1469263590 9026484305 68741 MAHAMED ISMAIL R NEHARU NAGARA CHITRADURGA 393109 0 15 LT1 211 2 0 3386 131 1 0 3 0.8400 -2128 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 100000 68262975 0 0 0 1 0 0 0 0 0 0 MAHAMED ISMAIL R,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1469263591 9013137713 AEH10049 Sheikh Mukhthar ahamed S O N ABDUL MUNAF Kere Angala 393109 0 15 LT1 211 5 0 27769 281 1 0 3 1 2635 10.9800 0 0 0 3931 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 2018-01-15 111111378312 0 0 0 1 0 0 0 0 0 0 Sheikh Mukhthar ahamed,S O N ABDUL MUNAF Kere Angala 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 378.5800 0 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1469263634 8961294074 61309 B A KANTHARAJA SHETTY MAKKA MASIDI ROAD NEHARU NAGARA,CHITRADURGA 393109 0 15 LT1 211 2 0 2968 54 1 0 3 0.9400 14 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 BC3153691 0 0 0 1 0 0 0 0 0 0 B A KANTHARAJA SHETTY,MAKKA MASIDI ROAD NEHARU NAGARA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1469263633 8943922583 60726 HUSNA PARVEEN AGASANA KALLU2 NEAR MILATH SCHOOL 393109 0 15 LT1 211 2 0 4455 72 1 0 3 1 0 0 0 0 320 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111111905745 0 0 0 0 0 0 0 0 0 0 HUSNA PARVEEN,AGASANA KALLU2 NEAR MILATH SCHOOL 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469263632 8900844000 37701 MOHAMMED SADIQULLA BEHIND MILLATH SCHOOL KERE ANGALA 393109 690 15 LT1 211 1 0 13491 85 1 0 3 0 -83 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001049442 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQULLA,BEHIND MILLATH SCHOOL KERE ANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469263628 8864254000 19925 N.R. RAMAPPA - - - 393109 970 15 LT1 211 0.2000 0 11065 50 1 0 3 0 -17 0 0 0 360 3931 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2014-12-15 100001058818 0 0 0 0 0 0 0 0 0 0 N.R. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469263613 8861844000 33591 D.R.SAVITHRAMMA MIGADDR 33591 393109 1580 15 LT1 211 2 0 14473 93 1 0 3 1 -20 0 0 0 1430 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111111381478 0 0 0 1 0 0 0 0 0 0 D.R.SAVITHRAMMA,MIGADDR 33591 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 122.3900 135 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263609 8827054000 AEH5117 P.M.JAYADEVAIADA - - - 393109 1504 15 LT1 211 3 0 27139 59 1 0 3 0 -40 0 0 0 1330 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100001072547 0 0 0 0 0 0 0 0 0 0 P.M.JAYADEVAIADA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263619 8798564163 66338 MUBEENA KHANUM NEHARU NAGARA MILLATH SCHOOL NEAR CHITRADURGA 2 393109 0 15 LT1 211 2 0 147 4 1 0 3 0.9900 -96 0 0 0 0 3931 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14008233 0 10000 111120257150 0 0 0 0 0 0 0 0 0 0 MUBEENA KHANUM,NEHARU NAGARA MILLATH SCHOOL NEAR CHITRADURGA 2 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469263617 8785254000 AEH4524 J S LALITHAMMA - - - 393109 1270 15 LT1 211 3 0 15088 113 1 0 3 0 1952 13.0700 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001050518 0 0 0 0 0 0 0 0 0 0 J S LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 39.5900 50 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469263626 8782149522 53165 Md Althaf S O M G USMAN 3 Neharu nagara 393109 0 15 LT1 211 2 0 8192 87 1 0 3 1 23 0 0 0 420 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111429753 0 0 0 0 0 0 0 0 0 0 Md Althaf,S O M G USMAN 3 Neharu nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263606 8713711239 66340 MUBEENA KHANUM NEHARU NAGARA MILLATH SCHOOL NEAR CHITRADURGA 393109 0 15 LT1 211 1 0 83 1 1 0 3 1 0 0 152 0 0 3931 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14008233 0 10000 111120257148 0 0 0 0 0 0 0 0 0 0 MUBEENA KHANUM,NEHARU NAGARA MILLATH SCHOOL NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469263604 8706070267 71627 SHARADHAMMA J WO JAYAPPA NEHARU NAGARA1 393109 0 15 LT1 211 1 0 1035 81 1 0 3 0.7900 808 5.4000 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 69967814 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA J WO JAYAPPA,NEHARU NAGARA1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1469263600 8700844000 41230 JABEENA BANU NEHARUNAGARA - 393109 920 15 LT1 211 0.2400 0 4000 0 1 0 3 0 -56 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001047959 0 0 0 0 0 0 0 0 0 0 JABEENA BANU,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469263597 8675378443 70216 SYEDA ALIYA DO SYED NAZEER AHAMED NEHARU NAGARA H L K ROAD2 393109 0 15 LT1 211 1 0 838 41 1 0 3 0.8300 -34 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 100000 69950648 0 0 0 0 0 0 0 0 0 0 SYEDA ALIYA DO SYED NAZEER AHAMED,NEHARU NAGARA H L K ROAD2 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1469263598 8664254000 13841 LALITHAMMA MIGADDR 13841 393109 1250 15 LT1 211 0.1200 0 3873 210 1 0 3 1 -2 0 0 0 510 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111398564 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,MIGADDR 13841 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263603 8600123451 66126 MOHAMED IMTHIYAZ NEHARU NAGARA 2ND CROSS CHITRADURGA 393109 0 15 LT1 211 2 0 2030 38 1 0 3 0.9600 551 6.6700 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 67423983 0 0 0 2 0 0 0 0 0 0 MOHAMED IMTHIYAZ,NEHARU NAGARA 2ND CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469263599 8592935131 60724 HUSNA PARVEEN AGASANA KALLU4 NEAR MILATH SCHOOL 393109 0 15 LT1 211 2 0 4531 169 1 0 3 1 1505 9.6300 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 111111905743 0 0 0 0 0 0 0 0 0 0 HUSNA PARVEEN,AGASANA KALLU4 NEAR MILATH SCHOOL 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263601 8557730367 55665 Md Shafeeq ahamed S O MD YOUSUF Kere angala 393109 0 15 LT1 211 1 0 8233 107 1 0 3 1 1397 10.0900 0 0 2520 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111111356116 0 0 0 1 0 0 0 0 0 0 Md Shafeeq ahamed,S O MD YOUSUF Kere angala 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469263700 8529609464 61925 MAHABOOB BASHA NEHARU NAGARA NEAR MILATH SCHOOL 393109 0 15 LT1 211 1 0 3049 60 1 0 3 0.9300 0 0 0 0 680 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BC3212841 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,NEHARU NAGARA NEAR MILATH SCHOOL 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 49.4400 54 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1469263693 8510844000 30374 BHASHIR S/O HUSSAIN PEER SAB CTA - 393109 710 15 LT1 211 0.1600 0 6671 23 1 0 3 0 -48 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001064152 0 0 0 0 0 0 0 0 0 0 BHASHIR S/O HUSSAIN PEER SAB,CTA - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469263720 8365264568 60719 HUSNA PARVEEN AGASANA KALLU NEAR MILATH SCHOOL 393109 0 15 LT1 211 2 0 6850 70 1 0 3 1 0 0 0 0 1500 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 111111905738 0 0 0 1 0 0 0 0 0 0 HUSNA PARVEEN,AGASANA KALLU NEAR MILATH SCHOOL 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469263662 8210844000 34641 OBEDULLA MIGADDR 34641 393109 850 15 LT1 211 1 0 164 55 1 0 3 1 26 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 1000000 1E9352525969 0 0 0 0 0 0 0 0 0 0 OBEDULLA,MIGADDR 34641 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469263668 8183441764 55554 Khutija begum H S w o G H Sikandar MAKKA MASJID ROAD Neharu nagara 393109 0 15 LT1 211 3 0 6005 69 1 0 3 1 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111358063 0 0 0 1 0 0 0 0 0 0 Khutija begum H S w o G H Sikandar,MAKKA MASJID ROAD Neharu nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469263739 2457254000 19922 SOFIYABEE - - - 393109 1420 15 LT1 211 0.2400 0 9746 66 1 0 3 0 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001058868 0 0 0 0 0 0 0 0 0 0 SOFIYABEE,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1469263826 2408249640 53038 Raheemunnissa W O MD SHAFIULLA 3 Near Millath school 393109 0 15 LT1 211 1.5000 0 7343 39 1 0 3 0.9500 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 BC2143845 0 0 0 2 0 0 0 0 0 0 Raheemunnissa,W O MD SHAFIULLA 3 Near Millath school 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469263731 2347254000 33680 FARIDA BANU MIGADDR 33680 393109 1510 15 LT1 211 0.2400 0 16683 91 1 0 3 0 204 1.2400 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001052515 0 0 0 0 0 0 0 0 0 0 FARIDA BANU,MIGADDR 33680 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1469263800 2310844000 35000 SHAHIN TAJ MIGADDR 35000 393109 350 15 LT1 211 0.4800 0 5523 67 1 0 3 0.9600 -15 0 0 0 1000 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 BD1068349 0 0 0 0 0 0 0 0 0 0 SHAHIN TAJ,MIGADDR 35000 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469263797 2295254000 AEH5855 SOMALI BAI MIGADDR AEH5855 393109 1050 15 LT1 211 3 0 975 76 1 0 3 1 -2 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 1000000 1E7597061456 0 0 0 0 0 0 0 0 0 0 SOMALI BAI,MIGADDR AEH5855 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-10-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469263795 2226672894 AEH9701 Prasident MASJID E MUHAMMADI Neharu nagara 393109 0 15 LT1 211 6 0 35810 421 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 C218353 0 0 0 5 0 0 0 0 0 0 Prasident,MASJID E MUHAMMADI Neharu nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2900 2 1469263607 2164254000 45152 MD GOUSE SAB NEHARU NAGARA - 393109 1502 15 LT1 211 2 0 20604 127 1 0 3 0 15 0 0 0 1870 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100004606613 0 0 0 0 0 0 0 0 0 0 MD GOUSE SAB,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263654 2058670791 53164 Md Althaf S O M G USMAN 2 Neharu nagara 393109 0 15 LT1 211 1 0 11299 63 1 0 3 1 1 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111342853 0 0 0 0 0 0 0 0 0 0 Md Althaf,S O M G USMAN 2 Neharu nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263655 2027502217 63471 ASHRAF UNISSA NEHARU NAGARA KERE ANGALA KUVEMPU SCHOOL OPPO CHITRADURGA3 393109 0 15 LT1 211 2 0 2662 6 1 0 3 1 2 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 111116338051 0 0 0 0 0 0 0 0 1 0 ASHRAF UNISSA,NEHARU NAGARA KERE ANGALA KUVEMPU SCHOOL OPPO CHITRADURGA3 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263841 2010844000 40216 S UMME SALMA NEHARU NAGARA - 393109 430 15 LT1 211 1 0 13601 24 1 0 3 0 6 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001061681 0 0 0 0 0 0 0 0 0 0 S UMME SALMA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469263860 1985254000 AEH6997 P NASRULLA SHAREEF MIGADDR AEH6997 393109 1020 15 LT1 211 2 0 1343 111 1 0 3 1 -119 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 1000000 1E3997247033 0 0 0 1 0 0 0 0 0 0 P NASRULLA SHAREEF,MIGADDR AEH6997 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263681 1953538832 56877 MOHAMED SADIQ UR RAHAMAN KERE ANGALA NEHARU NAGARA HLK ROAD 393109 0 15 LT1 211 2 0 7763 62 1 0 3 0.7500 3 0 0 0 1020 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2623472 0 0 0 0 0 0 0 0 0 0 MOHAMED SADIQ UR RAHAMAN,KERE ANGALA NEHARU NAGARA HLK ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469263829 1912862293 56876 MOHAMED SADIQ UR RAHAMAN KERE ANGALA NEHARU NAGARA HLK ROAD 393109 0 15 LT1 211 2 0 7572 101 1 0 3 0.9600 0 0 0 0 1900 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 BC2623473 0 0 0 0 0 0 0 0 0 0 MOHAMED SADIQ UR RAHAMAN,KERE ANGALA NEHARU NAGARA HLK ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 91.1000 100 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469263827 1910844000 28421 G.K AMBIKA MIGADDR 28421 393109 100 15 LT1 211 0.1000 0 4391 39 1 0 3 0.9500 -164 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 BD1085090 0 0 0 1 0 0 0 0 0 0 G.K AMBIKA,MIGADDR 28421 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 67.5500 74 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1469263678 1864254000 28627 ZAKARULLA - - - 393109 1230 15 LT1 211 0.4800 0 3663 118 1 0 3 0.8100 0 0 0 0 2190 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.2190 (ignore if paid) 0 0 68184238 0 0 0 2 0 0 0 0 0 0 ZAKARULLA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469263670 1835500042 60112 FARZANA BANU NEHARU NAGARA CHITRADURGA1 393109 0 15 LT1 211 1 0 4174 69 1 0 3 1 -1 1.1100 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 111111949584 0 0 0 1 0 0 0 0 0 0 FARZANA BANU,NEHARU NAGARA CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263852 1820401186 49058 G K Ambika w/o M G Rajakumar AGASANAKALLU 3 393109 0 15 LT1 211 1 0 2330 52 1 0 3 0.9000 1227 9 0 0 560 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 67461595 0 0 0 1 0 0 0 0 0 0 G K Ambika w/o M G Rajakumar,AGASANAKALLU 3 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1469263856 1800844000 43611 SUMAYA ASHAFIN AGASANAKALLU - 393109 410 15 LT1 211 1 0 14707 108 1 0 3 0 0 0 0 0 1980 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100004603605 0 0 0 0 0 0 0 0 0 0 SUMAYA ASHAFIN,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469263761 1761844000 35262 T.M.MD.KHALEELULLA CTA - 393109 1530 15 LT1 211 1 0 10285 148 1 0 3 1 -205 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 9999999 100001070081D 0 0 0 1 0 0 0 0 0 0 T.M.MD.KHALEELULLA,CTA - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263778 1713229000 47044 UMESH S/O SHIVANNA NEHARUNAGARA 393109 1390 15 LT1 211 1 0 11923 10 1 0 3 0 714 6.0900 0 0 930 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100004604021 0 0 0 0 0 0 0 0 0 0 UMESH S/O SHIVANNA,NEHARUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469263774 1710844000 30078 G.K. AMBIKA NEHARU NAGAR - 393109 110 15 LT1 211 1 0 6074 136 1 0 3 1 0 1.5800 0 0 410 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111111428855 0 0 0 1 0 0 0 0 0 0 G.K. AMBIKA,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 73.9100 81 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469263869 1692638484 54055 S Umme salma W O ZAKIRULLA SHARIEF 1 Beside Millath school 393109 0 15 LT1 211 1 0 4033 48 1 0 3 1 5 1 0 0 640 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111398886 0 0 0 1 0 0 0 0 0 0 S Umme salma,W O ZAKIRULLA SHARIEF 1 Beside Millath school 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469263623 1667788172 51857 P Atheequlla S O PEERANSAB Agasanakallu 393109 0 15 LT1 211 1 0 5168 122 1 0 3 0.7800 394 3.1700 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 68244747 0 0 0 1 0 0 0 0 0 0 P Atheequlla,S O PEERANSAB Agasanakallu 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 153.9000 169 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1469263592 1571498493 53434 Tahaseena Khanum WO MD AMANULLA 1 Near Millath school 393109 0 15 LT1 211 1 0 6349 84 1 0 3 0.9500 0 3.1700 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 BC2225211 0 0 0 0 0 0 0 0 0 0 Tahaseena Khanum,WO MD AMANULLA 1 Near Millath school 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469263721 1541844000 25671 ARSHAFUNISA MIGADDR 25671 393109 380 15 LT1 211 0.4800 0 15362 109 1 0 3 0 -2 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001055861 0 0 0 0 0 0 0 0 0 0 ARSHAFUNISA,MIGADDR 25671 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469263737 1510844000 32716 MUMTAZ S/O YUSUF NEHARU NAGARA 393109 560 15 LT1 211 1 0 8399 33 1 0 3 0 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001059340 0 0 0 0 0 0 0 0 0 0 MUMTAZ,S/O YUSUF NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1469263629 1464254000 32456 MD ANWARULLA S\O HAYATHA SAB 393109 1240 15 LT1 211 1 0 16999 136 1 0 3 0 382 2.9800 0 0 3830 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 100001074895 0 0 0 0 0 0 0 0 0 0 MD ANWARULLA,S\O HAYATHA SAB 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-08-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1469263784 1447254000 AEH5149 K.M.SIDDAMMA MIGADDR AEH5149 393109 1340 15 LT1 211 1 0 3542 23 1 0 3 1 -150 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 999999 100001075871D 0 0 0 0 0 0 0 0 0 0 K.M.SIDDAMMA,MIGADDR AEH5149 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1469263785 1441844000 17997 DADAPEER ALIMULLAKHAN CTA 393109 790 15 LT1 211 0.2400 0 3667 4 1 0 3 1 -21 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 999999 100001066798D 0 0 0 1 0 0 0 0 0 0 DADAPEER,ALIMULLAKHAN CTA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1469263786 1410844000 AEH7742 OOBEDULLA S\O BASHA SAB 393109 860 15 LT1 211 2 0 7687 65 1 0 3 1 -272 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111414398 0 0 0 1 0 0 0 0 0 0 OOBEDULLA,S\O BASHA SAB 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263605 1164254000 AEH8909 MD GOUSE SAB NEHARU NAGARA - 393109 1503 15 LT1 211 3 0 33853 165 1 0 3 0 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100004604778 0 0 0 0 0 0 0 0 0 0 MD GOUSE SAB,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263743 1114690423 AEH9776 Raheemunnissa W O MD SHAFIULLA Near Millath school 393109 0 15 LT1 211 4 0 18825 174 1 0 3 1 -7 0 0 0 0 3931 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 2017-01-03 111111381758 0 0 0 0 0 0 0 0 0 0 Raheemunnissa,W O MD SHAFIULLA Near Millath school 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263744 1110844000 38436 UBEDULLA S/0 BHASHA SAB NEHARU NAGAR - 393109 870 15 LT1 211 1 0 17321 75 1 0 3 0 18 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001071985 0 0 0 0 0 0 0 0 0 0 UBEDULLA S/0 BHASHA SAB,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263753 1094229128 66339 MUBEENA KHANUM NEHARU NAGARA MILLATH SCHOOL NEAR CHITRADURGA 1 393109 0 15 LT1 211 1 0 152 102 1 0 3 1 0 0 305 0 0 3931 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14008233 0 1000000 1E8752614640 0 0 0 1 0 0 0 0 0 0 MUBEENA KHANUM,NEHARU NAGARA MILLATH SCHOOL NEAR CHITRADURGA 1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469263752 1035725499 55553 Khutija begum H S w o G H Sikandar MAKKA MASJID ROAD 3 Neharu nagara 393109 0 15 LT1 211 2 0 7697 112 1 0 3 1 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111349352 0 0 0 0 0 0 0 0 0 0 Khutija begum H S w o G H Sikandar,MAKKA MASJID ROAD 3 Neharu nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469263751 1020844000 P2121 SMT.G.K.ABIKA D/O KALIVEERAPPA 3RD BLOCK 393109 90 15 LT1 211 0.7500 1 18480 141 1 0 3 0 0 0 0 0 3560 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 100001079737 0 0 0 0 0 0 0 0 0 0 SMT.G.K.ABIKA,D/O KALIVEERAPPA 3RD BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 115.8600 127 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263745 1010844000 40217 S UMME SALMA NEHARU NAGARA - 393109 440 15 LT1 211 3 0 19786 98 1 0 3 0 2 0 0 0 1430 3931 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 2015-05-15 100001058419 0 0 0 0 0 0 0 0 0 0 S UMME SALMA,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469263746 0996822162 68942 SAJIDA PARWIN MAKKA MASZID ROAD NEHARU NAGARA CHITRADURGA 393109 0 15 LT1 211 3 0 4014 114 1 0 3 0.8400 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 1000000 68267647 0 0 0 2 0 0 0 0 0 0 SAJIDA PARWIN,MAKKA MASZID ROAD NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1469263584 0962683487 65960 FAIZ AHAMED MANDAKI BATTI AREA MEKKA MASJID ROAD 393109 0 15 LT1 211 2 0 2233 60 1 0 3 0.8000 16 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 67413877 0 0 0 2 0 0 0 0 0 0 FAIZ AHAMED,MANDAKI BATTI AREA MEKKA MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469263756 0947254000 16827 R. UJJANAIK - - - 393109 1360 15 LT1 211 0.2400 0 6300 0 1 0 28 0 3796 447.2900 0 0 0 3931 2026-03-15 0 0 0 2025-02-15 0 0 0 0 0 14008233 0 9999999 100001062514 0 0 0 0 0 0 0 0 0 0 R. UJJANAIK,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 -44 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469263754 0946665339 70217 SYEDA ALIYA DO SYED NAZEER AHAMED NEHARU NAGARA H L K ROAD1 393109 0 15 LT1 211 2 0 2905 146 1 0 3 0.8900 1 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 100000 69950647 0 0 0 3 0 0 0 0 0 0 SYEDA ALIYA DO SYED NAZEER AHAMED,NEHARU NAGARA H L K ROAD1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1469263723 0910844000 AEH4838 MENASHAMMA - - - 393109 60 15 LT1 211 3 0 6017 86 1 0 3 1 1509 10.6800 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111338714 0 0 0 0 0 0 0 0 0 0 MENASHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263724 0900213122 54543 Zabiulla S O ABDUL SAMDSAB Neharu nagara 393109 0 15 LT1 211 2 0 10392 21 1 0 3 1 -63 0 0 0 2580 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111111413517 0 0 0 1 0 0 0 0 0 0 Zabiulla,S O ABDUL SAMDSAB Neharu nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1469263732 0885254000 AEH1350 S MARULUSIDDHAPPA MIGADDR AEH1350 393109 1010 15 LT1 211 2 0 5044 144 1 0 3 0.9500 1317 8.8100 0 0 2610 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 67487490 0 0 0 2 0 0 0 0 0 0 S MARULUSIDDHAPPA,MIGADDR AEH1350 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 53.5800 59 2024-11-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1469263866 0878144160 55929 Zabi Ulla S O ABDUL SAMMAD SAB Neharu Ngara 393109 0 15 LT1 211 2 0 2302 19 1 0 3 1 -63 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111424247 0 0 0 0 0 0 0 0 0 0 Zabi Ulla,S O ABDUL SAMMAD SAB Neharu Ngara 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469263688 0864254000 16762 MAHADEVAMMA CTA - 393109 1190 15 LT1 211 0.2400 0 4750 0 1 0 28 1 3483 28.0200 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111375305 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469263861 0800844000 41228 OBEDULLA NEHARUNAGARA - 393109 900 15 LT1 211 0.2400 0 9051 49 1 0 3 0 0 0 0 0 1040 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001060255 0 0 0 0 0 0 0 0 0 0 OBEDULLA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469263864 0787806148 60109 FARZANA BANU NEHARU NAGARA CHITRADURGA2 393109 0 15 LT1 211 1 0 22 0 1 0 3 1 1 0 0 0 710 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 1E9324071898 0 0 0 0 0 0 0 0 0 0 FARZANA BANU,NEHARU NAGARA CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469263671 0764254000 9566 ********** MIGADDR 9566 393109 1140 15 LT1 211 0.2400 0 2088 37 1 0 3 1 1 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 111113790005 0 0 0 0 0 0 0 0 0 0 **********,MIGADDR 9566 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469263669 0750153142 68742 MAHAMED ISMAIL R NEHARU NAGARA CHITRADURGA 393109 0 15 LT1 211 2 0 708 39 1 0 3 0.9900 2 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 100000 68262976 0 0 0 2 0 0 0 0 0 0 MAHAMED ISMAIL R,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1469263674 0747254000 15635 P.B.MUJAHID S/O H.BABU SAB - - - 393109 1490 15 LT1 211 0.2400 0 12601 140 1 0 3 0 587 4.1000 0 0 2700 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 100001053380 0 0 0 0 0 0 0 0 0 0 P.B.MUJAHID S/O H.BABU SAB,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469263810 0710844000 30737 G K AMBIKA MIGADDR 30737 393109 170 15 LT1 211 1 0 9833 97 1 0 3 0.9300 512 3.0100 0 0 4040 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.4040 (ignore if paid) 0 999999 BD1011346 0 0 0 2 0 0 0 0 0 0 G K AMBIKA,MIGADDR 30737 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-08-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1469263602 0659084616 50550 S Yusuf khan S O SHARIEF KHAN Near millath school 393109 0 15 LT1 211 2 0 12504 114 1 0 3 1 0 0 0 0 400 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111385989 0 0 0 1 0 0 0 0 0 0 S Yusuf khan,S O SHARIEF KHAN Near millath school 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469263748 0585254000 9195 SMT. GOWRAMMA - - - 393109 1080 15 LT1 211 0.1700 0 6299 46 1 0 3 0 -111 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001048800 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469263712 0541844000 17992 DADAPEER - - - 393109 800 15 LT1 211 0.2000 0 8501 44 1 0 3 1 21 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111340702 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469263820 0464254000 35364 R.ABDUL REHAMAN MIGADDR 35364 393109 1030 15 LT1 211 1 0 11360 128 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 1000000 111112014927 0 0 0 1 0 0 0 0 0 0 R.ABDUL REHAMAN,MIGADDR 35364 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263648 0441844000 19303 UBDEDULLA - - - 393109 760 15 LT1 211 0.2400 0 17599 40 1 0 3 0 0 0 0 0 2100 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100001077039 0 0 0 0 0 0 0 0 0 0 UBDEDULLA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469263651 0420229000 47043 UMESH S/O SHIVANNA NEHARUNAGARA 393109 1380 15 LT1 211 1 0 7201 56 1 0 3 0 1131 8.3500 0 0 250 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004602203 0 0 0 0 0 0 0 0 0 0 UMESH S/O SHIVANNA,NEHARUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1469263762 0410844000 32592 C.R.SADIQ PARVEEN W\O J.ASIFULLA 393109 300 15 LT1 211 1 0 3381 25 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 BD1052244 0 0 0 1 0 0 0 0 0 0 C.R.SADIQ PARVEEN,W\O J.ASIFULLA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1469263738 0310844000 35063 SHAHEENA TAJ MIGADDR 35063 393109 330 15 LT1 211 0.4800 0 11910 69 1 0 3 0 0 0 0 0 1450 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100001076155 0 0 0 0 0 0 0 0 0 0 SHAHEENA TAJ,MIGADDR 35063 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263622 0157254000 25622 GUNDIBAI - - - 393109 1410 15 LT1 211 0.2400 0 7766 52 1 0 3 0 83 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001057156 0 0 0 0 0 0 0 0 0 0 GUNDIBAI,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469263776 0110844000 38437 UBEDULLA S/0 BHASHA SAB NEHARU NAGAR - 393109 880 15 LT1 211 1 0 13249 109 1 0 3 0 992 6.1800 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001072431 0 0 0 0 0 0 0 0 0 0 UBEDULLA S/0 BHASHA SAB,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469263594 7021330132 54762 Imran pasha s o Munavar pasha NEHARU NAGARA 393109 0 15 LT1 211 2 0 15753 174 1 0 3 0.9700 0 0 0 0 2380 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 BC2145083 0 0 0 2 0 0 0 0 0 0 Imran pasha s o Munavar pasha,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469263734 6985254000 AEH3949 T SHARNNAPPA - - - 393109 980 15 LT1 211 3 0 23318 92 1 0 3 0 -389 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001053594 0 0 0 0 0 0 0 0 0 0 T SHARNNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 193.7500 200 2024-02-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263733 6968826029 70215 SYEDA ALIYA DO SYED NAZEER AHAMED NEHARU NAGARA H L K ROAD 393109 0 15 LT1 211 2 0 935 26 1 0 3 0.9600 -4631 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 100000 68175554 0 0 0 2 0 0 0 0 0 0 SYEDA ALIYA DO SYED NAZEER AHAMED,NEHARU NAGARA H L K ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469263735 6966016115 49222 S Umme salma w o Zakeerulla sharief AGASANAKALLU Beside Millath school 393109 0 15 LT1 211 1 0 5269 61 1 0 3 1 90 1 0 0 840 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.840 (ignore if paid) 0 99999 6662085186D 0 0 0 1 0 0 0 0 0 0 S Umme salma w o Zakeerulla sharief,AGASANAKALLU Beside Millath school 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1469263652 6928528729 70421 RAHIMUNNISA WO LATE MOHAMMED SHAFIULLA BEHIND MILLATH HIGH SCHOOL NEHARU NAGARA1 393109 0 15 LT1 211 2 0 752 39 1 0 3 0.7700 -5 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 100000 69961784 0 0 0 0 0 0 0 0 0 0 RAHIMUNNISA WO LATE MOHAMMED SHAFIULLA,BEHIND MILLATH HIGH SCHOOL NEHARU NAGARA1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469263645 6910844000 20404 C.SUMHARSHSERIF SHI ULLA 393109 280 15 LT1 211 1 0 10803 82 1 0 3 0 15 0 0 0 950 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001066318 0 0 0 0 0 0 0 0 0 0 C.SUMHARSHSERIF,SHI ULLA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263646 6837355565 60107 FARZANA BANU NEHARU NAGARA CHITRADURGA 393109 0 15 LT1 211 2 0 2738 115 1 0 3 0.9200 -157 0 0 0 1190 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 69967791 0 0 0 1 0 0 0 0 0 0 FARZANA BANU,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1469263644 6805588786 70422 RAHIMUNNISA WO LATE MOHAMMED SHAFIULLA BEHIND MILLATH HIGH SCHOOL NEHARU NAGARA2 393109 0 15 LT1 211 1 0 509 9 1 0 3 0.8500 -31 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 100000 68272115 0 0 0 0 0 0 0 0 0 0 RAHIMUNNISA WO LATE MOHAMMED SHAFIULLA,BEHIND MILLATH HIGH SCHOOL NEHARU NAGARA2 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469263665 6728112185 54054 S Umme salma W O ZAKIRULLA SHARIEF 2 Beside Millath school 393109 0 15 LT1 211 1 0 5964 59 1 0 3 0.9600 178 1 0 0 170 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.170 (ignore if paid) 0 99999 BC2276445 0 0 0 2 0 0 0 0 0 0 S Umme salma,W O ZAKIRULLA SHARIEF 2 Beside Millath school 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469263660 6697751139 54056 S Umme salma W O ZAKIRULLA SHARIEF Beside Millath school 393109 0 15 LT1 211 1 0 4832 41 1 0 3 0.9200 0 6.6500 0 0 430 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2276444 0 0 0 0 0 0 0 0 0 0 S Umme salma,W O ZAKIRULLA SHARIEF Beside Millath school 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469263846 6647254000 13819 K.M.SIDDAMMA MIGADDR 13819 393109 1350 15 LT1 211 0.5600 0 2982 44 1 0 3 0 63 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001069690 0 0 0 0 0 0 0 0 0 0 K.M.SIDDAMMA,MIGADDR 13819 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263850 6536865117 57826 ANJAM ARA MACCA MASIDI ROAD2 393109 0 15 LT1 211 1 0 3657 48 1 0 3 1 -2 0 0 0 930 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100006947236 0 0 0 1 0 0 0 0 0 0 ANJAM ARA,MACCA MASIDI ROAD2 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263612 6517815953 49057 G K Ambika w/o M G Rajakumar AGASANAKALLU 2 393109 0 15 LT1 211 1 0 4461 22 1 0 3 1 0 0 0 0 270 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116094569 0 0 0 1 0 0 0 0 0 0 G K Ambika w/o M G Rajakumar,AGASANAKALLU 2 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469263610 6510844000 32872 MUMTAZ BAIG D/OA.YUSOFF NEHARU NAGARA 393109 540 15 LT1 211 1 0 5275 25 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 999999 100001072328D 0 0 0 1 0 0 0 0 0 0 MUMTAZ BAIG,D/OA.YUSOFF NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 27.3400 37 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469263730 6500844000 44356 BASHEER MILATH SCOLL NEAR - 393109 720 15 LT1 211 1 0 9048 54 1 0 3 0 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100004611057 0 0 0 0 0 0 0 0 0 0 BASHEER,MILATH SCOLL NEAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 62.8300 69 2025-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263868 6441844000 22869 ZABEENA BANU - - - 393109 820 15 LT1 211 0.4000 0 7247 18 1 0 3 0 4 0 0 0 550 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001054612 0 0 0 0 0 0 0 0 0 0 ZABEENA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469263659 6410844000 32593 C.R.SADIQA PARVEEN W\O J.ASIFULLA 393109 310 15 LT1 211 1 0 4190 62 1 0 3 1 0 0 0 0 220 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111398115 0 0 0 1 0 0 0 0 0 0 C.R.SADIQA PARVEEN,W\O J.ASIFULLA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 35.7200 46 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1469263857 6364254000 33762 GOWRAMMA MIGADDR 33762 393109 1100 15 LT1 211 0.4800 0 236 69 1 0 3 0.7500 887 6.4500 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 1000000 70350916 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MIGADDR 33762 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469263690 6310844000 P3742 SHAHIN TAJ MIGADDR P3742 393109 360 15 LT1 211 1 0 3578 25 1 0 3 0 0 12.8600 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001059562 0 0 0 0 0 0 0 0 0 0 SHAHIN TAJ,MIGADDR P3742 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263692 6295254000 AEH1983 N R RANGPPA - - - 393109 960 15 LT1 211 2.7900 0 6988 38 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111419857 0 0 0 0 0 0 0 0 0 0 N R RANGPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469263835 6258329000 47045 UMESH S/O SHIVANNA NEHARUNAGARA 393109 1370 15 LT1 211 1 0 8149 61 1 0 3 0 7 0 0 0 840 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100004611146 0 0 0 0 0 0 0 0 0 0 UMESH S/O SHIVANNA,NEHARUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263817 6238109027 60722 HUSNA PARVEEN AGASANA KALLU3 NEAR MILATH SCHOOL 393109 0 15 LT1 211 2 0 4524 66 1 0 3 1 -94 0 0 0 560 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111111905741 0 0 0 1 0 0 0 0 0 0 HUSNA PARVEEN,AGASANA KALLU3 NEAR MILATH SCHOOL 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263643 6210844000 36428 MAHAMAD INTHIYAZ AGASANKALLU - 393109 160 15 LT1 211 1 0 1973 51 1 0 3 0.9100 103 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 9999999 67424103 0 0 0 0 0 0 0 0 0 0 MAHAMAD INTHIYAZ,AGASANKALLU - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 33.7300 44 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469263757 6195254000 P1334 T. SHARANAPPA - - - 393109 990 15 LT1 211 0.7500 1 2210 10 1 0 3 0 -53 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001060979 0 0 0 0 0 0 0 0 0 0 T. SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-02-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469263666 6120608292 55551 Khutija begum H S w o G H Sikandar MAKKA MASJID ROAD 4 Neharu nagara 393109 0 15 LT1 211 1 0 7355 0 1 0 3 1 0 0 0 0 1240 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111197428 0 0 0 1 0 0 0 0 0 0 Khutija begum H S w o G H Sikandar,MAKKA MASJID ROAD 4 Neharu nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263691 6010844000 37530 SHAKIRABI AGASANAKALLU CTA 393109 130 15 LT1 211 1 0 8411 43 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111203506 0 0 0 0 0 0 0 0 0 0 SHAKIRABI,AGASANAKALLU CTA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263843 5956494371 51237 Mahaboob basha S O ABDUL WAJIDSAB beside Millath school 393109 0 15 LT1 211 0.5000 0 5853 73 1 0 3 1 0 1 0 0 1460 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111111407617 0 0 0 0 0 0 0 0 0 0 Mahaboob basha,S O ABDUL WAJIDSAB beside Millath school 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469263842 5955679617 51126 Akhthrunnissa W O SHEIKH ISMAIL kere angla 393109 0 15 LT1 211 1 0 13893 62 1 0 3 0.9300 -172 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 BC1971773 0 0 0 0 0 0 0 0 0 0 Akhthrunnissa,W O SHEIKH ISMAIL kere angla 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469263769 5910844000 24319 MHAMAD SAHDEK REHAMAN 393109 40 15 LT1 211 1 0 3146 69 1 0 3 0.9800 131 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 9999999 BC2399020 0 0 0 1 0 0 0 0 0 0 MHAMAD SAHDEK,REHAMAN 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469263765 5873766629 47526 Mahaboob basha s/o Abdul wajidsab BESIDE MILLATH SCHOOL Neharunagara 393109 620 15 LT1 211 1 0 10605 68 1 0 3 1 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111413151 0 0 0 1 0 0 0 0 0 0 Mahaboob basha s/o Abdul wajidsab,BESIDE MILLATH SCHOOL Neharunagara 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469263865 5838622793 49225 S Umme salma w o Zakeerulla sharief AGASANAKALLU 3 Beside Millath school 393109 0 15 LT1 211 1 0 5959 63 1 0 3 1 0 3.9700 0 0 830 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111116094823 0 0 0 1 0 0 0 0 0 0 S Umme salma w o Zakeerulla sharief,AGASANAKALLU 3 Beside Millath school 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 28 38 2023-09-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1469263663 5806098223 53163 Md Althaf S O M G USMAN 1 Neharu nagara 393109 0 15 LT1 211 1 0 9242 35 1 0 3 1 1 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111337184 0 0 0 0 0 0 0 0 0 0 Md Althaf,S O M G USMAN 1 Neharu nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263661 5800844000 40772 MUBEENA KHANAM/RAHMAN SHARIFF NEHARUNAGARA - 393109 220 15 LT1 211 2 0 19914 51 1 0 3 0 -133 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001059814 0 0 0 0 0 0 0 0 0 0 MUBEENA KHANAM/RAHMAN SHARIFF,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 124.1200 137 2023-08-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469263837 5778563160 60101 JAFFAR BEG NEHARU NAGARA,CHITRADURA 393109 0 15 LT1 211 1 0 3093 33 1 0 3 1 -1 0 0 0 320 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111111948560 0 0 0 1 0 0 0 0 0 0 JAFFAR BEG,NEHARU NAGARA,CHITRADURA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1469263848 5761844000 AEH7689 SHEKAAHAMED MIGADDR AEH7689 393109 1560 15 LT1 211 3 0 23406 69 1 0 3 0 415 3.4800 0 0 0 3931 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 2010-06-29 100001061887 0 0 0 0 0 0 0 0 0 0 SHEKAAHAMED,MIGADDR AEH7689 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469263770 5689130576 54311 S Sunil S O B N SIDDAPPA Ragi murigeyappa choutry 393109 0 15 LT1 211 1 0 7875 98 1 0 3 1 477 3.2700 0 0 2760 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111111416148 0 0 0 1 0 0 0 0 0 0 S Sunil,S O B N SIDDAPPA Ragi murigeyappa choutry 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263763 5685254000 16761 MAHADEVAMMA CTA - 393109 1200 15 LT1 211 0.2400 0 4957 66 1 0 3 1 -808 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111355645 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469263766 5642326425 60110 FARZANA BANU NEHARU NAGARA CHITRADURGA 393109 0 15 LT1 211 2 0 7714 3 1 0 3 0.0200 -122 0 0 0 290 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3038134 0 0 0 0 0 0 0 0 0 0 FARZANA BANU,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1469263701 5618639117 54763 Imran pasha s o Munavar pasha NEHARU NAGARA 3 393109 0 15 LT1 211 1 0 8015 75 1 0 3 0.9700 0 0 0 0 2120 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 BC2393870 0 0 0 1 0 0 0 0 0 0 Imran pasha s o Munavar pasha,NEHARU NAGARA 3 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469263805 5541844000 24993 * - - - 393109 780 15 LT1 211 0.4800 0 13124 142 1 0 3 1 -140 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111420443 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263715 5523235689 49224 S Umme salma w o Zakeerulla sharief AGASANAKALLU 2 Beside Millath school 393109 0 15 LT1 211 1 0 6591 41 1 0 3 1 115 1 0 0 1230 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111116091444 0 0 0 1 0 0 0 0 0 0 S Umme salma w o Zakeerulla sharief,AGASANAKALLU 2 Beside Millath school 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469263824 5441844000 22873 ZABEENA BANU - - - 393109 840 15 LT1 211 0.4000 0 10699 72 1 0 3 1 2733 21.2200 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111408263 0 0 0 0 0 0 0 0 0 0 ZABEENA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263615 5410844000 32715 MUMTAZ S/O YUSUF NEHARU NAGARA 393109 550 15 LT1 211 1 0 324 40 1 0 3 0.9600 813 5.8900 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 1000000 70342484 0 0 0 0 0 0 0 0 0 0 MUMTAZ,S/O YUSUF NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469263772 5364254000 33764 GOWRAMMA MIGADDR 33764 393109 1110 15 LT1 211 1 0 14855 86 1 0 3 0 2 0 0 0 220 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001059864 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MIGADDR 33764 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263781 5347254000 AEH7460 FATHIMABI MIGADDR AEH7460 393109 1450 15 LT1 211 9 0 53385 315 1 0 3 0.9200 0 14.2600 0 0 320 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.320 (ignore if paid) 0 99999 C220334 0 0 0 3 0 0 0 0 0 0 FATHIMABI,MIGADDR AEH7460 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 363.3300 0 2023-11-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1469263780 5341844000 18030 ABDUL SATHAAR - - - 393109 670 15 LT1 211 0.4400 0 10579 81 1 0 3 1 0 0 0 0 2350 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111111352222 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAAR,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263758 5295254000 AEH7055 N JAYANNA - - - 393109 1290 15 LT1 211 3 0 23971 91 1 0 3 0 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001071737 0 0 0 0 0 0 0 0 0 0 N JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 178.3200 196 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263791 5254429113 54764 Imran pasha s o Munavar pasha NEHARU NAGARA 2 393109 0 15 LT1 211 1 0 10230 102 1 0 3 0.9500 233 1.8700 0 0 1120 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2393869 0 0 0 0 0 0 0 0 0 0 Imran pasha s o Munavar pasha,NEHARU NAGARA 2 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469263794 5252976597 60723 HUSNA PARVEEN AGASANA KALLU1 NEAR MILATH SCHOOL 393109 0 15 LT1 211 2 0 5571 78 1 0 3 1 -86 0 0 0 310 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111111905742 0 0 0 1 0 0 0 0 0 0 HUSNA PARVEEN,AGASANA KALLU1 NEAR MILATH SCHOOL 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469263686 5210844000 35488 G.RANGANATHAPPA MIGADDR 35488 393109 460 15 LT1 211 1 0 3087 75 1 0 3 1 0 0 0 0 230 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001072464D 0 0 0 1 0 0 0 0 0 0 G.RANGANATHAPPA,MIGADDR 35488 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469263625 5110844000 38504 AZEEZUNNISA HLK ROAD - 393109 600 15 LT1 211 0.2800 0 7843 74 1 0 3 0.9400 1 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 BC2208403 0 0 0 0 0 0 0 0 0 0 AZEEZUNNISA,HLK ROAD - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469263621 5094119053 53166 Md Althaf S O M G USMAN 4 Neharu nagara 393109 0 15 LT1 211 1 0 9299 67 1 0 3 1 8 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111184539 0 0 0 0 0 0 0 0 0 0 Md Althaf,S O M G USMAN 4 Neharu nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1469263773 5064811526 49223 S Umme salma w o Zakeerulla sharief AGASANAKALLU 1 Beside Millath school 393109 0 15 LT1 211 1 0 4353 19 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111116095652 0 0 0 1 0 0 0 0 0 0 S Umme salma w o Zakeerulla sharief,AGASANAKALLU 1 Beside Millath school 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 18.7900 29 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1469263680 5010844000 37437 NUSARATH KHANUM NEHARU NAGAR - 393109 610 15 LT1 211 0.6800 0 415 14 1 0 3 0.7200 208 1.3300 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 9999999 67462079 0 0 0 1 0 0 0 0 0 0 NUSARATH KHANUM,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 23.1100 33 2023-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469263677 4987903386 71628 SHARADHAMMA J WO JAYAPPA NEHARU NAGARA2 393109 0 15 LT1 211 1 0 163 12 1 0 3 0.8600 -7 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 69973876 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA J WO JAYAPPA,NEHARU NAGARA2 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1469263813 4936355130 49533 G K Ambika w o M G Rajakumar AGASANAKALLU 393109 0 15 LT1 211 0.5000 0 1410 0 1 0 3 1 743 5.8500 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 0581646320D 0 0 0 1 0 0 0 0 0 0 G K Ambika w o M G Rajakumar,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1469263684 4910844000 15445 DILDHAR WAZAD 393109 250 15 LT1 211 0.4000 0 7512 38 1 0 3 1 132 1.5100 0 0 640 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111407397 0 0 0 0 0 0 0 0 0 0 DILDHAR,WAZAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469263682 4900844000 40146 AYESHA SIDDIQA W/O R MOHAMMED YASEEN SHARIFF NEHARUNAGARA - 393109 941 15 LT1 211 1 0 27585 141 1 0 3 0 -297 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001067333 0 0 0 0 0 0 0 0 0 0 AYESHA SIDDIQA W/O R MOHAMMED YASEEN SHARIFF,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263687 4885254000 AEH5246 T S DAS - - - 393109 1220 15 LT1 211 3 0 13387 19 1 0 2 0 4153 33.3700 0 0 1450 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111111385518 0 0 0 0 0 0 0 0 0 0 T S DAS,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469263833 4861844000 33590 D.R.SAVITHRAMMA MIGADDR 33590 393109 1570 15 LT1 211 2 0 717 13 1 0 3 0.6500 -23 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 9999999 67461277 0 0 0 0 0 0 0 0 0 0 D.R.SAVITHRAMMA,MIGADDR 33590 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 1.7900 12 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469263812 4855337822 61648 HANIFA BI NEHARU NAGARA,MILLATH SCHOOL NEAR,CHITRADURGA 393109 0 15 LT1 211 2 0 3284 48 1 0 3 0.7600 846 6.9500 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 BC3200522 0 0 0 0 0 0 0 0 0 0 HANIFA BI,NEHARU NAGARA,MILLATH SCHOOL NEAR,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1469263806 4827054000 AEH6630 K.H.RAVINDRA - - - 393109 1610 15 LT1 211 5 0 23943 191 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111347804 0 0 0 1 0 0 0 0 0 0 K.H.RAVINDRA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469263714 4800844000 41233 OBEDULLA NEHARUNAGARA - 393109 910 15 LT1 211 0.2400 0 8269 54 1 0 3 0 905 6.9300 0 0 260 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001078951 0 0 0 0 0 0 0 0 0 0 OBEDULLA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469263719 4787309994 61308 B A KANTHARAJA SHETTY MAKKA MASIDI ROAD NEHARU NAGARA,CHITRADURGA 393109 0 15 LT1 211 1 0 643 1 1 0 3 0.5900 -73 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 BC3153692 0 0 0 0 0 0 0 0 0 0 B A KANTHARAJA SHETTY,MAKKA MASIDI ROAD NEHARU NAGARA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469263807 4752485207 51859 P Atheequlla S O PEERANSAB 2 Agasanakallu 393109 0 15 LT1 211 1 0 6648 53 1 0 3 1 0 1 0 0 930 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111350293 0 0 0 0 0 0 0 0 0 0 P Atheequlla,S O PEERANSAB 2 Agasanakallu 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263803 4727054000 AEH6577 SHAILAJA K B W/O SHANKARAPPA P K - 393109 1600 15 LT1 211 2 0 7066 37 1 0 3 0 -276 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001049607 0 0 0 0 0 0 0 0 0 0 SHAILAJA K B,W/O SHANKARAPPA P K - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469263716 4600844000 24336 MD. SADIK RHAMMN - 393109 50 15 LT1 211 1 0 2259 17 1 0 3 0.8900 -94 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 BD0858642 0 0 0 1 0 0 0 0 0 0 MD. SADIK,RHAMMN - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1469263831 4551001693 60721 HUSNA PARVEEN AGASANA KALLU5 NEAR MILATH SCHOOL 393109 0 15 LT1 211 2 0 7178 97 1 0 3 1 0 0 0 0 1940 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.1940 (ignore if paid) 0 10000 111111905740 0 0 0 1 0 0 0 0 0 0 HUSNA PARVEEN,AGASANA KALLU5 NEAR MILATH SCHOOL 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-09-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1469263859 4510844000 33247 C.S.UMAR SHARIEFF MIGADDR 33247 393109 290 15 LT1 211 1 0 5031 57 1 0 3 0.9700 336 2.3400 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 999999 BD1006716 0 0 0 1 0 0 0 0 0 0 C.S.UMAR SHARIEFF,MIGADDR 33247 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 52.2100 57 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1469263675 4500844000 44316 SHAKERA BE AGASANAKALLU - 393109 120 15 LT1 211 1 0 7368 73 1 0 3 1 -5 0 0 0 1180 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 111111538535 0 0 0 1 0 0 0 0 0 0 SHAKERA BE,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469263676 4484960917 54765 Imran pasha s o Munavar pasha NEHARU NAGARA 4 393109 0 15 LT1 211 1 0 11147 62 1 0 3 0.4200 146 0 0 0 480 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2393102 0 0 0 2 0 0 0 0 0 0 Imran pasha s o Munavar pasha,NEHARU NAGARA 4 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1469263672 4467312707 51125 Akhtharunnissa W O SHEIKH ISMAIL Kere angla 393109 0 15 LT1 211 1 0 3652 108 1 0 3 0.9400 271 1.9300 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 9999999 68244245 0 0 0 1 0 0 0 0 0 0 Akhtharunnissa,W O SHEIKH ISMAIL Kere angla 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469263673 4457254000 28427 C. BASHASAB MIGADDR 28427 393109 1500 15 LT1 211 2 0 15902 92 1 0 3 1 -679 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111386853 0 0 0 1 0 0 0 0 1 0 C. BASHASAB,MIGADDR 28427 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 1 0 0 1 0 0 0 0 0 16.7500 27 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263854 4441844000 19302 UBEEDULLA - - - 393109 770 15 LT1 211 0.2400 0 4108 65 1 0 3 1 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 999999 100001076870D 0 0 0 0 0 0 0 0 0 0 UBEEDULLA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469263710 4357254000 AEH4260 B. A. KANTHARAJ SETTY S/O K. P. AKKAPPA SETTY - 393109 1330 15 LT1 211 3 0 29667 192 1 0 3 0 0 0 0 0 640 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001064431 0 0 0 0 0 0 0 0 0 0 B. A. KANTHARAJ SETTY,S/O K. P. AKKAPPA SETTY - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263815 4337489167 63837 P DADA KHALANDAR NEHARU NAGARA CHITRADURGA 393109 0 15 LT1 211 1 0 776 51 1 0 3 1 9 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 100000 111112353162 0 0 0 1 0 0 0 0 0 0 P DADA KHALANDAR,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263809 4310844000 35489 G.RANGANATHAPPA MIGADDR 35489 393109 470 15 LT1 211 1 0 11825 99 1 0 3 1 0 0 0 0 850 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111187562 0 0 0 1 0 0 0 0 0 0 G.RANGANATHAPPA,MIGADDR 35489 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263822 4213825708 51924 K Syed saifulla S O SYED GOUS Neharu nagara 393109 0 15 LT1 211 1 0 9408 190 1 0 3 1 0 0 0 0 540 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111399007 0 0 0 1 0 0 0 0 0 0 K Syed saifulla,S O SYED GOUS Neharu nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 39.3300 49 2024-09-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263851 4110844000 P4123 MEHARAJ BEHIND MILLAT SCHOOL CTA 393109 580 15 LT1 211 1 0 9960 10 1 0 3 0 -193 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001048916 0 0 0 0 0 0 0 0 0 0 MEHARAJ,BEHIND MILLAT SCHOOL CTA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1469263804 4010844000 37438 NUSARATH KHANUM NEHARU NAGAR - 393109 640 15 LT1 211 0.6800 0 6249 57 1 0 3 1 0 1 0 0 1250 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111409263 0 0 0 1 0 0 0 0 0 0 NUSARATH KHANUM,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263808 4001802750 46002 Md muheebulla s/o Ibrahimsab AGASANAKALLU 393109 270 15 LT1 211 1.5000 0 5787 19 1 0 3 0 1413 10.6000 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 100000 100004607308 0 0 0 0 0 0 0 0 0 0 Md muheebulla s/o Ibrahimsab,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263706 3966046623 62386 K GOVINDA RAJU MURIGEPPA KALYANA MANTAPA NEAR CHITRADURGA 393109 0 15 LT1 211 1 0 607 10 1 0 3 0.9700 164 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 100000 BC3248391 0 0 0 2 0 0 0 0 0 0 K GOVINDA RAJU,MURIGEPPA KALYANA MANTAPA NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.5400 16 2023-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1469263740 3945009368 52628 BILKISH BANU .H W/O RAJE SAHEB .H S O ABDUL BASHEERSAB Kere angala 393109 0 15 LT1 211 2 0 4770 75 1 0 3 1 0 0 0 0 0 3931 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14008233 0 9999999 2016-11-21 111111197109D 0 0 0 0 0 0 0 0 0 0 BILKISH BANU .H W/O RAJE SAHEB .H,S O ABDUL BASHEERSAB Kere angala 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 104.2600 115 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469263838 3927054000 25480 * - - - 393109 1540 15 LT1 211 1 0 11480 80 1 0 3 0.9000 0 0 0 0 960 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BD0900769 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1469263819 3905259202 70420 RAHIMUNNISA WO LATE MOHAMMED SHAFIULLA BEHIND MILLATH HIGH SCHOOL NEHARU NAGARA 393109 0 15 LT1 211 2 0 1497 85 1 0 3 0.8600 535 3.1600 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 100000 69961785 0 0 0 0 0 0 0 0 0 0 RAHIMUNNISA WO LATE MOHAMMED SHAFIULLA,BEHIND MILLATH HIGH SCHOOL NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469263821 3900844000 40147 M R SHAMSHUDDIAN NEHARUNAGARA - 393109 940 15 LT1 211 1 0 19575 70 1 0 3 0 -82 0 0 0 1250 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001049713 0 0 0 0 0 0 0 0 0 0 M R SHAMSHUDDIAN,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263711 3890645069 52630 BILKISH BANU .H W/O LATE RAJE SAHEB.H S O ABDUL BASHEERSAB 2 Kere angala 393109 0 15 LT1 211 1 0 8525 88 1 0 3 1 143 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111431303 0 0 0 0 0 0 0 0 0 0 BILKISH BANU .H W/O LATE RAJE SAHEB.H,S O ABDUL BASHEERSAB 2 Kere angala 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263709 3883200295 49055 G K Ambika w/o M G Rajakumar AGASANAKALLU 393109 0 15 LT1 211 1 0 8251 75 1 0 3 1 122 1 0 0 380 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.380 (ignore if paid) 0 99999 0773565738D 0 0 0 0 0 0 0 0 0 0 G K Ambika w/o M G Rajakumar,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263830 3849318985 55401 C.R.MOHAMMED ASIFULLA S/O LATE C.ABDUL RAHIM AGASANAKALLU 393109 0 15 LT1 211 2 0 8483 118 1 0 3 1 102 0 0 0 860 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111402693D 0 0 0 1 0 0 0 0 0 0 C.R.MOHAMMED ASIFULLA S/O LATE C.ABDUL RAHIM,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1469263839 3832321521 51858 P Atheequlla S O PEERANSAB 1 Agasanakallu 393109 0 15 LT1 211 1 0 14167 20 1 0 3 0.9400 -188 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 BC2063134 0 0 0 0 0 0 0 0 0 0 P Atheequlla,S O PEERANSAB 1 Agasanakallu 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469263853 3736261898 61199 KHUTEJA BANU NEHARU NAGARA 2ND COSS BEHIND MILLATH SCHOOL CHITRADURGA 393109 0 15 LT1 211 1 0 7026 139 1 0 3 1 233 1 0 0 2120 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.2120 (ignore if paid) 0 10000 111112428997 0 0 0 1 0 0 0 0 0 0 KHUTEJA BANU,NEHARU NAGARA 2ND COSS BEHIND MILLATH SCHOOL CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263858 3710844000 P3279 THASEENA KHANUM MIGADDR P3279 393109 210 15 LT1 211 1 0 8113 27 1 0 3 0 333 1.4000 332 0 280 3931 2026-03-15 0 0 0 2026-01-15 0 0 0 0 0 14008233 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001056156 0 0 0 0 0 0 0 0 0 0 THASEENA KHANUM,MIGADDR P3279 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469263871 3610844000 30709 THASEENA KHANUM MIGADDR 30709 393109 200 15 LT1 211 1 0 8063 61 1 0 3 0.8600 974 5.8300 566.9500 0 0 3931 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14008233 0 999999 111111538518 0 0 0 0 0 0 0 0 0 0 THASEENA KHANUM,MIGADDR 30709 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469263679 3600844000 AEH5503 BASAMMA - - - 393109 730 15 LT1 211 3 0 10371 105 1 0 3 1 3215 24.6200 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111373800 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263844 3547254000 23356 SMT. SOFIYABEE - - - 393109 1430 15 LT1 211 0.4800 0 4992 63 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 9999999 111112094423 0 0 0 1 0 0 0 0 0 0 SMT. SOFIYABEE,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263823 3541844000 P2935 ASHRAFUNISSA - - - 393109 390 15 LT1 211 1.4900 0 3971 19 1 0 3 0 0 2.0100 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001072710 0 0 0 0 0 0 0 0 0 0 ASHRAFUNISSA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469263587 3492431448 53162 Md Althaf S O M G USMAN Neharu nagara 393109 0 15 LT1 211 1 0 16750 76 1 0 3 1 -2 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111400386 0 0 0 0 0 0 0 0 0 0 Md Althaf,S O M G USMAN Neharu nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263728 3457254000 29135 P.C. SABHIYABEE - - - 393109 1440 15 LT1 211 1 0 7869 57 1 0 3 0 -4 0 0 0 0 3931 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 2018-06-15 100001063356 0 0 0 0 0 0 0 0 0 0 P.C. SABHIYABEE,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469263729 3441844000 22856 SMT ZABINA BANU - - - 393109 830 15 LT1 211 0.2400 0 9059 41 1 0 3 0 183 1.4200 0 0 450 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001078756 0 0 0 0 0 0 0 0 0 0 SMT ZABINA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469263657 3364254000 36209 U S SUSHEELAMMA W/O Late G MAHADEVAPPA NEAR MAKKA MASJID HLK ROAD CTA 393109 1120 15 LT1 211 1 0 895 75 1 0 3 1 0 2.4700 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 1000000 1E1097545739 0 0 0 0 0 0 0 0 0 0 U S SUSHEELAMMA W/O Late G MAHADEVAPPA,NEAR MAKKA MASJID HLK ROAD CTA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-11-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1469263689 3282055338 65958 FAIZ AHAMED MANDAKI BATTI AREA 1 MEKKA MASJID ROAD 393109 0 15 LT1 211 1 0 2592 188 1 0 3 0.8900 734 3.0200 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 67413858 0 0 0 1 0 0 0 0 0 0 FAIZ AHAMED,MANDAKI BATTI AREA 1 MEKKA MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1469263741 3164254000 44672 S SATHISH NEHARU NAGARA - 393109 1501 15 LT1 211 2 0 20919 119 1 0 3 0 231 2.0900 0 0 70 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100004605893 0 0 0 0 0 0 0 0 0 0 S SATHISH,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469263863 3120844000 AEH5504 BASAMMA - - - 393109 740 15 LT1 211 3 0 5389 41 1 0 3 1 2 0 0 0 240 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111281736 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263818 3095254000 AEH3204 ABDUL REHAMAN - - - 393109 1040 15 LT1 211 3 0 4566 163 1 0 3 0.9200 -13 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 9999999 67417586 0 0 0 3 0 0 0 0 0 0 ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 87.4900 96 2023-08-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1469263768 3066107991 55555 Khutija begum H S w o G H Sikandar MAKKA MASJID ROAD 1 Neharu nagara 393109 0 15 LT1 211 3 0 23139 283 1 0 3 1 0 0 0 0 0 3931 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 2018-04-05 111111411384 0 0 0 1 0 0 0 0 1 0 Khutija begum H S w o G H Sikandar,MAKKA MASJID ROAD 1 Neharu nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469263725 3053652082 60725 HUSNA PARVEEN AGASANA KALLU6 NEAR MILATH SCHOOL 393109 0 15 LT1 211 2 0 4365 68 1 0 3 1 5 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 111111905744 0 0 0 1 0 0 0 0 0 0 HUSNA PARVEEN,AGASANA KALLU6 NEAR MILATH SCHOOL 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1469263771 3026396132 49056 G K Ambika w/o M G Rajakumar AGASANAKALLU 1 393109 0 15 LT1 211 1 0 11846 77 1 0 3 1 -140 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111116096011 0 0 0 1 0 0 0 0 0 0 G K Ambika w/o M G Rajakumar,AGASANAKALLU 1 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263767 3010844000 40202 SALMA BANU AGASANAKALLU - 393109 520 15 LT1 211 2 0 11965 59 1 0 3 0 319 3.7800 0 0 1080 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001057227 0 0 0 0 0 0 0 0 0 0 SALMA BANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 75.8100 83 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469263722 2936766867 57825 ANJAM ARA MACCA MASIDI ROAD 393109 0 15 LT1 211 2 0 10036 170 1 0 3 1 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 100000 100006947230 0 0 0 1 0 0 0 0 0 0 ANJAM ARA,MACCA MASIDI ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263727 2910844000 15444 DILDHAR WZEED 393109 240 15 LT1 211 0.4000 0 8824 53 1 0 3 1 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111194445 0 0 0 1 0 0 0 0 0 0 DILDHAR,WZEED 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263760 2861844000 P3577 D.R.SAVITHRAMMA MIGADDR P3577 393109 1590 15 LT1 211 2 0 881 7 1 0 3 1 339 1.4400 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111197458 0 0 0 1 0 0 0 0 0 0 D.R.SAVITHRAMMA,MIGADDR P3577 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263777 2800844000 43610 SUMAYA ASHAFIN AGASANAKALLU - 393109 400 15 LT1 211 1 0 12833 85 1 0 3 0 25 0 0 0 590 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100004605204 0 0 0 0 0 0 0 0 0 0 SUMAYA ASHAFIN,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263642 2789101173 P7108 ASHRAF UNISSA NEHARU NAGARA KERE ANGALA KUVEMPU SCHOOL OPPO CHITRADURGA1 393109 0 15 LT1 211 2 0 1246 22 1 0 3 1 1346 9.6500 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 111116338052 0 0 0 1 0 0 0 0 0 0 ASHRAF UNISSA,NEHARU NAGARA KERE ANGALA KUVEMPU SCHOOL OPPO CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1469263790 2731048424 63472 ASHRAF UNISSA NEHARU NAGARA KERE ANGALA KUVEMPU SCHOOL OPPO CHITRADURGA2 393109 0 15 LT1 211 2 0 5336 142 1 0 3 1 0 13.0600 0 0 420 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111116338053 0 0 0 0 0 0 0 0 0 0 ASHRAF UNISSA,NEHARU NAGARA KERE ANGALA KUVEMPU SCHOOL OPPO CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263799 2727054000 AEH6631 K.H.RAVINDRA - - - 393109 1620 15 LT1 211 3.4300 0 7028 148 1 0 3 1 28 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 9999999 111111387265D 0 0 0 1 0 0 0 0 0 0 K.H.RAVINDRA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263801 2712532823 53040 Raheemunnissa W O MD SHAFIULLA 2 Near Millath school 393109 0 15 LT1 211 2 0 5002 86 1 0 3 0.7700 0 1.0700 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 BC2143847 0 0 0 0 0 0 0 0 0 0 Raheemunnissa,W O MD SHAFIULLA 2 Near Millath school 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469263798 2710664861 47525 Mahaboob basha s/o Abdul wajidsab BESIDE MILLATH SCHOOL 1 Neharunagara 393109 650 15 LT1 211 1 0 10105 107 1 0 3 1 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111407277 0 0 0 1 0 0 0 0 0 0 Mahaboob basha s/o Abdul wajidsab,BESIDE MILLATH SCHOOL 1 Neharunagara 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263796 2700844000 42398 SHABEENA TAJ NEHARUNAGARA - 393109 490 15 LT1 211 0.2400 0 10930 90 1 0 3 0 1008 7.2500 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001073302 0 0 0 0 0 0 0 0 0 0 SHABEENA TAJ,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469263834 2622970953 54544 Zabiulla S O ABDUL SAMDSAB Neharu nagara 393109 0 15 LT1 211 2 0 13703 124 1 0 3 1 -21 0 0 0 3540 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111111418490 0 0 0 0 0 0 0 0 0 0 Zabiulla,S O ABDUL SAMDSAB Neharu nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263832 2600844000 P3426 C.R.SADIQA PARVEEN MIGADDR P3426 393109 320 15 LT1 211 1 0 474 1 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111383782 0 0 0 1 0 0 0 0 0 0 C.R.SADIQA PARVEEN,MIGADDR P3426 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469263749 2541844000 28333 * - - - 393109 590 15 LT1 211 0.2400 0 9400 0 1 0 28 0 8444 67.8700 0 0 890 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001052441 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469263792 2521014562 50283 Shakeerabi W O ABDUL RAZAK Agasanakallu 393109 0 15 LT1 211 1 0 10431 80 1 0 3 1 519 4.2100 0 0 1350 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111111339067 0 0 0 1 0 0 0 0 0 0 Shakeerabi,W O ABDUL RAZAK Agasanakallu 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469263793 2510568431 54546 E Gajalakshmi W O ASHOK B S Neharu nagara 393109 0 15 LT1 211 2 0 5984 121 1 0 3 0.9700 0 2.9000 0 0 2210 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 BC2359749 0 0 0 3 0 0 0 0 0 0 E Gajalakshmi,W O ASHOK B S Neharu nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1469263713 2471778290 71626 SHARADHAMMA J WO JAYAPPA NEHARU NAGARA 393109 0 15 LT1 211 1 0 1376 69 1 0 3 0.7900 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 69967813 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA J WO JAYAPPA,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1469263742 2441844000 22877 * - - - 393109 810 15 LT1 211 0.2400 0 8041 146 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 9999999 111113740464 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469263775 0095254000 AEH7086 JAYANNA - - - 393109 1280 15 LT1 211 3 0 11493 50 1 0 3 1 -232 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111412550 0 0 0 1 0 0 0 0 0 0 JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 102.1500 112 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263702 0041844000 25670 ARSHAFUNISA - - - 393109 370 15 LT1 211 0.4800 0 6619 63 1 0 3 1 1 0 0 0 250 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111432861 0 0 0 1 0 0 0 0 0 0 ARSHAFUNISA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469263708 0039135710 60108 FARZANA BANU NEHARU NAGARA CHITRADURGA1 393109 0 15 LT1 211 1 0 1147 66 1 0 3 0.8100 1073 4.5000 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 69967792 0 0 0 3 0 0 0 0 0 0 FARZANA BANU,NEHARU NAGARA CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1469263705 0021591839 57281 SALMA BANU KERE ANGALA MILLATH SCHOOL BEHIND 393109 0 15 LT1 211 1 0 1123 15 1 0 3 0.8100 -62 0 0 0 0 3931 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14008233 0 99999 111111353392 0 0 0 0 0 0 0 0 0 0 SALMA BANU,KERE ANGALA MILLATH SCHOOL BEHIND 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-23 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469263703 0020844000 AEH4790 USMAN KHAN - - - 393109 260 15 LT1 211 3 0 8252 50 1 0 3 0 82 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001061468 0 0 0 0 0 0 0 0 0 0 USMAN KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1469263704 0010844000 37467 SHAHEENA TAZ AGASANA KALLU - 393109 340 15 LT1 211 1 0 20365 149 1 0 3 0 1381 8.9100 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001077768 0 0 0 0 0 0 0 0 0 0 SHAHEENA TAZ,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1469263653 2668524595 P7385 G T NANDA NEHARU NAGARA 1ST CROSS CHITRADURGA 393109 0 15 LT5 511 0 5 9620 428 1 0 3 0.6600 9118 59.0100 0 0 3300 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.3300 (ignore if paid) 0 10000 7830811 0 0 0 6 0 0 0 0 1 0 G T NANDA,NEHARU NAGARA 1ST CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2980 2 1469263787 1210844000 P3840 GAJALAKSHMI MIGADDR P3840 393109 20 15 LT5 511 0 8 24251 116 1 0 3 0 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001088262 0 0 0 0 0 0 0 0 0 0 GAJALAKSHMI,MIGADDR P3840 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469263699 8351098180 P6597 COMMISSIONER NAGARA SABHE CHITRADURGA NEAR GOODLUCK HOUSE BEHIND MILLATH SCHOOL 393109 0 15 1LT6A-M 611 0 7.5000 29269 673 1 0 3 0.6800 6272 117.1000 0 0 590 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 E003313 0 0 0 7 0 0 0 0 1 0 COMMISSIONER NAGARA SABHE CHITRADURGA,NEAR GOODLUCK HOUSE BEHIND MILLATH SCHOOL 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1400 2 1469263649 6941962968 P7469 COMMISSIONER NAGARA SABHA CHITRADURGA AGASANAKALLU AK COLONY 393109 0 15 1LT6A-M 611 0 10 123 16 1 0 3 0 0 393.7100 0 0 0 3931 2026-03-15 0 0 0 2025-06-15 3 0 0 0 0 14008233 0 1000000 1B5618194144 0 0 0 0 0 0 0 0 0 0 COMMISSIONER NAGARA SABHA CHITRADURGA,AGASANAKALLU AK COLONY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469263683 4896912184 TP15616 P M JAYADEVAIAH SO GURUBASABAIAH PM NEHARU NAGARA 393109 0 15 1LT7A 710 2 0 1583 175 1 0 3 0.8700 -6 1.7500 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 100000 69951531 0 0 0 2 0 0 0 0 1 0 P M JAYADEVAIAH SO GURUBASABAIAH PM,NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469263593 0339794667 TP15257 FAZLUR REHMAN N Y KERE ANGALA S B HOSPITAL 393109 0 15 1LT7A 710 3 0 1679 180 1 0 3 1 12106 105.7600 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 8639745 0 0 0 6 0 0 0 0 1 0 FAZLUR REHMAN N Y,KERE ANGALA S B HOSPITAL 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4340 2 1469263828 5464254000 BCSL78 COMMISSIONER CMC CTA MIGADDR BCSL78 393109 10022 15 1LT6B-M 621 0.8700 0 19836 1563 1 0 3 0.5500 15431 241.0400 0 0 9640 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.9640 (ignore if paid) 0 1000000 70342314 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR BCSL78 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 2 1469263825 1905435612 49206 Khutheja banu w o Md Khaleel AGASANAKALLU Behind Millath school 393109 0 15 LT1 212 1 0 16548 117 1 0 3 1 0 0 0 0 1360 3931 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 2022-09-05 2839982684D 0 0 0 0 0 0 0 0 0 0 Khutheja banu w o Md Khaleel,AGASANAKALLU Behind Millath school 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 127.2100 140 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263836 4541844000 19923 SABIYABI MIGADDR 19923 393109 1310 15 LT2 221 0.2400 0 6388 21 1 0 3 1 0 11.5800 356.6900 0 0 3931 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14008233 0 99999 111111371611 0 0 0 0 0 0 0 0 0 0 SABIYABI,MIGADDR 19923 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469263667 8215478558 55550 Khutija begum H S w o G H Sikandar MAKKA MASJID ROAD 5 Neharu nagara RR NO 55550 393109 0 15 LT3A 311 0.5000 0 63 0 1 0 3 1 -1 0 0 0 810 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100006934531 0 0 0 0 0 0 0 0 1 0 Khutija begum H S w o G H Sikandar,MAKKA MASJID ROAD 5 Neharu nagara RR NO 55550 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469263870 7556165907 65959 FAIZ AHAMED MANDAKI BATTI AREA 2 MEKKA MASJID ROAD 393109 0 15 LT3A 311 1 0 1133 14 1 0 3 0.9600 333 1.3400 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 67413851 0 0 0 0 0 0 0 0 1 0 FAIZ AHAMED,MANDAKI BATTI AREA 2 MEKKA MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469263788 7383811365 47529 Mahaboob basha s/o Abdul wajidsab BESIDE MILLATH SCHOOL 3 Neharunagara 393109 660 15 LT3A 311 0.2400 0 1122 16 1 0 3 1 0 2.7000 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 100006930690 0 0 0 1 0 0 0 0 1 0 Mahaboob basha s/o Abdul wajidsab,BESIDE MILLATH SCHOOL 3 Neharunagara 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469263685 5197753765 61926 MAHABOOB BASHA NEHARU NAGARA1 NEAR MILATH SCHOOL 393109 0 15 LT3A 311 1 0 711 14 1 0 3 1 656 4.3100 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 111114148236 0 0 0 0 0 0 0 0 1 0 MAHABOOB BASHA,NEHARU NAGARA1 NEAR MILATH SCHOOL 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469263779 5041458526 47527 Mahaboob basha s/o Abdul wajidsab BESIDE MILLATH SCHOOL 2 Neharunagara 393109 700 15 LT3A 311 0.2400 0 9149 184 1 0 3 1 3780 23.1700 0 0 5690 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.5690 (ignore if paid) 0 99999 100006932897 0 0 0 1 0 0 0 0 1 0 Mahaboob basha s/o Abdul wajidsab,BESIDE MILLATH SCHOOL 2 Neharunagara 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469263750 4629045959 54402 Farzana banu W O MD TOUFIQ Neharunagara 393109 0 15 LT3A 311 5 0 2365 4 1 0 3 1 1109 4.7500 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 100006929194 0 0 0 0 0 0 0 0 1 0 Farzana banu,W O MD TOUFIQ Neharunagara 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469263862 4538502157 P6950 N Y FAZLUR REHMAN KERE ANGALA NEHARU NAGARA 393109 0 15 LT3A 311 10 0 34821 535 1 0 3 0.9900 10619 84.4700 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 999999 E085429 0 0 0 5 0 0 0 0 1 0 N Y FAZLUR REHMAN,KERE ANGALA NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 2 1469263726 3057254000 16505 S. MAHABOOB - - - 393109 1520 15 LT3A 311 0.1600 0 779 7 1 0 3 0 542 3.4900 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001076143 0 0 0 0 0 0 0 0 0 0 S. MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263747 1315552232 50069 Fayroza banu W O H MUMTHAZ Agasanakallu 393109 0 15 LT3A 311 0.2400 0 146 0 1 0 28 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 100006927207 0 0 0 0 0 0 0 0 1 0 Fayroza banu,W O H MUMTHAZ Agasanakallu 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469263585 0971115999 57043 BASHIR MILLATH SCHOOL NEAR 393109 0 15 LT3A 311 1 0 6202 70 1 0 3 1 0 0 0 0 1030 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100006925027 0 0 0 0 0 0 0 0 1 0 BASHIR,MILLATH SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469263845 0669846790 AEH10762 ABDUL NAWAB NEHARU NAGARA BEHIND MILATH SCHOOL 393109 0 15 LT3A 311 8 0 5706 116 1 0 3 0.6300 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 100000 C948155 0 0 0 9 0 0 0 0 1 0 ABDUL NAWAB,NEHARU NAGARA BEHIND MILATH SCHOOL 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7000 2 1469263816 0395581980 61927 MAHABOOB BASHA NEHARU NAGARA2 NEAR MILATH SCHOOL 393109 0 15 LT3A 311 1 0 1530 5 1 0 3 0.8600 514 3.3900 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 BC3212843 0 0 0 0 0 0 0 0 1 0 MAHABOOB BASHA,NEHARU NAGARA2 NEAR MILATH SCHOOL 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1469263789 0231954508 55604 Md Shafiq Ahamed S O MD YOUSUF Kere angala 393109 0 15 LT3A 311 1 0 1588 26 1 0 3 1 1071 7.4300 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 100006924050 0 0 0 1 0 0 0 0 1 0 Md Shafiq Ahamed,S O MD YOUSUF Kere angala 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469263707 0017308175 47528 Mahaboob basha s/o Abdul wajidsab BESIDE MILLATH SCHOOL 4 Neharunagara 393109 680 15 LT3A 311 0.2400 0 392 9 1 0 3 1 884 6.4400 0 0 240 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100006926578 0 0 0 0 0 0 0 0 1 0 Mahaboob basha s/o Abdul wajidsab,BESIDE MILLATH SCHOOL 4 Neharunagara 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469263616 9910844000 AEH5810 G.K.AMBIKA - - - 393109 80 15 LT1 211 3 0 3250 66 1 0 3 0.8200 0 1 0 0 320 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BC2448836 0 0 0 0 0 0 0 0 0 0 G.K.AMBIKA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469263620 9900844000 AEH8480A UMME SALMA NEHARUNAGARA - 393109 420 15 LT1 211 3 0 14044 53 1 0 3 0 0 0 0 0 640 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001065255 0 0 0 0 0 0 0 0 0 0 UMME SALMA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1469263697 9810844000 AEH5970 G.K.AMBIKA - - - 393109 70 15 LT1 211 3 0 8235 19 1 0 3 0 -87 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001052832 0 0 0 0 0 0 0 0 0 0 G.K.AMBIKA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263608 9700844000 41229 JABEENA BANU NEHARUNAGARA - 393109 890 15 LT1 211 0.2400 0 10421 34 1 0 3 0 -194 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001069493 0 0 0 0 0 0 0 0 0 0 JABEENA BANU,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263640 9688629398 61649 HANIFA BI NEHARU NAGARA,MILLATH SCHOOL NEAR,CHITRADURGA 393109 0 15 LT1 211 2 0 4014 90 1 0 3 0.9700 409 2.5400 0 0 240 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3200521 0 0 0 1 0 0 0 0 0 0 HANIFA BI,NEHARU NAGARA,MILLATH SCHOOL NEAR,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1469263638 9685254000 11135 N.G.ESHWARAPPA CTA - 393109 1150 15 LT1 211 0.2400 0 0 15 1 48 3 0 52 8.2400 0 0 0 3931 2026-03-15 0 0 0 2025-05-15 3 0 0 0 0 14008233 0 9999999 1E6324969354 0 0 0 0 0 0 0 0 0 0 N.G.ESHWARAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 1 0 0 0 1 0 -75 0 0 0 39.3500 49 2023-06-29 2025-05-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469263641 9664254000 18486 SATHYAPPA - - - 393109 1060 15 LT1 211 0.1200 0 6399 55 1 0 3 0 1117 9.0900 0 0 250 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100001063869A 0 0 0 0 0 0 0 0 0 0 SATHYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469263618 9610844000 30708 THASEENA KHANAM MIGADDR 30708 393109 190 15 LT1 211 1 0 11297 81 1 0 3 1 -98 0 0 0 0 3931 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14008233 0 99999 111111377701 0 0 0 1 0 0 0 0 0 0 THASEENA KHANAM,MIGADDR 30708 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 85.4400 94 2023-07-02 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469263596 9503126339 60111 FARZANA BANU NEHARU NAGARA CHITRADURGA2 393109 0 15 LT1 211 1 0 4194 41 1 0 3 0.8600 -3 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 BC3038136 0 0 0 0 0 0 0 0 0 0 FARZANA BANU,NEHARU NAGARA CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469263588 9458582672 55552 Khutija begum H S w o G H Sikandar MAKKA MASJID ROAD 2 Neharu nagara 393109 0 15 LT1 211 2 0 5900 72 1 0 3 1 0 1 0 0 360 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111421533 0 0 0 0 0 0 0 0 0 0 Khutija begum H S w o G H Sikandar,MAKKA MASJID ROAD 2 Neharu nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469263586 9441844000 26450 HUSANA BANU MIGADDR 26450 393109 750 15 LT1 211 0.2400 0 10051 34 1 0 3 0 -77 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001066584 0 0 0 0 0 0 0 0 0 0 HUSANA BANU,MIGADDR 26450 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469263636 9357254000 8499 PAPANNA - - - 393109 1460 15 LT1 211 0.2400 0 6412 72 1 0 3 0.8900 191 1.2300 0 0 1900 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 BD1075337 0 0 0 1 0 0 0 0 0 0 PAPANNA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1469263611 9264254000 35954 GOWRAMMA NEHRU NAGARA - 393109 1090 15 LT1 211 0.5000 0 9968 60 1 0 3 1 431 5.2100 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111386462 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NEHRU NAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469263627 9220844000 16551 ABDUL MOHAMED MIGADDR 16551 393109 510 15 LT1 211 0.7200 0 11761 60 1 0 3 0 70 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 9999999 100001077126 0 0 0 0 0 0 0 0 0 0 ABDUL MOHAMED,MIGADDR 16551 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263624 9210844000 34402 NUSRATH KHANUM MIGADDR 34402 393109 630 15 LT1 211 0.4800 0 4946 31 1 0 3 0.9000 6 0 0 0 670 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BD0851137 0 0 0 1 0 0 0 0 0 0 NUSRATH KHANUM,MIGADDR 34402 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1469263614 9110844000 36736 E.GAJALAKSHMI AGASANA KALLU - 393109 10 15 LT1 211 2 0 16447 86 1 0 3 1 149 1.7800 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111421454 0 0 0 1 0 0 0 0 0 0 E.GAJALAKSHMI,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469263595 9057254000 14735 SMT. RUDRAMMA - - - 393109 1400 15 LT1 211 0.3200 0 58 0 1 0 3 1 -27 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 999999 111111538519 0 0 0 0 0 0 0 0 0 0 SMT. RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469263658 8173250842 67472 WASEEM AKRAM MEKKA MASJID ROAD 393109 0 15 LT1 211 2 0 443 13 1 0 3 0.8700 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 1000000 68244191 0 0 0 1 0 0 0 0 0 0 WASEEM AKRAM,MEKKA MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469263647 8110844000 36264 MHD SADIK RAHAMAN NAHARU NAGARA CTA 393109 30 15 LT1 211 1 0 2555 38 1 0 3 0.9200 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 9999999 BD1068348 0 0 0 1 0 0 0 0 0 0 MHD SADIK RAHAMAN,NAHARU NAGARA CTA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469263650 8095254000 11427 N.G.ESHWARAPPA CTA - 393109 1160 15 LT1 211 0.2400 0 7759 48 1 0 3 0 517 4.1100 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 0 100000 100001066602A 0 0 0 0 0 0 0 0 0 0 N.G.ESHWARAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469263698 8020844000 28856 MHAMAD IMTHYAJ MIGADDR 28856 393109 140 15 LT1 211 0.1200 0 6439 92 1 0 3 1 -54 0 0 0 320 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001048270D 0 0 0 0 0 0 0 0 0 0 MHAMAD IMTHYAJ,MIGADDR 28856 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469263811 7900844000 40174 SABREEN TAJ NEHARUNAGARA - 393109 500 15 LT1 211 0.5000 0 8260 44 1 0 3 0 37 0 0 0 610 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001064663 0 0 0 0 0 0 0 0 0 0 SABREEN TAJ,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1469263855 7864254000 8691 H. PRABHU - - - 393109 1000 15 LT1 211 0.2400 0 10992 69 1 0 3 0 599 4.7400 0 0 440 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001058298 0 0 0 0 0 0 0 0 0 0 H. PRABHU,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469263755 7810844000 22529 DILDHAR MAHAMD WAZD 393109 230 15 LT1 211 0.4800 0 19557 87 1 0 3 0 0 0 0 0 940 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001054972 0 0 0 0 0 0 0 0 0 0 DILDHAR,MAHAMD WAZD 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 103.5100 114 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263759 7797888155 P5945 Imran pasha s o Munavar pasha NEHARU NAGARA 1 393109 0 15 LT1 211 2 0 3643 73 1 0 3 0.9900 0 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 BC2393101 0 0 0 3 0 0 0 0 1 0 Imran pasha s o Munavar pasha,NEHARU NAGARA 1 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1469263639 7733920141 53039 Raheemunnissa W O MD SHAFIULLA 1 Near Millath school 393109 0 15 LT1 211 2 0 6928 62 1 0 3 1 -988 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111399512 0 0 0 0 0 0 0 0 0 0 Raheemunnissa,W O MD SHAFIULLA 1 Near Millath school 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263802 7679332783 53432 Tahaseena Khanum W O MD AMANULLA Near Millath school 393109 0 15 LT1 211 2 0 17958 128 1 0 3 1 0 0 0 0 440 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111431857 0 0 0 0 0 0 0 0 0 0 Tahaseena Khanum,W O MD AMANULLA Near Millath school 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263872 7664254000 23762 MAHADEVAMMA - - - 393109 1210 15 LT1 211 0.4800 0 4495 0 1 0 3 1 670 7.8900 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111385057 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469263589 7532442684 47454 Mohammed Imthiyaz s/o Mohammed Peer Sab TRISHUL MILL BACKSIDE Agasanakallu 393109 180 15 LT1 211 1 0 5257 101 1 0 3 1 3582 27.6300 0 0 1280 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111111339786DD 0 0 0 1 0 0 0 0 0 0 Mohammed Imthiyaz s/o Mohammed Peer Sab,TRISHUL MILL BACKSIDE Agasanakallu 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 143.4800 158 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263736 7507360957 57282 SALMA BANU KERE ANGALA MILLATH SCHOOL BEHIND 393109 0 15 LT1 211 1 0 3978 43 1 0 3 0.8500 447 5.3200 -0.1300 0 0 3931 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14008233 0 99999 111111394263 0 0 0 0 0 0 0 0 0 0 SALMA BANU,KERE ANGALA MILLATH SCHOOL BEHIND 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-10-03 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469263867 7459217044 55402 C.R.MOHAMMED ASIFULLA S/O LATE C.ABDUL RAHIM AGASANAKALLU 393109 0 15 LT1 211 2 0 12258 121 1 0 3 1 17 0 0 0 2920 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111111402868 0 0 0 1 0 0 0 0 0 0 C.R.MOHAMMED ASIFULLA S/O LATE C.ABDUL RAHIM,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469263631 7441844000 22573 MD ALI - - - 393109 570 15 LT1 211 0.2400 0 4648 51 1 0 3 1 0 0 0 0 830 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100001068365D 0 0 0 0 0 0 0 0 0 0 MD ALI,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 41.6600 52 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469263630 7441697677 52629 BIL KISH BANU .H W/O RAJA SAHEB .H S O ABDUL BASHEERSAB 1 Kere angala 393109 0 15 LT1 211 1 0 6419 62 1 0 3 1 95 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111401003 0 0 0 0 0 0 0 0 0 0 BIL KISH BANU .H W/O RAJA SAHEB .H,S O ABDUL BASHEERSAB 1 Kere angala 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263635 7433560176 63470 ASHRAF UNISSA NEHARU NAGARA KERE ANGALA KUVEMPU SCHOOL OPPO CHITRADURGA 393109 0 15 LT1 211 2 0 3868 97 1 0 3 1 1125 8.4500 0 0 0 3931 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 2022-01-29 111116338050 0 0 0 1 0 0 0 0 0 0 ASHRAF UNISSA,NEHARU NAGARA KERE ANGALA KUVEMPU SCHOOL OPPO CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1469263783 7410844000 P3490 MAMTAZ S/O YUSUF NEHARU NAGARA 393109 1300 15 LT1 211 1 0 3663 30 1 0 3 1 0 1.1200 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111177556 0 0 0 0 0 0 0 0 0 0 MAMTAZ,S/O YUSUF NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263782 7364254000 33763 GOWRAMMA MIGADDR 33763 393109 1170 15 LT1 211 0.4800 0 8359 58 1 0 3 0 543 6.5300 0 0 300 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001056241 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MIGADDR 33763 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263840 7296884035 P6349 ANJAM ARA MACCA MASIDI ROAD1 393109 0 15 LT1 211 2 0 2292 26 1 0 3 1 -210 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 100000 100006947237 0 0 0 1 0 0 0 0 0 0 ANJAM ARA,MACCA MASIDI ROAD1 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469263849 7255431714 67471 WASEEM AKRAM MEKKA MASJID ROAD 393109 0 15 LT1 211 1 0 2758 78 1 0 3 0.8300 0 0 0 0 1040 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 68244190 0 0 0 0 0 0 0 0 0 0 WASEEM AKRAM,MEKKA MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469263847 7253003802 56975 C BASHA SAB RAGGI MURIGAPPA CHASTRI OPP MAKKA MASJID ROAD 393109 0 15 LT1 211 2 0 6136 50 1 0 3 1 -15 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111170017 0 0 0 1 0 0 0 0 0 0 C BASHA SAB,RAGGI MURIGAPPA CHASTRI OPP MAKKA MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469263696 7245466769 60720 HUSNA PARVEEN AGASANA KALLU7 NEAR MILATH SCHOOL 393109 0 15 LT1 211 2 0 5880 105 1 0 3 1 83 0 0 0 1510 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.1510 (ignore if paid) 0 10000 111111905739 0 0 0 1 0 0 0 0 1 0 HUSNA PARVEEN,AGASANA KALLU7 NEAR MILATH SCHOOL 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469263695 7211719000 46612 DINESH GOWDA MAKKA MASJID NEHARUNAGARA 393109 1470 15 LT1 211 1 0 12193 140 1 0 3 1 236 2.8900 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111429527 0 0 0 0 0 0 0 0 0 0 DINESH GOWDA,MAKKA MASJID NEHARUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469263694 7210844000 36427 MAHMAD INTHIYAZ AGASANAKALLU - 393109 150 15 LT1 211 1 0 10065 79 1 0 3 1 481 5.4200 0 0 1540 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111111378961 0 0 0 0 0 0 0 0 0 0 MAHMAD INTHIYAZ,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469263764 7195254000 AEH1939 LALITHAMMA - - - 393109 1260 15 LT1 211 3 0 17179 122 1 0 3 0 5 0 0 0 1640 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100001063024 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263814 7086513279 53433 Tahaseena Khanum WO MD AMANULLA 2 Near Millath school 393109 0 15 LT1 211 1 0 5105 26 1 0 3 1 0 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111378514 0 0 0 1 0 0 0 0 0 0 Tahaseena Khanum,WO MD AMANULLA 2 Near Millath school 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263656 8298417594 52585 Syeda Aliya W O MD IMRAN Neharunagara 393109 0 15 LT1 211 3 0 14265 69 1 0 3 1 14 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111386839 0 0 0 1 0 0 0 0 0 0 Syeda Aliya,W O MD IMRAN Neharunagara 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469263637 8441844000 AEH4938 SMT.MAMTAZLEENATH - - - 393109 450 15 LT1 211 3 0 12927 81 1 0 3 1 -291 0 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 99999 111111350576 0 0 0 1 0 0 0 0 0 0 SMT.MAMTAZLEENATH,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 113.4000 125 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469263718 3885254000 AEH2735 H CHANDRAPPA - - - 393109 1070 15 LT1 211 3 0 1809 88 1 0 3 1 0 1.7000 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 10000 111125555945 0 0 0 1 0 0 0 0 0 0 H CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469263664 4157254000 AEH6273 K.GOVINDARAJ - - - 393109 1320 15 LT1 211 3 0 3196 79 1 0 3 0.8800 207 1 0 0 0 3931 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14008233 0 9999999 67415208 0 0 0 1 0 0 0 0 0 0 K.GOVINDARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1469263717 5510844000 32871 MUMTAZ BAIG D/O YUSUF NEHARU NAGARA 393109 530 15 LT1 211 1 0 6631 39 1 0 3 0 -22 0 0 0 960 3931 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14008233 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001080087 0 0 0 0 0 0 0 0 0 0 MUMTAZ BAIG,D/O YUSUF NEHARU NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2