1441889547 4394854000 8175 SURAT UNNISA - - - 393122 280 8 LT1 211 0.2000 0 7726 71 1 0 3 1 405 2.6400 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 110000910889 0 0 0 0 0 0 0 0 0 0 SURAT UNNISA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889449 4384854000 19684 RATHNAMMA W/O MARAPPA - - - 393122 850 8 LT1 211 0.2400 0 4094 41 1 0 3 1 -68 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 111110271134 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O MARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441889451 4371754000 32118 GANGAMMA KAMANABAVI 393122 1200 8 LT1 211 0.2400 0 6462 47 1 0 3 1 52 0 0 0 1010 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000913331 0 0 0 0 0 0 0 0 0 0 GANGAMMA,KAMANABAVI 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889417 4309754000 42323 MUTTHU K B BADAVANE - 393122 1061 8 LT1 211 0.2800 0 633 20 1 0 3 1 608 5.5000 0 0 470 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001063930D 0 0 0 1 0 0 0 0 0 0 MUTTHU,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 6.1600 16 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441889519 4284854000 27444 SANTHOSHAMMA - - - 393122 950 8 LT1 211 0.2400 0 4990 0 1 0 3 1 -2 1.6500 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 111110046328 0 0 0 0 0 0 0 0 0 0 SANTHOSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441889414 4094854000 11740 ABDUL - - - 393122 670 8 LT1 211 0.2400 0 968 21 1 0 3 1 14 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 9999999 100001074528D 0 0 0 0 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889380 4005854000 11173 H.SHANTAPPA - - - 393122 190 8 LT1 211 0.1600 0 3092 25 1 0 3 0 -1 1.3000 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001064507 0 0 0 0 0 0 0 0 0 0 H.SHANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889467 3984854000 23569 SHAHAJAD - - - 393122 770 8 LT1 211 0.2400 0 8046 43 1 0 3 0 -87 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001055436 0 0 0 0 0 0 0 0 0 0 SHAHAJAD,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889465 3974232948 59348 BHAGYAMMA KAMANBHAVI LAYOUT 393122 1290 8 LT1 211 1 0 0 51 1 20 2 0 73 1 0 0 230 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111627314D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,KAMANBHAVI LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 1 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889470 3960854000 42704 VIJAYAMMA K B BADAVANE - 393122 110 8 LT1 211 0.2400 0 3080 49 1 0 3 0 312 4.3000 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001060015 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889482 3884854000 26685 H.SAROJA - - - 393122 1250 8 LT1 211 0.9800 0 9685 119 1 0 3 1 -490 0 0 0 540 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110379619 0 0 0 1 0 0 0 0 0 0 H.SAROJA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 BC1953386 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441889422 3810754000 31219 T.MALAPPA CTA - 393122 580 8 LT1 211 0.2400 0 5780 0 1 0 28 0 295 2.7300 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001063306 0 0 0 0 0 0 0 0 0 0 T.MALAPPA,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889406 3784854000 15581 K.MYKEL - - - 393122 500 8 LT1 211 0.2000 0 2749 37 1 0 3 0.9600 189 1.6300 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 9999999 67414884 0 0 0 1 0 0 0 0 0 0 K.MYKEL,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1441889453 3660854000 42363 M BHEEMAPPA K B BADAVANE - 393122 790 8 LT1 211 0.4000 0 2151 0 1 0 3 0 2 0 0 0 320 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001081202 0 0 0 0 0 0 0 0 0 0 M BHEEMAPPA,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889456 3637419906 68252 KANTHARAJ R KAMANABHAVI BADAVANE CHURCH BEHIND CHITRADURGA 393122 1402 8 LT1 211 1 0 754 47 1 0 3 1 16 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 100000 111115435755 0 0 0 1 0 0 0 0 0 0 KANTHARAJ R,KAMANABHAVI BADAVANE CHURCH BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1441889492 3549854000 36056 L MANJULABAI W/E.HANUMATHAPPA K B EEXTN CTA - 393122 460 8 LT1 211 0.2400 0 8900 124 1 0 3 0 1032 7.9900 0 0 110 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.110 (ignore if paid) 0 100000 100001074552 0 0 0 0 0 0 0 0 0 0 L MANJULABAI W/E.HANUMATHAPPA,K B EEXTN CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889387 3526854000 11502 PEDDAPPA MIGADDR 11502 393122 1640 8 LT1 211 0.2400 0 7698 42 1 0 3 1 -188 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 111100159762 0 0 0 1 0 0 0 0 0 0 PEDDAPPA,MIGADDR 11502 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441889461 3474854000 13437 TIMMAPPA - - - 393122 830 8 LT1 211 0.3600 0 7300 35 1 0 3 0 -91 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001066077 0 0 0 0 0 0 0 0 0 0 TIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889463 3467754000 37405 V.PREMA K.B.BADAVANE - 393122 191 8 LT1 211 0.5000 0 3430 16 1 0 3 0 38 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 100000 100001066575 0 0 0 0 0 0 0 0 0 0 V.PREMA,K.B.BADAVANE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889524 3384854000 10456 RASHDA BEGUM W/O ASHRF ULLA - 393122 510 8 LT1 211 0.1200 0 4918 42 1 0 3 0 1 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001059625 0 0 0 0 0 0 0 0 0 0 RASHDA BEGUM,W/O ASHRF ULLA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889439 3284854000 28959 SHAREEFABE - - - 393122 300 8 LT1 211 0.2400 0 7804 52 1 0 3 0 -123 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001057939 0 0 0 0 0 0 0 0 0 0 SHAREEFABE,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889538 3277754000 37505 YASHODHAMMA K.B.BADAVANE - 393122 1920 8 LT1 211 0.2400 0 3780 26 1 0 3 0 -49 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 100000 100001053288 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,K.B.BADAVANE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889530 3251754000 33754 VIJAYAMMA MIGADDR 33754 393122 1750 8 LT1 211 0.2400 0 7896 78 1 0 3 0 -1 1 0 0 310 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100001081949 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,MIGADDR 33754 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889526 3234339000 46962 VANI C/O RUDRESH KAMANA BHAVI BADAVANE KORACHARA HATTY 393122 60 8 LT1 211 0.5000 0 8377 46 1 0 3 0 -6 0 0 0 680 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100004605344 0 0 0 0 0 0 0 0 0 0 VANI C/O RUDRESH,KAMANA BHAVI BADAVANE KORACHARA HATTY 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889394 3194854000 26358 SHASHIKUMAR - - - 393122 940 8 LT1 211 0.4800 0 4028 38 1 0 3 1 0 2.6300 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 111110361210 0 0 0 0 0 0 0 0 0 0 SHASHIKUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1441889374 3094854000 17056 CHANDRAMMA - - - 393122 1790 8 LT1 211 0.1200 0 8202 35 1 0 3 0 10 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 100000 100001067818 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889447 3042926357 49874 Roopa S O SHRINIVAS Kamanabavi badavane 393122 1120 8 LT1 211 1 0 3705 79 1 0 3 1 -6307 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 110000899894 0 0 0 0 0 0 0 0 0 0 Roopa,S O SHRINIVAS Kamanabavi badavane 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889448 3026754000 38812 M BHEEMAPPA K B EXTN - 393122 740 8 LT1 211 1 0 9617 29 1 0 3 0 0 0 0 0 920 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001050406 0 0 0 0 0 0 0 0 0 0 M BHEEMAPPA,K B EXTN - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889428 3005854000 23886 M.BHEEMAPPA - - - 393122 810 8 LT1 211 0.4000 0 4607 75 1 0 3 1 166 1.1400 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 9999999 111111952170 0 0 0 1 0 0 0 0 0 0 M.BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1441889429 2984854000 23962 THIPPESWAMY - - - 393122 1580 8 LT1 211 0.1200 0 3688 11 1 0 3 0 -20 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001085614 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889436 2903895674 66258 Z ZEENATH BEGUM CHURCH NEAR KAMANABHAVI BADAVANE CHITRADURGA 393122 901 8 LT1 211 1 0 1662 1 1 0 3 1 -5 0 0 0 390 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111116846369 0 0 0 1 0 0 0 0 0 0 Z ZEENATH BEGUM,CHURCH NEAR KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441889446 2894854000 7551 SYED AHEMAD - - - 393122 350 8 LT1 211 0.1200 0 10611 116 1 0 3 0 -104 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001080965 0 0 0 0 0 0 0 0 0 0 SYED AHEMAD,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889438 2884854000 17299 MARAKKA - - - 393122 1450 8 LT1 211 0.2400 0 3802 0 1 0 28 1 59 0 0 0 1180 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100006969229 0 0 0 0 0 0 0 0 0 0 MARAKKA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 BD0899212 1 0 0 0 0 0 128.1700 141 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889535 2853854000 17297 CHANDRAPPA - - - 393122 640 8 LT1 211 0.9600 0 10249 73 1 0 3 0 370 3.0900 0 0 890 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001064989 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889405 2784854000 19557 H RANGAPPA S/O HANUMANTHAPPA - - - 393122 1391 8 LT1 211 0.2000 0 9408 62 1 0 3 0 -5 0 0 0 910 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001061510 0 0 0 0 0 0 0 0 0 0 H RANGAPPA S/O HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889408 2774854000 13048 SAGAYAM - - - 393122 1900 8 LT1 211 0.3400 0 5363 54 1 0 3 0 117 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 100000 100001073473 0 0 0 0 0 0 0 0 0 0 SAGAYAM,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889556 2653854000 23568 MUSTAQ AHAMED - - - 393122 550 8 LT1 211 0.2400 0 7261 25 1 0 3 0 -76 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001076161 0 0 0 0 0 0 0 0 0 0 MUSTAQ AHAMED,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889362 2626854000 25549 VIJAYAMMA - - - 393122 1140 8 LT1 211 0.2800 0 6694 34 1 0 3 0 -96 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001047835 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889402 2584854000 16271 AMEENABE - - - 393122 320 8 LT1 211 0.2400 0 4109 13 1 0 3 0 -28 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001049595 0 0 0 0 0 0 0 0 0 0 AMEENABE,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889403 2487754000 38930 HONNURAPPA K.B.EXTN - 393122 0 8 LT1 211 0.2000 0 2365 2 1 0 28 0 978 8.5600 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999 100001070480 0 0 0 0 0 0 0 0 0 0 HONNURAPPA,K.B.EXTN - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889409 2484854000 28664 N.RANGAMMA - - - 393122 1350 8 LT1 211 1 0 8630 53 1 0 3 0 -17 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001071593 0 0 0 0 0 0 0 0 0 0 N.RANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889404 2474854000 8639 G.BASAVARAJ - - - 393122 80 8 LT1 211 0.4400 0 6239 129 1 0 3 1 1224 9.1400 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 110000896141 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441889539 2361322525 54257 Hanumanthappa S O HANUMANTHAPPA Fort road 393122 0 8 LT1 211 1 0 2933 32 1 0 3 1 5 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 111100154104 0 0 0 1 0 0 0 0 0 0 Hanumanthappa,S O HANUMANTHAPPA Fort road 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 BC2257138 1 0 0 0 0 0 0 10 2024-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441889376 2284854000 18417 KAMALAMMA MIGADDR 18417 393122 1670 8 LT1 211 0.1200 0 10020 95 1 0 3 1 871 7.4400 0 0 570 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110309765 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,MIGADDR 18417 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889450 2255475158 55557 Vijayakumar S O MARAPPA K B Badavane 393122 860 8 LT1 211 1 0 4592 38 1 0 3 1 -49 0 0 0 360 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100159002 0 0 0 0 0 0 0 0 0 0 Vijayakumar,S O MARAPPA K B Badavane 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 BC2480041 1 0 0 0 0 0 75 83 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889413 2194854000 15944 YUSUF - - - 393122 440 8 LT1 211 0.2400 0 6116 81 1 0 3 0 333 1.5700 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001070247 0 0 0 0 0 0 0 0 0 0 YUSUF,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889400 2171754000 32287 C.B.RAJACHAR S\O C.H.BHIMACHAR 393122 1080 8 LT1 211 0.2400 0 6020 21 1 0 3 0 25 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001052261 0 0 0 0 0 0 0 0 0 0 C.B.RAJACHAR,S\O C.H.BHIMACHAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889373 2115854000 25381 SHOBHA - - - 393122 1480 8 LT1 211 0.4800 0 1745 7 1 0 3 0 77 1.0200 0 0 220 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001081729 0 0 0 0 0 0 0 0 0 0 SHOBHA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889441 2070854000 42336 M BHEEMAPPA K B BADAVANE - 393122 750 8 LT1 211 0.2400 0 7323 6 1 0 3 0 -121 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001051633 0 0 0 0 0 0 0 0 0 0 M BHEEMAPPA,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889553 2015854000 12979 H.THIPPESWAMY - - - 393122 1400 8 LT1 211 0.1600 0 0 28 1 50 3 1 -116 0 0 0 0 3931 2025-12-08 0 0 0 2025-09-08 3 0 0 0 0 14008219 0 9999 110000910645D 0 0 0 0 0 0 0 0 0 0 H.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 1 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889368 2005854000 12843 MUNEER - - - 393122 170 8 LT1 211 0.1600 0 5600 13 1 0 3 1 -86 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 111110206454 0 0 0 0 0 0 0 0 0 0 MUNEER,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441889420 1984854000 11939 NEELAKANTAPPA - - - 393122 1170 8 LT1 211 0.1600 0 3933 118 1 0 3 1 242 1.1400 0 0 1540 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100001051389D 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441889418 1967754000 40191 IMTHIYAZ KAMANABAVI BADAVANE - 393122 240 8 LT1 211 0.2400 0 6148 51 1 0 3 0 326 2.3900 0 0 400 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001072964 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ,KAMANABAVI BADAVANE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889389 1884854000 14382 SUDHA W/O PRAKASH - - - 393122 1230 8 LT1 211 0.2000 0 1154 8 1 0 3 1 56 1 0 0 240 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000898125 0 0 0 0 0 0 0 0 0 0 SUDHA W/O PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441889457 1784854000 12179 HUSEN ALIKHAN - - - 393122 970 8 LT1 211 0.1600 0 12428 42 1 0 3 0 641 5.4700 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 100000 100001075167 0 0 0 0 0 0 0 0 0 0 HUSEN ALIKHAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889365 1713754000 33991 YASEENA BI MIGADDR 33991 393122 1680 8 LT1 211 0.2400 0 7498 6 1 0 3 0 -113 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 100000 100001086423 0 0 0 0 0 0 0 0 0 0 YASEENA BI,MIGADDR 33991 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889359 1605854000 24019 NAGEENA BANU W/O KHALID - 393122 540 8 LT1 211 0.4800 0 3511 23 1 0 3 0 9 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001078475 0 0 0 0 0 0 0 0 0 0 NAGEENA BANU,W/O KHALID - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889445 1584854000 27585 SIDDALINGAPPA MIGADDR 27585 393122 0 8 LT1 211 0.2400 0 3780 9 1 0 3 0 0 2.5700 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001071518 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,MIGADDR 27585 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889357 1505854000 24589 R.THRIVENI - - - 393122 1310 8 LT1 211 0.4800 0 10046 21 1 0 3 0 2 0 0 0 1160 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001075862 0 0 0 0 0 0 0 0 0 0 R.THRIVENI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889363 1500944112 69245 PARVATHAMMA P KAMANABHAVI BADAVANE CHITRADURGA 393122 1701 8 LT1 211 2 0 616 24 1 0 3 1 -88 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 100000 111123891173 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA P,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441889432 1484854000 27126 JANARDHANA - - - 393122 1361 8 LT1 211 0.2400 0 5964 41 1 0 3 1 20 0 0 0 230 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110318037 0 0 0 0 0 0 0 0 0 0 JANARDHANA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1441889367 1194854000 11970 LAKSHMIBAI - - - 393122 461 8 LT1 211 0.2400 0 5440 10 1 0 28 1 -55 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 110000892925 0 0 0 0 0 0 0 0 0 0 LAKSHMIBAI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 22.0200 32 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889416 1153854000 35792 SHIVAPPA MIGADDR 35792 393122 610 8 LT1 211 0.2000 0 5286 0 1 0 28 0 -59 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001058723 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,MIGADDR 35792 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889504 1115854000 24170 BHAGYAMMA - - - 393122 1270 8 LT1 211 0.2800 0 3702 0 1 0 28 0 3 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001055883 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889510 1026341037 71320 NILAMMA WO BHARAMAPPA KAMANABAVI BADAVANEA 393122 0 8 LT1 211 1 0 1633 73 1 0 3 0.8900 -6 1 0 0 1380 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 69987365 0 0 0 1 0 0 0 0 0 0 NILAMMA WO BHARAMAPPA,KAMANABAVI BADAVANEA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1441889511 1015854000 24609 FATEEMABE - - - 393122 430 8 LT1 211 0.2400 0 4613 39 1 0 3 0 4 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001078114 0 0 0 0 0 0 0 0 0 0 FATEEMABE,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889508 1005854000 25118 M.BHEEMAPPA - - - 393122 20 8 LT1 211 0.4000 0 7665 0 1 0 28 0 -90 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001050875 0 0 0 0 0 0 0 0 0 0 M.BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889513 0939754000 41022 M BHEEMAPPA K B BADAVANE - 393122 800 8 LT1 211 2 0 31380 182 1 0 3 0 0 1.6200 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001064973 0 0 0 0 0 0 0 0 0 0 M BHEEMAPPA,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889385 0884854000 17114 THIPPESWAMY - - - 393122 1540 8 LT1 211 0.1600 0 1169 40 1 0 3 0.9300 402 5.5400 0 0 230 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 68256751 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441889521 0874854000 14294 HANUMANTHAPPA - - - 393122 1770 8 LT1 211 0.1600 0 4375 3 1 0 3 0 -21 0 0 0 680 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100001084237 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889477 0834717660 49878 Sarojamma W O SHARANAPPA K B Badavane 393122 570 8 LT1 211 1 0 6918 71 1 0 3 1 58 0 0 0 980 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110270701 0 0 0 1 0 0 0 0 0 0 Sarojamma,W O SHARANAPPA K B Badavane 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441889474 0819754000 40604 JAYAMMA K B BADAVANE - 393122 980 8 LT1 211 0.2400 0 6464 0 1 0 28 0 1052 8.0800 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001057735 0 0 0 0 0 0 0 0 0 0 JAYAMMA,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889364 0805854000 21701 G.M.PUSHPALATHA - - - 393122 1470 8 LT1 211 0.2400 0 7260 42 1 0 3 0 363 3.3600 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999 100001089398 0 0 0 0 0 0 0 0 0 0 G.M.PUSHPALATHA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 21 31 2024-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889444 0784854000 9844 MARAPPA - - - 393122 870 8 LT1 211 0.1200 0 6774 0 1 0 28 0 -37 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001078031 0 0 0 0 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889411 0768654000 18422 DAVID S/O GANGAPPA 393122 1460 8 LT1 211 0.2400 0 18371 80 1 0 3 0 -130 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 100000 100001086703 0 0 0 0 0 0 0 0 0 0 DAVID,S/O GANGAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889419 0680854000 36163 M RAJU K B EXTN CTA - 393122 1870 8 LT1 211 0.2000 0 6850 52 1 0 3 0 0 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001088712 0 0 0 0 0 0 0 0 0 0 M RAJU,K B EXTN CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889503 0626854000 10959 REHAMANSAB - - - 393122 210 8 LT1 211 0.1600 0 11565 50 1 0 3 0 -112 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001059759 0 0 0 0 0 0 0 0 0 0 REHAMANSAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889395 0505854000 28874 SRINIVAS - - - 393122 1560 8 LT1 211 0.2400 0 4143 96 1 0 3 1 7 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 9999999 100001079420D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441889391 0484854000 9679 CHARANA - - - 393122 1930 8 LT1 211 0.1600 0 8055 87 1 0 3 0 0 2.6700 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 100000 100001075348 0 0 0 0 0 0 0 0 0 0 CHARANA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889358 0394854000 15116 THIPPESWAMY - - - 393122 1260 8 LT1 211 0.1200 0 10641 67 1 0 3 0 375 3.0800 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001069812 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889412 0384854000 12132 GANGAMMA - - - 393122 480 8 LT1 211 0.2000 0 4071 64 1 0 3 0 -56 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001079781 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889442 0378724618 61396 WASEEM AKRAM KAMANBHAVI LAYOUT 1ST MAIN 4TH CROSS CHITRADURGA 393122 310 8 LT1 211 1 0 1534 30 1 0 3 1 105 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 100000 111112838732 0 0 0 0 0 0 0 0 0 0 WASEEM AKRAM,KAMANBHAVI LAYOUT 1ST MAIN 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889392 0194854000 24252 LAJAR - - - 393122 1910 8 LT1 211 0.4800 0 4168 38 1 0 3 0 -2 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001069294 0 0 0 0 0 0 0 0 0 0 LAJAR,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889396 0181754000 34870 DASTGIR C/O ABDUL KAREEM SAB MIGADDR 34870 393122 520 8 LT1 211 0.4000 0 274 112 1 0 3 1 108 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 999999 100001058373D 0 0 0 1 0 0 0 0 0 0 DASTGIR C/O ABDUL KAREEM SAB,MIGADDR 34870 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441889496 0115854000 12748 MARAKKA - - - 393122 730 8 LT1 211 0.2400 0 7460 24 1 0 3 0 6 0 0 0 670 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001058696 0 0 0 0 0 0 0 0 0 0 MARAKKA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889360 0089653443 68795 NEELAMMA KAMANABHAVI BADAVANE CHITRADURGA 393122 0 8 LT1 211 2 0 4237 78 1 0 3 1 520 7.1400 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 1000000 1E4063573575 0 0 0 0 0 0 0 0 0 0 NEELAMMA,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889532 0015854000 18066 PHAMEEDA BEGAM - - - 393122 220 8 LT1 211 0.2400 0 7518 63 1 0 3 1 750 6.1900 0 0 300 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110178202 0 0 0 0 0 0 0 0 0 0 PHAMEEDA BEGAM,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441889488 4867519000 P4941 AEE KARNATAKA SLUM DEV. BOARD KAMANABAVI BADAVANE 393122 10008 8 1LT6A-M 611 0 5 10843 154 1 0 3 1 3417 87.8100 0 0 1260 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111112079017DD 0 0 0 2 0 0 0 0 1 0 AEE KARNATAKA SLUM DEV. BOARD,KAMANABAVI BADAVANE 0 8 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441889369 8351754000 33145 SMT BHABYAMMA MIGADDR 33145 393122 1500 8 LT3A 311 0.2400 0 604 4 1 0 3 1 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 999999 100006838498 0 0 0 0 0 0 0 0 0 0 SMT BHABYAMMA,MIGADDR 33145 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 BD0878232 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441889410 7312854000 8180 R.THRIVENI - - - 393122 1340 8 LT3A 311 0.1600 0 1879 26 1 0 3 1 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 999999 100006823570 0 0 0 0 0 0 0 0 0 0 R.THRIVENI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441889390 3705854000 23724 KUPPAMMA - - - 393122 50 8 LT3A 311 0.2400 0 2330 1 1 0 3 0 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001074727 0 0 0 0 0 0 0 0 0 0 KUPPAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889490 9905854000 18042 SOMASHEKHARAPPA - - - 393122 180 8 LT1 211 0.2400 0 8829 49 1 0 3 0 3 0 0 0 870 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001059847 0 0 0 0 0 0 0 0 0 0 SOMASHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889381 9894854000 24627 H.THIPPESWAMY - - - 393122 1610 8 LT1 211 0.1200 0 10223 44 1 0 3 0 -114 0 0 0 250 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001082837 0 0 0 0 0 0 0 0 0 0 H.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889383 9892754000 35543 THIPPESWAMY MIGADDR 35543 393122 1430 8 LT1 211 0.2400 0 4231 28 1 0 3 0 30 0 0 0 790 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001082510 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,MIGADDR 35543 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889478 9851754000 33356 THIPPAMMA MIGADDR 33356 393122 710 8 LT1 211 0.2000 0 5001 54 1 0 3 1 110 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 111110363340 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,MIGADDR 33356 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441889476 9805854000 22288 SAED FARUK - - - 393122 340 8 LT1 211 0.2400 0 6398 82 1 0 3 1 265 1.9700 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 111110442703 0 0 0 0 0 0 0 0 0 0 SAED FARUK,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889426 9741754000 30979 ABHDUL RAHEMAN MIGADDR 30979 393122 370 8 LT1 211 0.4800 0 11132 93 1 0 3 0 -166 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001057436 0 0 0 0 0 0 0 0 0 0 ABHDUL RAHEMAN,MIGADDR 30979 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889484 9710754000 31731 SATHYAMMA C\O MIGADDR 31731 393122 1780 8 LT1 211 0.2400 0 4317 19 1 0 3 0 26 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001084153 0 0 0 0 0 0 0 0 0 0 SATHYAMMA C\O,MIGADDR 31731 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889487 9708281608 69588 B T VEERESH KAMANABHAVI BADAVANE CHITRADURGA 393122 1741 8 LT1 211 1 0 1110 51 1 0 3 0.7500 37 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 100000 68273581 0 0 0 1 0 0 0 0 0 0 B T VEERESH,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1441889491 9705854000 27621 YASHODAMMA - - - 393122 1180 8 LT1 211 1 0 3004 0 1 0 28 1 -33 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 111100146990 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889399 9684854000 23092 RAVI - - - 393122 1830 8 LT1 211 0.2400 0 13120 118 1 0 3 1 1173 8.9900 0 0 290 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110216696 0 0 0 0 0 0 0 0 0 0 RAVI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1441889522 9626854000 18533A9 SRINIVAS - - - 393122 1520 8 LT1 211 0.2400 0 7571 84 1 0 3 0 0 1.4000 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001048773 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-11-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889372 9587875440 64463 SYED KAREEM ARSHI K B BADAVANE 393122 261 8 LT1 211 1 0 749 31 1 0 3 1 -39 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 100000 111117936725 0 0 0 0 0 0 0 0 0 0 SYED KAREEM ARSHI,K B BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441889536 9526854000 25459 SHIVAMMA - - - 393122 590 8 LT1 211 0.2800 0 4585 27 1 0 3 0 -26 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001077463 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889534 9523754000 33917 SHEKHARAPPA MIGADDR 33917 393122 1760 8 LT1 211 0.2800 0 7210 71 1 0 3 0 30 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 100000 100001084090 0 0 0 0 0 0 0 0 0 0 SHEKHARAPPA,MIGADDR 33917 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889507 9394854000 18773 RATNAMMA - - - 393122 1600 8 LT1 211 0.1200 0 4398 24 1 0 3 1 -48 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 111110272230 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889523 9326754000 36285 MANJUNATH K B EXTA - 393122 840 8 LT1 211 0.1600 0 9611 24 1 0 3 0 -49 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001073156 0 0 0 0 0 0 0 0 0 0 MANJUNATH,K B EXTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889557 9294854000 19413 VIJAYAMMA - - - 393122 1510 8 LT1 211 0.2000 0 5549 6 1 0 3 0 -68 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001058148 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889433 9151754000 32309 SHANAZ KHANUM S\O ZAHIR KHAN 393122 620 8 LT1 211 1 0 9731 58 1 0 3 0 166 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001074782 0 0 0 0 0 0 0 0 0 0 SHANAZ KHANUM,S\O ZAHIR KHAN 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889533 9096296763 68251 KANTHARAJ R KAMANABHAVI BADAVANE CHURCH BEHIND CHITRADURGA 393122 1401 8 LT1 211 1 0 750 38 1 0 3 1 -44 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 100000 111115435754 0 0 0 0 0 0 0 0 0 0 KANTHARAJ R,KAMANABHAVI BADAVANE CHURCH BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441889537 9094854000 12289 M.KRINAMURTHY - - - 393122 600 8 LT1 211 0.1600 0 4318 57 1 0 3 1 -76 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 110000902591 0 0 0 0 0 0 0 0 0 0 M.KRINAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889430 9064754000 35565 SHANAZ KHANUM MIGADDR 35565 393122 630 8 LT1 211 0.2400 0 4112 48 1 0 3 1 503 3.9800 0 0 450 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110314322 0 0 0 1 0 0 0 0 0 0 SHANAZ KHANUM,MIGADDR 35565 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441889512 9015854000 27446 R.DURUGAPPA - - - 393122 1060 8 LT1 211 0.4800 0 3777 69 1 0 3 1 186 1.7600 0 0 160 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.160 (ignore if paid) 0 999999 100007219986 0 0 0 0 0 0 0 0 0 0 R.DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 BD0926554 1 0 0 0 0 0 75 83 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889542 9003754000 33495 S.CHANDRA MIGADDR 33495 393122 1890 8 LT1 211 0.2000 0 4464 45 1 0 3 1 0 0 0 0 220 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000911499 0 0 0 1 0 0 0 0 0 0 S.CHANDRA,MIGADDR 33495 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441889427 8960854000 42356 MARAPPA K B BADAVANE - 393122 720 8 LT1 211 0.2400 0 4166 31 1 0 3 0 35 0 0 0 830 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001082864 0 0 0 0 0 0 0 0 0 0 MARAPPA,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889520 8926052256 48569 Mani s/o Maridas K B BADAVANE Church road 393122 1850 8 LT1 211 0.5000 0 2571 13 1 0 3 0 54 1 0 0 330 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112277882 0 0 0 0 0 0 0 0 0 0 Mani s/o Maridas,K B BADAVANE Church road 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889525 8922159283 56111 Gurumurthy CHURCH COMMON BHAVI BADAVANE 393122 1630 8 LT1 211 1 0 0 44 1 17 2 0 771 13.5800 0 0 0 3931 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14008219 0 99999 111100163408D 0 0 0 0 0 0 0 0 0 0 Gurumurthy,CHURCH COMMON BHAVI BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 1 0 0 0 BD0879884 1 0 0 0 0 0 4.5800 15 2023-06-28 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889384 8853854000 13533 MAHANTESH - - - 393122 1300 8 LT1 211 0.2400 0 9990 20 1 0 3 0 -172 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001051988 0 0 0 0 0 0 0 0 0 0 MAHANTESH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889500 8805854000 27438 HANUMANTA - - - 393122 470 8 LT1 211 0.2400 0 10315 74 1 0 3 0 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001079908 0 0 0 0 0 0 0 0 0 0 HANUMANTA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889552 8705854000 12182 P.RAMU - - - 393122 130 8 LT1 211 0.4000 0 3820 44 1 0 3 1 84 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 111110044053 0 0 0 0 0 0 0 0 0 0 P.RAMU,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-12-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889543 8684854000 11960 KRISHNAPPA - - - 393122 1360 8 LT1 211 0.1600 0 4423 111 1 0 3 1 128 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 10000 100007017289 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 BD0926553 1 0 0 0 0 0 102.2500 112 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1441889440 8625358231 51228 Shamshad Begum S O SYED AJAZ HUSSAIN K B Badavane 393122 230 8 LT1 211 1 0 4649 20 1 0 3 1 -29 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 111110047244 0 0 0 0 0 0 0 0 0 0 Shamshad Begum,S O SYED AJAZ HUSSAIN K B Badavane 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 BC1971191 1 0 0 0 0 0 33.5000 44 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441889529 8584854000 16518 RAHEMATHULLA - - - 393122 410 8 LT1 211 0.1000 0 4891 49 1 0 3 1 256 2.2300 0 0 570 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000116667 0 0 0 0 0 0 0 0 0 0 RAHEMATHULLA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889421 8526854000 27131 TIMMAPPA - - - 393122 890 8 LT1 211 0.4400 0 4856 30 1 0 3 0 593 5.0900 0 0 660 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001070803 0 0 0 0 0 0 0 0 0 0 TIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889371 8458654000 29496 JEENATH MIGADDR 29496 393122 1040 8 LT1 211 0.2400 0 2330 9 1 0 3 0 -142 0 0 0 280 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001070660 0 0 0 0 0 0 0 0 0 0 JEENATH,MIGADDR 29496 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889509 8394854000 20830 S.D.CHENNAMMA - - - 393122 1530 8 LT1 211 0.3600 0 5273 35 1 0 3 0 564 4.7500 0 0 250 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001063557 0 0 0 0 0 0 0 0 0 0 S.D.CHENNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889551 8284854000 18442 EERAPPA - - - 393122 160 8 LT1 211 0.2400 0 10685 101 1 0 3 0 501 3.4200 0 0 290 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001063009 0 0 0 0 0 0 0 0 0 0 EERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889494 8094854000 24632 THIPPAMMA - - - 393122 1611 8 LT1 211 0.1200 0 8362 89 1 0 3 0 151 1.0900 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001085960 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889498 8015854000 22282 DORAISWAMY - - - 393122 1090 8 LT1 211 0.4800 0 8150 46 1 0 3 0 235 2.2400 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001058733 0 0 0 0 0 0 0 0 0 0 DORAISWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889499 7984854000 9431 NAGARATHNA W/O MANJUNATHA - - - 393122 990 8 LT1 211 0.2800 0 9839 137 1 0 3 0 0 10.1800 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001060929 0 0 0 0 0 0 0 0 0 0 NAGARATHNA W/O MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889514 7884854000 14170 BESTARA THIMMAIAH - - - 393122 390 8 LT1 211 0.2400 0 791 12 1 0 3 1 58 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 1000000 1E8653904760 0 0 0 0 0 0 0 0 0 0 BESTARA THIMMAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-12-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441889370 7858654000 29495 GEENATH MIGADDR 29495 393122 1030 8 LT1 211 0.2400 0 4070 23 1 0 3 0 97 1.2700 0 0 770 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001053354 0 0 0 0 0 0 0 0 0 0 GEENATH,MIGADDR 29495 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889431 7853854000 10244 M.YOSUF - - - 393122 1050 8 LT1 211 0.1600 0 1984 0 1 0 28 1 -58 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 9999999 100001080618D 0 0 0 0 0 0 0 0 0 0 M.YOSUF,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889554 7774854000 27127 NAGARAJA - - - 393122 1440 8 LT1 211 0.2400 0 6778 35 1 0 3 0 -40 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001087539 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889518 7712854000 8716 PRAMA W/0 G.H.RAJAPPA - - - 393122 1800 8 LT1 211 0.8400 0 8005 37 1 0 3 1 -38 0 0 0 210 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000897143 0 0 0 0 0 0 0 0 0 0 PRAMA W/0 G.H.RAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889516 7705854000 13564 K.H THIMAPP - - - 393122 40 8 LT1 211 0.2400 0 19951 82 1 0 3 0 -194 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001062100 0 0 0 0 0 0 0 0 0 0 K.H THIMAPP,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889386 7659325498 67789 MANOJ R S/O RAVI C O KAMANABHAVI BADAVANE CHITRADURGA 393122 721 8 LT1 211 1 0 888 24 1 0 3 1 -35 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 100000 111122158586 0 0 0 0 0 0 0 0 0 0 MANOJ R S/O RAVI C O,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889497 7584854000 23005 FATEEMABE - - - 393122 420 8 LT1 211 0.2400 0 2157 9 1 0 3 1 72 1 0 0 260 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110520376 0 0 0 1 0 0 0 0 0 0 FATEEMABE,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441889443 7526854000 12755 MONNURAPPA - - - 393122 1280 8 LT1 211 0.1200 0 2280 0 1 0 28 1 -90 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 111100146609 0 0 0 0 0 0 0 0 0 0 MONNURAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889531 7284854000 27129 SAROJAMMA - - - 393122 650 8 LT1 211 0.4800 0 3835 20 1 0 3 0 -125 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 100000 100001065726 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889527 7264129000 47001 CHAKRA PANI S/O KRISHNAPPA CHURCH ROAD K B BADAVANE 393122 1370 8 LT1 211 0.5000 0 3582 65 1 0 3 1 1592 13.0100 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 111100043747 0 0 0 1 0 0 0 0 0 0 CHAKRA PANI S/O KRISHNAPPA,CHURCH ROAD K B BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441889517 7094854000 27622 YASHODAMMA - - - 393122 400 8 LT1 211 0.2400 0 5394 105 1 0 3 0 549 2.6000 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001074988 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889558 7084854000 25548 VIJAYAMMA - - - 393122 1150 8 LT1 211 0.2800 0 783 46 1 0 3 1 184 1.3800 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 0 111124927286 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889435 7043854000 11903 PRASHANTH S/O PRAKASH - - - 393122 1020 8 LT1 211 0.1200 0 652 34 1 0 3 1 106 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 9999999 100001076050D 0 0 0 1 0 0 0 0 0 0 PRASHANTH S/O PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441889434 7015854000 14964 MOHAMMED IMRAN S/O KHASIM SAB - - - 393122 380 8 LT1 211 0.1600 0 0 118 1 12 2 0 0 0 0 0 240 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001047696D 0 0 0 0 0 0 0 0 0 0 MOHAMMED IMRAN S/O KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 1 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889555 6984854000 18452 SRINIVAS - - - 393122 1550 8 LT1 211 0.2400 0 12504 142 1 0 3 1 240 1.7600 0 0 1590 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110365234 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889481 6894854000 11249 OBAIAH - - - 393122 1620 8 LT1 211 0.2400 0 1926 73 1 0 3 0.9600 1 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 9999999 67465133 0 0 0 1 0 0 0 0 0 0 OBAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-10-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1441889475 6884854000 19446 ABDUL MANAN S/O LATE VAHAB SAB - - - 393122 250 8 LT1 211 0.1200 0 3008 70 1 0 3 1 1408 13.1900 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 111100147123 0 0 0 0 0 0 0 0 0 0 ABDUL MANAN S/O LATE VAHAB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441889366 6858654000 29679 ANAND B.T MIGADDR 29679 393122 1710 8 LT1 211 0.2800 0 4159 58 1 0 3 0 0 3 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 100000 100001088110 0 0 0 0 0 0 0 0 0 0 ANAND B.T,MIGADDR 29679 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889544 6774854000 8908 BHAGYAMMA - - - 393122 1000 8 LT1 211 0.2800 0 11635 89 1 0 3 0 0 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001079176 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889546 6705854000 18421 HANUMANTHAPPA - - - 393122 1740 8 LT1 211 0.1200 0 2936 0 1 0 28 0 -43 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 100000 100001088790 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889423 6637037549 VENKATAMMA KAMANBHAVI LAYOUT 393122 150 8 LT1 211 1 0 5296 113 1 0 3 1 1415 12.3600 0 0 340 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111111699279 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,KAMANBHAVI LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889378 6550854000 43539 AMERBHASHA K B BADAVANE - 393122 490 8 LT1 211 0.5000 0 789 110 1 0 3 0.9500 0 11.6100 0 0 250 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 70342675 0 0 0 0 0 0 0 0 0 0 AMERBHASHA,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441889377 6526854000 9155 KOLLAMMA W/o LATE RANGAPPA - - - 393122 920 8 LT1 211 0.1200 0 7773 69 1 0 3 1 -73 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 111110304995 0 0 0 0 0 0 0 0 0 0 KOLLAMMA W/o LATE RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441889549 6466295081 56107 Thippamma CHURCH ROAD K B BADAVANE 393122 900 8 LT1 211 1 0 2710 54 1 0 3 1 908 7.2500 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 BD0879885 0 0 0 0 0 0 0 0 0 0 Thippamma,CHURCH ROAD K B BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 BD0879885 1 0 0 0 0 0 25.5800 36 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441889398 6451164000 27787 PUSHPALATHA - - - 393122 1471 8 LT1 211 0.2400 0 2690 29 1 0 3 0 854 7.0700 0 0 230 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100001085421 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-06-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889501 6384854000 21009 LAKKAMMA - - - 393122 1570 8 LT1 211 0.2400 0 2677 2 1 0 28 1 -182 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 1000000 1E6851837616 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889545 6284854000 13464 MOHANKUMAR - - - 393122 1100 8 LT1 211 0.2400 0 8883 54 1 0 3 1 54 0 0 0 210 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110367547 0 0 0 0 0 0 0 0 0 0 MOHANKUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441889464 6180854000 45074 M SWETHA K B BADAVANE - 393122 1110 8 LT1 211 0.2400 0 2754 4 1 0 3 0 -78 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100004610647 0 0 0 0 0 0 0 0 0 0 M SWETHA,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889382 6126754000 36280 JAYAMMA KAMANBAVIBADAWANE - 393122 1490 8 LT1 211 0.2400 0 2199 54 1 0 3 1 -25 0 0 0 800 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 110000895077D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KAMANBAVIBADAWANE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441889473 6094854000 14878 SANJEEVAMMA - - - 393122 1240 8 LT1 211 0.2000 0 220 2 1 0 3 1 -32 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 111110270934 0 0 0 0 0 0 0 0 0 0 SANJEEVAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889379 6056992801 BLKUA1663 M KRISHNAMURTHY KAMANABHAVI BADAVANE CHITRADURGA 393122 1571 8 LT1 211 0.2400 0 516 14 1 0 3 1 88 0 0 0 1400 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 111122891137 0 0 0 0 0 0 0 0 0 0 M KRISHNAMURTHY,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441889458 6015854000 23096 ABDUL REHAMAN - - - 393122 0 8 LT1 211 0.2800 0 1727 29 1 0 3 0.9700 0 1 0 0 720 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 BD1056244 0 0 0 2 0 0 0 0 0 0 ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53.8300 59 2025-03-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441889548 5974854000 27445 R.SHIVAKUMAR - - - 393122 930 8 LT1 211 0.2400 0 4641 98 1 0 3 1 513 3.5300 0 0 1030 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110515827 0 0 0 0 0 0 0 0 0 0 R.SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889550 5971754000 33540 GOWRAMMA MIGADDR 33540 393122 1840 8 LT1 211 0.1200 0 8986 85 1 0 3 1 137 1.8500 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 111110123802 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MIGADDR 33540 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889468 5894854000 23963 P.PARVATHAMMA - - - 393122 1700 8 LT1 211 0.1200 0 11180 172 1 0 3 1 0 1.5800 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 100001087780AD 0 0 0 0 0 0 0 0 0 0 P.PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889466 5887754000 39555 ANUSUYAMMA K B EXTN - 393122 1420 8 LT1 211 0.3600 0 3098 16 1 0 3 1 -46 0 0 0 230 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111441526 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,K B EXTN - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 BC2875329 1 0 0 0 0 0 43.4200 53 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441889471 5884854000 15070 M.BHEEMAPPA - - - 393122 780 8 LT1 211 1.5000 0 13564 51 1 0 3 0 -203 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001048760 0 0 0 0 0 0 0 0 0 0 M.BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889469 5871754000 31673 R.THRIVENI CTA CTA 393122 1330 8 LT1 211 0.2000 0 830 16 1 0 3 1 672 4.1200 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 10000 111125422481 0 0 0 0 0 0 0 0 0 0 R.THRIVENI,CTA CTA 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889397 5853854000 27125 PREMA - - - 393122 1810 8 LT1 211 1 0 8775 53 1 0 3 0 1 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 100000 100001087019 0 0 0 0 0 0 0 0 0 0 PREMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889454 5816754000 38452 SANTOSHAMMA K B BADAVANE - 393122 960 8 LT1 211 0.2400 0 15113 52 1 0 3 0 2 0 0 0 1120 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001055717 0 0 0 0 0 0 0 0 0 0 SANTOSHAMMA,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889462 5774854000 10303 MOHANKUMAR - - - 393122 1160 8 LT1 211 0.2400 0 8968 107 1 0 3 0 -8 0 0 0 710 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001059207 0 0 0 0 0 0 0 0 0 0 MOHANKUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889407 5705854000 14580 YUSEN - - - 393122 1690 8 LT1 211 0.1600 0 576 35 1 0 3 1 16 0 0 0 760 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.760 (ignore if paid) 0 0 111124951608 0 0 0 0 0 0 0 0 0 0 YUSEN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1441889541 5684854000 23838 VIJAYAMMA W/O N VENKATESH - - - 393122 1190 8 LT1 211 0.4800 0 9991 78 1 0 3 0 0 0 0 0 850 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001053924 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA W/O N VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889425 5626854000 14961 JOGANNA - - - 393122 560 8 LT1 211 0.1600 0 6151 0 1 0 28 0 -80 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001070716 0 0 0 0 0 0 0 0 0 0 JOGANNA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889528 5590794937 56109 Lavanya COMMON BHAVI BADAVANE 393122 910 8 LT1 211 1 0 2666 99 1 0 3 1 455 3.6500 0 0 90 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111110418671 0 0 0 1 0 0 0 0 0 0 Lavanya,COMMON BHAVI BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441889506 5585750462 50024 P Sharadamma PEDDAPPA K B badavane 393122 0 8 LT1 211 2 0 3266 0 1 0 28 1 -128 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 111110324709 0 0 0 0 0 0 0 0 0 0 P Sharadamma,PEDDAPPA K B badavane 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889505 5584854000 25362 FAHIM AKTHAR W/O NAVEED ULLA - - - 393122 200 8 LT1 211 0.4800 0 9711 63 1 0 3 0 21 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001050654 0 0 0 0 0 0 0 0 0 0 FAHIM AKTHAR W/O NAVEED ULLA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889393 5526854000 10349 THIMAIAH - - - 393122 1130 8 LT1 211 0.1600 0 357 6 1 0 3 0.8100 2 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 999999 67494561 0 0 0 1 0 0 0 0 0 0 THIMAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1441889452 5499654000 29680 B.T. ANAND BIN MARIYANNA 393122 1720 8 LT1 211 0.2800 0 3824 16 1 0 3 1 115 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 111100156120 0 0 0 0 0 0 0 0 0 0 B.T. ANAND,BIN MARIYANNA 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889459 5494854000 10585 S.SATISH - - - 393122 1390 8 LT1 211 0.2000 0 5060 54 1 0 3 1 -945 0 0 0 1210 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110306624 0 0 0 0 0 0 0 0 0 0 S.SATISH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889502 5384854000 12645 H.MURTHY MIGADDR 12645 393122 1730 8 LT1 211 0.1200 0 5548 26 1 0 3 0 -99 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 100000 100001085041 0 0 0 0 0 0 0 0 0 0 H.MURTHY,MIGADDR 12645 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889415 5202083672 52439 Gurumurthy S O PEDDAPPA Marikamba temple 393122 0 8 LT1 211 1 0 990 4 1 0 3 1 1985 17.4500 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 111110318738 0 0 0 0 0 0 0 0 0 0 Gurumurthy,S O PEDDAPPA Marikamba temple 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889515 5180854000 45073 HANUMAKKA K B BADAVANE - 393122 680 8 LT1 211 0.2400 0 4434 25 1 0 3 0 78 1.0500 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 111115692344 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-11-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889495 5005854000 6159 ILIYAZ MIGADDR 6159 393122 530 8 LT1 211 0.2400 0 4063 0 1 0 28 0 -60 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001066606 0 0 0 0 0 0 0 0 0 0 ILIYAZ,MIGADDR 6159 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889460 4984854000 27442 SUNANDAMMA - - - 393122 1010 8 LT1 211 0.2400 0 0 83 1 10 2 0 537 4.1900 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 9999999 100001065661D 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 1 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889388 4913754000 33541 AMALA MIGADDR 33541 393122 1880 8 LT1 211 0.1200 0 8672 57 1 0 3 0 41 0 0 0 430 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001049701 0 0 0 0 0 0 0 0 0 0 AMALA,MIGADDR 33541 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889455 4905854000 AEH6512 MALLIKARJUNA CHAR S/O PUTTA CHAR - - - 393122 70 8 LT1 211 3 0 24126 151 1 0 3 0 0 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001064692 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA CHAR S/O PUTTA CHAR,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889493 4894854000 27128 ANUSUYAMMA - - - 393122 1410 8 LT1 211 0.2400 0 9303 48 1 0 3 0 228 1.4300 0 0 470 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001085139 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889486 4888050008 57908 RAVI S o NAGAPPA KAMANBHAVI BADAVANE 393122 690 8 LT1 211 1 0 2600 2 1 0 28 1 9 0 0 0 380 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100006698035 0 0 0 0 0 0 0 0 0 0 RAVI S o NAGAPPA,KAMANBHAVI BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 BD0919683 1 0 0 0 0 0 75 83 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889483 4887754000 39556 R TRIVENE K B EXTN - 393122 1320 8 LT1 211 1 0 4850 21 1 0 3 1 0 0 0 0 340 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000897227 0 0 0 1 0 0 0 0 0 0 R TRIVENE,K B EXTN - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441889489 4884854000 16985 P.RAMAYA - - - 393122 120 8 LT1 211 0.2000 0 3610 11 1 0 3 1 -10 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 111100147128 0 0 0 0 0 0 0 0 0 0 P.RAMAYA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889485 4874854000 9443 DILSHAD BEGAM - - - 393122 260 8 LT1 211 0.1600 0 8047 60 1 0 3 0 214 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001052281 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGAM,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 25.4100 35 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889479 4784854000 8909 ABDUL HAMEED S/O ABDUL MANAN - - - 393122 360 8 LT1 211 0.2400 0 6625 54 1 0 3 0 -11 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001072796 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED S/O ABDUL MANAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889480 4774854000 22386 MARIDAS - - - 393122 1860 8 LT1 211 0.2400 0 9530 20 1 0 3 1 -144 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 111110096119 0 0 0 0 0 0 0 0 0 0 MARIDAS,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 71.2700 78 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441889472 4684854000 5263 SHAHAJAD - - - 393122 760 8 LT1 211 0.2000 0 9405 54 1 0 3 0 -120 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001073940 0 0 0 0 0 0 0 0 0 0 SHAHAJAD,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889361 4626854000 22745 THIPPAMMA W /O MARAPPA - - - 393122 820 8 LT1 211 0.4800 0 5381 34 1 0 3 0 -37 0 0 0 270 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001079498 0 0 0 0 0 0 0 0 0 0 THIPPAMMA W /O MARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889424 4616754000 36249 SUNKAMMA W/O THIMMANNA KAMANABAVI BADAVANA CTA 393122 140 8 LT1 211 0.2400 0 7176 50 1 0 3 0 -87 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001076572 0 0 0 0 0 0 0 0 0 0 SUNKAMMA W/O THIMMANNA,KAMANABAVI BADAVANA CTA 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889401 4584854000 21738 JABIL UNNISA - - - 393122 290 8 LT1 211 0.1600 0 8108 42 1 0 3 0 219 1.6800 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001074851 0 0 0 0 0 0 0 0 0 0 JABIL UNNISA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889437 4526854000 21804 KADALINGAPPA - - - 393122 1220 8 LT1 211 0.2400 0 6530 7 1 0 28 1 16 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 100001065716AD 0 0 0 0 0 0 0 0 0 0 KADALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889540 4474854000 25327 MANJULA - - - 393122 90 8 LT1 211 0.2800 0 5795 0 1 0 28 0 -21 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008219 0 9999999 100001080127 0 0 0 0 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441889375 4438470101 48760 ANILKUMAR K S/O KRISHNAMURTHY KAMANABAVI BADAVANE, 4TH CROSS Chitradurga 393122 1210 8 LT1 211 0.5000 0 5069 56 1 0 3 1 495 6.7800 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008219 0 99999 6769548141D 0 0 0 1 0 0 0 0 0 0 ANILKUMAR K S/O KRISHNAMURTHY,KAMANABAVI BADAVANE, 4TH CROSS Chitradurga 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900