1416504637 8182905282 BLKUB162 LAKSHMI BOVI KALONI 393114 0 4 LT1 211 0.2400 0 2208 60 1 0 3 0.9800 120 1 0 0 1180 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 BC3335093 0 0 0 1 0 0 0 0 0 0 LAKSHMI,BOVI KALONI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504638 9865354000 17683 RAMACHANDRAPPA - - - 393114 11 4 LT1 211 0.1000 0 1438 0 1 0 3 1 1492 13.3600 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111111183707 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504639 8160662014 46327 Ramamurthy s/o Hanumanthappa BOVI COLONY Dvg road 393114 147 4 LT1 211 1 0 7199 70 1 0 3 0 205 1.3400 0 0 1310 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 100004615563 0 0 0 0 0 0 0 0 0 0 Ramamurthy s/o Hanumanthappa,BOVI COLONY Dvg road 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504605 2705346335 53182 Tabasum W O ELIYAZ Near Gowrishankara saw mill 393114 0 4 LT1 211 0.4800 0 3608 82 1 0 3 0.8400 -24 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999 BC2149497 0 0 0 1 0 0 0 0 0 0 Tabasum,W O ELIYAZ Near Gowrishankara saw mill 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504607 8969844000 P3166 D.M. SHILIJA MIGADDR P3166 393114 66 4 LT1 211 1.5000 0 39 0 1 0 3 1 1204 10.4200 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999999 67489842 0 0 0 1 0 0 0 0 0 0 D.M. SHILIJA,MIGADDR P3166 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504608 8965354000 23151 CHANDRASHEKER - - - 393114 20 4 LT1 211 0.1600 0 6629 49 1 0 3 0.9200 39 0 0 0 1330 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 BD1011341 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKER,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 0 0 0 0 0 0 108.9200 120 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504609 9558561037 57885 LINGARAJU M G CHANNAKKI HONDA MASIDI 393114 0 4 LT1 211 1 0 4849 64 1 0 3 0.8800 1714 14.6600 0 0 340 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2825363 0 0 0 1 0 0 0 0 1 0 LINGARAJU M G,CHANNAKKI HONDA MASIDI 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504610 5834445899 69027 H DINESH BHOVI COLONY D V G ROAD CHITRADURGA 393114 0 4 LT1 211 1 0 737 29 1 0 3 0.9500 0 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 100000 68267347 0 0 0 1 0 0 0 0 0 0 H DINESH,BHOVI COLONY D V G ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504611 4701944000 24274 . MIGADDR 24274 393114 0 4 LT1 211 0.4800 0 242 0 1 0 28 1 307 2.5500 0 0 210 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001084990D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 24274 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 16.1600 26 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504612 8490944000 AEH3955 D. CHANDRAPPA - - - 393114 76 4 LT1 211 3 0 20987 195 1 0 3 1 -5 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 110000766193 0 0 0 1 0 0 0 0 0 0 D. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 192 200 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504613 1690944000 43152 NOORULLA BARAGIRI BEEDI - 393114 133 4 LT1 211 0.2400 0 1135 8 1 0 3 1 9 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 110000805233 0 0 0 0 0 0 0 0 0 0 NOORULLA,BARAGIRI BEEDI - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504614 3001944000 13291 PARASURAMAPPA - - - 393114 80 4 LT1 211 0.1600 0 5570 73 1 0 3 0 2027 16.5100 0 0 890 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001086700 0 0 0 0 0 0 0 0 0 0 PARASURAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 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 1416504615 2190944000 AEH5197 K.S.RAJAPPASANKAPPA - - - 393114 94 4 LT1 211 3 0 19963 91 1 0 3 0 -101 0 0 0 0 3931 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 2020-11-27 100001083802 0 0 0 0 0 0 0 0 0 0 K.S.RAJAPPASANKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-08-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504616 2990944000 10934 SHAKIRA BI C/O LATE TIPPU SAB - - - 393114 71 4 LT1 211 0.2000 0 639 3 1 0 3 0.1100 52 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999999 BD1050276 0 0 0 0 0 0 0 0 0 0 SHAKIRA BI C/O LATE TIPPU SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504617 2201944000 28832 RAFI - - - 393114 22 4 LT1 211 0.1200 0 590 64 1 0 3 1 390 3.3100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 1000000 1E1264240802 0 0 0 1 0 0 0 0 0 0 RAFI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504618 9990944000 20145 ABDUL GAFUR - - - 393114 42 4 LT1 211 0.2400 0 4326 37 1 0 3 1 145 1.2500 0 0 140 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111000212260 0 0 0 1 0 0 0 0 0 0 ABDUL GAFUR,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504619 4301944000 21213B6 HANUMANTHAPPA - - - 393114 56 4 LT1 211 0.1200 0 4307 0 1 0 28 1 -121 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111000153658 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504620 3010488267 56749 GEETHAMMA SAMPIGE SIDDESHWARA SCHOOL NEAR 393114 0 4 LT1 211 1 0 2428 16 1 0 3 0.3200 796 9.4700 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 BD0915191 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,SAMPIGE SIDDESHWARA SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504621 2001944000 19507 SMT SAROJAMMA - - - 393114 104 4 LT1 211 0.2400 0 1213 11 1 0 3 0.9600 163 1.1100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 BD0858520 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504622 7965354000 28241 FARJAN - - - 393114 6 4 LT1 211 0.2400 0 4828 108 1 0 3 1 380 2.6400 0 0 3600 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 100001084021D 0 0 0 2 0 0 0 0 0 0 FARJAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504623 1980944000 AEH6437 A.R.YOGESH - - - 393114 70 4 LT1 211 3 0 2032 7 1 0 28 1 -406 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111000284034 0 0 0 0 0 0 0 0 0 0 A.R.YOGESH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 16.4800 26 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504624 1981539310 46326 Ramamurthi s/o Hanumanthappa BHOVI COLONY d v g road 393114 148 4 LT1 211 1 0 4988 60 1 0 3 0 2281 17.8400 0 0 640 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 100004604116 0 0 0 0 0 0 0 0 0 0 Ramamurthi s/o Hanumanthappa,BHOVI COLONY d v g road 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504625 1986354000 16641 VAHATH SAB - - - 393114 30 4 LT1 211 0.1600 0 3699 0 1 0 28 0 88 1.2000 0 0 310 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001073497 0 0 0 0 0 0 0 0 0 0 VAHATH SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504626 1990944000 25437 SRI MADAPPA - - - 393114 102 4 LT1 211 0.3200 0 1884 14 1 0 3 0.8900 62 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 999999 BC2651327 0 0 0 1 0 0 0 0 0 0 SRI MADAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504627 7765354000 18651 ABDUL KHADER - - - 393114 5 4 LT1 211 0.2400 0 9342 124 1 0 3 0 0 1 0 0 2390 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 BC1990382 0 0 0 2 0 0 0 0 0 0 ABDUL KHADER,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504628 7769844000 AEH7704 P.CHANDAN C\O MIGADDR AEH7704 393114 54 4 LT1 211 8 0 4566 578 1 0 3 0 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 99999 100001073850 0 0 0 0 0 0 0 0 0 0 P.CHANDAN C\O,MIGADDR AEH7704 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 449.3300 0 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504629 7937741918 51836 Renukamma wo Chandrappa BEHIND SAMPIGE SCHOOL H L K Road 393114 0 4 LT1 211 0.5000 0 3755 22 1 0 3 0.9600 -64 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 BC2063446 0 0 0 0 0 0 0 0 0 0 Renukamma wo Chandrappa,BEHIND SAMPIGE SCHOOL H L K Road 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 BC2063446 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504630 2801944000 19636 BHOGESH - - - 393114 120 4 LT1 211 0.2000 0 2170 10 1 0 3 0 -29 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 110000767976 0 0 0 0 0 0 0 0 0 0 BHOGESH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504631 1501944000 16285 T THIPPESWAMY - - - 393114 62 4 LT1 211 0.2400 0 1463 16 1 0 3 0.9800 488 3.6000 0 0 1000 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 BD1153895 0 0 0 1 0 0 0 0 0 0 T THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504632 8279844000 AEH701 B H CHANDRASHEKARAPPA S/O B H CHANNABASAPPA - - - 393114 100 4 LT1 211 2 0 2317 141 1 0 3 0.8800 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999999 68274002 0 0 0 1 0 0 0 0 0 0 B H CHANDRASHEKARAPPA S/O B H CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504633 6465354000 37138 M.HANUMANTHAPPA H.LK.ROAD - 393114 0 4 LT1 211 0.2400 0 2350 23 1 0 28 1 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999999 100006969099D 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHAPPA,H.LK.ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873385 0 0 0 0 1 0 0 0 0 0 38.9800 49 2023-11-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504634 6235982153 47823 T.P.Manjunath s/o T.K.Puttaswamy S S SCHOOL BACKSIDE H L K Road 393114 133 4 LT1 211 0.5000 0 6223 38 1 0 3 0 986 13.8200 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 999999 9209079401 0 0 0 0 0 0 0 0 0 0 T.P.Manjunath s/o T.K.Puttaswamy,S S SCHOOL BACKSIDE H L K Road 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504635 9869844000 AEH7481 B.M. SHILAJA MIGADDR AEH7481 393114 64 4 LT1 211 3 0 5692 75 1 0 3 1 722 4.7200 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111000171079 0 0 0 1 0 0 0 0 0 0 B.M. SHILAJA,MIGADDR AEH7481 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-09-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504636 9880944000 AEH1371 A.M.PARAMESHWARAPPA - - . - 393114 14 4 LT1 211 6 0 29336 402 1 0 3 1 4278 1.1000 0 0 510 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000790466 0 0 0 1 0 0 0 0 0 0 A.M.PARAMESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504726 1642883001 50512 K Raheemsab S O KAREEMSAB Behind sampige school 393114 0 4 LT1 211 1 0 6218 39 1 0 3 1 -1 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111111192157 0 0 0 1 0 0 0 0 0 0 K Raheemsab,S O KAREEMSAB Behind sampige school 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504727 1628590253 60956 FARZANZ HLK ROAD BEHIND SAMPIGE SIDDESHWARA SCHOOL CHITRADURGA 393114 0 4 LT1 211 1 0 5516 75 1 0 3 0.9400 210 1.6600 0 0 1430 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.1430 (ignore if paid) 0 10000 BC3111665 0 0 0 1 0 0 0 0 0 0 FARZANZ,HLK ROAD BEHIND SAMPIGE SIDDESHWARA SCHOOL CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504728 3163019768 BLKUB164 SHIVAMMA BOVI KALONI 393114 0 4 LT1 211 0.2400 0 829 19 1 0 3 0.8700 163 1.8100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 100000 BC3335094 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,BOVI KALONI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504729 6790944000 34769 M.G. LINGA RAJU MIGADDR 34769 393114 105 4 LT1 211 0.2400 0 15690 82 1 0 3 1 168 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 110000789554 0 0 0 1 0 0 0 0 0 0 M.G. LINGA RAJU,MIGADDR 34769 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504730 8401944000 27109 . - - - 393114 115 4 LT1 211 0.2400 0 12275 72 1 0 3 0 -1 3.6800 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001052990 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504731 6669844000 P4035 B.C.REVANA SIDDAPPA NEAR CHANNKKI HONDA - 393114 61 4 LT1 211 4 0 7808 68 1 0 3 0 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001059228 0 0 0 0 0 0 0 0 0 0 B.C.REVANA SIDDAPPA,NEAR CHANNKKI HONDA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504732 2954648326 BLKUB201 LOKAMMA H S BOVI KALONI 393114 0 4 LT1 211 0.2400 0 405 0 1 0 28 1 4205 870.6300 0 0 460 3931 2025-10-04 0 0 0 2024-03-04 3 0 0 0 0 14008223 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111118368389 0 0 0 0 0 0 0 0 0 0 LOKAMMA H S,BOVI KALONI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2024-03-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504734 2965354000 25481 MARESHI MIGADDR 25481 393114 12 4 LT1 211 0.4800 0 6578 87 1 0 3 0.8900 0 0 0 0 1750 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 BD0934280 0 0 0 1 0 0 0 0 0 0 MARESHI,MIGADDR 25481 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504735 4279844000 AEH4983 K B VEERABHADRESHWARA S/O K BASAVANTHAPPA - - - 393114 73 4 LT1 211 3 0 2721 6 1 0 3 0.8400 -148 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 10000 BD1043807 0 0 0 1 0 0 0 0 0 0 K B VEERABHADRESHWARA S/O K BASAVANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 0 0 0 0 0 0 25.8300 36 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504736 2939964755 64563 JAI BUNNISA H L K ROAD CHITRADURGA 393114 0 4 LT1 211 1 0 2068 58 1 0 3 0.8100 -1 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 100000 BC3453559 0 0 0 2 0 0 0 0 0 0 JAI BUNNISA,H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504738 5890944000 13482 SMT MUDDAMMA - - - 393114 93 4 LT1 211 0.2000 0 5663 16 1 0 3 1 -86 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111000165582 0 0 0 1 0 0 0 0 0 0 SMT MUDDAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504739 5879243049 69552 N ASHOK CHANNAKKI HONDA H L K ROAD 393114 0 4 LT1 211 1 0 1166 83 1 0 3 1 5178 44 0 0 210 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111124210819 0 0 0 1 0 0 0 0 0 0 N ASHOK,CHANNAKKI HONDA H L K ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504740 7701944000 16110 P.K. ALLIVI - - - 393114 0 4 LT1 211 0.1600 0 2290 28 1 0 3 0 -9 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 BC2625741 0 0 0 0 0 0 0 0 0 0 P.K. ALLIVI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504741 7890944000 19753 AKTHAR UNNISA W/O ABDUL JAHER - 393114 88 4 LT1 211 0.8000 0 1373 86 1 0 3 0.9500 266 2.3600 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 0 67491038 0 0 0 0 0 0 0 0 0 0 AKTHAR UNNISA,W/O ABDUL JAHER - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504742 1935313403 AEH9944 Gunavati P jain W O PRASANNA KUMAR JAIN GHR compund 393114 0 4 LT1 211 6 0 18568 233 1 0 3 0.9700 0 1 0 0 0 3931 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 2017-10-12 C219383 0 0 0 1 0 0 0 0 0 0 Gunavati P jain,W O PRASANNA KUMAR JAIN GHR compund 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504743 4865354000 17953 QKENCHAPPA - - - 393114 9 4 LT1 211 0.2000 0 5961 61 1 0 3 0 295 2.4700 0 0 970 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001081388 0 0 0 0 0 0 0 0 0 0 QKENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504744 1956860993 57634 JYOTHI Wo RAJANNA BEHIND POST OFFICE 393114 0 4 LT1 211 1 0 4452 68 1 0 3 0.8900 8 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 BD0912783 0 0 0 0 0 0 0 0 0 0 JYOTHI Wo RAJANNA,BEHIND POST OFFICE 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504745 1969844000 AEH7482 B.M. SHILAJA MIGADDR AEH7482 393114 63 4 LT1 211 3 0 6340 47 1 0 3 1 469 4.4800 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111000169631 0 0 0 1 0 0 0 0 0 0 B.M. SHILAJA,MIGADDR AEH7482 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504746 5869844000 AEH7461 ASMA PARVEEN W/O DADAPEER MIGADDR AEH7461 393114 55 4 LT1 211 3 0 9681 355 1 0 3 0.9700 12563 64.3800 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999 BD1012819 0 0 0 4 0 0 0 0 0 0 ASMA PARVEEN W/O DADAPEER,MIGADDR AEH7461 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 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 1 0 0 0 1416504747 7301944000 22972 NAGAPPA - - - 393114 82 4 LT1 211 0.4800 0 5135 21 1 0 3 0 443 3.6900 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001082701 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504748 9422382072 BLKUB160 LAKSHMIDEVI BOVI KALONI 393114 0 4 LT1 211 0.2400 0 3128 93 1 0 3 0.9600 5342 45.5000 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999999 67489860 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,BOVI KALONI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504749 5990944000 24370 SHAHZAD VALI - - - 393114 41 4 LT1 211 1 0 6982 44 1 0 3 1 0 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 110000791580 0 0 0 1 0 0 0 0 0 0 SHAHZAD VALI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 2.4500 12 2025-06-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504750 6401944000 16161 SOMASHEKHARAPPA - - - 393114 95 4 LT1 211 0.1200 0 2688 37 1 0 3 0.8100 115 1.5400 0 0 220 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1085716 0 0 0 0 0 0 0 0 0 0 SOMASHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 0 0 0 0 0 0 37.0800 47 2023-07-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504751 7801944000 16108 JAYAMMA W/O CHANNAPPA - - - 393114 121 4 LT1 211 0.1600 0 1799 0 1 0 3 0 -2 0 0 0 250 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001087066 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504752 6501944000 23155 MANJULA K S W/O BASAVARAJU C - - - 393114 76 4 LT1 211 0.3200 0 5349 57 1 0 3 1 260 2.2400 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111000196302 0 0 0 1 0 0 0 0 0 0 MANJULA K S W/O BASAVARAJU C,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504753 3265354000 42971 RAZEYA HLK ROAD - 393114 142 4 LT1 211 1 0 11879 53 1 0 3 0 177 1.7000 0 0 500 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001088394 0 0 0 0 0 0 0 0 0 0 RAZEYA,HLK ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 97.0800 107 2024-04-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504754 3865354000 26753 KENCHAPPA - - - 393114 2 4 LT1 211 0.2400 0 5760 40 1 0 3 0 75 1.0200 0 0 270 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001085425 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504755 1669844000 37273 B.C.REVANA SIDDAPPA NEAR CHANNKKI HONDA - 393114 60 4 LT1 211 1 0 4601 58 1 0 3 1 0 0 0 0 510 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000160850 0 0 0 0 0 0 0 0 0 0 B.C.REVANA SIDDAPPA,NEAR CHANNKKI HONDA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504756 9844724362 BLKUB159 VEENA C BHOVI COLONY CHITRADURGA 393114 0 4 LT1 211 0.2400 0 1670 38 1 0 3 0.9800 303 2.5800 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 100000 BC3335972 0 0 0 1 0 0 0 0 0 0 VEENA C,BHOVI COLONY CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504757 7179844000 5588 G M PARAMESHWARAPPA - - - 393114 79 4 LT1 211 0.1600 0 936 2 1 0 3 1 -120 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 110000775789 0 0 0 1 0 0 0 0 0 0 G M PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504758 7201944000 19154 NINGAPPA - - - 393114 77 4 LT1 211 0.1600 0 1358 0 1 0 28 1 6376 51.0900 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111000162870 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504759 5170029595 65066 LAKSHMI SAMPIGE SIDDESHWARA SCHOOL BEHIND CHITRADURGA 393114 0 4 LT1 211 1 0 2964 71 1 0 3 0.9800 310 2.4000 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 10000 BD0939146 0 0 0 1 0 0 0 0 0 0 LAKSHMI,SAMPIGE SIDDESHWARA SCHOOL BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504760 7211638464 BLKUB154 CHIKKAMMA BHOVI COLONY CHITRADURGA 393114 0 4 LT1 211 0.2400 0 2457 31 1 0 3 0.9400 5102 38.9000 0 0 1760 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 BC3335096 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,BHOVI COLONY CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504761 5201944000 24497 SMT.LAKSHAMAKKA MIGADDR 24497 393114 3 4 LT1 211 0.1200 0 888 13 1 0 3 0.8900 115 1.5500 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999999 67427069 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHAMAKKA,MIGADDR 24497 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 7.9900 18 2024-11-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504762 8101944000 21218 SMT.SHIVAMMA - - - 393114 17 4 LT1 211 0.1200 0 2814 42 1 0 3 0.9800 360 5.0600 0 0 220 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0851594 0 0 0 0 0 0 0 0 0 0 SMT.SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504763 5190944000 AEH3007 L.P.SUREENDRABABU - - - 393114 91 4 LT1 211 3 0 1691 0 1 0 28 0 -82 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001051398 0 0 0 0 0 0 0 0 0 0 L.P.SUREENDRABABU,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504764 7110610592 49207 K G Manjulamma w o K G kumar gowda BEHIND VEATRNITY HOSPITAL Old GHR layout 393114 0 4 LT1 211 2 0 3623 45 1 0 3 1 0 22.9700 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 4589379523D 0 0 0 6 0 0 0 0 0 0 K G Manjulamma w o K G kumar gowda,BEHIND VEATRNITY HOSPITAL Old GHR layout 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504765 5790944000 34273 MAMATHA MIGADDR 34273 393114 39 4 LT1 211 0.1200 0 2732 88 1 0 3 0.8300 -57 0 0 0 740 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 67461140 0 0 0 1 0 0 0 0 0 0 MAMATHA,MIGADDR 34273 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504766 9227571136 56872 ROHAN DINESH ADVANI TATA PARAMESHAWARA SWAMY NILAYA B D ROAD 393114 0 4 LT1 211 1 0 6362 12 1 0 3 0.9700 -93 0 0 0 12 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.12 (ignore if paid) 0 99999 BC2600602 0 0 0 0 0 0 0 0 0 0 ROHAN DINESH ADVANI,TATA PARAMESHAWARA SWAMY NILAYA B D ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504767 5301944000 16303 SRI MAHALASAB MIGADDR 16303 393114 63 4 LT1 211 0.1600 0 1362 45 1 0 3 0.9900 39 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999999 BD1150928 0 0 0 0 0 0 0 0 0 0 SRI MAHALASAB,MIGADDR 16303 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504768 5265354000 41658 RAMAMURTHI BOVI COLONY - 393114 146 4 LT1 211 0.4800 0 6922 75 1 0 3 1 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111110117136 0 0 0 0 0 0 0 0 0 0 RAMAMURTHI,BOVI COLONY - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504769 5801944000 AEH3001 B.HANUMANTHAPPA - - - 393114 75 4 LT1 211 3 0 8091 73 1 0 3 1 427 3.0700 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 110000780847 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504770 7101944000 13088 SAMI ULLA - - - 393114 55 4 LT1 211 0.1600 0 8242 62 1 0 3 0 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 100000 100001089392A 0 0 0 0 0 0 0 0 0 0 SAMI ULLA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504771 6490944000 AEH5350 M.PARAMESHWARAPPA - - - 393114 85 4 LT1 211 3 0 21609 101 1 0 3 1 1060 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111000199056 0 0 0 1 0 0 0 0 0 0 M.PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504772 6890944000 15884 JOGESH - - - 393114 85 4 LT1 211 0.1600 0 4360 2 1 0 28 1 -3 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 999999 100001082708D 0 0 0 0 0 0 0 0 0 0 JOGESH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504773 6492527536 BLKUB204 HANUMATHAPPA BOVI KALONI 393114 0 4 LT1 211 0.2400 0 928 63 1 0 3 0.9500 101 1.3800 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 999 BC3335977 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,BOVI KALONI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504774 1737989715 BLKUB158 GOWRAMMA BHOVI COLONY CHITRADURGA 393114 0 4 LT1 211 0.2400 0 1671 37 1 0 3 1 116 1.6500 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 100000 111118370865 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,BHOVI COLONY CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504775 9601944000 19289 GORIJAAN - - - 393114 34 4 LT1 211 0.2400 0 6050 0 1 0 28 0 15 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001083297 0 0 0 0 0 0 0 0 0 0 GORIJAAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504776 8301944000 12459 SRI OBANNA - - - 393114 7 4 LT1 211 0.2400 0 2812 13 1 0 3 1 -12 0 0 0 130 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.130 (ignore if paid) 0 9999 111000163036 0 0 0 0 0 0 0 0 0 0 SRI OBANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-09-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504777 0090944000 AEH5032 S. TRIVEENI - - - 393114 103 4 LT1 211 3 0 25913 121 1 0 3 0 713 5.5300 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001060685 0 0 0 0 0 0 0 0 0 0 S. TRIVEENI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504778 7590944000 30088 RUDRAPPA H.LK ROAD - 393114 4 4 LT1 211 0.2400 0 34 34 1 0 3 0.8700 -96 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 1000000 70350924 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,H.LK ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504779 7279844000 AEH6302 C.R. Md., ASIFULLA MIGADDR AEH6302 393114 96 4 LT1 211 3 0 15722 118 1 0 3 1 -160 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111000284761 0 0 0 1 0 0 0 0 0 0 C.R. Md., ASIFULLA,MIGADDR AEH6302 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504780 0201944000 16159 SARASAMMA - - - 393114 2 4 LT1 211 0.1200 0 2758 33 1 0 3 1 263 3.5100 0 0 220 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000183592 0 0 0 1 0 0 0 0 0 0 SARASAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504781 7601944000 14709 SMT.DODDAMARAKKA CTA - 393114 137 4 LT1 211 0.1600 0 859 15 1 0 3 0.9300 4693 40.6500 0 0 970 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 68255593 0 0 0 1 0 0 0 0 0 0 SMT.DODDAMARAKKA,CTA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504782 0101944000 15180 P MOHIDDIN - - - 393114 57 4 LT1 211 0.1600 0 2532 14 1 0 3 0.9300 67 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 BD0858036 0 0 0 0 0 0 0 0 0 0 P MOHIDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504783 8201944000 21208 MURUGAPPA - - - 393114 40 4 LT1 211 0.1200 0 2686 65 1 0 3 1 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111000274959 0 0 0 1 0 0 0 0 0 0 MURUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504784 7990944000 14710 THIPPESWAMY - - - 393114 59 4 LT1 211 0.1600 0 165 23 1 0 28 1 -56 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 10000 111125940643 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504785 9001944000 22223 NINGAPPA MIGADDR 22223 393114 0 4 LT1 211 0.4000 0 3070 0 1 0 28 0 197 1.2200 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001082995 0 0 0 0 0 0 0 0 0 0 NINGAPPA,MIGADDR 22223 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504786 4971705633 68976 HANUMANTHAPPA BACKSIDE INDIAN BANK D V G ROAD CHITRADURGA 393114 0 4 LT1 211 1 0 1958 100 1 0 3 0.8900 4396 38.3400 0 0 700 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.700 (ignore if paid) 0 100000 68267514 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,BACKSIDE INDIAN BANK D V G ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504787 3960742085 70437 K KUMARASWAMY So KENCHAPPA BEHIND SAMPIGE SIDDESHWARA SCHOOL CHITRADURGA 393114 0 4 LT1 211 1 0 738 49 1 0 3 0.8200 50 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 100000 69951471 0 0 0 0 0 0 0 0 0 0 K KUMARASWAMY So KENCHAPPA,BEHIND SAMPIGE SIDDESHWARA SCHOOL CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504788 8001944000 14715 SHANTHAMMA - - - 393114 99 4 LT1 211 0.1200 0 7460 18 1 0 28 0 387 5.1000 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001085876 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504789 8990944000 17387 ABDUL VAZEER - - - 393114 92 4 LT1 211 0.2400 0 4161 4 1 0 3 1 -87 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111000165328 0 0 0 1 0 0 0 0 0 0 ABDUL VAZEER,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504791 9301944000 24411 SMT.NEELAMMA - - - 393114 9 4 LT1 211 0.1200 0 1545 0 1 0 28 0 6768 53.9900 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100004616760 0 0 0 0 0 0 0 0 0 0 SMT.NEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504792 0401944000 26751 CHANDRASHEKHAR - - - 393114 97 4 LT1 211 0.2400 0 1856 0 1 0 28 1 3799 28.0700 0 0 270 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111984722 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504793 0001944000 15384 ABDUL KHADER - - - 393114 60 4 LT1 211 0.1600 0 630 0 1 0 3 1 -50 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111000291724 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504794 0301944000 26412 MEHABOOBI - - - 393114 106 4 LT1 211 0.2000 0 5972 205 1 0 3 0.9400 0 1 0 0 2620 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 67399284 0 0 0 2 0 0 0 0 0 0 MEHABOOBI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504795 8501944000 19834 K MARUNNISA - - - 393114 0 4 LT1 211 0.1600 0 609 46 1 0 3 0.9200 -40 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 10000 67493820 0 0 0 1 0 0 0 0 0 0 K MARUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504796 0501944000 12986 MUNAVAR - - - 393114 84 4 LT1 211 0.2000 0 2222 26 1 0 28 1 149 1.9500 0 0 450 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100001087671D 0 0 0 0 0 0 0 0 0 0 MUNAVAR,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504797 6869844000 AEH7483 D.M. SHILAJA MIGADDR AEH7483 393114 65 4 LT1 211 4 0 28220 174 1 0 3 0 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001061478 0 0 0 0 0 0 0 0 0 0 D.M. SHILAJA,MIGADDR AEH7483 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504798 9401944000 17634 ANWAR BASHA SAB - - - 393114 58 4 LT1 211 0.2000 0 2045 68 1 0 3 0.9500 2508 22.1700 0 0 710 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 67461380 0 0 0 2 0 0 0 0 0 0 ANWAR BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 105 116 2023-09-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504799 9101944000 21212 RANGASWAMY - - - 393114 0 4 LT1 211 0.1200 0 3095 3 1 0 3 0 -125 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001062389 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504800 8801944000 19155 HONNARUDRAPPA MIGADDR 19155 393114 11 4 LT1 211 0.2400 0 1163 165 1 0 3 0.9300 -2 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 1000000 70341820 0 0 0 2 0 0 0 0 0 0 HONNARUDRAPPA,MIGADDR 19155 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-09-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504801 6980944000 P1682 K B VEERABHADRESHWARA S/O K BASAVANTHAPPA - - - 393114 74 4 LT1 211 0 3 3123 7 1 0 3 1 1121 8.9000 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111000280390 0 0 0 1 0 0 0 0 1 0 K B VEERABHADRESHWARA S/O K BASAVANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504802 3939668372 62391 E NARASIMHA MURTHY SAMPIGE SIDDESHWARA SCHOOL BEHIND H L K ROAD CHITRADURGA 393114 0 4 LT1 211 1 0 5454 145 1 0 3 1 0 3.7700 0 0 340 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111114786185 0 0 0 2 0 0 0 0 0 0 E NARASIMHA MURTHY,SAMPIGE SIDDESHWARA SCHOOL BEHIND H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504803 8701944000 26468 PALAMMA CTA - 393114 29 4 LT1 211 0.4800 0 9428 30 1 0 3 0 910 8.5700 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001083923 0 0 0 0 0 0 0 0 0 0 PALAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504804 5980944000 P1767 K.S. RAJAPPA - - - 393114 93 4 LT1 211 0 1 444 3 1 0 3 0.9900 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 BD0851436 0 0 0 2 0 0 0 0 1 0 K.S. RAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504805 7401944000 22971 NAGAPPA - - - 393114 83 4 LT1 211 0.4800 0 627 62 1 0 3 0.9900 1180 8.6600 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999999 67491227 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 25.3300 35 2024-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504807 6769844000 AEH7703 CHANDRALEKHA C\O MIGADDR AEH7703 393114 48 4 LT1 211 8 0 60287 201 1 0 3 0 -2 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001081677 0 0 0 0 0 0 0 0 0 0 CHANDRALEKHA C\O,MIGADDR AEH7703 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 268.5000 0 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504808 2648758740 BLKUB205 NAGARAJA G BOVI KALONI 393114 0 4 LT1 211 0.2400 0 3449 128 1 0 3 0.8000 9 3.4700 0 0 2110 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.2110 (ignore if paid) 0 100000 BC3335979 0 0 0 2 0 0 0 0 0 0 NAGARAJA G,BOVI KALONI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504809 8601944000 18699 BOGESH - - - 393114 32 4 LT1 211 1 0 2914 53 1 0 3 0.9700 826 6.1200 0 0 2250 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 67461592 0 0 0 2 0 0 0 0 0 0 BOGESH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504810 9801944000 AEH4232 T.P.MANJUNATH MIGADDR AEH4232 393114 73 4 LT1 211 1 0 1271 68 1 0 3 0.8800 2989 23.9500 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999999 68273682 0 0 0 2 0 0 0 0 0 0 T.P.MANJUNATH,MIGADDR AEH4232 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504811 9190944000 AEH1381 S.G.HANUMANTHAPPA - - - 393114 81 4 LT1 211 1 0 19740 0 1 0 3 0 4856 44.1700 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001087150 0 0 0 0 0 0 0 0 0 0 S.G.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504812 7690944000 40378 KRISHNAPPA BEHIND SAMPIGE SCHOOL - 393114 135 4 LT1 211 0.2400 0 6161 1 1 0 3 0 -44 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001071764 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,BEHIND SAMPIGE SCHOOL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504813 9701944000 19733 SHANKARAMMA - - - 393114 126 4 LT1 211 0.1200 0 7703 60 1 0 3 1 1359 11.3500 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111000166002 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504691 9139609587 P7042 NARASIMHAMURTHY E INDIAN BANK ROAD 393114 0 4 LT5 511 0 20 33496 728 1 0 3 0.5600 0 21.5500 0 0 5510 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.5510 (ignore if paid) 0 9999999 E093694 0 0 0 12 0 0 0 0 1 0 NARASIMHAMURTHY E,INDIAN BANK ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504672 3179844000 P2428 B.R.SWAMYNATHAN S/O RAMACHANDRAPPA B.D. ROAD - 393114 0 4 LT5 511 0 35 188243 855 1 0 3 0 0 24.4900 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001089213 0 0 0 0 0 0 0 0 0 0 B.R.SWAMYNATHAN,S/O RAMACHANDRAPPA B.D. ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504712 3769844000 BCSL80 COMMISSIONER CMC CTA MIGADDR BCSL80 393114 100011 4 1LT6B-M 621 1.0800 0 6597 87 20 0 3 1 108735 741.2300 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 999999 100007046893 0 0 0 8 0 0 0 0 0 0 COMMISSIONER CMC CTA,MIGADDR BCSL80 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504583 1275992512 P5787 Commissioner CMC HANUMAN OIL MILL AREA 393114 10015 4 1LT6A-M 611 0 6 39285 0 1 0 28 1 2701 1 0 0 1890 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 100007047809 0 0 0 0 0 0 0 0 1 0 Commissioner CMC,HANUMAN OIL MILL AREA 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504640 2079844000 29338 YASHAWANTHA REDDY CTA - 393114 15 4 LT1 211 0.2000 0 545 35 1 0 3 0.7200 819 5.4600 0 0 610 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.610 (ignore if paid) 0 999 69952270 0 0 0 1 0 0 0 0 0 0 YASHAWANTHA REDDY,CTA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504641 8157977103 47455 Mahanthesh s/o Veerabhadrappa SAMPIGE SIDDESHWARA SCHOOL BACKSIDE H L K Road 393114 27 4 LT1 211 0.5000 0 5805 0 1 0 28 1 23 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111000285434 0 0 0 0 0 0 0 0 0 0 Mahanthesh s/o Veerabhadrappa,SAMPIGE SIDDESHWARA SCHOOL BACKSIDE H L K Road 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504642 9288966663 70416 KEERTHI T SO THIPPESWAMY CHNNAKKI HONDA 393114 0 4 LT1 211 1 0 541 39 1 0 3 0.8700 496 6.9200 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 100000 69951902 0 0 0 0 0 0 0 0 0 0 KEERTHI T SO THIPPESWAMY,CHNNAKKI HONDA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504643 9290944000 AEH4307 G. VEERABASPPA - - - 393114 80 4 LT1 211 1 0 5471 55 1 0 3 1 0 1 0 0 470 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000187058 0 0 0 1 0 0 0 0 0 0 G. VEERABASPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504644 7171286334 56677 HANUMANTHAPPA BHOVI COLONY DVG ROAD 393114 0 4 LT1 211 2 0 3602 83 1 0 3 0.9700 -29 0 0 0 1520 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 BD1082514 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,BHOVI COLONY DVG ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504645 9254501384 BLKUB161 RANGAMMA BOVI KALONI 393114 0 4 LT1 211 0.2400 0 1146 21 1 0 3 0.9800 286 0 0 0 730 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC3335978 0 0 0 1 0 0 0 0 0 0 RANGAMMA,BOVI KALONI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504646 9790944000 31366 KHAJA PEER S/O CHAND PEER SAB MIGADDR 31366 393114 44 4 LT1 211 0.2400 0 3177 80 1 0 3 0.9900 2921 23.6400 0 0 380 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BD0940672 0 0 0 1 0 0 0 0 0 0 KHAJA PEER S/O CHAND PEER SAB,MIGADDR 31366 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 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 1 0 0 0 1416504647 9278594140 53660 KHAJA PEER S/O CHAND PEER SAB - Behind sampige school 393114 0 4 LT1 211 0.5000 0 3329 26 1 0 3 0.9900 129 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 BC2226827 0 0 0 1 0 0 0 0 0 0 KHAJA PEER S/O CHAND PEER SAB,- Behind sampige school 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 27.1700 37 2024-12-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504648 2265487335 48721 Shaheena W/O RAHAMATH ALI BEHIND SAMPIGE SCHOOL opp republic bus ownar house 393114 0 4 LT1 211 1 0 7889 100 1 0 3 1 1048 8.5600 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111000166626 0 0 0 1 0 0 0 0 0 0 Shaheena,W/O RAHAMATH ALI BEHIND SAMPIGE SCHOOL opp republic bus ownar house 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504649 5501944000 15948 SRI TIPUSAB MIGADDR 15948 393114 68 4 LT1 211 0.1200 0 1605 56 1 0 3 0.9900 530 3.3900 0 0 580 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 BD1083033 0 0 0 1 0 0 0 0 0 0 SRI TIPUSAB,MIGADDR 15948 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504650 0669844000 37274 B.C.REVANA SIDDAPPA NEAR CHANNKKI HONDA - 393114 58 4 LT1 211 1 0 367 33 1 0 3 0.9100 23 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 1000000 70341818 0 0 0 0 0 0 0 0 0 0 B.C.REVANA SIDDAPPA,NEAR CHANNKKI HONDA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504651 0765354000 29819 VENKATESH MIGADDR 29819 393114 25 4 LT1 211 0.2400 0 3896 21 1 0 3 0 791 9.1200 0 0 1380 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100001080783 0 0 0 0 0 0 0 0 0 0 VENKATESH,MIGADDR 29819 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504652 2265354000 42972 RAZEYA HLK ROAD - 393114 143 4 LT1 211 0.5000 0 9501 14 1 0 3 0 1497 12.7900 0 0 550 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001089174 0 0 0 0 0 0 0 0 0 0 RAZEYA,HLK ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 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 1416504653 3101944000 21216 SMT.SAVITHRAMMA W/O RUDRAMINI MIGADDR 21216 HLK ROAD SAMPIGE BEHIND SIDDESHWARA SCHOOL 393114 13 4 LT1 211 0.1200 0 6226 46 1 0 3 0 0 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001047746 0 0 0 0 0 0 0 0 0 0 SMT.SAVITHRAMMA,W/O RUDRAMINI MIGADDR 21216 HLK ROAD SAMPIGE BEHIND SIDDESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504654 2765354000 19964 ??????? MIGADDR 19964 393114 1 4 LT1 211 0.2400 0 8980 93 1 0 3 0 812 5.5800 0 0 1540 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 100001088334A 0 0 0 0 0 0 0 0 0 0 ???????,MIGADDR 19964 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504655 2669844000 37272 B.C.REVANA SIDDAPPA NEAR CHANNKKI HONDA - 393114 59 4 LT1 211 2 0 19691 104 1 0 3 0 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001064782 0 0 0 0 0 0 0 0 0 0 B.C.REVANA SIDDAPPA,NEAR CHANNKKI HONDA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504656 5590944000 22224 GHAFAR SAB - - - 393114 51 4 LT1 211 0.4000 0 1697 69 1 0 3 0.8800 1159 9.9100 0 0 560 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 67461367 0 0 0 1 0 0 0 0 0 0 GHAFAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 61.5300 68 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504658 5088200988 45660 Sannamarappa s/o Doddakundara koppa ANGINEYA SWAMY TEMPAL near head post office 393114 15 4 LT1 211 0.2400 0 2975 0 1 0 28 0 1038 11.8600 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 999999 100004609252 0 0 0 0 0 0 0 0 0 0 Sannamarappa s/o Doddakundara koppa,ANGINEYA SWAMY TEMPAL near head post office 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504659 5101944000 26904B7 ILIYAZ - - - 393114 107 4 LT1 211 0.3600 0 3714 0 1 0 28 0 -70 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001086871 0 0 0 0 0 0 0 0 0 0 ILIYAZ,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 0 0 0 0 0 0 26.1700 36 2023-08-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504660 2690944000 40680 SURAMMA BEHIND SAMPIGE SIDDESHWARA SCHOOL - 393114 129 4 LT1 211 0.2400 0 6736 28 1 0 3 0 -76 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001089206 0 0 0 0 0 0 0 0 0 0 SURAMMA,BEHIND SAMPIGE SIDDESHWARA SCHOOL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504661 3801944000 15885 JOOGESH - - - 393114 86 4 LT1 211 0.1200 0 1059 0 1 0 3 1 -7 2.5800 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999 100006783288 0 0 0 1 0 0 0 0 0 0 JOOGESH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504662 2790944000 36287 ANJINAPPA BEHIND SAMPIGI SCHOOL CTA - 393114 12 4 LT1 211 0.1200 0 1261 15 1 0 28 1 -42 0 0 0 260 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100004606020D 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,BEHIND SAMPIGI SCHOOL CTA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504663 3201944000 19803 R MAHESH S/O RAMAPPA - - - 393114 10 4 LT1 211 0.2400 0 3007 73 1 0 3 0.9100 3 0 0 0 1150 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 BD1085717 0 0 0 1 0 0 0 0 0 0 R MAHESH S/O RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504664 1465354000 37120 GANGADHARAIAH SAMPIGE SIDDESHWARA SCHOOL - 393114 14 4 LT1 211 0.2400 0 4964 39 1 0 3 0 -72 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001056688 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,SAMPIGE SIDDESHWARA SCHOOL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504665 3790944000 35936 GOWRAMMA MIGADDR 35936 393114 21 4 LT1 211 0.2400 0 3027 35 1 0 3 0.9900 666 5.6300 0 0 280 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0850736 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MIGADDR 35936 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504666 4501944000 26471 ABDUL RAZAK SAB - - - 393114 66 4 LT1 211 0.3600 0 1171 0 1 0 28 1 3659 30.1200 0 0 630 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100001067666D 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 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 1416504667 4001944000 27201 HASINA - - - 393114 114 4 LT1 211 0.2400 0 8473 56 1 0 3 0 0 0 0 0 330 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001067265 0 0 0 0 0 0 0 0 0 0 HASINA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504668 4201944000 14716 SMT.HANUMAKKA - - - 393114 6 4 LT1 211 0.1600 0 4984 11 1 0 3 0 110 1 0 0 960 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001077807 0 0 0 0 0 0 0 0 0 0 SMT.HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504669 6301944000 20700 SHANKARAMMA - - - 393114 74 4 LT1 211 0.2400 0 2807 0 1 0 28 1 -35 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111000184667 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504670 2590944000 AEH6438 A,R,YOGESH - - - 393114 71 4 LT1 211 4 0 9476 30 1 0 28 1 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 110000763461 0 0 0 0 0 0 0 0 0 0 A,R,YOGESH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 BD0919610 1 0 0 0 0 0 113.7400 125 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504673 0865354000 18236 RANGAPPA MIGADDR 18236 393114 24 4 LT1 211 0.1200 0 4890 32 1 0 3 0.9200 6923 58.9500 0 0 1530 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.1530 (ignore if paid) 0 10000 BD1069153 0 0 0 1 0 0 0 0 0 0 RANGAPPA,MIGADDR 18236 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504674 7830472472 56873 ROHAN DINESH ADVANI TATA PARAMESHAWARA SWAMY NILAYA B D ROA2 393114 0 4 LT1 211 1 0 7455 100 1 0 3 0.8600 1 0 0 0 1680 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 BC2600600 0 0 0 1 0 0 0 0 0 0 ROHAN DINESH ADVANI,TATA PARAMESHAWARA SWAMY NILAYA B D ROA2 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504675 4990944000 26255 MAMHAMED HUSINI MIGADDR 26255 393114 116 4 LT1 211 0.1600 0 4870 74 1 0 3 0.8700 156 1.0100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 BD0900159 0 0 0 0 0 0 0 0 0 0 MAMHAMED HUSINI,MIGADDR 26255 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504676 7813827910 BLKUB418 SHIREEN BANU BOVI KALONI 393114 0 4 LT1 211 0.2400 0 2680 52 1 0 3 0.9300 7 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 100000 BC3347635 0 0 0 1 0 0 0 0 0 0 SHIREEN BANU,BOVI KALONI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504677 3189999124 55874 N S Rathnamma W O EKANTHAPPA Behind Sampige school 393114 0 4 LT1 211 1 0 4943 69 1 0 3 0.7700 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999 BC2516228 0 0 0 1 0 0 0 0 0 0 N S Rathnamma,W O EKANTHAPPA Behind Sampige school 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 BC2516228 1 0 0 0 0 0 52.6700 58 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504678 5117397347 56678 HANUMANTHAPPA BHOVI COLONY DVG ROAD 393114 0 4 LT1 211 1 0 6895 54 1 0 3 0.9700 1675 12.7400 0 0 1140 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BD0894648 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,BHOVI COLONY DVG ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504679 4179844000 25914 NETHRA B.R. - - - 393114 49 4 LT1 211 1 0 2291 30 1 0 3 0.9700 -53 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999999 BD1136188 0 0 0 1 0 0 0 0 0 0 NETHRA B.R.,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504680 5001944000 13099 H BABU SAB - - - 393114 70 4 LT1 211 0.8000 0 1560 24 1 0 3 1 -75 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999999 100001073734D 0 0 0 1 0 0 0 0 0 0 H BABU SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 53.6600 59 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504681 8550666557 71706 MARESHA SO THIPPESWAMY SAMPIGEA SCHOOL ROAD 393114 0 4 LT1 211 1 0 29 0 1 0 3 1 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 1000000 69951095 0 0 0 0 0 0 0 0 0 0 MARESHA SO THIPPESWAMY,SAMPIGEA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504682 4601944000 15693 SRI.VAZEER - - - 393114 38 4 LT1 211 0.0200 0 5296 55 1 0 3 0 -7 0 0 0 580 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001086360 0 0 0 0 0 0 0 0 0 0 SRI.VAZEER,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504683 3079844000 5587 NETHRA B.R - - - 393114 50 4 LT1 211 0.1600 0 4602 1 1 0 28 1 0 0 0 0 1820 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.1820 (ignore if paid) 0 10000 111111840878 0 0 0 0 0 0 0 0 0 0 NETHRA B.R,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504684 3279844000 AEH5033 S,TRIVEENI - - - 393114 104 4 LT1 211 3 0 21130 3 1 0 3 0 1752 14.5100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001071046 0 0 0 0 0 0 0 0 0 0 S,TRIVEENI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504685 3301944000 16160 MARAPPA - - - 393114 8 4 LT1 211 0.1200 0 4944 87 1 0 3 1 1164 7.3400 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 110000777707 0 0 0 1 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504686 3890944000 17605 KARIYAMMA - - - 393114 67 4 LT1 211 0.2400 0 4168 38 1 0 3 1 709 6.7500 0 0 590 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000788035 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504687 3090944000 AEH3980 D.CHANDRAPPA - - . - 393114 77 4 LT1 211 3 0 564 0 1 0 3 1 -101 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 110000747312 0 0 0 1 0 0 0 0 0 0 D.CHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504688 3274317580 BLKUB153 SAROJAMMA BHOVI COLONY CHITRADURGA 393114 0 4 LT1 211 0.2400 0 1199 0 1 0 3 0 2941 20.8500 0 0 970 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC3335091 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,BHOVI COLONY CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504708 8649821788 64891 GOUSE PEER SAMPIGE SIDDESHWARA SCHOOL BEHIND CHITRADURGA 393114 0 4 LT1 211 1 0 4891 99 1 0 3 0 3376 28.5800 0 0 2920 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.2920 (ignore if paid) 0 999999 BC3460388 0 0 0 0 0 0 0 0 0 0 GOUSE PEER,SAMPIGE SIDDESHWARA SCHOOL BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504709 7001944000 14493 SAVITHRAMMA - - - 393114 101 4 LT1 211 0.1600 0 7523 41 1 0 3 0 944 7.4400 0 0 1260 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100001086302 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 49.5100 54 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504710 1236418959 50713 Akbar basha S O NABEESAB Head post office road 393114 0 4 LT1 211 0.4800 0 2719 25 1 0 3 1 70 1 0 0 420 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000276108 0 0 0 1 0 0 0 0 0 0 Akbar basha,S O NABEESAB Head post office road 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504713 8890944000 18172 CHAND RAPPA - - - 393114 61 4 LT1 211 0.1200 0 2939 62 1 0 3 1 1099 7.5900 0 0 1050 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111000167181 0 0 0 0 0 0 0 0 0 0 CHAND RAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504714 9501944000 26752 SOMASHEKHARAPPA - - - 393114 94 4 LT1 211 0.2400 0 1091 54 1 0 3 0.9800 1039 6.5200 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 999999 BD0940675 0 0 0 2 0 0 0 0 0 0 SOMASHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504715 4986354000 15731 T.C. CHIKKANNA - - - 393114 31 4 LT1 211 0.2000 0 3743 40 1 0 3 0.9100 631 8.8400 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999999 BD0939514 0 0 0 0 0 0 0 0 0 0 T.C. CHIKKANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504716 5780944000 P1318 D. CHANDRAMMA - - - 393114 78 4 LT1 211 0 3 3565 25 1 0 3 0 -8 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001086333 0 0 0 0 0 0 0 0 0 0 D. CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504717 6690944000 39739 NETHRAVATHI H L K ROAD - 393114 16 4 LT1 211 0.2400 0 6691 7 1 0 3 0 655 5.7500 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001088511 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,H L K ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504719 5809107022 47510 Sarojamma w/o Thippeswamy SAMPIGE SCHOOL BACKSIDE H L K Road 393114 132 4 LT1 211 0.4800 0 1685 8 1 0 3 1 -22 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111000272953 0 0 0 1 0 0 0 0 0 0 Sarojamma w/o Thippeswamy,SAMPIGE SCHOOL BACKSIDE H L K Road 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504720 6601944000 21215 NEELAMMA - - - 393114 24 4 LT1 211 0.1200 0 6468 48 1 0 3 1 186 1.7800 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 110000755879 0 0 0 1 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504721 4690944000 39573 KATUNBI BEHIND SAMPIGE SIDDESWAR SCHOOL H L K ROAD 393114 69 4 LT1 211 0.2400 0 7218 30 1 0 3 0 312 4.2100 0 0 240 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001060327 0 0 0 0 0 0 0 0 0 0 KATUNBI,BEHIND SAMPIGE SIDDESWAR SCHOOL H L K ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504723 6090944000 AEH4984 K B VEERABHADRESHWARA S/O K BASAVANTHAPPA - - - 393114 72 4 LT1 211 3 0 9798 77 1 0 3 0.8700 -263 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 999999 BC2689013 0 0 0 1 0 0 0 0 0 0 K B VEERABHADRESHWARA S/O K BASAVANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504724 5690944000 42672 T P MANJUNATH NEAR SAMPIGE SCHOOL - 393114 132 4 LT1 211 1 0 10032 30 1 0 3 0 792 10.8600 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001086104 0 0 0 0 0 0 0 0 0 0 T P MANJUNATH,NEAR SAMPIGE SCHOOL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504549 7478612805 47786 J.Latha w/o L.G.Shivakumar BEHIND S R E OFFICE Davanagere Road 393114 0 4 LT3A 311 0.2400 0 1418 0 1 0 28 0 2234 19.5400 0 0 270 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 ASD to be paid:Rs.270 (ignore if paid) 0 999999 3721664151 0 0 0 0 0 0 0 0 0 0 J.Latha w/o L.G.Shivakumar,BEHIND S R E OFFICE Davanagere Road 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504606 0174529561 56988 TRIVENI S SAMPIGE SIDDESHWARA SCHOOL NEAR 393114 0 4 LT3A 311 1 0 194 0 1 0 3 0 218 1.0700 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 999999 BC2623515 0 0 0 1 0 0 0 0 0 0 TRIVENI S,SAMPIGE SIDDESHWARA SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 BC2623515 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504657 8237645980 62390 E NARASIMHA MURTHY SAMPIGE SIDDESHWARA SCHOOL BEHIND H L K ROAD CHITRADURGA 393114 0 4 LT3A 311 1 0 1278 23 1 0 3 1 0 1.0800 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 10000 111114786184 0 0 0 1 0 0 0 0 0 0 E NARASIMHA MURTHY,SAMPIGE SIDDESHWARA SCHOOL BEHIND H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504671 9329141281 68141 LATHA J B D ROAD CHITRADURGA 393114 0 4 LT3A 311 1 0 1 0 1 0 28 1 2087 18.6400 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 100000 111122657995 0 0 0 0 0 0 0 0 0 0 LATHA J,B D ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504722 4090944000 9161 M.M.PARAMESHWARAPPA - - - 393114 84 4 LT3A 311 0.1800 0 5412 65 1 0 3 0 1473 10.5500 0 0 550 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001079166 0 0 0 0 0 0 0 0 0 0 M.M.PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504689 4401944000 27304 T RAHAMAT BI W/O TIPPU SAB - - - 393114 78 4 LT1 211 0.1800 0 77 54 1 0 3 0.9500 222 1.1100 0 0 780 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 70348353 0 0 0 2 0 0 0 0 0 0 T RAHAMAT BI W/O TIPPU SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 44.7600 55 2023-10-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504690 0965354000 17958 MANJANNA - - - 393114 8 4 LT1 211 0.2000 0 3201 28 1 0 3 0 769 6.3100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001079390 0 0 0 0 0 0 0 0 0 0 MANJANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 9.6300 20 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504692 4390944000 P2375 C.R. Md., ASIFULLA MIGADDR P2375 393114 95 4 LT1 211 0 1 491 0 1 0 3 0 -322 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001089235 0 0 0 0 0 0 0 0 0 0 C.R. Md., ASIFULLA,MIGADDR P2375 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504693 9150578838 BLKUB163 SANJANA BOVI KALONI 393114 0 4 LT1 211 0.2400 0 543 0 1 0 28 1 1569 13.2900 0 0 780 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111118370859 0 0 0 0 0 0 0 0 0 0 SANJANA,BOVI KALONI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504694 0345749762 69028 H DINESH BHOVI COLONY 1 D V G ROAD CHITRADURGA 393114 0 4 LT1 211 1 0 547 81 1 0 3 0.9200 -1 1.2300 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 1000000 70342250 0 0 0 2 0 0 0 0 0 0 H DINESH,BHOVI COLONY 1 D V G ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504695 3690944000 39715 SAKAMMA BEHIND SAMPIGE SIDDEHSWARA SCHOOL - 393114 27 4 LT1 211 0.2400 0 10325 23 1 0 3 0 -88 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001082235 0 0 0 0 0 0 0 0 0 0 SAKAMMA,BEHIND SAMPIGE SIDDEHSWARA SCHOOL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504696 2890944000 18655 PARVATHAMMA - - - 393114 81 4 LT1 211 0.1200 0 5495 39 1 0 3 0 8 0 0 0 410 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001083931 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504697 3990944000 11604 ABDUL NAZIR - - - 393114 87 4 LT1 211 0.2000 0 4892 105 1 0 3 0.9200 -1124 0 0 0 550 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 BD1070779 0 0 0 2 0 0 0 0 0 0 ABDUL NAZIR,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504698 3669844000 37275 B.C.REVANA SIDDAPPA NEAR CHANNAKKI HONDA - 393114 57 4 LT1 211 1 0 6203 48 1 0 3 0 575 4.7900 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001077173 0 0 0 0 0 0 0 0 0 0 B.C.REVANA SIDDAPPA,NEAR CHANNAKKI HONDA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504699 2569844000 AEH5732 B H CHANDRASHEKARAPPA S/O LATE B H CHANNABASAPPA 393114 98 4 LT1 211 3 0 2885 123 1 0 3 0.8700 2367 17.7800 0 0 1040 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 68274003 0 0 0 1 0 0 0 0 0 0 B H CHANDRASHEKARAPPA,S/O LATE B H CHANNABASAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504700 2865354000 18294 KENCHAPPA - - - 393114 3 4 LT1 211 0.2000 0 3494 22 1 0 3 0.9900 215 1.7600 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 BD0851624 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504701 6001944000 23406 DADAPEER - - - 393114 119 4 LT1 211 0.4800 0 4745 100 1 0 3 1 473 2.2300 0 0 850 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000753074 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504702 7433977678 68565 ANITHA CHANNAKKI HONDA CHITRADURGA 393114 0 4 LT1 211 1 0 1006 55 1 0 3 0.8900 1 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 100000 68263066 0 0 0 1 0 0 0 0 0 0 ANITHA,CHANNAKKI HONDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504703 1865354000 20731 SUFIYABEGO MIGADDR 20731 393114 7 4 LT1 211 0.2400 0 18284 19 1 0 3 0 -94 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 99999 100001078282 0 0 0 0 0 0 0 0 0 0 SUFIYABEGO,MIGADDR 20731 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504704 4801944000 19835 KAMARUNNISA - - - 393114 35 4 LT1 211 0.1200 0 1855 23 1 0 3 1 1063 14.4800 0 0 330 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001085871D 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504705 6801944000 19679 BHAGYAMMA D/O LATE NINGAPPA - - - 393114 127 4 LT1 211 0.2000 0 3474 29 1 0 3 1 -15 0 0 0 420 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000770147 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA D/O LATE NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504706 6201944000 14921 MD.SAB - - - 393114 50 4 LT1 211 0.1200 0 4226 157 1 0 3 1 4318 36.1300 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999999 100001085664D 0 0 0 1 0 0 0 0 0 0 MD.SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-09-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504707 4780944000 P1701 S. TRIVENI - - - 393114 102 4 LT1 211 1.4900 0 1122 17 1 0 3 0.5300 377 1.8200 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 10000 BD1012388 0 0 0 1 0 0 0 0 0 0 S. TRIVENI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504547 3880944000 AEH4515 SRI.SHAMBULINGAPPA - - - 393114 86 4 LT1 211 3 0 997 73 1 0 3 0.9200 171 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-01 0 0 0 0 0 14008223 0 999 53645016 0 0 0 2 0 0 0 0 0 0 SRI.SHAMBULINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-12-14 2025-09-01 2025-10-04 0 1 644 0 1 12041 50302668 2.7500 3.7900 2.4300 1 0 0 0 0 0 1416504548 0690944000 43063 SANNANINGAMMA BEHIND S S SCHOOL - 393114 131 4 LT1 211 0.2400 0 876 88 1 0 3 0.9100 917 8.1600 0 0 730 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 69986572 0 0 0 2 0 0 0 0 0 0 SANNANINGAMMA,BEHIND S S SCHOOL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504550 3701944000 15849 SHAHAZAD BI W/O MOHAMMED RAFI - - - 393114 33 4 LT1 211 0.0200 0 385 107 1 0 3 0.8500 0 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 1000000 69950929 0 0 0 1 0 0 0 0 0 0 SHAHAZAD BI W/O MOHAMMED RAFI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504551 9179844000 5772 G PARAMESHWARAPPA T - - - 393114 69 4 LT1 211 0.1600 0 3066 117 1 0 3 0.8200 0 3.2300 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999999 67461128 0 0 0 2 0 0 0 0 0 0 G PARAMESHWARAPPA T,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 7.8100 18 2023-11-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504552 3501944000 15851 PARASURAMAPPA - - - 393114 79 4 LT1 211 0.8000 0 4184 83 1 0 3 0.9400 1421 11.5800 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 999999 BD0940680 0 0 0 1 0 0 0 0 0 0 PARASURAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504553 9172162772 BLKUB155 SHIVAMMA BHOVI COLONY CHITRADURGA 393114 0 4 LT1 211 0.2400 0 1871 36 1 0 3 0.9100 13833 123.0200 0 0 1420 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 BC3335099 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,BHOVI COLONY CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504554 2501944000 11613 KHALID PASHA S/O SHEK ABDULLA SAB - - - 393114 72 4 LT1 211 0.4800 0 4795 20 1 0 3 0 2 0 0 0 540 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001052324 0 0 0 0 0 0 0 0 0 0 KHALID PASHA S/O SHEK ABDULLA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504555 0675993454 67477 KUMARI CHANNAKKI HONDA CHITRADURGA 393114 0 4 LT1 211 1 0 2687 74 1 0 3 0.7700 1313 11.5500 0 0 550 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.550 (ignore if paid) 0 100000 68244386 0 0 0 1 0 0 0 0 0 0 KUMARI,CHANNAKKI HONDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504556 2301944000 15951 C.P.MOHIDDIN - - - 393114 31 4 LT1 211 0.1600 0 2542 45 1 0 3 0.9900 8 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999999 BD1151060 0 0 0 1 0 0 0 0 0 0 C.P.MOHIDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 31.6500 42 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504557 0899191857 52188 S Rajeshwari W O N NAGARAJ Behind sampige school 393114 0 4 LT1 211 0.4800 0 4417 48 1 0 3 0.9100 204 2.8100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 BC2184529 0 0 0 1 0 0 0 0 0 0 S Rajeshwari,W O N NAGARAJ Behind sampige school 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504558 0890944000 29681 SAMIULLA MIGADDR 29681 393114 37 4 LT1 211 0.4800 0 6941 51 1 0 3 0.7800 466 4.4700 0 0 680 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BD0851597 0 0 0 0 0 0 0 0 0 0 SAMIULLA,MIGADDR 29681 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504559 2290944000 AEH527 R.S.JAYADEVAPPA - - - 393114 106 4 LT1 211 3 0 23828 34 1 0 3 0 -176 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001058218 0 0 0 0 0 0 0 0 0 0 R.S.JAYADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504561 3601944000 19867 VENKATAMMA - - - 393114 25 4 LT1 211 0.2400 0 2911 33 1 0 3 0.9800 149 1 0 0 790 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BD1009526 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504562 2601944000 11686 NABHI SAB - - - 393114 23 4 LT1 211 0.1200 0 7169 0 1 0 28 0 3399 24.8600 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001082019 0 0 0 0 0 0 0 0 0 0 NABHI SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 23.0100 33 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504563 8769844000 AEH7725 KUSHAL DEVI RAJU - 393114 62 4 LT1 211 2 0 9022 79 1 0 3 0.8100 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 BD0852166 0 0 0 2 0 0 0 0 0 0 KUSHAL DEVI,RAJU - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 BD0852166 1 0 0 0 0 0 88.9200 98 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504564 0986775780 57173 ROOPA BAI BEHIND SAMPIGE SIDDHESHWARA SCHOOL 393114 0 4 LT1 211 1 0 1756 34 1 0 3 0.9900 -59 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999 BC2644300 0 0 0 1 0 0 0 0 0 0 ROOPA BAI,BEHIND SAMPIGE SIDDHESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 BC2644300 0 0 0 0 0 0 53 58 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504565 0990944000 21445 RAJIYABEHAM - - - 393114 117 4 LT1 211 0.2400 0 3148 56 1 0 3 0.9900 1383 11.6700 0 0 360 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BD1050280 0 0 0 2 0 0 0 0 0 0 RAJIYABEHAM,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504567 8665354000 30563 MANJANNA MIGADDR 30563 393114 26 4 LT1 211 0.3400 0 3712 11 1 0 28 1 93 1.6700 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 999999 100001051918D 0 0 0 0 0 0 0 0 0 0 MANJANNA,MIGADDR 30563 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504568 1001944000 13003 HUSEN PHIR MIGADDR 13003 393114 89 4 LT1 211 0.1600 0 2972 66 1 0 3 0.8600 1909 16.8900 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999999 BD1151051 0 0 0 1 0 0 0 0 0 0 HUSEN PHIR,MIGADDR 13003 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504569 5442013818 72009 SAVITRAMMA WO MAHANTESH CHANNAKKI HONDA NEAR BOVI COLONY 393114 0 4 LT1 211 1 0 444 55 1 0 3 0.9200 4845 41.8100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 1000000 69982810 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA WO MAHANTESH,CHANNAKKI HONDA NEAR BOVI COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504570 1201944000 19505 ALISAB - - - 393114 103 4 LT1 211 0.2400 0 4129 23 1 0 3 1 70 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111000216792 0 0 0 1 0 0 0 0 0 0 ALISAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504571 8364015511 53211 Rathnamma W O R H BASAVARAJ Behind sampige school 393114 0 4 LT1 211 1 0 757 0 1 0 28 1 1591 18.0100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111000276503 0 0 0 0 0 0 0 0 0 0 Rathnamma,W O R H BASAVARAJ Behind sampige school 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504572 7365354000 37508 GOWRAMMA BHOVICOLONY DVG ROAD 393114 23 4 LT1 211 0.5000 0 873 120 1 0 3 0.9700 2194 15.5700 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 1000000 70342243 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,BHOVICOLONY DVG ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 25.0700 35 2024-05-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504573 9469844000 AEH1372 A.M.PARAMESHWARAPPA - - . - 393114 83 4 LT1 211 6 0 13736 12 1 0 3 1 1016 1 0 0 8260 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.8260 (ignore if paid) 0 99999 111000174110 0 0 0 1 0 0 0 0 0 0 A.M.PARAMESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504574 1190944000 P1414 B H CHANDRASHEKARAPPA S/O B H CHANNABASAPPA - - - 393114 99 4 LT1 211 4 0 763 28 1 0 3 0.9600 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 10000 68274004 0 0 0 3 0 0 0 0 0 0 B H CHANDRASHEKARAPPA S/O B H CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504575 1798513773 48770 Bhagyamma W/O DEVRAJA Behind sampige school 393114 0 4 LT1 211 1 0 3896 3 1 0 3 1 -25 0 0 0 450 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000765504 0 0 0 1 0 0 0 0 0 0 Bhagyamma,W/O DEVRAJA Behind sampige school 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504576 1401944000 11398 MOHAMMAD INTIYAZ - - - 393114 64 4 LT1 211 0.1200 0 2068 24 1 0 3 0.9700 3375 28.5600 0 0 520 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 BD1050277 0 0 0 2 0 0 0 0 0 0 MOHAMMAD INTIYAZ,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504577 1175717320 47902 Teepusab s/o Khasimsab BOVI COLONY Al musliman masjid 393114 5 4 LT1 211 1 0 3973 140 1 0 3 0 7272 133.4200 0 0 0 3931 2025-10-04 0 0 0 2025-08-04 0 0 0 0 0 14008223 0 999999 9476018422 0 0 0 0 0 0 0 0 0 0 Teepusab s/o Khasimsab,BOVI COLONY Al musliman masjid 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 21.0700 31 2023-06-25 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504578 1801944000 19514 N.NARASAPPA - - - 393114 28 4 LT1 211 0.2000 0 11194 103 1 0 3 0 2409 20.6400 0 0 1840 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 100001088575 0 0 0 0 0 0 0 0 0 0 N.NARASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504579 1786354000 15748 CHITTAPPA - - - 393114 35 4 LT1 211 0.2000 0 1955 54 1 0 3 1 368 3.4200 0 0 350 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111110183726D 0 0 0 1 0 0 0 0 0 0 CHITTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504580 1790944000 38252 RESHMA BEHIND SAMPIGE SCHOOL H L K ROAD 393114 128 4 LT1 211 0.3200 0 1158 15 1 0 3 0.9800 0 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999999 BD1082519 0 0 0 0 0 0 0 0 0 0 RESHMA,BEHIND SAMPIGE SCHOOL H L K ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504581 9690944000 38329 VENKATAMMA SAMPIGE SIDDESWARA SCHOOL BEHIND - 393114 26 4 LT1 211 0.2800 0 4176 61 1 0 3 0.9800 170 1.2100 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 BD0858511 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,SAMPIGE SIDDESWARA SCHOOL BEHIND - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504582 1301944000 15385 SAHADABIBI MIGADDR 15385 393114 43 4 LT1 211 0.1600 0 8144 122 1 0 3 1 1195 8.5700 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 110000762094 0 0 0 1 0 0 0 0 0 0 SAHADABIBI,MIGADDR 15385 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504584 1290944000 AEH3006 L.P.SUREENDRABABUJ - - - 393114 92 4 LT1 211 3 0 1056 26 1 0 3 0.8400 0 0 0 0 0 3931 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999999 2010-02-19 BD1151056 0 0 0 0 0 0 0 0 0 0 L.P.SUREENDRABABUJ,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504585 6865354000 26656 SUMITHRA WIO RAMAMURTHY - - - 393114 39 4 LT1 211 0.2400 0 3338 15 1 0 3 1 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 100001060919AD 0 0 0 1 0 0 0 0 0 0 SUMITHRA WIO RAMAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504586 9890944000 22295B7 BUDEN SAB - - - 393114 113 4 LT1 211 0.2400 0 4582 53 1 0 3 0.9100 58 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 BD0900158 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504587 2401944000 13198 CHAMAN BI D/O LATE PEERSAB - - - 393114 118 4 LT1 211 0.1600 0 6325 22 1 0 3 0 197 1.8600 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001079389 0 0 0 0 0 0 0 0 0 0 CHAMAN BI D/O LATE PEERSAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504588 1005674411 BLKUB165 NAGEENABANU BOVI KALONI 393114 0 4 LT1 211 0.2400 0 93 0 1 0 28 1 -43 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 100000 111118337714 0 0 0 0 0 0 0 0 0 0 NAGEENABANU,BOVI KALONI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504589 1101944000 24050 JAHIRABI MIGADDR 24050 393114 112 4 LT1 211 0.2400 0 6543 43 1 0 3 0.9900 -4 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999999 BD1050279 0 0 0 1 0 0 0 0 0 0 JAHIRABI,MIGADDR 24050 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504590 9365354000 37108 RANGANNA BOVI COLONY - 393114 29 4 LT1 211 0.2400 0 3299 20 1 0 3 0 304 2.7200 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001076320 0 0 0 0 0 0 0 0 0 0 RANGANNA,BOVI COLONY - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504591 8696057452 60337 NARASAMMA BEHIND SAMPIGE SIDDESHWARA SCHOOL HLK ROAD CHITRADURGA 393114 0 4 LT1 211 1 0 2635 52 1 0 3 0.9800 1072 8.7000 0 0 590 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.590 (ignore if paid) 0 10000 BC3056844 0 0 0 2 0 0 0 0 0 0 NARASAMMA,BEHIND SAMPIGE SIDDESHWARA SCHOOL HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504592 8590944000 42613 RESHMA HLK ROAD - 393114 134 4 LT1 211 0.2400 0 6289 26 1 0 3 0 0 1 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001055636 0 0 0 0 0 0 0 0 0 0 RESHMA,HLK ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504593 9373182138 56874 ROHAN DINESH ADVANI TATA PARAMESHAWARA SWAMY NILAYA B D ROAD1 393114 0 4 LT1 211 1 0 708 7 1 0 3 0.8500 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 BC2600601 0 0 0 1 0 0 0 0 0 0 ROHAN DINESH ADVANI,TATA PARAMESHAWARA SWAMY NILAYA B D ROAD1 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504594 9373301291 69029 H DINESH BHOVI COLONY 2 D V G ROAD CHITRADURGA 393114 0 4 LT1 211 1 0 2164 83 1 0 3 0.8500 0 1.3100 0 0 920 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.920 (ignore if paid) 0 100000 68267349 0 0 0 2 0 0 0 0 0 0 H DINESH,BHOVI COLONY 2 D V G ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504595 2701944000 15145 SRI.CHOWDAPPA - - - 393114 5 4 LT1 211 0.1200 0 8813 77 1 0 3 1 -37 0 0 0 350 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000166977 0 0 0 1 0 0 0 0 0 0 SRI.CHOWDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504596 0790944000 37257 SHAKUNTHALA BEHIND SAMPIGE SCHOOL - 393114 0 4 LT1 211 0.1200 0 7615 0 1 0 28 0 842 10.3800 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001085782 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,BEHIND SAMPIGE SCHOOL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504597 0190944000 AEH184 VIMALA DEVI - - - 393114 68 4 LT1 211 5 0 5240 87 1 0 3 1 -418 0 0 0 0 3931 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14008223 0 9999999 100001049194D 0 0 0 1 0 0 0 0 0 0 VIMALA DEVI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 154.5500 170 2023-08-07 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504598 8690944000 38331 MEHARUNNEESA S S SCHOOL BEHIND CTA 393114 65 4 LT1 211 0.2800 0 11413 90 1 0 3 0 1254 10.6300 0 0 310 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001075625 0 0 0 0 0 0 0 0 0 0 MEHARUNNEESA,S S SCHOOL BEHIND CTA 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504599 5647601068 BLKUB156 LAKSHMIDEVI BHOVI COLONY CHITRADURGA 393114 0 4 LT1 211 0.2400 0 1673 56 1 0 3 0.9800 232 1.2000 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 100000 BC3335097 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,BHOVI COLONY CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.2000 53 2025-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504600 8786354000 24837 LAKSHMAMMA MIGADDR 24837 393114 37 4 LT1 211 0.1200 0 2500 17 1 0 3 0 225 2.3900 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 9999999 100001052973 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR 24837 0 0 0 0 0 0 0 0 2025-10-04 0 10000873406 0 0 0 0 1 0 0 0 0 0 5 15 2025-05-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504601 0590944000 AEH5034 S. TRIVANI - - - 393114 101 4 LT1 211 3 0 26240 158 1 0 3 0 2038 9.7300 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008223 0 99999 100001062624 0 0 0 0 0 0 0 0 0 0 S. TRIVANI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-10-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504602 5128972513 47354 Thippamma w/o Boraiah SAMPIGE SIDDESHWARA SCHOOL BACKSIDE H L K Road 393114 30 4 LT1 211 0.5000 0 3858 21 1 0 3 1 15 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111000181667 0 0 0 1 0 0 0 0 0 0 Thippamma w/o Boraiah,SAMPIGE SIDDESHWARA SCHOOL BACKSIDE H L K Road 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416504603 0175354000 18048 HANUMANTHAPPA - - - 393114 0 4 LT1 211 0.2400 0 1514 49 1 0 3 0.9100 0 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 9999999 67481766 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873385 0 0 0 0 1 0 0 0 0 0 30.7000 41 2024-11-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416504604 0601944000 27888 ISMAIL - - - 393114 49 4 LT1 211 0.2400 0 6746 29 1 0 3 1 -318 0 0 0 0 3931 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008223 0 99999 111000180901 0 0 0 0 0 0 0 0 0 0 ISMAIL,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10000873414 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0