1421486513 9839854000 27078 GIRIJABAI - - - 393107 122 13 LT1 211 0.2400 0 4125 38 1 0 3 0 0 0 0 0 230 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001076123 0 0 0 0 0 0 0 0 0 0 GIRIJABAI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486566 9808854000 16034 RAZIYA SULTHANA W/O HABEEBULLA MIGADDR 16034 393107 82 13 LT1 211 0.1600 0 8026 55 1 0 3 0 -16 1.1200 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001055669 0 0 0 0 0 0 0 0 0 0 RAZIYA SULTHANA W/O HABEEBULLA,MIGADDR 16034 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486373 9797854000 13618 ABDULGANI - - - 393107 139 13 LT1 211 0.1200 0 7150 114 1 0 3 1 -4 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 100001061157AD 0 0 0 1 0 0 0 0 0 0 ABDULGANI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0919500 1 0 0 0 0 0 82.1700 90 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486438 9780954000 AEH5031 D.R.JATTAPPA - - - 393107 5 13 LT1 211 3 0 4257 1 1 0 3 0 -158 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001078408 0 0 0 0 0 0 0 0 0 0 D.R.JATTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486551 9690954000 21662 CHAND BASHA S/O IMAM SAB - - - 393107 123 13 LT1 211 0.1000 0 3500 87 1 0 3 1 524 3.8600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 9999999 100001077254D 0 0 0 1 0 0 0 0 0 0 CHAND BASHA S/O IMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486570 9595385528 53956 Md Basheer sab S O MOHIDDIN SAB Cholugudda 393107 0 13 LT1 211 2 0 7985 178 1 0 3 0.9300 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 BC2268408 0 0 0 2 0 0 0 0 0 0 Md Basheer sab,S O MOHIDDIN SAB Cholugudda 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486372 9587854000 18290 ABDUL VAJID - - - 393107 31 13 LT1 211 0.2400 0 1351 114 1 0 3 0.8300 549 2.6100 0 0 630 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 68272327 0 0 0 0 0 0 0 0 0 0 ABDUL VAJID,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 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 1421486443 9541754000 29774 SMT. GANGAMMA MIGADDR 29774 393107 16 13 LT1 211 1 0 7580 68 1 0 3 1 202 1.2900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 111110045816 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,MIGADDR 29774 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486452 9480954000 26347 KRISHNAMURTHY - - - 393107 90 13 LT1 211 0.3600 0 4235 24 1 0 3 0 14 0 0 0 780 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001057374 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486447 9449854000 27018 RATHNAMMA - - - 393107 45 13 LT1 211 0.2400 0 1875 6 1 0 3 1 -38 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 9999999 111111565128 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD1011317 1 0 0 0 0 0 26.2500 36 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486537 9390954000 19074 JENALUDDIN - - - 393107 73 13 LT1 211 0.2400 0 10836 68 1 0 3 0 0 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001065813 0 0 0 0 0 0 0 0 0 0 JENALUDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486500 9233854000 29773 Smt, GANGAMMA MIGADDR 29773 393107 15 13 LT1 211 1 0 214 0 1 0 28 1 602 5.0500 0 0 450 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100001076997AD 0 0 0 0 0 0 0 0 0 0 Smt, GANGAMMA,MIGADDR 29773 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486502 9217313507 52410 T Chandrashekhar S O P A THIPPESWAMY Behind P & T quatress 393107 0 13 LT1 211 2 0 7934 174 1 0 3 1 339 1.6100 0 0 1590 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110309718 0 0 0 0 0 0 0 0 0 0 T Chandrashekhar,S O P A THIPPESWAMY Behind P & T quatress 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486549 9108854000 13521 RASHID BEGAM W/O MOHAMAD SALIM BASH - - - 393107 153 13 LT1 211 0.1600 0 18760 52 1 0 3 0 -704 0 0 0 470 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001061492 0 0 0 0 0 0 0 0 0 0 RASHID BEGAM W/O MOHAMAD SALIM BASH,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486580 8981077947 55590 Riyaz S O KHALANDAR SHARIFE Cholugudda 393107 0 13 LT1 211 0.5000 0 3155 65 1 0 3 1 339 1.6100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 111110327378 0 0 0 1 0 0 0 0 0 0 Riyaz,S O KHALANDAR SHARIFE Cholugudda 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BC2478858 1 0 0 0 0 0 14.4200 24 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486579 8980954000 26316 NILAMMA - - - 393107 108 13 LT1 211 0.3600 0 814 1 1 0 28 1 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 111110270482 0 0 0 0 0 0 0 0 0 0 NILAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 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 1421486567 8974754000 36457 MEHARATAJ CHOLAGUDDA - 393107 120 13 LT1 211 1 0 12802 95 1 0 3 0 35 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001066138 0 0 0 0 0 0 0 0 0 0 MEHARATAJ,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486440 8965016944 67268 DILL SHAD CHOLUGUDDA CHITRADURGA 1 393107 0 13 LT1 211 1 0 153 4 1 0 3 0.8100 -125 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 100000 67481778 0 0 0 0 0 0 0 0 0 0 DILL SHAD,CHOLUGUDDA CHITRADURGA 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486386 8846854000 28808 HONNAMMA - - - 393107 13 13 LT1 211 0.1000 0 7669 27 1 0 3 1 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 111110317305 0 0 0 1 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486525 8839854000 28103 JAKIR HUSEN MIGADDR 28103 393107 176 13 LT1 211 0.2400 0 1354 60 1 0 3 0.9800 304 2.0100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 9999999 67475576 0 0 0 1 0 0 0 0 0 0 JAKIR HUSEN,MIGADDR 28103 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486495 0549854000 20553 A.M RIYAJ - - - 393107 177 13 LT1 211 0.5200 0 2267 0 1 0 28 1 -23 32.4800 0 0 680 3931 2025-10-13 0 0 0 2025-02-13 3 0 0 0 0 14008226 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111111539520 0 0 0 0 0 0 0 0 0 0 A.M RIYAJ,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD1011314 1 0 -26 0 0 0 40.0400 50 2023-07-06 2025-02-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486582 0508854000 8726 ABDUL SALAM - - - 393107 162 13 LT1 211 0.1600 0 3350 49 1 0 3 1 574 5.3900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 100001059254AD 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486411 0490954000 21848 N.THIPPERUDRAPPA S/O DURUGAPPA 393107 92 13 LT1 211 0.2800 0 7150 49 1 0 3 0 -39 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001055358 0 0 0 0 0 0 0 0 0 0 N.THIPPERUDRAPPA,S/O DURUGAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486407 0484754000 36521 SAROJAMMA CHOLGUDDA - 393107 18 13 LT1 211 2 0 13936 137 1 0 3 1 -105 0 0 0 50 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111110413566 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,CHOLGUDDA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486409 0480954000 21179 JAYAMMA MIGADDR 21179 393107 111 13 LT1 211 0.2400 0 450 23 1 0 3 1 505 3.3900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 9999999 100001087228D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MIGADDR 21179 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486515 0439854000 22955 KARIM SAB CHOLUGUDDA - 393107 57 13 LT1 211 0.2800 0 920 13 1 0 3 1 -71 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 9999999 100001062443D 0 0 0 1 0 0 0 0 0 0 KARIM SAB,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486564 0320754000 AEH7474 SMT. GANGAMMA HLK ROAD - 393107 17 13 LT1 211 0 1 2002 8 1 0 3 1 777 6.3500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 111110367514 0 0 0 1 0 0 0 0 1 0 SMT. GANGAMMA,HLK ROAD - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486439 0190954000 11579 B GANGADARAPPA MIGADDR 11579 393107 134 13 LT1 211 0.1200 0 4670 127 1 0 3 1 1576 10.4500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 9999999 100001060252D 0 0 0 1 0 0 0 0 0 0 B GANGADARAPPA,MIGADDR 11579 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486464 0145903796 71636 ANUPAMA T G WO GANGADHARA D J KANAKA CIRCLE NEAR CHOLGUDDA 393107 0 13 LT1 211 2 0 259 30 1 0 3 0.9600 1166 8.0600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 1000000 69986529 0 0 0 2 0 0 0 0 1 0 ANUPAMA T G WO GANGADHARA D J,KANAKA CIRCLE NEAR CHOLGUDDA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486442 0070854000 42321 S VIRUPAKSHAPPA BEHIND P&T QUTRESS - 393107 19 13 LT1 211 2 0 18250 60 1 0 3 0 -58 0 0 0 830 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001055729 0 0 0 0 0 0 0 0 0 0 S VIRUPAKSHAPPA,BEHIND P&T QUTRESS - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 98.7000 109 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486542 0018854000 17474 DILSHAD W/O K BASHA - - - 393107 154 13 LT1 211 0.1200 0 3946 46 1 0 3 0.7300 -56 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 10000 BD1068701 0 0 0 0 0 0 0 0 0 0 DILSHAD W/O K BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486543 0006754000 36823 SHASHIKALA CHOLAGHATTA - 393107 36 13 LT1 211 0.2400 0 1345 29 1 0 3 0.9600 805 6.6900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 BD0919494 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,CHOLAGHATTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486394 0368654000 CMC2675 COMM. CMC CTA - 393107 0 13 1LT6A-M 611 0 5 3936 2 1 0 3 0 0 186.8400 0 0 0 3931 2025-10-13 0 0 0 2025-07-13 3 0 0 0 0 14008226 0 10000 111125782347 0 0 0 0 0 0 0 0 1 0 COMM. CMC,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486421 7943615094 TP16406 T RATHNAMMA WO R VIJAYKUMAR CHOLGUDDA NEAR H L K ROAD 393107 0 13 1LT7A 710 1 0 14 2 1 0 3 1 1576 14.7700 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 1000000 69981023 0 0 0 0 0 0 0 0 1 0 T RATHNAMMA WO R VIJAYKUMAR,CHOLGUDDA NEAR H L K ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486433 2913754000 BCSL66 COMMISSIONER CMC CTA MIGADDR BCSL66 393107 100009 13 1LT6B-M 621 3.1800 0 1958 0 30 0 3 1 27193 211.7600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 9999999 111111847869D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC CTA,MIGADDR BCSL66 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486507 9823754000 33915 SHAHJAHAN MIGADDR 33915 393107 131 13 LT3A 311 0.2400 0 416 0 1 0 28 1 0 1.2900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 999999 100006847002 0 0 0 0 0 0 0 0 0 0 SHAHJAHAN,MIGADDR 33915 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486446 9567754000 37145 SHASHIKALA CHOLAGHATTA - 393107 38 13 LT3A 311 0.2400 0 10 1 1 0 3 0.9900 0 1.9700 0 0 740 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 67493965 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,CHOLAGHATTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486457 9130498144 55722 M Tippusulthan S O S T MUBEENSAB Cholugudda 393107 0 13 LT3A 311 1 0 880 2 1 0 3 0.9900 240 1.1900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 999999 BC2498200 0 0 0 0 0 0 0 0 0 0 M Tippusulthan,S O S T MUBEENSAB Cholugudda 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486541 8890954000 13031B7 L.DYAMAPPA - - - 393107 3 13 LT3A 311 0.2000 0 193 1 1 0 28 0 209 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001051491 0 0 0 0 0 0 0 0 0 0 L.DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486493 8803754000 33836 MD.SHAFIULLA MIGADDR 33836 393107 164 13 LT3A 311 0.2400 0 155 10 1 0 3 1 2043 17.7600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 10000 111113567968 0 0 0 1 0 0 0 0 0 0 MD.SHAFIULLA,MIGADDR 33836 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486476 8713754000 33914 SHAHJAHAN MIGADDR 33914 393107 133 13 LT3A 311 0.2400 0 1480 5 1 0 3 0 290 1.4100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001050215 0 0 0 0 0 0 0 0 0 0 SHAHJAHAN,MIGADDR 33914 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486371 8567754000 37144 SHASHIKALA CHOLAGHATTA - 393107 37 13 LT3A 311 0.2400 0 661 11 1 0 3 0.9900 942 7.3300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 999999 BD0851152 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,CHOLAGHATTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0851152 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486399 8459641451 45349 k Basah s/o Khasim sab H L K ROAD Cholugudda 393107 163 13 LT3A 311 0.2400 0 998 0 1 0 28 1 1296 11.2900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 999999 100006855153 0 0 0 0 0 0 0 0 0 0 k Basah s/o Khasim sab,H L K ROAD Cholugudda 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486558 8064954252 49993 T Bheemesha shetty S O THIPPESWAMY SHETTY Chelugudda 393107 0 13 LT3A 311 1 0 1085 4 1 0 3 1 250 2.0900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 999999 4336254827D 0 0 0 1 0 0 0 0 0 0 T Bheemesha shetty,S O THIPPESWAMY SHETTY Chelugudda 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486565 7780954000 20416 PEERSAB - - - 393107 110 13 LT3A 311 0.2400 0 126 1 1 0 3 1 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 9999999 111112470099 0 0 0 1 0 0 0 0 0 0 PEERSAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486465 7702605245 49846 C B Thippeswamy S O BASANNA ALIYAS CHANNABASAPPA Behind p & t quatress 393107 0 13 LT3A 311 0.5000 0 524 0 1 0 28 1 0 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 999999 8631108185D 0 0 0 0 0 0 0 0 0 0 C B Thippeswamy,S O BASANNA ALIYAS CHANNABASAPPA Behind p & t quatress 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486520 7409464287 67995 AHAMED BASHA CHOLUGUDDA CHITRADURGA 393107 0 13 LT3A 311 3 0 13565 347 1 0 3 0.9300 6174 29.7900 0 0 12360 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.12360 (ignore if paid) 0 100000 68254980 0 0 0 5 0 0 0 0 0 0 AHAMED BASHA,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486392 5997854000 9113 MD SHAFIULLA - - - 393107 165 13 LT3A 311 0.1200 0 291 0 1 0 28 1 3498 31.8500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 999999 100006848236 0 0 0 0 0 0 0 0 0 0 MD SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486555 4478654000 11154 ABDULRUH MIGADDR 11154 393107 74 13 LT3A 311 0.2000 0 329 1 1 0 3 0.9800 216 1.0800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 9999999 BD1086216 0 0 0 0 0 0 0 0 0 0 ABDULRUH,MIGADDR 11154 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486546 4069854000 15789 DR.JATTAPPA - - - 393107 7 13 LT3A 311 0.2000 0 1517 11 1 0 3 0.9200 8 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 999999 BD1004065 0 0 0 0 0 0 0 0 0 0 DR.JATTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD1004065 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486512 3960011185 56146 Thippeswamy S/O HANUMATHAPPA #13 393107 0 13 LT3A 311 1 0 483 1 1 0 3 1 2278 48.6300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 999999 100006849536 0 0 0 1 0 0 0 0 0 0 Thippeswamy,S/O HANUMATHAPPA #13 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0878863 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486451 2513754000 33913 SHAHJAHAN MIGADDR 33913 393107 132 13 LT3A 311 0.2400 0 59 3 1 0 3 1 241 1.1800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 999999 100001080125D 0 0 0 1 0 0 0 0 0 0 SHAHJAHAN,MIGADDR 33913 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486491 1667754000 37147 SHASHIKALA CHOLAGHATTA - 393107 40 13 LT3A 311 0.2400 0 1214 18 1 0 3 0 0 0 0 0 390 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001050839 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,CHOLAGHATTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486412 0667754000 37146 SHASHIKALA CHOLAGHATTA - 393107 39 13 LT3A 311 0.2400 0 347 6 1 0 3 1 566 4.3600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 9999999 100001047427D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,CHOLAGHATTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486374 0205030751 47493 Govindappa s/o Hosurappa ANJUMAN ROAD Near anjaneya temple 393107 180 13 LT3A 311 1 0 2700 0 1 0 28 1 1013 8.6500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 999999 100006848046 0 0 0 0 0 0 0 0 0 0 Govindappa s/o Hosurappa,ANJUMAN ROAD Near anjaneya temple 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486508 9846854000 13085 RAHIM - - - 393107 59 13 LT1 211 0.1200 0 4585 58 1 0 3 0.9800 326 1.7100 0 0 590 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BD0912524 0 0 0 2 0 0 0 0 0 0 RAHIM,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0912524 1 0 0 0 0 0 44.7500 55 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486517 8833148765 52627 H Shivadattha S O OBAIAH Cholugudda 393107 0 13 LT1 211 1 0 1400 47 1 0 3 1 141 1.0600 0 0 290 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111110055254D 0 0 0 1 0 0 0 0 0 0 H Shivadattha,S O OBAIAH Cholugudda 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BC2188760 1 0 0 0 0 0 37.1500 47 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486494 8808854000 21397 MEHABOOB - - - 393107 60 13 LT1 211 0.4800 0 3368 47 1 0 3 1 -7 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 999999 100007219416 0 0 0 1 0 0 0 0 0 0 MEHABOOB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD1004070 1 0 0 0 0 0 42.9800 53 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486561 8797854000 21952 MAHAMAD SULTAN - - - 393107 118 13 LT1 211 0.2000 0 4132 46 1 0 3 1 -24 0 0 0 590 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110270300 0 0 0 1 0 0 0 0 0 0 MAHAMAD SULTAN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0912521 1 0 0 0 0 0 44.2500 54 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486552 8703754000 35041 HASANA JAN CTA - 393107 138 13 LT1 211 0.2400 0 5508 17 1 0 3 1 3539 49.5500 0 0 680 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110517955 0 0 0 1 0 0 0 0 0 0 HASANA JAN,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486522 8634093812 55657 Chandashekhar N S O NAGARAJN S Peersab compund 393107 0 13 LT1 211 1 0 4424 28 1 0 3 0.9900 11 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 BC2483603 0 0 0 1 0 0 0 0 0 0 Chandashekhar N,S O NAGARAJN S Peersab compund 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BC2483603 1 0 0 0 0 0 68.0800 75 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486436 8551754000 33377 SUBHAN SAB CHOLLUGUDDA - 393107 130 13 LT1 211 0.2400 0 5648 113 1 0 3 0.9300 3001 25.0800 0 0 1530 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2941442 0 0 0 1 0 0 0 0 0 0 SUBHAN SAB,CHOLLUGUDDA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0852144 1 0 0 0 0 0 39.8300 50 2023-12-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486479 8501954000 21053 BABUKHAN SAB - - - 393107 67 13 LT1 211 0.2400 0 2750 15 1 0 3 0 -21 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001061481 0 0 0 0 0 0 0 0 0 0 BABUKHAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486535 8487854000 18130 PARVATHAMMA - - - 393107 77 13 LT1 211 0.1200 0 7808 115 1 0 3 1 2097 19.6000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 111110412383 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486538 8480954000 18312 THIPPESWAMY - - - 393107 94 13 LT1 211 0.1200 0 3686 142 1 0 3 0.9300 1977 15.8000 0 0 730 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 67461141 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486397 8449854000 17333 CHANDRAPPA - - - 393107 34 13 LT1 211 0.1200 0 2750 18 1 0 3 1 -31 0 0 0 80 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111110054855 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 33.9600 44 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486391 8432076791 57650 SHAHINABANU CHOLUGUDDA 393107 0 13 LT1 211 1 0 6340 124 1 0 3 0.8600 472 2.2300 0 0 610 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BD0899135 0 0 0 1 0 0 0 0 0 0 SHAHINABANU,CHOLUGUDDA 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0899135 1 0 0 0 0 0 65.0800 72 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486503 8397854000 29130 P S CHINNAPPA S/O SANNA GIRIYAPPA - - - 393107 24 13 LT1 211 0.9600 0 4288 100 1 0 3 1 0 0 0 0 350 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111111538466 0 0 0 1 0 0 0 0 0 0 P S CHINNAPPA S/O SANNA GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD1011312 1 0 0 0 0 0 52 57 2024-01-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486573 8373291963 64248 SAMEEULLA CHOLUGUDDA URDU SCHOOL OPPO H L K ROAD CHITRADURGA 393107 0 13 LT1 211 1 0 3483 75 1 0 3 1 219 1.0300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 100000 111117498542 0 0 0 1 0 0 0 0 0 0 SAMEEULLA,CHOLUGUDDA URDU SCHOOL OPPO H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486572 8370854000 42516 K BASHA CHOLUGUDDA - 393107 156 13 LT1 211 1 0 7180 35 1 0 3 0 -27 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001080192 0 0 0 0 0 0 0 0 0 0 K BASHA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486540 8290954000 15855 G RAJAPPA MIGADDR 15855 393107 83 13 LT1 211 0.1600 0 7590 18 1 0 3 0 -29 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001081385 0 0 0 0 0 0 0 0 0 0 G RAJAPPA,MIGADDR 15855 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486384 8248654000 28111 PREMAKKA W/O THIPPESWAMY - - - 393107 69 13 LT1 211 0.2400 0 2692 53 1 0 3 0.8800 -48 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 999999 BD1004069 0 0 0 0 0 0 0 0 0 0 PREMAKKA W/O THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486483 8108854000 22720 SHAMIN BANU - - - 393107 158 13 LT1 211 0.2400 0 14920 107 1 0 3 0 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001068529 0 0 0 0 0 0 0 0 0 0 SHAMIN BANU,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486524 7980954000 26480 KOLLARAPPA - - - 393107 68 13 LT1 211 0.3200 0 2272 12 1 0 3 0.9900 565 4.2100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 BD0912522 0 0 0 1 0 0 0 0 0 0 KOLLARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0912522 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 1421486569 7963235061 49807 C B Thippeswamy BASANNA ALIYAS CHANNABASAPPA Behind p & T quatress 393107 0 13 LT1 211 1 0 5269 107 1 0 3 1 -1 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 4594188424D 0 0 0 0 0 0 0 0 0 0 C B Thippeswamy,BASANNA ALIYAS CHANNABASAPPA Behind p & T quatress 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486556 7856986351 45873 Thippeswamy s/o Basanna BEHIND P&T QUATRESS HLK road 393107 1 13 LT1 211 2 0 11960 78 1 0 3 0 543 3.8900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 100000 100004615446 0 0 0 0 0 0 0 0 0 0 Thippeswamy s/o Basanna,BEHIND P&T QUATRESS HLK road 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486398 7846854000 16987 ANMANTESHWARA MIGADDR 16987 393107 0 13 LT1 211 0.2400 0 3359 0 1 0 28 0 -14 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001054122 0 0 0 0 0 0 0 0 0 0 ANMANTESHWARA,MIGADDR 16987 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486396 7839854000 28812 K.H NAGARATHNAMMA - - - 393107 22 13 LT1 211 0.1000 0 9212 21 1 0 3 1 1560 12.1300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 111110136326 0 0 0 1 0 0 0 0 0 0 K.H NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 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 1421486501 7808854000 22431 JAYAMMA - - - 393107 129 13 LT1 211 0.2400 0 6118 9 1 0 3 0 -68 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001050278 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486504 7797854000 25988 HONNAMMA - - - 393107 10 13 LT1 211 0.1000 0 10023 105 1 0 3 0 387 2.2700 0 0 160 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100001050542 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486581 7769295238 AEH9206 Govindappa s/o Hosurappa ANJUMAN ROAD Near anjaneya road 393107 11 13 LT1 211 3 0 18450 21 1 0 3 1 -147 0 0 0 0 3931 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 2014-07-05 111110131753 0 0 0 1 0 0 0 0 0 0 Govindappa s/o Hosurappa,ANJUMAN ROAD Near anjaneya road 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486544 7690954000 17389 AYATH SAB - - - 393107 50 13 LT1 211 0.1600 0 3095 22 1 0 3 1 216 1.6800 0 0 720 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110129411 0 0 0 1 0 0 0 0 0 0 AYATH SAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486545 7668654000 25332 SAVITRAMMA MIGADDR 25332 393107 21 13 LT1 211 0.2400 0 7376 65 1 0 3 1 42 0 0 0 380 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110515318 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,MIGADDR 25332 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-08-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486547 7665441220 58890 SADIQULLA CHEALUGUDDA 393107 0 13 LT1 211 1 0 1583 32 1 0 3 0.9800 81 1 0 0 1070 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 67461725 0 0 0 1 0 0 0 0 0 0 SADIQULLA,CHEALUGUDDA 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BC2941442 1 0 0 0 0 0 103.9100 114 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486523 7608854000 19534 UMAR AHAMED MIGADDR 19534 393107 117 13 LT1 211 0.2000 0 9925 69 1 0 3 0 595 4.5300 0 0 930 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001058612 0 0 0 0 0 0 0 0 0 0 UMAR AHAMED,MIGADDR 19534 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486534 7590954000 11726 AMIRKHAN - - - 393107 88 13 LT1 211 0.1600 0 879 84 1 0 3 0.9500 995 8.3600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 999999 70341654 0 0 0 1 0 0 0 0 0 0 AMIRKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486444 7501954000 16342 OBAMMA - - - 393107 52 13 LT1 211 0.1200 0 2583 63 1 0 3 1 904 7.3000 0 0 700 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112090239 0 0 0 1 0 0 0 0 0 0 OBAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 42.5100 53 2023-11-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486478 7490954000 25075 TIPPKHANSAB - - - 393107 151 13 LT1 211 0.2400 0 2133 4 1 0 28 1 -68 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 100001058147AD 0 0 0 0 0 0 0 0 0 0 TIPPKHANSAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486484 7487854000 29131 P S CHINNPPA S/O SANNA GIRIYAPPA - - - 393107 25 13 LT1 211 0.9600 0 8271 1 1 0 3 0 -214 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001059953 0 0 0 0 0 0 0 0 0 0 P S CHINNPPA S/O SANNA GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486548 7480954000 20656 JABBER SAB - - - 393107 102 13 LT1 211 0.2400 0 3555 49 1 0 3 1 560 5.1600 0 0 360 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110363203 0 0 0 1 0 0 0 0 0 0 JABBER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486378 7248654000 11725 AKHILA BANU W/O MOHAMMED TAIYAB - - - 393107 87 13 LT1 211 0.1600 0 5958 93 1 0 3 0.9400 -982 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 9999999 BD1085478 0 0 0 1 0 0 0 0 0 0 AKHILA BANU W/O MOHAMMED TAIYAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486376 7208854000 9377 PAPAKKA - - - 393107 179 13 LT1 211 0.2000 0 6599 43 1 0 3 1 -109 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 111110359252 0 0 0 1 0 0 0 0 0 0 PAPAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 62.1700 68 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486492 7201954000 13418 TIPPUKAN - - - 393107 150 13 LT1 211 0.1600 0 3910 0 1 0 28 0 -137 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001060532 0 0 0 0 0 0 0 0 0 0 TIPPUKAN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486460 7112789293 60923 SATHISH D CHELUGUDDA CHITRADURGA 393107 0 13 LT1 211 2 0 4661 75 1 0 3 0.9700 -168 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 10000 BC3116405 0 0 0 1 0 0 0 0 0 0 SATHISH D,CHELUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486462 7108854000 8732 K.H BHASHASAB - - - 393107 173 13 LT1 211 0.1200 0 7106 156 1 0 3 0.9900 -7 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 BD0912525 0 0 0 1 0 0 0 0 0 0 K.H BHASHASAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486381 7048654000 AEH6842 D.R. JATTAPPA S/O REVANNA - - - 393107 9 13 LT1 211 3 0 8504 0 1 0 3 0 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001051424 0 0 0 0 0 0 0 0 0 0 D.R. JATTAPPA S/O REVANNA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486490 6980954000 12348 THIPPESWAMY CHOLUGUDDA - 393107 81 13 LT1 211 1 0 6372 115 1 0 3 0.9000 4 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 9999999 BD1068707 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486475 6910754000 30534 NAGARATHNAMMA MIGADDR 30534 393107 114 13 LT1 211 0.2400 0 2881 24 1 0 3 1 -56 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 100006525172D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,MIGADDR 30534 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0900761 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486375 6839854000 18173 SIDDAPPA - - - 393107 42 13 LT1 211 0.2400 0 1959 85 1 0 3 0.9000 400 2.6900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 9999999 67461126 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486377 6821482872 P5291 C B Thippeswamy BASANNA ALIYAS CHANNABASAPPA Behind p & t quatress 393107 0 13 LT1 211 1 0 3096 61 1 0 3 1 0 1.3100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 3600803510D 0 0 0 1 0 0 0 0 1 0 C B Thippeswamy,BASANNA ALIYAS CHANNABASAPPA Behind p & t quatress 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486526 6808854000 25059 CHADRABAI - - - 393107 121 13 LT1 211 0.4800 0 5312 28 1 0 3 0 300 1.4600 0 0 210 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001059136 0 0 0 0 0 0 0 0 0 0 CHADRABAI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486505 6797854000 27106 VIJAYA MURTHY - - - 393107 4 13 LT1 211 0.2400 0 10052 68 1 0 3 0 0 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001056902 0 0 0 0 0 0 0 0 0 0 VIJAYA MURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486477 6780954000 11758 VEERAPPA CTA - 393107 46 13 LT1 211 0.2400 0 3318 45 1 0 3 0.9800 221 1.9600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 BD0900754 0 0 0 0 0 0 0 0 0 0 VEERAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0900754 1 0 0 0 0 0 33.4200 43 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486577 6759854000 11696 HANUMANTHA RAJU - - - 393107 137 13 LT1 211 0.1200 0 10709 27 1 0 3 1 -97 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 111110419946 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAJU,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486574 6750854000 41358 AASIYABANU CHOLUGUDDA - 393107 80 13 LT1 211 1 0 3566 23 1 0 3 0.9900 381 2.0600 0 0 1000 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BD0900760 0 0 0 2 0 0 0 0 0 0 AASIYABANU,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0900760 1 0 0 0 0 0 42.3300 52 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486458 6708854000 17690 HASINASAB - - - 393107 149 13 LT1 211 0.2000 0 6771 39 1 0 3 0 94 1 0 0 770 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001052371 0 0 0 0 0 0 0 0 0 0 HASINASAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486521 1880954000 21024 JAYYAMMA - - - 393107 0 13 LT1 211 0.4800 0 4890 19 1 0 3 0 -32 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001059904 0 0 0 0 0 0 0 0 0 0 JAYYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-09-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486455 6684981299 51850 Md Ismail S O ABDUL SATTHARSAB Cholugudda 393107 0 13 LT1 211 2 0 10557 55 1 0 3 0 -81 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 BC1953132 0 0 0 1 0 0 0 0 0 0 Md Ismail,S O ABDUL SATTHARSAB Cholugudda 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BC1953132 1 0 0 0 0 0 96.3300 106 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486419 6620754000 30307 SHAANU CHOLUGUDDA - 393107 103 13 LT1 211 0.1200 0 7017 25 1 0 3 0 -83 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001078572 0 0 0 0 0 0 0 0 0 0 SHAANU,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486533 6590954000 24463 R. THIPPESWAMY - - - 393107 48 13 LT1 211 0.1200 0 4280 19 1 0 3 1 30 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 111110521698 0 0 0 0 0 0 0 0 0 0 R. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486559 6467243385 57610 SHABINA BANU CHOLUGUDDA H L K ROAD 393107 0 13 LT1 211 1 0 4055 67 1 0 3 1 1635 14.5100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 111111439589 0 0 0 1 0 0 0 0 0 0 SHABINA BANU,CHOLUGUDDA H L K ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486562 6248654000 11337 C.N THIPPESWAMY - - - 393107 79 13 LT1 211 0.2000 0 1623 33 1 0 3 0.8700 -37 0 0 0 270 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD1070994 0 0 0 0 0 0 0 0 0 0 C.N THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486382 6201954000 8725 M.H. RANGASWAMY - - - 393107 168 13 LT1 211 0.1600 0 6842 60 1 0 3 0.8100 -690 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 BD0851157 0 0 0 0 0 0 0 0 0 0 M.H. RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0851157 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486497 6164754000 35752 AFROZ MIGADDR 35752 393107 157 13 LT1 211 0.2400 0 5200 23 1 0 3 1 67 0 0 0 1550 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110412625 0 0 0 1 0 0 0 0 0 0 AFROZ,MIGADDR 35752 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 52 57 2023-10-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486560 6141610750 67240 ZABI ULLA CHOLUGUDDA CHITRADURGA 393107 0 13 LT1 211 1 0 609 18 1 0 3 1 359 5.0100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 10000 111121347863 0 0 0 0 0 0 0 0 0 0 ZABI ULLA,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486471 6108854000 27042 S. SATHISH NAIK - - - 393107 58 13 LT1 211 0.1800 0 3104 55 1 0 3 0.9200 4 0 0 0 390 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC3050466 0 0 0 1 0 0 0 0 0 0 S. SATHISH NAIK,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486539 6048654000 27063 MEHABOOD BASHA - - - 393107 71 13 LT1 211 0.2400 0 3892 48 1 0 3 1 1340 11.4900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 111110140012 0 0 0 1 0 0 0 0 0 0 MEHABOOD BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BC2357547 1 0 0 0 0 0 24.0800 34 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486395 6008854000 27881 HASINA MIGADDR 27881 393107 148 13 LT1 211 0.4800 0 11920 65 1 0 3 0 -7 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001073253 0 0 0 0 0 0 0 0 0 0 HASINA,MIGADDR 27881 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486499 5980954000 16175 HANUMANTHAPPA - - - 393107 49 13 LT1 211 0.1200 0 10190 118 1 0 3 0.9800 518 4.0400 0 0 260 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC3086907 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486536 5871854000 19575 RANGAPPA S/O RAMAPPA 393107 93 13 LT1 211 0.2400 0 15268 178 1 0 3 0 -8 4.5900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001078931 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O RAMAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 81.5300 90 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486383 5808854000 28108 DADAPEER - - - 393107 0 13 LT1 211 0.2400 0 3536 50 1 0 3 0.9100 30 1 0 0 780 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.780 (ignore if paid) 0 999999 BD1004067 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD1004067 1 0 0 0 0 0 46.9200 57 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486568 5759854000 27077 MEHAR TAJ W/O IDRIS BASHA - - - 393107 119 13 LT1 211 0.2400 0 357 4 1 0 3 0.9900 -16 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 9999999 68186738 0 0 0 0 0 0 0 0 0 0 MEHAR TAJ W/O IDRIS BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486474 5708854000 20681 JAYAMMA - - - 393107 126 13 LT1 211 0.2400 0 3850 27 1 0 3 1 77 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 100001056245AD 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486405 5613754000 33645 KOLLARAPPA MIGADDR 33645 393107 107 13 LT1 211 0.2400 0 6580 11 1 0 3 0 -71 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001056264 0 0 0 0 0 0 0 0 0 0 KOLLARAPPA,MIGADDR 33645 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486511 5587854000 16344 PARAMESHWARAPPA - - - 393107 56 13 LT1 211 0.1200 0 4522 28 1 0 3 1 -41 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 111110052346 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BC2311461 1 0 0 0 0 0 45.2500 55 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486576 5548836369 60311 B V SHOBHADEVI JATTAPPA HOUSE NEAR CHELUGUDDA CHITRADURGA 393107 0 13 LT1 211 1 0 950 17 1 0 3 1 -113 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 10000 111111978099 0 0 0 1 0 0 0 0 0 0 B V SHOBHADEVI,JATTAPPA HOUSE NEAR CHELUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486450 5511045327 70148 MEER ALI MOHAMOOD So MEER MOHAMOOD CHOLUGUDDA CHITRADURGA 393107 0 13 LT1 211 1 0 1888 117 1 0 3 1 0 0 0 0 710 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111124976535 0 0 0 1 0 0 0 0 0 0 MEER ALI MOHAMOOD So MEER MOHAMOOD,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486449 5333488880 61251 GOVINDASWAMY K CHELUGUDDA CHITRADURGA 393107 0 13 LT1 211 1 0 1918 71 1 0 3 1 1028 11.9000 0 0 220 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111112620531 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY K,CHELUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 13.0800 23 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486482 5290954000 19533 JALIL SAB - - - 393107 116 13 LT1 211 0.2000 0 7983 41 1 0 3 1 -49 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 111110508883 0 0 0 1 0 0 0 0 0 0 JALIL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486519 4997854000 17339 HANUMANTAPPA - - - 393107 136 13 LT1 211 0.1200 0 2366 0 1 0 28 1 2931 21.6500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 111110522655 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0851153 1 0 0 0 0 0 48.5900 53 2023-10-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486480 4880954000 AEH4910 D.R.JATTAPPA - - - 393107 6 13 LT1 211 3 0 3449 56 1 0 3 0.8300 -74 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 9999999 BD1070931 0 0 0 1 0 0 0 0 0 0 D.R.JATTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486403 4829754000 39660 SHAMSAHD BANU AGASANA KALLU - 393107 78 13 LT1 211 0.2400 0 17508 55 1 0 3 0 30 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001056097 0 0 0 0 0 0 0 0 0 0 SHAMSAHD BANU,AGASANA KALLU - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 49.6700 55 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486406 4829157096 50284 Shaheda banu W O AKBAR ALI Opp Anjuman 393107 0 13 LT1 211 2 0 6849 33 1 0 3 1 0 0 0 0 290 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110031769 0 0 0 1 0 0 0 0 0 0 Shaheda banu,W O AKBAR ALI Opp Anjuman 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486401 4808854000 28102 KAMARUNNISA - - - 393107 174 13 LT1 211 0.2400 0 5860 82 1 0 3 1 0 0 0 0 320 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110033471 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486506 4780954000 18851 MALLIKARJUNAPPA - - - 393107 26 13 LT1 211 0.2400 0 15249 114 1 0 3 1 1905 17.3300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 111110139754 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BC2184494 1 0 0 0 0 0 101.6700 112 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486509 4759854000 28811 K.H NAGARATHNAMMA - - - 393107 23 13 LT1 211 0.2700 0 8269 196 1 0 3 0.7800 2471 13.6600 0 0 1640 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 BD1086219 0 0 0 2 0 0 0 0 0 0 K.H NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486422 4708854000 8733 MAHAMAD ANWAR - - - 393107 171 13 LT1 211 0.1200 0 1546 61 1 0 3 0.8700 1625 12.8700 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 9999999 67461157 0 0 0 0 0 0 0 0 0 0 MAHAMAD ANWAR,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486388 4608854000 20133 HASEENA BANU W/O ABDUL AZEEZ ULL REHAMAN - - - 393107 100 13 LT1 211 0.2400 0 8520 74 1 0 3 0 187 1.3100 0 0 880 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001049628 0 0 0 0 0 0 0 0 0 0 HASEENA BANU W/O ABDUL AZEEZ ULL REHAMAN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486487 4587854000 22421 PADMAVATHI W/O SIDDESH - - - 393107 89 13 LT1 211 0.2800 0 5853 80 1 0 3 0 686 5.3800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001064675 0 0 0 0 0 0 0 0 0 0 PADMAVATHI W/O SIDDESH,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486467 4501727954 48619 Tulusamma w o Veerabhadrappa CHOLUGUDDA 2nd main road 393107 0 13 LT1 211 0.2400 0 2130 16 1 0 3 1 16 0 0 0 570 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.570 (ignore if paid) 0 99999 4198348044D 0 0 0 1 0 0 0 0 0 0 Tulusamma w o Veerabhadrappa,CHOLUGUDDA 2nd main road 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486466 4490954000 20526B7 . - - - 393107 112 13 LT1 211 0.1600 0 2907 39 1 0 3 1 222 1.8700 0 0 20 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.20 (ignore if paid) 0 10000 111111929677 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486379 4408854000 20641 ADYAKSARU - - - 393107 147 13 LT1 211 3 0 12095 256 1 0 3 1 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 9999999 BD1151120 0 0 0 3 0 0 0 0 0 0 ADYAKSARU,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486473 4290954000 24464B7 RATHNAMMA - - - 393107 54 13 LT1 211 0.1200 0 810 8 1 0 3 1 -5 0 0 0 240 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100001068824AD 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486470 4277754000 37808 JAYAMMA CHELUGUDDA - 393107 125 13 LT1 211 0.2400 0 8258 39 1 0 3 0 -64 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001057991 0 0 0 0 0 0 0 0 0 0 JAYAMMA,CHELUGUDDA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486459 4108854000 21865 PARVATHAMMA - - - 393107 0 13 LT1 211 0.2400 0 1044 28 1 0 3 1 -677 0 0 0 230 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001073017D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486402 3997854000 16184 RESHMA BANU W/O SIRAJ BEIG - - - 393107 135 13 LT1 211 0.1200 0 7180 26 1 0 3 0 -46 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001047561 0 0 0 0 0 0 0 0 0 0 RESHMA BANU W/O SIRAJ BEIG,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486445 3887854000 25990 HONNAMMA - - - 393107 12 13 LT1 211 0.2400 0 9528 30 1 0 3 0 252 3.4600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001056108 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486416 3813754000 34341 ABDUL JABBAR MIGADDR 34341 393107 140 13 LT1 211 0.2400 0 2866 43 1 0 3 1 -3 1.7400 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 10000 111111856138 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,MIGADDR 34341 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BC3008629 1 0 0 0 0 0 41.7500 52 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486418 3808854000 28101 KAMRUNNISA - - - 393107 175 13 LT1 211 0.2400 0 4174 58 1 0 3 1 304 2.8800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 111110470175 0 0 0 1 0 0 0 0 0 0 KAMRUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486528 3780954000 18852 MALLIKARJUNAPPA - - - 393107 27 13 LT1 211 0.2400 0 5242 62 1 0 3 0.9500 -38 0 0 0 780 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BD0851155 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486527 3759854000 21924 MALLIKARJUNA - - - 393107 28 13 LT1 211 0.8000 0 5727 98 1 0 3 0.9700 505 2.4200 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 BD0851160 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0851160 1 0 0 0 0 0 38.3300 48 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486448 3720754000 29870 YYRAMANCHAPPA CHOLUGUDDA - 393107 180 13 LT1 211 0.2400 0 1601 80 1 0 3 0.8900 1361 10.7600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 9999999 67462069 0 0 0 2 0 0 0 0 0 0 YYRAMANCHAPPA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 42.2200 52 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486426 3708854000 12197 P.R RAJU - - - 393107 172 13 LT1 211 0.6200 0 471 5 1 0 28 1 -6 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 10000 111114346688 0 0 0 0 0 0 0 0 0 0 P.R RAJU,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486410 3608854000 11947 ABDUL SAB - - - 393107 76 13 LT1 211 0.1600 0 1010 23 1 0 3 1 -191 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 9999999 100001054038D 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486518 3587854000 20107 M.D KHASIM SAB - - - 393107 55 13 LT1 211 0.2400 0 4083 43 1 0 3 1 724 10.0800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 100001059266AD 0 0 0 1 0 0 0 0 0 0 M.D KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 28.4100 38 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486423 3494626095 45372 Smt Girijamma w/o Shivanna CHELUGUDDA Chelugudda 393107 70 13 LT1 211 0.4800 0 5520 13 1 0 3 0 -69 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 100000 100004608508 0 0 0 0 0 0 0 0 0 0 Smt Girijamma w/o Shivanna,CHELUGUDDA Chelugudda 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486425 3482492222 67266 DILL SHAD CHOLUGUDDA CHITRADURGA 393107 0 13 LT1 211 1 0 2547 92 1 0 3 0.7700 585 3.4600 0 0 330 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.330 (ignore if paid) 0 100000 67481775 0 0 0 1 0 0 0 0 0 0 DILL SHAD,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486424 3481211568 67729 RASHID BEGAM MAHABOOB NAGARA CHOLUGUDDA CHITRADURGA 393107 0 13 LT1 211 1 0 2458 115 1 0 3 0 959 6.3100 0 0 1250 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 68246273 0 0 0 0 0 0 0 0 0 0 RASHID BEGAM,MAHABOOB NAGARA CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486385 3399654000 29809 EDAYATHAULLA CHOLUGUDDA - 393107 178 13 LT1 211 0.2400 0 2250 0 1 0 3 1 -364 0 0 0 0 3931 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14008226 0 999999 100007219421 0 0 0 1 0 0 0 0 0 0 EDAYATHAULLA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD1004062 1 0 0 0 0 0 35.0800 45 2023-09-13 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486496 3349854000 25989 HONNAMMA MIGADDR 25989 393107 11 13 LT1 211 0.1000 0 7199 49 1 0 3 0.9500 82 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 BD0900759 0 0 0 1 0 0 0 0 0 0 HONNAMMA,MIGADDR 25989 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0900759 1 0 0 0 0 0 65.8300 72 2023-08-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486485 3290954000 18310 H.VINODAMMA MIGADDR 18310 393107 84 13 LT1 211 0.1200 0 7352 74 1 0 3 1 4377 58.7800 0 0 780 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100001073426AD 0 0 0 1 0 0 0 0 0 0 H.VINODAMMA,MIGADDR 18310 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486575 3129754000 41938 RANGASWAMY CHOLUGUDDA - 393107 66 13 LT1 211 0.5000 0 9655 35 1 0 3 0 -67 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001078061 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486441 3093862660 56147 TTHIPPESWAMY S/O BHEEMAPPA 1ST MAIN ROAD 393107 0 13 LT1 211 2 0 3417 83 1 0 3 0.9300 0 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 BC2398574 0 0 0 2 0 0 0 0 0 0 TTHIPPESWAMY,S/O BHEEMAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BC2398574 1 0 0 0 0 0 44.8300 55 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486557 3064670709 66337 SUMAIYA BANU CHOLGUDDA 393107 0 13 LT1 211 1 0 2729 97 1 0 3 0.9200 329 0 0 0 230 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 10000 67468828 0 0 0 0 0 0 0 0 0 0 SUMAIYA BANU,CHOLGUDDA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486488 2997854000 21925 MALLIKARJUNA - - - 393107 29 13 LT1 211 0.8000 0 7493 97 1 0 3 0 2042 16.5800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001065819 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486434 2890954000 11485 KHASIMDAB MIGADDR 11485 393107 72 13 LT1 211 0.1200 0 2957 59 1 0 3 1 468 3.9500 0 0 520 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100001061310AD 0 0 0 1 0 0 0 0 0 0 KHASIMDAB,MIGADDR 11485 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0912527 1 0 0 0 0 0 41.7500 52 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486430 2887854000 16345 OBAMMA - - - 393107 63 13 LT1 211 0.1200 0 550 60 1 0 3 0.8400 -32 0 0 0 610 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.610 (ignore if paid) 0 10000 69970424 0 0 0 0 0 0 0 0 0 0 OBAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486431 2880954000 28153 MAHAMAD SAMIULLA - - - 393107 161 13 LT1 211 0.2400 0 3920 19 1 0 3 0 -121 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001073080 0 0 0 0 0 0 0 0 0 0 MAHAMAD SAMIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486420 2808854000 24314 MUJAMIL - - - 393107 143 13 LT1 211 0.2400 0 5673 4 1 0 3 0 -29 0 0 0 10 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100001073719 0 0 0 0 0 0 0 0 0 0 MUJAMIL,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486531 2790954000 AEH5890 R.RANGAPPA - - - 393107 32 13 LT1 211 3 0 5117 26 1 0 3 0.9700 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 BD0851156 0 0 0 2 0 0 0 0 0 0 R.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0851156 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486532 2780954000 16341 PREMAKKA - - - 393107 44 13 LT1 211 0.1200 0 5961 60 1 0 3 0 107 1.5000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001057274 0 0 0 0 0 0 0 0 0 0 PREMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486530 2759854000 16177 NILAMMA - - - 393107 33 13 LT1 211 0.1200 0 3930 10 1 0 3 1 -3 0 0 0 520 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110521327 0 0 0 1 0 0 0 0 0 0 NILAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 34.8100 45 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486427 2708854000 25234 SAVITRAMMA MIGADDR 25234 393107 20 13 LT1 211 0.2400 0 9148 28 1 0 3 1 1072 9.9100 0 0 1310 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110324597 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,MIGADDR 25234 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486429 2692754000 33901 H.VINODAMMA MIGADDR 33901 393107 85 13 LT1 211 0.2400 0 5904 0 1 0 3 1 4 0 0 0 70 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.70 (ignore if paid) 0 99999 100001071495AD 0 0 0 1 0 0 0 0 0 0 H.VINODAMMA,MIGADDR 33901 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-10-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486404 2608854000 20682 AHAMATH BEBI - - - 393107 104 13 LT1 211 0.2400 0 791 24 1 0 3 0.8700 74 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 9999999 67461385 0 0 0 0 0 0 0 0 0 0 AHAMATH BEBI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 12.8900 23 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486510 2558654000 AEH7434 HONNAMMA W/o OBALESHAPPA MIGADDR AEH7434 393107 14 13 LT1 211 2 0 3957 25 1 0 3 1 -391 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 100001071780AD 0 0 0 1 0 0 0 0 0 0 HONNAMMA W/o OBALESHAPPA,MIGADDR AEH7434 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 32.3400 42 2023-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486563 2549854000 21663 MUNAVAR SAB - - - 393107 142 13 LT1 211 0.2400 0 7450 82 1 0 3 1 2 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 111110148321 0 0 0 1 0 0 0 0 0 0 MUNAVAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486454 2501954000 16348 RUDRAMMA - - - 393107 65 13 LT1 211 0.1200 0 3056 27 1 0 3 1 99 0 0 0 1230 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 111111538467 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD1011318 1 0 0 0 0 0 75 83 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486529 2374754000 36976 SHAHEEDA BANU CHOLUGUDDA - 393107 75 13 LT1 211 0.2400 0 8531 65 1 0 3 0.9400 4 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 BC2063430 0 0 0 0 0 0 0 0 0 0 SHAHEEDA BANU,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BC2063430 1 0 0 0 0 0 85.5800 94 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486437 2324245080 50700 Lakshmidevi W O K KENCHAPPA Cholugudda 393107 0 13 LT1 211 1 0 3055 33 1 0 3 1 114 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 111110362042 0 0 0 1 0 0 0 0 0 0 Lakshmidevi,W O K KENCHAPPA Cholugudda 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486481 2278654000 22847 SHAFEESAB MIGADDR 22847 393107 166 13 LT1 211 0.1200 0 12800 66 1 0 3 1 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 100001066377AD 0 0 0 1 0 0 0 0 0 0 SHAFEESAB,MIGADDR 22847 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486453 2212854000 44272 B G SUNANDAMMA CHELUGUDDA - 393107 2 13 LT1 211 0.5000 0 7850 96 1 0 3 0 380 3.1600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100004606898 0 0 0 0 0 0 0 0 0 0 B G SUNANDAMMA,CHELUGUDDA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486472 2190954000 20555 MAHAMAD ISMAIL MIGADDR 20555 393107 145 13 LT1 211 0.2400 0 8580 35 1 0 3 0 -42 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001063845 0 0 0 0 0 0 0 0 0 0 MAHAMAD ISMAIL,MIGADDR 20555 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486389 2108854000 12655 MANJANNA - - - 393107 113 13 LT1 211 0.2000 0 3981 45 1 0 3 1 -224 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 9999 100007219429 0 0 0 1 0 0 0 0 0 0 MANJANNA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD1004064 1 0 0 0 0 0 60.4700 67 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486469 1997854000 22751 RAMAPPA - - - 393107 62 13 LT1 211 1 0 12067 143 1 0 3 1 1264 6.9800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 100001065312AD 0 0 0 2 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486393 1908854000 21736 JALIL SAB MIGADDR 21736 393107 115 13 LT1 211 0.2800 0 826 34 1 0 3 0.8700 11 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 9999999 67461127 0 0 0 0 0 0 0 0 0 0 JALIL SAB,MIGADDR 21736 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-09-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486400 1897854000 19574 RANGAPPA MIGADDR 19574 393107 0 13 LT1 211 0.2000 0 2697 0 1 0 3 0 -1 4.6700 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001072257 0 0 0 0 0 0 0 0 0 0 RANGAPPA,MIGADDR 19574 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486498 1854754000 35655 MEHABOOBBI CTA - 393107 61 13 LT1 211 0.2400 0 1550 49 1 0 3 1 -1 4.8800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 999999 100007219431 0 0 0 1 0 0 0 0 0 0 MEHABOOBBI,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD1004063 1 0 0 0 0 0 23.0800 33 2023-08-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486428 1790954000 28109 M SHANAWAZ S/O MOHAMED HAFIZ KHAN MIGADDR 28109 393107 146 13 LT1 211 0.1800 0 7381 31 1 0 3 0 203 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001065885 0 0 0 0 0 0 0 0 0 0 M SHANAWAZ S/O MOHAMED HAFIZ KHAN,MIGADDR 28109 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486417 1687854000 27017 VAHINA - - - 393107 41 13 LT1 211 0.2400 0 2373 96 1 0 3 1 1859 13.5100 0 0 220 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112408523 0 0 0 1 0 0 0 0 0 0 VAHINA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486432 1608854000 17388 AYATH SAB - - - 393107 51 13 LT1 211 0.1200 0 1509 25 1 0 3 0.9800 182 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 BD0912529 0 0 0 1 0 0 0 0 0 0 AYATH SAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0912529 1 0 0 0 0 0 0.8300 11 2024-10-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486553 1549854000 8731 FAREEDA BANU W/O RAHAMATH ULLA - - - 393107 159 13 LT1 211 0.1200 0 4767 76 1 0 3 0.8200 459 2.7700 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 99999 BD0912523 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU W/O RAHAMATH ULLA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0912523 1 0 0 0 0 0 41.5000 52 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486468 1501954000 16343 PARVATHAMMA - - - 393107 53 13 LT1 211 0.1200 0 390 7 1 0 3 1 -62 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 9999999 111112470097 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486463 1490954000 11724 G. RAJANNA - - - 393107 86 13 LT1 211 0.1600 0 6397 31 1 0 3 0 -27 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001057466 0 0 0 0 0 0 0 0 0 0 G. RAJANNA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486461 1490037923 60310 B V SHOBHADEVI JATTAPPA HOUSE NEAR CHELUGUDDA CHITRADURGA 393107 0 13 LT1 211 2 0 4200 54 1 0 3 1 -3900 0 0 0 0 3931 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008226 0 10000 2020-08-25 111111978098 0 0 0 1 0 0 0 0 0 0 B V SHOBHADEVI,JATTAPPA HOUSE NEAR CHELUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486414 1298023161 46092 T S Sujatha w/o Suresh CHOLUGUDDA 393107 106 13 LT1 211 0.2400 0 4974 6 1 0 3 0 -12 0 0 0 400 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100004604697 0 0 0 0 0 0 0 0 0 0 T S Sujatha w/o Suresh,CHOLUGUDDA 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486415 1190954000 21756 KOLLURAPPA - - - 393107 128 13 LT1 211 0.2400 0 4388 49 1 0 3 0 -48 0 0 0 260 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001055628 0 0 0 0 0 0 0 0 0 0 KOLLURAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486516 1153342194 66442 MOHAN D P & T QUATRESS BEHIND CHITRADURGA 393107 0 13 LT1 211 1 0 1702 35 1 0 3 0.9900 4 0 0 0 390 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.390 (ignore if paid) 0 10000 67418023 0 0 0 0 0 0 0 0 0 0 MOHAN D,P & T QUATRESS BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486514 1144349322 67267 DILL SHAD CHOLUGUDDA CHITRADURGA 2 393107 0 13 LT1 211 1 0 38 0 1 0 28 1 -129 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 100000 111121558014 0 0 0 0 0 0 0 0 0 0 DILL SHAD,CHOLUGUDDA CHITRADURGA 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486571 1116754000 37080 M.DADA PEER CHULUGUDDA - 393107 35 13 LT1 211 1 0 12203 37 1 0 3 0 373 3.6100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001077073 0 0 0 0 0 0 0 0 0 0 M.DADA PEER,CHULUGUDDA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486578 1018854000 19713 SHAFIULLA S/O P KARIM SAB - - - 393107 127 13 LT1 211 0.2000 0 5258 8 1 0 3 1 1 0 0 0 900 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110307355 0 0 0 1 0 0 0 0 0 0 SHAFIULLA S/O P KARIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486380 0976713554 47931 T BHEEMESHA SHETTY S/O THIPPESWAMY SHETTY CHOLAGUDDA 393107 49 13 LT1 211 2 0 19000 185 1 0 3 0 460 2.1700 0 0 410 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111115870362 0 0 0 0 0 0 0 0 0 0 T BHEEMESHA SHETTY S/O THIPPESWAMY SHETTY,CHOLAGUDDA 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486489 0939854000 23111 INDRAMMA W/O THIPPESWAMI W/O THIPPESWAMI 393107 167 13 LT1 211 0.4800 0 3809 18 1 0 3 0 -41 0 0 0 300 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001063776 0 0 0 0 0 0 0 0 0 0 INDRAMMA W/O THIPPESWAMI,W/O THIPPESWAMI 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486550 0809284091 48005 Raziya begum w/o Khaja hussian MADEENA MAJID ROAD Cholugudda 393107 158 13 LT1 211 0.5000 0 8360 51 1 0 3 0 533 7.5200 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 999999 111115892513 0 0 0 0 0 0 0 0 0 0 Raziya begum w/o Khaja hussian,MADEENA MAJID ROAD Cholugudda 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-11-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486456 0790954000 12271 GHANKASAB - - - 393107 152 13 LT1 211 0.1200 0 9220 78 1 0 3 0 0 1.2400 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001047874 0 0 0 0 0 0 0 0 0 0 GHANKASAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486413 0687854000 16250 S. JAYARAMANNA - - - 393107 43 13 LT1 211 0.1600 0 4208 126 1 0 3 1 4223 34.8400 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 10000 111112090220 0 0 0 1 0 0 0 0 0 0 S. JAYARAMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486408 0680954000 11399 ABDUL BASHIR - - - 393107 109 13 LT1 211 0.2400 0 2488 42 1 0 3 0.6400 -1 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 999999 BD1004068 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD1004068 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486390 0590954000 AEH6881 D.R.JATTAPPA - - - 393107 8 13 LT1 211 3 0 3184 136 1 0 3 0.9400 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 10000 67461129 0 0 0 3 0 0 0 0 0 0 D.R.JATTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421486387 0578016956 54205 Shrinivas S O RAMAPPA Cholugudda 393107 0 13 LT1 211 1.5000 0 11940 167 1 0 3 1 2299 19.5800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008226 0 9999999 111110511316D 0 0 0 1 0 0 0 0 0 0 Shrinivas,S O RAMAPPA Cholugudda 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BC2272882 1 0 0 0 0 0 141 155 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486486 0559854000 9181 M. K ANURUDDIN - - - 393107 170 13 LT1 211 0.2800 0 5955 17 1 0 3 0 1013 9.2700 0 0 590 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001063054 0 0 0 0 0 0 0 0 0 0 M. K ANURUDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421486554 3450675169 TP13748 IMRAN ALI K S CHOLUGUDDA CHITRADURGA 393107 0 13 1LT7A 710 2 0 2005 27 1 0 3 0 -1418 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-17 0 0 0 0 0 14008226 0 10000 111118479380 0 0 0 0 0 0 0 0 0 0 IMRAN ALI K S,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0