1421482316 4947654000 27087B7 SRI KHASEEM - - - 393110 560 13 LT1 211 0.2400 0 3803 4 1 0 3 0 -56 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 100000 100001047695A 0 0 0 0 0 0 0 0 0 0 SRI KHASEEM,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482176 4905454000 31167 SESHAPPA MIGADDR 31167 393110 550 13 LT1 211 0.4800 0 633 51 1 0 3 1 -2 2.9400 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 999999 100001063337D 0 0 0 0 0 0 0 0 0 0 SESHAPPA,MIGADDR 31167 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 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482283 4864857209 65030 ZEENATH UNNISA P & T QUATRESS H L K ROAD CHITRADURGA2 393110 130 13 LT1 211 2 0 566 11 1 0 3 1 -87 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 10000 111118648537 0 0 0 0 0 0 0 0 1 0 ZEENATH UNNISA,P & T QUATRESS H L K ROAD CHITRADURGA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482121 4815454000 21174 C.K.LATHA - - - 393110 545 13 LT1 211 0.7200 0 11818 99 1 0 3 0 867 6.4000 0 0 440 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001079883 0 0 0 0 0 0 0 0 0 0 C.K.LATHA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 51.5800 57 2024-01-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482314 4736854000 12992 R. LAXAMAIAH MIGADDR 12992 393110 535 13 LT1 211 0.2400 0 1497 90 1 0 3 1 876 5.5800 0 0 340 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001070461D 0 0 0 0 0 0 0 0 0 0 R. LAXAMAIAH,MIGADDR 12992 0 0 0 0 0 0 0 0 2025-10-13 0 10000874032 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482152 4715454000 22711 KAMPLAPPA - - - 393110 525 13 LT1 211 0.1000 0 10822 92 1 0 3 0 236 1.9100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001055595 0 0 0 0 0 0 0 0 0 0 KAMPLAPPA,- - - 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 1421482147 4705454000 41001 C.M.KALLESHAPPA/MURIGEPPA NEAR KALLESWARA SCHOOL - 393110 515 13 LT1 211 0.4800 0 6690 35 1 0 3 0 163 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001063892 0 0 0 0 0 0 0 0 0 0 C.M.KALLESHAPPA/MURIGEPPA,NEAR KALLESWARA SCHOOL - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-09-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482096 4615454000 18811 CHANNABASANNA MIGADDR 18811 393110 510 13 LT1 211 0.1600 0 1590 49 1 0 3 1 67 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 9999999 100001051609D 0 0 0 0 0 0 0 0 0 0 CHANNABASANNA,MIGADDR 18811 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 2023-07-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482095 4605454000 12908 M.AJJAPPA - - - 393110 505 13 LT1 211 0.2400 0 6263 55 1 0 3 0 642 4.8700 0 0 780 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001076626 0 0 0 0 0 0 0 0 0 0 M.AJJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482309 4547654000 29609 RADHAMMA W/o THIPPASWAMY MIGADDR 29609 393110 500 13 LT1 211 0.2400 0 7526 36 1 0 3 0 616 5.6100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001063172 0 0 0 0 0 0 0 0 0 0 RADHAMMA W/o THIPPASWAMY,MIGADDR 29609 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 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482304 4536454000 AEH5121 SHILPA G W/O B KENCHAPPA - 393110 495 13 LT1 211 1 0 7250 55 1 0 3 1 65 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111111267799 0 0 0 0 0 0 0 0 0 0 SHILPA G,W/O B KENCHAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482193 4515454000 16174 NAGAPPA - - - 393110 490 13 LT1 211 0.1200 0 4966 43 1 0 3 0 100 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001060412 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482090 4415454000 24242 KAREEMSAB - - - 393110 485 13 LT1 211 0.4000 0 7079 25 1 0 3 0 2 0 0 0 1120 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001066104 0 0 0 0 0 0 0 0 0 0 KAREEMSAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482146 4315454000 16231 MOHAMMED AHEMED - - - 393110 480 13 LT1 211 0.2000 0 7619 39 1 0 3 0 15 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001052338 0 0 0 0 0 0 0 0 0 0 MOHAMMED AHEMED,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482270 4257654000 24045 SRI KHASHAR SHAREEF - - - 393110 475 13 LT1 211 0.3200 0 9623 69 1 0 3 1 146 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111111242331 0 0 0 0 0 0 0 0 0 0 SRI KHASHAR SHAREEF,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482135 4215454000 29129 NOORULLA KHAN - - - 393110 470 13 LT1 211 1 0 11730 68 1 0 3 1 -103 0 0 0 670 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111324166 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 105 116 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482240 4151906296 56875 HUSEN BI KETHESHWARA TEMPLE 393110 765 13 LT1 211 2 0 7179 116 1 0 3 1 0 0 0 0 440 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111279374 0 0 0 0 0 0 0 0 0 0 HUSEN BI,KETHESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BC2623471 1 0 0 0 0 0 57.3300 63 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482191 4115454000 11937 NIRMALA S W/O C PRABHUDEVAIAH - - - 393110 465 13 LT1 211 0.4000 0 2850 106 1 0 3 1 574 4.5400 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 9999999 111111258143D 0 0 0 0 0 0 0 0 0 0 NIRMALA S W/O C PRABHUDEVAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0858028 1 0 0 0 0 0 81.3300 89 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482280 4057654000 21453 BUDEN SAB - - - 393110 460 13 LT1 211 0.2400 0 3880 20 1 0 3 1 34 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111111361977 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482279 4047654000 42837 SABERA BANU CHOLUGUDDA - 393110 455 13 LT1 211 0.2400 0 5280 11 1 0 3 0 -51 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001066372 0 0 0 0 0 0 0 0 0 0 SABERA BANU,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482284 4031491348 49284 K E Jayasheela w o Shankrappa G BEHIND P & T QUARTERS Chelgudda Road 393110 620 13 LT1 211 2 0 8646 74 1 0 3 1 0 0 0 0 430 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111246948 0 0 0 0 0 0 0 0 0 0 K E Jayasheela w o Shankrappa G,BEHIND P & T QUARTERS Chelgudda Road 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482112 4025454000 27097 IMAMSAAB - - - 393110 450 13 LT1 211 0.1800 0 2843 16 1 0 3 0 -7 0 0 0 250 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001078986 0 0 0 0 0 0 0 0 0 0 IMAMSAAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482119 4015454000 24136 SRI WAJEER - - - 393110 445 13 LT1 211 0.4000 0 9743 89 1 0 3 0 843 7.1600 0 0 1150 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001060576 0 0 0 0 0 0 0 0 0 0 SRI WAJEER,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482171 3926592327 60417 ABDUL BASHID BEHIND P&T QUATRESS,CHITRADURGA 393110 715 13 LT1 211 1 0 1984 50 1 0 3 1 726 5.6500 0 0 260 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111111828254 0 0 0 0 0 0 0 0 0 0 ABDUL BASHID,BEHIND P&T QUATRESS,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482165 3915454000 19099 SMT .DEVAMMA - - - 393110 440 13 LT1 211 0.2000 0 8680 42 1 0 3 0 703 5.8100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001052361 0 0 0 0 0 0 0 0 0 0 SMT .DEVAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-09-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482143 3805454000 33975 GAFUR SAB MIGADDR 33975 393110 425 13 LT1 211 0.3200 0 3763 16 1 0 3 0 1 0 0 0 560 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001075752 0 0 0 0 0 0 0 0 0 0 GAFUR SAB,MIGADDR 33975 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482250 3757654000 9112 SHAMSAD - - - 393110 420 13 LT1 211 0.1200 0 7890 72 1 0 3 1 0 0 0 0 2000 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111111238509 0 0 0 0 0 0 0 0 0 0 SHAMSAD,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482159 3705454000 AEH8727 BHASAVARAJ P N T KVOTRASH HIMBAGA - 393110 415 13 LT1 211 3 0 13840 4 1 0 3 0 -75 0 0 0 670 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001082271 0 0 0 0 0 0 0 0 0 0 BHASAVARAJ,P N T KVOTRASH HIMBAGA - 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 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482128 3615454000 25788 SRI SABJAN SAB - - - 393110 410 13 LT1 211 0.3600 0 4194 90 1 0 3 0 0 3.5700 0 0 460 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001051759 0 0 0 0 0 0 0 0 0 0 SRI SABJAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482127 3605454000 45150 NOORULLAKHAN P&T COLONY - 393110 405 13 LT1 211 1 0 10346 61 1 0 3 0 647 5.4300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100004608013 0 0 0 0 0 0 0 0 0 0 NOORULLAKHAN,P&T COLONY - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482333 3536454000 19396 RAHAMAN - - - 393110 400 13 LT1 211 0.2000 0 6224 9 1 0 3 0 -30 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001056331 0 0 0 0 0 0 0 0 0 0 RAHAMAN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482148 3515454000 23866 SRI N.THIMMANNA - - - 393110 395 13 LT1 211 0.2400 0 8707 40 1 0 3 0 174 1.2400 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001078718 0 0 0 0 0 0 0 0 0 0 SRI N.THIMMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482286 3460819618 45874 Ravi s/o Medekerappa 1ST CROSS HLK road 393110 1235 13 LT1 211 0.5000 0 2900 1 1 0 3 0 307 2.2200 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 100000 100004608330 0 0 0 0 0 0 0 0 0 0 Ravi s/o Medekerappa,1ST CROSS 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 1421482278 3447654000 32915 SMT ANASUYAMMA W/O THIPPESWAMY CHELUGHATTA 393110 385 13 LT1 211 0.2400 0 5664 7 1 0 3 1 -47 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111110394152 0 0 0 0 0 0 0 0 0 0 SMT ANASUYAMMA,W/O THIPPESWAMY CHELUGHATTA 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482098 3415454000 22885 SHAMEEN BHANU - - - 393110 380 13 LT1 211 0.2400 0 6150 0 1 0 28 0 -109 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001063733 0 0 0 0 0 0 0 0 0 0 SHAMEEN BHANU,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 79.2300 87 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482218 3347654000 34271 SHANTHAMMA MIGADDR 34271 393110 375 13 LT1 211 0.1200 0 9550 62 1 0 3 0 936 8.9000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001075774 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,MIGADDR 34271 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482271 3257654000 20556B7 TABASUM BANU W/O KHAYUM BEG - - - 393110 360 13 LT1 211 0.2400 0 2732 48 1 0 3 1 -8 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 999999 100001059084D 0 0 0 0 0 0 0 0 0 0 TABASUM BANU W/O KHAYUM BEG,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0939663 1 0 0 0 0 0 20 30 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482110 3215454000 24076 ABDUL BHAVA - - - 393110 355 13 LT1 211 0.1000 0 11819 76 1 0 3 0 114 1.5800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001071672 0 0 0 0 0 0 0 0 0 0 ABDUL BHAVA,- - - 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 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482155 3115454000 8729 SABIHA BANU W/O SYED KHADAR BASHA - 393110 350 13 LT1 211 0.4400 0 10864 49 1 0 3 0 -126 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001061828 0 0 0 0 0 0 0 0 0 0 SABIHA BANU,W/O SYED KHADAR BASHA - 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 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482291 3057654000 18309 NAGAMMA MIGADDR 18309 393110 345 13 LT1 211 0.1200 0 4674 21 1 0 3 0 -12 0 0 0 260 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001057739 0 0 0 0 0 0 0 0 0 0 NAGAMMA,MIGADDR 18309 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 20.7900 31 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482293 3047654000 43442 SD FIR AGASANAKALLU - 393110 340 13 LT1 211 1 0 5598 0 1 0 3 0 -38 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100004605883 0 0 0 0 0 0 0 0 0 0 SD FIR,AGASANAKALLU - 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 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482093 3025454000 20103 ABDULBAFFIR - - - 393110 335 13 LT1 211 0.2400 0 195 19 1 0 3 1 99 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 1000000 1E2275235492 0 0 0 0 0 0 0 0 0 0 ABDULBAFFIR,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482091 3015454000 9265 ABDUL ANDAMAN - - - 393110 330 13 LT1 211 0.1600 0 148 14 1 0 3 1 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 1000000 1E3796497807 0 0 0 0 0 0 0 0 0 0 ABDUL ANDAMAN,- - - 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 1421482213 2962737327 49784 Manjunath S O RUDRAPPA Beside Anjuman 393110 90 13 LT1 211 1 0 3416 64 1 0 3 1 -2 1.5100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 1060824556D 0 0 0 0 0 0 0 0 0 0 Manjunath,S O RUDRAPPA Beside Anjuman 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 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482161 2915454000 19500 RANGAPPA - - - 393110 325 13 LT1 211 0.2400 0 5110 76 1 0 3 1 99 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111111317729 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 38.5000 49 2024-02-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482158 2906837750 55664 Kalleshappa C M MURGENDRAPPA Opp Peersab compund 393110 140 13 LT1 211 1 0 3884 67 1 0 3 1 1002 4.7500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111111236856 0 0 0 0 0 0 0 0 0 0 Kalleshappa C M,MURGENDRAPPA Opp Peersab compund 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BC2482598 1 0 0 0 0 0 27.1700 37 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482269 2847654000 18298 HANUMANTAPPA - - - 393110 320 13 LT1 211 0.1200 0 2458 42 1 0 3 1 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 9999999 111113391137 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 1 0 0 0 0 0 32.5000 43 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482138 2815454000 16439 T. HANUMANTHAPPA - - - 393110 315 13 LT1 211 2 0 9144 58 1 0 3 0 -140 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001051043 0 0 0 0 0 0 0 0 0 0 T. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482140 2805454000 38809 R CHINNAPPA CHILAGUDDA - 393110 310 13 LT1 211 0.2400 0 4990 25 1 0 3 0 -11 0 0 0 310 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001069900 0 0 0 0 0 0 0 0 0 0 R CHINNAPPA,CHILAGUDDA - 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 1421482252 2786750321 71386 RAVICHANDRA O SO OBAIAH CHOLGUDDA NEAR MARAMMA TEMPLE 393110 0 13 LT1 211 1 0 114 8 1 0 3 1 -12 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 1000000 1B1054605555 0 0 0 0 0 0 0 0 0 0 RAVICHANDRA O SO OBAIAH,CHOLGUDDA NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482257 2757654000 16029 IMAMSAB - - - 393110 305 13 LT1 211 0.1600 0 9280 72 1 0 3 0 542 7.5200 0 0 90 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.90 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001072071 0 0 0 0 0 0 0 0 0 0 IMAMSAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 61.7500 68 2024-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482160 2705454000 40683 FAREEDABANU CHOLUGUDDA - 393110 295 13 LT1 211 0.2400 0 4020 0 1 0 3 0 -22 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001061680 0 0 0 0 0 0 0 0 0 0 FAREEDABANU,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482299 2647654000 16350 PAPAMMA - - - 393110 290 13 LT1 211 0.1200 0 11220 125 1 0 3 1 959 6.3700 0 0 1510 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111250968 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482113 2615454000 22568 G S KANTHARAJ S/O LATE SHIVAJI RAO MIGADDR 22568 393110 285 13 LT1 211 0.1000 0 11347 78 1 0 3 0 0 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001068203 0 0 0 0 0 0 0 0 0 0 G S KANTHARAJ S/O LATE SHIVAJI RAO,MIGADDR 22568 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482118 2605454000 45151 NOORULLAKHAN P&T COLONY - 393110 280 13 LT1 211 1 0 8132 69 1 0 3 0 233 1.1000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100004606754 0 0 0 0 0 0 0 0 0 0 NOORULLAKHAN,P&T COLONY - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-09-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482232 2560318338 53140 S P Asha W O RUDRESH Agasanakallu 393110 240 13 LT1 211 1 0 1317 55 1 0 3 1 297 1.4000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 9999999 111112090247 0 0 0 0 0 0 0 72160 0 0 S P Asha,W O RUDRESH Agasanakallu 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD1069862 1 0 0 0 0 0 13.3300 23 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482307 2547654000 21197 ****** MIGADDR 21197 393110 275 13 LT1 211 0.2400 0 9326 54 1 0 3 0 447 3.7600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 100000 100001063921 0 0 0 0 0 0 0 0 0 0 ******,MIGADDR 21197 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482181 2515454000 19800 R.RANGAPPA - - - 393110 270 13 LT1 211 0.2000 0 1440 0 1 0 28 0 184 1.6100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001063732 0 0 0 0 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 1 0 0 0 0 0 1.8300 12 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482260 2444361565 66451 KHURSHID BANU CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 5 393110 0 13 LT1 211 1 0 3281 150 1 0 3 1 2041 15.2200 0 0 570 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111120408209 0 0 0 0 0 0 0 0 0 0 KHURSHID BANU,CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482105 2415454000 22443 SMT SHAHEEDA - - - 393110 265 13 LT1 211 0.2400 0 6350 48 1 0 3 0 1 0 0 0 250 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001072468 0 0 0 0 0 0 0 0 0 0 SMT SHAHEEDA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-09-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482253 2347654000 34217 NAGARAJAPPA MIGADDR 34217 393110 255 13 LT1 211 0.2000 0 6752 39 1 0 3 0 40 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001047799 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,MIGADDR 34217 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 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482170 2315454000 8724 ABDUL SATTHAR - - - 393110 250 13 LT1 211 0.2000 0 5780 47 1 0 3 0 838 6.7100 0 0 220 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001087637 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482174 2313776582 56893 ANUSUYAMMA CHOLUGUDDA 393110 60 13 LT1 211 1 0 6331 100 1 0 3 1 1823 16.4400 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111111298289 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,CHOLUGUDDA 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482211 2278747784 59564 MOHAMED BAKSHI CHELUGUDDA AREA CTA 393110 705 13 LT1 211 2 0 3500 37 1 0 3 1 -75 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 10000 111111796923 0 0 0 0 0 0 0 0 0 0 MOHAMED BAKSHI,CHELUGUDDA AREA CTA 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 45.5000 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 1421482082 2230508438 49394 Murthy S O RUDRAPPA Cholugudda 393110 390 13 LT1 211 1 0 4816 40 1 0 3 1 375 3.5900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 3507578651D 0 0 0 0 0 0 0 0 0 0 Murthy,S O RUDRAPPA Cholugudda 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482184 2215454000 21400 NASEERJAN - - - 393110 245 13 LT1 211 0.2800 0 7820 47 1 0 3 0 802 10.3900 0 0 1500 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.1500 (ignore if paid) 0 9999 100001057565 0 0 0 0 0 0 0 0 0 0 NASEERJAN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482296 2125454000 17341 SIVAMMA - - - 393110 235 13 LT1 211 0.1200 0 6194 24 1 0 3 0 142 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001047725 0 0 0 0 0 0 0 0 0 0 SIVAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482101 2115454000 18268 ANWARSAB - - - 393110 230 13 LT1 211 0.2400 0 10035 107 1 0 3 0 0 0 0 0 1530 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001049232 0 0 0 0 0 0 0 0 0 0 ANWARSAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482220 2057654000 17362 RUDRAMMA - - - 393110 220 13 LT1 211 0.1200 0 2900 20 1 0 3 0 207 1.9500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001050753 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 1 0 0 0 0 0 13.3300 23 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482168 2025454000 17078 MAKBUL UNNISA - - - 393110 210 13 LT1 211 0.1600 0 4118 42 1 0 3 0 75 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001054488 0 0 0 0 0 0 0 0 0 0 MAKBUL UNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482190 2015454000 11026 M. ASHRAF ALI - - - 393110 205 13 LT1 211 0.4800 0 1352 78 1 0 3 1 1473 13.1000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 0 111124990862 0 0 0 0 0 0 0 0 0 0 M. ASHRAF ALI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482267 1937654000 44485 KHASIM SAB AGASANAKALLU - 393110 200 13 LT1 211 0.2400 0 6254 54 1 0 3 0 590 5.0100 0 0 410 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004603789 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482106 1915454000 18491 ABDULVAJJIR - - - 393110 195 13 LT1 211 0.2400 0 7784 33 1 0 3 1 139 1.9000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111111243365 0 0 0 0 0 0 0 0 0 0 ABDULVAJJIR,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482164 1815454000 19395 K.B.HONAVARSAAB - - - 393110 180 13 LT1 211 0.2000 0 6623 27 1 0 3 0 188 1 0 0 950 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001053867 0 0 0 0 0 0 0 0 0 0 K.B.HONAVARSAAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482156 1805454000 36396 H.MANJULA CHOLLAGATTA - 393110 175 13 LT1 211 1 0 14134 133 1 0 3 0 1075 8.2500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001065578 0 0 0 0 0 0 0 0 0 0 H.MANJULA,CHOLLAGATTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482264 1757654000 24137 VAJID - - - 393110 0 13 LT1 211 0.3200 0 8020 28 1 0 3 0 1 0 0 0 350 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001070580 0 0 0 0 0 0 0 0 0 0 VAJID,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482137 1715454000 13038 MALLAPPA - - - 393110 160 13 LT1 211 0.1600 0 6876 31 1 0 3 0 497 6.8500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001052300 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482332 1615454000 26000 SABIHA BANU W/O SYED KHADAR BASHA - 393110 145 13 LT1 211 0.2400 0 3138 47 1 0 3 1 -30 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 999999 100006969118 0 0 0 1 0 0 0 0 0 0 SABIHA BANU,W/O SYED KHADAR BASHA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0900306 1 0 0 0 0 0 44.8300 55 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482277 1534437662 61786 C DARVESH SYED SHAFI CHELUGUDDA MAHABOOB NAGARA MASZID NEAR H L K ROAD CHITRADURGA 393110 170 13 LT1 211 1 0 4412 79 1 0 3 1 1334 18.6200 0 0 950 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111114301545 0 0 0 0 0 0 0 0 0 0 C DARVESH SYED SHAFI,CHELUGUDDA MAHABOOB NAGARA MASZID NEAR 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 78.9200 87 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482149 1515454000 9275 MOHAMMED GHOUS - - - 393110 135 13 LT1 211 0.3200 0 1245 46 1 0 3 0.8800 249 1.5200 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 9999999 67460658 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUS,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 36.4100 46 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482122 1415454000 13097 MUKHTHAR - - - 393110 125 13 LT1 211 0.1600 0 11421 76 1 0 3 0 0 0 0 0 2310 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 100001071065 0 0 0 0 0 0 0 0 0 0 MUKHTHAR,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482111 1405339424 69773 ANWAR SAB CHOLUGUDDA CHITRADURGA 393110 0 13 LT1 211 1 0 1142 89 1 0 3 1 1064 8.0600 0 0 210 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111124600434 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,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 2024-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482234 1347654000 34420 JAHEERABI MIGADDR 34420 393110 120 13 LT1 211 0.2400 0 6829 61 1 0 3 0 860 7.5000 0 0 360 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001067701 0 0 0 0 0 0 0 0 0 0 JAHEERABI,MIGADDR 34420 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482325 1315454000 17357 NAGAMMA - - - 393110 115 13 LT1 211 0.1200 0 49 3 1 0 3 1 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 1000000 1E4675440878 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 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 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482236 1257654000 16698B7 BABUJAN - - - 393110 0 13 LT1 211 0.2400 0 7194 40 1 0 3 0 -78 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001074771 0 0 0 0 0 0 0 0 0 0 BABUJAN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 61.9400 68 2024-09-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482123 1215454000 9092 RAMACHAND - - - 393110 110 13 LT1 211 0.1200 0 2793 60 1 0 3 1 625 3 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111110388175 0 0 0 0 0 0 0 0 0 0 RAMACHAND,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0900628 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 1421482319 1125454000 19402 M.D.ANWARSAAB - - - 393110 100 13 LT1 211 0.2000 0 6074 46 1 0 3 0 233 1.1000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001048875 0 0 0 0 0 0 0 0 0 0 M.D.ANWARSAAB,- - - 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 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482321 1115454000 17279 ABDUL NAZEER - - - 393110 95 13 LT1 211 0.2000 0 9986 90 1 0 3 0 155 1 0 0 640 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001069893 0 0 0 0 0 0 0 0 0 0 ABDUL NAZEER,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482329 1025454000 17352 ESWRAPPA CTA - 393110 80 13 LT1 211 0.1200 0 5606 80 1 0 3 0 3129 25.6500 0 0 240 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001073137 0 0 0 0 0 0 0 0 0 0 ESWRAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-12-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482328 1018538475 48004 Thimmakka w/o Thimmanna MARAMMA TEMPLE BACKSIDE Choulagudda 393110 825 13 LT1 211 0.2400 0 71 0 1 0 3 0 -122 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 999999 6795995643 0 0 0 0 0 0 0 0 0 0 Thimmakka w/o Thimmanna,MARAMMA TEMPLE BACKSIDE Choulagudda 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 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482331 1015454000 19801 R.RANGAPPA - - - 393110 75 13 LT1 211 0.2400 0 15895 112 1 0 3 0 1121 7.6200 0 0 180 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100001079444 0 0 0 0 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 1 0 0 0 0 0 91.8300 101 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482216 0923215339 66450 KHURSHID BANU CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 3 393110 0 13 LT1 211 1 0 2590 92 1 0 3 1 0 0 0 0 1190 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 111120408210 0 0 0 0 0 0 0 0 0 0 KHURSHID BANU,CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482302 0915454000 28647 NOORULLAKHAN - - - 393110 70 13 LT1 211 0.3200 0 1480 68 1 0 3 1 3747 31.6500 0 0 610 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111112090254 0 0 0 0 0 0 0 0 0 0 NOORULLAKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 7.6200 18 2023-09-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482312 0905454000 33091 R.PALAKSHA S/O RUDRAPPA CHOLLUGUDDA 393110 65 13 LT1 211 0.3200 0 11822 190 1 0 3 0 3998 26.9400 0 0 1160 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001070282 0 0 0 0 0 0 0 0 0 0 R.PALAKSHA,S/O RUDRAPPA CHOLLUGUDDA 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 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482311 0903170259 53833 T Basavarajappa S O LATE THIMMANNA Cholugudda 393110 565 13 LT1 211 2 0 9301 106 1 0 3 1 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111111172425 0 0 0 0 0 0 0 0 0 0 T Basavarajappa,S O LATE THIMMANNA Cholugudda 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BC2174871 1 0 0 0 0 0 103.7500 114 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482272 0815454000 23534 T. HANUMANTHAPPA - - - 393110 55 13 LT1 211 0.4000 0 6940 30 1 0 3 1 135 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111111307527 0 0 0 0 0 0 0 0 0 0 T. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482167 0805454000 36664 SAYFULA CHOLUGUDDA - 393110 50 13 LT1 211 0.2400 0 600 79 1 0 3 1 -3318 0 0 0 260 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1E1788558694 0 0 0 0 0 0 0 0 0 0 SAYFULA,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 0 0 0 0 1421482290 0715454000 19407 SRI MURTHABHA - - - 393110 45 13 LT1 211 0.1200 0 12582 67 1 0 3 0 91 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001088268 0 0 0 0 0 0 0 0 0 0 SRI MURTHABHA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482129 0705454000 AEH8519 SMT TULSI/SRENIVASACHAR P&T COLONY BACKSIDE - 393110 40 13 LT1 211 4 0 12890 27 1 0 3 0 -98 0 0 0 280 3931 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2011-03-28 100001054434 0 0 0 0 0 0 0 0 0 0 SMT TULSI/SRENIVASACHAR,P&T COLONY BACKSIDE - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482126 0697761282 45443 Naaz w/o Sabjansab AGSANAKALLU 393110 860 13 LT1 211 2 0 25579 146 1 0 3 0 1643 14.6600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 100000 100004602332 0 0 0 0 0 0 0 0 0 0 Naaz w/o Sabjansab,AGSANAKALLU 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482306 0616109763 45883 S L Bhuvaneshwara s/o late Sarjilingappa HLK ROAD Agasanakallu 393110 10 13 LT1 211 1 0 5477 69 1 0 3 0 316 1.8200 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 100000 100004602776 0 0 0 0 0 0 0 0 0 0 S L Bhuvaneshwara s/o late Sarjilingappa,HLK ROAD Agasanakallu 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482099 0573111175 64344 RAHAMATH UNNISA CHOLUGUDDA CHITRADURGA 393110 1220 13 LT1 211 2 0 2236 51 1 0 3 1 1 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 100000 111117638013 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA,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 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482334 0515454000 29128 NOORULLA KHAN - - - 393110 30 13 LT1 211 1 0 13227 97 1 0 3 0 379 3.6700 0 0 2150 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100001063662 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482310 0415454000 P3005 T.HANUMANTHAPPA - - - 393110 20 13 LT1 211 1.4900 0 1875 11 1 0 3 1 0 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 10000 111113998171 0 0 0 0 0 0 0 0 0 0 T.HANUMANTHAPPA,- - - 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 1421482227 0351971956 52597 Mehar ali S O LATE SHEIKH AHAMED Behind P & T Quatress 393110 18 13 LT1 211 2 0 11821 118 1 0 3 1 0 0 0 0 0 3931 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 2017-03-13 111111382731 0 0 0 0 0 0 0 0 0 0 Mehar ali,S O LATE SHEIKH AHAMED Behind P & T Quatress 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BC1953446 1 0 0 0 0 0 100.6700 111 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482117 4805454000 33884 MAYLAR LINGEHWARA KANNADA MIGADDR 33884 393110 540 13 LT2 221 0.6400 0 2720 30 1 0 3 1 3265 27.5500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111111298021 0 0 0 0 0 0 0 0 0 0 MAYLAR LINGEHWARA KANNADA,MIGADDR 33884 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 1421482179 9444929492 53834 T Basavarajappa S O LATE THIMMANNA Cholugudda 393110 655 13 LT3A 311 0.5000 0 1423 1 1 0 3 1 1151 9.9100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 100006916517 0 0 0 0 0 0 0 0 0 0 T Basavarajappa,S O LATE THIMMANNA Cholugudda 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BC2257330 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 1421482229 9314368962 55926 D Kamalakhsi W O G N RANGASWAMY P & T Kowtras 393110 910 13 LT3A 311 0.2400 0 80 0 1 0 3 1 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 100006914079 0 0 0 0 0 0 0 0 0 0 D Kamalakhsi,W O G N RANGASWAMY P & T Kowtras 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BC2521523 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 1421482273 9115454000 15502 GAFOORSAB MIGADDR 15502 393110 1135 13 LT3A 311 0.2400 0 1851 8 1 0 3 0 314 1.4400 0 0 810 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001064401 0 0 0 0 0 0 0 0 0 0 GAFOORSAB,MIGADDR 15502 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 1421482313 8973936153 64343 RAHAMATH UNNISA CHOLUGUDDA CHITRADURGA1 393110 225 13 LT3A 311 1 0 72 0 1 0 3 1 430 3.1400 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 100000 111117657598 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA,CHOLUGUDDA CHITRADURGA1 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 1421482219 8805454000 33079 S.NIRMALA W/O PRAPBHUDEVAIAH CHOLLUGUDDA 393110 1085 13 LT3A 311 0.2400 0 332 0 1 0 3 1 838 7.0100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 100006913405 0 0 0 0 0 0 0 0 0 0 S.NIRMALA,W/O PRAPBHUDEVAIAH CHOLLUGUDDA 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 1421482258 7593852179 51119 R Vijayakumar S O K B RAJANNA Anjuman road 393110 1035 13 LT3A 311 1 0 1041 0 1 0 3 1 8629 157.8100 0 0 0 3931 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14008221 0 99999 100006912277 0 0 0 0 0 0 0 0 0 0 R Vijayakumar,S O K B RAJANNA Anjuman road 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 1421482303 5947654000 23808B7 * - - - 393110 685 13 LT3A 311 0.2400 0 2099 1 1 0 3 0 445 3.2400 0 0 250 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001067507 0 0 0 0 0 0 0 0 0 0 *,- - - 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 1421482145 4915454000 26313 MEDARA SAMUDAYA BHAVAN CTA - 393110 555 13 LT3A 311 0.2400 0 24 0 1 0 28 1 217 1.0700 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 10000 111111936827 0 0 0 0 0 0 0 0 0 0 MEDARA SAMUDAYA BHAVAN,CTA - 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 1421482285 4861185737 55927 D kamalakshi W O G N RANGASWAMY P & T Kwotras 393110 790 13 LT3A 311 0.2400 0 4661 165 1 0 3 1 6179 47.2000 0 0 2360 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 100006915770 0 0 0 0 0 0 0 0 0 0 D kamalakshi,W O G N RANGASWAMY P & T Kwotras 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BC2521524 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 1421482154 4706655062 61565 H HASEN CHELUGUDDA CHITRADURGA1 393110 635 13 LT3A 311 1 0 420 45 1 0 3 1 0 1.6200 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 10000 111113144870 0 0 0 0 0 0 0 0 0 0 H HASEN,CHELUGUDDA CHITRADURGA1 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 1421482153 4674014431 51150 Shaheena parveen W O LATE SIBGATHULLA Cholugudda near water tank 393110 725 13 LT3A 311 0.2000 0 2826 47 1 0 3 1 1256 8.0800 0 0 990 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100006916572 0 0 0 0 0 0 0 0 0 0 Shaheena parveen,W O LATE SIBGATHULLA Cholugudda near water tank 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BC1972020 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 1421482281 3847654000 26920 SHAMSHAD BEIGUM - - - 393110 435 13 LT3A 311 0.2400 0 198 4 1 0 3 1 0 4.1100 0 0 830 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100006909020 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEIGUM,- - - 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 1421482192 3315454000 9468 ABDUL RIJWAN - - - 393110 365 13 LT3A 311 0.1200 0 6898 63 1 0 3 1 6423 54.1200 0 0 5920 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.5920 (ignore if paid) 0 99999 100006910026 0 0 0 0 0 0 0 0 0 0 ABDUL RIJWAN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0850972 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 1421482163 2205491233 61564 H HASEN CHELUGUDDA,CHITRADURGA2 393110 780 13 LT3A 311 1 0 148 0 1 0 3 1 1530 13.4600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 10000 111113144570 0 0 0 0 0 0 0 0 0 0 H HASEN,CHELUGUDDA,CHITRADURGA2 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 1421482102 1905454000 33489 BHADRUNISSA MIGADDR 33489 393110 190 13 LT3A 311 0.2400 0 2161 0 1 0 28 0 1082 9.3000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001055247 0 0 0 0 0 0 0 0 0 0 BHADRUNISSA,MIGADDR 33489 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 1421482139 1705454000 43169 BASAVARAJ P & T QUATRESS - 393110 155 13 LT3A 311 0.4800 0 1288 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 14008221 0 9999999 100001063904 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,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 1421482228 1643024576 64342 RAHAMATH UNNISA CHOLUGUDDA CHITRADURGA2 393110 870 13 LT3A 311 1 0 261 27 1 0 3 1 525 2.5600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 100000 111117657595 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA,CHOLUGUDDA CHITRADURGA2 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 1421482242 1057654000 28100 ZUBER AHMED - - - 393110 85 13 LT3A 311 0.2400 0 23 0 1 0 3 1 1939 17.2500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 1000000 1E2350070508 0 0 0 0 0 0 0 0 0 0 ZUBER AHMED,- - - 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 1421482237 0457654000 24648 NANNESAB - - - 393110 25 13 LT3A 311 0.1600 0 5893 0 1 0 3 0 1780 15.6200 0 0 590 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.590 (ignore if paid) 0 9999 100001067881 0 0 0 0 0 0 0 0 0 0 NANNESAB,- - - 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 1421482308 0315454000 20161 SMT JUTHIKAE - - - 393110 15 13 LT3A 311 0.8000 0 3950 38 1 0 3 1 0 1.1100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 100006904758 0 0 0 0 0 0 0 0 0 0 SMT JUTHIKAE,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0900630 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 1421482282 9915454000 27062 KYARALIKAAN - - - 393110 1230 13 LT1 211 0.2400 0 4939 62 1 0 3 0 0 0 0 0 1120 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001055905 0 0 0 0 0 0 0 0 0 0 KYARALIKAAN,- - - 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 2023-10-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482230 9837654000 44309 KHADAR SHARIF CHELUGUDDA - 393110 1215 13 LT1 211 0.2400 0 6352 76 1 0 3 0 1057 7.6500 0 0 670 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100004615688 0 0 0 0 0 0 0 0 0 0 KHADAR SHARIF,CHELUGUDDA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482305 9815454000 24077 ABDUL BASITH - - - 393110 1210 13 LT1 211 0.1200 0 16168 68 1 0 3 1 1 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111111241972 0 0 0 0 0 0 0 0 0 0 ABDUL BASITH,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482206 9732721767 50662 Asha W O H N RUDRESH Agasanakallu 393110 890 13 LT1 211 2 0 5810 109 1 0 3 1 416 1.9600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111111300611 0 0 0 0 0 0 0 0 0 0 Asha,W O H N RUDRESH Agasanakallu 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 42.5000 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 1421482276 9715454000 20301 LALITAMMA - - - 393110 1200 13 LT1 211 0.8000 0 2066 76 1 0 3 1 -9 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 9999999 100001053220D 0 0 0 0 0 0 0 0 0 0 LALITAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482274 9705454000 36888 T.HANUMANTHAPPA CHOLAGHATTA - 393110 1195 13 LT1 211 1 0 5441 54 1 0 3 1 161 1.5600 0 0 1000 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111266389 0 0 0 0 0 0 0 0 0 0 T.HANUMANTHAPPA,CHOLAGHATTA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0900631 1 0 0 0 0 0 54.4200 60 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482084 9657654000 24465 A.K RANGAPPA - - - 393110 1190 13 LT1 211 0.2400 0 11095 49 1 0 3 0 218 3.0400 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001049876 0 0 0 0 0 0 0 0 0 0 A.K RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482317 9598022360 66448 KHURSHID BANU CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 393110 0 13 LT1 211 1 0 2641 79 1 0 3 1 218 1.0300 0 0 1240 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 111120408206 0 0 0 0 0 0 0 0 0 0 KHURSHID BANU,CHOLUGUDDA 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 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482182 9557654000 16349 V GOVINDAPPA - - - 393110 1170 13 LT1 211 0.1200 0 4090 41 1 0 3 1 -23 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 999999 100001068303D 0 0 0 0 0 0 0 0 0 0 V GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0934754 1 0 0 0 0 0 47.1700 57 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482275 9515454000 19397 V - - - 393110 1165 13 LT1 211 0.2000 0 2620 72 1 0 3 1 414 5.8000 0 0 620 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001052999D 0 0 0 0 0 0 0 0 0 0 V,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 74.5400 82 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482183 9447654000 31393 SMT.VEDAVATHI MIGADDR 31393 393110 1160 13 LT1 211 0.2400 0 619 70 1 0 3 1 1488 13.3500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111111322273 0 0 0 0 0 0 0 0 0 0 SMT.VEDAVATHI,MIGADDR 31393 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 2025-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482261 9415454000 11516 SMT HANUMAKKA - - - 393110 1155 13 LT1 211 0.1600 0 3550 46 1 0 3 0 172 1 0 0 400 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001072224 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482231 9315454000 AEH6071 B.P.SUNITHA - - - 393110 1150 13 LT1 211 1 0 7198 117 1 0 3 0 -5 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001066259 0 0 0 0 0 0 0 0 0 0 B.P.SUNITHA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482109 9257435621 66449 KHURSHID BANU CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 4 393110 0 13 LT1 211 1 0 3336 149 1 0 3 1 0 0 0 0 1460 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 111120408211 0 0 0 0 0 0 0 0 0 0 KHURSHID BANU,CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 4 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 0 0 0 0 1421482222 9215454000 15719 ALLABHAKSHI - - - 393110 1145 13 LT1 211 0.1600 0 11567 64 1 0 3 0 315 4.3100 0 0 1340 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100001068511 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482188 9157654000 16033 AMEER - - - 393110 1140 13 LT1 211 0.1600 0 5774 59 1 0 3 1 230 1.4300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 999999 111111539346 0 0 0 0 0 0 0 0 0 0 AMEER,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD1012699 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482120 9057654000 24470 SATHYAMMA - - - 393110 1130 13 LT1 211 0.1200 0 1201 6 1 0 3 0 19 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001073708 0 0 0 0 0 0 0 0 0 0 SATHYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482116 9047654000 42373 O NAGARAJ CHOLUGUDDA - 393110 1125 13 LT1 211 0.5000 0 1006 0 1 0 3 1 -38 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 9999999 111112094407 0 0 0 0 0 0 0 0 0 0 O NAGARAJ,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 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482196 6315454000 24462 HANUMAKKA - - - 393110 740 13 LT1 211 0.1200 0 10 4 1 0 3 1 3176 27.6200 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 1000000 1E6058233513 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - 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 1421482166 8747654000 10882 REHAMANSAB - - - 393110 1080 13 LT1 211 0.1200 0 1900 0 1 0 3 1 -75 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 9999999 111111270486D 0 0 0 0 0 0 0 0 0 0 REHAMANSAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482131 5015454000 20476 RAJAPPA - - - 393110 570 13 LT3A 311 0.2400 0 5095 4 1 0 3 0 963 44.3000 0 0 0 3931 2025-10-13 0 0 0 2025-05-13 0 0 0 0 0 14008221 0 9999999 100001063887 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 0 0 -78 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 1421482104 6015454000 29042 MD SIGHPATHULLA - - - 393110 690 13 LT3A 311 0.2400 0 1005 12 1 0 3 1 1528 12.9900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 100006907749 0 0 0 0 0 0 0 0 0 0 MD SIGHPATHULLA,- - - 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 1421482215 9025454000 19394 FAKKRUDDIN - - - 393110 1120 13 LT1 211 0.2000 0 1007 24 1 0 3 1 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 999999 111111539456 0 0 0 0 0 0 0 0 0 0 FAKKRUDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD1012492 1 0 0 0 0 0 7.9200 18 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482233 9015454000 19866 YASIN SAB - - - 393110 1115 13 LT1 211 0.2400 0 10151 69 1 0 3 0 352 2.2800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001072373 0 0 0 0 0 0 0 0 0 0 YASIN SAB,- - - 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 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482294 8915454000 16137 SIDAPPA - - - 393110 1110 13 LT1 211 0.2000 0 4068 43 1 0 3 0 477 4.4600 0 0 520 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001053128 0 0 0 0 0 0 0 0 0 0 SIDAPPA,- - - 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 2023-08-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482262 8905454000 20076 KAMPLAPPA MIGADDR 20076 393110 1100 13 LT1 211 0.2400 0 6805 52 1 0 3 0 316 1.4500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001065940 0 0 0 0 0 0 0 0 0 0 KAMPLAPPA,MIGADDR 20076 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482217 8815454000 17405 A.V PARAMESWARAIH MIGADDR 17405 393110 1090 13 LT1 211 0.4800 0 3600 46 1 0 3 1 595 4.3100 0 0 1230 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111111242460 0 0 0 0 0 0 0 0 0 0 A.V PARAMESWARAIH,MIGADDR 17405 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-10-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482210 8715454000 22225 AJJAPPA - - - 393110 1075 13 LT1 211 0.4800 0 4530 25 1 0 3 1 658 5.8000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111111281143 0 0 0 0 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 13 23 2023-09-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482289 8705454000 36369 ASLAM BASHA CHOULGUDDA - 393110 1070 13 LT1 211 1 0 2396 53 1 0 3 1 1157 10.1400 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 9999999 111113017067 0 0 0 0 0 0 0 0 0 0 ASLAM BASHA,CHOULGUDDA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482125 8657654000 17347 SAKIRAMMA - - - 393110 1065 13 LT1 211 0.2400 0 590 381 1 0 3 0 10107 347.0100 0 0 0 3931 2025-10-13 0 0 0 2025-06-13 3 0 0 0 0 14008221 0 1000000 1E4623746718 0 0 0 0 0 0 0 0 0 0 SAKIRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-17 2025-06-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482124 8647654000 9686 H.HANUMANTHAPPA - - - 393110 1060 13 LT1 211 0.1600 0 9997 131 1 0 3 0 1820 14.8300 0 0 2110 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.2110 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001065045 0 0 0 0 0 0 0 0 0 0 H.HANUMANTHAPPA,- - - 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 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482241 8619580010 60418 ABDUL BASHID BEHIND P&T QUATRESS,CHITRADURGA 393110 1225 13 LT1 211 1 0 1584 36 1 0 3 1 477 4.2400 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 100000 111111828255 0 0 0 0 0 0 0 0 0 0 ABDUL BASHID,BEHIND P&T QUATRESS,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482238 8615454000 29086 SRI HAYATH BHASHA - - - 393110 1055 13 LT1 211 0.2400 0 5800 60 1 0 3 0 -19 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001069950 0 0 0 0 0 0 0 0 0 0 SRI HAYATH BHASHA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482239 8605454000 42646 MADAPPA CHOLUGUDDA - 393110 1050 13 LT1 211 0.2400 0 6025 32 1 0 3 0 44 0 0 0 230 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001074127 0 0 0 0 0 0 0 0 0 0 MADAPPA,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 36 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482172 8557654000 24466 K NAGARATHAMMA W/O H S NAGANAGOWDA - - - 393110 1045 13 LT1 211 0.1200 0 7200 36 1 0 3 1 144 2 0 0 290 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111327961 0 0 0 0 0 0 0 0 0 0 K NAGARATHAMMA W/O H S NAGANAGOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 65.5000 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 1421482178 8515454000 20365 BASAVARAJAPPA - - - 393110 1040 13 LT1 211 0.2400 0 106 0 1 0 28 1 -79 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 9999999 111111254605D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482103 8429909234 65028 ZEENATH UNNISA P & T QUATRESS H L K ROAD CHITRADURGA 393110 710 13 LT1 211 2 0 2599 87 1 0 3 1 663 4.4600 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 10000 111118648531 0 0 0 0 0 0 0 0 0 0 ZEENATH UNNISA,P & T QUATRESS 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 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482225 8415454000 20752 BHASHASAB - - - 393110 1030 13 LT1 211 0.1600 0 10581 52 1 0 3 0 174 2.3000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001052782 0 0 0 0 0 0 0 0 0 0 BHASHASAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-09-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482223 8414911697 61563 H HASEN CHELUGUDDA CHITRADURGA 393110 215 13 LT1 211 2 0 5710 152 1 0 3 1 1941 15.4600 0 0 1110 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 111113144888 0 0 0 0 0 0 0 0 0 0 H HASEN,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 90.7900 100 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482187 8347654000 34279 YASHODHAMMA MIGADDR 34279 393110 1025 13 LT1 211 0.2400 0 1719 52 1 0 3 1 -716 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 9999999 111112094406 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,MIGADDR 34279 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 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482268 8315454000 AEH6119 B.P.SUNITHA - - - 393110 1020 13 LT1 211 1 0 7190 82 1 0 3 1 0 2.8900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111111321659 0 0 0 0 0 0 0 0 0 0 B.P.SUNITHA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482100 8247654000 35782 MD.HANEEF MIGADDR 35782 393110 1015 13 LT1 211 0.2400 0 1649 0 1 0 3 1 -9 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 9999999 100001068948D 0 0 0 0 0 0 0 0 0 0 MD.HANEEF,MIGADDR 35782 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482243 8215454000 8728 K.N.NASEEMKHAN - - - 393110 1010 13 LT1 211 0.1200 0 9947 33 1 0 3 0 260 3.5300 0 0 220 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001070860 0 0 0 0 0 0 0 0 0 0 K.N.NASEEMKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482212 8115454000 26574B7 SRI KRISHNACHARI - - - 393110 1005 13 LT1 211 0.2000 0 808 130 1 0 3 0.6200 1835 11.3000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 1000000 70342561 0 0 0 1 0 0 0 0 0 0 SRI KRISHNACHARI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-08-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482133 8050690378 61774 BALAMMA CHELUGUDDA WATER TANK NEAR,CHITRADURGA 393110 150 13 LT1 211 2 0 2643 5 1 0 3 1 -324 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 10000 111113500875 0 0 0 0 0 0 0 0 0 0 BALAMMA,CHELUGUDDA WATER TANK NEAR,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482132 8038992540 66453 KHURSHID BANU CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 2 393110 0 13 LT1 211 1 0 957 42 1 0 3 1 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 10000 111120408207 0 0 0 0 0 0 0 0 0 0 KHURSHID BANU,CHOLUGUDDA P& T QUATRESS BEHIND 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 2023-09-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482130 8015454000 8730 MUSHTAR BANU W/O SYED SADIQ - 393110 1000 13 LT1 211 0.1200 0 12690 93 1 0 3 0 530 4.4500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001077261 0 0 0 0 0 0 0 0 0 0 MUSHTAR BANU,W/O SYED SADIQ - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482151 7947654000 16024 KHASEEM SAB - - - 393110 990 13 LT1 211 0.1000 0 4760 0 1 0 28 1 5973 52.4700 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111111316128 0 0 0 0 0 0 0 0 0 0 KHASEEM SAB,- - - 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 1421482144 7915454000 17348 NAGAMMA - - - 393110 985 13 LT1 211 0.1200 0 5878 59 1 0 3 0 0 1 0 0 1020 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001075473 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482207 7905454000 11624 ****** MIGADDR 11624 393110 980 13 LT1 211 0.2400 0 4980 35 1 0 3 0 2 0 0 0 610 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001088060 0 0 0 0 0 0 0 0 0 0 ******,MIGADDR 11624 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 21.8300 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 1421482107 7847654000 25778 T.MANJAMMA - - - 393110 975 13 LT1 211 0.3600 0 7138 58 1 0 3 0 453 3.7100 0 0 910 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001051547 0 0 0 0 0 0 0 0 0 0 T.MANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482221 7815454000 19515 MAQSOOD ULLA - - - 393110 970 13 LT1 211 3 0 18252 67 1 0 3 0 221 1.3200 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001068805 0 0 0 0 0 0 0 0 0 0 MAQSOOD ULLA,- - - 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 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482224 7805454000 33623 ISHWARAPPA MIGADDR 33623 393110 965 13 LT1 211 0.2400 0 820 0 1 0 3 1 -34 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 9999999 111113145415 0 0 0 0 0 0 0 0 0 0 ISHWARAPPA,MIGADDR 33623 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482327 7764552917 47415 M.D.Rashid s/o Abdul Basid CHOLAGUDDA 393110 820 13 LT1 211 0.5000 0 6954 83 1 0 3 1 622 3.9700 0 0 1650 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111321467 0 0 0 0 0 0 0 0 0 0 M.D.Rashid s/o Abdul Basid,CHOLAGUDDA 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482081 7757654000 26723 R.MAHADEVAPPA MIGADDR 26723 393110 960 13 LT1 211 0.2400 0 3100 41 1 0 3 1 -34 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111111367697 0 0 0 0 0 0 0 0 0 0 R.MAHADEVAPPA,MIGADDR 26723 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482173 7747654000 16351 SAVITHA R W/O KIRAN KUMAR - - - 393110 955 13 LT1 211 0.1200 0 5746 78 1 0 3 1 330 4.3000 0 0 1150 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111271853 0 0 0 0 0 0 0 0 0 0 SAVITHA R W/O KIRAN KUMAR,- - - 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 1421482197 7715454000 22570 G S KANTHARAJ S/O LATE SHIVAJI RAO MIGADDR 22570 393110 950 13 LT1 211 0.1000 0 13164 89 1 0 3 0 -7 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001053570 0 0 0 0 0 0 0 0 0 0 G S KANTHARAJ S/O LATE SHIVAJI RAO,MIGADDR 22570 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482194 7705454000 37104 MALLAPPA CHOULUGUDDA - 393110 945 13 LT1 211 0.4200 0 2736 6 1 0 3 0 -7 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001078806 0 0 0 0 0 0 0 0 0 0 MALLAPPA,CHOULUGUDDA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482246 7615454000 22722 MALLAMMA - - - 393110 940 13 LT1 211 0.3600 0 6458 38 1 0 3 0 -82 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001074809 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - 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 1421482256 7605454000 45149 NOORULLAKHAN P&T COLONY - 393110 935 13 LT1 211 1 0 10721 0 1 0 3 0 862 7.5000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100004613003 0 0 0 0 0 0 0 0 0 0 NOORULLAKHAN,P&T COLONY - 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 1421482080 7547654000 17336 CHANDRAPPA - - - 393110 930 13 LT1 211 0.1200 0 2316 1 1 0 3 0 8687 359.0200 0 0 0 3931 2025-10-13 0 0 0 2025-05-13 0 0 0 0 0 14008221 0 99999 100001050407 0 0 0 0 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 -17 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 1421482180 7536454000 19011 PARVATAMMA W/O K L NARASIMHAMURTHY - - - 393110 925 13 LT1 211 0.2400 0 9863 68 1 0 3 0 0 0 0 0 210 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001075650 0 0 0 0 0 0 0 0 0 0 PARVATAMMA W/O K L NARASIMHAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482175 7515454000 19025 OBAMMA - - - 393110 920 13 LT1 211 0.2400 0 33 2 1 0 3 1 -54 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 1000000 1E6575674719 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 51.7500 57 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482298 7457654000 23749 AMEER B S/O BUDEN SAB CHELUGUDDA 393110 915 13 LT1 211 0.3600 0 2618 99 1 0 3 1 1558 11.4000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 10000 111122998839 0 0 0 0 0 0 0 0 0 0 AMEER B,S/O BUDEN SAB CHELUGUDDA 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 17.9900 28 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482157 7343706409 47237 Naz w/o Sabjansab BEHIND P & T COLONY Agasanakallu 393110 770 13 LT1 211 1 0 7117 38 1 0 3 0 85 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 999999 100004612989 0 0 0 0 0 0 0 0 0 0 Naz w/o Sabjansab,BEHIND P & T COLONY Agasanakallu 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482162 7315454000 19485 PARVEEN BANU W/O BASEER SAB - - - 393110 895 13 LT1 211 0.8000 0 15342 105 1 0 3 0 186 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 LED Bulb Amount to be paid: Rs.175~ LED EMI(28): Rs.475 0 9999999 100001051724 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU W/O BASEER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482085 7215454000 19527 SRI BABUJAHN - - - 393110 885 13 LT1 211 0.2000 0 2320 30 1 0 3 1 118 1.6300 0 0 690 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112090249 0 0 0 0 0 0 0 0 0 0 SRI BABUJAHN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482195 7115454000 18336 SRI HANUMANTHAPPA - - - 393110 880 13 LT1 211 0.2400 0 4480 10 1 0 3 0 243 3.2400 0 0 850 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001074135 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482295 7075378845 56472 SABHIHA BANU ANJUMAAN ROAD, 1ST CROSS H L K ROAD,CHOLUGUDDA 393110 185 13 LT1 211 1 0 2946 18 1 0 3 1 -23 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111111244688 0 0 0 0 0 0 0 0 0 0 SABHIHA BANU,ANJUMAAN ROAD, 1ST CROSS H L K ROAD,CHOLUGUDDA 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0878510 1 0 0 0 0 0 10.4200 20 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482292 7057654000 27065 SHAHINA - - - 393110 875 13 LT1 211 0.1800 0 58 0 1 0 3 0 -22 0 0 0 0 3931 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14008221 0 1000000 1E6989338463 0 0 0 0 0 0 0 0 0 0 SHAHINA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482087 7047654000 42605 SUJATHA CHOLUGUDDA - 393110 865 13 LT1 211 0.2400 0 1632 1 1 0 3 0 35 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001055066 0 0 0 0 0 0 0 0 0 0 SUJATHA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482088 7025454000 16176 COMPLAPPA - - - 393110 855 13 LT1 211 0.1200 0 7100 33 1 0 3 1 -11 0 0 0 1310 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111317262 0 0 0 0 0 0 0 0 0 0 COMPLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0901030 1 0 0 0 0 0 94.3300 104 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482094 7015454000 22721 SRI KHALEEL - - - 393110 850 13 LT1 211 0.4800 0 1054 83 1 0 3 0.8300 1587 13.7000 0 0 540 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.540 (ignore if paid) 0 999999 67493899 0 0 0 1 0 0 0 0 0 0 SRI KHALEEL,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482204 6926999631 68491 REKHAVATHI S P & T QUATRESS PEERSAB COMPOUND H L K ROAD CHITRADURGA 393110 0 13 LT1 211 2 0 2003 64 1 0 3 1 70 1 0 0 590 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111122921076 0 0 0 0 0 0 0 0 0 0 REKHAVATHI S,P & T QUATRESS PEERSAB COMPOUND 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 2024-09-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482201 6915454000 24980 G NANDANAIKA - - - 393110 845 13 LT1 211 1 0 9100 76 1 0 3 0 0 1 0 0 1120 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111367320 0 0 0 0 0 0 0 0 0 0 G NANDANAIKA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482200 6912051905 64386 MOHAMMED JAFER SADIQ CHOLUGUDDA CHITRADURGA 393110 900 13 LT1 211 1 0 2662 53 1 0 3 1 -1 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 100000 111117848309 0 0 0 0 0 0 0 0 0 0 MOHAMMED JAFER SADIQ,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 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482083 6815454000 28524 MD SIBAGATHULLA - - - 393110 835 13 LT1 211 1 0 27379 183 1 0 3 0 0 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001053705 0 0 0 0 0 0 0 0 0 0 MD SIBAGATHULLA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 200.2500 0 2024-11-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482248 6805454000 32107 SYED HAFEEZ S/O SYED YUSUF SAB 393110 830 13 LT1 211 0.2400 0 7109 28 1 0 3 0 -12 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001051013 0 0 0 0 0 0 0 0 0 0 SYED HAFEEZ,S/O SYED YUSUF SAB 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482247 6805232875 55567 S R Shwetha D O H RANGASWAMY agasanakallu 393110 995 13 LT1 211 2 0 10353 88 1 0 3 1 -110 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111111369430 0 0 0 0 0 0 0 0 0 0 S R Shwetha,D O H RANGASWAMY agasanakallu 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BC2271943 1 0 0 0 0 0 131.5800 145 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482323 6757654000 22978 MOHAMMED HANEEF S/O ATAULLA - - - 393110 815 13 LT1 211 0.3200 0 13919 100 1 0 3 0 -47 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001048274 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANEEF S/O ATAULLA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482186 6715454000 20059 C.K.LATHA - - - 393110 810 13 LT1 211 0.4000 0 6444 86 1 0 3 0 706 5.4100 0 0 1480 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100001067969 0 0 0 0 0 0 0 0 0 0 C.K.LATHA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482189 6705454000 39108 SHIVANNA CHOLAGUDDA - 393110 805 13 LT1 211 0.2400 0 8477 95 1 0 3 0 3901 33.4900 0 0 580 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001056462 0 0 0 0 0 0 0 0 0 0 SHIVANNA,CHOLAGUDDA - 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 2023-11-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482134 6623728117 66452 KHURSHID BANU CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 1 393110 0 13 LT1 211 1 0 3373 121 1 0 3 1 -11 1.2800 0 0 410 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111120408208 0 0 0 0 0 0 0 0 0 0 KHURSHID BANU,CHOLUGUDDA P& T QUATRESS BEHIND 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 2023-09-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482141 6615454000 9311 SRI RHIYAAZ - - - 393110 800 13 LT1 211 0.2400 0 12947 110 1 0 3 0 0 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001063061 0 0 0 0 0 0 0 0 0 0 SRI RHIYAAZ,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482245 6605454000 P4760 NOORULLAKHAN P&T COLONY - 393110 795 13 LT1 211 1 0 6318 41 1 0 3 0 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100004611064 0 0 0 0 0 0 0 0 0 0 NOORULLAKHAN,P&T COLONY - 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 1421482249 6601371326 47238 Naaz w/o Sabjansab BEHIND P & T COLONY Agasanakallu 393110 530 13 LT1 211 1 0 11433 49 1 0 3 0 -19 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 999999 100004611006 0 0 0 0 0 0 0 0 0 0 Naaz w/o Sabjansab,BEHIND P & T COLONY Agasanakallu 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482078 6536454000 AEH5125B3 G. NANDANAYAK MIGADDR AEH5125B3 393110 785 13 LT1 211 1 0 12779 71 1 0 3 0 0 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001051130 0 0 0 0 0 0 0 0 0 0 G. NANDANAYAK,MIGADDR AEH5125B3 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 53.3300 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 1421482150 6515454000 10531 B.R.MAHAMMED SHAREEF - - - 393110 775 13 LT1 211 0.2000 0 97 36 1 0 3 1 78 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 1000000 1E5957900407 0 0 0 0 0 0 0 0 0 0 B.R.MAHAMMED SHAREEF,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482092 6415454000 16497 B.BABUJAHN - - - 393110 760 13 LT1 211 0.1200 0 11135 78 1 0 3 0 733 6.4100 0 0 820 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001076283 0 0 0 0 0 0 0 0 0 0 B.BABUJAHN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482089 6413888829 45807 Huccamma w/o late Mallappa ANJUMAN ROAD cholugudda 393110 520 13 LT1 211 0.5000 0 2125 0 1 0 28 0 12 0 0 0 490 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100004610599 0 0 0 0 0 0 0 0 0 0 Huccamma w/o late Mallappa,ANJUMAN 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 6.1700 16 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482214 6357654000 16023 KHASEEMSAB - - - 393110 750 13 LT1 211 0.1600 0 12824 101 1 0 3 0 169 1 0 0 160 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100001067060 0 0 0 0 0 0 0 0 0 0 KHASEEMSAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482320 6347654000 34815 MOHMED IQABAL MIGADDR 34815 393110 0 13 LT1 211 0.2400 0 4955 0 1 0 3 0 124 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001052182 0 0 0 0 0 0 0 0 0 0 MOHMED IQABAL,MIGADDR 34815 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 1421482235 6185193250 46058 N V Raghavendra s/o N K Vijaykumar NEAR MASJID H L K road 393110 105 13 LT1 211 0.4800 0 6944 63 1 0 3 0 823 6.2100 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 0 100004610707 0 0 0 0 0 0 0 0 0 0 N V Raghavendra s/o N K Vijaykumar,NEAR MASJID H L K road 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-12-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482202 6115454000 23301 SHEKH KHAN - - - 393110 720 13 LT1 211 0.4800 0 8455 74 1 0 3 0 769 5.6700 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001061609 0 0 0 0 0 0 0 0 0 0 SHEKH KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482108 6025454000 23325 JABEEN TAJ W/O HUSSAIN KHAN M MIGADDR 23325 393110 695 13 LT1 211 0.1600 0 87 15 1 0 3 0 -77 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 1000000 1E2896531316 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ W/O HUSSAIN KHAN M,MIGADDR 23325 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482315 5946367190 50254 Babajan S O BASHA SAB Cholugudda 393110 735 13 LT1 211 1 0 7924 38 1 0 3 1 496 4.0200 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111111271103 0 0 0 0 0 0 0 0 0 0 Babajan,S O BASHA 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 15 25 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482198 5905454000 29897 Anwar Sab MIGADDR 29897 393110 675 13 LT1 211 1 0 867 0 1 0 28 0 3063 26.7300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001071407 0 0 0 0 0 0 0 0 0 0 Anwar Sab,MIGADDR 29897 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 1421482259 5847654000 26654 ZABIULLA MIGADDR 26654 393110 670 13 LT1 211 0.3600 0 7220 33 1 0 3 1 -32 1.6700 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111111326480 0 0 0 0 0 0 0 0 0 0 ZABIULLA,MIGADDR 26654 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482097 5815454000 17519 P.M JAYADEVAIH - - - 393110 665 13 LT1 211 0.2400 0 2066 57 1 0 3 1 373 1.7500 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 9999999 111113145414 0 0 0 0 0 0 0 0 0 0 P.M JAYADEVAIH,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482244 5805454000 32404 NAGAMMA W/O HANUMAPPA CHOLLUGUDDA 393110 660 13 LT1 211 0.2400 0 1661 10 1 0 3 0 0 1 0 0 220 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001056207 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O HANUMAPPA CHOLLUGUDDA 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482330 5757654000 8958 RAMACHANDRA - - - 393110 650 13 LT1 211 0.1600 0 7217 49 1 0 3 1 271 2.3700 0 0 220 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111319712 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482203 5715454000 19521B5 SYED HYDERSAAB - - - 393110 645 13 LT1 211 0.2000 0 10457 69 1 0 3 0 -164 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001051010 0 0 0 0 0 0 0 0 0 0 SYED HYDERSAAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482205 5705454000 39225 SADIK CHOLUGUDDA - 393110 640 13 LT1 211 1 0 15874 140 1 0 3 0 1070 9.3000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001059662 0 0 0 0 0 0 0 0 0 0 SADIK,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482115 5615454000 10444 H.Y.SHYAMARAO - - - 393110 630 13 LT1 211 0.2000 0 3240 88 1 0 3 0 0 1.7200 0 0 1230 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001076254 0 0 0 0 0 0 0 0 0 0 H.Y.SHYAMARAO,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482114 5605454000 45148 NOORULLAKHAN P&T COLONY - 393110 625 13 LT1 211 1 0 9855 50 1 0 3 0 0 0 0 0 840 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100004611445 0 0 0 0 0 0 0 0 0 0 NOORULLAKHAN,P&T COLONY - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482326 5547654000 29662 SHAMEELA w/o AKBARALI MIGADDR 29662 393110 615 13 LT1 211 0.2000 0 8306 78 1 0 3 0 0 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001060747 0 0 0 0 0 0 0 0 0 0 SHAMEELA w/o AKBARALI,MIGADDR 29662 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482300 5447654000 KJ33273 RATHNAMMA MIGADDR KJ33273 393110 610 13 LT1 211 0.1200 0 502 8 1 0 3 0.9900 1196 10.2700 0 0 380 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.380 (ignore if paid) 0 10000 68262652 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,MIGADDR KJ33273 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 1421482079 5428274214 65029 ZEENATH UNNISA P & T QUATRESS H L K ROAD CHITRADURGA1 393110 260 13 LT1 211 2 0 1609 48 1 0 3 1 188 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 1000000 1E6222917445 0 0 0 0 0 0 0 0 0 0 ZEENATH UNNISA,P & T QUATRESS H L K ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482086 5415454000 28306 SMT.NAZEEMA - - - 393110 605 13 LT1 211 0.4800 0 4770 23 1 0 3 1 1 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 9999999 100001080208D 0 0 0 0 0 0 0 0 0 0 SMT.NAZEEMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482185 5315454000 17142 AKHBAR KHAN - - - 393110 600 13 LT1 211 0.2000 0 5576 49 1 0 3 0 -33 0 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001067402 0 0 0 0 0 0 0 0 0 0 AKHBAR KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482288 5260810600 50513 H Subhan S O HAYATH SAB Opp Peersab compund 393110 755 13 LT1 211 1 0 10075 55 1 0 3 1 306 2.7000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111111286961 0 0 0 0 0 0 0 0 0 0 H Subhan,S O HAYATH SAB Opp Peersab compund 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482287 5257654000 25779 SMT T.MANJAMMA - - - 393110 595 13 LT1 211 0.2000 0 4480 82 1 0 3 1 1921 17.1100 0 0 270 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111243612 0 0 0 0 0 0 0 0 0 0 SMT T.MANJAMMA,- - - 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 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482142 5215454000 AEH5367 K.H.SHANDBEE - - - 393110 585 13 LT1 211 1 0 16517 79 1 0 3 0 -1 1 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 0 9999999 100001051169 0 0 0 0 0 0 0 0 0 0 K.H.SHANDBEE,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482255 5157654000 26418 SMT ANANDAMMA - - - 393110 580 13 LT1 211 0.2800 0 1840 49 1 0 3 1 281 2.5000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 999999 111111539347 0 0 0 0 0 0 0 0 0 0 SMT ANANDAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 29.9500 40 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482208 5081769310 54161 Sharadamma W O ONKARAPPA Cholugudda 393110 1105 13 LT1 211 1 0 9522 135 1 0 3 1 543 3.8400 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 99999 111111265713 0 0 0 0 0 0 0 0 0 0 Sharadamma,W O ONKARAPPA Cholugudda 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BC2310284 1 0 0 0 0 0 102.5800 113 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482251 0257654000 27020 SRI PEERSAB - - . - 393110 33 13 LT1 211 0.2400 0 6189 128 1 0 3 1 2803 22.9100 0 0 380 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100001067931D 0 0 0 0 0 0 0 0 0 0 SRI PEERSAB,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0939668 1 0 0 0 0 0 63.8300 70 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482254 0228732506 68079 NOORJAN BEGAM CHOLUGUDDA CHITRADURGA 393110 0 13 LT1 211 1 0 2179 75 1 0 3 1 1158 9.7200 0 0 920 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.920 (ignore if paid) 0 100000 111122515143 0 0 0 0 0 0 0 0 0 0 NOORJAN BEGAM,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 2024-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482318 0215454000 12095 K.B.RAJANNA - - - 393110 13 13 LT1 211 0.1600 0 13826 156 1 0 3 0 2236 18.0200 0 0 1600 3931 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008221 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100001061966 0 0 0 0 0 0 0 0 0 0 K.B.RAJANNA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 78.0800 86 2024-02-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482266 0125454000 22645 AMMARHUSEN - - - 393110 38 13 LT1 211 0.2400 0 3962 53 1 0 3 1 129 1 0 0 340 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111288493 0 0 0 0 0 0 0 0 0 0 AMMARHUSEN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BD0900627 1 0 0 0 0 0 36.9200 47 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482265 0115454000 18311 SIDDAPPA - - - 393110 5 13 LT1 211 0.1200 0 1651 105 1 0 3 0.8600 1364 10.1900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 9999999 67489580 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 48.5800 53 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421482177 0057654000 8962 ALAGAPPA - - - 393110 28 13 LT1 211 0.2000 0 14791 238 1 0 3 1 9334 76.5400 0 0 180 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111111261274 0 0 0 0 0 0 0 0 0 0 ALAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482263 0029772369 58008 MAQSOOD ULLA P&T QUATRES HLK ROAD 393110 23 13 LT1 211 2 0 3381 147 1 0 3 1 2956 21.2200 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 100000 100007003403 0 0 0 0 0 0 0 0 0 0 MAQSOOD ULLA,P&T QUATRES HLK ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10000873713 0 0 0 0 BC2804073 1 0 0 0 0 0 0.7500 11 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421482301 2952562391 P5280 Aravinda limited KETHESHWARASAMUDAYA BHAVANA Chelugudda 393110 1175 13 LT5 511 0 10 45887 0 1 0 28 1 1517 7.5000 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 999999 9567768296D 0 0 0 0 0 0 0 0 1 0 Aravinda limited,KETHESHWARASAMUDAYA BHAVANA 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 1421482199 6905454000 CMC2796 COMMISSIONER CMC CTA MIGADDR CMC2796 393110 840 13 1LT6A-M 611 6 0 8940 51 1 0 3 1 3017 20.6800 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 9999999 100007047669D 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR CMC2796 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 1421482226 3377666789 TP14232 PRESIDENT AKHILA KARNATAKA SRI GURU MEDARA KETHESHWARA TRU P & T QUATRESS CHOLUGUDDA CHITRADURGA 393110 0 13 1LT7A 710 2 0 2813 0 1 0 3 0 0 89.3300 0 0 0 3931 2025-10-13 0 0 0 2025-08-13 0 0 0 0 0 14008221 0 9999 111120190929 0 0 0 0 0 0 0 0 0 0 PRESIDENT AKHILA KARNATAKA SRI GURU MEDARA KETHESHWARA TRU,P & T QUATRESS 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 1421482297 6254082710 TP16339 ZAHEER AHAMED SO SAIF ULLA KHAN P AND T QUARTERS 393110 0 13 1LT7A 710 2 0 143 24 1 0 3 1 0 3.3300 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 1000000 1B6223061872 0 0 0 2 0 0 0 0 1 0 ZAHEER AHAMED SO SAIF ULLA KHAN,P AND T QUARTERS 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 1421482324 5548208568 P5785 Commissioner CMC CHOLUGUDDA MAIN ROAD Near Samudaya Bhavana 393110 1180 13 1LT6A-M 611 0 6 53646 371 1 0 3 1 8573 54.4900 0 0 0 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 0 999999 100007040218 0 0 0 2 0 0 0 0 1 0 Commissioner CMC,CHOLUGUDDA MAIN ROAD Near Samudaya Bhavana 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 1421482169 6530170934 P5378 Commissioner CMC CTA Near P & T quatress 393110 700 13 1LT6A-M 611 0 5 39900 1502 1 0 3 1 24250 171.2200 0 0 21620 3931 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008221 ASD to be paid:Rs.21620 (ignore if paid) 0 9999999 100007041788D 0 0 0 2 0 0 0 0 1 0 Commissioner,CMC CTA Near 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