1429012347 3137654000 27024 SADAYI MERE MIGADDR 27024 393101 700 13 LT1 211 0.2400 0 4133 18 1 0 3 0 32 0 0 0 260 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001073561 0 0 0 0 0 0 0 0 0 0 SADAYI MERE,MIGADDR 27024 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 17.8600 28 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012361 3237654000 33257 PARVEEN BANU MIGADDR 33257 393101 0 13 LT1 211 0.2400 0 2546 61 1 0 3 0.9500 0 2.2000 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 9999999 BC3499910 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,MIGADDR 33257 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 84.9000 93 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1429012368 3242528232 62309 VAJID KHAN CHELUGUDDA VILLAGE CHITRADURGA 393101 480 13 LT1 211 1 0 4190 86 1 0 3 0.9200 -3287 0 0 0 410 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC3270995 0 0 0 2 0 0 0 0 0 0 VAJID KHAN,CHELUGUDDA VILLAGE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1429012332 3337654000 19513 REHAMANKAAN - - - 393101 460 13 LT1 211 0.1600 0 2614 92 1 0 3 0.8900 1232 9.0400 0 0 1810 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 BD1087273 0 0 0 1 0 0 0 0 0 0 REHAMANKAAN,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1429012371 3437654000 11268 ASST. EX. ENG.,K.S.C.B. MIGADDR 11268 393101 280 13 LT1 211 0.2000 0 1492 60 1 0 3 1 717 5.4000 0 0 1210 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111271731 0 0 0 0 0 0 0 0 0 0 ASST. EX. ENG.,K.S.C.B.,MIGADDR 11268 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1429012406 3527654000 41722 SIDDAGANGAMMA AGASANAKALLU - 393101 550 13 LT1 211 0.2400 0 238 9 1 0 3 1 -29 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 1000000 70342494 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1429012346 3537654000 27064 ABDULSHOKHOR - - - 393101 0 13 LT1 211 0.2400 0 2296 96 1 0 3 0.9400 675 5.3600 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 9999999 BD1151870 0 0 0 2 0 0 0 0 0 0 ABDULSHOKHOR,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1429012349 3555007448 48003 Yashodamma w/o Honnurappa NEAR EASHWARANA KALLU Cholugudda 393101 1060 13 LT1 211 0.5000 0 5355 56 1 0 3 0 328 2.4400 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 999999 111113397740 0 0 0 0 0 0 0 0 0 0 Yashodamma w/o Honnurappa,NEAR EASHWARANA KALLU Cholugudda 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012355 3637654000 11985 SHAI JAN W/O WALI SAB - - - 393101 0 13 LT1 211 0.2400 0 2599 94 1 0 3 0.9100 961 7.6100 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 9999999 BD1068708 0 0 0 1 0 0 0 0 0 0 SHAI JAN W/O WALI SAB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1429012401 3727654000 36294 HANUMAKKA CHOLAGUDDA - 393101 1080 13 LT1 211 0.2000 0 8314 83 1 0 3 0 0 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001068878 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012362 3737654000 17332 M.BASSASAAB - - - 393101 0 13 LT1 211 0.2000 0 2207 0 1 0 3 0.9700 0 0 0 0 1750 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 67467176 0 0 0 0 0 0 0 0 0 0 M.BASSASAAB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 33.8000 44 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1429012370 3827654000 24806 BASAMMA - - - 393101 680 13 LT1 211 0.4800 0 3452 27 1 0 3 0 248 1.8100 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001069751 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012341 3837654000 21850 BASAPPA - - - 393101 0 13 LT1 211 0.3200 0 4235 19 1 0 3 1 -11 0 0 0 400 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111325785 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1429012398 3927654000 27052 Y.MUNISA - - - 393101 630 13 LT1 211 0.1800 0 1043 0 1 0 3 1 147 1 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 99999 111111292263 0 0 0 0 0 0 0 0 0 0 Y.MUNISA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429012414 4016654000 17304 JAMEELA BANU SHAIK W/O ABDUL RASHEED SHAIK - 393101 0 13 LT1 211 0.1600 0 4039 3 1 0 3 0 71 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 99999 100001078876A 0 0 0 0 0 0 0 0 0 0 JAMEELA BANU SHAIK,W/O ABDUL RASHEED SHAIK - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012359 4037654000 27026 N.SIDDAPPA - - - 393101 990 13 LT1 211 0.2400 0 8518 0 1 0 3 0 -62 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001074716 0 0 0 0 0 0 0 0 0 0 N.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012367 4137654000 28121 THIMAPPA - - - 393101 0 13 LT1 211 0.2400 0 1093 12 1 0 3 0 3773 26.8600 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001066773 0 0 0 0 0 0 0 0 0 0 THIMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012463 4175245860 55115 Saifulla S O ISMAIL Cholugudda 393101 0 13 LT1 211 1 0 7704 66 1 0 3 0.7800 -1 0 0 0 990 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2396529 0 0 0 0 0 0 0 0 0 0 Saifulla,S O ISMAIL Cholugudda 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 BC2396529 1 0 0 0 0 0 80 88 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1429012376 4237654000 32902 BHOOTHANNA BIN LINGAPPA CHOLLUGUDDA 393101 0 13 LT1 211 0.1600 0 8067 60 1 0 3 0 647 5.2500 0 0 1410 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100001067405 0 0 0 0 0 0 0 0 0 0 BHOOTHANNA,BIN LINGAPPA CHOLLUGUDDA 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012399 4437654000 15340 ABUDAL RAHIM - - - 393101 0 13 LT1 211 0.2000 0 411 43 1 0 3 0.9100 135 1 0 0 320 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 70342311 0 0 0 0 0 0 0 0 0 0 ABUDAL RAHIM,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1429012395 4527654000 25512 PARVATHAMMA - - - 393101 580 13 LT1 211 0.4800 0 3016 80 1 0 3 0.9500 688 5.1800 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 9999999 BD1069766 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1429012339 4537654000 20003 MOHAMMED BUDEN S/O LATE IMAM SAB - - - 393101 0 13 LT1 211 0.1600 0 7544 56 1 0 3 0 295 2.5700 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 100000 100001055556 0 0 0 0 0 0 0 0 0 0 MOHAMMED BUDEN S/O LATE IMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012464 4585261613 52529 Reshma banu W O YUNUS Eashwaranakallu 393101 0 13 LT1 211 2 0 16451 157 1 0 3 1 941 6.9200 0 0 1030 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111315680 0 0 0 1 0 0 0 0 0 0 Reshma banu,W O YUNUS Eashwaranakallu 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1429012374 4627654000 38197 PADMAMMA AGASANA KALLU - 393101 610 13 LT1 211 0.2400 0 25 18 1 0 3 0 27 0 0 0 1110 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 571 0 14008225 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 1E7711398702 0 0 0 0 0 0 0 0 0 0 PADMAMMA,AGASANA KALLU - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012365 4637654000 13388 DADAPIR - - - 393101 0 13 LT1 211 0.1600 0 5035 87 1 0 3 0.9900 0 1.6800 0 0 400 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0859452 0 0 0 2 0 0 0 0 0 0 DADAPIR,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 BD0859452 1 0 0 0 0 0 47.0800 57 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1429012404 4827654000 26561 VANAJAKSHAMMA MIGADDR 26561 393101 600 13 LT1 211 0.2800 0 7373 4 1 0 3 0 -114 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001071113 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,MIGADDR 26561 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012377 4837654000 24476 SAROJAMMA - - - 393101 410 13 LT1 211 0.1200 0 4371 17 1 0 3 0 -58 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001086761 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012470 4897322530 61773 BHADRUNNISA ESHWARA KALLU NEAR,CHELUGUDDA CHITRADURGA 393101 820 13 LT1 211 1 0 590 11 1 0 3 0.9900 6 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 10000 BC3201630 0 0 0 1 0 0 0 0 0 0 BHADRUNNISA,ESHWARA KALLU NEAR,CHELUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1429012442 4927654000 27094 AYISHA - - - 393101 0 13 LT1 211 0.2400 0 4396 112 1 0 2 0 178 1 0 0 500 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001086337 0 0 0 0 0 0 0 0 0 0 AYISHA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012421 5016654000 42612 SOUBHAGAYAMMA AGASANAKALLU - 393101 890 13 LT1 211 0.4800 0 3086 0 1 0 3 0 -17 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001058799 0 0 0 0 0 0 0 0 0 0 SOUBHAGAYAMMA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012369 5037654000 16313 CHANABASAPPA - - - 393101 1000 13 LT1 211 0.1600 0 2156 62 1 0 3 0.9400 0 1.8200 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 9999999 67415238 0 0 0 1 0 0 0 0 0 0 CHANABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1429012467 5189013240 69437 SHABANA TAJ AGASANAKALLU CHITRADURGA4 393101 0 13 LT1 211 1 0 1654 127 1 0 3 0.5400 2100 17.1200 0 0 290 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.290 (ignore if paid) 0 100000 68262995 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,AGASANAKALLU CHITRADURGA4 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1429012402 5237654000 29960 CHANDRASHEKHARAIAH CTA - 393101 660 13 LT1 211 0.2800 0 5710 13 1 0 3 0 114 1.5300 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001065294 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHARAIAH,CTA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012433 5330619000 46651 LALITHAMMA CHOLUGUDDA 393101 830 13 LT1 211 0.4800 0 1106 1 1 0 3 0 -22 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100004609025 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,CHOLUGUDDA 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012389 5337654000 21065 RAJANNA - - - 393101 930 13 LT1 211 0.1600 0 2590 55 1 0 3 1 110 1 0 0 1160 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001073782D 0 0 0 1 0 0 0 0 0 0 RAJANNA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1429012405 5437654000 25029 RANGAMMA - - - 393101 420 13 LT1 211 0.2400 0 2668 1 1 0 3 1 -51 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 99999 111111302720 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429012451 5527654000 41747 SUJATHA CHOLUGUDDA - 393101 670 13 LT1 211 1 0 3870 0 1 0 3 0 14 1 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001050455 0 0 0 0 0 0 0 0 0 0 SUJATHA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-07-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012452 5537654000 17349 TIPPAKA - - - 393101 0 13 LT1 211 0.1200 0 5457 32 1 0 3 0 -56 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001057536 0 0 0 0 0 0 0 0 0 0 TIPPAKA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012445 5627654000 38153 SHABEENA CHELGUDDA - 393101 450 13 LT1 211 0.2400 0 6501 36 1 0 3 0 16 0 0 0 830 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001072374 0 0 0 0 0 0 0 0 0 0 SHABEENA,CHELGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012382 5637654000 11986 ABDULSATAAR - - - 393101 0 13 LT1 211 0.3200 0 7598 110 1 0 3 1 0 0 0 0 1870 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111111271537 0 0 0 1 0 0 0 0 0 0 ABDULSATAAR,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429012446 5737654000 13591 RIJAVNA - - - 393101 0 13 LT1 211 0.2400 0 5662 46 1 0 3 0.7000 -47 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 999999 BD1011313 0 0 0 0 0 0 0 0 0 0 RIJAVNA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 BD1011313 1 0 0 0 0 0 105.3300 116 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1429012449 5827654000 24475 CHANDRAPPA - - - 393101 750 13 LT1 211 0.1200 0 7461 62 1 0 3 0 22 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001060077 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012453 5837654000 27038 NAGARAJA REDD - - - 393101 510 13 LT1 211 0.1800 0 4786 26 1 0 3 0 -18 0 0 0 230 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001063226 0 0 0 0 0 0 0 0 0 0 NAGARAJA REDD,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012448 5927654000 26360 SULECHANAMMA - - - 393101 790 13 LT1 211 0.3200 0 2834 32 1 0 3 0 309 2.3300 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001070738 0 0 0 0 0 0 0 0 0 0 SULECHANAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012457 6016654000 42597 APSAR ALI CHOLUGUDDA - 393101 0 13 LT1 211 0.5000 0 6508 55 1 0 3 0 0 1.0500 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001053248 0 0 0 0 0 0 0 0 0 0 APSAR ALI,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012455 6037654000 20050 SEYAD - - - 393101 720 13 LT1 211 0.2400 0 2828 16 1 0 3 0 -4 0 0 0 490 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001065704 0 0 0 0 0 0 0 0 0 0 SEYAD,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012378 6137654000 27055 SAVITHRMMA - - - 393101 770 13 LT1 211 0.1800 0 3350 0 1 0 3 0 133 1.2500 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001067934 0 0 0 0 0 0 0 0 0 0 SAVITHRMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-09-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012444 6237654000 31178 SAID WAZID MIGADDR 31178 393101 0 13 LT1 211 1 0 8656 66 1 0 3 0 -30 0 0 0 1130 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001075313 0 0 0 0 0 0 0 0 0 0 SAID WAZID,MIGADDR 31178 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012390 6337654000 26361 LALETHAMMA - - - 393101 830 13 LT1 211 0.2000 0 5623 52 1 0 3 0 266 1.8500 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001055643 0 0 0 0 0 0 0 0 0 0 LALETHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012373 6437654000 11272 ASST EX ENG - - - 393101 0 13 LT1 211 0.2000 0 10770 84 1 0 3 0 2438 21.4500 0 0 620 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001081012 0 0 0 0 0 0 0 0 0 0 ASST EX ENG,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012396 6527654000 23299 NAGARAJAPPA - - - 393101 0 13 LT1 211 0.4800 0 1557 31 1 0 3 0.9600 -67 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 9999999 67427060 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 54.9900 60 2023-09-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1429012397 6537654000 18342 SIDDA RAMAPPA - - - 393101 470 13 LT1 211 0.2400 0 14487 93 1 0 3 0 -2 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001059692 0 0 0 0 0 0 0 0 0 0 SIDDA RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 103.3400 114 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012417 6627654000 38704 CHANNABASAPPA AGSANAKALLU - 393101 1010 13 LT1 211 0.2400 0 5422 8 1 0 2 0 -10 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001048729 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,AGSANAKALLU - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012394 6637654000 11269 ASST EX ENG - - - 393101 0 13 LT1 211 0.2000 0 4581 28 1 0 3 1 0 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 99999 111111329081 0 0 0 1 0 0 0 0 0 0 ASST EX ENG,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1429012437 6727654000 31013 SMT H ANUSOYAMMA MIGADDR 31013 393101 1090 13 LT1 211 0.2400 0 3509 48 1 0 3 0.9900 4 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 99999 BD0852149 0 0 0 0 0 0 0 0 0 0 SMT H ANUSOYAMMA,MIGADDR 31013 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 BD0852149 1 0 0 0 0 0 75 83 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1429012438 6737654000 23448 G.KESHAVA REDD - - - 393101 490 13 LT1 211 0.4800 0 5854 29 1 0 3 0 2 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001059143 0 0 0 0 0 0 0 0 0 0 G.KESHAVA REDD,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002014862 0 0 0 0 1 0 0 0 0 0 21.2800 31 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012411 6822031046 67747 MOHAMED BUDEN CHOLUGUDDA ESHWARA KALLU ROAD CHITRADURGA 393101 0 13 LT1 211 1 0 424 19 1 0 3 0.6300 -44 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 1000 68175442 0 0 0 0 0 0 0 0 0 0 MOHAMED BUDEN,CHOLUGUDDA ESHWARA KALLU ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1429012408 6827654000 27225 MEHARUNNISA - - . - 393101 1040 13 LT1 211 0.1800 0 2309 87 1 0 3 0.7800 -4 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 9999999 BD1154408 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1429012412 6837654000 15842 T.CHANDRAREDDY - - - 393101 440 13 LT1 211 0.1200 0 2004 34 1 0 3 0.9700 240 3.4700 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 9999999 BD1085473 0 0 0 0 0 0 0 0 0 0 T.CHANDRAREDDY,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1429012425 6927654000 27100 NAJAPPA - - - 393101 960 13 LT1 211 0.2400 0 7480 42 1 0 3 0 481 4.6900 0 0 990 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001068790 0 0 0 0 0 0 0 0 0 0 NAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012450 7016654000 40808 SHAKERABANU AGASANAKALLU - 393101 0 13 LT1 211 0.5000 0 12371 123 1 0 2 0 46 0 0 0 920 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001070159 0 0 0 0 0 0 0 0 0 0 SHAKERABANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012430 7037654000 13164 LAKSHAMI DEVI - - - 393101 1020 13 LT1 211 0.1600 0 370 30 1 0 3 0.8300 -774 0 0 0 740 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 67461383 0 0 0 0 0 0 0 0 0 0 LAKSHAMI DEVI,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1429012423 7137654000 27004 RAHEMAD BHI - - - 393101 570 13 LT1 211 0.7500 1 776 80 1 0 3 0.9700 7 0 0 0 1280 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 70342592 0 0 0 0 0 0 0 0 0 0 RAHEMAD BHI,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1429012432 7237654000 27022 ABDUL MANOJ CTA - 393101 0 13 LT1 211 0.2000 0 3920 0 1 0 3 0 902 7.5900 0 0 420 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100001069202A 0 0 0 0 0 0 0 0 0 0 ABDUL MANOJ,CTA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012428 7337654000 11742 SAMIULA - - - 393101 0 13 LT1 211 0.2400 0 3397 1 1 0 3 0 1 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001072098 0 0 0 0 0 0 0 0 0 0 SAMIULA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012384 7367964127 54299 Yallamma S O HANUMANTHAPPA Cholugudda 393101 760 13 LT1 211 1 0 3123 0 1 0 28 1 10594 88.2100 0 0 270 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110391717 0 0 0 0 0 0 0 0 0 0 Yallamma,S O HANUMANTHAPPA Cholugudda 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 BC2350625 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012472 7387861301 45946 Mohamed buden S/O Imam sab CHOLAGUDDA 393101 270 13 LT1 211 0.5000 0 4308 68 1 0 3 0 0 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 99999 100004612621 0 0 0 0 0 0 0 0 0 0 Mohamed buden S/O Imam sab,CHOLAGUDDA 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012419 7527654000 39676 KALLESH CHELUGUDDA - 393101 860 13 LT1 211 0.2400 0 5789 7 1 0 3 0 -35 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001077347 0 0 0 0 0 0 0 0 0 0 KALLESH,CHELUGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012400 7537654000 15929 JAYANNA - - - 393101 290 13 LT1 211 0.1200 0 4155 44 1 0 3 0 134 1 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001088754 0 0 0 0 0 0 0 0 0 0 JAYANNA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012456 7637654000 19437 RUDARPPA MIGADDR 19437 393101 0 13 LT1 211 0.8000 0 3992 22 1 0 3 1 964 9.1200 0 0 700 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111240260 0 0 0 1 0 0 0 0 0 0 RUDARPPA,MIGADDR 19437 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 57.5800 63 2025-09-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1429012420 7727654000 28697 GOVIDAPPA - - - 393101 570 13 LT1 211 0.4800 0 3665 5 1 0 3 1 310 2.9200 0 0 520 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111325496 0 0 0 0 0 0 0 0 0 0 GOVIDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429012424 7737654000 15311 ABDUL KAREEM - - - 393101 0 13 LT1 211 0.2000 0 10120 94 1 0 3 0 178 1 0 0 2400 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 100001076116 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012354 7789858621 51123 Khadar basha S O ABDUL KHALAK Cholugudda 393101 430 13 LT1 211 0.5000 0 9563 92 1 0 3 1 1086 8.9400 0 0 570 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111309830 0 0 0 3 0 0 0 0 0 0 Khadar basha,S O ABDUL KHALAK Cholugudda 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1429012410 7837654000 22130 ANWARBAASA - - - 393101 0 13 LT1 211 0.2400 0 9748 65 1 0 3 0 907 13.1500 0 0 590 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001067070 0 0 0 0 0 0 0 0 0 0 ANWARBAASA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012481 7927654000 16172 THIMAPPA - - - 393101 0 13 LT1 211 0.1200 0 3470 22 1 0 3 1 -96 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 99999 111111361494 0 0 0 1 0 0 0 0 0 0 THIMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429012479 8016654000 40807 SHAKERABI AGASANAKALLU - 393101 0 13 LT1 211 0.5000 0 12572 70 1 0 3 0 59 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001078289 0 0 0 0 0 0 0 0 0 0 SHAKERABI,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012443 8037654000 24603 K.G.VASUDEVA REDDI - - - 393101 10140 13 LT1 211 0.2400 0 3514 37 1 0 3 0.9600 47 1 0 0 660 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BD0900637 0 0 0 0 0 0 0 0 0 0 K.G.VASUDEVA REDDI,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 BD0900637 1 0 0 0 0 0 39.9500 50 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1429012416 8137654000 26354 BUDEN - - - 393101 820 13 LT1 211 0.1200 0 1728 3 1 0 3 0.8700 -22 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 999999 BC2927860 0 0 0 0 0 0 0 0 0 0 BUDEN,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1429012436 8237654000 11270 KARNATAKA SECRETARY CTA - 393101 0 13 LT1 211 0.2000 0 3955 38 1 0 3 0 -36 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001055833 0 0 0 0 0 0 0 0 0 0 KARNATAKA SECRETARY,CTA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012480 8337654000 13540 MANVAR - - - 393101 0 13 LT1 211 0.2000 0 12342 33 1 0 3 0 -25 0 0 0 750 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001071184 0 0 0 0 0 0 0 0 0 0 MANVAR,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012426 8437654000 27045 RAJIYA BANU W/O ROSHAN ZAMEER - - - 393101 870 13 LT1 211 0.1800 0 820 71 1 0 3 0.9500 -44 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 1000000 70341644 0 0 0 1 0 0 0 0 0 0 RAJIYA BANU W/O ROSHAN ZAMEER,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1429012413 8537654000 17679 SRI MATHI KENCHAMMA - - - 393101 910 13 LT1 211 0.2000 0 11791 118 1 0 3 0 -1 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001053727 0 0 0 0 0 0 0 0 0 0 SRI MATHI KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012465 8627654000 32916 SMT SHAHEENA W/O DADAPEER CHELUGUDDA - 393101 780 13 LT1 211 0.2400 0 2257 26 1 0 3 0 36 1 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001074714 0 0 0 0 0 0 0 0 0 0 SMT SHAHEENA,W/O DADAPEER CHELUGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 20.4100 30 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012466 8637654000 27027 AFSAR UNNISA W/O SYED WAJEED - 393101 0 13 LT1 211 0.2400 0 4082 110 1 0 3 0 2360 18.7000 0 0 480 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001058363 0 0 0 0 0 0 0 0 0 0 AFSAR UNNISA,W/O SYED WAJEED - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012459 8727654000 36979 RAMAPPA CHOLUGUDDA - 393101 670 13 LT1 211 0.2400 0 5643 23 1 0 3 0 -21 0 0 0 500 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001075315 0 0 0 0 0 0 0 0 0 0 RAMAPPA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012409 8737654000 18372 SAMIVUL - - - 393101 0 13 LT1 211 0.1200 0 2159 55 1 0 3 0.9100 283 2.2700 0 0 910 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 67413979 0 0 0 1 0 0 0 0 0 0 SAMIVUL,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1429012468 8827654000 26187 PUSHPAMMA - - - 393101 690 13 LT1 211 0.1600 0 2635 72 1 0 3 0.9800 332 2.7600 0 0 1030 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 BD1069767 0 0 0 2 0 0 0 0 0 0 PUSHPAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1429012471 8927654000 13121 M. SATTAR SAB - - - 393101 0 13 LT1 211 0.2800 0 2975 93 1 0 3 0.9900 1959 17.9400 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 999999 BC2696849 0 0 0 1 0 0 0 0 0 0 M. SATTAR SAB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 43.0800 53 2025-09-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1429012473 8945707246 55163 S Channabasappa S O SHARANAPPA Near eashwarna kallu 393101 1030 13 LT1 211 1 0 3571 51 1 0 3 0.9400 0 0 0 0 460 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2449004 0 0 0 1 0 0 0 0 0 0 S Channabasappa,S O SHARANAPPA Near eashwarna kallu 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 BC2449004 1 0 0 0 0 0 29.9200 40 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1429012326 9016654000 43609 MAHAMUD BI CHELUGUDDA - 393101 0 13 LT1 211 0.5000 0 8123 80 1 0 3 0 663 4.0600 0 0 430 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001061313 0 0 0 0 0 0 0 0 0 0 MAHAMUD BI,CHELUGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012458 9037654000 25969 B.HANUMATHAPPA - - - 393101 710 13 LT1 211 0.2400 0 5758 8 1 0 3 0 -194 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001060134 0 0 0 0 0 0 0 0 0 0 B.HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012469 9137654000 27031 MUNIRA BALKHIS W/O TIPPU SULTHAN S T - - - 393101 10130 13 LT1 211 0.1800 0 4500 0 1 0 3 0 6305 54.3100 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001068018 0 0 0 0 0 0 0 0 0 0 MUNIRA BALKHIS W/O TIPPU SULTHAN S T,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012462 9237654000 27075 RAGHAVAREDDY MIGADDR 27075 393101 440 13 LT1 211 0.2400 0 1550 0 1 0 3 0 2357 33.6600 0 0 360 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001076516 0 0 0 0 0 0 0 0 0 0 RAGHAVAREDDY,MIGADDR 27075 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-08-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012478 9337654000 15732 DO - - - 393101 50 13 LT1 211 0.1600 0 15932 81 1 0 3 0 4 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001056561 0 0 0 0 0 0 0 0 0 0 DO,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012329 9417422944 49735 Syed abdul S O SYED HAFEEZ SAB Cholugudda 393101 730 13 LT1 211 0.5000 0 1847 0 1 0 28 1 7188 58.4000 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 99999 3734044630D 0 0 0 0 0 0 0 0 0 0 Syed abdul,S O SYED HAFEEZ SAB Cholugudda 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012328 9527654000 39292 SHAHAJADUNNESA ESWARANAKALLU - 393101 20 13 LT1 211 0.2400 0 9500 72 1 0 3 0 0 0 0 0 420 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001075697 0 0 0 0 0 0 0 0 0 0 SHAHAJADUNNESA,ESWARANAKALLU - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012343 9627654000 32363 SOUBHAGYA W/O RAMESH C/O CHNDRAREDDY CHOLLGUDDA 393101 10150 13 LT1 211 0.4000 0 851 32 1 0 3 0.8700 0 2.5800 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 9999999 67427129 0 0 0 0 0 0 0 0 0 0 SOUBHAGYA W/O RAMESH,C/O CHNDRAREDDY CHOLLGUDDA 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 14.0900 24 2025-09-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1429012352 9637654000 23302 CHAD PIR - - - 393101 0 13 LT1 211 0.4800 0 9545 103 1 0 3 0 3199 27.7700 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001059341 0 0 0 0 0 0 0 0 0 0 CHAD PIR,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012461 9737654000 18371 ABDUL RAJAAK MIGADDR 18371 393101 0 13 LT1 211 0.1200 0 3424 74 1 0 3 0.9600 182 1 0 0 1830 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 BD1085474 0 0 0 1 0 0 0 0 0 0 ABDUL RAJAAK,MIGADDR 18371 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1429012348 9827654000 23300 SRI LALETHAMMA - - - 393101 900 13 LT1 211 0.4800 0 3344 50 1 0 3 1 546 4.5500 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 99999 111111291277 0 0 0 1 0 0 0 0 0 0 SRI LALETHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1429012360 9927654000 19185 BALAMMA - - - 393101 1050 13 LT1 211 0.2400 0 4157 21 1 0 3 0 -39 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 100000 100001087997A 0 0 0 0 0 0 0 0 0 0 BALAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012353 0237654000 33920 JAYANNA MIGADDR 33920 393101 0 13 LT3A 311 0.2400 0 4649 21 1 0 3 0 1780 16.5200 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 100000 100001082015A 0 0 0 0 0 0 0 0 0 0 JAYANNA,MIGADDR 33920 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012393 0602046136 71708 SHAHINA BANU WO NIJAMUDDIN CHOLGUDDA NEAR H L K ROAD 393101 0 13 LT3A 311 1 0 1369 440 1 0 3 0.6600 13728 124.2800 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 1000000 69985940 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU WO NIJAMUDDIN,CHOLGUDDA NEAR H L K ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1429012429 2215641634 69440 SHABANA TAJ AGASANAKALLU CHITRADURGA5 393101 0 13 LT3A 311 1 0 557 12 1 0 3 1 539 2.8200 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 100000 111123392070 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,AGASANAKALLU CHITRADURGA5 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1429012333 5137654000 24473 SIDESHA - - - 393101 595 13 LT1 211 0.1200 0 3406 27 1 0 3 0 4 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001053260 0 0 0 0 0 0 0 0 0 0 SIDESHA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012336 0637654000 24994 ABDULSUKAR - - - 393101 0 13 LT1 211 0.4800 0 3056 0 1 0 28 0 97 1.3900 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001073562 0 0 0 0 0 0 0 0 0 0 ABDULSUKAR,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012334 4337654000 17450 MAHABUB KHAN - - - 393101 0 13 LT1 211 0.1600 0 700 27 1 0 3 0.9800 0 10.9800 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 9999999 67489841 0 0 0 2 0 0 0 0 0 0 MAHABUB KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1429012407 4727654000 AKBJL2 BASAVARAJ S/O MURUGEENDRAPPA - 393101 890 13 1LT1-M 110 0.0400 0 2987 6 1 0 3 0 103 1.2400 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001070369 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,S/O MURUGEENDRAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012447 5727654000 AKBJL5 BUDEN - - - 393101 810 13 1LT1-M 110 0.0400 0 7174 57 1 0 3 0 92 1 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001058807 0 0 0 0 0 0 0 0 0 0 BUDEN,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012454 7627654000 BCSL128 COMMISSIONER CMC CTA CTA - 393101 560 13 1LT6B-M 621 2.5200 0 1 0 1 0 3 1 2254 20.0500 0 0 640 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111113119263D 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429012358 0037654000 27032 SHAHINA - - - 393101 880 13 LT1 211 0.2400 0 5723 34 1 0 3 0 90 1 0 0 280 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001063097 0 0 0 0 0 0 0 0 0 0 SHAHINA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012351 0137654000 20461 CHADRSHEKARAPPA - - - 393101 900 13 LT1 211 0.2400 0 6157 39 1 0 3 0 -6 0 0 0 250 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001073651 0 0 0 0 0 0 0 0 0 0 CHADRSHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012340 0337654000 11267 KARNATAKA SECRETARY CTA - 393101 290 13 LT1 211 0.2000 0 7115 46 1 0 3 0 -91 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001070021 0 0 0 0 0 0 0 0 0 0 KARNATAKA SECRETARY,CTA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012418 0384193111 71707 SAHERA BANU WO AHAMAD BASHA H L K ROAD CHOLLGUDDA 393101 0 13 LT1 211 1 0 601 56 1 0 3 0.8200 0 1 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 1000000 69986180 0 0 0 0 0 0 0 0 0 0 SAHERA BANU WO AHAMAD BASHA,H L K ROAD CHOLLGUDDA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1429012350 0537654000 12929 MANJAMMA H - - - 393101 0 13 LT1 211 0.1600 0 7595 67 1 0 3 0 0 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001052085 0 0 0 0 0 0 0 0 0 0 MANJAMMA H,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012330 0546691019 61209 BASAMMA CHELUGUDDA CHITRADURGA 393101 10100 13 LT1 211 1 0 3308 96 1 0 3 0.9400 1352 11.6300 0 0 800 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.800 (ignore if paid) 0 10000 BC3141452 0 0 0 2 0 0 0 0 0 0 BASAMMA,CHELUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1429012335 0627654000 39203 GOVINDAPPA CHELUGUDDA - 393101 1030 13 LT1 211 0.2400 0 125 11 1 0 3 0.8600 87 1.2400 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 1000000 70342583 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,CHELUGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1429012385 0727654000 30738 K BASAVA RAJAPPA MIGADDR 30738 393101 950 13 LT1 211 0.2400 0 185 16 1 0 3 0.8300 4 0 0 0 720 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 70342582 0 0 0 1 0 0 0 0 0 0 K BASAVA RAJAPPA,MIGADDR 30738 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 15.9400 26 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1429012477 0737654000 18603 LAKSHAMMA MIGADDR 18603 393101 500 13 LT1 211 0.1800 0 6310 45 1 0 3 0 31 0 0 0 220 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001052586 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,MIGADDR 18603 0 0 0 0 0 0 0 0 2025-11-13 0 10002014862 0 0 0 0 1 0 0 0 0 0 52.7600 58 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012338 0827654000 16314 K.V.SIDDARAMAPPA - - - 393101 1020 13 LT1 211 0.1600 0 650 15 1 0 3 1 -5 0 0 0 230 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001072837D 0 0 0 0 0 0 0 0 0 0 K.V.SIDDARAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 9.2900 19 2024-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429012366 0927654000 27068 MEHAR UNISA - - - 393101 0 13 LT1 211 0.2400 0 1767 54 1 0 3 0 63 1 0 0 400 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001083735 0 0 0 0 0 0 0 0 0 0 MEHAR UNISA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012476 1037654000 34278 NAGARATHNAMMA MIGADDR 34278 393101 0 13 LT1 211 0.1200 0 3113 4 1 0 3 1 -33 0 0 0 80 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111111262767 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,MIGADDR 34278 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1429012440 1088493974 57881 MAHABOOB BASHA CHELUGUDDA AGASANAKALLU 393101 0 13 LT1 211 2 0 7190 99 1 0 3 0.9700 147 1 0 0 280 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2823563 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,CHELUGUDDA AGASANAKALLU 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 BC2823563 1 0 0 0 0 0 86 95 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1429012337 1116654000 43146 ZIYAULLA CHOLUGUDDA - 393101 0 13 LT1 211 0.5000 0 4058 49 1 0 3 0 -18 1 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001072764 0 0 0 0 0 0 0 0 0 0 ZIYAULLA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012342 1135756452 SHABANA TAJ AGASANAKALLU CHITRADURGA2 393101 0 13 LT1 211 1 0 1257 57 1 0 3 1 204 1.3300 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 100000 111123392068 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,AGASANAKALLU CHITRADURGA2 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1429012344 1137654000 26411 SIRAJ - - - 393101 750 13 LT1 211 0.2400 0 6956 1 1 0 3 0 -103 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001068627 0 0 0 0 0 0 0 0 0 0 SIRAJ,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012345 1237654000 35875 BIBIJAN MIGADDR 35875 393101 0 13 LT1 211 0.1600 0 2012 40 1 0 3 0.7600 -75 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 9999999 67415234 0 0 0 0 0 0 0 0 0 0 BIBIJAN,MIGADDR 35875 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 76.3600 84 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1429012363 1337654000 28118 ABDULKAADARKAAN - - - 393101 0 13 LT1 211 0.2400 0 1300 12 1 0 3 0 90 1 0 0 250 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001066099 0 0 0 0 0 0 0 0 0 0 ABDULKAADARKAAN,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002014862 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012415 1393007467 69439 SHABANA TAJ AGASANAKALLU CHITRADURGA1 393101 0 13 LT1 211 1 0 1884 87 1 0 3 0.9200 0 5.1900 0 0 570 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.570 (ignore if paid) 0 100000 68262998 0 0 0 2 0 0 0 0 0 0 SHABANA TAJ,AGASANAKALLU CHITRADURGA1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1429012381 1437654000 16017 BASHA SAB - - - 393101 0 13 LT1 211 0.2000 0 4818 95 1 0 3 0 0 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001055940 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 2.4500 12 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012327 1537654000 13579 VAJIDKAAN - - - 393101 0 13 LT1 211 0.1600 0 6068 83 1 0 3 0.9900 -95 0 0 0 240 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0900755 0 0 0 0 0 0 0 0 0 0 VAJIDKAAN,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 BD0900755 1 0 0 0 0 0 80.5800 89 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1429012386 1627654000 39745 NAGENDRAPPA CHOLGATTA - 393101 300 13 LT1 211 0.2400 0 7781 44 1 0 3 0 -23 0 0 0 360 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001084157 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,CHOLGATTA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012475 1637654000 27028 GAGAMMA MIGADDR 27028 393101 0 13 LT1 211 0.2400 0 868 30 1 0 3 0.7200 343 2.9100 0 0 230 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 67461571 0 0 0 0 0 0 0 0 0 0 GAGAMMA,MIGADDR 27028 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1429012439 1711857416 69438 SHABANA TAJ AGASANAKALLU CHITRADURGA3 393101 0 13 LT1 211 1 0 1074 55 1 0 3 0.9500 265 2.3300 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 100000 68262997 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,AGASANAKALLU CHITRADURGA3 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1429012372 1727654000 30631 RATHNAMMA W/O MADIVALAPPA S/O BASANNA 393101 850 13 LT1 211 0.2400 0 6953 143 1 0 3 0 5158 44.4300 0 0 2690 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 100001075040 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O MADIVALAPPA,S/O BASANNA 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012331 1737654000 24477 BASAMMA - - - 393101 10110 13 LT1 211 0.1200 0 6246 27 1 0 3 1 446 4.0700 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 99999 111111364242 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1429012357 1827654000 27083 KESHAVA REDDI - - - 393101 10150 13 LT1 211 0.1800 0 563 5 1 0 3 0.8500 19 1 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 99999 BD0900756 0 0 0 0 0 0 0 0 0 0 KESHAVA REDDI,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 BD0900756 1 0 0 0 0 0 2.6700 13 2023-08-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1429012356 1837654000 16265 MUNIRA BALKHIS W/O TIPPU SULTHAN S T - - - 393101 440 13 LT1 211 0.1600 0 3058 1 1 0 2 0 8 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001060903 0 0 0 0 0 0 0 0 0 0 MUNIRA BALKHIS W/O TIPPU SULTHAN S T,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012403 1927654000 24803 RATHANAMMA - - - 393101 620 13 LT1 211 0.4800 0 6865 53 1 0 3 0 -65 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001064748 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012324 2037654000 20299 MAJID SAB - - - 393101 810 13 LT1 211 0.2400 0 6275 80 1 0 3 1 302 4.3800 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 99999 111111298017 0 0 0 0 0 0 0 0 0 0 MAJID SAB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1429012391 2237654000 26123 LKSHMIDEVI - - - 393101 980 13 LT1 211 0.2800 0 8753 107 1 0 3 0 0 10.4500 0 0 1210 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100001074537 0 0 0 0 0 0 0 0 0 0 LKSHMIDEVI,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012392 2337654000 27057 ABDULKAADAR - - - 393101 10 13 LT1 211 0.2400 0 1535 2 1 0 3 1 -39 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 9999999 111113567980 0 0 0 0 0 0 0 0 0 0 ABDULKAADAR,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002014862 0 0 0 0 1 0 0 0 0 0 87.4400 96 2023-08-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429012388 2437654000 26626 ABDULSATAARSAAB - - - 393101 0 13 LT1 211 0.4200 0 5218 55 1 0 3 1 624 5.1800 0 0 630 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111369517 0 0 0 2 0 0 0 0 0 0 ABDULSATAARSAAB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1429012387 2537654000 17335 SAIFULLA - - - 393101 0 13 LT1 211 0.1200 0 12206 96 1 0 3 0 170 1 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001054711 0 0 0 0 0 0 0 0 0 0 SAIFULLA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012375 2627654000 37550 SHARANAPPA CHOLAGUDDA CTA 393101 420 13 LT1 211 0.5000 0 2093 15 1 0 3 0.9600 28 0 0 0 690 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 BD1069761 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,CHOLAGUDDA CTA 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1429012383 2637654000 27043 SHABHINA BHI MIGADDR 27043 393101 450 13 LT1 211 0.1800 0 4858 66 1 0 3 0 778 5.8000 0 0 1220 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001052880 0 0 0 0 0 0 0 0 0 0 SHABHINA BHI,MIGADDR 27043 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012474 2669276123 66654 NAZIYA ANJUM ESHWARAKALLU ROAD AGASANAKALLU CHITRADURGA 393101 0 13 LT1 211 1 0 2122 65 1 0 3 0.8000 484 4.5700 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 10000 67467718 0 0 0 0 0 0 0 0 0 0 NAZIYA ANJUM,ESHWARAKALLU ROAD AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1429012434 2706202328 69438 SHABANA TAJ AGASANAKALLU CHITRADURGA 393101 0 13 LT1 211 1 0 1877 51 1 0 3 0.7200 559 5.4900 0 0 860 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.860 (ignore if paid) 0 100000 68262993 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1429012435 2725486310 46220 Thippeswamy s/o Papanna Reddy H L K ROAD Cholagudda 393101 690 13 LT1 211 0.4800 0 7233 39 1 0 3 0 3 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 999999 100004605585 0 0 0 0 0 0 0 0 0 0 Thippeswamy s/o Papanna Reddy,H L K ROAD Cholagudda 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012431 2727654000 31285 SMT,SHAKEERABE C T A 393101 830 13 LT1 211 0.2400 0 6926 80 1 0 3 1 547 4.3000 0 0 610 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111329175 0 0 0 1 0 0 0 0 0 0 SMT,SHAKEERABE,C T A 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1429012379 2737654000 11304 ABDUL KADAARSAAB - - - 393101 280 13 LT1 211 0.2800 0 10307 83 1 0 3 1 47 0 0 0 670 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111302238 0 0 0 1 0 0 0 0 0 0 ABDUL KADAARSAAB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429012427 2827654000 26258 SOUBHAGYA W/O RAMESH - - - 393101 10160 13 LT1 211 0.4800 0 74 26 1 0 3 0.8000 0 1.0900 0 0 710 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 70348344 0 0 0 1 0 0 0 0 0 0 SOUBHAGYA W/O RAMESH,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 46.6600 57 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1429012380 2833610377 49125 Thimmakka w o Chithrappa HLK ROAD Cholugudda 393101 0 13 LT1 211 1 0 3923 1 1 0 3 1 -33 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 99999 8856646034D 0 0 0 0 0 0 0 0 0 0 Thimmakka w o Chithrappa,HLK ROAD Cholugudda 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429012364 2837654000 19531 BHAJI - - - 393101 0 13 LT1 211 0.2000 0 4991 13 1 0 3 0 188 1.7600 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100001060176 0 0 0 0 0 0 0 0 0 0 BHAJI,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012460 2878196760 49257 Saklensab s o Babusab BEHIND EASHWARANAKALLU Agasanakallu 393101 730 13 LT1 211 0.5000 0 6730 49 1 0 3 1 -3 0 0 0 860 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.860 (ignore if paid) 0 99999 9898402958D 0 0 0 0 0 0 0 0 0 0 Saklensab s o Babusab,BEHIND EASHWARANAKALLU Agasanakallu 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1429012441 2927654000 26572 SUSILLAMMA - - - 393101 640 13 LT1 211 0.2400 0 6609 46 1 0 3 1 1139 10.2800 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 0 99999 111111269745 0 0 0 0 0 0 0 0 0 0 SUSILLAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1429012422 3016654000 44807 PAKRUDDEN AGASANAKALLU - 393101 840 13 LT1 211 0.5000 0 4445 29 1 0 3 0 153 2.1800 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008225 0 9999999 100004605708 0 0 0 0 0 0 0 0 0 0 PAKRUDDEN,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429012325 3037654000 23683 BOSAPPA - - - 393101 1070 13 LT1 211 0.1200 0 3057 29 1 0 3 1 0 0 0 0 540 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008225 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111287862 0 0 0 0 0 0 0 0 0 0 BOSAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300