1429014298 0368654000 CMC2675 COMM. CMC CTA - 393107 0 13 1LT6A-M 611 0 5 3936 2 1 0 3 0 0 188.3900 0 0 0 3931 2025-11-13 0 0 0 2025-07-13 3 0 0 0 0 14008226 0 10000 111125782347 0 0 0 0 0 0 0 0 1 0 COMM. CMC,CTA - 0 0 0 0 0 0 0 0 2025-11-13 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 0 1429014235 0006754000 36823 SHASHIKALA CHOLAGHATTA - 393107 36 13 LT1 211 0.2400 0 1378 33 1 0 3 1 0 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 100001066587AD 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,CHOLAGHATTA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429014236 0018854000 17474 DILSHAD W/O K BASHA - - - 393107 154 13 LT1 211 0.1200 0 3991 46 1 0 3 1 -56 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 10000 BD1068701 0 0 0 1 0 0 0 0 0 0 DILSHAD W/O K BASHA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1429014295 0070854000 42321 S VIRUPAKSHAPPA BEHIND P&T QUTRESS - 393107 19 13 LT1 211 2 0 18308 79 1 0 3 0 -58 0 0 0 830 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001055729 0 0 0 0 0 0 0 0 0 0 S VIRUPAKSHAPPA,BEHIND P&T QUTRESS - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 98.7000 109 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014353 0145903796 71636 ANUPAMA T G WO GANGADHARA D J KANAKA CIRCLE NEAR CHOLGUDDA 393107 0 13 LT1 211 2 0 285 30 1 0 3 0.9600 1700 13.9900 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 1000000 69986529 0 0 0 2 0 0 0 0 1 0 ANUPAMA T G WO GANGADHARA D J,KANAKA CIRCLE NEAR CHOLGUDDA 0 0 0 0 0 0 0 0 2025-11-13 0 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 2.1300 1429014259 0190954000 11579 B GANGADARAPPA MIGADDR 11579 393107 134 13 LT1 211 0.1200 0 4710 108 1 0 3 1 1586 22.7500 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 9999999 100001060252D 0 0 0 1 0 0 0 0 0 0 B GANGADARAPPA,MIGADDR 11579 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429014239 0320754000 AEH7474 SMT. GANGAMMA HLK ROAD - 393107 17 13 LT1 211 0 1 2006 7 1 0 3 1 956 8.4800 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110367514 0 0 0 1 0 0 0 0 1 0 SMT. GANGAMMA,HLK ROAD - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 1 1429014207 0439854000 22955 KARIM SAB CHOLUGUDDA - 393107 57 13 LT1 211 0.2800 0 930 16 1 0 3 1 -71 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 9999999 100001062443D 0 0 0 1 0 0 0 0 0 0 KARIM SAB,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429014293 0480954000 21179 JAYAMMA MIGADDR 21179 393107 111 13 LT1 211 0.2400 0 462 14 1 0 3 1 737 6.0600 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 9999999 100001087228D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MIGADDR 21179 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 0.5500 1429014291 0484754000 36521 SAROJAMMA CHOLGUDDA - 393107 18 13 LT1 211 2 0 14066 136 1 0 3 1 -105 0 0 0 50 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111110413566 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,CHOLGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014292 0490954000 21848 N.THIPPERUDRAPPA S/O DURUGAPPA 393107 92 13 LT1 211 0.2800 0 7168 38 1 0 3 0 -39 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001055358 0 0 0 0 0 0 0 0 0 0 N.THIPPERUDRAPPA,S/O DURUGAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 0 0 0 0 1429014257 0508854000 8726 ABDUL SALAM - - - 393107 162 13 LT1 211 0.1600 0 3436 74 1 0 3 1 0 3.5700 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 100001059254AD 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429014346 0549854000 20553 A.M RIYAJ - - - 393107 177 13 LT1 211 0.5200 0 2267 0 1 0 28 1 -17 0 0 0 680 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111111539520 0 0 0 0 0 0 0 0 0 0 A.M RIYAJ,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD1011314 1 0 0 0 0 0 40.0400 50 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014348 0559854000 9181 M. K ANURUDDIN - - - 393107 170 13 LT1 211 0.2800 0 5966 21 1 0 3 0 1022 14.2800 0 0 590 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001063054 0 0 0 0 0 0 0 0 0 0 M. K ANURUDDIN,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014286 0578016956 54205 Shrinivas S O RAMAPPA Cholugudda 393107 0 13 LT1 211 1.5000 0 12090 154 1 0 3 1 2319 21.5800 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 9999999 111110511316D 0 0 0 1 0 0 0 0 0 0 Shrinivas,S O RAMAPPA Cholugudda 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BC2272882 1 0 0 0 0 0 141 155 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014274 0590954000 AEH6881 D.R.JATTAPPA - - - 393107 8 13 LT1 211 3 0 3308 133 1 0 3 0.9400 0 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 10000 67461129 0 0 0 3 0 0 0 0 0 0 D.R.JATTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1429014279 0680954000 11399 ABDUL BASHIR - - - 393107 109 13 LT1 211 0.2400 0 2530 42 1 0 3 1 0 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 999999 100007219413 0 0 0 1 0 0 0 0 0 0 ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD1004068 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429014280 0687854000 16250 S. JAYARAMANNA - - - 393107 43 13 LT1 211 0.1600 0 4335 142 1 0 3 1 5290 45.5000 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 10000 111112090220 0 0 0 1 0 0 0 0 0 0 S. JAYARAMANNA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 1 1429014326 0790954000 12271 GHANKASAB - - - 393107 152 13 LT1 211 0.1200 0 9299 74 1 0 3 0 0 1 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001047874 0 0 0 0 0 0 0 0 0 0 GHANKASAB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014243 0809284091 48005 Raziya begum w/o Khaja hussian MADEENA MAJID ROAD Cholugudda 393107 158 13 LT1 211 0.5000 0 8414 48 1 0 3 0 541 5.2900 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 999999 111115892513 0 0 0 0 0 0 0 0 0 0 Raziya begum w/o Khaja hussian,MADEENA MAJID ROAD Cholugudda 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-11-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014202 0939854000 23111 INDRAMMA W/O THIPPESWAMI W/O THIPPESWAMI 393107 167 13 LT1 211 0.4800 0 3828 16 1 0 3 0 -41 0 0 0 300 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001063776 0 0 0 0 0 0 0 0 0 0 INDRAMMA W/O THIPPESWAMI,W/O THIPPESWAMI 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014285 0976713554 47931 T BHEEMESHA SHETTY S/O THIPPESWAMY SHETTY CHOLAGUDDA 393107 49 13 LT1 211 2 0 19185 182 1 0 3 0 951 6.8100 0 0 410 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111115870362 0 0 0 0 0 0 0 0 0 0 T BHEEMESHA SHETTY S/O THIPPESWAMY SHETTY,CHOLAGUDDA 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014246 1018854000 19713 SHAFIULLA S/O P KARIM SAB - - - 393107 127 13 LT1 211 0.2000 0 5266 8 1 0 3 1 1 0 0 0 900 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110307355 0 0 0 1 0 0 0 0 0 0 SHAFIULLA S/O P KARIM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429014211 1116754000 37080 M.DADA PEER CHULUGUDDA - 393107 35 13 LT1 211 1 0 12270 46 1 0 3 0 377 3.7400 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001077073 0 0 0 0 0 0 0 0 0 0 M.DADA PEER,CHULUGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014210 1144349322 67267 DILL SHAD CHOLUGUDDA CHITRADURGA 2 393107 0 13 LT1 211 1 0 38 0 1 0 28 1 -129 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 100000 111121558014 0 0 0 0 0 0 0 0 0 0 DILL SHAD,CHOLUGUDDA CHITRADURGA 2 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014336 1153342194 66442 MOHAN D P & T QUATRESS BEHIND CHITRADURGA 393107 0 13 LT1 211 1 0 1703 11 1 0 3 1 4 0 0 0 390 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111120357912 0 0 0 1 0 0 0 0 0 0 MOHAN D,P & T QUATRESS BEHIND 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 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014272 1190954000 21756 KOLLURAPPA - - - 393107 128 13 LT1 211 0.2400 0 4400 34 1 0 3 0 -48 0 0 0 260 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001055628 0 0 0 0 0 0 0 0 0 0 KOLLURAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 0 0 0 0 1429014297 1298023161 46092 T S Sujatha w/o Suresh CHOLUGUDDA 393107 106 13 LT1 211 0.2400 0 4994 12 1 0 3 0 -12 0 0 0 400 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100004604697 0 0 0 0 0 0 0 0 0 0 T S Sujatha w/o Suresh,CHOLUGUDDA 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 1429014393 1490037923 60310 B V SHOBHADEVI JATTAPPA HOUSE NEAR CHELUGUDDA CHITRADURGA 393107 0 13 LT1 211 2 0 4265 54 1 0 3 1 -3900 0 0 0 0 3931 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14008226 0 10000 2020-08-25 111111978098 0 0 0 1 0 0 0 0 0 0 B V SHOBHADEVI,JATTAPPA HOUSE NEAR CHELUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429014396 1490954000 11724 G. RAJANNA - - - 393107 86 13 LT1 211 0.1600 0 6420 27 1 0 3 0 -27 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001057466 0 0 0 0 0 0 0 0 0 0 G. RAJANNA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014312 1501954000 16343 PARVATHAMMA - - - 393107 53 13 LT1 211 0.1200 0 400 8 1 0 3 1 -62 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 9999999 111112470097 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429014197 1549854000 8731 FAREEDA BANU W/O RAHAMATH ULLA - - - 393107 159 13 LT1 211 0.1200 0 4878 91 1 0 3 0.8300 0 2.8500 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 BD0912523 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU W/O RAHAMATH ULLA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD0912523 1 0 0 0 0 0 41.5000 52 2023-08-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1429014307 1608854000 17388 AYATH SAB - - - 393107 51 13 LT1 211 0.1200 0 1553 31 1 0 3 1 413 2.9100 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110323438 0 0 0 1 0 0 0 0 0 0 AYATH SAB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD0912529 1 0 0 0 0 0 0.8300 11 2024-10-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014328 1687854000 27017 VAHINA - - - 393107 41 13 LT1 211 0.2400 0 2400 67 1 0 3 1 873 17.5200 0 0 220 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112408523 0 0 0 1 0 0 0 0 0 0 VAHINA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429014372 1790954000 28109 M SHANAWAZ S/O MOHAMED HAFIZ KHAN MIGADDR 28109 393107 146 13 LT1 211 0.1800 0 7425 38 1 0 3 0 0 1 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001065885 0 0 0 0 0 0 0 0 0 0 M SHANAWAZ S/O MOHAMED HAFIZ KHAN,MIGADDR 28109 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014232 1854754000 35655 MEHABOOBBI CTA - 393107 61 13 LT1 211 0.2400 0 1580 42 1 0 3 1 4 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 999999 100007219431 0 0 0 1 0 0 0 0 0 0 MEHABOOBBI,CTA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD1004063 1 0 0 0 0 0 23.0800 33 2023-08-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429014363 1880954000 21024 JAYYAMMA - - - 393107 0 13 LT1 211 0.4800 0 4910 20 1 0 3 0 -32 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001059904 0 0 0 0 0 0 0 0 0 0 JAYYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-09-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014289 1897854000 19574 RANGAPPA MIGADDR 19574 393107 0 13 LT1 211 0.2000 0 2700 1 1 0 3 0 170 1 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001072257 0 0 0 0 0 0 0 0 0 0 RANGAPPA,MIGADDR 19574 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 1429014266 1908854000 21736 JALIL SAB MIGADDR 21736 393107 115 13 LT1 211 0.2800 0 861 37 1 0 3 0.9000 12 1 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 9999999 67461127 0 0 0 0 0 0 0 0 0 0 JALIL SAB,MIGADDR 21736 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-09-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1429014399 1997854000 22751 RAMAPPA - - - 393107 62 13 LT1 211 1 0 12208 140 1 0 3 1 74 14.4800 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 100001065312AD 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014308 2108854000 12655 MANJANNA - - - 393107 113 13 LT1 211 0.2000 0 4000 38 1 0 3 1 -224 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 9999 100007219429 0 0 0 1 0 0 0 0 0 0 MANJANNA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD1004064 1 0 0 0 0 0 60.4700 67 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429014310 2190954000 20555 MAHAMAD ISMAIL MIGADDR 20555 393107 145 13 LT1 211 0.2400 0 8628 42 1 0 3 0 -42 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001063845 0 0 0 0 0 0 0 0 0 0 MAHAMAD ISMAIL,MIGADDR 20555 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014309 2212854000 44272 B G SUNANDAMMA CHELUGUDDA - 393107 2 13 LT1 211 0.5000 0 7900 70 1 0 3 0 383 5.4400 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100004606898 0 0 0 0 0 0 0 0 0 0 B G SUNANDAMMA,CHELUGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014378 2278654000 22847 SHAFEESAB MIGADDR 22847 393107 166 13 LT1 211 0.1200 0 12869 62 1 0 3 1 0 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 100001066377AD 0 0 0 1 0 0 0 0 0 0 SHAFEESAB,MIGADDR 22847 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014253 2324245080 50700 Lakshmidevi W O K KENCHAPPA Cholugudda 393107 0 13 LT1 211 1 0 3063 28 1 0 3 1 115 1.6500 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110362042 0 0 0 1 0 0 0 0 0 0 Lakshmidevi,W O K KENCHAPPA Cholugudda 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429014379 2374754000 36976 SHAHEEDA BANU CHOLUGUDDA - 393107 75 13 LT1 211 0.2400 0 8593 65 1 0 3 1 4 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110517444 0 0 0 0 0 0 0 0 0 0 SHAHEEDA BANU,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BC2063430 1 0 0 0 0 0 85.5800 94 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1429014392 2501954000 16348 RUDRAMMA - - - 393107 65 13 LT1 211 0.1200 0 3080 25 1 0 3 1 99 0 0 0 1230 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 111111538467 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD1011318 1 0 0 0 0 0 75 83 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429014250 2549854000 21663 MUNAVAR SAB - - - 393107 142 13 LT1 211 0.2400 0 7578 104 1 0 3 1 435 2.1900 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110148321 0 0 0 1 0 0 0 0 0 0 MUNAVAR SAB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429014385 2558654000 AEH7434 HONNAMMA W/o OBALESHAPPA MIGADDR AEH7434 393107 14 13 LT1 211 2 0 3986 30 1 0 3 1 -391 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 100001071780AD 0 0 0 1 0 0 0 0 0 0 HONNAMMA W/o OBALESHAPPA,MIGADDR AEH7434 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 32.3400 42 2023-08-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429014319 2608854000 20682 AHAMATH BEBI - - - 393107 104 13 LT1 211 0.2400 0 810 24 1 0 3 1 75 1.0200 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 9999999 100001057167D 0 0 0 1 0 0 0 0 0 0 AHAMATH BEBI,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 12.8900 23 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429014322 2692754000 33901 H.VINODAMMA MIGADDR 33901 393107 85 13 LT1 211 0.2400 0 5904 0 1 0 3 1 4 0 0 0 70 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.70 (ignore if paid) 0 99999 100001071495AD 0 0 0 1 0 0 0 0 0 0 H.VINODAMMA,MIGADDR 33901 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-10-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014316 2708854000 25234 SAVITRAMMA MIGADDR 25234 393107 20 13 LT1 211 0.2400 0 9218 48 1 0 3 1 -18 5.0300 0 0 1310 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110324597 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,MIGADDR 25234 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1429014382 2759854000 16177 NILAMMA - - - 393107 33 13 LT1 211 0.1200 0 3931 4 1 0 3 1 -3 0 0 0 520 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110521327 0 0 0 1 0 0 0 0 0 0 NILAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 34.8100 45 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1429014381 2780954000 16341 PREMAKKA - - - 393107 44 13 LT1 211 0.1200 0 6009 58 1 0 3 0 109 1.0200 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001057274 0 0 0 0 0 0 0 0 0 0 PREMAKKA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014380 2790954000 AEH5890 R.RANGAPPA - - - 393107 32 13 LT1 211 3 0 5136 27 1 0 3 1 0 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110038839 0 0 0 2 0 0 0 0 0 0 R.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD0851156 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 1.8000 1429014315 2808854000 24314 MUJAMIL - - - 393107 143 13 LT1 211 0.2400 0 5700 11 1 0 3 0 -29 0 0 0 10 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100001073719 0 0 0 0 0 0 0 0 0 0 MUJAMIL,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014339 2880954000 28153 MAHAMAD SAMIULLA - - - 393107 161 13 LT1 211 0.2400 0 3985 31 1 0 3 0 137 1 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001073080 0 0 0 0 0 0 0 0 0 0 MAHAMAD SAMIULLA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014342 2887854000 16345 OBAMMA - - - 393107 63 13 LT1 211 0.1200 0 576 29 1 0 3 0.8200 -32 0 0 0 610 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.610 (ignore if paid) 0 10000 69970424 0 0 0 0 0 0 0 0 0 0 OBAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1429014340 2890954000 11485 KHASIMDAB MIGADDR 11485 393107 72 13 LT1 211 0.1200 0 3013 57 1 0 3 1 609 5.1700 0 0 520 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100001061310AD 0 0 0 1 0 0 0 0 0 0 KHASIMDAB,MIGADDR 11485 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD0912527 1 0 0 0 0 0 41.7500 52 2023-07-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1429014361 2997854000 21925 MALLIKARJUNA - - - 393107 29 13 LT1 211 0.8000 0 7582 94 1 0 3 0 2422 21.1200 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001065819 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014195 3064670709 66337 SUMAIYA BANU CHOLGUDDA 393107 0 13 LT1 211 1 0 2800 90 1 0 3 1 420 3.4000 0 0 230 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111120257147 0 0 0 1 0 0 0 0 0 0 SUMAIYA BANU,CHOLGUDDA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014341 3093862660 56147 TTHIPPESWAMY S/O BHEEMAPPA 1ST MAIN ROAD 393107 0 13 LT1 211 2 0 3494 83 1 0 3 1 0 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110520137 0 0 0 1 0 0 0 0 0 0 TTHIPPESWAMY,S/O BHEEMAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BC2398574 1 0 0 0 0 0 44.8300 55 2023-07-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429014218 3129754000 41938 RANGASWAMY CHOLUGUDDA - 393107 66 13 LT1 211 0.5000 0 9706 47 1 0 3 0 -67 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001078061 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014359 3290954000 18310 H.VINODAMMA MIGADDR 18310 393107 84 13 LT1 211 0.1200 0 7380 42 1 0 3 1 4436 41.0900 0 0 780 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100001073426AD 0 0 0 1 0 0 0 0 0 0 H.VINODAMMA,MIGADDR 18310 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014204 3349854000 25989 HONNAMMA MIGADDR 25989 393107 11 13 LT1 211 0.1000 0 7280 59 1 0 3 1 0 1 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110138774 0 0 0 1 0 0 0 0 0 0 HONNAMMA,MIGADDR 25989 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD0900759 1 0 0 0 0 0 65.8300 72 2023-08-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1429014283 3399654000 29809 EDAYATHAULLA CHOLUGUDDA - 393107 178 13 LT1 211 0.2400 0 2250 0 1 0 28 1 -364 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 999999 100007219421 0 0 0 0 0 0 0 0 0 0 EDAYATHAULLA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD1004062 1 0 0 0 0 0 35.0800 45 2023-09-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014376 3481211568 67729 RASHID BEGAM MAHABOOB NAGARA CHOLUGUDDA CHITRADURGA 393107 0 13 LT1 211 1 0 2600 128 1 0 3 0.7900 0 6.6500 0 0 1250 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 68246273 0 0 0 1 0 0 0 0 0 0 RASHID BEGAM,MAHABOOB NAGARA CHOLUGUDDA 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 2024-11-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1429014368 3482492222 67266 DILL SHAD CHOLUGUDDA CHITRADURGA 393107 0 13 LT1 211 1 0 2652 98 1 0 3 0.7900 917 6.9600 0 0 330 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.330 (ignore if paid) 0 100000 67481775 0 0 0 1 0 0 0 0 0 0 DILL SHAD,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1429014370 3494626095 45372 Smt Girijamma w/o Shivanna CHELUGUDDA Chelugudda 393107 70 13 LT1 211 0.4800 0 5535 15 1 0 3 0 -69 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 100000 100004608508 0 0 0 0 0 0 0 0 0 0 Smt Girijamma w/o Shivanna,CHELUGUDDA Chelugudda 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014338 3587854000 20107 M.D KHASIM SAB - - - 393107 55 13 LT1 211 0.2400 0 4100 33 1 0 3 1 734 10.5300 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 100001059266AD 0 0 0 1 0 0 0 0 0 0 M.D KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 28.4100 38 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429014287 3608854000 11947 ABDUL SAB - - - 393107 76 13 LT1 211 0.1600 0 1025 20 1 0 3 1 -191 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 9999999 100001054038D 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014263 3708854000 12197 P.R RAJU - - - 393107 172 13 LT1 211 0.6200 0 471 0 1 0 28 1 -6 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 10000 111114346688 0 0 0 0 0 0 0 0 0 0 P.R RAJU,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014262 3720754000 29870 YYRAMANCHAPPA CHOLUGUDDA - 393107 180 13 LT1 211 0.2400 0 1686 83 1 0 3 1 1602 14.0500 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 9999999 100001077515D 0 0 0 1 0 0 0 0 0 0 YYRAMANCHAPPA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 42.2200 52 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429014238 3759854000 21924 MALLIKARJUNA - - - 393107 28 13 LT1 211 0.8000 0 5816 95 1 0 3 1 -1 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110304844 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD0851160 1 0 0 0 0 0 38.3300 48 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014369 3780954000 18852 MALLIKARJUNAPPA - - - 393107 27 13 LT1 211 0.2400 0 5295 59 1 0 3 1 -38 0 0 0 780 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110520599 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429014300 3808854000 28101 KAMRUNNISA - - - 393107 175 13 LT1 211 0.2400 0 4191 42 1 0 3 1 0 2.2100 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110470175 0 0 0 1 0 0 0 0 0 0 KAMRUNNISA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429014305 3813754000 34341 ABDUL JABBAR MIGADDR 34341 393107 140 13 LT1 211 0.2400 0 2920 45 1 0 3 1 13 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 10000 111111856138 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,MIGADDR 34341 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BC3008629 1 0 0 0 0 0 41.7500 52 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429014373 3887854000 25990 HONNAMMA - - - 393107 12 13 LT1 211 0.2400 0 9598 40 1 0 3 0 388 3.0300 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001056108 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014374 3997854000 16184 RESHMA BANU W/O SIRAJ BEIG - - - 393107 135 13 LT1 211 0.1200 0 7210 28 1 0 3 0 -46 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001047561 0 0 0 0 0 0 0 0 0 0 RESHMA BANU W/O SIRAJ BEIG,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014288 4108854000 21865 PARVATHAMMA - - - 393107 0 13 LT1 211 0.2400 0 1050 19 1 0 3 1 -677 0 0 0 230 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001073017D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014352 4277754000 37808 JAYAMMA CHELUGUDDA - 393107 125 13 LT1 211 0.2400 0 8308 44 1 0 3 0 -64 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001057991 0 0 0 0 0 0 0 0 0 0 JAYAMMA,CHELUGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014355 4290954000 24464B7 RATHNAMMA - - - 393107 54 13 LT1 211 0.1200 0 815 7 1 0 3 1 -5 0 0 0 240 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100001068824AD 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429014284 4408854000 20641 ADYAKSARU - - - 393107 147 13 LT1 211 3 0 12367 275 1 0 3 1 0 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 9999999 111110511570D 0 0 0 3 0 0 0 0 0 0 ADYAKSARU,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 3.3000 1429014347 4490954000 20526B7 . - - - 393107 112 13 LT1 211 0.1600 0 2971 50 1 0 3 1 280 2.4100 0 0 20 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.20 (ignore if paid) 0 10000 111111929677 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429014335 4501727954 48619 Tulusamma w o Veerabhadrappa CHOLUGUDDA 2nd main road 393107 0 13 LT1 211 0.2400 0 2135 17 1 0 3 1 16 0 0 0 570 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.570 (ignore if paid) 0 99999 4198348044D 0 0 0 1 0 0 0 0 0 0 Tulusamma w o Veerabhadrappa,CHOLUGUDDA 2nd main road 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429014344 4587854000 22421 PADMAVATHI W/O SIDDESH - - - 393107 89 13 LT1 211 0.2800 0 5918 68 1 0 3 0 803 7.0100 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001064675 0 0 0 0 0 0 0 0 0 0 PADMAVATHI W/O SIDDESH,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014290 4608854000 20133 HASEENA BANU W/O ABDUL AZEEZ ULL REHAMAN - - - 393107 100 13 LT1 211 0.2400 0 8587 73 1 0 3 0 202 1.8100 0 0 880 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001049628 0 0 0 0 0 0 0 0 0 0 HASEENA BANU W/O ABDUL AZEEZ ULL REHAMAN,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014296 4708854000 8733 MAHAMAD ANWAR - - - 393107 171 13 LT1 211 0.1200 0 1619 63 1 0 3 1 0 8.3900 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 9999999 100001078359D 0 0 0 1 0 0 0 0 0 0 MAHAMAD ANWAR,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014233 4759854000 28811 K.H NAGARATHNAMMA - - - 393107 23 13 LT1 211 0.2700 0 8464 204 1 0 3 1 2589 24.3200 0 0 1640 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111113411916 0 0 0 1 0 0 0 0 0 0 K.H NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014231 4780954000 18851 MALLIKARJUNAPPA - - - 393107 26 13 LT1 211 0.2400 0 15366 115 1 0 3 1 2066 19.1200 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110139754 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BC2184494 1 0 0 0 0 0 101.6700 112 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429014276 4808854000 28102 KAMARUNNISA - - - 393107 174 13 LT1 211 0.2400 0 6040 126 1 0 3 1 964 4.8700 0 0 320 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110033471 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429014267 4829157096 50284 Shaheda banu W O AKBAR ALI Opp Anjuman 393107 0 13 LT1 211 2 0 6874 26 1 0 3 1 0 0 0 0 290 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110031769 0 0 0 1 0 0 0 0 0 0 Shaheda banu,W O AKBAR ALI Opp Anjuman 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014270 4829754000 39660 SHAMSAHD BANU AGASANA KALLU - 393107 78 13 LT1 211 0.2400 0 17550 55 1 0 3 0 0 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001056097 0 0 0 0 0 0 0 0 0 0 SHAMSAHD BANU,AGASANA KALLU - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 49.6700 55 2023-07-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014357 4880954000 AEH4910 D.R.JATTAPPA - - - 393107 6 13 LT1 211 3 0 3511 63 1 0 3 0.8200 -74 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 9999999 BD1070931 0 0 0 1 0 0 0 0 0 0 D.R.JATTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1429014360 4997854000 17339 HANUMANTAPPA - - - 393107 136 13 LT1 211 0.1200 0 2366 0 1 0 28 1 2953 22.4000 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110522655 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD0851153 1 0 0 0 0 0 48.5900 53 2023-10-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014384 5290954000 19533 JALIL SAB - - - 393107 116 13 LT1 211 0.2000 0 8001 33 1 0 3 1 -49 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110508883 0 0 0 1 0 0 0 0 0 0 JALIL SAB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014318 5333488880 61251 GOVINDASWAMY K CHELUGUDDA CHITRADURGA 393107 0 13 LT1 211 1 0 2000 76 1 0 3 1 1452 11.6900 0 0 220 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111112620531 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY K,CHELUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 13.0800 23 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1429014398 5511045327 70148 MEER ALI MOHAMOOD So MEER MOHAMOOD CHOLUGUDDA CHITRADURGA 393107 0 13 LT1 211 1 0 2065 131 1 0 3 0.7300 0 0 0 0 710 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.710 (ignore if paid) 0 100000 69951807 0 0 0 0 0 0 0 0 0 0 MEER ALI MOHAMOOD So MEER MOHAMOOD,CHOLUGUDDA 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 2024-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1429014248 5548836369 60311 B V SHOBHADEVI JATTAPPA HOUSE NEAR CHELUGUDDA CHITRADURGA 393107 0 13 LT1 211 1 0 952 1 1 0 3 1 -113 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 10000 111111978099 0 0 0 0 0 0 0 0 0 0 B V SHOBHADEVI,JATTAPPA HOUSE NEAR CHELUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429014395 5587854000 16344 PARAMESHWARAPPA - - - 393107 56 13 LT1 211 0.1200 0 4539 24 1 0 3 1 -41 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110052346 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BC2311461 1 0 0 0 0 0 45.2500 55 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429014329 5613754000 33645 KOLLARAPPA MIGADDR 33645 393107 107 13 LT1 211 0.2400 0 6588 11 1 0 3 0 -71 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001056264 0 0 0 0 0 0 0 0 0 0 KOLLARAPPA,MIGADDR 33645 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014332 5708854000 20681 JAYAMMA - - - 393107 126 13 LT1 211 0.2400 0 3851 20 1 0 3 1 78 1.0300 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 100001056245AD 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429014249 5759854000 27077 MEHAR TAJ W/O IDRIS BASHA - - - 393107 119 13 LT1 211 0.2400 0 368 7 1 0 3 1 -16 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 9999999 100001055996D 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ W/O IDRIS BASHA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429014388 5808854000 28108 DADAPEER - - - 393107 0 13 LT1 211 0.2400 0 3586 51 1 0 3 0.9200 31 1 0 0 780 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.780 (ignore if paid) 0 999999 BD1004067 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 BD1004067 1 0 0 0 0 0 46.9200 57 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1429014394 5871854000 19575 RANGAPPA S/O RAMAPPA 393107 93 13 LT1 211 0.2400 0 15457 195 1 0 3 0 -2 3.2400 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001078931 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O RAMAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 81.5300 90 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014400 5980954000 16175 HANUMANTHAPPA - - - 393107 49 13 LT1 211 0.1200 0 10317 125 1 0 3 0.9800 631 5.6800 0 0 260 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC3086907 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1429014334 6008854000 27881 HASINA MIGADDR 27881 393107 148 13 LT1 211 0.4800 0 11999 58 1 0 3 0 -7 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001073253 0 0 0 0 0 0 0 0 0 0 HASINA,MIGADDR 27881 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014254 6048654000 27063 MEHABOOD BASHA - - - 393107 71 13 LT1 211 0.2400 0 3936 45 1 0 3 1 -24 10.1200 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110140012 0 0 0 1 0 0 0 0 0 0 MEHABOOD BASHA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BC2357547 1 0 0 0 0 0 24.0800 34 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1429014317 6108854000 27042 S. SATHISH NAIK - - - 393107 58 13 LT1 211 0.1800 0 3158 54 1 0 3 0.9100 4 0 0 0 390 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC3050466 0 0 0 1 0 0 0 0 0 0 S. SATHISH NAIK,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1429014251 6141610750 67240 ZABI ULLA CHOLUGUDDA CHITRADURGA 393107 0 13 LT1 211 1 0 642 28 1 0 3 1 364 5.2300 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 10000 111121347863 0 0 0 1 0 0 0 0 0 0 ZABI ULLA,CHOLUGUDDA 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 2023-11-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429014389 6164754000 35752 AFROZ MIGADDR 35752 393107 157 13 LT1 211 0.2400 0 5250 23 1 0 3 1 67 0 0 0 1550 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110412625 0 0 0 1 0 0 0 0 0 0 AFROZ,MIGADDR 35752 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 52 57 2023-10-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429014325 6201954000 8725 M.H. RANGASWAMY - - - 393107 168 13 LT1 211 0.1600 0 6905 62 1 0 3 1 -690 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110306601 0 0 0 0 0 0 0 0 0 0 M.H. RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD0851157 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1429014205 6248654000 11337 C.N THIPPESWAMY - - - 393107 79 13 LT1 211 0.2000 0 1658 36 1 0 3 1 -37 0 0 0 270 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113140485 0 0 0 1 0 0 0 0 0 0 C.N THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014198 6467243385 57610 SHABINA BANU CHOLUGUDDA H L K ROAD 393107 0 13 LT1 211 1 0 4160 78 1 0 3 1 2006 17.1700 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111111439589 0 0 0 1 0 0 0 0 0 0 SHABINA BANU,CHOLUGUDDA H L K ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014350 6590954000 24463 R. THIPPESWAMY - - - 393107 48 13 LT1 211 0.1200 0 4287 18 1 0 3 1 30 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110521698 0 0 0 1 0 0 0 0 0 0 R. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1429014294 6620754000 30307 SHAANU CHOLUGUDDA - 393107 103 13 LT1 211 0.1200 0 7033 23 1 0 3 0 -83 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001078572 0 0 0 0 0 0 0 0 0 0 SHAANU,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014383 6684981299 51850 Md Ismail S O ABDUL SATTHARSAB Cholugudda 393107 0 13 LT1 211 2 0 10629 63 1 0 3 1 -81 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110520231 0 0 0 0 0 0 0 0 0 0 Md Ismail,S O ABDUL SATTHARSAB Cholugudda 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BC1953132 1 0 0 0 0 0 96.3300 106 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1429014321 6708854000 17690 HASINASAB - - - 393107 149 13 LT1 211 0.2000 0 6828 42 1 0 3 0 290 1.8600 0 0 770 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001052371 0 0 0 0 0 0 0 0 0 0 HASINASAB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014320 6750854000 41358 AASIYABANU CHOLUGUDDA - 393107 80 13 LT1 211 1 0 3645 48 1 0 3 1 572 4.4400 0 0 1000 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110366318 0 0 0 1 0 0 0 0 0 0 AASIYABANU,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD0900760 1 0 0 0 0 0 42.3300 52 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429014215 6759854000 11696 FAHEEMUNNISA W/O MOHAMMED ASLAM PASHA - - - 393107 137 13 LT1 211 0.1200 0 10750 38 1 0 3 1 -97 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110419946 0 0 0 1 0 0 0 0 0 0 FAHEEMUNNISA W/O MOHAMMED ASLAM PASHA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429014213 6780954000 11758 VEERAPPA CTA - 393107 46 13 LT1 211 0.2400 0 3361 41 1 0 3 1 223 2.1500 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110409313 0 0 0 1 0 0 0 0 0 0 VEERAPPA,CTA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD0900754 1 0 0 0 0 0 33.4200 43 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1429014223 6797854000 27106 VIJAYA MURTHY - - - 393107 4 13 LT1 211 0.2400 0 10151 79 1 0 3 0 0 1.4200 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001056902 0 0 0 0 0 0 0 0 0 0 VIJAYA MURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014343 6808854000 25059 CHADRABAI - - - 393107 121 13 LT1 211 0.4800 0 5325 22 1 0 3 0 237 0 0 0 210 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001059136 0 0 0 0 0 0 0 0 0 0 CHADRABAI,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 1429014281 6821482872 P5291 C B Thippeswamy BASANNA ALIYAS CHANNABASAPPA Behind p & t quatress 393107 0 13 LT1 211 1 0 3130 54 1 0 3 1 384 1.9700 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 3600803510D 0 0 0 1 0 0 0 0 1 0 C B Thippeswamy,BASANNA ALIYAS CHANNABASAPPA Behind p & t quatress 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 0.7400 1429014273 6839854000 18173 SIDDAPPA - - - 393107 42 13 LT1 211 0.2400 0 2067 95 1 0 3 0.9100 692 5.4000 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 9999999 67461126 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1429014371 6910754000 30534 NAGARATHNAMMA MIGADDR 30534 393107 114 13 LT1 211 0.2400 0 2930 31 1 0 3 1 -56 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 100006525172D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,MIGADDR 30534 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD0900761 1 0 0 0 0 0 75 83 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429014401 6980954000 12348 THIPPESWAMY CHOLUGUDDA - 393107 81 13 LT1 211 1 0 6485 113 1 0 3 1 0 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 9999999 111112470098 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014314 7048654000 AEH6842 D.R. JATTAPPA S/O REVANNA - - - 393107 9 13 LT1 211 3 0 8504 0 1 0 3 0 0 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001051424 0 0 0 0 0 0 0 0 0 0 D.R. JATTAPPA S/O REVANNA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 1429014362 7108854000 8732 K.H BHASHASAB - - - 393107 173 13 LT1 211 0.1200 0 7219 189 1 0 3 1 -7 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 100001061521AD 0 0 0 1 0 0 0 0 0 0 K.H BHASHASAB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014364 7112789293 60923 SATHISH D CHELUGUDDA CHITRADURGA 393107 0 13 LT1 211 2 0 4700 59 1 0 3 1 -168 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 10000 111112070353 0 0 0 1 0 0 0 0 0 0 SATHISH D,CHELUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429014402 7201954000 13418 TIPPUKAN - - - 393107 150 13 LT1 211 0.1600 0 3910 0 1 0 28 0 -137 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001060532 0 0 0 0 0 0 0 0 0 0 TIPPUKAN,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 1429014390 7208854000 9377 PAPAKKA - - - 393107 179 13 LT1 211 0.2000 0 6638 38 1 0 3 1 -109 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110359252 0 0 0 1 0 0 0 0 0 0 PAPAKKA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 62.1700 68 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429014330 7248654000 11725 AKHILA BANU W/O MOHAMMED TAIYAB - - - 393107 87 13 LT1 211 0.1600 0 6060 99 1 0 3 1 -982 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 9999999 111113740580 0 0 0 1 0 0 0 0 0 0 AKHILA BANU W/O MOHAMMED TAIYAB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014222 7480954000 20656 JABBER SAB - - - 393107 102 13 LT1 211 0.2400 0 3588 40 1 0 3 1 565 8.0700 0 0 360 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110363203 0 0 0 1 0 0 0 0 0 0 JABBER SAB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429014224 7487854000 29131 P S CHINNPPA S/O SANNA GIRIYAPPA - - - 393107 25 13 LT1 211 0.9600 0 8273 1 1 0 3 0 -214 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001059953 0 0 0 0 0 0 0 0 0 0 P S CHINNPPA S/O SANNA GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014354 7490954000 25075 TIPPKHANSAB - - - 393107 151 13 LT1 211 0.2400 0 2133 0 1 0 28 1 -68 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 100001058147AD 0 0 0 0 0 0 0 0 0 0 TIPPKHANSAB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014351 7501954000 16342 OBAMMA - - - 393107 52 13 LT1 211 0.1200 0 2620 54 1 0 3 1 911 13.0700 0 0 700 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112090239 0 0 0 0 0 0 0 0 0 0 OBAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 42.5100 53 2023-11-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429014403 7590954000 11726 AMIRKHAN - - - 393107 88 13 LT1 211 0.1600 0 890 33 1 0 3 1 1003 14.2600 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 999999 111110047650D 0 0 0 1 0 0 0 0 0 0 AMIRKHAN,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014404 7608854000 19534 UMAR AHAMED MIGADDR 19534 393107 117 13 LT1 211 0.2000 0 10039 93 1 0 3 0 0 4.8400 0 0 930 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001058612 0 0 0 0 0 0 0 0 0 0 UMAR AHAMED,MIGADDR 19534 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014193 7665441220 58890 SADIQULLA CHEALUGUDDA 393107 0 13 LT1 211 1 0 1604 31 1 0 3 1 82 1.2400 0 0 1070 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 111122948948 0 0 0 1 0 0 0 0 0 0 SADIQULLA,CHEALUGUDDA 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BC2941442 1 0 0 0 0 0 103.9100 114 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014194 7668654000 25332 SAVITRAMMA MIGADDR 25332 393107 21 13 LT1 211 0.2400 0 7438 61 1 0 3 1 42 0 0 0 380 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110515318 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,MIGADDR 25332 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-08-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429014214 7690954000 17389 AYATH SAB - - - 393107 50 13 LT1 211 0.1600 0 3117 23 1 0 3 1 218 1.7400 0 0 720 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110129411 0 0 0 0 0 0 0 0 0 0 AYATH SAB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429014242 7769295238 AEH9206 Govindappa s/o Hosurappa ANJUMAN ROAD Near anjaneya road 393107 11 13 LT1 211 3 0 18460 23 1 0 3 1 -147 0 0 0 0 3931 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 2014-07-05 111110131753 0 0 0 1 0 0 0 0 0 0 Govindappa s/o Hosurappa,ANJUMAN ROAD Near anjaneya road 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1429014221 7797854000 25988 HONNAMMA - - - 393107 10 13 LT1 211 0.1000 0 10150 119 1 0 3 0 641 4.9500 0 0 160 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100001050542 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014226 7808854000 22431 JAYAMMA - - - 393107 129 13 LT1 211 0.2400 0 6130 13 1 0 3 0 -68 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001050278 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 1429014282 7839854000 28812 K.H NAGARATHNAMMA - - - 393107 22 13 LT1 211 0.1000 0 9236 27 1 0 3 1 1885 16.7400 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110136326 0 0 0 1 0 0 0 0 0 0 K.H NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 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 1 1429014277 7846854000 16987 ANMANTESHWARA MIGADDR 16987 393107 0 13 LT1 211 0.2400 0 3359 0 1 0 28 0 -14 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001054122 0 0 0 0 0 0 0 0 0 0 ANMANTESHWARA,MIGADDR 16987 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014271 7856986351 45873 Thippeswamy s/o Basanna BEHIND P&T QUATRESS HLK road 393107 1 13 LT1 211 2 0 12042 91 1 0 3 0 687 5.7600 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 100000 100004615446 0 0 0 0 0 0 0 0 0 0 Thippeswamy s/o Basanna,BEHIND P&T QUATRESS HLK road 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014247 7963235061 49807 C B Thippeswamy BASANNA ALIYAS CHANNABASAPPA Behind p & T quatress 393107 0 13 LT1 211 1 0 5374 106 1 0 3 1 -2 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 4594188424D 0 0 0 0 0 0 0 0 0 0 C B Thippeswamy,BASANNA ALIYAS CHANNABASAPPA Behind p & T quatress 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1429014386 7980954000 26480 KOLLARAPPA - - - 393107 68 13 LT1 211 0.3200 0 2295 19 1 0 3 1 984 7.6700 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110517739 0 0 0 1 0 0 0 0 0 0 KOLLARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD0912522 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1429014228 8108854000 22720 SHAMIN BANU - - - 393107 158 13 LT1 211 0.2400 0 15050 114 1 0 3 0 0 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001068529 0 0 0 0 0 0 0 0 0 0 SHAMIN BANU,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014323 8248654000 28111 PREMAKKA W/O THIPPESWAMY - - - 393107 69 13 LT1 211 0.2400 0 2727 48 1 0 3 1 -47 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 999999 100007219425 0 0 0 1 0 0 0 0 0 0 PREMAKKA W/O THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1429014252 8290954000 15855 G RAJAPPA MIGADDR 15855 393107 83 13 LT1 211 0.1600 0 7591 4 1 0 3 0 -29 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001081385 0 0 0 0 0 0 0 0 0 0 G RAJAPPA,MIGADDR 15855 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014331 8370854000 42516 K BASHA CHOLUGUDDA - 393107 156 13 LT1 211 1 0 7241 42 1 0 3 0 29 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001080192 0 0 0 0 0 0 0 0 0 0 K BASHA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014256 8373291963 64248 SAMEEULLA CHOLUGUDDA URDU SCHOOL OPPO H L K ROAD CHITRADURGA 393107 0 13 LT1 211 1 0 3568 79 1 0 3 1 -1 1.4800 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 100000 111117498542 0 0 0 1 0 0 0 0 0 0 SAMEEULLA,CHOLUGUDDA URDU SCHOOL OPPO H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429014196 8397854000 29130 P S CHINNAPPA S/O SANNA GIRIYAPPA - - - 393107 24 13 LT1 211 0.9600 0 4403 107 1 0 3 1 0 0 0 0 350 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111111538466 0 0 0 1 0 0 0 0 0 0 P S CHINNAPPA S/O SANNA GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD1011312 1 0 0 0 0 0 52 57 2024-01-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014377 8432076791 57650 SHAHINABANU CHOLUGUDDA 393107 0 13 LT1 211 1 0 6400 105 1 0 3 1 0 4.1800 0 0 610 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100006702603 0 0 0 1 0 0 0 0 0 0 SHAHINABANU,CHOLUGUDDA 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD0899135 1 0 0 0 0 0 65.0800 72 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014304 8449854000 17333 CHANDRAPPA - - - 393107 34 13 LT1 211 0.1200 0 2780 21 1 0 3 1 -31 0 0 0 80 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111110054855 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 33.9600 44 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1429014240 8480954000 18312 THIPPESWAMY - - - 393107 94 13 LT1 211 0.1200 0 3803 122 1 0 3 0.9300 2339 20.3200 0 0 730 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 67461141 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 1.5400 1429014241 8487854000 18130 PARVATHAMMA - - - 393107 77 13 LT1 211 0.1200 0 7850 125 1 0 3 1 0 6.4000 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110412383 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429014212 8501954000 21053 BABUKHAN SAB - - - 393107 67 13 LT1 211 0.2400 0 2767 16 1 0 3 0 -21 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001061481 0 0 0 0 0 0 0 0 0 0 BABUKHAN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014301 8551754000 33377 SUBHAN SAB CHOLLUGUDDA - 393107 130 13 LT1 211 0.2400 0 5743 108 1 0 3 1 3340 30.1200 0 0 1530 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110315256 0 0 0 1 0 0 0 0 0 0 SUBHAN SAB,CHOLLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD0852144 1 0 0 0 0 0 39.8300 50 2023-12-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429014345 8634093812 55657 Chandashekhar N S O NAGARAJN S Peersab compund 393107 0 13 LT1 211 1 0 4450 30 1 0 3 1 11 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 100006194817D 0 0 0 1 0 0 0 0 0 0 Chandashekhar N,S O NAGARAJN S Peersab compund 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BC2483603 1 0 0 0 0 0 68.0800 75 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429014219 8703754000 35041 HASANA JAN CTA - 393107 138 13 LT1 211 0.2400 0 5540 24 1 0 3 1 3589 34.6800 0 0 680 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110517955 0 0 0 1 0 0 0 0 0 0 HASANA JAN,CTA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429014203 8797854000 21952 MAHAMAD SULTAN - - - 393107 118 13 LT1 211 0.2000 0 4184 47 1 0 3 1 -24 0 0 0 590 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110270300 0 0 0 1 0 0 0 0 0 0 MAHAMAD SULTAN,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD0912521 1 0 0 0 0 0 44.2500 54 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429014209 8808854000 21397 MEHABOOB - - - 393107 60 13 LT1 211 0.4800 0 3411 48 1 0 3 1 -7 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 999999 100007219416 0 0 0 1 0 0 0 0 0 0 MEHABOOB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD1004070 1 0 0 0 0 0 42.9800 53 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1429014366 8833148765 52627 H Shivadattha S O OBAIAH Cholugudda 393107 0 13 LT1 211 1 0 1450 53 1 0 3 1 163 1.3900 0 0 290 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111110055254D 0 0 0 1 0 0 0 0 0 0 H Shivadattha,S O OBAIAH Cholugudda 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BC2188760 1 0 0 0 0 0 37.1500 47 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014358 8839854000 28103 JAKIR HUSEN MIGADDR 28103 393107 176 13 LT1 211 0.2400 0 1416 59 1 0 3 1 446 3.5900 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 9999999 100001078763D 0 0 0 1 0 0 0 0 0 0 JAKIR HUSEN,MIGADDR 28103 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1429014365 8846854000 28808 HONNAMMA - - - 393107 13 13 LT1 211 0.1000 0 7671 23 1 0 3 1 0 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110317305 0 0 0 1 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1429014311 8965016944 67268 DILL SHAD CHOLUGUDDA CHITRADURGA 1 393107 0 13 LT1 211 1 0 161 5 1 0 3 0.8200 -125 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 100000 67481778 0 0 0 0 0 0 0 0 0 0 DILL SHAD,CHOLUGUDDA CHITRADURGA 1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1429014255 8974754000 36457 MEHARATAJ CHOLAGUDDA - 393107 120 13 LT1 211 1 0 12896 97 1 0 3 0 0 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001066138 0 0 0 0 0 0 0 0 0 0 MEHARATAJ,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014199 8980954000 26316 NILAMMA - - - 393107 108 13 LT1 211 0.3600 0 814 0 1 0 28 1 0 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110270482 0 0 0 0 0 0 0 0 0 0 NILAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 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 1429014200 8981077947 55590 Riyaz S O KHALANDAR SHARIFE Cholugudda 393107 0 13 LT1 211 0.5000 0 3168 49 1 0 3 1 0 2.9000 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110327378 0 0 0 1 0 0 0 0 0 0 Riyaz,S O KHALANDAR SHARIFE Cholugudda 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BC2478858 1 0 0 0 0 0 14.4200 24 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429014234 9108854000 13521 RASHID BEGAM W/O MOHAMAD SALIM BASH - - - 393107 153 13 LT1 211 0.1600 0 18772 23 1 0 3 0 -704 0 0 0 470 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001061492 0 0 0 0 0 0 0 0 0 0 RASHID BEGAM W/O MOHAMAD SALIM BASH,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-07-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014220 9217313507 52410 T Chandrashekhar S O P A THIPPESWAMY Behind P & T quatress 393107 0 13 LT1 211 2 0 8058 156 1 0 3 1 341 3.3400 0 0 1590 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110309718 0 0 0 1 0 0 0 0 0 0 T Chandrashekhar,S O P A THIPPESWAMY Behind P & T quatress 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014349 9233854000 29773 Smt, GANGAMMA MIGADDR 29773 393107 15 13 LT1 211 1 0 214 0 1 0 28 1 752 6.6900 0 0 450 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100001076997AD 0 0 0 0 0 0 0 0 0 0 Smt, GANGAMMA,MIGADDR 29773 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 1429014327 9390954000 19074 JENALUDDIN - - - 393107 73 13 LT1 211 0.2400 0 10903 65 1 0 3 0 0 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001065813 0 0 0 0 0 0 0 0 0 0 JENALUDDIN,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 47.6700 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 1429014356 9449854000 27018 RATHNAMMA - - - 393107 45 13 LT1 211 0.2400 0 1876 2 1 0 3 1 -38 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 9999999 111111565128 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD1011317 1 0 0 0 0 0 26.2500 36 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1429014303 9480954000 26347 KRISHNAMURTHY - - - 393107 90 13 LT1 211 0.3600 0 4250 23 1 0 3 0 14 0 0 0 780 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001057374 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014337 9541754000 29774 SMT. GANGAMMA MIGADDR 29774 393107 16 13 LT1 211 1 0 7657 73 1 0 3 1 322 2.4800 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110045816 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,MIGADDR 29774 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014268 9587854000 18290 ABDUL VAJID - - - 393107 31 13 LT1 211 0.2400 0 1399 71 1 0 3 0.8400 1032 7.7000 0 0 630 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 68272327 0 0 0 0 0 0 0 0 0 0 ABDUL VAJID,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1429014265 9595385528 53956 Md Basheer sab S O MOHIDDIN SAB Cholugudda 393107 0 13 LT1 211 2 0 8203 209 1 0 3 1 0 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 111110132487 0 0 0 1 0 0 0 0 0 0 Md Basheer sab,S O MOHIDDIN SAB Cholugudda 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 1 1429014261 9690954000 21662 CHAND BASHA S/O IMAM SAB - - - 393107 123 13 LT1 211 0.1000 0 3580 85 1 0 3 1 709 5.8800 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 9999999 100001077254D 0 0 0 1 0 0 0 0 0 0 CHAND BASHA S/O IMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014306 9780954000 AEH5031 D.R.JATTAPPA - - - 393107 5 13 LT1 211 3 0 4259 1 1 0 3 0 -158 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001078408 0 0 0 0 0 0 0 0 0 0 D.R.JATTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 1.4200 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 1429014264 9797854000 13618 ABDULGANI - - - 393107 139 13 LT1 211 0.1200 0 7296 115 1 0 3 1 -3 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 99999 100001061157AD 0 0 0 1 0 0 0 0 0 0 ABDULGANI,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD0919500 1 0 0 0 0 0 82.1700 90 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429014244 9808854000 16034 RAZIYA SULTHANA W/O HABEEBULLA MIGADDR 16034 393107 82 13 LT1 211 0.1600 0 8078 56 1 0 3 0 48 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001055669 0 0 0 0 0 0 0 0 0 0 RAZIYA SULTHANA W/O HABEEBULLA,MIGADDR 16034 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014217 9839854000 27078 GIRIJABAI - - - 393107 122 13 LT1 211 0.2400 0 4140 22 1 0 3 0 0 0 0 0 230 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001076123 0 0 0 0 0 0 0 0 0 0 GIRIJABAI,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014375 9846854000 13085 RAHIM - - - 393107 59 13 LT1 211 0.1200 0 4643 63 1 0 3 1 349 3.2300 0 0 590 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100001051562AD 0 0 0 0 0 0 0 0 0 0 RAHIM,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD0912524 1 0 0 0 0 0 44.7500 55 2023-07-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429014269 9990954000 21866 MAMTAJ W/O JILANI - - - 393107 101 13 LT1 211 0.2400 0 8004 104 1 0 2 0 221 3.2000 0 0 0 3931 2025-11-13 0 0 0 2025-09-13 0 0 0 0 0 14008226 0 9999999 100001077688 0 0 0 0 0 0 0 0 0 0 MAMTAJ W/O JILANI,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-15 2025-09-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429014258 0205030751 47493 Govindappa s/o Hosurappa ANJUMAN ROAD Near anjaneya temple 393107 180 13 LT3A 311 1 0 2700 0 1 0 28 1 1237 11.1400 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 999999 100006848046 0 0 0 0 0 0 0 0 0 0 Govindappa s/o Hosurappa,ANJUMAN ROAD Near anjaneya temple 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 1429014278 0667754000 37146 SHASHIKALA CHOLAGHATTA - 393107 39 13 LT3A 311 0.2400 0 347 6 1 0 3 1 785 6.7000 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 9999999 100001047427D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,CHOLAGHATTA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 0.5200 1429014387 1667754000 37147 SHASHIKALA CHOLAGHATTA - 393107 40 13 LT3A 311 0.2400 0 1231 20 1 0 3 0 0 0 0 0 390 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001050839 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,CHOLAGHATTA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 1429014313 2513754000 33913 SHAHJAHAN MIGADDR 33913 393107 132 13 LT3A 311 0.2400 0 63 3 1 0 3 0.9800 0 2.7100 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 999999 70341649 0 0 0 0 0 0 0 0 0 0 SHAHJAHAN,MIGADDR 33913 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 0.0600 1429014206 3960011185 56146 Thippeswamy S/O HANUMATHAPPA #13 393107 0 13 LT3A 311 1 0 488 2 1 0 3 1 2583 24.1000 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 999999 100006849536 0 0 0 1 0 0 0 0 0 0 Thippeswamy,S/O HANUMATHAPPA #13 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD0878863 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 0.5000 1429014201 4069854000 15789 DR.JATTAPPA - - - 393107 7 13 LT3A 311 0.2000 0 1530 12 1 0 3 1 -331 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 999999 100007219410 0 0 0 1 0 0 0 0 0 0 DR.JATTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD1004065 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 0.5200 1429014225 4478654000 11154 ABDULRUH MIGADDR 11154 393107 74 13 LT3A 311 0.2000 0 329 0 1 0 3 1 0 1 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 9999999 111113411915 0 0 0 0 0 0 0 0 0 0 ABDULRUH,MIGADDR 11154 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 0.3000 1429014391 5997854000 9113 MD SHAFIULLA - - - 393107 165 13 LT3A 311 0.1200 0 291 0 1 0 28 1 3745 35.1400 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 999999 100006848236 0 0 0 0 0 0 0 0 0 0 MD SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 1429014397 7409464287 67995 AHAMED BASHA CHOLUGUDDA CHITRADURGA 393107 0 13 LT3A 311 3 0 14012 458 1 0 3 0.9300 5455 0 0 0 12360 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.12360 (ignore if paid) 0 100000 68254980 0 0 0 5 0 0 0 0 0 0 AHAMED BASHA,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-13 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 5.3900 1429014367 7702605245 49846 C B Thippeswamy S O BASANNA ALIYAS CHANNABASAPPA Behind p & t quatress 393107 0 13 LT3A 311 0.5000 0 524 0 1 0 28 1 -4 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 999999 8631108185D 0 0 0 0 0 0 0 0 0 0 C B Thippeswamy,S O BASANNA ALIYAS CHANNABASAPPA Behind p & t quatress 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 1429014230 7780954000 20416 PEERSAB - - - 393107 110 13 LT3A 311 0.2400 0 127 1 1 0 3 1 0 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 9999999 111112470099 0 0 0 1 0 0 0 0 0 0 PEERSAB,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 0.5500 1429014324 8064954252 49993 T Bheemesha shetty S O THIPPESWAMY SHETTY Chelugudda 393107 0 13 LT3A 311 1 0 1086 3 1 0 3 1 475 4.5300 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 999999 4336254827D 0 0 0 1 0 0 0 0 0 0 T Bheemesha shetty,S O THIPPESWAMY SHETTY Chelugudda 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 0.5500 1429014299 8459641451 45349 k Basah s/o Khasim sab H L K ROAD Cholugudda 393107 163 13 LT3A 311 0.2400 0 998 0 1 0 28 1 1522 13.8600 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 999999 100006855153 0 0 0 0 0 0 0 0 0 0 k Basah s/o Khasim sab,H L K ROAD Cholugudda 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 1429014260 8567754000 37144 SHASHIKALA CHOLAGHATTA - 393107 37 13 LT3A 311 0.2400 0 673 12 1 0 3 1 -6 3.7000 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 999999 100006847316 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,CHOLAGHATTA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 0 0 0 0 BD0851152 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 0.5200 1429014227 8713754000 33914 SHAHJAHAN MIGADDR 33914 393107 133 13 LT3A 311 0.2400 0 1482 4 1 0 3 0 523 4.0400 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001050215 0 0 0 0 0 0 0 0 0 0 SHAHJAHAN,MIGADDR 33914 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 1429014208 8803754000 33836 MD.SHAFIULLA MIGADDR 33836 393107 164 13 LT3A 311 0.2400 0 179 17 1 0 3 1 755 18.0500 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 10000 111113567968 0 0 0 1 0 0 0 0 0 0 MD.SHAFIULLA,MIGADDR 33836 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 0.5200 1429014245 8890954000 13031B7 L.DYAMAPPA - - - 393107 3 13 LT3A 311 0.2000 0 193 0 1 0 28 0 214 0 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008226 0 9999999 100001051491 0 0 0 0 0 0 0 0 0 0 L.DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 1429014229 9130498144 55722 M Tippusulthan S O S T MUBEENSAB Cholugudda 393107 0 13 LT3A 311 1 0 882 2 1 0 3 1 -3 3.0500 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 999999 100006842352 0 0 0 0 0 0 0 0 0 0 M Tippusulthan,S O S T MUBEENSAB Cholugudda 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 1429014302 9567754000 37145 SHASHIKALA CHOLAGHATTA - 393107 38 13 LT3A 311 0.2400 0 11 1 1 0 3 1 -35 1.3900 0 0 740 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 1B4335453010 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,CHOLAGHATTA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 0.5200 1429014216 9823754000 33915 SHAHJAHAN MIGADDR 33915 393107 131 13 LT3A 311 0.2400 0 416 0 1 0 28 1 0 1 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 999999 100006847002 0 0 0 0 0 0 0 0 0 0 SHAHJAHAN,MIGADDR 33915 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 1429014237 3450675169 TP13748 IMRAN ALI K S CHOLUGUDDA CHITRADURGA 393107 0 13 1LT7A 710 2 0 2005 27 1 0 3 0 -444 0 974 0 0 3931 2025-11-13 0 0 0 2025-09-17 3 0 0 0 0 14008226 0 10000 111118479380 0 0 0 0 0 0 0 0 0 0 IMRAN ALI K S,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-13 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 1 675 0 1429014275 2913754000 BCSL66 COMMISSIONER CMC CTA MIGADDR BCSL66 393107 100009 13 1LT6B-M 621 3.1800 0 1958 0 30 0 3 1 30600 285.4200 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 9999999 111111847869D 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,MIGADDR BCSL66 0 0 0 0 0 0 0 0 2025-11-13 0 10000873713 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 0.3500 1429014333 7943615094 TP16406 T RATHNAMMA WO R VIJAYKUMAR CHOLGUDDA NEAR H L K ROAD 393107 0 13 1LT7A 710 1 0 25 5 1 0 3 0.7700 1926 18.6000 0 0 0 3931 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008226 0 1000000 69981023 0 0 0 0 0 0 0 0 1 0 T RATHNAMMA WO R VIJAYKUMAR,CHOLGUDDA NEAR H L K ROAD 0 0 0 0 0 0 0 0 2025-11-13 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 0.3300