1452495885 9839854000 27078 GIRIJABAI - - - 393107 122 13 LT1 211 0.2400 0 4271 48 1 0 3 0 274 1.3800 0 0 230 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495990 9808854000 16034 RAZIYA SULTHANA W/O HABEEBULLA MIGADDR 16034 393107 82 13 LT1 211 0.1600 0 8170 47 1 0 3 0 90 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495984 9797854000 13618 ABDULGANI - - - 393107 139 13 LT1 211 0.1200 0 7483 110 1 0 3 0.7700 -6 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 BD0919500 0 0 0 0 0 0 0 0 0 0 ABDULGANI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD0919500 1 0 0 0 0 0 82.1700 90 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452495983 9780954000 AEH5031 D.R.JATTAPPA - - - 393107 5 13 LT1 211 3 0 4262 2 1 0 3 0 -158 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495876 9690954000 21662 CHAND BASHA S/O IMAM SAB - - - 393107 123 13 LT1 211 0.1000 0 3850 115 1 0 3 0.8100 1864 16 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 9999999 BD1084447 0 0 0 0 0 0 0 0 0 0 CHAND BASHA S/O IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452495881 9595385528 53956 Md Basheer sab S O MOHIDDIN SAB Cholugudda 393107 0 13 LT1 211 2 0 8559 189 1 0 3 0.9000 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 BC2268408 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452495882 9587854000 18290 ABDUL VAJID - - - 393107 31 13 LT1 211 0.2400 0 1484 44 1 0 3 0.8400 737 11.6000 0 0 630 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0.2600 2 1452495897 9541754000 29774 SMT. GANGAMMA MIGADDR 29774 393107 16 13 LT1 211 1 0 7673 31 1 0 3 1 328 4.6000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 111110045816 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,MIGADDR 29774 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495946 9480954000 26347 KRISHNAMURTHY - - - 393107 90 13 LT1 211 0.3600 0 4280 15 1 0 3 0 14 0 0 0 780 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495950 9449854000 27018 RATHNAMMA - - - 393107 45 13 LT1 211 0.2400 0 1883 3 1 0 3 1 -38 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 9999999 111111565128 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD1011317 1 0 0 0 0 0 26.2500 36 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495875 9390954000 19074 JENALUDDIN - - - 393107 73 13 LT1 211 0.2400 0 11014 59 1 0 3 0 28 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496015 9233854000 29773 Smt, GANGAMMA MIGADDR 29773 393107 15 13 LT1 211 1 0 214 0 1 0 28 1 1057 9.6000 0 0 450 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496022 9217313507 52410 T Chandrashekhar S O P A THIPPESWAMY Behind P & T quatress 393107 0 13 LT1 211 2 0 8268 110 1 0 3 1 349 3.3400 0 0 1590 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110309718 0 0 0 0 0 0 0 0 0 0 T Chandrashekhar,S O P A THIPPESWAMY Behind P & T quatress 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452496010 9108854000 13521 RASHID BEGAM W/O MOHAMAD SALIM BASH - - - 393107 153 13 LT1 211 0.1600 0 18824 21 1 0 3 0 -704 0 0 0 470 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496060 8981077947 55590 Riyaz S O KHALANDAR SHARIFE Cholugudda 393107 0 13 LT1 211 0.5000 0 3199 15 1 0 3 0 10 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 111110327378 0 0 0 0 0 0 0 0 0 0 Riyaz,S O KHALANDAR SHARIFE Cholugudda 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BC2478858 1 0 0 0 0 0 14.4200 24 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496059 8980954000 26316 NILAMMA - - - 393107 108 13 LT1 211 0.3600 0 815 0 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0.1000 2 1452495953 8974754000 36457 MEHARATAJ CHOLAGUDDA - 393107 120 13 LT1 211 1 0 13072 89 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495959 8965016944 67268 DILL SHAD CHOLUGUDDA CHITRADURGA 1 393107 0 13 LT1 211 1 0 168 5 1 0 3 0.7100 -125 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452495980 8846854000 28808 HONNAMMA - - - 393107 13 13 LT1 211 0.1000 0 7675 2 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 111110317305 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495976 8839854000 28103 JAKIR HUSEN MIGADDR 28103 393107 176 13 LT1 211 0.2400 0 1517 54 1 0 3 0.9700 165 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 9999999 67475576 0 0 0 1 0 0 0 0 0 0 JAKIR HUSEN,MIGADDR 28103 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452495981 8833148765 52627 H Shivadattha S O OBAIAH Cholugudda 393107 0 13 LT1 211 1 0 1500 33 1 0 3 1 188 1.7500 0 0 290 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111110055254D 0 0 0 0 0 0 0 0 0 0 H Shivadattha,S O OBAIAH Cholugudda 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BC2188760 1 0 0 0 0 0 37.1500 47 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452496064 8808854000 21397 MEHABOOB - - - 393107 60 13 LT1 211 0.4800 0 3471 34 1 0 3 1 -7 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 999999 100007219416 0 0 0 0 0 0 0 0 0 0 MEHABOOB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD1004070 1 0 0 0 0 0 42.9800 53 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452496065 8797854000 21952 MAHAMAD SULTAN - - - 393107 118 13 LT1 211 0.2000 0 4261 43 1 0 3 0.7600 -24 0 0 0 590 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BD0912521 0 0 0 0 0 0 0 0 0 0 MAHAMAD SULTAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD0912521 1 0 0 0 0 0 44.2500 54 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452496039 8703754000 35041 HASANA JAN CTA - 393107 138 13 LT1 211 0.2400 0 5690 60 1 0 3 1 164 22.7400 0 0 680 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110517955 0 0 0 0 0 0 0 0 0 0 HASANA JAN,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495931 8634093812 55657 Chandashekhar N S O NAGARAJN S Peersab compund 393107 0 13 LT1 211 1 0 4507 27 1 0 3 0.9900 174 1.2300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 BC2483603 0 0 0 1 0 0 0 0 0 0 Chandashekhar N,S O NAGARAJN S Peersab compund 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BC2483603 1 0 0 0 0 0 68.0800 75 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452495939 8551754000 33377 SUBHAN SAB CHOLLUGUDDA - 393107 130 13 LT1 211 0.2400 0 6019 122 1 0 3 0.9600 4637 39.8700 0 0 1530 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2941442 0 0 0 1 0 0 0 0 0 0 SUBHAN SAB,CHOLLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD0852144 1 0 0 0 0 0 39.8300 50 2023-12-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1452496038 8501954000 21053 BABUKHAN SAB - - - 393107 67 13 LT1 211 0.2400 0 2795 15 1 0 3 0 -21 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496008 8487854000 18130 PARVATHAMMA - - - 393107 77 13 LT1 211 0.1200 0 8048 79 1 0 3 1 894 4.4900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 111110412383 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495879 9823754000 33915 SHAHJAHAN MIGADDR 33915 393107 131 13 LT3A 311 0.2400 0 416 0 1 0 28 1 214 1.1400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 999999 100006847002 0 0 0 0 0 0 0 0 1 0 SHAHJAHAN,MIGADDR 33915 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495929 9567754000 37145 SHASHIKALA CHOLAGHATTA - 393107 38 13 LT3A 311 0.2400 0 13 1 1 0 3 1 -5 2.0800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 1000000 67493965 0 0 0 0 0 0 0 0 1 0 SHASHIKALA,CHOLAGHATTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452496025 9130498144 55722 M Tippusulthan S O S T MUBEENSAB Cholugudda 393107 0 13 LT3A 311 1 0 886 2 1 0 3 0.9900 238 1.2600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 999999 BC2498200 0 0 0 0 0 0 0 0 1 0 M Tippusulthan,S O S T MUBEENSAB Cholugudda 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452496044 8890954000 13031B7 L.DYAMAPPA - - - 393107 3 13 LT3A 311 0.2000 0 194 0 1 0 3 0 3 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496066 8803754000 33836 MD.SHAFIULLA MIGADDR 33836 393107 164 13 LT3A 311 0.2400 0 196 14 1 0 28 1 1354 12.0600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 10000 111113567968 0 0 0 0 0 0 0 0 1 0 MD.SHAFIULLA,MIGADDR 33836 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496040 8713754000 33914 SHAHJAHAN MIGADDR 33914 393107 133 13 LT3A 311 0.2400 0 1503 8 1 0 3 0 1139 9.7800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496067 8567754000 37144 SHASHIKALA CHOLAGHATTA - 393107 37 13 LT3A 311 0.2400 0 693 11 1 0 3 0.9900 596 4.3600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 999999 BD0851152 0 0 0 1 0 0 0 0 1 0 SHASHIKALA,CHOLAGHATTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD0851152 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452495999 8459641451 45349 k Basah s/o Khasim sab H L K ROAD Cholugudda 393107 163 13 LT3A 311 0.2400 0 1014 5 1 0 3 0 114 7.3800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 9999 100006855153 0 0 0 0 0 0 0 0 1 0 k Basah s/o Khasim sab,H L K ROAD Cholugudda 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496007 8064954252 49993 T Bheemesha shetty S O THIPPESWAMY SHETTY Chelugudda 393107 0 13 LT3A 311 1 0 1089 1 1 0 3 1 0 1.0500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 999999 4336254827D 0 0 0 0 0 0 0 0 1 0 T Bheemesha shetty,S O THIPPESWAMY SHETTY Chelugudda 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452496056 7780954000 20416 PEERSAB - - - 393107 110 13 LT3A 311 0.2400 0 129 1 1 0 3 0.9300 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 9999999 BD1068706 0 0 0 0 0 0 0 0 1 0 PEERSAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452496032 7702605245 49846 C B Thippeswamy S O BASANNA ALIYAS CHANNABASAPPA Behind p & t quatress 393107 0 13 LT3A 311 0.5000 0 525 0 1 0 3 1 216 1.1500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 999999 8631108185D 0 0 0 0 0 0 0 0 1 0 C B Thippeswamy,S O BASANNA ALIYAS CHANNABASAPPA Behind p & t quatress 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495967 7409464287 67995 AHAMED BASHA CHOLUGUDDA CHITRADURGA 393107 0 13 LT3A 311 3 0 14782 401 1 0 3 0.9200 5062 25.8300 0 0 12360 3931 2026-01-13 0 0 0 2025-12-13 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 1 0 AHAMED BASHA,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3000 2 1452496000 5997854000 9113 MD SHAFIULLA - - - 393107 165 13 LT3A 311 0.1200 0 291 0 1 0 3 0 -54 20.5700 0 0 0 3931 2026-01-13 0 0 0 2025-12-15 3 0 0 0 0 14008226 0 999999 67461725 0 0 0 0 0 0 0 0 1 0 MD SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452495977 4478654000 11154 ABDULRUH MIGADDR 11154 393107 74 13 LT3A 311 0.2000 0 330 0 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 9999999 BD1086216 0 0 0 0 0 0 0 0 1 0 ABDULRUH,MIGADDR 11154 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452496012 4069854000 15789 DR.JATTAPPA - - - 393107 7 13 LT3A 311 0.2000 0 1552 12 1 0 3 0.9100 -282 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 999999 BD1004065 0 0 0 0 0 0 0 0 1 0 DR.JATTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD1004065 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452496005 3960011185 56146 Thippeswamy S/O HANUMATHAPPA #13 393107 0 13 LT3A 311 1 0 496 4 1 0 3 1 3130 29.0600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 999999 100006849536 0 0 0 0 0 0 0 0 1 0 Thippeswamy,S/O HANUMATHAPPA #13 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD0878863 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495955 2513754000 33913 SHAHJAHAN MIGADDR 33913 393107 132 13 LT3A 311 0.2400 0 70 4 1 0 3 0.9900 241 1.2600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 999999 70341649 0 0 0 0 0 0 0 0 1 0 SHAHJAHAN,MIGADDR 33913 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452496018 1667754000 37147 SHASHIKALA CHOLAGHATTA - 393107 40 13 LT3A 311 0.2400 0 1264 16 1 0 3 0 0 0 0 0 390 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495906 0667754000 37146 SHASHIKALA CHOLAGHATTA - 393107 39 13 LT3A 311 0.2400 0 348 0 1 0 3 1 1239 11.0400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 9999999 100001047427D 0 0 0 0 0 0 0 0 1 0 SHASHIKALA,CHOLAGHATTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495873 0205030751 47493 Govindappa s/o Hosurappa ANJUMAN ROAD Near anjaneya temple 393107 180 13 LT3A 311 1 0 2700 0 1 0 28 1 1691 15.4400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 999999 100006848046 0 0 0 0 0 0 0 0 1 0 Govindappa s/o Hosurappa,ANJUMAN ROAD Near anjaneya temple 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495880 9990954000 21866 MAMTAJ W/O JILANI - - - 393107 101 13 LT1 211 0.2400 0 7950 12 1 0 3 0 -448 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495886 9846854000 13085 RAHIM - - - 393107 59 13 LT1 211 0.1200 0 4793 69 1 0 3 0.9800 1018 8.2900 0 0 590 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BD0912524 0 0 0 2 0 0 0 0 0 0 RAHIM,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD0912524 1 0 0 0 0 0 44.7500 55 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452495973 0070854000 42321 S VIRUPAKSHAPPA BEHIND P&T QUTRESS - 393107 19 13 LT1 211 2 0 18470 73 1 0 3 0 -30 0 0 0 830 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 98.7000 109 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496062 0018854000 17474 DILSHAD W/O K BASHA - - - 393107 154 13 LT1 211 0.1200 0 4076 43 1 0 3 0.7600 -56 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 10000 BD1068701 0 0 0 0 0 0 0 0 0 0 DILSHAD W/O K BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452496061 0006754000 36823 SHASHIKALA CHOLAGHATTA - 393107 36 13 LT1 211 0.2400 0 1458 37 1 0 3 0 306 2.4600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 100001066587AD 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,CHOLAGHATTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495949 0368654000 CMC2675 COMM. CMC CTA - 393107 0 13 1LT6A-M 611 0 5 3936 0 1 0 3 1 4780 25.9900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495963 7943615094 TP16406 T RATHNAMMA WO R VIJAYKUMAR CHOLGUDDA NEAR H L K ROAD 393107 0 13 1LT7A 710 1 0 35 7 1 0 28 1 219 2 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 1000000 1E3375606571 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495919 2913754000 BCSL66 COMMISSIONER CMC CTA MIGADDR BCSL66 393107 100009 13 1LT6B-M 621 3.1800 0 1958 0 30 0 3 1 2790 16.3600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 9999999 111111847869D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR BCSL66 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452496009 8480954000 18312 THIPPESWAMY - - - 393107 94 13 LT1 211 0.1200 0 4012 107 1 0 3 0.1000 170 1 0 0 730 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 67461141 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452495993 8449854000 17333 CHANDRAPPA - - - 393107 34 13 LT1 211 0.1200 0 2820 23 1 0 3 1 -31 0 0 0 80 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111110054855 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 33.9600 44 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495995 8432076791 57650 SHAHINABANU CHOLUGUDDA 393107 0 13 LT1 211 1 0 6637 98 1 0 3 0.8300 0 0 0 0 610 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BD0899135 0 0 0 1 0 0 0 0 0 0 SHAHINABANU,CHOLUGUDDA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD0899135 1 0 0 0 0 0 65.0800 72 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452496076 8397854000 29130 P S CHINNAPPA S/O SANNA GIRIYAPPA - - - 393107 24 13 LT1 211 0.9600 0 4604 104 1 0 3 0.1000 0 7.3800 0 0 350 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BD1011312 0 0 0 0 0 0 0 0 0 0 P S CHINNAPPA S/O SANNA GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD1011312 1 0 0 0 0 0 52 57 2024-01-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452495878 8373291963 64248 SAMEEULLA CHOLUGUDDA URDU SCHOOL OPPO H L K ROAD CHITRADURGA 393107 0 13 LT1 211 1 0 3702 72 1 0 3 0.9200 87 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 100000 BC3423989 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452495877 8370854000 42516 K BASHA CHOLUGUDDA - 393107 156 13 LT1 211 1 0 7304 41 1 0 3 0 29 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496071 8290954000 15855 G RAJAPPA MIGADDR 15855 393107 83 13 LT1 211 0.1600 0 7640 16 1 0 3 0 -29 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495888 8248654000 28111 PREMAKKA W/O THIPPESWAMY - - - 393107 69 13 LT1 211 0.2400 0 2752 39 1 0 3 0.7700 -47 0 0 0 0 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008226 0 999999 100007219425 0 0 0 0 0 0 0 0 0 0 PREMAKKA W/O THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496020 8108854000 22720 SHAMIN BANU - - - 393107 158 13 LT1 211 0.2400 0 15218 98 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496019 7980954000 26480 KOLLARAPPA - - - 393107 68 13 LT1 211 0.3200 0 2363 30 1 0 3 0.1000 871 6.4000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 BD0912522 0 0 0 0 0 0 0 0 0 0 KOLLARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD0912522 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452496083 7963235061 49807 C B Thippeswamy BASANNA ALIYAS CHANNABASAPPA Behind p & T quatress 393107 0 13 LT1 211 1 0 5542 90 1 0 3 1 -2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452496050 7856986351 45873 Thippeswamy s/o Basanna BEHIND P&T QUATRESS HLK road 393107 1 13 LT1 211 2 0 12128 55 1 0 3 0 699 9.7900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495970 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 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495968 7839854000 28812 K.H NAGARATHNAMMA - - - 393107 22 13 LT1 211 0.1000 0 9333 40 1 0 3 1 -7 3.8800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 111110136326 0 0 0 0 0 0 0 0 0 0 K.H NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 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 0.1000 2 1452495969 7808854000 22431 JAYAMMA - - - 393107 129 13 LT1 211 0.2400 0 6170 17 1 0 3 0 -68 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496078 7797854000 25988 HONNAMMA - - - 393107 10 13 LT1 211 0.1000 0 10553 175 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008226 0 9999999 100001050542 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496053 7769295238 AEH9206 Govindappa s/o Hosurappa ANJUMAN ROAD Near anjaneya road 393107 11 13 LT1 211 3 0 18665 71 1 0 3 1 92 0 0 0 0 3931 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 2014-07-05 111110131753 0 0 0 0 0 0 0 0 0 0 Govindappa s/o Hosurappa,ANJUMAN ROAD Near anjaneya road 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452496030 7690954000 17389 AYATH SAB - - - 393107 50 13 LT1 211 0.1600 0 3164 23 1 0 3 1 222 1.7500 0 0 720 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452496069 7668654000 25332 SAVITRAMMA MIGADDR 25332 393107 21 13 LT1 211 0.2400 0 7567 63 1 0 3 1 42 0 0 0 380 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110515318 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,MIGADDR 25332 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-08-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452496081 7665441220 58890 SADIQULLA CHEALUGUDDA 393107 0 13 LT1 211 1 0 1653 23 1 0 3 0.9800 2 1.2900 0 0 1070 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 67461725 0 0 0 1 0 0 0 0 0 0 SADIQULLA,CHEALUGUDDA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BC2941442 1 0 0 0 0 0 103.9100 114 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452495987 7608854000 19534 UMAR AHAMED MIGADDR 19534 393107 117 13 LT1 211 0.2000 0 10236 103 1 0 3 0 0 3.7000 0 0 930 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496046 7590954000 11726 AMIRKHAN - - - 393107 88 13 LT1 211 0.1600 0 1007 42 1 0 3 0.9500 88 7.5300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 999999 70341654 0 0 0 1 0 0 0 0 0 0 AMIRKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452496075 7501954000 16342 OBAMMA - - - 393107 52 13 LT1 211 0.1200 0 2760 58 1 0 3 1 1320 10.4800 0 0 700 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112090239 0 0 0 1 0 0 0 0 0 0 OBAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 42.5100 53 2023-11-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452496054 7490954000 25075 TIPPKHANSAB - - - 393107 151 13 LT1 211 0.2400 0 2133 0 1 0 28 1 -68 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496057 7487854000 29131 P S CHINNPPA S/O SANNA GIRIYAPPA - - - 393107 25 13 LT1 211 0.9600 0 8276 2 1 0 3 0 -214 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496055 7480954000 20656 JABBER SAB - - - 393107 102 13 LT1 211 0.2400 0 3759 67 1 0 3 1 1150 10.3300 0 0 360 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110363203 0 0 0 0 0 0 0 0 0 0 JABBER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495884 7248654000 11725 AKHILA BANU W/O MOHAMMED TAIYAB - - - 393107 87 13 LT1 211 0.1600 0 6225 88 1 0 3 0.9300 -982 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 9999999 BD1085478 0 0 0 1 0 0 0 0 0 0 AKHILA BANU W/O MOHAMMED TAIYAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452495918 7208854000 9377 PAPAKKA - - - 393107 179 13 LT1 211 0.2000 0 6809 69 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 111110359252 0 0 0 0 0 0 0 0 0 0 PAPAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 62.1700 68 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495912 7201954000 13418 TIPPUKAN - - - 393107 150 13 LT1 211 0.1600 0 3910 0 1 0 28 0 -137 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495934 7112789293 60923 SATHISH D CHELUGUDDA CHITRADURGA 393107 0 13 LT1 211 2 0 4799 45 1 0 3 0 -168 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 10000 111112070353 0 0 0 0 0 0 0 0 0 0 SATHISH D,CHELUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495935 7108854000 8732 K.H BHASHASAB - - - 393107 173 13 LT1 211 0.1200 0 7409 100 1 0 3 0.9700 -7 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 BD0912525 0 0 0 0 0 0 0 0 0 0 K.H BHASHASAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452496079 7048654000 AEH6842 D.R. JATTAPPA S/O REVANNA - - - 393107 9 13 LT1 211 3 0 8507 1 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496048 6980954000 12348 THIPPESWAMY CHOLUGUDDA - 393107 81 13 LT1 211 1 0 6677 101 1 0 3 0.8800 7 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 9999999 BD1068707 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1452495957 6910754000 30534 NAGARATHNAMMA MIGADDR 30534 393107 114 13 LT1 211 0.2400 0 2958 25 1 0 3 0.9900 -56 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 BD0900761 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,MIGADDR 30534 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD0900761 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452495961 6839854000 18173 SIDDAPPA - - - 393107 42 13 LT1 211 0.2400 0 2228 89 1 0 3 0.9200 929 8.4200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452495962 6821482872 P5291 C B Thippeswamy BASANNA ALIYAS CHANNABASAPPA Behind p & t quatress 393107 0 13 LT1 211 1 0 3192 32 1 0 3 1 378 1.9400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 3600803510D 0 0 0 0 0 0 0 0 1 0 C B Thippeswamy,BASANNA ALIYAS CHANNABASAPPA Behind p & t quatress 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495965 6808854000 25059 CHADRABAI - - - 393107 121 13 LT1 211 0.4800 0 5453 46 1 0 3 0 0 0 0 0 210 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496072 6797854000 27106 VIJAYA MURTHY - - - 393107 4 13 LT1 211 0.2400 0 10203 50 1 0 3 0 1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496051 6780954000 11758 VEERAPPA CTA - 393107 46 13 LT1 211 0.2400 0 3456 45 1 0 3 0.1000 354 2.7200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 BD0900754 0 0 0 0 0 0 0 0 0 0 VEERAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD0900754 1 0 0 0 0 0 33.4200 43 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452496049 6759854000 11696 FAHEEMUNNISA W/O MOHAMMED ASLAM PASHA - - - 393107 137 13 LT1 211 0.1200 0 10777 22 1 0 3 1 -97 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 111110419946 0 0 0 0 0 0 0 0 0 0 FAHEEMUNNISA W/O MOHAMMED ASLAM PASHA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452496047 6750854000 41358 AASIYABANU CHOLUGUDDA - 393107 80 13 LT1 211 1 0 3760 64 1 0 3 0 837 7.3800 0 0 1000 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110366318 0 0 0 0 0 0 0 0 0 0 AASIYABANU,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD0900760 1 0 0 0 0 0 42.3300 52 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495924 6708854000 17690 HASINASAB - - - 393107 149 13 LT1 211 0.2000 0 6905 44 1 0 3 0 0 3.9200 0 0 770 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496017 6684981299 51850 Md Ismail S O ABDUL SATTHARSAB Cholugudda 393107 0 13 LT1 211 2 0 10749 63 1 0 3 0.9800 -81 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 BC1953132 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 2026-01-13 0 10000873713 0 0 0 0 BC1953132 1 0 0 0 0 0 96.3300 106 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452495964 6620754000 30307 SHAANU CHOLUGUDDA - 393107 103 13 LT1 211 0.1200 0 7059 14 1 0 3 0 -83 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496070 6590954000 24463 R. THIPPESWAMY - - - 393107 48 13 LT1 211 0.1200 0 4288 3 1 0 3 1 30 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 111110521698 0 0 0 0 0 0 0 0 0 0 R. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452496034 6467243385 57610 SHABINA BANU CHOLUGUDDA H L K ROAD 393107 0 13 LT1 211 1 0 4488 143 1 0 3 0.9500 4395 39.4600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 BC2690265 0 0 0 2 0 0 0 0 0 0 SHABINA BANU,CHOLUGUDDA H L K ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452496074 6248654000 11337 C.N THIPPESWAMY - - - 393107 79 13 LT1 211 0.2000 0 1713 30 1 0 3 0.1000 -37 0 0 0 270 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD1070994 0 0 0 0 0 0 0 0 0 0 C.N THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452495971 6201954000 8725 M.H. RANGASWAMY - - - 393107 168 13 LT1 211 0.1600 0 7023 60 1 0 3 0.1000 -690 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 BD0851157 0 0 0 0 0 0 0 0 0 0 M.H. RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD0851157 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452496058 6164754000 35752 AFROZ MIGADDR 35752 393107 157 13 LT1 211 0.2400 0 5345 48 1 0 3 0 177 1.7400 0 0 1550 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1550 (ignore if paid) 0 9999 111110412625 0 0 0 0 0 0 0 0 0 0 AFROZ,MIGADDR 35752 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 52 57 2023-10-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496052 6141610750 67240 ZABI ULLA CHOLUGUDDA CHITRADURGA 393107 0 13 LT1 211 1 0 650 14 1 0 3 1 374 5.2300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 10000 111121347863 0 0 0 0 0 0 0 0 0 0 ZABI ULLA,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495932 6108854000 27042 S. SATHISH NAIK - - - 393107 58 13 LT1 211 0.1800 0 3296 63 1 0 3 0 147 1 0 0 390 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111111999128 0 0 0 0 0 0 0 0 0 0 S. SATHISH NAIK,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496028 6048654000 27063 MEHABOOD BASHA - - - 393107 71 13 LT1 211 0.2400 0 4018 42 1 0 3 1 140 1.0700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 111110140012 0 0 0 0 0 0 0 0 0 0 MEHABOOD BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BC2357547 1 0 0 0 0 0 24.0800 34 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452496001 6008854000 27881 HASINA MIGADDR 27881 393107 148 13 LT1 211 0.4800 0 12000 26 1 0 3 0 -7 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496073 5980954000 16175 HANUMANTHAPPA - - - 393107 49 13 LT1 211 0.1200 0 10559 122 1 0 3 0.9700 860 7.8500 0 0 260 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC3086907 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452496023 5871854000 19575 RANGAPPA S/O RAMAPPA 393107 93 13 LT1 211 0.2400 0 15772 166 1 0 3 0 3 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 81.5300 90 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495930 5808854000 28108 DADAPEER - - - 393107 0 13 LT1 211 0.2400 0 3673 45 1 0 3 0.9000 33 1 0 0 780 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 BD1004067 1 0 0 0 0 0 46.9200 57 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452496026 5759854000 27077 MEHAR TAJ W/O IDRIS BASHA - - - 393107 119 13 LT1 211 0.2400 0 368 4 1 0 28 1 -16 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 9999999 100001055996D 0 0 0 0 0 0 0 0 0 0 MEHAR TAJ W/O IDRIS BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495974 5708854000 20681 JAYAMMA - - - 393107 126 13 LT1 211 0.2400 0 3869 6 1 0 3 1 80 1.0300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 100001056245AD 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495941 5613754000 33645 KOLLARAPPA MIGADDR 33645 393107 107 13 LT1 211 0.2400 0 6615 12 1 0 3 0 -71 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496035 5587854000 16344 PARAMESHWARAPPA - - - 393107 56 13 LT1 211 0.1200 0 4586 21 1 0 3 0.8200 67 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 BC2274775 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BC2311461 1 0 0 0 0 0 45.2500 55 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452496036 5548836369 60311 B V SHOBHADEVI JATTAPPA HOUSE NEAR CHELUGUDDA CHITRADURGA 393107 0 13 LT1 211 1 0 952 1 1 0 28 1 -113 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495960 5511045327 70148 MEER ALI MOHAMOOD So MEER MOHAMOOD CHOLUGUDDA CHITRADURGA 393107 0 13 LT1 211 1 0 2260 123 1 0 3 0.6700 0 0 0 0 710 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452495874 5333488880 61251 GOVINDASWAMY K CHELUGUDDA CHITRADURGA 393107 0 13 LT1 211 1 0 2067 74 1 0 3 0.9900 0 3.6200 356.9200 0 0 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008226 0 10000 111112620531 0 0 0 2 0 0 0 0 0 0 GOVINDASWAMY K,CHELUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 13.0800 23 2023-06-22 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495958 5290954000 19533 JALIL SAB - - - 393107 116 13 LT1 211 0.2000 0 8175 63 1 0 3 1 -4 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 111110508883 0 0 0 0 0 0 0 0 0 0 JALIL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495927 4997854000 17339 HANUMANTAPPA - - - 393107 136 13 LT1 211 0.1200 0 2366 0 1 0 28 1 3008 22.4000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 BD0851153 1 0 0 0 0 0 48.5900 53 2023-10-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496029 4880954000 AEH4910 D.R.JATTAPPA - - - 393107 6 13 LT1 211 3 0 3655 68 1 0 3 0.8600 59 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1452495948 4829754000 39660 SHAMSAHD BANU AGASANA KALLU - 393107 78 13 LT1 211 0.2400 0 17590 27 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 49.6700 55 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495944 4829157096 50284 Shaheda banu W O AKBAR ALI Opp Anjuman 393107 0 13 LT1 211 2 0 6887 13 1 0 3 1 0 0 0 0 290 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110031769 0 0 0 0 0 0 0 0 0 0 Shaheda banu,W O AKBAR ALI Opp Anjuman 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495947 4808854000 28102 KAMARUNNISA - - - 393107 174 13 LT1 211 0.2400 0 6213 116 1 0 3 1 1604 13.6800 0 0 320 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110033471 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495945 4780954000 18851 MALLIKARJUNAPPA - - - 393107 26 13 LT1 211 0.2400 0 15493 80 1 0 3 0.7600 1323 17.2200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 BC2184494 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BC2184494 1 0 0 0 0 0 101.6700 112 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452496043 4759854000 28811 K.H NAGARATHNAMMA - - - 393107 23 13 LT1 211 0.2700 0 8801 175 1 0 3 0.1000 2768 25.9700 0 0 1640 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 BD1086219 0 0 0 0 0 0 0 0 0 0 K.H NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452495933 4708854000 8733 MAHAMAD ANWAR - - - 393107 171 13 LT1 211 0.1200 0 1734 62 1 0 3 0.8400 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 9999999 67461157 0 0 0 0 0 0 0 0 0 0 MAHAMAD ANWAR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452495954 4608854000 20133 HASEENA BANU W/O ABDUL AZEEZ ULL REHAMAN - - - 393107 100 13 LT1 211 0.2400 0 8699 59 1 0 3 0 220 2.0900 0 0 880 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495951 4587854000 22421 PADMAVATHI W/O SIDDESH - - - 393107 89 13 LT1 211 0.2800 0 6020 55 1 0 3 0 82 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495978 4501727954 48619 Tulusamma w o Veerabhadrappa CHOLUGUDDA 2nd main road 393107 0 13 LT1 211 0.2400 0 2146 5 1 0 3 1 16 0 0 0 570 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.570 (ignore if paid) 0 99999 4198348044D 0 0 0 0 0 0 0 0 0 0 Tulusamma w o Veerabhadrappa,CHOLUGUDDA 2nd main road 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495979 4490954000 20526B7 . - - - 393107 112 13 LT1 211 0.1600 0 3097 63 1 0 3 0.9200 492 4.0400 0 0 20 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.20 (ignore if paid) 0 10000 BD1050134 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452495992 4290954000 24464B7 RATHNAMMA - - - 393107 54 13 LT1 211 0.1200 0 832 7 1 0 3 1 -5 0 0 0 240 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100001068824AD 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495998 4277754000 37808 JAYAMMA CHELUGUDDA - 393107 125 13 LT1 211 0.2400 0 8399 46 1 0 3 0 -64 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495914 4108854000 21865 PARVATHAMMA - - - 393107 0 13 LT1 211 0.2400 0 1180 45 1 0 3 0 -142 0 0 0 230 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001073017D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495893 3997854000 16184 RESHMA BANU W/O SIRAJ BEIG - - - 393107 135 13 LT1 211 0.1200 0 7290 36 1 0 3 0 -46 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495925 3887854000 25990 HONNAMMA - - - 393107 12 13 LT1 211 0.2400 0 9699 56 1 0 3 0 472 4.5400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495943 3813754000 34341 ABDUL JABBAR MIGADDR 34341 393107 140 13 LT1 211 0.2400 0 3020 51 1 0 3 0.9800 13 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 10000 BC3008629 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,MIGADDR 34341 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BC3008629 1 0 0 0 0 0 41.7500 52 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452495942 3808854000 28101 KAMRUNNISA - - - 393107 175 13 LT1 211 0.2400 0 4223 16 1 0 3 1 2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 111110470175 0 0 0 0 0 0 0 0 0 0 KAMRUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495900 3780954000 18852 MALLIKARJUNAPPA - - - 393107 27 13 LT1 211 0.2400 0 5400 52 1 0 3 0.9600 -38 0 0 0 780 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BD0851155 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452496037 3759854000 21924 MALLIKARJUNA - - - 393107 28 13 LT1 211 0.8000 0 6013 94 1 0 3 0.9600 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 BD0851160 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD0851160 1 0 0 0 0 0 38.3300 48 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452495985 3720754000 29870 YYRAMANCHAPPA CHOLUGUDDA - 393107 180 13 LT1 211 0.2400 0 1782 60 1 0 3 0.7900 -54 1.6700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 9999999 67462069 0 0 0 2 0 0 0 0 0 0 YYRAMANCHAPPA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 42.2200 52 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452495988 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 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495923 3608854000 11947 ABDUL SAB - - - 393107 76 13 LT1 211 0.1600 0 1063 17 1 0 3 0.9600 -191 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 9999999 BD1083473 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452495898 3587854000 20107 M.D KHASIM SAB - - - 393107 55 13 LT1 211 0.2400 0 4189 35 1 0 3 1 934 7.7900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 100001059266AD 0 0 0 0 0 0 0 0 0 0 M.D KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 28.4100 38 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495997 3494626095 45372 Smt Girijamma w/o Shivanna CHELUGUDDA Chelugudda 393107 70 13 LT1 211 0.4800 0 5542 7 1 0 3 0 -69 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495996 3482492222 67266 DILL SHAD CHOLUGUDDA CHITRADURGA 393107 0 13 LT1 211 1 0 2809 86 1 0 3 0.7600 1221 10.6100 0 0 330 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.330 (ignore if paid) 0 100000 67481775 0 0 0 0 0 0 0 0 0 0 DILL SHAD,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452495994 3481211568 67729 RASHID BEGAM MAHABOOB NAGARA CHOLUGUDDA CHITRADURGA 393107 0 13 LT1 211 1 0 2809 116 1 0 3 0.7800 369 1.8900 0 0 1250 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452495982 3399654000 29809 EDAYATHAULLA CHOLUGUDDA - 393107 178 13 LT1 211 0.2400 0 2253 1 1 0 3 1 -728 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 BD1004062 1 0 0 0 0 0 35.0800 45 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452496045 3349854000 25989 HONNAMMA MIGADDR 25989 393107 11 13 LT1 211 0.1000 0 7431 76 1 0 3 0.9700 0 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 BD0900759 0 0 0 1 0 0 0 0 0 0 HONNAMMA,MIGADDR 25989 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD0900759 1 0 0 0 0 0 65.8300 72 2023-08-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452495975 3290954000 18310 H.VINODAMMA MIGADDR 18310 393107 84 13 LT1 211 0.1200 0 7388 12 1 0 3 1 4536 41.0900 0 0 780 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100001073426AD 0 0 0 0 0 0 0 0 0 0 H.VINODAMMA,MIGADDR 18310 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452496063 3129754000 41938 RANGASWAMY CHOLUGUDDA - 393107 66 13 LT1 211 0.5000 0 9816 53 1 0 3 0 -67 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495895 3093862660 56147 TTHIPPESWAMY S/O BHEEMAPPA 1ST MAIN ROAD 393107 0 13 LT1 211 2 0 3637 73 1 0 3 0.1000 0 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 BC2398574 0 0 0 0 0 0 0 0 0 0 TTHIPPESWAMY,S/O BHEEMAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BC2398574 1 0 0 0 0 0 44.8300 55 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452496013 3064670709 66337 SUMAIYA BANU CHOLGUDDA 393107 0 13 LT1 211 1 0 2919 63 1 0 28 1 859 8.2000 0 0 230 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111120257147 0 0 0 0 0 0 0 0 0 0 SUMAIYA BANU,CHOLGUDDA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495938 2997854000 21925 MALLIKARJUNA - - - 393107 29 13 LT1 211 0.8000 0 7777 94 1 0 3 0 3315 28.6100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495905 2890954000 11485 KHASIMDAB MIGADDR 11485 393107 72 13 LT1 211 0.1200 0 3150 64 1 0 3 0.9100 1239 9.5400 0 0 520 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BD0912527 0 0 0 2 0 0 0 0 0 0 KHASIMDAB,MIGADDR 11485 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD0912527 1 0 0 0 0 0 41.7500 52 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1452495902 2887854000 16345 OBAMMA - - - 393107 63 13 LT1 211 0.1200 0 618 22 1 0 3 0 -32 0 0 0 610 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111125940645 0 0 0 0 0 0 0 0 0 0 OBAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495903 2880954000 28153 MAHAMAD SAMIULLA - - - 393107 161 13 LT1 211 0.2400 0 4070 49 1 0 3 0 343 1.1900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 -9016 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495894 2808854000 24314 MUJAMIL - - - 393107 143 13 LT1 211 0.2400 0 5760 29 1 0 3 0 -29 0 0 0 10 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495890 2790954000 AEH5890 R.RANGAPPA - - - 393107 32 13 LT1 211 3 0 5200 27 1 0 3 0.9600 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 BD0851156 0 0 0 2 0 0 0 0 0 0 R.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD0851156 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452496031 2780954000 16341 PREMAKKA - - - 393107 44 13 LT1 211 0.1200 0 6092 43 1 0 3 0 112 1.0300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496002 2759854000 16177 NILAMMA - - - 393107 33 13 LT1 211 0.1200 0 3946 5 1 0 3 1 -3 0 0 0 520 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110521327 0 0 0 0 0 0 0 0 0 0 NILAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 34.8100 45 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495989 2708854000 25234 SAVITRAMMA MIGADDR 25234 393107 20 13 LT1 211 0.2400 0 9319 56 1 0 3 0.8900 0 1 0 0 1310 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC2464470 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,MIGADDR 25234 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452495991 2692754000 33901 H.VINODAMMA MIGADDR 33901 393107 85 13 LT1 211 0.2400 0 5904 0 1 0 28 1 4 0 0 0 70 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.70 (ignore if paid) 0 99999 100001071495AD 0 0 0 0 0 0 0 0 0 0 H.VINODAMMA,MIGADDR 33901 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-10-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495889 2608854000 20682 AHAMATH BEBI - - - 393107 104 13 LT1 211 0.2400 0 840 16 1 0 3 0.8800 77 1.0200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 9999999 67461385 0 0 0 0 0 0 0 0 0 0 AHAMATH BEBI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 12.8900 23 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452496006 2558654000 AEH7434 HONNAMMA W/o OBALESHAPPA MIGADDR AEH7434 393107 14 13 LT1 211 2 0 4041 28 1 0 3 1 -391 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 100001071780AD 0 0 0 0 0 0 0 0 0 0 HONNAMMA W/o OBALESHAPPA,MIGADDR AEH7434 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 32.3400 42 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452496003 2549854000 21663 MUNAVAR SAB - - - 393107 142 13 LT1 211 0.2400 0 7765 104 1 0 3 1 0 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 111110148321 0 0 0 0 0 0 0 0 0 0 MUNAVAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495952 2501954000 16348 RUDRAMMA - - - 393107 65 13 LT1 211 0.1200 0 3143 29 1 0 3 0.9900 99 0 0 0 1230 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 BD1011318 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD1011318 1 0 0 0 0 0 75 83 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452495926 2374754000 36976 SHAHEEDA BANU CHOLUGUDDA - 393107 75 13 LT1 211 0.2400 0 8700 56 1 0 3 0.9100 4 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 BC2063430 0 0 0 0 0 0 0 0 0 0 SHAHEEDA BANU,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BC2063430 1 0 0 0 0 0 85.5800 94 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452496082 2324245080 50700 Lakshmidevi W O K KENCHAPPA Cholugudda 393107 0 13 LT1 211 1 0 3108 17 1 0 3 1 118 1.6500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 111110362042 0 0 0 0 0 0 0 0 0 0 Lakshmidevi,W O K KENCHAPPA Cholugudda 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495901 2278654000 22847 SHAFEESAB MIGADDR 22847 393107 166 13 LT1 211 0.1200 0 12960 53 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 100001066377AD 0 0 0 0 0 0 0 0 0 0 SHAFEESAB,MIGADDR 22847 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452496080 2212854000 44272 B G SUNANDAMMA CHELUGUDDA - 393107 2 13 LT1 211 0.5000 0 8005 51 1 0 3 0 393 5.4300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495922 2190954000 20555 MAHAMAD ISMAIL MIGADDR 20555 393107 145 13 LT1 211 0.2400 0 8709 43 1 0 3 0 -42 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495986 2108854000 12655 MANJANNA - - - 393107 113 13 LT1 211 0.2000 0 4093 37 1 0 3 1 -154 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 9999 100007219429 0 0 0 0 0 0 0 0 0 0 MANJANNA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD1004064 1 0 0 0 0 0 60.4700 67 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495920 1997854000 22751 RAMAPPA - - - 393107 62 13 LT1 211 1 0 12430 120 1 0 3 1 682 3.2900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 100001065312AD 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495921 1908854000 21736 JALIL SAB MIGADDR 21736 393107 115 13 LT1 211 0.2800 0 889 34 1 0 3 0.8600 14 1 0 0 0 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008226 0 9999999 100001079971D 0 0 0 0 0 0 0 0 0 0 JALIL SAB,MIGADDR 21736 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-09-26 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495887 1897854000 19574 RANGAPPA MIGADDR 19574 393107 0 13 LT1 211 0.2000 0 2881 61 1 0 3 0 3 4.9100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495899 1880954000 21024 JAYYAMMA - - - 393107 0 13 LT1 211 0.4800 0 4922 11 1 0 3 0 -32 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-09-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496004 1854754000 35655 MEHABOOBBI CTA - 393107 61 13 LT1 211 0.2400 0 1640 30 1 0 3 1 4 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 999999 100007219431 0 0 0 0 0 0 0 0 0 0 MEHABOOBBI,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD1004063 1 0 0 0 0 0 23.0800 33 2023-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495892 1790954000 28109 M SHANAWAZ S/O MOHAMED HAFIZ KHAN MIGADDR 28109 393107 146 13 LT1 211 0.1800 0 7485 34 1 0 3 0 1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495891 1687854000 27017 VAHINA - - - 393107 41 13 LT1 211 0.2400 0 2471 32 1 0 3 0.7300 899 8.0800 0 0 220 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1070935 0 0 0 0 0 0 0 0 0 0 VAHINA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452495956 1608854000 17388 AYATH SAB - - - 393107 51 13 LT1 211 0.1200 0 1616 35 1 0 3 0.9800 229 1.1700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 BD0912529 0 0 0 1 0 0 0 0 0 0 AYATH SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD0912529 1 0 0 0 0 0 0.8300 11 2024-10-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452496042 1549854000 8731 FAREEDA BANU W/O RAHAMATH ULLA - - - 393107 159 13 LT1 211 0.1200 0 5070 100 1 0 3 0.8700 0 2.3200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 BD0912523 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU W/O RAHAMATH ULLA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD0912523 1 0 0 0 0 0 41.5000 52 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1452495917 1501954000 16343 PARVATHAMMA - - - 393107 53 13 LT1 211 0.1200 0 445 18 1 0 3 0 211 3.2200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 9999999 111112470097 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495911 1490954000 11724 G. RAJANNA - - - 393107 86 13 LT1 211 0.1600 0 6459 20 1 0 3 0 -27 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495909 1490037923 60310 B V SHOBHADEVI JATTAPPA HOUSE NEAR CHELUGUDDA CHITRADURGA 393107 0 13 LT1 211 2 0 4410 69 1 0 3 0 -3823 0 0 0 0 3931 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008226 0 10000 2020-08-25 111111978098 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495928 1298023161 46092 T S Sujatha w/o Suresh CHOLUGUDDA 393107 106 13 LT1 211 0.2400 0 5028 18 1 0 3 0 -12 0 0 0 400 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495910 1190954000 21756 KOLLURAPPA - - - 393107 128 13 LT1 211 0.2400 0 4491 34 1 0 3 0 -48 0 0 0 260 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496011 1153342194 66442 MOHAN D P & T QUATRESS BEHIND CHITRADURGA 393107 0 13 LT1 211 1 0 1703 0 1 0 3 1 4 0 0 0 390 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.390 (ignore if paid) 0 10000 67418023 0 0 0 0 0 0 0 0 0 0 MOHAN D,P & T QUATRESS BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452496014 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 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495883 1116754000 37080 M.DADA PEER CHULUGUDDA - 393107 35 13 LT1 211 1 0 12421 72 1 0 3 0 462 4.5100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496021 1018854000 19713 SHAFIULLA S/O P KARIM SAB - - - 393107 127 13 LT1 211 0.2000 0 5268 3 1 0 3 1 1 0 0 0 900 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110307355 0 0 0 0 0 0 0 0 0 0 SHAFIULLA S/O P KARIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495937 0976713554 47931 T BHEEMESHA SHETTY S/O THIPPESWAMY SHETTY CHOLAGUDDA 393107 49 13 LT1 211 2 0 19468 154 1 0 3 0 0 1 0 0 410 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496033 0939854000 23111 INDRAMMA W/O THIPPESWAMI W/O THIPPESWAMI 393107 167 13 LT1 211 0.4800 0 3833 8 1 0 3 0 -41 0 0 0 300 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496024 0809284091 48005 Raziya begum w/o Khaja hussian MADEENA MAJID ROAD Cholugudda 393107 158 13 LT1 211 0.5000 0 8499 46 1 0 3 0 554 5.2900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-11-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495966 0790954000 12271 GHANKASAB - - - 393107 152 13 LT1 211 0.1200 0 9440 73 1 0 3 0 274 1.3800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495908 0687854000 16250 S. JAYARAMANNA - - - 393107 43 13 LT1 211 0.1600 0 4410 67 1 0 3 0.1000 3866 40.8600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 10000 BD1069769 0 0 0 0 0 0 0 0 0 0 S. JAYARAMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75.9200 84 2025-12-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452495916 0680954000 11399 ABDUL BASHIR - - - 393107 109 13 LT1 211 0.2400 0 2607 39 1 0 3 0.6600 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 999999 BD1004068 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD1004068 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452495936 0590954000 AEH6881 D.R.JATTAPPA - - - 393107 8 13 LT1 211 3 0 3562 125 1 0 3 0.9300 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1452495896 0578016956 54205 Shrinivas S O RAMAPPA Cholugudda 393107 0 13 LT1 211 1.5000 0 12377 144 1 0 3 0.1000 -38 12.4300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 9999999 BC2184558 0 0 0 0 0 0 0 0 0 0 Shrinivas,S O RAMAPPA Cholugudda 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BC2272882 1 0 0 0 0 0 141 155 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452495904 0559854000 9181 M. K ANURUDDIN - - - 393107 170 13 LT1 211 0.2800 0 5982 9 1 0 3 0 1050 9.6000 0 0 590 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496027 0549854000 20553 A.M RIYAJ - - - 393107 177 13 LT1 211 0.5200 0 2338 7 1 0 3 0.8500 0 0 0 0 680 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.680 (ignore if paid) 0 999999 BD1011314 0 0 0 0 0 0 0 0 0 0 A.M RIYAJ,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 BD1011314 1 0 0 0 0 0 40.0400 50 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452496068 0508854000 8726 ABDUL SALAM - - - 393107 162 13 LT1 211 0.1600 0 3540 63 1 0 3 1 32 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 100001059254AD 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495915 0490954000 21848 N.THIPPERUDRAPPA S/O DURUGAPPA 393107 92 13 LT1 211 0.2800 0 7289 46 1 0 3 0 -39 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452495913 0484754000 36521 SAROJAMMA CHOLGUDDA - 393107 18 13 LT1 211 3 0 14321 127 1 0 3 0 -105 0 0 0 50 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111110413566 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,CHOLGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452495907 0480954000 21179 JAYAMMA MIGADDR 21179 393107 111 13 LT1 211 0.2400 0 474 8 1 0 3 1 1125 10.0500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 9999999 100001087228D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,MIGADDR 21179 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452496016 0439854000 22955 KARIM SAB CHOLUGUDDA - 393107 57 13 LT1 211 0.2800 0 980 20 1 0 3 1 -71 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 9999999 100001062443D 0 0 0 0 0 0 0 0 0 0 KARIM SAB,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452496041 0320754000 AEH7474 SMT. GANGAMMA HLK ROAD - 393107 17 13 LT1 211 0 1 2015 4 1 0 3 1 1328 12.2100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 99999 111110367514 0 0 0 0 0 0 0 0 1 0 SMT. GANGAMMA,HLK ROAD - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495972 0190954000 11579 B GANGADARAPPA MIGADDR 11579 393107 134 13 LT1 211 0.1200 0 4879 69 1 0 3 1 2052 18.1800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008226 0 9999999 100001060252D 0 0 0 0 0 0 0 0 0 0 B GANGADARAPPA,MIGADDR 11579 0 0 0 0 0 0 0 0 2026-01-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452495940 0145903796 71636 ANUPAMA T G WO GANGADHARA D J KANAKA CIRCLE NEAR CHOLGUDDA 393107 0 13 LT1 211 2 0 340 27 1 0 3 0.9500 0 11.6300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1452496077 3450675169 TP13748 IMRAN ALI K S CHOLUGUDDA CHITRADURGA 393107 0 13 1LT7A 710 2 0 2037 20 1 0 3 0 -961 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-09 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 1 375 0.1000 2