1452496994 3677667405 66441 SHEKH SADDAM B CHOLGUDDA NEAR MADEENA MASEEDI 3 393115 0 13 LT1 211 1 0 3437 100 1 0 3 0.9300 490 2.5400 0 0 270 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 ASD to be paid:Rs.270 (ignore if paid) 0 10000 67467764 0 0 0 2 0 0 0 0 0 0 SHEKH SADDAM B,CHOLGUDDA NEAR MADEENA MASEEDI 3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452497117 3657654000 8727 SHABEED PAKSHA - - - 393115 137 13 LT1 211 0.1600 0 5559 0 1 0 28 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001056679 0 0 0 0 0 0 0 0 0 0 SHABEED PAKSHA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 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 1452497086 3647654000 15854 MAHABOOBKHAN - - - 393115 86 13 LT1 211 0.1600 0 7537 50 1 0 3 0 152 1.2100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001057349 0 0 0 0 0 0 0 0 0 0 MAHABOOBKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496962 3580954000 21627 NOOR JAN W/O ALLA BAKSHI - - - 393115 0 13 LT1 211 0.2400 0 1754 31 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 999999 100001072430D 0 0 0 0 0 0 0 0 0 0 NOOR JAN W/O ALLA BAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BD0939666 1 0 0 0 0 0 18.0300 28 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452497066 3547654000 29342 DADAPIR MIGADDR 29342 393115 0 13 LT1 211 0.2400 0 2637 28 1 0 3 1 -211 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 9999999 111113145426 0 0 0 1 0 0 0 0 0 0 DADAPIR,MIGADDR 29342 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452497118 3457654000 15888 REHAMANSAB - - - 393115 41 13 LT1 211 0.1600 0 10932 0 1 0 28 0 -27 0 0 0 300 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001070590 0 0 0 0 0 0 0 0 0 0 REHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 90.7100 100 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 1452497099 3247654000 37828 PARVEEN CTA - 393115 151 13 LT1 211 0.5000 0 10134 40 1 0 3 0 -44 0 0 0 400 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001051089 0 0 0 0 0 0 0 0 0 0 PARVEEN,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 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 1452497073 3157654000 12417 SRI RAMARAO - - - 393115 158 13 LT1 211 0.1800 0 1186 0 1 0 28 0 1675 30.9100 0 0 0 3931 2026-01-13 0 0 0 2025-11-13 0 0 0 0 0 14008227 0 9999 100001049720 0 0 0 0 0 0 0 0 0 0 SRI RAMARAO,- - - 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497095 3147654000 40676 NASEER CHOLUGUDDA - 393115 128 13 LT1 211 0.2400 0 2266 25 1 0 3 1 16 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 9999999 111111447068 0 0 0 0 0 0 0 0 0 0 NASEER,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2024-01-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452497063 2958654000 35980 BHAKSHI SAB CHOLAGUDDA CTA 393115 162 13 LT1 211 0.4800 0 2555 4 1 0 3 1 -38 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 999999 100007219398 0 0 0 0 0 0 0 0 0 0 BHAKSHI SAB,CHOLAGUDDA CTA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BD0940235 1 0 0 0 0 0 26.5900 37 2023-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452497056 2947654000 16207 AJIMUDDEEN - - - 393115 124 13 LT1 211 0.2000 0 7930 33 1 0 3 0 -48 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001070818 0 0 0 0 0 0 0 0 0 0 AJIMUDDEEN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 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 1452497062 2937654000 44630 SYFULLA CHOLUGUDDA - 393115 180 13 LT1 211 0.4800 0 6895 66 1 0 3 0 1 0 0 0 1260 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100004605258 0 0 0 0 0 0 0 0 0 0 SYFULLA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 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 1452497026 2843095510 54473 JAPER S/O RAHMAN SAB S O RAHAMANASAB Madeena munavvara masjid 393115 0 13 LT1 211 0.5000 0 4663 50 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 99999 111111317592 0 0 0 0 0 0 0 0 0 0 JAPER S/O RAHMAN SAB,S O RAHAMANASAB Madeena munavvara masjid 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2355543 1 0 0 0 0 0 51.5000 57 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452497015 2747654000 21867 SRI BASAVARAJAPPA - - - 393115 54 13 LT1 211 0.4800 0 6977 38 1 0 3 0 -11 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001048950 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.0800 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 2 1452497123 2734315715 61489 FAMEEDA BANU CHELUGUDDA,CHITRADURGA 393115 0 13 LT1 211 1 0 3125 98 1 0 3 0.9500 2 3.3400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 10000 BC3173374 0 0 0 0 0 0 0 0 0 0 FAMEEDA BANU,CHELUGUDDA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452497005 2690954000 19189 SUBHAN SAB - - - 393115 159 13 LT1 211 0.1200 0 2116 88 1 0 3 0.9700 689 5.4700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 9999999 67461263 0 0 0 2 0 0 0 0 0 0 SUBHAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.1600 78 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452497112 2657654000 22425 NAGARAJAPPA - - - 393115 138 13 LT1 211 0.2400 0 6125 57 1 0 3 0 0 4.6600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001067634 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.6400 36 2023-11-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496960 2580954000 21582 ALLABHAKSHI - - - 393115 170 13 LT1 211 0.3600 0 8119 68 1 0 3 0 464 3.9200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001059640 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42 52 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 1452497014 2557654000 26211 SRE BABUJAHN MIGADDR 26211 393115 120 13 LT1 211 0.2400 0 4840 38 1 0 3 0 253 3.4700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001071162 0 0 0 0 0 0 0 0 0 0 SRE BABUJAHN,MIGADDR 26211 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497071 2457654000 23190 SMT.PHATHIMABH - - - 393115 60 13 LT1 211 0.4600 0 5013 58 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001081954 0 0 0 0 0 0 0 0 0 0 SMT.PHATHIMABH,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.4300 50 2023-10-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497078 2447654000 33405 MD.UMAR MIGADDR 33405 393115 68 13 LT1 211 0.1200 0 3670 1 1 0 3 1 -21 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 99999 111111267425 0 0 0 0 0 0 0 0 0 0 MD.UMAR,MIGADDR 33405 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452497038 2357654000 23700 SMT.SHARADAMMA - - - 393115 100 13 LT1 211 0.3600 0 7341 74 1 0 3 0 246 2.2200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 100000 100001051555 0 0 0 0 0 0 0 0 0 0 SMT.SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.4700 64 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496981 2305813389 58879 SHABINA CHELUGUDDA NEAR MADINA MASIDI 393115 501 13 LT1 211 1 0 927 21 1 0 3 0.9400 906 12.7000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 1000000 68267622 0 0 0 0 0 0 0 0 0 0 SHABINA,CHELUGUDDA NEAR MADINA MASIDI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452497049 2257654000 27021B7 SMT ASHRAF - - - 393115 103 13 LT1 211 0.2400 0 672 50 1 0 3 0.8300 43 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 999999 67493821 0 0 0 0 0 0 0 0 0 0 SMT ASHRAF,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452496970 2177953939 66439 SHEKH SADDAM B CHOLGUDDA NEAR MADEENA MASEEDI 2 393115 0 13 LT1 211 1 0 2669 67 1 0 3 0.7800 1458 12.6200 0 0 1630 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 ASD to be paid:Rs.1630 (ignore if paid) 0 10000 67467800 0 0 0 2 0 0 0 0 0 0 SHEKH SADDAM B,CHOLGUDDA NEAR MADEENA MASEEDI 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 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452497040 2157654000 28106 SMT MUBHINABHI - - - 393115 63 13 LT1 211 0.2400 0 6326 52 1 0 3 1 182 1.3400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 99999 111111303884 0 0 0 1 0 0 0 0 0 0 SMT MUBHINABHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452497041 2147654000 40843 MUBEENA CHOLUGUDDA - 393115 149 13 LT1 211 0.7500 0 6404 32 1 0 3 0 12 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001076949 0 0 0 0 0 0 0 0 0 0 MUBEENA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39 49 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 1452497074 2047654000 43870 SYED SADATH AGASANAKALLU - 393115 187 13 LT1 211 1 0 8620 38 1 0 3 0 88 1.2500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100004603559 0 0 0 0 0 0 0 0 0 0 SYED SADATH,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 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 1452497039 1947654000 21403 BHASHASAB - - - 393115 95 13 LT1 211 0.4000 0 2870 25 1 0 3 1 38 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 99999 111111252944 0 0 0 0 0 0 0 0 0 0 BHASHASAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452497021 1941784903 47361 K.Basha s/o Khasim Sab CHOLAGUDDA H L K Road 393115 0 13 LT1 211 0.5000 0 5226 41 1 0 3 1 1489 13.0700 0 0 350 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111302025 0 0 0 1 0 0 0 0 0 0 K.Basha s/o Khasim Sab,CHOLAGUDDA 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 0 10 2025-01-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452497028 1847654000 27015 SRI MAHAMMED BHASHA - - - 393115 146 13 LT1 211 0.3600 0 6519 10 1 0 3 1 -109 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 99999 111111367855 0 0 0 0 0 0 0 0 0 0 SRI MAHAMMED BHASHA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452497121 1824134939 61488 FAMEEDA BANU CHELUGUDDA,CHITRADURGA 393115 0 13 LT1 211 1 0 2453 64 1 0 3 0.9300 280 1.4000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 10000 BC3173375 0 0 0 2 0 0 0 0 0 0 FAMEEDA BANU,CHELUGUDDA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-10-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452497023 1725993827 61353 ZAINULLABDEEN SAHAB MADEENA MUNNAVARA STREET CHELUGUDDA HLK ROAD CHITRADURGA 393115 0 13 LT1 211 2 0 3799 65 1 0 3 0.9500 -3 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 10000 BC3156389 0 0 0 0 0 0 0 0 0 0 ZAINULLABDEEN SAHAB,MADEENA MUNNAVARA STREET CHELUGUDDA HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1452496961 1681766525 59354 IBRAHIM SAB CHEALUGUDDA 393115 0 13 LT1 211 1 0 4305 36 1 0 3 0.8200 -230 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 100000 BC2974579 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,CHEALUGUDDA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452497057 1657654000 18630 BHASHASAB - - - 393115 132 13 LT1 211 0.1600 0 498 44 1 0 3 1 -8 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 1000000 1E5741449386 0 0 0 1 0 0 0 0 0 0 BHASHASAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452497018 1647654000 19789 SRI JAMEER - - - 393115 92 13 LT1 211 0.2400 0 262 1 1 0 3 1 1882 17.2900 0 0 240 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001075619D 0 0 0 0 0 0 0 0 0 0 SRI JAMEER,- - - 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 0 0 0 0.1000 2 1452496989 1580954000 21581 ALLABHAKSHI - - - 393115 0 13 LT1 211 0.3600 0 1958 1 1 0 28 1 -49 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 9999999 111112630417 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496991 1557654000 16027 RUDRANNA - - - 393115 114 13 LT1 211 0.1200 0 1130 0 1 0 28 1 -8 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 9999999 100001079923D 0 0 0 0 0 0 0 0 0 0 RUDRANNA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 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 1452497072 1547654000 32214 SMT.SHABEENABANU W\O SANNAULLA 393115 106 13 LT1 211 0.2400 0 250 20 1 0 3 1 7 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 1000000 1E1588997737 0 0 0 1 0 0 0 0 0 0 SMT.SHABEENABANU,W\O SANNAULLA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452497032 1447654000 32094 AMEEDA BANU W/O RAFIK ASAGEMA KAL ROAD 393115 49 13 LT1 211 0.2400 0 4502 24 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001071405 0 0 0 0 0 0 0 0 0 0 AMEEDA BANU W/O RAFIK,ASAGEMA KAL ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.2600 34 2023-08-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497115 1357654000 13450 KHASEEMSAB JAHN - - - 393115 70 13 LT1 211 0.1600 0 9076 42 1 0 3 0 -15 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001075279 0 0 0 0 0 0 0 0 0 0 KHASEEMSAB JAHN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497048 1247654000 40511 ANWAR SAB CHOLUGUDDA - 393115 102 13 LT1 211 0.2400 0 8048 32 1 0 3 0 -2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001063150 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497034 1157654000 12187 YASHODHA W/O ANANDAN - - - 393115 145 13 LT1 211 0.2400 0 16670 86 1 0 3 0 -221 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001064846 0 0 0 0 0 0 0 0 0 0 YASHODHA W/O ANANDAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497031 1147654000 43871 SYED SADATH AGASANAKALLU - 393115 188 13 LT1 211 1 0 5312 82 1 0 3 0.9600 229 2 0 0 580 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BD0939662 0 0 0 1 0 0 0 0 0 0 SYED SADATH,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1452497043 1047654000 45025 EAREEDA BANU W/O K MUJEEB CHELUGUDDA - 393115 194 13 LT1 211 2 0 6401 33 1 0 3 0 -46 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100004604798 0 0 0 0 0 0 0 0 0 0 EAREEDA BANU W/O K MUJEEB,CHELUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497060 0947654000 27012 SMT. PHATHIMABHI - - - 393115 58 13 LT1 211 0.2400 0 6443 37 1 0 3 1 50 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 99999 111111289788 0 0 0 0 0 0 0 0 0 0 SMT. PHATHIMABHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452497059 0937654000 44283 MANSHAD CHOLUGUDDA - 393115 185 13 LT1 211 0.2400 0 9074 52 1 0 3 0 -2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100004602074 0 0 0 0 0 0 0 0 0 0 MANSHAD,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58 64 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 1452497035 0847654000 8734 SULTHANA KHANUM - - - 393115 135 13 LT1 211 0.1200 0 7800 0 1 0 28 1 151 2.1100 0 0 240 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111361011 0 0 0 0 0 0 0 0 0 0 SULTHANA KHANUM,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496999 0757654000 22881 MAHALAKSHMI - - - 393115 159 13 LT1 211 0.2400 0 9035 27 1 0 3 0 -112 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001061601 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 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 1452497116 0747654000 11003 ESMAIL - - - 393115 88 13 LT1 211 0.1600 0 3783 165 1 0 3 0.8100 3122 29.3900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 10000 BC3213240 0 0 0 2 0 0 0 0 0 0 ESMAIL,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452497036 0657654000 22564 OBALESHAPPA - - - 393115 156 13 LT1 211 0.2400 0 6950 32 1 0 3 0 -4 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001053890 0 0 0 0 0 0 0 0 0 0 OBALESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 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 1452497029 0647654000 10728 USUFF - - - 393115 90 13 LT1 211 0.1200 0 17005 78 1 0 3 0 -74 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 100000 100001058637A 0 0 0 0 0 0 0 0 0 0 USUFF,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 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 1452496965 0557654000 16022 SHAFEER SAB - - - 393115 126 13 LT1 211 0.1600 0 560 0 1 0 28 1 1189 16.3200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 9999999 100001068941D 0 0 0 0 0 0 0 0 0 0 SHAFEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 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 0 0 0 0 2 1452497055 0547654000 27090 Syed Shafi MIGADDR 27090 393115 97 13 LT1 211 0.2400 0 7405 51 1 0 3 0 215 3.0700 0 0 480 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100004602303 0 0 0 0 0 0 0 0 0 0 Syed Shafi,MIGADDR 27090 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496968 0468789228 58958 ABDULLA KHAN BEHIND MADINA MUNNAVAR MASIDI 393115 0 13 LT1 211 1 0 1895 41 1 0 3 1 55 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 100000 111111567697 0 0 0 1 0 0 0 0 0 0 ABDULLA KHAN,BEHIND MADINA MUNNAVAR MASIDI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.0500 45 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452497033 0447654000 32219 YASHODHA W\O ANANDAPPA 393115 144 13 LT1 211 0.1600 0 555 6 1 0 3 0 409 3.1100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001064329 0 0 0 0 0 0 0 0 0 0 YASHODHA,W\O ANANDAPPA 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 0 0 0 0 2 1452496987 0357654000 26420 R.O. THIPESWAMY MIGADDR 26420 393115 0 13 LT1 211 0.2400 0 4270 62 1 0 3 0 1528 13.9200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001058295 0 0 0 0 0 0 0 0 0 0 R.O. THIPESWAMY,MIGADDR 26420 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2025-09-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496980 0157654000 19319 SRI RUDRAPPA - - - 393115 76 13 LT1 211 0.2400 0 14702 78 1 0 3 0 2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001047966 0 0 0 0 0 0 0 0 0 0 SRI RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 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 1452496983 0155909738 45945 N Shivalingappa s/o Nagappa 4TH CROSS cholugudda 393115 119 13 LT1 211 0.5000 0 2388 38 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 999999 100006969174 0 0 0 0 0 0 0 0 0 0 N Shivalingappa s/o Nagappa,4TH CROSS cholugudda 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2658125 1 0 0 0 0 0 23.3100 33 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452496986 0147654000 40842 MUBEENA CHOLUGUDDA - 393115 148 13 LT1 211 0.7500 0 7835 98 1 0 3 0 1862 16.0900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001066943 0 0 0 0 0 0 0 0 0 0 MUBEENA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.9200 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 1452497102 7147654000 39482 IBRAHIMSAB CHOLAGUDDA - 393115 154 13 LT1 212 0.2400 0 2473 69 1 0 3 0 1429 11.8100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001048193 0 0 0 0 0 0 0 0 0 0 IBRAHIMSAB,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497110 0347654000 BCSL129 COMMISSIONER CMC CTA MIGADDR BCSL129 393115 10018 13 1LT6B-M 621 1.6400 0 1635 32 15 0 3 1 5149 44.8500 0 0 3900 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 ASD to be paid:Rs.3900 (ignore if paid) 0 999999 100001060655D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR BCSL129 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 1452497080 6758154690 TP16380 THANSEER BANU WO MAHBOOB BASHA CHOLGUDDA 393115 0 13 1LT7A 710 1 0 110 18 1 0 3 1 587 5.8800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 1000000 1E4781261592 0 0 0 0 0 0 0 0 1 0 THANSEER BANU WO MAHBOOB BASHA,CHOLGUDDA 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 1452497008 8337536680 P7323 C K MOHAMMED IBRAHIM BASHA PEER SAB COMPOUND 393115 0 13 LT5 511 0 15 5340 216 1 0 3 0.6700 0 2.6600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 1000000 7824616 0 0 0 9 0 0 0 0 1 0 C K MOHAMMED IBRAHIM BASHA,PEER SAB COMPOUND 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 9.1340 2 1452497109 0047654000 45026 MANSOOR S/O K MUJEEB CHELUGUDDA - 393115 195 13 LT1 211 1 0 13641 56 1 0 3 0 -171 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100004603133 0 0 0 0 0 0 0 0 0 0 MANSOOR S/O K MUJEEB,CHELUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-08-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497092 7357654000 24654 R.O.THIPPESWAMY - - - 393115 52 13 LT1 211 0.1200 0 3169 0 1 0 28 0 -81 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100004612194 0 0 0 0 0 0 0 0 0 0 R.O.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496998 7347654000 35330 SYED SHAFI MIGADDR 35330 393115 98 13 LT1 211 0.2400 0 187 12 1 0 3 1 0 0 0 0 1080 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 1E5288713297 0 0 0 0 0 0 0 0 0 0 SYED SHAFI,MIGADDR 35330 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452497087 7257654000 11815 REHAMATH BHI - - - 393115 79 13 LT1 211 0.1600 0 12388 43 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001064865 0 0 0 0 0 0 0 0 0 0 REHAMATH BHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 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 1452496956 7247654000 37137 FARZANA BANU H.LK.ROAD - 393115 75 13 LT1 211 0.2400 0 5300 68 1 0 3 0 563 6.1800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001058170 0 0 0 0 0 0 0 0 0 0 FARZANA BANU,H.LK.ROAD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497030 7157654000 22310 SRI BABUSAB - - - 393115 62 13 LT1 211 0.2400 0 2684 3 1 0 3 0 327 2.4400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001084202 0 0 0 0 0 0 0 0 0 0 SRI BABUSAB,- - - 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 0 0 0 0 2 1452496977 7132899145 59841 ALLABHAKSHI BEHIND PEER SAB COMPOUND CHELUGUDDA HLK ROAD CHITRADURGA 393115 1001 13 LT1 211 1 0 1585 20 1 0 3 0.9900 276 2.4700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 10000 BC3014350 0 0 0 1 0 0 0 0 0 0 ALLABHAKSHI,BEHIND PEER SAB COMPOUND CHELUGUDDA HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452496976 7122168071 45572 Makbulasab S/O Razaksab CHELAGUDDA 393115 77 13 LT1 211 1 0 5814 48 1 0 3 0 71 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 100000 100004613436 0 0 0 0 0 0 0 0 0 0 Makbulasab S/O Razaksab,CHELAGUDDA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 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 1452497081 6988109066 65477 T THIPPESWAMY CHOLUGUDDA CHITRADURGA 393115 0 13 LT1 211 1 0 2283 71 1 0 3 0.9100 29 0 0 0 370 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 ASD to be paid:Rs.370 (ignore if paid) 0 10000 67413806 0 0 0 0 0 0 0 0 0 0 T THIPPESWAMY,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 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452496988 6937654000 44996 MANJANNA AGASANAKALLU - 393115 193 13 LT1 211 0.2400 0 1038 0 1 0 28 0 149 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100004613901 0 0 0 0 0 0 0 0 0 0 MANJANNA,AGASANAKALLU - 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 0 0 0 0 2 1452497079 6873619000 46719 K BASHA CHOLUGUDDA NEAR MASJID 393115 0 13 LT1 211 0.2400 0 3812 0 1 0 28 0 -45 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100004613561 0 0 0 0 0 0 0 0 0 0 K BASHA,CHOLUGUDDA NEAR MASJID 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 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 1452497075 6847654000 28105 SMT PHATHIMABHI - - - 393115 61 13 LT1 211 0.4000 0 6782 30 1 0 3 0 -68 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001089151 0 0 0 0 0 0 0 0 0 0 SMT PHATHIMABHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 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 1452496953 6747654000 13568 DADAPEER - - - 393115 93 13 LT1 211 0.2800 0 6590 45 1 0 3 0 2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001051316 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27 37 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 1452497037 6680954000 16035 HAYATH SAB - - - 393115 0 13 LT1 211 0.1600 0 10646 35 1 0 3 0 6 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001074801 0 0 0 0 0 0 0 0 0 0 HAYATH SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.5800 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 2 1452497105 6647654000 15950 SHARIF SAB - - - 393115 136 13 LT1 211 0.2000 0 4157 0 1 0 3 1 89 1.2300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 99999 111111317246 0 0 0 0 0 0 0 0 0 0 SHARIF SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452497083 6557654000 11168 S RAMANAT - - - 393115 162 13 LT1 211 0.1600 0 5631 37 1 0 3 0 0 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001065524 0 0 0 0 0 0 0 0 0 0 S RAMANAT,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 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 1452497084 6547654000 27029 MOHIDDIN - - - 393115 150 13 LT1 211 0.2400 0 5476 40 1 0 3 0 -10 0 0 0 280 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001056586 0 0 0 0 0 0 0 0 0 0 MOHIDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 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 1452497067 6457654000 26628 HABEEB CTA - 393115 125 13 LT1 211 0.4000 0 7547 51 1 0 3 0 173 2.4200 0 0 340 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001078371 0 0 0 0 0 0 0 0 0 0 HABEEB,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 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 1452497065 6447654000 33511 SHAHEERA BANU W/O SAKLEN SAB MIGADDR 33511 393115 117 13 LT1 211 0.1200 0 11625 58 1 0 3 0 129 1.8300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001067827 0 0 0 0 0 0 0 0 0 0 SHAHEERA BANU W/O SAKLEN SAB,MIGADDR 33511 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.8300 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 1452497111 6257654000 11463 REHAMAN B - - - 393115 74 13 LT1 211 0.1600 0 3952 68 1 0 3 1 285 2.0400 0 0 990 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111295504 0 0 0 1 0 0 0 0 0 0 REHAMAN B,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452497108 6247654000 36321 DADAPEER CHOLLAGUDDA - 393115 81 13 LT1 211 0.2400 0 2477 0 1 0 28 1 2804 25.6500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 9999999 111112094405 0 0 0 0 0 0 0 0 0 0 DADAPEER,CHOLLAGUDDA - 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 0 0 0 0 2 1452497089 6157654000 15852 DADAPEER - - - 393115 91 13 LT1 211 0.1600 0 2941 0 1 0 28 0 -16 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001050748 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 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 1452497090 6147654000 39213 RUDRAPPA AGASANAKALLU - 393115 113 13 LT1 211 0.2000 0 5630 0 1 0 28 0 -69 0 0 0 320 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001070785 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 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 0 0 0 0 2 1452497052 6057654000 19009 EMAMSAB - - - 393115 82 13 LT1 211 0.8000 0 4515 41 1 0 3 0 247 2.9400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001078889 0 0 0 0 0 0 0 0 0 0 EMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 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 1452497051 6047654000 42537 S NEELAMMA AGSANAKALLU - 393115 196 13 LT1 211 0.7000 0 9228 77 1 0 3 0 168 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001057848 0 0 0 0 0 0 0 0 0 0 S NEELAMMA,AGSANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497012 5985917371 62763 ASMA BHANU MADEENA MUNAWAR MASZID BEHIND CHOLUGUDDA CHITRADURGA 393115 0 13 LT1 211 2 0 3262 59 1 0 3 0.8800 60 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 10000 BC3302587 0 0 0 1 0 0 0 0 0 0 ASMA BHANU,MADEENA MUNAWAR MASZID BEHIND CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1452497101 5946719000 46857 MAHABOOB SAB S/O IBRAHIM SAB CHOLUGUDDA 393115 160 13 LT1 211 0.5000 0 7221 113 1 0 3 0 -7 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 111115895145 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB S/O IBRAHIM SAB,CHOLUGUDDA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 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 1452497094 5937654000 44847 KHASIM AGASANAKALLU - 393115 192 13 LT1 211 0.2400 0 3740 0 1 0 3 0 -2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100004611852 0 0 0 0 0 0 0 0 0 0 KHASIM,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-01-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497006 5826859055 59353 IBRAHIM SAB CHEALUGUDDA 393115 0 13 LT1 211 1 0 3485 35 1 0 3 0.9900 -3 0 0 0 130 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 ASD to be paid:Rs.130 (ignore if paid) 0 100000 BC2971762 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,CHEALUGUDDA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452497004 5823628357 69351 SIDDAMMA MARAMMA TEMPLE NEAR CHOLUGUDDA CHITRADURGA 393115 0 13 LT1 211 1 0 2036 108 1 0 3 0.9300 0 1.2300 0 0 590 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 ASD to be paid:Rs.590 (ignore if paid) 0 100000 68274160 0 0 0 2 0 0 0 0 0 0 SIDDAMMA,MARAMMA TEMPLE NEAR 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 2024-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452497050 5747654000 28107 SRI HAWABHI - - - 393115 72 13 LT1 211 0.2400 0 3057 9 1 0 3 1 248 2.0800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 99999 111111286538 0 0 0 1 0 0 0 0 0 0 SRI HAWABHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452497098 5647654000 27030 MOHIDDIN - - - 393115 47 13 LT1 211 0.2400 0 4316 52 1 0 3 0 -10 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001050699 0 0 0 0 0 0 0 0 0 0 MOHIDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 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 1452497064 5557654000 13614 KALANDAR SAB - - - 393115 129 13 LT1 211 0.1600 0 1993 49 1 0 3 1 119 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 9999999 100001068979D 0 0 0 0 0 0 0 0 0 0 KALANDAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BD1009467 1 0 0 0 0 0 49.1700 54 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452497085 5457654000 21120 SAID HUSEN - - - 393115 0 13 LT1 211 0.3200 0 6283 7 1 0 3 1 -124 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 99999 111111323760 0 0 0 0 0 0 0 0 0 0 SAID HUSEN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452497082 5455255446 67941 A D AJJAIAH CHOLUGUDDA CHITRADURGA 393115 0 13 LT1 211 1 0 760 30 1 0 3 0.9100 33 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 99999 68170462 0 0 0 1 0 0 0 0 0 0 A D AJJAIAH,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 2023-12-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452497061 5357654000 22008 SMT.NAGAMMA - - - 393115 96 13 LT1 211 0.4800 0 2898 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 14008227 0 9999999 100001052449 0 0 0 0 0 0 0 0 0 0 SMT.NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497058 5347654000 34549 LAKSHMI PATHI MIGADDR 34549 393115 0 13 LT1 211 0.2000 0 6594 75 1 0 3 0 533 4.4500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001070632 0 0 0 0 0 0 0 0 0 0 LAKSHMI PATHI,MIGADDR 34549 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496974 5191837396 BLKUB1642 JAYALAKSHMI N CHOLUGUDDA CHITRADURGA 393115 0 13 LT1 211 0.2400 0 341 19 1 0 3 0.9800 0 0 0 0 280 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 ASD to be paid:Rs.280 (ignore if paid) 0 100000 67475465 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI N,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 2024-03-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452497047 5147654000 41455 SAYED PEER AGASANAKALLU - 393115 191 13 LT1 211 0.2400 0 2970 0 1 0 28 0 670 6.3300 0 0 370 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100001048015 0 0 0 0 0 0 0 0 0 0 SAYED PEER,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-11-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497046 5057654000 15853 MAHABOOBKHAN - - - 393115 84 13 LT1 211 0.1600 0 4640 22 1 0 3 1 0 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 9999 111111276387 0 0 0 1 0 0 0 0 0 0 MAHABOOBKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.7000 31 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452497045 5047654000 42786 C D SYED SHAFI CHOLUGUDDA - 393115 189 13 LT1 211 1 0 9067 32 1 0 3 0 1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001060671 0 0 0 0 0 0 0 0 0 0 C D SYED SHAFI,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496973 5011609000 46488 RAABIYA VIDYANAGARA 393115 0 13 LT1 211 0.5000 0 1636 19 1 0 3 0 48 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100004609711 0 0 0 0 0 0 0 0 0 0 RAABIYA,VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 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 1452497042 4937654000 17334 SHARADAMMA - - - 393115 121 13 LT1 211 0.1200 0 14130 47 1 0 3 0 168 2.3400 0 0 300 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001068697 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497022 4847654000 16094 THIPPESWAMY - - - 393115 118 13 LT1 211 0.6000 0 3560 0 1 0 28 0 -27 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999 100001079671 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.0400 45 2024-02-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497070 4757654000 27262 GULAB JAN W/O CHAND BASHA - 393115 133 13 LT1 211 0.2800 0 4590 2 1 0 3 0 19 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001062486 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O CHAND BASHA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 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 1452497069 4747654000 13428 MOHAMMED RAFI - - - 393115 56 13 LT1 211 0.1600 0 10276 69 1 0 3 1 -33 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 99999 111111334460 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452497024 4657654000 26478 SRI FATHIMABHI - - - 393115 127 13 LT1 211 0.4800 0 6456 56 1 0 3 1 -2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 99999 111111271238 0 0 0 1 0 0 0 0 0 0 SRI FATHIMABHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.4000 92 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452497020 4656082371 55100 Rangappa S O ERAJJA Cholugudda 393115 0 13 LT1 211 0.4800 0 1096 20 1 0 3 0.9400 263 2.3100 0 0 360 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BD1155044 0 0 0 1 0 0 0 0 0 0 Rangappa,S O ERAJJA Cholugudda 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2397672 1 0 0 0 0 0 78.1700 86 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452497027 4647654000 11534 ABDUL KHADER - - - 393115 139 13 LT1 211 0.3000 0 812 0 1 0 28 0 1115 43.1100 0 0 210 3931 2026-01-13 0 0 0 2025-09-13 0 0 0 0 0 14008227 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001049308 0 0 0 0 0 0 0 0 0 0 ABDUL KHADER,- - - 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 0 0 0 0 2 1452497076 4557654000 11316 DADAPEER - - - 393115 142 13 LT1 211 0.1600 0 4126 0 1 0 28 0 -43 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001049367 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497100 4457654000 25078 SRI M RANGAPPA - - - 393115 80 13 LT1 211 0.4800 0 7796 29 1 0 3 1 546 7.6400 0 0 650 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111175767 0 0 0 0 0 0 0 0 0 0 SRI M RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452497097 4447654000 33134 CHANDRAMMA C/O NAGARAJ CHOLLUGUDDA 393115 101 13 LT1 211 0.2400 0 1 0 1 0 28 1 -10 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 9999999 100001072878D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,C/O NAGARAJ CHOLLUGUDDA 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 0 0 0 0 2 1452497044 4357654000 10726 N.R.CHAYAREDDY - - - 393115 85 13 LT1 211 0.1200 0 4375 8 1 0 3 0 9 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001079852 0 0 0 0 0 0 0 0 0 0 N.R.CHAYAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.3100 31 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 1452497013 4347654000 33646 FARZANA BANU MIGADDR 33646 393115 65 13 LT1 211 0.2400 0 4646 23 1 0 3 0 30 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001079815 0 0 0 0 0 0 0 0 0 0 FARZANA BANU,MIGADDR 33646 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 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 1452497016 4333244330 60763 PARVEEN BANU MUNNAVARA MASIDI BEHIND CHITRADURGA 393115 0 13 LT1 211 2 0 4125 83 1 0 3 0.9200 7 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 10000 BC3101466 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,MUNNAVARA MASIDI BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1452497114 4247654000 37829 PARVEEN CTA - 393115 152 13 LT1 211 0.5000 0 12867 74 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001066046 0 0 0 0 0 0 0 0 0 0 PARVEEN,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2024-02-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497124 9491042669 65949 C K MOHAMMED IBRAHIM BASHA PEER SAB COMPOUND CHOLUGUDDA CHITRADURGA5 393115 0 13 LT3A 311 1 0 100 4 1 0 3 0.8600 241 1.2600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 100000 67514629 0 0 0 0 0 0 0 0 1 0 C K MOHAMMED IBRAHIM BASHA,PEER SAB COMPOUND CHOLUGUDDA CHITRADURGA5 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 0.3400 2 1452497091 9000557061 51098 Zainulabddin S O PEERSAB Beside Cholugudda masjid 393115 0 13 LT3A 311 1 0 367 0 1 0 28 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 99999 100006915483 0 0 0 0 0 0 0 0 1 0 Zainulabddin,S O PEERSAB Beside Cholugudda masjid 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC1971425 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 1452496995 7325974288 65950 C K MOHAMMED IBRAHIM BASHA PEER SAB COMPOUND CHOLUGUDDA CHITRADURGA3 393115 0 13 LT3A 311 1 0 88 6 1 0 3 0.9100 2072 18.8300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 100000 67514625 0 0 0 0 0 0 0 0 1 0 C K MOHAMMED IBRAHIM BASHA,PEER SAB COMPOUND CHOLUGUDDA CHITRADURGA3 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 0.1000 2 1452496997 7008787717 65951 C K MOHAMMED IBRAHIM BASHA PEER SAB COMPOUND CHOLUGUDDA CHITRADURGA4 393115 0 13 LT3A 311 1 0 721 0 1 0 3 1 0 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 100000 67514693 0 0 0 0 0 0 0 0 1 0 C K MOHAMMED IBRAHIM BASHA,PEER SAB COMPOUND CHOLUGUDDA CHITRADURGA4 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 0.1000 2 1452496948 6234740626 65952 C K MOHAMMED IBRAHIM BASHA PEER SAB COMPOUND CHOLUGUDDA CHITRADURGA1 393115 0 13 LT3A 311 1 0 1120 15 1 0 3 0.8100 1892 16.5700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 100000 67514627 0 0 0 0 0 0 0 0 1 0 C K MOHAMMED IBRAHIM BASHA,PEER SAB COMPOUND CHOLUGUDDA CHITRADURGA1 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 0.0700 2 1452497096 5938164000 44263 MD USHAF AGASANAKALLU - 393115 3 13 LT3A 311 0.2400 0 102 0 1 0 28 0 1121 10.0100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100004611853 0 0 0 0 0 0 0 0 0 0 MD USHAF,AGASANAKALLU - 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 1452496992 5492544555 66440 SHEKH SADDAM B CHOLGUDDA NEAR MADEENA MASEEDI 1 393115 0 13 LT3A 311 1 0 12 0 1 0 3 0.8900 215 1.1500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 10000 67468342 0 0 0 0 0 0 0 0 1 0 SHEKH SADDAM B,CHOLGUDDA NEAR MADEENA MASEEDI 1 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 0.1300 2 1452497103 5029473383 66438 SHEKH SADDAM B CHOLGUDDA NEAR MADEENA MASEEDI 393115 0 13 LT3A 311 1 0 363 1 1 0 3 0.7000 223 1.1800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 10000 67468345 0 0 0 0 0 0 0 0 1 0 SHEKH SADDAM B,CHOLGUDDA NEAR MADEENA MASEEDI 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 0.1100 2 1452496963 4695873458 51099 Zainulabddin S O PEERSAB 2 Beside Cholugudda masjid 393115 0 13 LT3A 311 1 0 56 0 1 0 28 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 99999 100006916472 0 0 0 0 0 0 0 0 1 0 Zainulabddin,S O PEERSAB 2 Beside Cholugudda masjid 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC1971426 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 1452497001 4515193020 65947 C K MOHAMMED IBRAHIM BASHA PEER SAB COMPOUND CHOLUGUDDA CHITRADURGA2 393115 0 13 LT3A 311 1 0 2276 34 1 0 3 0.5900 500 10.0800 0 0 290 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67514640 0 0 0 0 0 0 0 0 1 0 C K MOHAMMED IBRAHIM BASHA,PEER SAB COMPOUND CHOLUGUDDA CHITRADURGA2 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 0.2000 2 1452497017 1747654000 16203 BASAVARAJ - - - 393115 55 13 LT3A 311 0.1600 0 213 1 1 0 3 0 233 1.2300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001074937 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 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 1452497106 1218481810 51101 Zainulabddin S O PEERSAB 3 Beside Cholugudda masjid 393115 0 13 LT3A 311 1 0 4082 50 1 0 3 0.5600 -36 1.4400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 99999 BC1971424 0 0 0 1 0 0 0 0 1 0 Zainulabddin,S O PEERSAB 3 Beside Cholugudda masjid 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC1971424 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 0.5700 2 1452496969 0703584936 51100 Zainulabddin S O PEERSAB 1 Beside Cholugudda masjid 393115 0 13 LT3A 311 1 0 1092 1 1 0 28 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 99999 100006905620 0 0 0 0 0 0 0 0 1 0 Zainulabddin,S O PEERSAB 1 Beside Cholugudda masjid 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC1971427 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 1452496954 9937654000 17358 KALLAPPA - - - 393115 51 13 LT1 211 0.1200 0 7591 0 1 0 28 0 -411 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001049533 0 0 0 0 0 0 0 0 0 0 KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496957 9847654000 27315 SRE MOHAMMED ESMAIL - - - 393115 87 13 LT1 211 0.2400 0 3606 63 1 0 3 0.9600 166 1 0 0 740 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 BC3213239 0 0 0 1 0 0 0 0 0 0 SRE MOHAMMED ESMAIL,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452497002 9747654000 19828 YASEENSAB - - - 393115 175 13 LT1 211 0.2400 0 10142 80 1 0 3 0 464 4.2900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001068342 0 0 0 0 0 0 0 0 0 0 YASEENSAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 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 1452496952 9647654000 10727 DADAPEER - - - 393115 69 13 LT1 211 0.1200 0 7541 78 1 0 3 1 57 0 0 0 1220 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111111316305 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 BD0939667 1 0 0 0 0 0 128.5800 141 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452496950 9619754000 40745 ALLABHAKSHI S/O DADA PEER SAB CHOLUGUDDA - 393115 176 13 LT1 211 0.7200 0 9380 68 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001067140 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHI S/O DADA PEER SAB,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496951 9613317853 65948 C K MOHAMMED IBRAHIM BASHA PEER SAB COMPOUND CHOLUGUDDA CHITRADURGA 393115 0 13 LT1 211 1 0 4 0 1 0 28 1 229 3.2100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 100000 111119769143 0 0 0 0 0 0 0 0 0 0 C K MOHAMMED IBRAHIM BASHA,PEER SAB COMPOUND 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 2025-04-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496958 9547654000 24467 H.CHANDRANNA - - - 393115 99 13 LT1 211 0.1200 0 4096 18 1 0 3 0 -56 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001078798 0 0 0 0 0 0 0 0 0 0 H.CHANDRANNA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1452497068 9438210754 50759 Chand basha S O IMAMSAN Behind masjid 393115 0 13 LT1 211 1 0 3654 43 1 0 3 1 136 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 99999 111111318787 0 0 0 0 0 0 0 0 0 0 Chand basha,S O IMAMSAN Behind masjid 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC1930789 1 0 0 0 0 0 30.1700 40 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452496982 9357654000 27023B7 SMT HAMEEDA BHANU - - - 393115 50 13 LT1 211 0.2400 0 8003 91 1 0 3 1 287 1.9300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 99999 111111265760 0 0 0 1 0 0 0 0 0 0 SMT HAMEEDA BHANU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452496985 9347654000 34603 IBRAHIM MIGADDR 34603 393115 153 13 LT1 211 1 0 9238 68 1 0 3 0.9300 -1118 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 999999 BD0939646 0 0 0 1 0 0 0 0 0 0 IBRAHIM,MIGADDR 34603 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BD0939646 1 0 0 0 0 0 162.6500 179 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452496975 9247654000 38690 SAJIDABANU CHOLAGUDDA - 393115 94 13 LT1 211 0.2400 0 8289 37 1 0 3 0 -4 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001065474 0 0 0 0 0 0 0 0 0 0 SAJIDABANU,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 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 1452496972 9182439000 46998 MAMTHAZ W/O BABU SAB AGASANAKALLU , CHOLAGUDDA 393115 0 13 LT1 211 2 0 10697 80 1 0 3 0 283 1.8300 0 0 330 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004616695 0 0 0 0 0 0 0 0 0 0 MAMTHAZ W/O BABU SAB,AGASANAKALLU , CHOLAGUDDA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 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 1452496966 9147654000 39438 NAGAMMA CHOLUGUDDA - 393115 122 13 LT1 211 0.1600 0 3152 4 1 0 3 0 1 0 0 0 460 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001081033 0 0 0 0 0 0 0 0 0 0 NAGAMMA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4 14 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 1452496990 8937654000 23548 G.SHIVANNA - - - 393115 174 13 LT1 211 0.4800 0 6105 26 1 0 3 1 -22 0 0 0 230 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111307657 0 0 0 1 0 0 0 0 0 0 G.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452497119 8926210559 48052 Munna s/o Buden Sab AGASANAKALLU ROAD Cholagudda 393115 0 13 LT1 211 1 0 9374 68 1 0 3 0 442 4.2400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 999999 8909812618 0 0 0 0 0 0 0 0 0 0 Munna s/o Buden Sab,AGASANAKALLU ROAD Cholagudda 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497077 8893418000 45614 NASRULLA S/O K MUJEEB PEER SAB CHOLUGUDDA 393115 2 13 LT1 211 1 0 8048 15 1 0 3 0 -129 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100004616740 0 0 0 0 0 0 0 0 0 0 NASRULLA S/O K MUJEEB PEER SAB,CHOLUGUDDA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-12-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496984 8547654000 10725 SRI SHAFI - - - 393115 131 13 LT1 211 0.2400 0 9599 62 1 0 3 0 30 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001053930 0 0 0 0 0 0 0 0 0 0 SRI SHAFI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 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 1452497009 8457654000 27016 MOHAMMED BHASH - - - 393115 147 13 LT1 211 0.2400 0 8340 93 1 0 3 1 980 8.8300 0 0 230 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111240171 0 0 0 1 0 0 0 0 0 0 MOHAMMED BHASH,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452497011 8447654000 KJ33277 RANGAMMA MIGADDR KJ33277 393115 108 13 LT1 211 0.1200 0 732 14 1 0 3 1 113 1.4700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 9999999 111114948178 0 0 0 0 0 0 0 0 0 0 RANGAMMA,MIGADDR KJ33277 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452497010 8439854000 11532 ALLABHAKSHI - - - 393115 0 13 LT1 211 0.1600 0 8538 174 1 0 3 1 -6 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 9999999 111113145416 0 0 0 1 0 0 0 0 0 0 ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452497007 8357654000 15949 SHAREEPH SAB - - - 393115 57 13 LT1 211 0.1600 0 4978 35 1 0 3 0 6 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001078970 0 0 0 0 0 0 0 0 0 0 SHAREEPH SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497107 8275490263 50040 Bibi Ayesha W O INAYATH BASHA Behind old masjid 393115 0 13 LT1 211 1 0 3816 50 1 0 3 1 -19 1.5300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 99999 111111273303 0 0 0 1 0 0 0 0 0 0 Bibi Ayesha,W O INAYATH BASHA Behind old masjid 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452496978 8257654000 10880 DADA - - - 393115 48 13 LT1 211 0.1600 0 2423 16 1 0 28 1 146 2.1400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 999999 100001066045D 0 0 0 0 0 0 0 0 0 0 DADA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BD0940902 1 0 0 0 0 0 9.2500 19 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496979 8147654000 39210 RESHMABANU CHELUGUDDA - 393115 105 13 LT1 211 0.2400 0 7382 36 1 0 3 0 238 3.1500 0 0 550 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001058975 0 0 0 0 0 0 0 0 0 0 RESHMABANU,CHELUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 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 1452497122 8057654000 28762 INAYAN ULLA CTA - 393115 141 13 LT1 211 0.2400 0 8585 63 1 0 3 1 280 2.6300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 99999 111111250848 0 0 0 1 0 0 0 0 0 0 INAYAN ULLA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452496971 8047654000 42604 SAMIULLA CHOLUGUDDA - 393115 181 13 LT1 211 0.2400 0 3812 30 1 0 3 0 37 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001073516 0 0 0 0 0 0 0 0 0 0 SAMIULLA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 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 1452496996 7937654000 16028 RANGAPPA - - - 393115 110 13 LT1 211 0.1600 0 2336 1 1 0 28 1 -134 0 0 0 820 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100001053321D 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BD0939664 1 0 0 0 0 0 19.6700 30 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497093 7758654000 35982 KHASIM SAB AGASANA KALLU - 393115 0 13 LT1 211 1 0 10017 108 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 99999 111111296556 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452496949 7657654000 28104 SMT PHATHIMABHI - - - 393115 59 13 LT1 211 0.4000 0 5668 96 1 0 3 0 -7 2.9000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001085264 0 0 0 0 0 0 0 0 0 0 SMT PHATHIMABHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 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 1452497000 7647654000 12797 FAREEDA BANU W/O K MUJEEB - - - 393115 143 13 LT1 211 0.1600 0 2032 12 1 0 3 0 -23 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 99999 100001076217 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU W/O K MUJEEB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497088 7557654000 20446 G SHIVANNA - - - 393115 160 13 LT1 211 0.2400 0 10539 52 1 0 3 0 -60 0 0 0 340 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001064979 0 0 0 0 0 0 0 0 0 0 G SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 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 1452497113 7500754000 31284 SYED SADATH S/O ALLABHAKSHI MIGADDR 31284 393115 161 13 LT1 211 0.2400 0 647 61 1 0 3 0.7600 1220 10.7700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 9999999 67399320 0 0 0 1 0 0 0 0 0 0 SYED SADATH S/O ALLABHAKSHI,MIGADDR 31284 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2025-01-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452496955 7447654000 33647 FARZANA BANU MIGADDR 33647 393115 73 13 LT1 211 0.2400 0 4451 20 1 0 3 0 97 1.3700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001057620 0 0 0 0 0 0 0 0 0 0 FARZANA BANU,MIGADDR 33647 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 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 1452497003 7439854000 29089 ALLABHAKSHI S/O DADA PEER SAB - - - 393115 160 13 LT1 211 0.2400 0 2271 9 1 0 3 1 -178 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 99999 100001079785AD 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHI S/O DADA PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452497054 4157654000 12798 EBRAHIM - - - 393115 64 13 LT1 211 0.2400 0 9371 62 1 0 3 1 -70 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 99999 111111319253 0 0 0 1 0 0 0 0 0 0 EBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452497053 4147654000 41153 LALITHAMMA CHOLUGUDDA - 393115 197 13 LT1 211 0.2400 0 4492 0 1 0 28 0 4696 252.7000 0 0 0 3931 2026-01-13 0 0 0 2025-07-13 0 0 0 0 0 14008227 0 9999999 100001078862 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,CHOLUGUDDA - 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 0 0 0 0 2 1452496967 4087518000 45615 DADA PEER S/O K MUJIB SAB CHOLUGUDDA 393115 1 13 LT1 211 1 0 6465 35 1 0 3 0 -90 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100004607047 0 0 0 0 0 0 0 0 0 0 DADA PEER S/O K MUJIB SAB,CHOLUGUDDA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452496959 4008854000 20132 MD THAHIR BHASHA - - - 393115 172 13 LT1 211 0.2400 0 8485 39 1 0 3 0 113 1.6300 0 0 130 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100001073035 0 0 0 0 0 0 0 0 0 0 MD THAHIR BHASHA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 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 1452497019 3947654000 16204 RATNAMMA - - - 393115 163 13 LT1 211 0.2000 0 3528 16 1 0 3 0 19 0 0 0 470 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001077990 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 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 1452497104 3937654000 44537 TIYLAR REHAMATH BE CHOLUGUDDA - 393115 179 13 LT1 211 0.2400 0 2283 15 1 0 3 0 2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100004607609 0 0 0 0 0 0 0 0 0 0 TIYLAR REHAMATH BE,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 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 1452496964 3787243583 68508 MOHAMMED ILIYAZ CHOLUGUDDA CHITRADURGA 393115 0 13 LT1 211 1 0 1420 88 1 0 3 0.9400 2159 19.4300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 100000 68189041 0 0 0 2 0 0 0 0 0 0 MOHAMMED ILIYAZ,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 2024-03-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452497025 3747654000 20486B7 SRI PYAREJAAN - - - 393115 78 13 LT1 211 0.2400 0 7017 39 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008227 0 9999999 100001064892 0 0 0 0 0 0 0 0 0 0 SRI PYAREJAAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38 48 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 1452497120 3726854000 21862 NOOR JAN W/O ALLA BAKSHI S/O THIMMAPPA 393115 168 13 LT1 211 0.4800 0 6589 69 1 0 3 1 405 3.9500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 999999 100007219404 0 0 0 0 0 0 0 0 0 0 NOOR JAN W/O ALLA BAKSHI,S/O THIMMAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BD0940233 1 0 0 0 0 0 79.9200 88 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452496993 3690954000 21595 ABDUL SATTHAR SAB - - - 393115 0 13 LT1 211 0.4000 0 2653 73 1 0 3 1 1098 7.9000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008227 0 999999 100001056552D 0 0 0 1 0 0 0 0 0 0 ABDUL SATTHAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BD0939661 1 0 0 0 0 0 13.0800 23 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2