1468419181 4025454000 27097 IMAMSAAB - - - 393110 450 13 LT1 211 0.1800 0 2912 13 1 0 3 0 -7 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001078986 0 0 0 0 0 0 0 0 0 0 IMAMSAAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419182 5815454000 17519 P.M JAYADEVAIH - - - 393110 665 13 LT1 211 0.2400 0 2281 44 1 0 3 1 2 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 9999999 111113145414 0 0 0 0 0 0 0 0 0 0 P.M JAYADEVAIH,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419183 3515454000 23866 SRI N.THIMMANNA - - - 393110 395 13 LT1 211 0.2400 0 8950 44 1 0 3 0 389 2.7600 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001078718 0 0 0 0 0 0 0 0 0 0 SRI N.THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419184 6623728117 66452 KHURSHID BANU CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 1 393110 0 13 LT1 211 1 0 3816 109 1 0 3 0.8900 637 3.8600 352.5800 0 0 3931 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14008221 0 10000 111120408208 0 0 0 0 0 0 0 0 0 0 KHURSHID BANU,CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468419185 6926999631 68491 REKHAVATHI S P & T QUATRESS PEERSAB COMPOUND H L K ROAD CHITRADURGA 393110 0 13 LT1 211 2 0 2312 51 1 0 3 0.7800 102 1.2300 0 0 590 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.590 (ignore if paid) 0 100000 68175476 0 0 0 1 0 0 0 0 0 0 REKHAVATHI S,P & T QUATRESS PEERSAB COMPOUND H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1468419186 2115454000 18268 ANWARSAB - - - 393110 230 13 LT1 211 0.2400 0 10527 95 1 0 3 0 0 1 0 0 1530 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001049232 0 0 0 0 0 0 0 0 0 0 ANWARSAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419187 9047654000 42373 O NAGARAJ CHOLUGUDDA - 393110 1125 13 LT1 211 0.5000 0 1006 0 1 0 3 1 -38 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 9999999 111112094407 0 0 0 0 0 0 0 0 0 0 O NAGARAJ,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419188 6912051905 64386 MOHAMMED JAFER SADIQ CHOLUGUDDA CHITRADURGA 393110 900 13 LT1 211 1 0 2932 53 1 0 3 1 0 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 100000 111117848309 0 0 0 0 0 0 0 0 0 0 MOHAMMED JAFER SADIQ,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419189 6915454000 24980 G NANDANAIKA - - - 393110 845 13 LT1 211 1 0 9487 71 1 0 3 1 5 0 0 0 1120 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111367320 0 0 0 1 0 0 0 0 0 0 G NANDANAIKA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468419190 6615454000 9311 SRI RHIYAAZ - - - 393110 800 13 LT1 211 0.2400 0 13106 47 1 0 3 0 1 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001063061 0 0 0 0 0 0 0 0 0 0 SRI RHIYAAZ,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419191 0573111175 64344 RAHAMATH UNNISA CHOLUGUDDA CHITRADURGA 393110 1220 13 LT1 211 2 0 2481 46 1 0 3 0.8000 1 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 100000 BC3432457 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISA,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1468419192 9157654000 16033 AMEER - - - 393110 1140 13 LT1 211 0.1600 0 6071 55 1 0 3 1 3 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 999999 111111539346 0 0 0 0 0 0 0 0 0 0 AMEER,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BD1012699 1 0 0 0 0 0 39.4200 49 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419193 6815454000 28524 MD SIBAGATHULLA - - - 393110 835 13 LT1 211 1 0 28376 197 1 0 3 0 0 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001053705 0 0 0 0 0 0 0 0 0 0 MD SIBAGATHULLA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 200.2500 0 2024-11-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419194 6605454000 P4760 NOORULLAKHAN P&T COLONY - 393110 795 13 LT1 211 1 0 6759 93 1 0 3 0 0 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100004611064 0 0 0 0 0 0 0 0 0 0 NOORULLAKHAN,P&T COLONY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419195 8347654000 34279 YASHODHAMMA MIGADDR 34279 393110 1025 13 LT1 211 0.2400 0 1923 33 1 0 3 1 -716 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 9999999 111112094406 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,MIGADDR 34279 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419196 7115454000 18336 SRI HANUMANTHAPPA - - - 393110 880 13 LT1 211 0.2400 0 4650 29 1 0 3 0 440 3.6000 0 0 850 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001074135 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419197 9557654000 16349 V GOVINDAPPA - - - 393110 1170 13 LT1 211 0.1200 0 4390 58 1 0 3 1 104 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 999999 100001068303D 0 0 0 0 0 0 0 0 0 0 V GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BD0934754 1 0 0 0 0 0 47.1700 57 2023-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468419198 9257435621 66449 KHURSHID BANU CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 4 393110 0 13 LT1 211 1 0 3831 122 1 0 3 0.9400 0 0 989 0 1460 3931 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 111120408211 0 0 0 1 0 0 0 0 0 0 KHURSHID BANU,CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 4 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468419199 5081769310 54161 Sharadamma W O ONKARAPPA Cholugudda 393110 1105 13 LT1 211 1 0 10170 124 1 0 3 0.9700 1321 10.0600 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 BC2310284 0 0 0 1 0 0 0 0 0 0 Sharadamma,W O ONKARAPPA Cholugudda 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BC2310284 1 0 0 0 0 0 102.5800 113 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1468419200 7715454000 22570 G S KANTHARAJ S/O LATE SHIVAJI RAO MIGADDR 22570 393110 950 13 LT1 211 0.1000 0 13671 109 1 0 3 0 -328 3.1900 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001053570 0 0 0 0 0 0 0 0 0 0 G S KANTHARAJ S/O LATE SHIVAJI RAO,MIGADDR 22570 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419201 7705454000 37104 MALLAPPA CHOULUGUDDA - 393110 945 13 LT1 211 0.4200 0 2750 2 1 0 3 0 -7 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001078806 0 0 0 0 0 0 0 0 0 0 MALLAPPA,CHOULUGUDDA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419202 8515454000 20365 BASAVARAJAPPA - - - 393110 1040 13 LT1 211 0.2400 0 106 0 1 0 28 1 -79 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 9999999 111111254605D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468419203 0057654000 8962 ALAGAPPA - - - 393110 28 13 LT1 211 0.2000 0 15854 211 1 0 3 1 3536 22.3500 0 0 180 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111111261274 0 0 0 1 0 0 0 0 0 0 ALAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468419204 7915454000 17348 NAGAMMA - - - 393110 985 13 LT1 211 0.1200 0 6244 81 1 0 3 0 728 5.4300 0 0 1020 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001075473 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419206 8815454000 17405 A.V PARAMESWARAIH MIGADDR 17405 393110 1090 13 LT1 211 0.4800 0 3836 54 1 0 3 1 0 2.5700 0 0 1230 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111111242460 0 0 0 1 0 0 0 0 0 0 A.V PARAMESWARAIH,MIGADDR 17405 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-10-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468419207 7905454000 11624 ****** MIGADDR 11624 393110 980 13 LT1 211 0.2400 0 5030 0 1 0 3 0 1 0 0 0 610 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001088060 0 0 0 0 0 0 0 0 0 0 ******,MIGADDR 11624 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419208 5157654000 26418 SMT ANANDAMMA - - - 393110 580 13 LT1 211 0.2800 0 2080 39 1 0 3 1 80 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 999999 111111539347 0 0 0 0 0 0 0 0 0 0 SMT ANANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 29.9500 40 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419209 0257654000 27020 SRI PEERSAB - - . - 393110 33 13 LT1 211 0.2400 0 6768 112 1 0 3 1 4561 36.4400 0 0 380 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100001067931D 0 0 0 0 0 0 0 0 0 0 SRI PEERSAB,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BD0939668 1 0 0 0 0 0 63.8300 70 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419210 6357654000 16023 KHASEEMSAB - - - 393110 750 13 LT1 211 0.1600 0 13216 64 1 0 3 0 2 0 0 0 160 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100001067060 0 0 0 0 0 0 0 0 0 0 KHASEEMSAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468419211 8015454000 8730 MUSHTAR BANU W/O SYED SADIQ - 393110 1000 13 LT1 211 0.1200 0 13024 70 1 0 3 0 560 6.6500 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001077261 0 0 0 0 0 0 0 0 0 0 MUSHTAR BANU,W/O SYED SADIQ - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419212 6805454000 32107 SYED HAFEEZ S/O SYED YUSUF SAB 393110 830 13 LT1 211 0.2400 0 7250 30 1 0 3 0 -12 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001051013 0 0 0 0 0 0 0 0 0 0 SYED HAFEEZ,S/O SYED YUSUF SAB 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419213 1757654000 24137 VAJID - - - 393110 0 13 LT1 211 0.3200 0 8149 42 1 0 3 0 80 1 0 0 350 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001070580 0 0 0 0 0 0 0 0 0 0 VAJID,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419214 3257654000 20556B7 TABASUM BANU W/O KHAYUM BEG - - - 393110 360 13 LT1 211 0.2400 0 3017 50 1 0 3 1 125 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 999999 100001059084D 0 0 0 0 0 0 0 0 0 0 TABASUM BANU W/O KHAYUM BEG,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BD0939663 1 0 0 0 0 0 20 30 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419215 6805232875 55567 S R Shwetha D O H RANGASWAMY agasanakallu 393110 995 13 LT1 211 2 0 10768 82 1 0 3 1 -110 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 111111369430 0 0 0 0 0 0 0 0 0 0 S R Shwetha,D O H RANGASWAMY agasanakallu 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BC2271943 1 0 0 0 0 0 131.5800 145 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419216 7615454000 22722 MALLAMMA - - - 393110 940 13 LT1 211 0.3600 0 6616 32 1 0 3 0 -82 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001074809 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419217 7315454000 19485 PARVEEN BANU W/O BASEER SAB - - - 393110 895 13 LT1 211 0.8000 0 15790 69 1 0 3 0 3 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001051724 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU W/O BASEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419219 2786750321 71386 RAVICHANDRA O SO OBAIAH CHOLGUDDA NEAR MARAMMA TEMPLE 393110 0 13 LT1 211 1 0 165 9 1 0 3 0.9800 208 1.6000 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 1000000 69973577 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA O SO OBAIAH,CHOLGUDDA NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1468419220 7605454000 45149 NOORULLAKHAN P&T COLONY - 393110 935 13 LT1 211 1 0 10721 0 1 0 3 0 0 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100004613003 0 0 0 0 0 0 0 0 0 0 NOORULLAKHAN,P&T COLONY - 0 0 0 0 0 0 0 0 2026-03-13 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 0.2000 2 1468419221 9447654000 31393 SMT.VEDAVATHI MIGADDR 31393 393110 1160 13 LT1 211 0.2400 0 1025 81 1 0 3 1 2482 19.5400 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 111111322273 0 0 0 0 0 0 0 0 0 0 SMT.VEDAVATHI,MIGADDR 31393 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419222 4864857209 65030 ZEENATH UNNISA P & T QUATRESS H L K ROAD CHITRADURGA2 393110 130 13 LT1 211 2 0 620 11 1 0 3 1 -87 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 10000 111118648537 0 0 0 0 0 0 0 0 1 0 ZEENATH UNNISA,P & T QUATRESS H L K ROAD CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419223 8115454000 26574B7 SRI KRISHNACHARI - - - 393110 1005 13 LT1 211 0.2000 0 1368 91 1 0 3 0.8900 -1 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 1000000 70342561 0 0 0 1 0 0 0 0 0 0 SRI KRISHNACHARI,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-08-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1468419224 2278747784 59564 MOHAMED BAKSHI CHELUGUDDA AREA CTA 393110 705 13 LT1 211 2 0 3685 35 1 0 3 1 -75 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 10000 111111796923 0 0 0 0 0 0 0 0 0 0 MOHAMED BAKSHI,CHELUGUDDA AREA CTA 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419226 7515454000 19025 OBAMMA - - - 393110 920 13 LT1 211 0.2400 0 70 10 1 0 3 1 -54 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 1000000 1E6575674719 0 0 0 0 0 0 0 0 0 0 OBAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419227 7805454000 33623 ISHWARAPPA MIGADDR 33623 393110 965 13 LT1 211 0.2400 0 820 0 1 0 3 1 -34 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 9999999 111113145415 0 0 0 0 0 0 0 0 0 0 ISHWARAPPA,MIGADDR 33623 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419228 8915454000 16137 SIDAPPA - - - 393110 1110 13 LT1 211 0.2000 0 4270 37 1 0 3 0 0 2.6800 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001053128 0 0 0 0 0 0 0 0 0 0 SIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419229 2057654000 17362 RUDRAMMA - - - 393110 220 13 LT1 211 0.1200 0 2988 19 1 0 3 0 270 2.2500 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001050753 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419230 7815454000 19515 MAQSOOD ULLA - - - 393110 970 13 LT1 211 3 0 18570 61 1 0 3 0 574 3.6800 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001068805 0 0 0 0 0 0 0 0 0 0 MAQSOOD ULLA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419232 8215454000 8728 K.N.NASEEMKHAN - - - 393110 1010 13 LT1 211 0.1200 0 10297 77 1 0 3 0 503 3.5800 0 0 220 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001070860 0 0 0 0 0 0 0 0 0 0 K.N.NASEEMKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419233 9025454000 19394 FAKKRUDDIN - - - 393110 1120 13 LT1 211 0.2000 0 1122 21 1 0 3 1 -5 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 999999 111111539456 0 0 0 0 0 0 0 0 0 0 FAKKRUDDIN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BD1012492 1 0 0 0 0 0 7.9200 18 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419234 5805454000 32404 NAGAMMA W/O HANUMAPPA CHOLLUGUDDA 393110 660 13 LT1 211 0.2400 0 1700 7 1 0 3 0 1 0 0 0 220 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001056207 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O HANUMAPPA CHOLLUGUDDA 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419235 6601371326 47238 Naaz w/o Sabjansab BEHIND P & T COLONY Agasanakallu 393110 530 13 LT1 211 1 0 11651 44 1 0 3 0 -19 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 999999 100004611006 0 0 0 0 0 0 0 0 0 0 Naaz w/o Sabjansab,BEHIND P & T COLONY Agasanakallu 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419237 6705454000 39108 SHIVANNA CHOLAGUDDA - 393110 805 13 LT1 211 0.2400 0 8928 79 1 0 3 0 2988 23.0900 0 0 580 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001056462 0 0 0 0 0 0 0 0 0 0 SHIVANNA,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-11-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468419077 6254082710 TP16339 ZAHEER AHAMED SO SAIF ULLA KHAN P AND T QUARTERS 393110 0 13 1LT7A 710 2 0 210 7 1 0 3 1 1018 9.0300 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 1000000 1B6223061872 0 0 0 0 0 0 0 0 1 0 ZAHEER AHAMED SO SAIF ULLA KHAN,P AND T QUARTERS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419027 3377666789 TP14232 PRESIDENT AKHILA KARNATAKA SRI GURU MEDARA KETHESHWARA TRU P & T QUATRESS CHOLUGUDDA CHITRADURGA 393110 0 13 1LT7A 710 2 0 2813 0 1 0 3 0 4588 39.5700 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 9999 111120190929 0 0 0 0 0 0 0 0 0 0 PRESIDENT AKHILA KARNATAKA SRI GURU MEDARA KETHESHWARA TRU,P & T QUATRESS CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.1000 2 1468419167 6530170934 P5378 Commissioner CMC CTA Near P & T quatress 393110 700 13 1LT6A-M 611 0 5 46980 844 1 0 3 1 -9937 129.5400 0 0 21620 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.21620 (ignore if paid) 0 9999999 100007041788D 0 0 0 1 0 0 0 0 1 0 Commissioner,CMC CTA Near P & T quatress 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468419080 5548208568 P5785 Commissioner CMC CHOLUGUDDA MAIN ROAD Near Samudaya Bhavana 393110 1180 13 1LT6A-M 611 0 6 55535 390 1 0 3 1 14700 103.4900 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 999999 100007040218 0 0 0 2 0 0 0 0 1 0 Commissioner CMC,CHOLUGUDDA MAIN ROAD Near Samudaya Bhavana 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1468419242 6905454000 CMC2796 COMMISSIONER CMC CTA MIGADDR CMC2796 393110 840 13 1LT6A-M 611 6 0 9083 24 1 0 3 1 6536 49.1100 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 9999999 100007047669D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR CMC2796 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468419000 2952562391 P5280 Aravinda limited KETHESHWARASAMUDAYA BHAVANA Chelugudda 393110 1175 13 LT5 511 0 10 45887 0 1 0 3 1 9206 74.0100 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 999999 9567768296D 0 0 0 0 0 0 0 0 1 0 Aravinda limited,KETHESHWARASAMUDAYA BHAVANA Chelugudda 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419075 5947654000 23808B7 * - - - 393110 685 13 LT3A 311 0.2400 0 2103 1 1 0 3 0 218 1 0 0 250 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001067507 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419099 2205491233 61564 H HASEN CHELUGUDDA,CHITRADURGA2 393110 780 13 LT3A 311 1 0 148 0 1 0 3 1 2695 22.1300 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 10000 111113144570 0 0 0 0 0 0 0 0 1 0 H HASEN,CHELUGUDDA,CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419105 1705454000 43169 BASAVARAJ P & T QUATRESS - 393110 155 13 LT3A 311 0.4800 0 1289 0 1 0 3 0 0 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001063904 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,P & T QUATRESS - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419108 1905454000 33489 BHADRUNISSA MIGADDR 33489 393110 190 13 LT3A 311 0.2400 0 2161 0 1 0 28 0 2225 18.2500 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001055247 0 0 0 0 0 0 0 0 0 0 BHADRUNISSA,MIGADDR 33489 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468419131 6015454000 29042 MD SIGHPATHULLA - - - 393110 690 13 LT3A 311 0.2400 0 1076 14 1 0 3 1 3292 26.9400 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 100006907749 0 0 0 0 0 0 0 0 1 0 MD SIGHPATHULLA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419147 3315454000 9468 ABDUL RIJWAN - - - 393110 365 13 LT3A 311 0.1200 0 7195 67 1 0 3 1 10300 79.6900 0 0 5920 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.5920 (ignore if paid) 0 99999 100006910026 0 0 0 0 0 0 0 0 1 0 ABDUL RIJWAN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BD0850972 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419155 5015454000 20476 RAJAPPA - - - 393110 570 13 LT3A 311 0.2400 0 181 12 1 0 3 0.9600 4491 37.0800 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 1000000 69984495 0 0 0 0 0 0 0 0 1 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1468419162 4915454000 26313 MEDARA SAMUDAYA BHAVAN CTA - 393110 555 13 LT3A 311 0.2400 0 24 0 1 0 3 1 1319 10.6000 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 10000 111111936827 0 0 0 0 0 0 0 0 1 0 MEDARA SAMUDAYA BHAVAN,CTA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419170 4706655062 61565 H HASEN CHELUGUDDA CHITRADURGA1 393110 635 13 LT3A 311 1 0 421 0 1 0 3 0.0100 0 3.4700 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 10000 BC3173633 0 0 0 0 0 0 0 0 1 0 H HASEN,CHELUGUDDA CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468419176 8973936153 64343 RAHAMATH UNNISA CHOLUGUDDA CHITRADURGA1 393110 225 13 LT3A 311 1 0 92 7 1 0 3 1 1038 7.7600 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 100000 111117657598 0 0 0 0 0 0 0 0 1 0 RAHAMATH UNNISA,CHOLUGUDDA CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419205 8805454000 33079 S.NIRMALA W/O PRAPBHUDEVAIAH CHOLLUGUDDA 393110 1085 13 LT3A 311 0.2400 0 332 0 1 0 3 1 1970 16.1300 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 100006913405 0 0 0 0 0 0 0 0 1 0 S.NIRMALA,W/O PRAPBHUDEVAIAH CHOLLUGUDDA 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419218 9444929492 53834 T Basavarajappa S O LATE THIMMANNA Cholugudda 393110 655 13 LT3A 311 0.5000 0 1430 1 1 0 3 1 2357 19.2600 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 100006916517 0 0 0 0 0 0 0 0 1 0 T Basavarajappa,S O LATE THIMMANNA Cholugudda 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BC2257330 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419225 4861185737 55927 D kamalakshi W O G N RANGASWAMY P & T Kwotras 393110 790 13 LT3A 311 0.2400 0 5186 107 1 0 3 1 4434 32.6200 0 0 2360 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 100006915770 0 0 0 0 0 0 0 0 1 0 D kamalakshi,W O G N RANGASWAMY P & T Kwotras 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BC2521524 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419231 4674014431 51150 Shaheena parveen W O LATE SIBGATHULLA Cholugudda near water tank 393110 725 13 LT3A 311 0.2000 0 3050 19 1 0 3 1 -1 6.1100 0 0 990 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100006916572 0 0 0 0 0 0 0 0 1 0 Shaheena parveen,W O LATE SIBGATHULLA Cholugudda near water tank 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BC1972020 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419236 3460819618 45874 Ravi s/o Medekerappa 1ST CROSS HLK road 393110 1235 13 LT3A 311 0.5000 0 3077 57 1 0 3 0 884 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 100000 100004608330 0 0 0 0 0 0 0 0 0 0 Ravi s/o Medekerappa,1ST CROSS HLK road 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468418997 3605454000 45150 NOORULLAKHAN P&T COLONY - 393110 405 13 LT1 211 1 0 10696 72 1 0 3 0 111 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100004608013 0 0 0 0 0 0 0 0 0 0 NOORULLAKHAN,P&T COLONY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468418998 2705454000 40683 FAREEDABANU CHOLUGUDDA - 393110 295 13 LT1 211 0.2400 0 4020 0 1 0 3 0 -22 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001061680 0 0 0 0 0 0 0 0 0 0 FAREEDABANU,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468418999 1025454000 17352 ESWRAPPA CTA - 393110 80 13 LT1 211 0.1200 0 6180 119 1 0 3 0 1737 36.5300 0 0 240 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001073137 0 0 0 0 0 0 0 0 0 0 ESWRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-12-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419001 1018538475 48004 Thimmakka w/o Thimmanna MARAMMA TEMPLE BACKSIDE Choulagudda 393110 825 13 LT1 211 0.2400 0 72 0 1 0 3 0 -122 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 999999 6795995643 0 0 0 0 0 0 0 0 0 0 Thimmakka w/o Thimmanna,MARAMMA TEMPLE BACKSIDE Choulagudda 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419002 2962737327 49784 Manjunath S O RUDRAPPA Beside Anjuman 393110 90 13 LT1 211 1 0 3566 26 1 0 3 1 196 1.6500 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 1060824556D 0 0 0 0 0 0 0 0 0 0 Manjunath,S O RUDRAPPA Beside Anjuman 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419003 3047654000 43442 SD FIR AGASANAKALLU - 393110 340 13 LT1 211 1 0 5873 82 1 0 3 0 243 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100004605883 0 0 0 0 0 0 0 0 0 0 SD FIR,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419005 1015454000 19801 R.RANGAPPA - - - 393110 75 13 LT1 211 0.2400 0 16390 104 1 0 3 0 165 1.1000 0 0 180 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100001079444 0 0 0 0 0 0 0 0 0 0 R.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419006 3057654000 18309 NAGAMMA MIGADDR 18309 393110 345 13 LT1 211 0.1200 0 4740 13 1 0 3 0 -12 0 0 0 260 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001057739 0 0 0 0 0 0 0 0 0 0 NAGAMMA,MIGADDR 18309 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 20.7900 31 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419007 4257654000 24045 SRI KHASHAR SHAREEF - - - 393110 475 13 LT1 211 0.3200 0 9994 70 1 0 3 1 -9 3.9500 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 111111242331 0 0 0 0 0 0 0 0 0 0 SRI KHASHAR SHAREEF,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419008 1257654000 16698B7 BABUJAN - - - 393110 0 13 LT1 211 0.2400 0 7422 41 1 0 3 0 19 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001074771 0 0 0 0 0 0 0 0 0 0 BABUJAN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 61.9400 68 2024-09-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419009 0923215339 66450 KHURSHID BANU CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 3 393110 0 13 LT1 211 1 0 2944 88 1 0 3 0.7100 0 0 208 0 1190 3931 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 111120408210 0 0 0 2 0 0 0 0 0 0 KHURSHID BANU,CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468419010 3757654000 9112 SHAMSAD - - - 393110 420 13 LT1 211 0.1200 0 8183 52 1 0 3 1 0 0 0 0 2000 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111111238509 0 0 0 1 0 0 0 0 0 0 SHAMSAD,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468419012 8615454000 29086 SRI HAYATH BHASHA - - - 393110 1055 13 LT1 211 0.2400 0 6090 61 1 0 3 0 102 1.2100 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001069950 0 0 0 0 0 0 0 0 0 0 SRI HAYATH BHASHA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419013 8619580010 60418 ABDUL BASHID BEHIND P&T QUATRESS,CHITRADURGA 393110 1225 13 LT1 211 1 0 1836 60 1 0 3 1 1103 7.3900 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 100000 111111828255 0 0 0 1 0 0 0 0 0 0 ABDUL BASHID,BEHIND P&T QUATRESS,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468419014 0715454000 19407 SRI MURTHABHA - - - 393110 45 13 LT1 211 0.1200 0 12991 65 1 0 3 0 21 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001088268 0 0 0 0 0 0 0 0 0 0 SRI MURTHABHA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419015 6185193250 46058 N V Raghavendra s/o N K Vijaykumar NEAR MASJID H L K road 393110 105 13 LT1 211 0.4800 0 7200 48 1 0 3 0 1452 11.4200 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 0 100004610707 0 0 0 0 0 0 0 0 0 0 N V Raghavendra s/o N K Vijaykumar,NEAR MASJID H L K road 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-12-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419016 0029772369 58008 MAQSOOD ULLA P&T QUATRES HLK ROAD 393110 23 13 LT1 211 2 0 4201 158 1 0 3 1 8524 65.7600 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 100000 100007003403 0 0 0 0 0 0 0 0 0 0 MAQSOOD ULLA,P&T QUATRES HLK ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BC2804073 1 0 0 0 0 0 0.7500 11 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419017 2757654000 16029 IMAMSAB - - - 393110 305 13 LT1 211 0.1600 0 9530 46 1 0 3 0 576 4.8000 0 0 90 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.90 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001072071 0 0 0 0 0 0 0 0 0 0 IMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 61.7500 68 2024-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419018 8705454000 36369 ASLAM BASHA CHOULGUDDA - 393110 1070 13 LT1 211 1 0 2649 45 1 0 3 1 32 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 9999999 111113017067 0 0 0 0 0 0 0 0 0 0 ASLAM BASHA,CHOULGUDDA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419019 4151906296 56875 HUSEN BI KETHESHWARA TEMPLE 393110 765 13 LT1 211 2 0 7822 136 1 0 3 1 1514 9.4000 0 0 440 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111279374 0 0 0 0 0 0 0 0 0 0 HUSEN BI,KETHESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BC2623471 1 0 0 0 0 0 57.3300 63 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419020 8715454000 22225 AJJAPPA - - - 393110 1075 13 LT1 211 0.4800 0 4686 44 1 0 3 1 1270 7.9900 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 111111281143 0 0 0 0 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 13 23 2023-09-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419021 8414911697 61563 H HASEN CHELUGUDDA CHITRADURGA 393110 215 13 LT1 211 2 0 6331 111 1 0 3 0.9400 2914 22.4200 0 0 1110 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 BC3173635 0 0 0 1 0 0 0 0 0 0 H HASEN,CHELUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 90.7900 100 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1468419238 7215454000 19527 SRI BABUJAHN - - - 393110 885 13 LT1 211 0.2000 0 2467 25 1 0 3 1 126 1.0400 0 0 690 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112090249 0 0 0 0 0 0 0 0 0 0 SRI BABUJAHN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419239 9015454000 19866 YASIN SAB - - - 393110 1115 13 LT1 211 0.2400 0 10455 62 1 0 3 0 551 4.2300 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001072373 0 0 0 0 0 0 0 0 0 0 YASIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419240 8429909234 65028 ZEENATH UNNISA P & T QUATRESS H L K ROAD CHITRADURGA 393110 710 13 LT1 211 2 0 2985 71 1 0 3 1 0 1.1200 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 10000 111118648531 0 0 0 0 0 0 0 0 0 0 ZEENATH UNNISA,P & T QUATRESS H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419241 3447654000 32915 SMT ANASUYAMMA W/O THIPPESWAMY CHELUGHATTA 393110 385 13 LT1 211 0.2400 0 5699 7 1 0 3 1 -47 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 111110394152 0 0 0 0 0 0 0 0 0 0 SMT ANASUYAMMA,W/O THIPPESWAMY CHELUGHATTA 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419243 6715454000 20059 C.K.LATHA - - - 393110 810 13 LT1 211 0.4000 0 6841 76 1 0 3 0 198 0 0 0 1480 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100001067969 0 0 0 0 0 0 0 0 0 0 C.K.LATHA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419244 8647654000 9686 H.HANUMANTHAPPA - - - 393110 1060 13 LT1 211 0.1600 0 10465 88 1 0 3 0 2600 20.9700 0 0 2110 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.2110 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001065045 0 0 0 0 0 0 0 0 0 0 H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419245 7015454000 22721 SRI KHALEEL - - - 393110 850 13 LT1 211 0.4800 0 1421 70 1 0 3 0.8000 94 1 0 0 540 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.540 (ignore if paid) 0 999999 67493899 0 0 0 1 0 0 0 0 0 0 SRI KHALEEL,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1468419246 2547654000 21197 ****** MIGADDR 21197 393110 275 13 LT1 211 0.2400 0 9544 30 1 0 3 0 471 5.4300 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 100000 100001063921 0 0 0 0 0 0 0 0 0 0 ******,MIGADDR 21197 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419247 9515454000 19397 V - - - 393110 1165 13 LT1 211 0.2000 0 2620 0 1 0 28 1 440 5.2700 0 0 620 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001052999D 0 0 0 0 0 0 0 0 0 0 V,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 74.5400 82 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468419248 2560318338 53140 S P Asha W O RUDRESH Agasanakallu 393110 240 13 LT1 211 1 0 1631 66 1 0 3 1 354 1.4400 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 9999999 111112090247 0 0 0 1 0 0 0 0 0 0 S P Asha,W O RUDRESH Agasanakallu 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BD1069862 1 0 0 0 0 0 13.3300 23 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468419249 7075378845 56472 SABHIHA BANU ANJUMAAN ROAD, 1ST CROSS H L K ROAD,CHOLUGUDDA 393110 185 13 LT1 211 1 0 3020 14 1 0 3 1 -23 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 111111244688 0 0 0 0 0 0 0 0 0 0 SABHIHA BANU,ANJUMAAN ROAD, 1ST CROSS H L K ROAD,CHOLUGUDDA 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BD0878510 1 0 0 0 0 0 10.4200 20 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419250 8315454000 AEH6119 B.P.SUNITHA - - - 393110 1020 13 LT1 211 1 0 7512 65 1 0 3 1 491 3.5100 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 111111321659 0 0 0 0 0 0 0 0 0 0 B.P.SUNITHA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419251 9215454000 15719 ALLABHAKSHI - - - 393110 1145 13 LT1 211 0.1600 0 11974 80 1 0 3 0 -1 5.1600 0 0 1340 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100001068511 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419022 8415454000 20752 BHASHASAB - - - 393110 1030 13 LT1 211 0.1600 0 10820 43 1 0 3 0 184 2.0700 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001052782 0 0 0 0 0 0 0 0 0 0 BHASHASAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-09-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419024 3347654000 34271 SHANTHAMMA MIGADDR 34271 393110 375 13 LT1 211 0.1200 0 10010 64 1 0 3 0 1667 20.0900 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001075774 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,MIGADDR 34271 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419025 0351971956 52597 Mehar ali S O LATE SHEIKH AHAMED Behind P & T Quatress 393110 18 13 LT1 211 2 0 12355 99 1 0 3 1 0 0 0 0 0 3931 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 2017-03-13 111111382731 0 0 0 0 0 0 0 0 0 0 Mehar ali,S O LATE SHEIKH AHAMED Behind P & T Quatress 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BC1953446 1 0 0 0 0 0 100.6700 111 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419026 1815454000 19395 K.B.HONAVARSAAB - - - 393110 180 13 LT1 211 0.2000 0 6900 55 1 0 3 0 478 3.3400 0 0 950 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001053867 0 0 0 0 0 0 0 0 0 0 K.B.HONAVARSAAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419028 0616109763 45883 S L Bhuvaneshwara s/o late Sarjilingappa HLK ROAD Agasanakallu 393110 10 13 LT1 211 1 0 5791 62 1 0 3 0 92 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 100000 100004602776 0 0 0 0 0 0 0 0 0 0 S L Bhuvaneshwara s/o late Sarjilingappa,HLK ROAD Agasanakallu 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419030 3536454000 19396 RAHAMAN - - - 393110 400 13 LT1 211 0.2000 0 6301 17 1 0 3 0 -30 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001056331 0 0 0 0 0 0 0 0 0 0 RAHAMAN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419031 4047654000 42837 SABERA BANU CHOLUGUDDA - 393110 455 13 LT1 211 0.2400 0 5460 37 1 0 3 0 63 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001066372 0 0 0 0 0 0 0 0 0 0 SABERA BANU,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419032 4057654000 21453 BUDEN SAB - - - 393110 460 13 LT1 211 0.2400 0 4020 29 1 0 3 1 205 2.5600 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 111111361977 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419033 2347654000 34217 NAGARAJAPPA MIGADDR 34217 393110 255 13 LT1 211 0.2000 0 6901 32 1 0 3 0 40 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001047799 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,MIGADDR 34217 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419034 1315454000 17357 NAGAMMA - - - 393110 115 13 LT1 211 0.1200 0 89 13 1 0 3 1 0 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 1000000 1E4675440878 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419035 2647654000 16350 PAPAMMA - - - 393110 290 13 LT1 211 0.1200 0 11820 119 1 0 3 1 400 1.6300 0 0 1510 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111250968 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468419036 0115454000 18311 SIDDAPPA - - - 393110 5 13 LT1 211 0.1200 0 2138 93 1 0 3 0.8600 -7 5.0100 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 9999999 67489580 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468419037 1534437662 61786 C DARVESH SYED SHAFI CHELUGUDDA MAHABOOB NAGARA MASZID NEAR H L K ROAD CHITRADURGA 393110 170 13 LT1 211 1 0 4796 75 1 0 3 1 1187 10.2900 0 0 950 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111114301545 0 0 0 0 0 0 0 0 0 0 C DARVESH SYED SHAFI,CHELUGUDDA MAHABOOB NAGARA MASZID NEAR H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419038 0125454000 22645 AMMARHUSEN - - - 393110 38 13 LT1 211 0.2400 0 4250 59 1 0 3 1 0 0 0 0 340 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111288493 0 0 0 0 0 0 0 0 0 0 AMMARHUSEN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BD0900627 1 0 0 0 0 0 36.9200 47 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419039 1347654000 34420 JAHEERABI MIGADDR 34420 393110 120 13 LT1 211 0.2400 0 7132 52 1 0 3 0 42 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001067701 0 0 0 0 0 0 0 0 0 0 JAHEERABI,MIGADDR 34420 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419040 6347654000 34815 MOHMED IQABAL MIGADDR 34815 393110 0 13 LT1 211 0.2400 0 4960 2 1 0 3 0 151 1.9300 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001052182 0 0 0 0 0 0 0 0 0 0 MOHMED IQABAL,MIGADDR 34815 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 39 49 2025-11-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419041 4947654000 27087B7 SRI KHASEEM - - - 393110 560 13 LT1 211 0.2400 0 4110 68 1 0 3 0 699 4.8800 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 100000 100001047695A 0 0 0 0 0 0 0 0 0 0 SRI KHASEEM,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419042 8905454000 20076 KAMPLAPPA MIGADDR 20076 393110 1100 13 LT1 211 0.2400 0 7133 68 1 0 3 0 -2 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001065940 0 0 0 0 0 0 0 0 0 0 KAMPLAPPA,MIGADDR 20076 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419043 9415454000 11516 SMT HANUMAKKA - - - 393110 1155 13 LT1 211 0.1600 0 3806 46 1 0 3 0 1115 8.9800 0 0 400 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001072224 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419044 8605454000 42646 MADAPPA CHOLUGUDDA - 393110 1050 13 LT1 211 0.2400 0 6190 32 1 0 3 0 92 1 0 0 230 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001074127 0 0 0 0 0 0 0 0 0 0 MADAPPA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419045 2215454000 21400 NASEERJAN - - - 393110 245 13 LT1 211 0.2800 0 8260 68 1 0 3 0 1680 13.0700 0 0 1500 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.1500 (ignore if paid) 0 9999 100001057565 0 0 0 0 0 0 0 0 0 0 NASEERJAN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419046 2230508438 49394 Murthy S O RUDRAPPA Cholugudda 393110 390 13 LT1 211 1 0 5024 40 1 0 3 1 409 3.2900 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 3507578651D 0 0 0 0 0 0 0 0 0 0 Murthy,S O RUDRAPPA Cholugudda 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419047 5757654000 8958 RAMACHANDRA - - - 393110 650 13 LT1 211 0.1600 0 7490 58 1 0 3 1 480 3.4300 0 0 220 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111319712 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419048 5847654000 26654 ZABIULLA MIGADDR 26654 393110 670 13 LT1 211 0.3600 0 7460 68 1 0 3 1 -2 2.7600 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 111111326480 0 0 0 0 0 0 0 0 0 0 ZABIULLA,MIGADDR 26654 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419049 3215454000 24076 ABDUL BHAVA - - - 393110 355 13 LT1 211 0.1000 0 12150 66 1 0 3 0 122 1.0300 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001071672 0 0 0 0 0 0 0 0 0 0 ABDUL BHAVA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419050 1715454000 13038 MALLAPPA - - - 393110 160 13 LT1 211 0.1600 0 7049 23 1 0 3 0 663 7.9200 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001052300 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419051 7057654000 27065 SHAHINA - - - 393110 875 13 LT1 211 0.1800 0 8453 60 1 0 3 1 905 5.8400 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 1000000 1E6989338463 0 0 0 0 0 0 0 0 0 0 SHAHINA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419052 3415454000 22885 SHAMEEN BHANU - - - 393110 380 13 LT1 211 0.2400 0 6200 16 1 0 3 0 -109 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001063733 0 0 0 0 0 0 0 0 0 0 SHAMEEN BHANU,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 79.2300 87 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419053 2025454000 17078 MAKBUL UNNISA - - - 393110 210 13 LT1 211 0.1600 0 4337 47 1 0 3 0 216 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001054488 0 0 0 0 0 0 0 0 0 0 MAKBUL UNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419054 2015454000 11026 M. ASHRAF ALI - - - 393110 205 13 LT1 211 0.4800 0 1627 41 1 0 3 0.8600 1687 20.2200 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 0 68285238 0 0 0 1 0 0 0 0 0 0 M. ASHRAF ALI,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1468419055 0515454000 29128 NOORULLA KHAN - - - 393110 30 13 LT1 211 1 0 13686 100 1 0 3 0 399 3.4200 0 0 2150 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100001063662 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419056 7547654000 17336 CHANDRAPPA - - - 393110 930 13 LT1 211 0.1200 0 2316 1 1 0 3 0 8687 716.5300 0 0 0 3931 2026-03-13 0 0 0 2025-05-13 0 0 0 0 0 14008221 0 99999 100001050407 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 -17 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468419057 0815454000 23534 T. HANUMANTHAPPA - - - 393110 55 13 LT1 211 0.4000 0 7163 47 1 0 3 1 271 1.1100 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 111111307527 0 0 0 0 0 0 0 0 0 0 T. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419058 7047654000 42605 SUJATHA CHOLUGUDDA - 393110 865 13 LT1 211 0.2400 0 1659 5 1 0 3 0 40 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001055066 0 0 0 0 0 0 0 0 0 0 SUJATHA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419059 0215454000 12095 K.B.RAJANNA - - - 393110 13 13 LT1 211 0.1600 0 14558 142 1 0 3 0 4485 35.1400 0 0 1600 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100001061966 0 0 0 0 0 0 0 0 0 0 K.B.RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 78.0800 86 2024-02-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419061 5056744000 18653 SYED INAYATH - - - 393110 0 13 LT1 211 0.1600 0 1709 17 1 0 3 1 -60 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 9999999 100001057653D 0 0 0 0 0 0 0 0 0 0 SYED INAYATH,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000874013 0 0 0 0 1 0 0 0 0 0 64.0600 70 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419062 4547654000 29609 RADHAMMA W/o THIPPASWAMY MIGADDR 29609 393110 500 13 LT1 211 0.2400 0 7720 43 1 0 3 0 827 7.0100 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001063172 0 0 0 0 0 0 0 0 0 0 RADHAMMA W/o THIPPASWAMY,MIGADDR 29609 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419063 6757654000 22978 MOHAMMED HANEEF S/O ATAULLA - - - 393110 815 13 LT1 211 0.3200 0 14373 82 1 0 3 0 -47 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001048274 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANEEF S/O ATAULLA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419064 6536454000 AEH5125B3 G. NANDANAYAK MIGADDR AEH5125B3 393110 785 13 LT1 211 1 0 13107 68 1 0 3 0 0 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001051130 0 0 0 0 0 0 0 0 0 0 G. NANDANAYAK,MIGADDR AEH5125B3 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419065 1937654000 44485 KHASIM SAB AGASANAKALLU - 393110 200 13 LT1 211 0.2400 0 6393 33 1 0 3 0 629 5.3200 0 0 410 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004603789 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468419066 7457654000 23749 AMEER B S/O BUDEN SAB CHELUGUDDA 393110 915 13 LT1 211 0.3600 0 3040 72 1 0 3 0.8900 514 3.1900 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 10000 67460650 0 0 0 1 0 0 0 0 0 0 AMEER B,S/O BUDEN SAB CHELUGUDDA 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 17.9900 28 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1468419067 5447654000 KJ33273 RATHNAMMA MIGADDR KJ33273 393110 610 13 LT1 211 0.1200 0 550 10 1 0 3 0.9700 328 1.5300 0 0 380 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.380 (ignore if paid) 0 10000 68262652 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,MIGADDR KJ33273 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1468419068 2444361565 66451 KHURSHID BANU CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 5 393110 0 13 LT1 211 1 0 3823 132 1 0 3 0.9400 2860 21.0200 512.6800 0 570 3931 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14008221 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111120408209 0 0 0 0 0 0 0 0 0 0 KHURSHID BANU,CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 5 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468419069 5260810600 50513 H Subhan S O HAYATH SAB Opp Peersab compund 393110 755 13 LT1 211 1 0 10332 51 1 0 3 1 436 5.3200 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 111111286961 0 0 0 0 0 0 0 0 0 0 H Subhan,S O HAYATH SAB Opp Peersab compund 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419070 5257654000 25779 SMT T.MANJAMMA - - - 393110 595 13 LT1 211 0.2000 0 4920 108 1 0 3 1 3724 25.9000 0 0 270 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111243612 0 0 0 0 0 0 0 0 0 0 SMT T.MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419071 5946367190 50254 Babajan S O BASHA SAB Cholugudda 393110 735 13 LT1 211 1 0 8108 37 1 0 3 1 0 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 111111271103 0 0 0 0 0 0 0 0 0 0 Babajan,S O BASHA SAB Cholugudda 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419072 2847654000 18298 HANUMANTAPPA - - - 393110 320 13 LT1 211 0.1200 0 2634 31 1 0 3 1 7 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 9999999 111113391137 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419074 3926592327 60417 ABDUL BASHID BEHIND P&T QUATRESS,CHITRADURGA 393110 715 13 LT1 211 1 0 2370 89 1 0 3 1 0 0 0 0 260 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111111828254 0 0 0 0 0 0 0 0 0 0 ABDUL BASHID,BEHIND P&T QUATRESS,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419076 9315454000 AEH6071 B.P.SUNITHA - - - 393110 1150 13 LT1 211 1 0 7816 139 1 0 3 0 471 1.9300 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001066259 0 0 0 0 0 0 0 0 0 0 B.P.SUNITHA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419078 2515454000 19800 R.RANGAPPA - - - 393110 270 13 LT1 211 0.2000 0 1440 0 1 0 28 0 194 1.5100 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001063732 0 0 0 0 0 0 0 0 0 0 R.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468419079 5547654000 29662 SHAMEELA w/o AKBARALI MIGADDR 29662 393110 615 13 LT1 211 0.2000 0 8700 71 1 0 3 0 0 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001060747 0 0 0 0 0 0 0 0 0 0 SHAMEELA w/o AKBARALI,MIGADDR 29662 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419081 0228732506 68079 NOORJAN BEGAM CHOLUGUDDA CHITRADURGA 393110 0 13 LT1 211 1 0 2576 80 1 0 3 0.7300 800 5.4200 0 0 920 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.920 (ignore if paid) 0 100000 68245023 0 0 0 1 0 0 0 0 0 0 NOORJAN BEGAM,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468419082 4536454000 AEH5121 SHILPA G W/O B KENCHAPPA - 393110 495 13 LT1 211 1 0 7592 66 1 0 3 1 0 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 111111267799 0 0 0 1 0 0 0 0 0 0 SHILPA G,W/O B KENCHAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468419083 7757654000 26723 R.MAHADEVAPPA MIGADDR 26723 393110 960 13 LT1 211 0.2400 0 3303 38 1 0 3 1 0 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 111111367697 0 0 0 0 0 0 0 0 0 0 R.MAHADEVAPPA,MIGADDR 26723 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468419084 7764552917 47415 M.D.Rashid s/o Abdul Basid CHOLAGUDDA 393110 820 13 LT1 211 0.5000 0 7415 91 1 0 3 1 1796 14.3400 0 0 1650 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111321467 0 0 0 1 0 0 0 0 0 0 M.D.Rashid s/o Abdul Basid,CHOLAGUDDA 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468419085 0415454000 P3005 T.HANUMANTHAPPA - - - 393110 20 13 LT1 211 1.4900 0 1946 15 1 0 3 1 0 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 10000 111113998171 0 0 0 0 0 0 0 0 0 0 T.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419086 2125454000 17341 SIVAMMA - - - 393110 235 13 LT1 211 0.1200 0 6350 30 1 0 3 0 332 2.3900 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001047725 0 0 0 0 0 0 0 0 0 0 SIVAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419087 1515454000 9275 MOHAMMED GHOUS - - - 393110 135 13 LT1 211 0.3200 0 1453 36 1 0 3 0.9000 224 1.4700 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 9999999 67460658 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUS,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 36.4100 46 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1468419088 1125454000 19402 M.D.ANWARSAAB - - - 393110 100 13 LT1 211 0.2000 0 6466 89 1 0 3 0 1183 8.7400 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001048875 0 0 0 0 0 0 0 0 0 0 M.D.ANWARSAAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419089 1215454000 9092 RAMACHAND - - - 393110 110 13 LT1 211 0.1200 0 2992 30 1 0 3 1 0 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 111110388175 0 0 0 0 0 0 0 0 0 0 RAMACHAND,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BD0900628 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419090 4031491348 49284 K E Jayasheela w o Shankrappa G BEHIND P & T QUARTERS Chelgudda Road 393110 620 13 LT1 211 2 0 8980 62 1 0 3 1 -44 0 0 0 430 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111246948 0 0 0 0 0 0 0 0 0 0 K E Jayasheela w o Shankrappa G,BEHIND P & T QUARTERS Chelgudda Road 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419091 0915454000 28647 NOORULLAKHAN - - - 393110 70 13 LT1 211 0.3200 0 1745 51 1 0 3 1 2733 21.4800 0 0 610 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111112090254 0 0 0 0 0 0 0 0 0 0 NOORULLAKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 7.6200 18 2023-09-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419092 4736854000 12992 R. LAXAMAIAH MIGADDR 12992 393110 535 13 LT1 211 0.2400 0 1919 78 1 0 3 0.7700 833 5.2600 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 9999999 67462106 0 0 0 1 0 0 0 0 0 0 R. LAXAMAIAH,MIGADDR 12992 0 0 0 0 0 0 0 0 2026-03-13 0 10000874032 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468419093 0805454000 36664 SAYFULA CHOLUGUDDA - 393110 50 13 LT1 211 0.2400 0 968 73 1 0 3 0.8700 365 1.4800 0 0 260 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 70342586 0 0 0 1 0 0 0 0 0 0 SAYFULA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1468419094 3025454000 20103 ABDULBAFFIR - - - 393110 335 13 LT1 211 0.2400 0 299 18 1 0 3 1 34 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 1000000 1E2275235492 0 0 0 0 0 0 0 0 0 0 ABDULBAFFIR,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419095 1115454000 17279 ABDUL NAZEER - - - 393110 95 13 LT1 211 0.2000 0 10350 61 1 0 3 0 1 0 0 0 640 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001069893 0 0 0 0 0 0 0 0 0 0 ABDUL NAZEER,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419096 3115454000 8729 SABIHA BANU W/O SYED KHADAR BASHA - 393110 350 13 LT1 211 0.4400 0 11078 35 1 0 3 0 -70 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001061828 0 0 0 0 0 0 0 0 0 0 SABIHA BANU,W/O SYED KHADAR BASHA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419097 1405339424 69773 ANWAR SAB CHOLUGUDDA CHITRADURGA 393110 0 13 LT1 211 1 0 1766 124 1 0 3 0.8700 3923 29.9500 0 0 210 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.210 (ignore if paid) 0 100000 68285162 0 0 0 2 0 0 0 0 0 0 ANWAR SAB,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1468419098 1415454000 13097 MUKHTHAR - - - 393110 125 13 LT1 211 0.1600 0 11863 85 1 0 3 0 35 0 0 0 2310 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 100001071065 0 0 0 0 0 0 0 0 0 0 MUKHTHAR,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419100 3015454000 9265 ABDUL ANDAMAN - - - 393110 330 13 LT1 211 0.1600 0 211 15 1 0 3 1 0 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 1000000 1E3796497807 0 0 0 0 0 0 0 0 0 0 ABDUL ANDAMAN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419101 4315454000 16231 MOHAMMED AHEMED - - - 393110 480 13 LT1 211 0.2000 0 7812 39 1 0 3 0 66 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001052338 0 0 0 0 0 0 0 0 0 0 MOHAMMED AHEMED,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419102 9705454000 36888 T.HANUMANTHAPPA CHOLAGHATTA - 393110 1195 13 LT1 211 1 0 5744 62 1 0 3 1 240 1.7200 0 0 1000 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111266389 0 0 0 0 0 0 0 0 0 0 T.HANUMANTHAPPA,CHOLAGHATTA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BD0900631 1 0 0 0 0 0 54.4200 60 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419103 3805454000 33975 GAFUR SAB MIGADDR 33975 393110 425 13 LT1 211 0.3200 0 3997 47 1 0 3 0 599 4.6000 0 0 560 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001075752 0 0 0 0 0 0 0 0 0 0 GAFUR SAB,MIGADDR 33975 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419104 3815454000 23306 AJJAPPA - - - 393110 430 13 LT1 211 0.4800 0 1734 69 1 0 3 1 7059 58.4000 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 1000000 1E3916317943 0 0 0 0 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BC2600599 1 0 0 0 0 0 54.1700 60 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419106 3915454000 19099 SMT .DEVAMMA - - - 393110 440 13 LT1 211 0.2000 0 8836 35 1 0 3 0 772 6.1400 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001052361 0 0 0 0 0 0 0 0 0 0 SMT .DEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-09-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419107 9837654000 44309 KHADAR SHARIF CHELUGUDDA - 393110 1215 13 LT1 211 0.2400 0 6586 35 1 0 3 0 1807 21.8600 0 0 670 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100004615688 0 0 0 0 0 0 0 0 0 0 KHADAR SHARIF,CHELUGUDDA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419109 0705454000 AEH8519 SMT TULSI/SRENIVASACHAR P&T COLONY BACKSIDE - 393110 40 13 LT1 211 4 0 13124 40 1 0 3 0 -56 0 0 0 280 3931 2026-03-13 3 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2011-03-28 100001054434 0 0 0 0 0 0 0 0 0 0 SMT TULSI/SRENIVASACHAR,P&T COLONY BACKSIDE - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419110 1915454000 18491 ABDULVAJJIR - - - 393110 195 13 LT1 211 0.2400 0 7960 34 1 0 3 1 147 1.1600 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 111111243365 0 0 0 0 0 0 0 0 0 0 ABDULVAJJIR,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419111 9915454000 27062 KYARALIKAAN - - - 393110 1230 13 LT1 211 0.2400 0 5629 140 1 0 3 0 0 1.9000 0 0 1120 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001055905 0 0 0 0 0 0 0 0 0 0 KYARALIKAAN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-10-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419112 0697761282 45443 Naaz w/o Sabjansab AGSANAKALLU 393110 860 13 LT1 211 2 0 26214 130 1 0 3 0 1777 14.2200 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 100000 100004602332 0 0 0 0 0 0 0 0 0 0 Naaz w/o Sabjansab,AGSANAKALLU 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419113 9815454000 24077 ABDUL BASITH - - - 393110 1210 13 LT1 211 0.1200 0 16774 123 1 0 3 1 0 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 111111241972 0 0 0 0 0 0 0 0 0 0 ABDUL BASITH,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468419114 2415454000 22443 SMT SHAHEEDA - - - 393110 265 13 LT1 211 0.2400 0 6500 29 1 0 3 0 1 0 0 0 250 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001072468 0 0 0 0 0 0 0 0 0 0 SMT SHAHEEDA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-09-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419115 5415454000 28306 SMT.NAZEEMA - - - 393110 605 13 LT1 211 0.4800 0 4860 16 1 0 3 1 1 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 9999999 100001080208D 0 0 0 0 0 0 0 0 0 0 SMT.NAZEEMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419116 4115454000 11937 NIRMALA S W/O C PRABHUDEVAIAH - - - 393110 465 13 LT1 211 0.4000 0 3216 87 1 0 3 0.9100 704 5.8000 0.4000 0 0 3931 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14008221 0 9999999 111111258143D 0 0 0 0 0 0 0 0 0 0 NIRMALA S W/O C PRABHUDEVAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BD0858028 1 0 0 0 0 0 81.3300 89 2023-07-17 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468419117 3615454000 25788 SRI SABJAN SAB - - - 393110 410 13 LT1 211 0.3600 0 4598 83 1 0 3 0 405 1.6200 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001051759 0 0 0 0 0 0 0 0 0 0 SRI SABJAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419118 1615454000 26000 SABIHA BANU W/O SYED KHADAR BASHA - 393110 145 13 LT1 211 0.2400 0 3391 46 1 0 3 1 72 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 999999 100006969118 0 0 0 0 0 0 0 0 0 0 SABIHA BANU,W/O SYED KHADAR BASHA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BD0900306 1 0 0 0 0 0 44.8300 55 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419119 3705454000 AEH8727 BHASAVARAJ P N T KVOTRASH HIMBAGA - 393110 415 13 LT1 211 3 0 13987 42 1 0 3 0 -75 0 0 0 670 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001082271 0 0 0 0 0 0 0 0 0 0 BHASAVARAJ,P N T KVOTRASH HIMBAGA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419120 5428274214 65029 ZEENATH UNNISA P & T QUATRESS H L K ROAD CHITRADURGA1 393110 260 13 LT1 211 2 0 1866 50 1 0 3 0.6600 0 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 1000000 BD1070640 0 0 0 2 0 0 0 0 0 0 ZEENATH UNNISA,P & T QUATRESS H L K ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1468419121 9615454000 10729 SMT JULEKHABI - - - 393110 1185 13 LT1 211 0.2000 0 131 67 1 0 3 0.9400 0 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 1000000 70362242 0 0 0 1 0 0 0 0 0 0 SMT JULEKHABI,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1468419122 9657654000 24465 A.K RANGAPPA - - - 393110 1190 13 LT1 211 0.2400 0 11539 114 1 0 3 0 770 5.9500 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001049876 0 0 0 0 0 0 0 0 0 0 A.K RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419123 7847654000 25778 T.MANJAMMA - - - 393110 975 13 LT1 211 0.3600 0 7501 66 1 0 3 0 1190 10.0800 0 0 910 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001051547 0 0 0 0 0 0 0 0 0 0 T.MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419124 9598022360 66448 KHURSHID BANU CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 393110 0 13 LT1 211 1 0 2929 66 1 0 3 0.7400 0 0 55 0 1240 3931 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 111120408206 0 0 0 0 0 0 0 0 0 0 KHURSHID BANU,CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468419125 6025454000 23325 JABEEN TAJ W/O HUSSAIN KHAN M MIGADDR 23325 393110 695 13 LT1 211 0.1600 0 134 7 1 0 3 1 -23 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 1000000 1E2896531316 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ W/O HUSSAIN KHAN M,MIGADDR 23325 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468419126 5905454000 29897 Anwar Sab MIGADDR 29897 393110 675 13 LT1 211 1 0 867 0 1 0 28 0 3939 31.3700 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001071407 0 0 0 0 0 0 0 0 0 0 Anwar Sab,MIGADDR 29897 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468419127 2615454000 22568 G S KANTHARAJ S/O LATE SHIVAJI RAO MIGADDR 22568 393110 285 13 LT1 211 0.1000 0 11724 76 1 0 3 0 644 2.6500 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001068203 0 0 0 0 0 0 0 0 0 0 G S KANTHARAJ S/O LATE SHIVAJI RAO,MIGADDR 22568 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419128 7025454000 16176 COMPLAPPA - - - 393110 855 13 LT1 211 0.1200 0 7339 49 1 0 3 1 -11 0 0 0 1310 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111317262 0 0 0 0 0 0 0 0 0 0 COMPLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BD0901030 1 0 0 0 0 0 94.3300 104 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419129 7747654000 16351 SAVITHA R W/O KIRAN KUMAR - - - 393110 955 13 LT1 211 0.1200 0 6137 84 1 0 3 1 637 4.4100 0 0 1150 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111271853 0 0 0 0 0 0 0 0 0 0 SAVITHA R W/O KIRAN KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419130 4415454000 24242 KAREEMSAB - - - 393110 485 13 LT1 211 0.4000 0 7252 34 1 0 3 0 9 0 0 0 1120 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001066104 0 0 0 0 0 0 0 0 0 0 KAREEMSAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419132 2915454000 19500 RANGAPPA - - - 393110 325 13 LT1 211 0.2400 0 5867 132 1 0 3 1 0 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 111111317729 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 38.5000 49 2024-02-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419133 8557654000 24466 K NAGARATHAMMA W/O H S NAGANAGOWDA - - - 393110 1045 13 LT1 211 0.1200 0 7360 33 1 0 3 1 153 1.8100 0 0 290 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111327961 0 0 0 0 0 0 0 0 0 0 K NAGARATHAMMA W/O H S NAGANAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419135 4815454000 21174 C.K.LATHA - - - 393110 545 13 LT1 211 0.7200 0 12185 70 1 0 3 0 1748 13.1200 0 0 440 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001079883 0 0 0 0 0 0 0 0 0 0 C.K.LATHA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 51.5800 57 2024-01-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419136 2605454000 45151 NOORULLAKHAN P&T COLONY - 393110 280 13 LT1 211 1 0 8418 57 1 0 3 0 202 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100004606754 0 0 0 0 0 0 0 0 0 0 NOORULLAKHAN,P&T COLONY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-09-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419137 2906837750 55664 Kalleshappa C M MURGENDRAPPA Opp Peersab compund 393110 140 13 LT1 211 1 0 4353 77 1 0 3 1 0 3.3600 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 111111236856 0 0 0 0 0 0 0 0 0 0 Kalleshappa C M,MURGENDRAPPA Opp Peersab compund 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BC2482598 1 0 0 0 0 0 27.1700 37 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419138 5715454000 19521B5 SYED HYDERSAAB - - - 393110 645 13 LT1 211 0.2000 0 10761 56 1 0 3 0 -164 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001051010 0 0 0 0 0 0 0 0 0 0 SYED HYDERSAAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419139 8657654000 17347 SAKIRAMMA - - - 393110 1065 13 LT1 211 0.2400 0 590 0 1 0 3 1 10799 332.1600 0 0 0 3931 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14008221 0 1000000 1E4623746718 0 0 0 0 0 0 0 0 0 0 SAKIRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-17 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419140 9732721767 50662 Asha W O H N RUDRESH Agasanakallu 393110 890 13 LT1 211 2 0 6250 88 1 0 3 1 355 1.4500 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 111111300611 0 0 0 1 0 0 0 0 0 0 Asha,W O H N RUDRESH Agasanakallu 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468419141 7947654000 16024 KHASEEM SAB - - - 393110 990 13 LT1 211 0.1000 0 4760 0 1 0 28 1 6980 55.3300 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 111111316128 0 0 0 0 0 0 0 0 0 0 KHASEEM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468419142 5705454000 39225 SADIK CHOLUGUDDA - 393110 640 13 LT1 211 1 0 16525 120 1 0 2 0 1509 18.3300 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001059662 0 0 0 0 0 0 0 0 0 0 SADIK,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468419143 9715454000 20301 LALITAMMA - - - 393110 1200 13 LT1 211 0.8000 0 2430 67 1 0 3 0.5800 -7 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 9999999 67399288 0 0 0 0 0 0 0 0 0 0 LALITAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468419144 5215454000 AEH5367 K.H.SHANDBEE - - - 393110 585 13 LT1 211 1 0 16982 101 1 0 3 0 160 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001051169 0 0 0 0 0 0 0 0 0 0 K.H.SHANDBEE,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419145 6415454000 16497 B.BABUJAHN - - - 393110 760 13 LT1 211 0.1200 0 11540 72 1 0 3 0 1412 11.4500 0 0 820 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001076283 0 0 0 0 0 0 0 0 0 0 B.BABUJAHN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419146 8747654000 10882 REHAMANSAB - - - 393110 1080 13 LT1 211 0.1200 0 2355 148 1 0 3 0.7100 0 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 9999999 68243796 0 0 0 3 0 0 0 0 0 0 REHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1468419148 6413888829 45807 Huccamma w/o late Mallappa ANJUMAN ROAD cholugudda 393110 520 13 LT1 211 0.5000 0 2290 54 1 0 3 0 954 7.4900 0 0 490 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100004610599 0 0 0 0 0 0 0 0 0 0 Huccamma w/o late Mallappa,ANJUMAN ROAD cholugudda 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419149 8038992540 66453 KHURSHID BANU CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 2 393110 0 13 LT1 211 1 0 1088 33 1 0 3 0.8800 110 1.4500 0 0 0 3931 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14008221 0 10000 111120408207 0 0 0 2 0 0 0 0 0 0 KHURSHID BANU,CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468419150 6315454000 24462 HANUMAKKA - - - 393110 740 13 LT1 211 0.1200 0 10 0 1 0 3 1 4056 32.1900 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 1000000 1E6058233513 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419151 8050690378 61774 BALAMMA CHELUGUDDA WATER TANK NEAR,CHITRADURGA 393110 150 13 LT1 211 2 0 2714 16 1 0 3 1 -1296 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 10000 111113500875 0 0 0 0 0 0 0 0 0 0 BALAMMA,CHELUGUDDA WATER TANK NEAR,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419152 1805454000 36396 H.MANJULA CHOLLAGATTA - 393110 175 13 LT1 211 1 0 14591 85 1 0 3 0 122 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001065578 0 0 0 0 0 0 0 0 0 0 H.MANJULA,CHOLLAGATTA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419153 5605454000 45148 NOORULLAKHAN P&T COLONY - 393110 625 13 LT1 211 1 0 10127 54 1 0 3 0 0 0 0 0 840 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100004611445 0 0 0 0 0 0 0 0 0 0 NOORULLAKHAN,P&T COLONY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419154 5615454000 10444 H.Y.SHYAMARAO - - - 393110 630 13 LT1 211 0.2000 0 3586 67 1 0 3 0 48 1 0 0 1230 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001076254 0 0 0 0 0 0 0 0 0 0 H.Y.SHYAMARAO,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419156 7343706409 47237 Naz w/o Sabjansab BEHIND P & T COLONY Agasanakallu 393110 770 13 LT1 211 1 0 7452 57 1 0 3 0 0 1.9900 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 999999 100004612989 0 0 0 0 0 0 0 0 0 0 Naz w/o Sabjansab,BEHIND P & T COLONY Agasanakallu 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419157 0905454000 33091 R.PALAKSHA S/O RUDRAPPA CHOLLUGUDDA 393110 65 13 LT1 211 0.3200 0 12347 101 1 0 3 0 447 3.2100 0 0 1160 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001070282 0 0 0 0 0 0 0 0 0 0 R.PALAKSHA,S/O RUDRAPPA CHOLLUGUDDA 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419158 5315454000 17142 AKHBAR KHAN - - - 393110 600 13 LT1 211 0.2000 0 5738 30 1 0 3 0 -33 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001067402 0 0 0 0 0 0 0 0 0 0 AKHBAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419159 0903170259 53833 T Basavarajappa S O LATE THIMMANNA Cholugudda 393110 565 13 LT1 211 2 0 9910 122 1 0 3 1 0 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 111111172425 0 0 0 0 0 0 0 0 0 0 T Basavarajappa,S O LATE THIMMANNA Cholugudda 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BC2174871 1 0 0 0 0 0 103.7500 114 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419160 4605454000 12908 M.AJJAPPA - - - 393110 505 13 LT1 211 0.2400 0 6521 50 1 0 3 0 182 1 0 0 780 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001076626 0 0 0 0 0 0 0 0 0 0 M.AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419161 4905454000 31167 SESHAPPA MIGADDR 31167 393110 550 13 LT1 211 0.4800 0 850 41 1 0 3 0.8600 46 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 999999 69986182 0 0 0 0 0 0 0 0 0 0 SESHAPPA,MIGADDR 31167 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468419163 7536454000 19011 PARVATAMMA W/O K L NARASIMHAMURTHY - - - 393110 925 13 LT1 211 0.2400 0 10101 42 1 0 3 0 0 0 0 0 210 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001075650 0 0 0 0 0 0 0 0 0 0 PARVATAMMA W/O K L NARASIMHAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419164 4615454000 18811 CHANNABASANNA MIGADDR 18811 393110 510 13 LT1 211 0.1600 0 1720 23 1 0 3 1 1 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 9999999 100001051609D 0 0 0 0 0 0 0 0 0 0 CHANNABASANNA,MIGADDR 18811 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419165 2313776582 56893 ANUSUYAMMA CHOLUGUDDA 393110 60 13 LT1 211 1 0 6793 88 1 0 3 1 2231 17.6500 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 111111298289 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,CHOLUGUDDA 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419166 6515454000 10531 B.R.MAHAMMED SHAREEF - - - 393110 775 13 LT1 211 0.2000 0 329 42 1 0 3 0.9800 3002 17.7300 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 1000000 70350929 0 0 0 2 0 0 0 0 0 0 B.R.MAHAMMED SHAREEF,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1468419168 2315454000 8724 ABDUL SATTHAR - - - 393110 250 13 LT1 211 0.2000 0 5900 23 1 0 3 0 67 1 0 0 220 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001087637 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419169 8247654000 35782 MD.HANEEF MIGADDR 35782 393110 1015 13 LT1 211 0.2400 0 1730 26 1 0 3 0.9800 363 1.5200 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 9999999 67460674 0 0 0 1 0 0 0 0 0 0 MD.HANEEF,MIGADDR 35782 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468419171 6115454000 23301 SHEKH KHAN - - - 393110 720 13 LT1 211 0.4800 0 8668 50 1 0 3 0 1338 11.4400 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001061609 0 0 0 0 0 0 0 0 0 0 SHEKH KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419172 4715454000 22711 KAMPLAPPA - - - 393110 525 13 LT1 211 0.1000 0 11228 92 1 0 3 0 0 1.9100 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001055595 0 0 0 0 0 0 0 0 0 0 KAMPLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419173 2815454000 16439 T. HANUMANTHAPPA - - - 393110 315 13 LT1 211 2 0 9391 45 1 0 3 0 -812 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001051043 0 0 0 0 0 0 0 0 0 0 T. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419174 2805454000 38809 R CHINNAPPA CHILAGUDDA - 393110 310 13 LT1 211 0.2400 0 5138 31 1 0 3 0 -11 0 0 0 310 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001069900 0 0 0 0 0 0 0 0 0 0 R CHINNAPPA,CHILAGUDDA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419175 4015454000 24136 SRI WAJEER - - - 393110 445 13 LT1 211 0.4000 0 10138 70 1 0 3 0 987 8.0100 0 0 1150 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001060576 0 0 0 0 0 0 0 0 0 0 SRI WAJEER,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419177 4215454000 29129 NOORULLA KHAN - - - 393110 470 13 LT1 211 1 0 12165 78 1 0 3 1 -103 0 0 0 670 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111324166 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 105 116 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468419178 4705454000 41001 C.M.KALLESHAPPA/MURIGEPPA NEAR KALLESWARA SCHOOL - 393110 515 13 LT1 211 0.4800 0 6885 42 1 0 3 0 138 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001063892 0 0 0 0 0 0 0 0 0 0 C.M.KALLESHAPPA/MURIGEPPA,NEAR KALLESWARA SCHOOL - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-09-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419179 9057654000 24470 SATHYAMMA - - - 393110 1130 13 LT1 211 0.1200 0 1250 10 1 0 3 0 24 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001073708 0 0 0 0 0 0 0 0 0 0 SATHYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419180 4515454000 16174 NAGAPPA - - - 393110 490 13 LT1 211 0.1200 0 5184 40 1 0 3 0 115 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 0 9999999 100001060412 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419134 4805454000 33884 MAYLAR LINGEHWARA KANNADA MIGADDR 33884 393110 540 13 LT2 221 0.6400 0 2760 10 1 0 3 1 4711 39.2000 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 111111298021 0 0 0 0 0 0 0 0 0 0 MAYLAR LINGEHWARA KANNADA,MIGADDR 33884 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468418996 0457654000 24648 NANNESAB - - - 393110 25 13 LT3A 311 0.1600 0 5980 17 1 0 3 0 3676 27.2500 0 0 590 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.590 (ignore if paid) 0 9999 100001067881 0 0 0 0 0 0 0 0 0 0 NANNESAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419004 1057654000 28100 ZUBER AHMED - - - 393110 85 13 LT3A 311 0.2400 0 23 0 1 0 3 1 3122 25.6500 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 1000000 67494259 0 0 0 0 0 0 0 0 1 0 ZUBER AHMED,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468419011 1643024576 64342 RAHAMATH UNNISA CHOLUGUDDA CHITRADURGA2 393110 870 13 LT3A 311 1 0 419 32 1 0 3 1 0 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 100000 111117657595 0 0 0 0 0 0 0 0 1 0 RAHAMATH UNNISA,CHOLUGUDDA CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468419252 7593852179 51119 R Vijayakumar S O K B RAJANNA Anjuman road 393110 1035 13 LT3A 311 1 0 1041 0 1 0 3 1 8629 559.8400 0 0 0 3931 2026-03-13 0 0 0 2025-08-13 3 0 0 0 0 14008221 0 99999 100006912277 0 0 0 0 0 0 0 0 1 0 R Vijayakumar,S O K B RAJANNA Anjuman road 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468419023 0315454000 20161 SMT JUTHIKAE - - - 393110 15 13 LT3A 311 0.8000 0 4127 35 1 0 3 1 0 1 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 100006904758 0 0 0 0 0 0 0 0 1 0 SMT JUTHIKAE,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BD0900630 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419029 3847654000 26920 SHAMSHAD BEIGUM - - - 393110 435 13 LT3A 311 0.2400 0 213 2 1 0 3 1 1223 9.6200 0 0 830 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100006909020 0 0 0 0 0 0 0 0 1 0 SHAMSHAD BEIGUM,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419060 9115454000 15502 GAFOORSAB MIGADDR 15502 393110 1135 13 LT3A 311 0.2400 0 1921 18 1 0 3 0 989 6.8500 0 0 810 3931 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14008221 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001064401 0 0 0 0 0 0 0 0 0 0 GAFOORSAB,MIGADDR 15502 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468419073 9314368962 55926 D Kamalakhsi W O G N RANGASWAMY P & T Kowtras 393110 910 13 LT3A 311 0.2400 0 83 0 1 0 3 1 0 0 0 0 0 3931 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008221 0 99999 100006914079 0 0 0 0 0 0 0 0 1 0 D Kamalakhsi,W O G N RANGASWAMY P & T Kowtras 0 0 0 0 0 0 0 0 2026-03-13 0 10000873713 0 0 0 0 BC2521523 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2