1444447597 6615454000 9311 SRI RHIYAAZ - - - 393110 800 13 LT1 211 0.2400 0 12962 43 1 0 3 0 1 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447598 6623728117 66452 KHURSHID BANU CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 1 393110 0 13 LT1 211 1 0 3597 121 1 0 3 1 408 1.9300 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447599 3115454000 8729 SABIHA BANU W/O SYED KHADAR BASHA - 393110 350 13 LT1 211 0.4400 0 10971 52 1 0 3 0 -70 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447600 3915454000 19099 SMT .DEVAMMA - - - 393110 440 13 LT1 211 0.2000 0 8730 36 1 0 3 0 716 6.6700 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-09-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447601 4715454000 22711 KAMPLAPPA - - - 393110 525 13 LT1 211 0.1000 0 10945 69 1 0 3 0 56 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447604 4705454000 41001 C.M.KALLESHAPPA/MURIGEPPA NEAR KALLESWARA SCHOOL - 393110 515 13 LT1 211 0.4800 0 6757 37 1 0 3 0 78 1 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-09-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447605 5805454000 32404 NAGAMMA W/O HANUMAPPA CHOLLUGUDDA 393110 660 13 LT1 211 0.2400 0 1679 6 1 0 3 0 1 0 0 0 220 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447606 7615454000 22722 MALLAMMA - - - 393110 940 13 LT1 211 0.3600 0 6518 34 1 0 3 0 -82 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447607 5815454000 17519 P.M JAYADEVAIH - - - 393110 665 13 LT1 211 0.2400 0 2147 63 1 0 3 1 379 3.3900 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447609 1915454000 18491 ABDULVAJJIR - - - 393110 195 13 LT1 211 0.2400 0 7855 34 1 0 3 1 142 1.9000 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447611 6705454000 39108 SHIVANNA CHOLAGUDDA - 393110 805 13 LT1 211 0.2400 0 8686 100 1 0 3 0 4934 42.0200 0 0 580 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-11-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447612 7025454000 16176 COMPLAPPA - - - 393110 855 13 LT1 211 0.1200 0 7190 45 1 0 3 1 -11 0 0 0 1310 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 BD0901030 1 0 0 0 0 0 94.3300 104 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447613 6715454000 20059 C.K.LATHA - - - 393110 810 13 LT1 211 0.4000 0 6607 84 1 0 3 0 473 2.2300 0 0 1480 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447614 7115454000 18336 SRI HANUMANTHAPPA - - - 393110 880 13 LT1 211 0.2400 0 4560 26 1 0 3 0 424 5.6700 0 0 850 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447615 4215454000 29129 NOORULLA KHAN - - - 393110 470 13 LT1 211 1 0 11927 84 1 0 3 1 -103 0 0 0 670 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 105 116 2023-08-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447616 8347654000 34279 YASHODHAMMA MIGADDR 34279 393110 1025 13 LT1 211 0.2400 0 1822 53 1 0 3 1 -716 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447617 9557654000 16349 V GOVINDAPPA - - - 393110 1170 13 LT1 211 0.1200 0 4211 46 1 0 3 1 26 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 BD0934754 1 0 0 0 0 0 47.1700 57 2023-08-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447618 5315454000 17142 AKHBAR KHAN - - - 393110 600 13 LT1 211 0.2000 0 5646 40 1 0 3 0 -33 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447729 5157654000 26418 SMT ANANDAMMA - - - 393110 580 13 LT1 211 0.2800 0 1959 49 1 0 3 1 8 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 29.9500 40 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447730 1257654000 16698B7 BABUJAN - - - 393110 0 13 LT1 211 0.2400 0 7296 49 1 0 3 0 -78 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 61.9400 68 2024-09-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447731 9715454000 20301 LALITAMMA - - - 393110 1200 13 LT1 211 0.8000 0 2224 83 1 0 3 1 0 1 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 9999999 100001053220D 0 0 0 0 0 0 0 0 0 0 LALITAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447732 3057654000 18309 NAGAMMA MIGADDR 18309 393110 345 13 LT1 211 0.1200 0 4700 14 1 0 3 0 -12 0 0 0 260 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 20.7900 31 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447734 7015454000 22721 SRI KHALEEL - - - 393110 850 13 LT1 211 0.4800 0 1207 81 1 0 3 1 0 3.7900 0 0 540 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100001062673D 0 0 0 0 0 0 0 0 0 0 SRI KHALEEL,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447735 7075378845 56472 SABHIHA BANU ANJUMAAN ROAD, 1ST CROSS H L K ROAD,CHOLUGUDDA 393110 185 13 LT1 211 1 0 2977 17 1 0 3 1 -23 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 BD0878510 1 0 0 0 0 0 10.4200 20 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447737 8747654000 10882 REHAMANSAB - - - 393110 1080 13 LT1 211 0.1200 0 1901 0 1 0 3 1 -75 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 9999999 111111270486D 0 0 0 0 0 0 0 0 0 0 REHAMANSAB,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447738 4257654000 24045 SRI KHASHAR SHAREEF - - - 393110 475 13 LT1 211 0.3200 0 9780 75 1 0 3 1 521 3.9300 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447739 0257654000 27020 SRI PEERSAB - - . - 393110 33 13 LT1 211 0.2400 0 6426 129 1 0 3 1 3534 30.7000 0 0 380 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 BD0939668 1 0 0 0 0 0 63.8300 70 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447740 8905454000 20076 KAMPLAPPA MIGADDR 20076 393110 1100 13 LT1 211 0.2400 0 6923 81 1 0 3 0 589 4.0600 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447741 7605454000 45149 NOORULLAKHAN P&T COLONY - 393110 935 13 LT1 211 1 0 10721 0 1 0 3 0 1169 10.3000 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 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 1444447742 8915454000 16137 SIDAPPA - - - 393110 1110 13 LT1 211 0.2000 0 4156 35 1 0 3 0 0 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447743 5081769310 54161 Sharadamma W O ONKARAPPA Cholugudda 393110 1105 13 LT1 211 1 0 9791 135 1 0 3 1 854 7.0100 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 99999 111111265713 0 0 0 0 0 0 0 0 0 0 Sharadamma,W O ONKARAPPA Cholugudda 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 BC2310284 1 0 0 0 0 0 102.5800 113 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447744 5705454000 39225 SADIK CHOLUGUDDA - 393110 640 13 LT1 211 1 0 16156 137 1 0 3 0 1385 12.9800 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447746 9657654000 24465 A.K RANGAPPA - - - 393110 1190 13 LT1 211 0.2400 0 11190 46 1 0 3 0 224 3.0400 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447747 5056744000 18653 SYED INAYATH - - - 393110 0 13 LT1 211 0.1600 0 1658 0 1 0 3 1 -60 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000874013 0 0 0 0 1 0 0 0 0 0 64.0600 70 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447748 9515454000 19397 V - - - 393110 1165 13 LT1 211 0.2000 0 2620 23 1 0 3 1 424 5.8000 0 0 620 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 74.5400 82 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447749 0125454000 22645 AMMARHUSEN - - - 393110 38 13 LT1 211 0.2400 0 4070 54 1 0 3 1 0 1 0 0 340 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 BD0900627 1 0 0 0 0 0 36.9200 47 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447751 5757654000 8958 RAMACHANDRA - - - 393110 650 13 LT1 211 0.1600 0 7313 51 1 0 3 1 277 2.5700 0 0 220 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447752 8315454000 AEH6119 B.P.SUNITHA - - - 393110 1020 13 LT1 211 1 0 7312 70 1 0 3 1 137 1 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447753 9315454000 AEH6071 B.P.SUNITHA - - - 393110 1150 13 LT1 211 1 0 7390 107 1 0 3 0 -5 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447754 5257654000 25779 SMT T.MANJAMMA - - - 393110 595 13 LT1 211 0.2000 0 4590 53 1 0 3 1 2181 18.8900 0 0 270 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447756 5260810600 50513 H Subhan S O HAYATH SAB Opp Peersab compund 393110 755 13 LT1 211 1 0 10176 53 1 0 3 1 312 4.3000 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444447757 6357654000 16023 KHASEEMSAB - - - 393110 750 13 LT1 211 0.1600 0 13020 103 1 0 3 0 235 2.2100 0 0 160 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447759 2962737327 49784 Manjunath S O RUDRAPPA Beside Anjuman 393110 90 13 LT1 211 1 0 3485 49 1 0 3 1 189 2.6000 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447760 2057654000 17362 RUDRAMMA - - - 393110 220 13 LT1 211 0.1200 0 2930 17 1 0 3 0 260 3.5900 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447761 2547654000 21197 ****** MIGADDR 21197 393110 275 13 LT1 211 0.2400 0 9452 66 1 0 3 0 455 5.9800 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447762 4057654000 21453 BUDEN SAB - - - 393110 460 13 LT1 211 0.2400 0 3930 24 1 0 3 1 41 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447763 8815454000 17405 A.V PARAMESWARAIH MIGADDR 17405 393110 1090 13 LT1 211 0.4800 0 3669 41 1 0 3 1 625 5.1400 0 0 1230 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111111242460 0 0 0 0 0 0 0 0 0 0 A.V PARAMESWARAIH,MIGADDR 17405 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-10-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447765 2560318338 53140 S P Asha W O RUDRESH Agasanakallu 393110 240 13 LT1 211 1 0 1430 58 1 0 3 1 0 1.9700 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 9999999 111112090247 0 0 0 0 0 0 0 0 0 0 S P Asha,W O RUDRESH Agasanakallu 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 BD1069862 1 0 0 0 0 0 13.3300 23 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447766 4047654000 42837 SABERA BANU CHOLUGUDDA - 393110 455 13 LT1 211 0.2400 0 5348 25 1 0 3 0 5 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447767 3460819618 45874 Ravi s/o Medekerappa 1ST CROSS HLK road 393110 1235 13 LT1 211 0.5000 0 2901 1 1 0 3 0 0 1 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447769 8605454000 42646 MADAPPA CHOLUGUDDA - 393110 1050 13 LT1 211 0.2400 0 6093 34 1 0 3 0 44 0 0 0 230 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447770 2757654000 16029 IMAMSAB - - - 393110 305 13 LT1 211 0.1600 0 9390 49 1 0 3 0 555 7.5300 0 0 90 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 61.7500 68 2024-08-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447771 4864857209 65030 ZEENATH UNNISA P & T QUATRESS H L K ROAD CHITRADURGA2 393110 130 13 LT1 211 2 0 585 11 1 0 3 1 -87 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447772 8615454000 29086 SRI HAYATH BHASHA - - - 393110 1055 13 LT1 211 0.2400 0 5904 57 1 0 3 0 44 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447774 3757654000 9112 SHAMSAD - - - 393110 420 13 LT1 211 0.1200 0 8023 69 1 0 3 1 0 0 0 0 2000 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111111238509 0 0 0 0 0 0 0 0 0 0 SHAMSAD,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447775 7705454000 37104 MALLAPPA CHOULUGUDDA - 393110 945 13 LT1 211 0.4200 0 2743 5 1 0 3 0 -7 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447776 8619580010 60418 ABDUL BASHID BEHIND P&T QUATRESS,CHITRADURGA 393110 1225 13 LT1 211 1 0 1653 37 1 0 3 1 530 4.6200 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 100000 111111828255 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447777 2347654000 34217 NAGARAJAPPA MIGADDR 34217 393110 255 13 LT1 211 0.2000 0 6804 31 1 0 3 0 40 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447778 2847654000 18298 HANUMANTAPPA - - - 393110 320 13 LT1 211 0.1200 0 2540 44 1 0 3 1 7 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447779 2444361565 66451 KHURSHID BANU CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 5 393110 0 13 LT1 211 1 0 3588 152 1 0 3 1 3418 27.1400 0 0 570 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447780 6757654000 22978 MOHAMMED HANEEF S/O ATAULLA - - - 393110 815 13 LT1 211 0.3200 0 14122 104 1 0 3 0 -47 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447781 7764552917 47415 M.D.Rashid s/o Abdul Basid CHOLAGUDDA 393110 820 13 LT1 211 0.5000 0 7136 97 1 0 3 1 1067 8.8500 0 0 1650 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111321467 0 0 0 0 0 0 0 0 0 0 M.D.Rashid s/o Abdul Basid,CHOLAGUDDA 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447783 6347654000 34815 MOHMED IQABAL MIGADDR 34815 393110 0 13 LT1 211 0.2400 0 4955 0 1 0 3 0 146 1 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 39 49 2025-11-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447784 5547654000 29662 SHAMEELA w/o AKBARALI MIGADDR 29662 393110 615 13 LT1 211 0.2000 0 8483 86 1 0 3 0 0 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447785 1415454000 13097 MUKHTHAR - - - 393110 125 13 LT1 211 0.1600 0 11601 88 1 0 3 0 35 0 0 0 2310 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447786 3926592327 60417 ABDUL BASHID BEHIND P&T QUATRESS,CHITRADURGA 393110 715 13 LT1 211 1 0 2098 55 1 0 3 1 1160 9.5100 0 0 260 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447787 1115454000 17279 ABDUL NAZEER - - - 393110 95 13 LT1 211 0.2000 0 10163 92 1 0 3 0 234 1.1100 0 0 640 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447788 7747654000 16351 SAVITHA R W/O KIRAN KUMAR - - - 393110 955 13 LT1 211 0.1200 0 5880 70 1 0 3 1 338 4.2900 0 0 1150 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447789 2025454000 17078 MAKBUL UNNISA - - - 393110 210 13 LT1 211 0.1600 0 4194 42 1 0 3 0 0 1 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447790 7757654000 26723 R.MAHADEVAPPA MIGADDR 26723 393110 960 13 LT1 211 0.2400 0 3188 43 1 0 3 1 -34 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447792 1125454000 19402 M.D.ANWARSAAB - - - 393110 100 13 LT1 211 0.2000 0 6194 68 1 0 3 0 377 3.4600 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447793 4151906296 56875 HUSEN BI KETHESHWARA TEMPLE 393110 765 13 LT1 211 2 0 7406 118 1 0 3 1 0 1 0 0 440 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 BC2623471 1 0 0 0 0 0 57.3300 63 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447794 3536454000 19396 RAHAMAN - - - 393110 400 13 LT1 211 0.2000 0 6250 11 1 0 3 0 -30 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447795 4736854000 12992 R. LAXAMAIAH MIGADDR 12992 393110 535 13 LT1 211 0.2400 0 1679 97 1 0 3 1 356 1.6600 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 9999999 100001070461D 0 0 0 0 0 0 0 0 0 0 R. LAXAMAIAH,MIGADDR 12992 0 0 0 0 0 0 0 0 2025-12-13 0 10000874032 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447796 0515454000 29128 NOORULLA KHAN - - - 393110 30 13 LT1 211 1 0 13380 80 1 0 3 0 387 3.6700 0 0 2150 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447797 3447654000 32915 SMT ANASUYAMMA W/O THIPPESWAMY CHELUGHATTA 393110 385 13 LT1 211 0.2400 0 5678 7 1 0 3 1 -47 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447798 7457654000 23749 AMEER B S/O BUDEN SAB CHELUGUDDA 393110 915 13 LT1 211 0.3600 0 2819 102 1 0 3 1 540 2.4700 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 10000 111122998839 0 0 0 0 0 0 0 0 0 0 AMEER B,S/O BUDEN SAB CHELUGUDDA 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 17.9900 28 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447799 1937654000 44485 KHASIM SAB AGASANAKALLU - 393110 200 13 LT1 211 0.2400 0 6291 29 1 0 3 0 604 5.6600 0 0 410 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447800 0705454000 AEH8519 SMT TULSI/SRENIVASACHAR P&T COLONY BACKSIDE - 393110 40 13 LT1 211 4 0 13001 47 1 0 3 0 -56 0 0 0 280 3931 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447801 4947654000 27087B7 SRI KHASEEM - - - 393110 560 13 LT1 211 0.2400 0 3903 37 1 0 3 0 84 1 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447802 0715454000 19407 SRI MURTHABHA - - - 393110 45 13 LT1 211 0.1200 0 12791 97 1 0 3 0 0 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447803 2647654000 16350 PAPAMMA - - - 393110 290 13 LT1 211 0.1200 0 11455 124 1 0 3 1 4 12.2500 0 0 1510 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447804 0415454000 P3005 T.HANUMANTHAPPA - - - 393110 20 13 LT1 211 1.4900 0 1901 14 1 0 3 1 0 1 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447805 0915454000 28647 NOORULLAKHAN - - - 393110 70 13 LT1 211 0.3200 0 1590 61 1 0 3 1 4334 36.9700 0 0 610 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 7.6200 18 2023-09-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447806 4031491348 49284 K E Jayasheela w o Shankrappa G BEHIND P & T QUARTERS Chelgudda Road 393110 620 13 LT1 211 2 0 8790 65 1 0 3 1 0 0 0 0 430 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447807 0923215339 66450 KHURSHID BANU CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 3 393110 0 13 LT1 211 1 0 2754 90 1 0 3 1 0 0 0 0 1190 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 111120408210 0 0 0 0 0 0 0 0 0 0 KHURSHID BANU,CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447808 9705454000 36888 T.HANUMANTHAPPA CHOLAGHATTA - 393110 1195 13 LT1 211 1 0 5554 56 1 0 3 1 165 1.5700 0 0 1000 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 BD0900631 1 0 0 0 0 0 54.4200 60 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447809 1215454000 9092 RAMACHAND - - - 393110 110 13 LT1 211 0.1200 0 2899 57 1 0 3 1 -2 1.0700 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 BD0900628 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447810 4547654000 29609 RADHAMMA W/o THIPPASWAMY MIGADDR 29609 393110 500 13 LT1 211 0.2400 0 7588 35 1 0 3 0 628 8.7000 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447811 4536454000 AEH5121 SHILPA G W/O B KENCHAPPA - 393110 495 13 LT1 211 1 0 7389 64 1 0 3 1 354 2.6000 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 99999 111111267799 0 0 0 0 0 0 0 0 0 0 SHILPA G,W/O B KENCHAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444447812 0616109763 45883 S L Bhuvaneshwara s/o late Sarjilingappa HLK ROAD Agasanakallu 393110 10 13 LT1 211 1 0 5600 69 1 0 3 0 -2 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447813 2230508438 49394 Murthy S O RUDRAPPA Cholugudda 393110 390 13 LT1 211 1 0 4902 43 1 0 3 1 383 3.6000 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444447814 5847654000 26654 ZABIULLA MIGADDR 26654 393110 670 13 LT1 211 0.3600 0 7250 10 1 0 3 1 -30 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447815 0815454000 23534 T. HANUMANTHAPPA - - - 393110 55 13 LT1 211 0.4000 0 7020 42 1 0 3 1 100 1 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447816 4025454000 27097 IMAMSAAB - - - 393110 450 13 LT1 211 0.1800 0 2873 16 1 0 3 0 -7 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447817 0215454000 12095 K.B.RAJANNA - - - 393110 13 13 LT1 211 0.1600 0 14124 148 1 0 3 0 3161 26.2900 0 0 1600 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 78.0800 86 2024-02-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447818 0115454000 18311 SIDDAPPA - - - 393110 5 13 LT1 211 0.1200 0 1854 103 1 0 3 1 690 4.7100 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 9999999 111111299974D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447819 9598022360 66448 KHURSHID BANU CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 393110 0 13 LT1 211 1 0 2809 84 1 0 3 1 0 1 0 0 1240 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447820 5447654000 KJ33273 RATHNAMMA MIGADDR KJ33273 393110 610 13 LT1 211 0.1200 0 520 9 1 0 3 1 1635 14.2800 0 0 380 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111123796223 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,MIGADDR KJ33273 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447821 9615454000 10729 SMT JULEKHABI - - - 393110 1185 13 LT1 211 0.2000 0 10982 75 1 0 2 0 0 1 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008221 0 9999999 100001056475 0 0 0 0 0 0 0 0 0 0 SMT JULEKHABI,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447822 9915454000 27062 KYARALIKAAN - - - 393110 1230 13 LT1 211 0.2400 0 5199 119 1 0 3 0 914 6.1500 0 0 1120 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-10-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447823 3047654000 43442 SD FIR AGASANAKALLU - 393110 340 13 LT1 211 1 0 5622 8 1 0 3 0 -38 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447824 0228732506 68079 NOORJAN BEGAM CHOLUGUDDA CHITRADURGA 393110 0 13 LT1 211 1 0 2330 78 1 0 3 1 73 1 0 0 920 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 ASD to be paid:Rs.920 (ignore if paid) 0 100000 111122515143 0 0 0 0 0 0 0 0 0 0 NOORJAN BEGAM,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447825 9415454000 11516 SMT HANUMAKKA - - - 393110 1155 13 LT1 211 0.1600 0 3665 54 1 0 3 0 632 4.5100 0 0 400 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447826 1025454000 17352 ESWRAPPA CTA - 393110 80 13 LT1 211 0.1200 0 5815 114 1 0 3 0 4021 34.3700 0 0 240 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-12-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447827 7547654000 17336 CHANDRAPPA - - - 393110 930 13 LT1 211 0.1200 0 2316 1 1 0 3 0 8687 503.4500 0 0 0 3931 2025-12-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 -17 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447828 5946367190 50254 Babajan S O BASHA SAB Cholugudda 393110 735 13 LT1 211 1 0 7996 37 1 0 3 1 0 3.2300 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447830 9815454000 24077 ABDUL BASITH - - - 393110 1210 13 LT1 211 0.1200 0 16396 97 1 0 3 1 8 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447831 1534437662 61786 C DARVESH SYED SHAFI CHELUGUDDA MAHABOOB NAGARA MASZID NEAR H L K ROAD CHITRADURGA 393110 170 13 LT1 211 1 0 4567 78 1 0 3 1 1146 11.6800 0 0 950 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447833 1615454000 26000 SABIHA BANU W/O SYED KHADAR BASHA - 393110 145 13 LT1 211 0.2400 0 3251 55 1 0 3 1 69 1 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 BD0900306 1 0 0 0 0 0 44.8300 55 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447834 7047654000 42605 SUJATHA CHOLUGUDDA - 393110 865 13 LT1 211 0.2400 0 1644 4 1 0 3 0 37 1 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447835 7057654000 27065 SHAHINA - - - 393110 875 13 LT1 211 0.1800 0 8268 58 1 0 3 1 2142 18.7600 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447755 2952562391 P5280 Aravinda limited KETHESHWARASAMUDAYA BHAVANA Chelugudda 393110 1175 13 LT5 511 0 10 45887 0 1 0 28 1 4548 36.5100 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447667 6530170934 P5378 Commissioner CMC CTA Near P & T quatress 393110 700 13 1LT6A-M 611 0 5 44392 1854 1 0 3 1 13343 290.9800 0 0 21620 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 ASD to be paid:Rs.21620 (ignore if paid) 0 9999999 100007041788D 0 0 0 7 0 0 0 0 1 0 Commissioner,CMC CTA Near P & T quatress 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 1444447636 6905454000 CMC2796 COMMISSIONER CMC CTA MIGADDR CMC2796 393110 840 13 1LT6A-M 611 6 0 9010 26 1 0 3 1 1632 33.2500 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 9999999 100007047669D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR CMC2796 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447791 5548208568 P5785 Commissioner CMC CHOLUGUDDA MAIN ROAD Near Samudaya Bhavana 393110 1180 13 1LT6A-M 611 0 6 54338 372 1 0 3 1 3275 74.6800 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 999999 100007040218 0 0 0 1 0 0 0 0 1 0 Commissioner CMC,CHOLUGUDDA MAIN ROAD Near Samudaya Bhavana 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444447725 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 2320 21.4200 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.2000 1444447719 6254082710 TP16339 ZAHEER AHAMED SO SAIF ULLA KHAN P AND T QUARTERS 393110 0 13 1LT7A 710 2 0 189 22 1 0 3 1 1368 12.9700 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447619 6515454000 10531 B.R.MAHAMMED SHAREEF - - - 393110 775 13 LT1 211 0.2000 0 199 62 1 0 3 1 831 4.4500 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 1000000 1E5957900407 0 0 0 0 0 0 0 0 0 0 B.R.MAHAMMED SHAREEF,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447620 7315454000 19485 PARVEEN BANU W/O BASEER SAB - - - 393110 895 13 LT1 211 0.8000 0 15578 121 1 0 3 0 3 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447621 8015454000 8730 MUSHTAR BANU W/O SYED SADIQ - 393110 1000 13 LT1 211 0.1200 0 12808 70 1 0 3 0 542 5.0200 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447622 3805454000 33975 GAFUR SAB MIGADDR 33975 393110 425 13 LT1 211 0.3200 0 3853 34 1 0 3 0 213 1.5300 0 0 560 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447623 4415454000 24242 KAREEMSAB - - - 393110 485 13 LT1 211 0.4000 0 7149 31 1 0 3 0 2 0 0 0 1120 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447624 8038992540 66453 KHURSHID BANU CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 2 393110 0 13 LT1 211 1 0 1020 34 1 0 3 1 0 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 10000 111120408207 0 0 0 0 0 0 0 0 0 0 KHURSHID BANU,CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447625 2515454000 19800 R.RANGAPPA - - - 393110 270 13 LT1 211 0.2000 0 1440 0 1 0 28 0 188 1.6200 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447626 2805454000 38809 R CHINNAPPA CHILAGUDDA - 393110 310 13 LT1 211 0.2400 0 5042 24 1 0 3 0 -11 0 0 0 310 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447627 6926999631 68491 REKHAVATHI S P & T QUATRESS PEERSAB COMPOUND H L K ROAD CHITRADURGA 393110 0 13 LT1 211 2 0 2157 72 1 0 3 1 99 1 0 0 590 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111122921076 0 0 0 0 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447629 4115454000 11937 NIRMALA S W/O C PRABHUDEVAIAH - - - 393110 465 13 LT1 211 0.4000 0 3040 98 1 0 3 1 668 5.9000 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 BD0858028 1 0 0 0 0 0 81.3300 89 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447630 4905454000 31167 SESHAPPA MIGADDR 31167 393110 550 13 LT1 211 0.4800 0 725 50 1 0 3 1 36 1 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 999999 100001063337D 0 0 0 0 0 0 0 0 0 0 SESHAPPA,MIGADDR 31167 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447631 2815454000 16439 T. HANUMANTHAPPA - - - 393110 315 13 LT1 211 2 0 9252 56 1 0 3 0 -406 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447632 3815454000 23306 AJJAPPA - - - 393110 430 13 LT1 211 0.4800 0 1521 177 1 0 3 1 6641 59.3400 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 BC2600599 1 0 0 0 0 0 54.1700 60 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447633 6315454000 24462 HANUMAKKA - - - 393110 740 13 LT1 211 0.1200 0 10 0 1 0 3 1 3524 30.4300 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447634 2915454000 19500 RANGAPPA - - - 393110 325 13 LT1 211 0.2400 0 5462 135 1 0 3 1 0 2.1900 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 38.5000 49 2024-02-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444447635 2786750321 71386 RAVICHANDRA O SO OBAIAH CHOLGUDDA NEAR MARAMMA TEMPLE 393110 0 13 LT1 211 1 0 136 11 1 0 3 1 -12 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 1000000 1B1054605555 0 0 0 0 0 0 0 0 0 0 RAVICHANDRA O SO OBAIAH,CHOLGUDDA NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447637 7343706409 47237 Naz w/o Sabjansab BEHIND P & T COLONY Agasanakallu 393110 770 13 LT1 211 1 0 7276 88 1 0 3 0 374 2.6500 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447638 0573111175 64344 RAHAMATH UNNISA CHOLUGUDDA CHITRADURGA 393110 1220 13 LT1 211 2 0 2340 53 1 0 3 1 1 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 100000 111117638013 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447639 2906837750 55664 Kalleshappa C M MURGENDRAPPA Opp Peersab compund 393110 140 13 LT1 211 1 0 4116 134 1 0 3 1 0 1.1400 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 BC2482598 1 0 0 0 0 0 27.1700 37 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447640 0697761282 45443 Naaz w/o Sabjansab AGSANAKALLU 393110 860 13 LT1 211 2 0 25816 129 1 0 3 0 1674 15.4400 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447641 6915454000 24980 G NANDANAIKA - - - 393110 845 13 LT1 211 1 0 9268 82 1 0 3 1 0 4.8400 0 0 1120 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1444447642 4515454000 16174 NAGAPPA - - - 393110 490 13 LT1 211 0.1200 0 5060 47 1 0 3 0 0 1 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447643 6912051905 64386 MOHAMMED JAFER SADIQ CHOLUGUDDA CHITRADURGA 393110 900 13 LT1 211 1 0 2770 55 1 0 3 1 -1 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447644 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 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447645 9157654000 16033 AMEER - - - 393110 1140 13 LT1 211 0.1600 0 5902 65 1 0 3 1 -1 1.4700 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 BD1012699 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447646 2615454000 22568 G S KANTHARAJ S/O LATE SHIVAJI RAO MIGADDR 22568 393110 285 13 LT1 211 0.1000 0 11490 77 1 0 3 0 0 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447647 7815454000 19515 MAQSOOD ULLA - - - 393110 970 13 LT1 211 3 0 18382 68 1 0 3 0 323 2.6300 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447648 7847654000 25778 T.MANJAMMA - - - 393110 975 13 LT1 211 0.3600 0 7300 73 1 0 3 0 854 6.9700 0 0 910 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447649 8050690378 61774 BALAMMA CHELUGUDDA WATER TANK NEAR,CHITRADURGA 393110 150 13 LT1 211 2 0 2665 10 1 0 3 1 -648 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447650 6025454000 23325 JABEEN TAJ W/O HUSSAIN KHAN M MIGADDR 23325 393110 695 13 LT1 211 0.1600 0 113 14 1 0 3 1 -77 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 1000000 1E2896531316 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ W/O HUSSAIN KHAN M,MIGADDR 23325 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447651 4015454000 24136 SRI WAJEER - - - 393110 445 13 LT1 211 0.4000 0 9923 93 1 0 3 0 942 8.5200 0 0 1150 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447652 6185193250 46058 N V Raghavendra s/o N K Vijaykumar NEAR MASJID H L K road 393110 105 13 LT1 211 0.4800 0 7053 60 1 0 3 0 1111 9.6100 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-12-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447653 2605454000 45151 NOORULLAKHAN P&T COLONY - 393110 280 13 LT1 211 1 0 8242 56 1 0 3 0 176 1 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-09-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447654 8647654000 9686 H.HANUMANTHAPPA - - - 393110 1060 13 LT1 211 0.1600 0 10195 107 1 0 3 0 2359 18.7300 0 0 2110 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447655 6415454000 16497 B.BABUJAHN - - - 393110 760 13 LT1 211 0.1200 0 11320 84 1 0 3 0 1161 10.1000 0 0 820 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447657 0351971956 52597 Mehar ali S O LATE SHEIKH AHAMED Behind P & T Quatress 393110 18 13 LT1 211 2 0 12050 124 1 0 3 1 0 0 0 0 0 3931 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 BC1953446 1 0 0 0 0 0 100.6700 111 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447658 6413888829 45807 Huccamma w/o late Mallappa ANJUMAN ROAD cholugudda 393110 520 13 LT1 211 0.5000 0 2125 0 1 0 3 0 12 0 0 0 490 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447659 2313776582 56893 ANUSUYAMMA CHOLUGUDDA 393110 60 13 LT1 211 1 0 6523 94 1 0 3 1 2042 17.5900 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447668 5215454000 AEH5367 K.H.SHANDBEE - - - 393110 585 13 LT1 211 1 0 16673 82 1 0 3 0 224 1.0600 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447669 6536454000 AEH5125B3 G. NANDANAYAK MIGADDR AEH5125B3 393110 785 13 LT1 211 1 0 12900 79 1 0 3 0 22 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447670 2278747784 59564 MOHAMED BAKSHI CHELUGUDDA AREA CTA 393110 705 13 LT1 211 2 0 3578 40 1 0 3 1 -75 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447671 2705454000 40683 FAREEDABANU CHOLUGUDDA - 393110 295 13 LT1 211 0.2400 0 4020 0 1 0 3 0 -22 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447672 2125454000 17341 SIVAMMA - - - 393110 235 13 LT1 211 0.1200 0 6257 34 1 0 3 0 222 1.8800 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447673 5415454000 28306 SMT.NAZEEMA - - - 393110 605 13 LT1 211 0.4800 0 4810 23 1 0 3 1 1 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447674 1315454000 17357 NAGAMMA - - - 393110 115 13 LT1 211 0.1200 0 49 3 1 0 3 1 0 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447675 6805232875 55567 S R Shwetha D O H RANGASWAMY agasanakallu 393110 995 13 LT1 211 2 0 10518 88 1 0 3 1 -110 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 BC2271943 1 0 0 0 0 0 131.5800 145 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447676 1515454000 9275 MOHAMMED GHOUS - - - 393110 135 13 LT1 211 0.3200 0 1342 52 1 0 3 1 0 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 9999999 100001053729D 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUS,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 36.4100 46 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447677 6805454000 32107 SYED HAFEEZ S/O SYED YUSUF SAB 393110 830 13 LT1 211 0.2400 0 7159 30 1 0 3 0 -12 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447678 6815454000 28524 MD SIBAGATHULLA - - - 393110 835 13 LT1 211 1 0 27773 202 1 0 3 0 1583 7.5400 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 200.2500 0 2024-11-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447679 5605454000 45148 NOORULLAKHAN P&T COLONY - 393110 625 13 LT1 211 1 0 9961 54 1 0 3 0 0 0 0 0 840 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447680 3615454000 25788 SRI SABJAN SAB - - - 393110 410 13 LT1 211 0.3600 0 4345 82 1 0 3 0 644 4.2600 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447682 8657654000 17347 SAKIRAMMA - - - 393110 1065 13 LT1 211 0.2400 0 590 0 1 0 3 1 10604 95.8000 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447683 5615454000 10444 H.Y.SHYAMARAO - - - 393110 630 13 LT1 211 0.2000 0 3380 79 1 0 3 0 24 1 0 0 1230 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447684 2115454000 18268 ANWARSAB - - - 393110 230 13 LT1 211 0.2400 0 10235 105 1 0 3 0 0 1 0 0 1530 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447685 5428274214 65029 ZEENATH UNNISA P & T QUATRESS H L K ROAD CHITRADURGA1 393110 260 13 LT1 211 2 0 1714 66 1 0 3 1 10 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 1000000 1E6222917445 0 0 0 0 0 0 0 0 0 0 ZEENATH UNNISA,P & T QUATRESS H L K ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447686 2415454000 22443 SMT SHAHEEDA - - - 393110 265 13 LT1 211 0.2400 0 6412 34 1 0 3 0 1 0 0 0 250 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-09-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447687 9057654000 24470 SATHYAMMA - - - 393110 1130 13 LT1 211 0.1200 0 1220 8 1 0 3 0 21 1 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447688 2015454000 11026 M. ASHRAF ALI - - - 393110 205 13 LT1 211 0.4800 0 1500 74 1 0 3 1 1627 14.3300 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 0 111124990862 0 0 0 0 0 0 0 0 0 0 M. ASHRAF ALI,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447689 2215454000 21400 NASEERJAN - - - 393110 245 13 LT1 211 0.2800 0 8050 90 1 0 3 0 1479 12.5300 0 0 1500 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447690 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 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447691 7515454000 19025 OBAMMA - - - 393110 920 13 LT1 211 0.2400 0 38 4 1 0 3 1 -54 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447692 7715454000 22570 G S KANTHARAJ S/O LATE SHIVAJI RAO MIGADDR 22570 393110 950 13 LT1 211 0.1000 0 13338 93 1 0 3 0 56 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447693 3515454000 23866 SRI N.THIMMANNA - - - 393110 395 13 LT1 211 0.2400 0 8815 53 1 0 3 0 289 2.2800 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447694 1015454000 19801 R.RANGAPPA - - - 393110 75 13 LT1 211 0.2400 0 16072 119 1 0 3 0 1401 11.5500 0 0 180 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447695 7536454000 19011 PARVATAMMA W/O K L NARASIMHAMURTHY - - - 393110 925 13 LT1 211 0.2400 0 9972 55 1 0 3 0 0 0 0 0 210 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447696 0805454000 36664 SAYFULA CHOLUGUDDA - 393110 50 13 LT1 211 0.2400 0 745 79 1 0 3 1 -2011 0 0 0 260 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1E1788558694 0 0 0 0 0 0 0 0 0 0 SAYFULA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447697 0057654000 8962 ALAGAPPA - - - 393110 28 13 LT1 211 0.2000 0 15207 226 1 0 3 1 11837 104.5200 0 0 180 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111111261274 0 0 0 0 0 0 0 0 0 0 ALAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447698 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 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444447699 6605454000 P4760 NOORULLAKHAN P&T COLONY - 393110 795 13 LT1 211 1 0 6475 69 1 0 3 0 0 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447700 8414911697 61563 H HASEN CHELUGUDDA CHITRADURGA 393110 215 13 LT1 211 2 0 5991 147 1 0 3 1 2543 22.4600 0 0 1110 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 111113144888 0 0 0 0 0 0 0 0 0 0 H HASEN,CHELUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 90.7900 100 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447701 8415454000 20752 BHASHASAB - - - 393110 1030 13 LT1 211 0.1600 0 10688 50 1 0 3 0 178 2.2900 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-09-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447702 9025454000 19394 FAKKRUDDIN - - - 393110 1120 13 LT1 211 0.2000 0 1059 27 1 0 3 1 -8 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 BD1012492 1 0 0 0 0 0 7.9200 18 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447703 8429909234 65028 ZEENATH UNNISA P & T QUATRESS H L K ROAD CHITRADURGA 393110 710 13 LT1 211 2 0 2766 90 1 0 3 1 108 1 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447704 3257654000 20556B7 TABASUM BANU W/O KHAYUM BEG - - - 393110 360 13 LT1 211 0.2400 0 2865 68 1 0 3 1 0 1.3000 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 BD0939663 1 0 0 0 0 0 20 30 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447736 4805454000 33884 MAYLAR LINGEHWARA KANNADA MIGADDR 33884 393110 540 13 LT2 221 0.6400 0 2730 20 1 0 3 1 3787 33.4200 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447578 3315454000 9468 ABDUL RIJWAN - - - 393110 365 13 LT3A 311 0.1200 0 6989 47 1 0 3 1 7727 65.5800 0 0 5920 3931 2025-12-13 0 0 0 2025-11-13 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 0 0 ABDUL RIJWAN,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 BD0850972 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447596 1705454000 43169 BASAVARAJ P & T QUATRESS - 393110 155 13 LT3A 311 0.4800 0 1288 0 1 0 3 0 0 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447602 4706655062 61565 H HASEN CHELUGUDDA CHITRADURGA1 393110 635 13 LT3A 311 1 0 421 46 1 0 3 1 442 3.2000 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 10000 111113144870 0 0 0 0 0 0 0 0 0 0 H HASEN,CHELUGUDDA CHITRADURGA1 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447603 6015454000 29042 MD SIGHPATHULLA - - - 393110 690 13 LT3A 311 0.2400 0 1032 12 1 0 3 1 2212 19.1500 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 99999 100006907749 0 0 0 0 0 0 0 0 0 0 MD SIGHPATHULLA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444447608 8973936153 64343 RAHAMATH UNNISA CHOLUGUDDA CHITRADURGA1 393110 225 13 LT3A 311 1 0 72 0 1 0 3 1 217 1.0800 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 100000 111117657598 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA,CHOLUGUDDA CHITRADURGA1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447610 1905454000 33489 BHADRUNISSA MIGADDR 33489 393110 190 13 LT3A 311 0.2400 0 2161 0 1 0 28 0 1533 13.4500 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447628 4915454000 26313 MEDARA SAMUDAYA BHAVAN CTA - 393110 555 13 LT3A 311 0.2400 0 24 0 1 0 28 1 651 5.2300 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 10000 111111936827 0 0 0 0 0 0 0 0 0 0 MEDARA SAMUDAYA BHAVAN,CTA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447656 5015454000 20476 RAJAPPA - - - 393110 570 13 LT3A 311 0.2400 0 143 15 1 0 3 0 3441 16.6600 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 1000000 1E4710709298 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447681 2205491233 61564 H HASEN CHELUGUDDA,CHITRADURGA2 393110 780 13 LT3A 311 1 0 148 0 1 0 3 1 1989 17.6100 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 10000 111113144570 0 0 0 0 0 0 0 0 0 0 H HASEN,CHELUGUDDA,CHITRADURGA2 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447711 9444929492 53834 T Basavarajappa S O LATE THIMMANNA Cholugudda 393110 655 13 LT3A 311 0.5000 0 1426 1 1 0 3 1 1628 14.2400 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 99999 100006916517 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 2025-12-13 0 10000873713 0 0 0 0 BC2257330 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447718 1057654000 28100 ZUBER AHMED - - - 393110 85 13 LT3A 311 0.2400 0 23 0 1 0 3 1 2406 21.4100 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 1000000 1E2350070508 0 0 0 0 0 0 0 0 0 0 ZUBER AHMED,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447720 1643024576 64342 RAHAMATH UNNISA CHOLUGUDDA CHITRADURGA2 393110 870 13 LT3A 311 1 0 320 31 1 0 3 1 0 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 100000 111117657595 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA,CHOLUGUDDA CHITRADURGA2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447726 3847654000 26920 SHAMSHAD BEIGUM - - - 393110 435 13 LT3A 311 0.2400 0 206 4 1 0 3 1 502 3.5800 0 0 830 3931 2025-12-13 0 0 0 2025-11-13 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 0 0 SHAMSHAD BEIGUM,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447733 4674014431 51150 Shaheena parveen W O LATE SIBGATHULLA Cholugudda near water tank 393110 725 13 LT3A 311 0.2000 0 2993 76 1 0 3 1 0 4.2200 0 0 990 3931 2025-12-13 0 0 0 2025-11-13 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 0 0 Shaheena parveen,W O LATE SIBGATHULLA Cholugudda near water tank 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 BC1972020 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447745 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 320.2200 0 0 0 3931 2025-12-13 0 0 0 2025-08-13 3 0 0 0 0 14008221 0 99999 100006912277 0 0 0 0 0 0 0 0 0 0 R Vijayakumar,S O K B RAJANNA Anjuman road 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447750 9314368962 55926 D Kamalakhsi W O G N RANGASWAMY P & T Kowtras 393110 910 13 LT3A 311 0.2400 0 83 1 1 0 3 1 0 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 99999 100006914079 0 0 0 0 0 0 0 0 0 0 D Kamalakhsi,W O G N RANGASWAMY P & T Kowtras 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 BC2521523 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447758 8805454000 33079 S.NIRMALA W/O PRAPBHUDEVAIAH CHOLLUGUDDA 393110 1085 13 LT3A 311 0.2400 0 332 0 1 0 3 1 1284 11.1600 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 99999 100006913405 0 0 0 0 0 0 0 0 0 0 S.NIRMALA,W/O PRAPBHUDEVAIAH CHOLLUGUDDA 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447764 9115454000 15502 GAFOORSAB MIGADDR 15502 393110 1135 13 LT3A 311 0.2400 0 1867 8 1 0 3 0 883 7.0100 0 0 810 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447768 0457654000 24648 NANNESAB - - - 393110 25 13 LT3A 311 0.1600 0 5893 0 1 0 3 0 1780 50.5800 0 0 590 3931 2025-12-13 0 0 0 2025-09-13 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 2025-12-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447773 4861185737 55927 D kamalakshi W O G N RANGASWAMY P & T Kwotras 393110 790 13 LT3A 311 0.2400 0 4859 140 1 0 3 1 1028 4.7900 0 0 2360 3931 2025-12-13 0 0 0 2025-11-13 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 0 0 D kamalakshi,W O G N RANGASWAMY P & T Kwotras 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 BC2521524 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447782 0315454000 20161 SMT JUTHIKAE - - - 393110 15 13 LT3A 311 0.8000 0 4021 37 1 0 3 1 0 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 99999 100006904758 0 0 0 0 0 0 0 0 0 0 SMT JUTHIKAE,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 BD0900630 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447829 9805454000 32846 MD SHAFFI BIN ABDUL JABBAR 393110 1205 13 LT3A 311 0.2000 0 5400 57 1 0 3 1 4390 37.7000 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 99999 100006917004 0 0 0 0 0 0 0 0 0 0 MD SHAFFI,BIN ABDUL JABBAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447832 5947654000 23808B7 * - - - 393110 685 13 LT3A 311 0.2400 0 2101 1 1 0 3 0 1 6.6600 0 0 250 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447660 3215454000 24076 ABDUL BHAVA - - - 393110 355 13 LT1 211 0.1000 0 11947 70 1 0 3 0 117 1.5900 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-08-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447661 0903170259 53833 T Basavarajappa S O LATE THIMMANNA Cholugudda 393110 565 13 LT1 211 2 0 9535 113 1 0 3 1 0 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 BC2174871 1 0 0 0 0 0 103.7500 114 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447662 2315454000 8724 ABDUL SATTHAR - - - 393110 250 13 LT1 211 0.2000 0 5830 33 1 0 3 0 9 0 0 0 220 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447663 3015454000 9265 ABDUL ANDAMAN - - - 393110 330 13 LT1 211 0.1600 0 164 10 1 0 3 1 0 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447664 3025454000 20103 ABDULBAFFIR - - - 393110 335 13 LT1 211 0.2400 0 243 27 1 0 3 1 163 2.2400 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447665 5905454000 29897 Anwar Sab MIGADDR 29897 393110 675 13 LT1 211 1 0 867 0 1 0 28 0 3409 29.5400 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447666 0905454000 33091 R.PALAKSHA S/O RUDRAPPA CHOLLUGUDDA 393110 65 13 LT1 211 0.3200 0 12037 162 1 0 3 0 17 0 0 0 1160 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447579 6115454000 23301 SHEKH KHAN - - - 393110 720 13 LT1 211 0.4800 0 8515 46 1 0 3 0 783 7.2900 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447580 4605454000 12908 M.AJJAPPA - - - 393110 505 13 LT1 211 0.2400 0 6368 53 1 0 3 0 0 1 0 0 780 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447581 4615454000 18811 CHANNABASANNA MIGADDR 18811 393110 510 13 LT1 211 0.1600 0 1650 33 1 0 3 1 0 1 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447582 1805454000 36396 H.MANJULA CHOLLAGATTA - 393110 175 13 LT1 211 1 0 14331 109 1 0 3 0 1269 17.2800 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447583 9257435621 66449 KHURSHID BANU CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 4 393110 0 13 LT1 211 1 0 3570 134 1 0 3 1 0 0 0 0 1460 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 111120408211 0 0 0 0 0 0 0 0 0 0 KHURSHID BANU,CHOLUGUDDA P& T QUATRESS BEHIND CHITRADURGA 4 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447584 1815454000 19395 K.B.HONAVARSAAB - - - 393110 180 13 LT1 211 0.2000 0 6731 60 1 0 3 0 261 2.3000 0 0 950 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447585 3415454000 22885 SHAMEEN BHANU - - - 393110 380 13 LT1 211 0.2400 0 6150 0 1 0 28 0 -109 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 79.2300 87 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447586 8247654000 35782 MD.HANEEF MIGADDR 35782 393110 1015 13 LT1 211 0.2400 0 1649 0 1 0 3 1 -9 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 9999999 100001068948D 0 0 0 0 0 0 0 0 0 0 MD.HANEEF,MIGADDR 35782 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447587 4815454000 21174 C.K.LATHA - - - 393110 545 13 LT1 211 0.7200 0 11971 84 1 0 3 0 1315 9.9000 0 0 440 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 51.5800 57 2024-01-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447588 4315454000 16231 MOHAMMED AHEMED - - - 393110 480 13 LT1 211 0.2000 0 7692 42 1 0 3 0 22 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447589 1405339424 69773 ANWAR SAB CHOLUGUDDA CHITRADURGA 393110 0 13 LT1 211 1 0 1386 116 1 0 3 1 1982 16.0700 0 0 210 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111124600434 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447590 7947654000 16024 KHASEEM SAB - - - 393110 990 13 LT1 211 0.1000 0 4760 0 1 0 28 1 6371 55.2700 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447591 3605454000 45150 NOORULLAKHAN P&T COLONY - 393110 405 13 LT1 211 1 0 10476 67 1 0 3 0 714 6.1900 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447592 8557654000 24466 K NAGARATHAMMA W/O H S NAGANAGOWDA - - - 393110 1045 13 LT1 211 0.1200 0 7260 33 1 0 3 1 148 1.9900 0 0 290 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447593 1715454000 13038 MALLAPPA - - - 393110 160 13 LT1 211 0.1600 0 6979 47 1 0 3 0 642 5.5800 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447594 5715454000 19521B5 SYED HYDERSAAB - - - 393110 645 13 LT1 211 0.2000 0 10588 68 1 0 3 0 -164 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447595 3705454000 AEH8727 BHASAVARAJ P N T KVOTRASH HIMBAGA - 393110 415 13 LT1 211 3 0 13857 7 1 0 3 0 -75 0 0 0 670 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447705 9015454000 19866 YASIN SAB - - - 393110 1115 13 LT1 211 0.2400 0 10266 66 1 0 3 0 394 3.3700 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447706 9447654000 31393 SMT.VEDAVATHI MIGADDR 31393 393110 1160 13 LT1 211 0.2400 0 776 72 1 0 3 1 1804 15.8900 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447707 8115454000 26574B7 SRI KRISHNACHARI - - - 393110 1005 13 LT1 211 0.2000 0 1090 154 1 0 3 1 1 1 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 1000000 1E1388768019 0 0 0 0 0 0 0 0 0 0 SRI KRISHNACHARI,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-08-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447708 7215454000 19527 SRI BABUJAHN - - - 393110 885 13 LT1 211 0.2000 0 2390 35 1 0 3 1 121 1.6300 0 0 690 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447709 1757654000 24137 VAJID - - - 393110 0 13 LT1 211 0.3200 0 8020 10 1 0 3 0 1 0 0 0 350 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447710 9215454000 15719 ALLABHAKSHI - - - 393110 1145 13 LT1 211 0.1600 0 11730 74 1 0 3 0 449 4.1300 0 0 1340 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447712 9837654000 44309 KHADAR SHARIF CHELUGUDDA - 393110 1215 13 LT1 211 0.2400 0 6480 74 1 0 3 0 1454 12 0 0 670 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447713 0029772369 58008 MAQSOOD ULLA P&T QUATRES HLK ROAD 393110 23 13 LT1 211 2 0 3715 173 1 0 3 1 5198 42.3100 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 BC2804073 1 0 0 0 0 0 0.7500 11 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447714 7905454000 11624 ****** MIGADDR 11624 393110 980 13 LT1 211 0.2400 0 5030 23 1 0 3 0 129 1.7600 0 0 610 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447715 7915454000 17348 NAGAMMA - - - 393110 985 13 LT1 211 0.1200 0 5997 64 1 0 3 0 0 1.7100 0 0 1020 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447716 8215454000 8728 K.N.NASEEMKHAN - - - 393110 1010 13 LT1 211 0.1200 0 10061 43 1 0 3 0 2 0 0 0 220 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447717 1347654000 34420 JAHEERABI MIGADDR 34420 393110 120 13 LT1 211 0.2400 0 6972 69 1 0 3 0 1093 9.3600 0 0 360 3931 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008221 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001067701 0 0 0 0 0 0 0 0 0 0 JAHEERABI,MIGADDR 34420 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447721 8705454000 36369 ASLAM BASHA CHOULGUDDA - 393110 1070 13 LT1 211 1 0 2511 58 1 0 3 1 0 3.6400 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444447722 8715454000 22225 AJJAPPA - - - 393110 1075 13 LT1 211 0.4800 0 4550 17 1 0 3 1 670 9.1800 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 13 23 2023-09-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444447723 3347654000 34271 SHANTHAMMA MIGADDR 34271 393110 375 13 LT1 211 0.1200 0 9815 86 1 0 3 0 1599 22.1000 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447724 8515454000 20365 BASAVARAJAPPA - - - 393110 1040 13 LT1 211 0.2400 0 106 0 1 0 28 1 -79 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447727 6601371326 47238 Naaz w/o Sabjansab BEHIND P & T COLONY Agasanakallu 393110 530 13 LT1 211 1 0 11517 46 1 0 3 0 -19 0 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444447728 9732721767 50662 Asha W O H N RUDRESH Agasanakallu 393110 890 13 LT1 211 2 0 5980 92 1 0 3 1 0 2.2500 0 0 0 3931 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008221 0 99999 111111300611 0 0 0 0 0 0 0 0 0 0 Asha,W O H N RUDRESH Agasanakallu 0 0 0 0 0 0 0 0 2025-12-13 0 10000873713 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000