1449839854 3582354000 19831 RAZIYA BANU W/O ZAHEER KHAN - - - 393101 63 9 LT1 211 0.2400 0 9269 73 1 0 3 0 -17 1.2300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001065915 0 0 0 0 0 0 0 0 0 0 RAZIYA BANU W/O ZAHEER KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839774 3682354000 24283 BIBIJAN BIN - - - 393101 66 9 LT1 211 0.2400 0 2540 51 1 0 3 0.9400 1366 22.3300 244.9900 0 0 3931 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14008225 0 99999 111110143074 0 0 0 0 0 0 0 0 0 0 BIBIJAN BIN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0850980 1 0 0 0 0 0 5.5800 16 2024-01-25 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839801 3782354000 22140 ANWARSAAB - - - 393101 115 9 LT1 211 0.2400 0 2648 24 1 0 3 0.0100 1 0 0 0 690 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 BD1074888 0 0 0 0 0 0 0 0 0 0 ANWARSAAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449839853 3882354000 28115 SUDHA - - - 393101 60 9 LT1 211 0.2400 0 2000 10 1 0 3 0.9700 -10 0 0 0 230 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD0940645 0 0 0 1 0 0 0 0 0 0 SUDHA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0940645 1 0 0 0 0 0 75 83 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449839745 3936854000 21398 MHABUBI - - - 393101 97 9 LT1 211 0.4800 0 10041 79 1 0 3 0 84 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001055349 0 0 0 0 0 0 0 0 0 0 MHABUBI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839848 3968990981 47401 Nethramma w/o Obaleshi CHOLAGUDDA 393101 40 9 LT1 211 0.2400 0 5180 44 1 0 3 1 61 0 0 0 1260 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111255731 0 0 0 1 0 0 0 0 0 0 Nethramma w/o Obaleshi,CHOLAGUDDA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839849 3972354000 41266 NAGAMMA AGASANAKALLU - 393101 92 9 LT1 211 0.2400 0 8229 143 1 0 3 0 656 3.3100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001072944 0 0 0 0 0 0 0 0 0 0 NAGAMMA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839845 3982354000 16170 HOBAYA - - - 393101 128 9 LT1 211 0.1200 0 7089 59 1 0 3 0 -2 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001081204 0 0 0 0 0 0 0 0 0 0 HOBAYA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839796 4013329000 47259 NOORULLA S/O ISHAHK SAB AGASANAKALLU 393101 0 9 LT1 211 0.4800 0 7069 53 1 0 3 0 -54 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100004607368 0 0 0 0 0 0 0 0 0 0 NOORULLA S/O ISHAHK SAB,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839897 4046854000 17652 SYED - - - 393101 0 9 LT1 211 0.1600 0 3740 97 1 0 3 0.9500 498 3.7800 0 0 510 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 BD1074735 0 0 0 0 0 0 0 0 0 0 SYED,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449839863 4082354000 37557 PRAKASH CHOLAGUDDA CTA 3RD CROSS 393101 85 9 LT1 211 0.2400 0 1266 0 1 0 3 1 931 8.8700 0 0 330 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100001077131AD 0 0 0 0 0 0 0 0 0 0 PRAKASH,CHOLAGUDDA CTA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839828 4092354000 28124 K.MAHATHESHA - - - 393101 131 9 LT1 211 0.1800 0 3677 63 1 0 3 0.7800 200 1.7300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 10000 BC3087917 0 0 0 1 0 0 0 0 0 0 K.MAHATHESHA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1449839773 4116445941 66655 NAGMA BANU AGASANAKALLU 393101 0 9 LT1 211 1 0 1710 53 1 0 3 0.8000 206 1.9900 0 0 230 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.230 (ignore if paid) 0 10000 67467933 0 0 0 0 0 0 0 0 0 0 NAGMA BANU,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449839924 4156854000 19091 G.SIDDAPPA - - - 393101 0 9 LT1 211 0.2000 0 5676 53 1 0 3 0.9300 0 1.0700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 9999999 BD1011331 0 0 0 0 0 0 0 0 0 0 G.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD1011331 1 0 0 0 0 0 28.9200 39 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449839856 4182354000 33471 SYED RAHAMAN MIGADDR 33471 393101 77 9 LT1 211 0.2400 0 2697 41 1 0 3 0.8900 3367 31.6900 0 0 680 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.680 (ignore if paid) 0 999999 BD1012904 0 0 0 1 0 0 0 0 0 0 SYED RAHAMAN,MIGADDR 33471 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD1012904 1 0 0 0 0 0 7.5800 18 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1449839752 4236854000 13693 FKRUDINA - - - 393101 1024 9 LT1 211 0.1200 0 7127 35 1 0 3 0 91 1.1900 0 0 610 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001084106 0 0 0 0 0 0 0 0 0 0 FKRUDINA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839777 4292354000 20688 MAMATAJ W/O SHARIF - - - 393101 5 9 LT1 211 0.1200 0 1078 78 1 0 3 0.8500 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 1000000 70341645 0 0 0 1 0 0 0 0 0 0 MAMATAJ W/O SHARIF,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449839775 4302512124 67736 SHOUKATH ALI CHOLGUDDA NEAR MARAMMA TEMPLE 393101 0 9 LT1 211 1 0 1109 29 1 0 3 0.7900 53 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 67478126 0 0 0 1 0 0 0 0 0 0 SHOUKATH ALI,CHOLGUDDA NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449839908 4356854000 19883 KHAJAHUSEN - - - 393101 0 9 LT1 211 0.1600 0 5399 30 1 0 3 0 -21 0 0 0 670 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001047840 0 0 0 0 0 0 0 0 0 0 KHAJAHUSEN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839850 4392354000 26329 SMT.HUCHHAMMA AGASANAKALLU - 393101 56 9 LT1 211 0.4800 0 315 30 1 0 3 0.9900 -60 0 0 0 240 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 A8854843 0 0 0 1 0 0 0 0 0 0 SMT.HUCHHAMMA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449839742 4436854000 16288 SYPULA - - - 393101 0 9 LT1 211 0.1600 0 5098 51 1 0 3 0 2 7.6800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001073574 0 0 0 0 0 0 0 0 0 0 SYPULA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839861 4482354000 19926 MUNEER SAB - - - 393101 38 9 LT1 211 0.2400 0 6976 61 1 0 3 0 353 3.4600 0 0 1350 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100001077755 0 0 0 0 0 0 0 0 0 0 MUNEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839756 4536854000 21067 AMINABHI - - - 393101 96 9 LT1 211 0.2400 0 9437 75 1 0 3 0 148 2.0700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001054609 0 0 0 0 0 0 0 0 0 0 AMINABHI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839835 4582354000 23824 K.ABDULREHAMAN - - - 393101 17 9 LT1 211 0.3200 0 3050 0 1 0 3 1 77 1 0 0 740 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110307722 0 0 0 1 0 0 0 0 0 0 K.ABDULREHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839877 4667349000 47442 BASAMMA W/O THIPPESWAMY CHOLUGUDDA 393101 66 9 LT1 211 0.5000 0 2615 53 1 0 3 1 0 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 111115886263 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O THIPPESWAMY,CHOLUGUDDA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839864 4682354000 25673 DAADAPIR - - - 393101 109 9 LT1 211 0.4800 0 1075 45 1 0 3 0.8100 -58 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 9999999 67489787 0 0 0 0 0 0 0 0 0 0 DAADAPIR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449839811 4724831963 62706 N DADA PEER AGASANAKALLU CHITRADURGA 393101 0 9 LT1 211 1 0 1449 32 1 0 3 0.9900 0 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 10000 BC3299070 0 0 0 1 0 0 0 0 0 0 N DADA PEER,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449839718 4838137292 53401 Shafiulla S O JABBAR SAB Agasanakallu 393101 0 9 LT1 211 1 0 2217 16 1 0 3 0.9800 -12 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 BC2150187 0 0 0 0 0 0 0 0 0 0 Shafiulla,S O JABBAR SAB Agasanakallu 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2150187 1 0 0 0 0 0 13.2500 23 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449839859 4882354000 27246 MAKABULA UNISA - - - 393101 129 9 LT1 211 0.2400 0 1471 2 1 0 3 0 3 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001063748 0 0 0 0 0 0 0 0 0 0 MAKABULA UNISA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-09-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839830 4982354000 20227 PRAMACHARI - - - 393101 103 9 LT1 211 0.2400 0 593 50 1 0 3 0.9300 57 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 1000000 A8854859 0 0 0 0 0 0 0 0 0 0 PRAMACHARI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449839715 5046854000 20845 RUDRAPPA - - - 393101 48 9 LT1 211 0.4800 0 5466 22 1 0 3 0 4 0 0 0 990 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001070971 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839915 5054631353 56196 Husen Sab CHELU GUDDA 393101 0 9 LT1 211 1 0 2870 0 1 0 3 1 5 0 0 0 390 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111272971 0 0 0 0 0 0 0 0 0 0 Husen Sab,CHELU GUDDA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839900 5056854000 12104 T.NIJALIGAPPA - - - 393101 1014 9 LT1 211 0.2000 0 5694 8 1 0 3 0 1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001074036 0 0 0 0 0 0 0 0 0 0 T.NIJALIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839862 5082354000 37558 PRAKASH CHOLAGUDDA CTA 3RD CROSS 393101 93 9 LT1 211 0.2400 0 2655 25 1 0 3 1 -1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 111110511406 0 0 0 1 0 0 0 0 0 0 PRAKASH,CHOLAGUDDA CTA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 25.0800 35 2025-09-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449839858 5092354000 11274 ASST.EXE.ENG. - - - 393101 7 9 LT1 211 0.2000 0 3128 64 1 0 3 0.8900 83 1 0 0 810 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BD0900626 0 0 0 1 0 0 0 0 0 0 ASST.EXE.ENG.,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1449839738 5156854000 26129 SALIMABHI - - - 393101 0 9 LT1 211 0.4800 0 5670 49 1 0 3 0 85 1.1500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001088102 0 0 0 0 0 0 0 0 0 0 SALIMABHI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839881 5182354000 33693 YASMEENA BANU MIGADDR 33693 393101 49 9 LT1 211 0.2400 0 8008 88 1 0 3 0.9000 0 0 0 0 1080 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.1080 (ignore if paid)~ LED Bulb Amount to be paid: Rs.325~ LED EMI(25): Rs.0 0 99999 BD0850979 0 0 0 0 0 0 0 0 0 0 YASMEENA BANU,MIGADDR 33693 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0850979 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1449839852 5192354000 13325 KADAPPA - - - 393101 130 9 LT1 211 0.1600 0 6434 52 1 0 3 1 85 0 0 0 890 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110516923 0 0 0 0 0 0 0 0 0 0 KADAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449839841 5286668947 47505 Shakeela Banu w/o Mohammed Rafi 3RD BLOCK Agasanakallu Road 393101 135 9 LT1 211 1 0 4549 19 1 0 3 1 -85 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 111110368569 0 0 0 0 0 0 0 0 0 0 Shakeela Banu w/o Mohammed Rafi,3RD BLOCK Agasanakallu Road 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-10-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449839839 5292354000 24207 V. RAJESHWRI MIGADDR 24207 393101 15 9 LT1 211 1 0 1493 40 1 0 3 0.8800 1 0 0 0 1110 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 67460655 0 0 0 0 0 0 0 0 0 0 V. RAJESHWRI,MIGADDR 24207 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 1.0900 11 2023-08-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449839730 5329754000 41456 SAMIULLA CHOLUGUDDA - 393101 1018 9 LT1 211 0.7500 0 7297 102 1 0 3 0 500 2.9600 0 0 220 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001051743 0 0 0 0 0 0 0 0 0 0 SAMIULLA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839737 5334218239 51152 Sakamma W O KALLAPPA Cholugudda 393101 0 9 LT1 211 1 0 3678 25 1 0 3 0.9900 -34 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 BC1971177 0 0 0 0 0 0 0 0 0 0 Sakamma,W O KALLAPPA Cholugudda 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC1971177 1 0 0 0 0 0 20.1600 30 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449839831 5382354000 20149 . MIGADDR 20149 393101 12 9 LT1 211 0.2400 0 1499 28 1 0 3 0.9900 348 4.8700 0 0 210 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0850976 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 20149 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0850976 1 0 0 0 0 0 12.0800 22 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449839826 5392354000 13429 BAASASAAB - - - 393101 21 9 LT1 211 0.2400 0 3504 64 1 0 3 0.7900 93 1 0 0 680 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BD1074247 0 0 0 0 0 0 0 0 0 0 BAASASAAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449839716 5436854000 20816 MAHADEVAPPA - - - 393101 1022 9 LT1 211 0.2400 0 361 19 1 0 3 0.9000 -3 0 0 0 710 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 70342317 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449839905 5461116839 60167 SAMI ULLA AGASANAKALLU CHITRADURGA 393101 0 9 LT1 211 1 0 2807 43 1 0 3 0.9200 -4 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 10000 BC3050179 0 0 0 0 0 0 0 0 0 0 SAMI ULLA,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449839846 5482354000 22442 SMT SHAHEEDA - - - 393101 33 9 LT1 211 0.2200 0 1590 0 1 0 3 1 127 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 9999999 100001058765D 0 0 0 0 0 0 0 0 0 0 SMT SHAHEEDA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 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 0.0100 2 1449839744 5536854000 25313 KARIMSAB - - - 393101 0 9 LT1 211 0.3200 0 6709 25 1 0 3 1 340 3.2600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 111111268431 0 0 0 0 0 0 0 0 0 0 KARIMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449839844 5582354000 20345 KAREEMSAB - - - 393101 48 9 LT1 211 0.2000 0 4126 27 1 0 3 0 -57 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001062279 0 0 0 0 0 0 0 0 0 0 KAREEMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839789 5608268466 57612 THPPESWAMY S A CHOLUGUDDA GOVT SCHOOL NEAR 393101 0 9 LT1 211 1 0 3445 87 1 0 3 0 910 8.8600 0 0 970 3931 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008225 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC2690266 0 0 0 0 0 0 0 0 0 0 THPPESWAMY S A,CHOLUGUDDA GOVT SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449839884 5682354000 17344 SARDAMMA - - - 393101 111 9 LT1 211 0.1200 0 477 9 1 0 3 0.9900 14 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 10000 BD1082622 0 0 0 0 0 0 0 0 0 0 SARDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449839847 5782354000 19401 RESHMA BANU W/O MAHAMAD HANIF - - - 393101 14 9 LT1 211 0.2000 0 7103 39 1 0 3 0 -11 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001062501 0 0 0 0 0 0 0 0 0 0 RESHMA BANU W/O MAHAMAD HANIF,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839827 5882354000 11675 KALI MULA - - - 393101 2 9 LT1 211 0.2400 0 990 30 1 0 3 1 0 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 111110318461 0 0 0 0 0 0 0 0 0 0 KALI MULA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449839720 5936854000 26324 NIJALIGAPPA CHOLUGUDDA - 393101 1017 9 LT1 211 0.3200 0 4950 15 1 0 3 1 194 1.3800 0 0 1390 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100001081612AD 0 0 0 0 0 0 0 0 0 0 NIJALIGAPPA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839892 5972354000 43872 RADHA W/O THIPPERUDRAPPA AGASANAKALLU - 393101 76 9 LT1 211 0.2400 0 2745 51 1 0 3 0.9800 3 0 0 0 210 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1074249 0 0 0 0 0 0 0 0 0 0 RADHA W/O THIPPERUDRAPPA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449839834 5982354000 17204 K.MAJUNATHA - - - 393101 80 9 LT1 211 0.2000 0 9924 62 1 0 3 0 0 1.3900 0 0 1250 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001067344 0 0 0 0 0 0 0 0 0 0 K.MAJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839879 6082354000 38404 HANUMANTHAPPA AGASANA KALLU - 393101 74 9 LT1 211 0.2400 0 13223 94 1 0 3 0 92 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001052416 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839891 6182354000 32837 JIYAMOHHADDIN S\O HAJARATH SAB 393101 78 9 LT1 211 0.2400 0 2696 67 1 0 3 0.8600 380 1.9500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 9999999 BD1074241 0 0 0 1 0 0 0 0 0 0 JIYAMOHHADDIN,S\O HAJARATH SAB 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1449839866 6192354000 20815 MAHADEVAPPA - - - 393101 107 9 LT1 211 0.2400 0 2446 16 1 0 3 0.9700 -31 0 0 0 260 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD1012497 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD1012497 1 0 0 0 0 0 41.1700 51 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449839759 6244550235 67662 AKTHAR BEGUM CHOLUGUDDA CHITRADURGA 393101 0 9 LT1 211 1 0 1695 44 1 0 3 0.7800 555 5.1500 0 0 360 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 68246257 0 0 0 1 0 0 0 0 0 0 AKTHAR BEGUM,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1449839876 6282354000 32836 SMT.NAGARATHNAMMA W\O ANANDAPPA 393101 58 9 LT1 211 0.2400 0 9584 66 1 0 3 0 -105 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001050005 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATHNAMMA,W\O ANANDAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839865 6292354000 16354 H.GORAMMA - - - 393101 126 9 LT1 211 0.2400 0 4180 49 1 0 3 1 2 2.2400 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 111110128745 0 0 0 1 0 0 0 0 0 0 H.GORAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1449839833 6382354000 22897 BASHASAB - - - 393101 64 9 LT1 211 0.2400 0 6896 26 1 0 3 0 -33 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999 100001068672 0 0 0 0 0 0 0 0 0 0 BASHASAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839832 6392354000 36054 SUDHA CHOLLAGUDDA CTA 393101 61 9 LT1 211 1.6000 0 8045 78 1 0 3 0 40 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001064780 0 0 0 0 0 0 0 0 0 0 SUDHA,CHOLLAGUDDA CTA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839779 6427985326 70223 AKTHAR BEGUM WO GARIB SAB CHEALUGUDDA 393101 0 9 LT1 211 1 0 1011 60 1 0 3 0.8400 166 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 100000 69966045 0 0 0 2 0 0 0 0 0 0 AKTHAR BEGUM WO GARIB SAB,CHEALUGUDDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1449839723 6446854000 20680 MYLARAPPA - - - 393101 0 9 LT1 211 0.2400 0 5596 41 1 0 3 0 -58 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001086009 0 0 0 0 0 0 0 0 0 0 MYLARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839893 6475967925 65810 GOWRAMMA ESHWARAKALLU TEMPLE BEHIND CHOLUGUDDA CHITRADURGA 393101 0 9 LT1 211 1 0 134 0 1 0 3 1 292 2.2200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 10000 111119806834 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,ESHWARAKALLU TEMPLE BEHIND CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839883 6482354000 20077 SRI KRISHNAMURTHY - - - 393101 39 9 LT1 211 0.2400 0 1395 21 1 0 3 0.9900 8 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 BD0850977 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 7.2500 17 2024-04-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1449839871 6487854000 20774 IBRHAIM SAB - - - 393101 0 9 LT1 211 0.2400 0 6007 46 1 0 3 0 -91 0 0 0 130 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100001085824 0 0 0 0 0 0 0 0 0 0 IBRHAIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839791 6536854000 27260 KAJAHUSEN - - - 393101 1005 9 LT1 211 0.2400 0 4911 101 1 0 3 0.9600 795 5.8200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 999999 BD0939916 0 0 0 0 0 0 0 0 0 0 KAJAHUSEN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD0939916 1 0 0 0 0 0 35.3400 45 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449839747 6646854000 22895 ABUDAL KARIM BANU - - - 393101 53 9 LT1 211 0.3600 0 7399 54 1 0 3 0 1 0 0 0 760 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001056873 0 0 0 0 0 0 0 0 0 0 ABUDAL KARIM BANU,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839878 6682354000 24807 SUSILAMMA - - - 393101 113 9 LT1 211 0.4800 0 75 0 1 0 3 1 5941 49.7900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 100001050017AD 0 0 0 0 0 0 0 0 0 0 SUSILAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449839875 6785619000 46766 RABIYA ANJUM CHOLUGUDDA 393101 1002 9 LT1 211 0.5000 0 4286 27 1 0 3 0 -1 0 0 0 990 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100004613692 0 0 0 0 0 0 0 0 0 0 RABIYA ANJUM,CHOLUGUDDA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839890 6872354000 44142 MAMATHA AGASANAKALLU - 393101 20 9 LT1 211 0.4800 0 2577 0 1 0 3 0 489 4.1000 0 0 720 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004613516 0 0 0 0 0 0 0 0 0 0 MAMATHA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839843 6882354000 12737 A.NEMYANAIK - - - 393101 98 9 LT1 211 0.2000 0 3972 60 1 0 3 0.9400 -20 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 BD0900512 0 0 0 0 0 0 0 0 0 0 A.NEMYANAIK,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0900512 1 0 0 0 0 0 62.6700 69 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449839786 6921205853 47818 K Mahanthesh s/o Kadappa CHOLUGUDDA HLK road 393101 131 9 LT1 211 1 0 6844 60 1 0 3 0 0 0 0 0 260 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100004613860 0 0 0 0 0 0 0 0 0 0 K Mahanthesh s/o Kadappa,CHOLUGUDDA HLK road 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839903 6972354000 41231 K ABDUL RAHEMAN CHOLUGUDDA - 393101 21 9 LT1 211 1 0 6921 3 1 0 3 0 -35 0 0 0 570 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001059400 0 0 0 0 0 0 0 0 0 0 K ABDUL RAHEMAN,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839886 6982354000 28146 H.VERANNA - - - 393101 44 9 LT1 211 0.2400 0 4408 121 1 0 3 1 0 3.0400 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 111110138911 0 0 0 2 0 0 0 0 0 0 H.VERANNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 46.0800 56 2024-10-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449839741 7056854000 28126 PRHALADPPA - - - 393101 0 9 LT1 211 0.2400 0 3790 0 1 0 3 0 6 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001074575 0 0 0 0 0 0 0 0 0 0 PRHALADPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839889 7082354000 37227 M.B.SOWBHAGYAMMA CHOLUGUDDA - 393101 57 9 LT1 211 0.3600 0 1806 25 1 0 3 0.8200 -28 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 9999999 BD1074250 0 0 0 1 0 0 0 0 0 0 M.B.SOWBHAGYAMMA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1449839867 7092354000 11275 KARNATAKA SECTION - - - 393101 96 9 LT1 211 0.2000 0 1822 23 1 0 3 0.7500 -26 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 9999999 BD0940644 0 0 0 1 0 0 0 0 0 0 KARNATAKA SECTION,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0940644 1 0 0 0 0 0 21.5000 32 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1449839762 7166854000 9652 ESHWRAPPA - - - 393101 1046 9 LT1 211 0.1600 0 8174 45 1 0 3 0 44 1 0 0 300 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001080070 0 0 0 0 0 0 0 0 0 0 ESHWRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839873 7182354000 33472 SHANKARAMMA MIGADDR 33472 393101 70 9 LT1 211 0.2400 0 448 18 1 0 3 0.9700 120 1 0 0 1250 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 A8849450 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,MIGADDR 33472 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1449839882 7192354000 21326 SRI MATHI LASHAMI DEVI - - - 393101 125 9 LT1 211 0.4800 0 3031 44 1 0 3 1 -3 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 100001063812AD 0 0 0 1 0 0 0 0 0 0 SRI MATHI LASHAMI DEVI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1449839766 7256854000 14665 ABUDAL KARIM - - - 393101 0 9 LT1 211 0.1600 0 11797 86 1 0 3 0 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001067727 0 0 0 0 0 0 0 0 0 0 ABUDAL KARIM,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-08-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839767 7267754000 37366 SYED ASHWKH BASHA AGASANAKALLU - 393101 1040 9 LT1 211 0.4800 0 7897 29 1 0 3 1 -103 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 111111293068 0 0 0 0 0 0 0 0 0 0 SYED ASHWKH BASHA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449839906 7292354000 27009 GWRAMMA - - - 393101 11 9 LT1 211 0.2400 0 521 0 1 0 3 1 -20 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 100001062586AD 0 0 0 0 0 0 0 0 0 0 GWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0858939 1 0 0 0 0 0 75 83 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1449839829 7322769170 65025 LAKSHMIDEVI AGASANAKALLU CHITRADURGA 393101 0 9 LT1 211 2 0 452 20 1 0 3 0.9900 164 1.3800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 1000000 BC3497830 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1449839895 7382354000 18674 PUSHPA M S/O PRALADANNA CHOLUGUDDA 393101 26 9 LT1 211 0.1600 0 9248 69 1 0 3 0 0 1 0 0 840 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001071658 0 0 0 0 0 0 0 0 0 0 PUSHPA M,S/O PRALADANNA CHOLUGUDDA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839825 7436854000 21993 KECHAMMA CTA - 393101 1021 9 LT1 211 0.4000 0 7326 0 1 0 3 0 -57 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001088818 0 0 0 0 0 0 0 0 0 0 KECHAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839874 7482354000 19406 SHOUKATH ALI S/O IBRAHIM SAB - - - 393101 31 9 LT1 211 0.2000 0 7370 83 1 0 3 0 298 2.4400 0 0 810 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001086686 0 0 0 0 0 0 0 0 0 0 SHOUKATH ALI S/O IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839780 7520609000 46549 GULZAR BANU CHOLUGUDDA 393101 0 9 LT1 211 1 0 7935 62 1 0 3 0 -17 0 0 0 1050 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100004612407 0 0 0 0 0 0 0 0 0 0 GULZAR BANU,CHOLUGUDDA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839782 7536854000 12105 DADPEER MIGADDR 12105 393101 0 9 LT1 211 0.2000 0 1050 63 1 0 3 0.9200 687 5.0700 0 0 700 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.700 (ignore if paid) 0 999999 67493993 0 0 0 1 0 0 0 0 0 0 DADPEER,MIGADDR 12105 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1449839916 7582354000 21849 SHEKARAPPA - - - 393101 50 9 LT1 211 0.1600 0 2670 0 1 0 3 1 0 0 0 0 690 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110149702 0 0 0 0 0 0 0 0 0 0 SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0858935 1 0 0 0 0 0 16.1700 26 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839921 7682354000 28503 H.M.VERABARAPPA - - - 393101 53 9 LT1 211 0.2400 0 2396 81 1 0 3 0.9900 2543 22.9000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 9999999 BD0940650 0 0 0 1 0 0 0 0 0 0 H.M.VERABARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0940650 1 0 0 0 0 0 22.9200 33 2023-09-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449839912 7782354000 20178 MADRUNISA - - - 393101 23 9 LT1 211 0.2400 0 5921 59 1 0 3 1 1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 111110132411 0 0 0 0 0 0 0 0 0 0 MADRUNISA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449839902 7872354000 44275 LAXMAMMA AGASANAKALLU - 393101 147 9 LT1 211 0.2400 0 6413 87 1 0 3 0 0 1.6500 0 0 220 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004615550 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839907 7882354000 26171 HASINA BANU MIGADDR 26171 393101 87 9 LT1 211 0.2600 0 6135 34 1 0 3 0 21 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001074880 0 0 0 0 0 0 0 0 0 0 HASINA BANU,MIGADDR 26171 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839914 7972354000 40889 K ABDUL REHAMAN CHOLUGUDDA - 393101 20 9 LT1 211 1 0 1547 86 1 0 3 0.9100 701 3.6400 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 9999999 67489775 0 0 0 1 0 0 0 0 0 0 K ABDUL REHAMAN,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449839920 7977854000 19698 M.D.SHASHI SAB - - - 393101 0 9 LT1 211 0.2000 0 5177 42 1 0 3 0 46 1 0 0 350 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001075378 0 0 0 0 0 0 0 0 0 0 M.D.SHASHI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839809 8036854000 24326 V.HASINA SAB - - - 393101 0 9 LT1 211 0.1200 0 5760 0 1 0 3 0 2 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 100000 100001070493 0 0 0 0 0 0 0 0 0 0 V.HASINA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839922 8082354000 38643 ABDUL REHMAN CHOLAGUDDA - 393101 22 9 LT1 211 0.7000 0 10077 56 1 0 3 0 0 0 0 0 810 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001073373 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839910 8092354000 23060 KARIM SAB - - - 393101 68 9 LT1 211 0.2400 0 2201 53 1 0 3 0.9000 49 0 0 0 880 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 67461723 0 0 0 0 0 0 0 0 0 0 KARIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449839869 8113695019 55930 Sabjan sab Babu S O SABJAN SAB Cholugudda 393101 0 9 LT1 211 0.5000 0 1767 17 1 0 3 0.9900 55 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 BC2521004 0 0 0 1 0 0 0 0 0 0 Sabjan sab Babu,S O SABJAN SAB Cholugudda 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2521004 1 0 0 0 0 0 19.7500 30 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1449839816 8136854000 20527 BAVASHIG - - - 393101 1020 9 LT1 211 0.2000 0 3651 60 1 0 3 0.8600 0 3.6400 0 0 40 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.40 (ignore if paid) 0 999999 BD1007719 0 0 0 0 0 0 0 0 0 0 BAVASHIG,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD1007719 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449839726 8180854000 18592 B RABIYA BI W/O DADA PEER - - - 393101 0 9 LT1 211 0.2400 0 7801 49 1 0 3 0 136 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001048579 0 0 0 0 0 0 0 0 0 0 B RABIYA BI W/O DADA PEER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839917 8192354000 11674 PYRAJAN - - - 393101 137 9 LT1 211 0.1600 0 2095 87 1 0 3 0.6900 0 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 9999999 BC3433659 0 0 0 1 0 0 0 0 0 0 PYRAJAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0900509 1 0 0 0 0 0 49.8300 55 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1449839824 8236854000 13153 SHABINA BANU W/O RAHAMATHULLA - - - 393101 1029 9 LT1 211 0.1200 0 3413 41 1 0 3 0.9100 130 1.8900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 999999 BD0901018 0 0 0 1 0 0 0 0 0 0 SHABINA BANU W/O RAHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0901018 1 0 0 0 0 0 33.8300 44 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1449839896 8292354000 17118 SYFFUL CTA - 393101 24 9 LT1 211 0.1600 0 6030 30 1 0 3 1 504 7.1700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 9999 111110148295 0 0 0 0 0 0 0 0 0 0 SYFFUL,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449839764 8382354000 22695 SMT SHAMSHAD - - - 393101 32 9 LT1 211 0.2400 0 1848 44 1 0 3 0.9600 -4 1.1800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 9999999 67461731 0 0 0 1 0 0 0 0 0 0 SMT SHAMSHAD,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1449839913 8482354000 19655 SRI M.D.KRIMSAB - - - 393101 34 9 LT1 211 0.2400 0 4192 0 1 0 3 0 1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001062843 0 0 0 0 0 0 0 0 0 0 SRI M.D.KRIMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839739 8582354000 24773 SRI MUGIDA - - - 393101 45 9 LT1 211 0.1200 0 845 81 1 0 3 0.9400 27 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 1000000 70341647 0 0 0 1 0 0 0 0 0 0 SRI MUGIDA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1449839904 8698661673 50336 M D Hasham S O ABDUL RAHEMANSAB Cholugudda 393101 0 9 LT1 211 1 0 3868 40 1 0 3 1 14 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 100004908703D 0 0 0 1 0 0 0 0 0 0 M D Hasham,S O ABDUL RAHEMANSAB Cholugudda 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449839736 8782354000 11277 KRNATAKA SECTION - - - 393101 99 9 LT1 211 0.2000 0 4189 35 1 0 3 0.9900 30 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 BD0900511 0 0 0 0 0 0 0 0 0 0 KRNATAKA SECTION,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0900511 1 0 0 0 0 0 33.3300 43 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449839733 8788386468 50218 Lakshmidevi W O RAMANJANEYA Cholugudda 393101 0 9 LT1 211 1 0 7356 22 1 0 3 1 -70 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 111110139076 0 0 0 1 0 0 0 0 0 0 Lakshmidevi,W O RAMANJANEYA Cholugudda 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1449839719 8872354000 28125 KARIMUAL - - - 393101 135 9 LT1 211 0.5000 0 10367 19 1 0 3 0 -47 0 0 0 1860 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100001071194 0 0 0 0 0 0 0 0 0 0 KARIMUAL,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839714 8882354000 24802 GORAMMA - - - 393101 94 9 LT1 211 0.4800 0 3652 3 1 0 3 0 -27 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001071023 0 0 0 0 0 0 0 0 0 0 GORAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839722 8972354000 41748 NOORULLA CHOLUGUDDA - 393101 23 9 LT1 211 0.5000 0 11157 128 1 0 3 0 60 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001058084 0 0 0 0 0 0 0 0 0 0 NOORULLA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839899 8982354000 28853 BASAPPA - - - 393101 55 9 LT1 211 0.3200 0 2650 0 1 0 3 0 -1 0 0 0 470 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001061626 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 3.1700 13 2025-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839919 9092354000 26624 BASVARAJA NAYAKA - - - 393101 88 9 LT1 211 0.2600 0 3755 0 1 0 3 1 -49 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 111110270003 0 0 0 0 0 0 0 0 0 0 BASVARAJA NAYAKA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839795 9146854000 22748 ALLA BHAKSHI CTA 393101 51 9 LT1 211 0.4800 0 3094 105 1 0 3 0.8700 0 0 0 0 1100 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 67461379 0 0 0 2 0 0 0 0 0 0 ALLA BHAKSHI,CTA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1449839743 9182354000 31972 BASEERI BEGUM W\O SADIQ 393101 72 9 LT1 211 0.3600 0 3250 28 1 0 3 1 106 1.6100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 111110270699 0 0 0 1 0 0 0 0 0 0 BASEERI BEGUM,W\O SADIQ 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839901 9192354000 11273 ASST.EXE.ENGINERING - - - 393101 6 9 LT1 211 0.2000 0 4448 49 1 0 3 0.9600 -5 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 BC2510862 0 0 0 0 0 0 0 0 0 0 ASST.EXE.ENGINERING,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449839785 9256854000 13152 G.SHARANA GOUDA - - - 393101 1019 9 LT1 211 0.1600 0 7166 11 1 0 3 0 -1 0 0 0 620 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.620 (ignore if paid) 0 9999 100001048102 0 0 0 0 0 0 0 0 0 0 G.SHARANA GOUDA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839735 9282354000 32795 MOHAMEDRAFI W/O ANWAR SAB CHOLAGATTA - 393101 134 9 LT1 211 0.2400 0 9688 56 1 0 3 1 89 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 111110324817 0 0 0 1 0 0 0 0 0 0 MOHAMEDRAFI,W/O ANWAR SAB CHOLAGATTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839729 9292354000 26199 GULAB SAB - - - 393101 83 9 LT1 211 0.4800 0 3200 13 1 0 3 0.9200 174 1.6900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 100001079219AD 0 0 0 1 0 0 0 0 0 0 GULAB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1449839842 9327263883 58411 BASANTHAMMA AGASANAKALLU 393101 0 9 LT1 211 1 0 2294 33 1 0 3 0.9900 110 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 10000 BC2876704 0 0 0 1 0 0 0 0 0 0 BASANTHAMMA,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2876704 1 0 0 0 0 0 75 83 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449839837 9337842137 67488 AKTAR BEGUM CHOLUGUDDA CHITRADURGA 393101 0 9 LT1 211 1 0 1863 85 1 0 3 0.9700 1 2.3100 0 0 300 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.300 (ignore if paid) 0 100000 68244598 0 0 0 1 0 0 0 0 0 0 AKTAR BEGUM,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1449839731 9382354000 19532 SHREERANGA A S/O ANJINAPPA - - - 393101 37 9 LT1 211 0.2000 0 6137 69 1 0 3 0 156 1 0 0 1070 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001077250 0 0 0 0 0 0 0 0 0 0 SHREERANGA A S/O ANJINAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839727 9385927156 55799 Hanumanthappa S O OBANNA Agasanakallu 393101 0 9 LT1 211 1 0 3080 51 1 0 3 0.9400 5 1 0 0 650 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2510677 0 0 0 1 0 0 0 0 0 0 Hanumanthappa,S O OBANNA Agasanakallu 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2510677 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1449839753 9482354000 28147 SHAKEELA BANU - - - 393101 28 9 LT1 211 0.2400 0 5621 96 1 0 3 0.6900 1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 9999999 BD1074248 0 0 0 0 0 0 0 0 0 0 SHAKEELA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449839769 9582354000 20657 PRSENA SAB - - - 393101 62 9 LT1 211 0.2000 0 22 0 1 0 3 1 -28 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 9999999 100001076157D 0 0 0 0 0 0 0 0 0 0 PRSENA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839732 9682354000 11280 KARNATAKA STEEM - - - 393101 102 9 LT1 211 0.2000 0 4196 59 1 0 3 0.9900 -51 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 BD0900513 0 0 0 0 0 0 0 0 0 0 KARNATAKA STEEM,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0900513 1 0 0 0 0 0 75 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449839783 9872354000 20554 JAGADISHCHAR - - - 393101 114 9 LT1 211 0.2400 0 1135 0 1 0 28 1 3575 32.0200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 111110036940 0 0 0 0 0 0 0 0 0 0 JAGADISHCHAR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839771 9882354000 21579 M.D. HOUSEN - - - 393101 106 9 LT1 211 0.4800 0 1887 7 1 0 3 0 27 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001048327 0 0 0 0 0 0 0 0 0 0 M.D. HOUSEN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839810 9958546249 47710 Shaheena bi w/o Tajpeer CHOLUGUDDA MAIN ROAD Near water tank 393101 99 9 LT1 211 0.2400 0 5430 28 1 0 3 0 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 999999 2613158799 0 0 0 0 0 0 0 0 0 0 Shaheena bi w/o Tajpeer,CHOLUGUDDA MAIN ROAD Near water tank 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839818 9972354000 41477 BALKIS W/O MUJAIHID AGASANAKALLU - 393101 47 9 LT1 211 0.2400 0 1480 108 1 0 3 0.8900 0 1.3700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 1000000 69986470 0 0 0 1 0 0 0 0 0 0 BALKIS W/O MUJAIHID,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1449839751 9982354000 27049 NAPEMUNISA - - - 393101 91 9 LT1 211 0.2400 0 587 21 1 0 3 0.8800 55 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 9999999 67461756 0 0 0 1 0 0 0 0 0 0 NAPEMUNISA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1449839792 1048727788 61552 H ZABEEULLA CHELUGUDDA,CHITRADURGA 393101 0 9 LT3A 311 1 0 210 6 1 0 3 0.9500 266 1.3800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 10000 BC3173454 0 0 0 0 0 0 0 0 1 0 H ZABEEULLA,CHELUGUDDA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449839857 4192354000 26409 AMERJAAN - - - 393101 67 9 LT3A 311 0.1200 0 1658 0 1 0 3 0 1299 11.7300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001048031 0 0 0 0 0 0 0 0 0 0 AMERJAAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839817 8245031143 54956 Shabeena taj W O MD IBARHIM YANE HAFIZULLA Agasanakallu 393101 0 9 LT3A 311 0.2400 0 1031 7 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 999999 BC2397206 0 0 0 0 0 0 0 0 1 0 Shabeena taj,W O MD IBARHIM YANE HAFIZULLA Agasanakallu 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2397206 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449839812 2192354000 27011 HABIB CHOLAGUDDA - 393101 0 9 LT1 211 0.2400 0 600 0 1 0 3 1 -12 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 999999 111111539446 0 0 0 0 0 0 0 0 0 0 HABIB,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD1012902 1 0 0 0 0 0 8.0900 18 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1449839746 4546854000 22005 VEMACHARI CTA - 393101 95 9 LT1 211 0.2400 0 9063 76 1 0 3 0 1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001065618 0 0 0 0 0 0 0 0 0 0 VEMACHARI,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839728 5742911398 TP16351 ABDUL KAREEM SAB SO BABA SAB CHOLGUDDA NEAR H L K ROAD 393101 0 9 1LT7A 710 1 0 1145 3 1 0 3 0 -1112 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 1000000 1E8464332161 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM SAB SO BABA SAB,CHOLGUDDA NEAR H L K ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.0100 2 1449839721 3715454000 P2482 OBAMMA HANUMANTAPPA - 393101 0 9 LT5 511 0 10 885 11 1 0 3 0.6000 22468 206.8700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 9999999 7824507 0 0 0 2 0 0 0 0 1 0 OBAMMA,HANUMANTAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2080 2 1449839724 0082354000 39977 SUDHA CHOLUGUDDA - 393101 62 9 LT1 211 0.2400 0 5869 0 1 0 3 0 250 3.3200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001058578 0 0 0 0 0 0 0 0 0 0 SUDHA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839911 0092354000 26623 BASVARAJA NAYAKA - - - 393101 89 9 LT1 211 0.2600 0 9363 49 1 0 3 0 -86 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001055432 0 0 0 0 0 0 0 0 0 0 BASVARAJA NAYAKA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839725 0192354000 27035 SANJAYA MIGADDR 27035 393101 47 9 LT1 211 0.1800 0 4020 62 1 0 3 0.7700 136 2.0500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 BD0901029 0 0 0 1 0 0 0 0 0 0 SANJAYA,MIGADDR 27035 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1449839872 0236854000 19699 PRHALADAPPA - - - 393101 0 9 LT1 211 0.2000 0 2665 0 1 0 3 0 -1 0 0 0 170 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100001051751 0 0 0 0 0 0 0 0 0 0 PRHALADAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839822 0256854000 17846 MEHABOOBSAB - - - 393101 37 9 LT1 211 0.2400 0 12685 139 1 0 3 0 25 0 0 0 3820 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 100001074788 0 0 0 0 0 0 0 0 0 0 MEHABOOBSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839765 0292354000 19970 RAJAPPA - - - 393101 0 9 LT1 211 0.2400 0 3883 59 1 0 3 0 733 6.2600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001078749 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839851 0336854000 27074 NOORJAHAAN - - - 393101 1032 9 LT1 211 0.2400 0 3990 0 1 0 3 0 287 2.4800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999 100001074593 0 0 0 0 0 0 0 0 0 0 NOORJAHAAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839740 0392354000 20105 INDIRAMMA - - - 393101 22 9 LT1 211 0.2400 0 6374 126 1 0 3 0.6600 0 0 0 0 1800 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 BD0940649 0 0 0 2 0 0 0 0 0 0 INDIRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0940649 1 0 0 0 0 0 55.3300 61 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449839717 0482354000 19024 OBAMMA - - - 393101 42 9 LT1 211 0.2400 0 1471 28 1 0 3 0.9900 431 3.7400 0 0 630 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.630 (ignore if paid) 0 999999 BD1012903 0 0 0 2 0 0 0 0 0 0 OBAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD1012903 1 0 0 0 0 0 75 83 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449839749 0582354000 16026 GABBLAR SAAB - - - 393101 16 9 LT1 211 0.1600 0 5820 126 1 0 3 1 0 6.8400 0 0 800 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110049581 0 0 0 2 0 0 0 0 0 0 GABBLAR SAAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449839855 0638546055 63834 AKHILA BANU AGASANA KALLU 393101 0 9 LT1 211 1 0 2344 71 1 0 3 0.8200 0 3.5000 0 0 470 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC3391166 0 0 0 1 0 0 0 0 0 0 AKHILA BANU,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 28.2400 38 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1449839748 0686834250 45851 Obanna s/o Hanumanthappa AGASANAKALLU ROAD Cholugudda 393101 75 9 LT1 211 0.2400 0 6874 57 1 0 3 0 211 1.9900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 100000 100004602227 0 0 0 0 0 0 0 0 0 0 Obanna s/o Hanumanthappa,AGASANAKALLU ROAD Cholugudda 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839750 0688859707 67476 KAREEM SAB CHOLUGUDDA CHITRADURGA 393101 0 9 LT1 211 1 0 10 0 1 0 3 1 3 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 111121711469 0 0 0 0 0 0 0 0 0 0 KAREEM SAB,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839870 0736854000 22527 B.RUDRAMINI - - - 393101 1023 9 LT1 211 0.2400 0 7695 36 1 0 3 0 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001089068 0 0 0 0 0 0 0 0 0 0 B.RUDRAMINI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839770 0782354000 16020 NOOR JAN W/O ANWAR SAB - - - 393101 133 9 LT1 211 0.1600 0 2137 46 1 0 3 0.9900 396 3.1700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 10000 BD1074246 0 0 0 1 0 0 0 0 0 0 NOOR JAN W/O ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449839776 0882354000 24758 NOOR JAN W/O ANWAR SAB - - - 393101 132 9 LT1 211 0.4000 0 978 21 1 0 3 0.9800 111 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 BD0900510 0 0 0 0 0 0 0 0 0 0 NOOR JAN W/O ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0900510 1 0 0 0 0 0 6.9200 17 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449839838 0956854000 13297 SHARIF - - - 393101 54 9 LT1 211 0.1600 0 3630 12 1 0 3 0 3 0 0 0 600 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001063445 0 0 0 0 0 0 0 0 0 0 SHARIF,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839787 0972354000 23825 ABDULREHAMAN - - - 393101 18 9 LT1 211 0.3200 0 5850 40 1 0 3 0 2 1.5600 0 0 240 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001056225 0 0 0 0 0 0 0 0 0 0 ABDULREHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839793 1056854000 19502 ENDRAGITHA CTA - 393101 49 9 LT1 211 0.8000 0 5742 38 1 0 3 0 561 5.4000 0 0 440 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001083165 0 0 0 0 0 0 0 0 0 0 ENDRAGITHA,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839734 1092354000 23404 SMT. SHABHANA BHANU - - - 393101 69 9 LT1 211 0.4800 0 5874 33 1 0 3 1 156 1.4400 0 0 1050 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 111110032003 0 0 0 0 0 0 0 0 0 0 SMT. SHABHANA BHANU,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449839768 1182354000 35695 THIPPESWAMY MIGADDR 35695 393101 73 9 LT1 211 0.1600 0 3289 48 1 0 3 0 535 3.7800 0 0 510 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001057299 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,MIGADDR 35695 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 19.5600 30 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839790 1282354000 31975 MOHAMEDISMAIL MOHAMED HUSSAIN 393101 105 9 LT1 211 0.2400 0 4244 65 1 0 3 1 0 0 0 0 600 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110024095 0 0 0 0 0 0 0 0 0 0 MOHAMEDISMAIL,MOHAMED HUSSAIN 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 40.0800 50 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449839757 1292354000 19399 M.D.HUSEN - - - 393101 0 9 LT1 211 0.2000 0 3865 114 1 0 3 0.9400 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 9999999 67399430 0 0 0 3 0 0 0 0 0 0 M.D.HUSEN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1449839755 1392354000 11278 KARNATAKA SECTION - - - 393101 100 9 LT1 211 0.2000 0 7432 21 1 0 3 0 39 0 0 0 1450 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100001059174 0 0 0 0 0 0 0 0 0 0 KARNATAKA SECTION,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839885 1436854000 26559 PYRABHI - - - 393101 35 9 LT1 211 0.3200 0 2085 71 1 0 3 0.9800 0 1 0 0 700 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 67399429 0 0 0 1 0 0 0 0 0 0 PYRABHI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1449839836 1446854000 22582 BUDEN SAB - - - 393101 1017 9 LT1 211 0.1600 0 1000 80 1 0 3 0.7600 119 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 LED Bulb Amount to be paid: Rs.325~ LED EMI(25): Rs.475 0 9999999 67461397 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1449839781 1482354000 19405 SRI PHIROZKHAN - - - 393101 36 9 LT1 211 0.2000 0 4585 41 1 0 3 1 33 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 111110362872 0 0 0 1 0 0 0 0 0 0 SRI PHIROZKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1449839784 1487854000 21737 BUDEN SAB - - - 393101 1030 9 LT1 211 0.2400 0 5372 23 1 0 3 0 -20 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001083392 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839868 1546854000 19526 M.D.AMIRSAB MIGADDR 19526 393101 1027 9 LT1 211 0.2000 0 5940 39 1 0 3 0 113 1.6000 0 0 650 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001079458 0 0 0 0 0 0 0 0 0 0 M.D.AMIRSAB,MIGADDR 19526 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839758 1582354000 16173 ARJUN NAYAKA - - - 393101 90 9 LT1 211 0.1200 0 5960 18 1 0 3 1 392 5.7200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 100001062167AD 0 0 0 0 0 0 0 0 0 0 ARJUN NAYAKA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0850971 1 0 0 0 0 0 43.1700 53 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449839918 1617449956 57379 SHAKUNTHALAMMA NEAR ESHWARAKALLU AGASANAKALLU 393101 0 9 LT1 211 1 0 2079 30 1 0 3 0.9900 151 1.2400 0 0 620 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BD0895899 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,NEAR ESHWARAKALLU AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1449839813 1682354000 26141 SAMIULA - - - 393101 82 9 LT1 211 0.4800 0 7475 2 1 0 3 0 -73 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001067944 0 0 0 0 0 0 0 0 0 0 SAMIULA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-11-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839778 1782354000 18475 NAGAMMA - - - 393101 112 9 LT1 211 0.1200 0 5978 87 1 0 3 0.9800 251 1.9700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 BD0900508 0 0 0 2 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0900508 1 0 0 0 0 0 76.8300 85 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1449839802 1877854000 17593 HUSSAINSAB - - - 393101 0 9 LT1 211 0.2000 0 3287 0 1 0 3 0 3858 34.3300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 100000 100001082192 0 0 0 0 0 0 0 0 0 0 HUSSAINSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839800 1882354000 15879 SAMIULA MIGADDR 15879 393101 81 9 LT1 211 0.2000 0 1759 58 1 0 3 0.8000 133 1.7400 0 0 650 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 67461371 0 0 0 1 0 0 0 0 0 0 SAMIULA,MIGADDR 15879 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1449839794 1982354000 20211 CHARA BUNISA MIGADDR 20211 393101 86 9 LT1 211 0.2400 0 2715 0 1 0 3 1 -20 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 111110040487 0 0 0 0 0 0 0 0 0 0 CHARA BUNISA,MIGADDR 20211 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449839888 2046854000 25675 EMAVAR SAB - - - 393101 1015 9 LT1 211 0.4800 0 7166 40 1 0 3 0 147 2.0900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001081795 0 0 0 0 0 0 0 0 0 0 EMAVAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839799 2082354000 40267 MD. IBRAHIM AGASANAKALLU - 393101 145 9 LT1 211 1 0 8116 25 1 0 3 0 -75 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001066414 0 0 0 0 0 0 0 0 0 0 MD. IBRAHIM,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839798 2092354000 26382 IMAM BI - - - 393101 74 9 LT1 211 0.4800 0 7055 67 1 0 3 0 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001075546 0 0 0 0 0 0 0 0 0 0 IMAM BI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839894 2136854000 19700 ANVRASBA - - - 393101 0 9 LT1 211 0.1600 0 5347 35 1 0 3 0 -18 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001085859 0 0 0 0 0 0 0 0 0 0 ANVRASBA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839805 2182354000 35365 DADAPEER SAB MIGADDR 35365 393101 110 9 LT1 211 1 0 6701 26 1 0 3 0.9800 0 1.5300 0 0 210 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0851898 0 0 0 0 0 0 0 0 0 0 DADAPEER SAB,MIGADDR 35365 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0851898 1 0 0 0 0 0 67.2500 74 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449839923 2230358535 68103 GOWRAMMA CHOLGUDDA 393101 0 9 LT1 211 1 0 330 28 1 0 3 0.8000 -40 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 100000 68244758 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,CHOLGUDDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449839806 2282354000 31973 BASEERIBEGUM SADIQ 393101 71 9 LT1 211 0.3600 0 2649 33 1 0 3 0.8800 -18 0 0 0 940 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BD0850978 0 0 0 0 0 0 0 0 0 0 BASEERIBEGUM,SADIQ 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0850978 1 0 0 0 0 0 18.5800 29 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449839788 2292354000 12387 HAYUTHA - - - 393101 79 9 LT1 211 0.1200 0 5303 100 1 0 3 0.9600 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 BD0858940 0 0 0 2 0 0 0 0 0 0 HAYUTHA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0858940 1 0 0 0 0 0 46.7500 57 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1449839823 2382354000 31132 SMT .LAKSHMIDEVI MIGADDR 31132 393101 124 9 LT1 211 0.4800 0 622 22 1 0 3 0.9900 2468 21.8200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 9999999 67489785 0 0 0 2 0 0 0 0 0 0 SMT .LAKSHMIDEVI,MIGADDR 31132 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449839819 2392354000 26573 NURJAN - - - 393101 71 9 LT1 211 0.2500 0 5287 75 1 0 3 0.8900 184 1 0 0 1000 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BD0900625 0 0 0 2 0 0 0 0 0 0 NURJAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0900625 1 0 0 0 0 0 53.9200 59 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1449839887 2446854000 14723 M.N.HUSEN - - - 393101 0 9 LT1 211 0.2400 0 7261 64 1 0 3 0 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001063471 0 0 0 0 0 0 0 0 0 0 M.N.HUSEN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839804 2482354000 19817 BHASHASAB - - - 393101 30 9 LT1 211 0.1600 0 4137 37 1 0 3 0 69 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001054028 0 0 0 0 0 0 0 0 0 0 BHASHASAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839840 2582354000 17359 RAJAPPA - - - 393101 7 9 LT1 211 0.1200 0 6549 109 1 0 3 0 364 1.8000 0 0 1610 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100001055434 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839814 2682354000 17356 LKSHAMANA - - - 393101 43 9 LT1 211 0.1200 0 5651 12 1 0 3 0 -3 0 0 0 390 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001080474 0 0 0 0 0 0 0 0 0 0 LKSHAMANA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-10-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839763 2721470719 57377 SAKAMMA CHEALGUDDA ROAD 393101 0 9 LT1 211 1 0 1563 23 1 0 3 1 -81 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 BC2665641 0 0 0 0 0 0 0 0 0 0 SAKAMMA,CHEALGUDDA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2665641 1 0 0 0 0 0 16.0800 26 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449839797 2782354000 24362 Md. KASEEM MIGADDR 24362 393101 29 9 LT1 211 0.2400 0 7856 42 1 0 3 0 262 3.7700 0 0 350 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001049897 0 0 0 0 0 0 0 0 0 0 Md. KASEEM,MIGADDR 24362 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839808 2877854000 22309 MEHBOOB - - - 393101 38 9 LT1 211 0.2400 0 7204 51 1 0 3 0 118 1.1200 0 0 990 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001056602 0 0 0 0 0 0 0 0 0 0 MEHBOOB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839803 2982354000 19832 SHIVANNA - - - 393101 104 9 LT1 211 0.2000 0 3969 99 1 0 3 0.9700 0 0 0 0 1170 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 BC2397088 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449839754 3019395967 54863 Mahaboob basha S O KAREEMSAB Cholugudda 393101 0 9 LT1 211 1 0 5282 2 1 0 3 0.0100 817 11.7200 0 0 900 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2393806 0 0 0 0 0 0 0 0 0 0 Mahaboob basha,S O KAREEMSAB Cholugudda 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2393806 1 0 0 0 0 0 19 29 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449839898 3036854000 13084 MUNIRSAB - - - 393101 99 9 LT1 211 0.2000 0 7758 124 1 0 3 0 0 1.6600 0 0 270 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001074125 0 0 0 0 0 0 0 0 0 0 MUNIRSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839909 3046854000 18204 ABUDAL MAHABUB - - - 393101 1034 9 LT1 211 0.4000 0 3287 60 1 0 3 0.9800 1 0 0 0 380 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BD1051293 0 0 0 0 0 0 0 0 0 0 ABUDAL MAHABUB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449839880 3056854000 20148 PYRAJAN - - - 393101 52 9 LT1 211 0.2400 0 5386 44 1 0 3 1 -22 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 111111304594 0 0 0 1 0 0 0 0 0 0 PYRAJAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839760 3118854000 17915 HANIFFSAAB - - - 393101 0 9 LT1 211 0.2400 0 5385 6 1 0 3 1 65 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 99999 111111331092 0 0 0 0 0 0 0 0 0 0 HANIFFSAAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1449839821 3182354000 33519 SHANKARAMMA MIGADDR 33519 393101 76 9 LT1 211 0.2400 0 5223 50 1 0 3 0 0 0 0 0 1190 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001075822 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,MIGADDR 33519 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839820 3192354000 19398 RAHAMATH ULLA C/O M D KHASIM - - - 393101 19 9 LT1 211 0.2000 0 416 83 1 0 3 0.9100 67 0 0 0 700 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 70348350 0 0 0 0 0 0 0 0 0 0 RAHAMATH ULLA C/O M D KHASIM,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449839772 3282354000 31780 H.ANUSOYAMMA MIGADDR 31780 393101 41 9 LT1 211 0.2400 0 594 5 1 0 3 0.9900 55 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 BD1012905 0 0 0 1 0 0 0 0 0 0 H.ANUSOYAMMA,MIGADDR 31780 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD1012905 1 0 0 0 0 0 2.8300 13 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1449839860 3356854000 23870 HUSENSAB CHELUGUDDA - 393101 0 9 LT1 211 0.3200 0 6769 41 1 0 3 1 15 0 0 0 780 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111319312 0 0 0 0 0 0 0 0 0 0 HUSENSAB,CHELUGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449839807 3392354000 21442 IBRAIMSAAB - - - 393101 13 9 LT1 211 0.4800 0 559 35 1 0 3 0.8300 -129 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008225 0 999999 67493972 0 0 0 0 0 0 0 0 0 0 IBRAIMSAAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449839815 3503754000 34548 R.MANJA MIGADDR 34548 393101 50 9 LT1 211 0.2400 0 5089 8 1 0 3 0 -11 0 0 0 520 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001087133 0 0 0 0 0 0 0 0 0 0 R.MANJA,MIGADDR 34548 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839761 3536854000 27099 LAKSHMIDEVI W/O MAHANTESH - - - 393101 100 9 LT1 211 0.1800 0 14475 94 1 0 3 0 -3 1.4000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008225 0 9999999 100001085261 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI W/O MAHANTESH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2