1449840040 6721345909 P6600 COMISSIONER NAGARA SABE CHITRADURGA AGASANAKALLU R O PLANT NEAR CTA 393111 50 9 1LT6A-M 611 0 7.5000 14859 162 1 0 3 0.8300 6384 42.5200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 1000000 E009103 0 0 0 2 0 0 0 0 1 0 COMISSIONER NAGARA SABE CHITRADURGA,AGASANAKALLU R O PLANT NEAR CTA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873969 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 1.8700 2 1449840003 0056854000 21712 JINAT UNISA - - - 393111 4 9 LT1 211 0.2400 0 3713 27 1 0 3 1 -15 0 0 0 750 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111542073 0 0 0 1 0 0 0 0 0 0 JINAT UNISA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD1011339 1 0 0 0 0 0 43.2500 53 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449839938 0087944000 16206 PALAYYA S/O OBYYA - - - 393111 120 9 LT1 211 0.2400 0 3858 57 1 0 3 1 136 1.9200 0 0 240 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110143376 0 0 0 1 0 0 0 0 0 0 PALAYYA S/O OBYYA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840166 0097328542 64920 BASHA SAB CHOLUGUDDA AUTO STAND NEAR CHITRADURGA 393111 0 9 LT1 211 1 0 699 0 1 0 3 1 1288 18.1700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 999999 111118608820 0 0 0 1 0 0 0 0 0 0 BASHA SAB,CHOLUGUDDA AUTO STAND NEAR 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 2025-05-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840066 0116754000 37128 ZEENATH UNNISA CHOULUGUDDA - 393111 6 9 LT1 211 0.4800 0 91 0 1 0 3 0 -18 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001069165 0 0 0 0 0 0 0 0 0 0 ZEENATH UNNISA,CHOULUGUDDA - 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 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840063 0132569162 70865 RASHIDA BANU WO HIDAYATH ULLA BEHIND P AND T QUARTERS CHEALUGUDDA 393111 0 9 LT1 211 1 0 1459 92 1 0 3 0.8400 550 5.6400 0 0 720 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.720 (ignore if paid) 0 100000 68256015 0 0 0 2 0 0 0 0 0 0 RASHIDA BANU WO HIDAYATH ULLA,BEHIND P AND T QUARTERS 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 2024-11-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1449839939 0187944000 16025 SANTAMMA C\O RANGAPPA - 393111 80 9 LT1 211 0.1600 0 4199 125 1 0 3 1 3639 29.8800 0 0 570 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110037731 0 0 0 1 0 0 0 0 0 0 SANTAMMA,C\O RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 11.5800 22 2024-08-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840048 0250105545 45613 Bhemanna S/O Thippanna CHOLAGUDA 1st main 393111 150 9 LT1 211 0.5000 0 2468 0 1 0 3 0 5039 86.7100 0 0 0 3931 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14008224 0 99999 100004602874 0 0 0 0 0 0 0 0 0 0 Bhemanna S/O Thippanna,CHOLAGUDA 1st main 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 1449839989 0277944000 P3345 K.VIJAY KUMAR CTA - 393111 5 9 LT1 211 1 0 8821 46 1 0 3 1 -10 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110267842 0 0 0 1 0 0 0 0 0 0 K.VIJAY KUMAR,CTA - 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 0.5600 2 1449839990 0287944000 22868 . - - - 393111 113 9 LT1 211 0.2400 0 7747 136 1 0 3 1 921 6.5900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110132138 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0857816 1 0 0 0 0 0 66.8300 74 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840077 0333069464 54808 Gowramma W O SIDDAPPA Near Auto stand 393111 100 9 LT1 211 1 0 658 18 1 0 3 1 -102 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 999999 100006854478 0 0 0 1 0 0 0 0 0 0 Gowramma,W O SIDDAPPA Near Auto stand 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 2024-11-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839953 0377944000 22514 AKBAR SAB - - - 393111 106 9 LT1 211 0.2400 0 5800 110 1 0 3 1 147 1 0 0 460 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110128914 0 0 0 1 0 0 0 0 0 0 AKBAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0900757 1 0 0 0 0 0 61.1700 67 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840114 0444487897 51851 Zareena W O MD SHABBER Near koheenoor auto stande 393111 0 9 LT1 211 0.5000 0 4869 68 1 0 3 1 1282 12.1400 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110044447 0 0 0 1 0 0 0 0 0 0 Zareena,W O MD SHABBER Near koheenoor auto stande 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2063444 1 0 0 0 0 0 36.0800 46 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840113 0447201188 45969 SAHERA KHANUM W/O KHASIM SAB CHOLUGUDDA 393111 128 9 LT1 211 0.4800 0 1390 102 1 0 3 1 4469 34.9300 0 0 2070 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100004602474D 0 0 0 1 0 0 0 0 0 0 SAHERA KHANUM W/O KHASIM SAB,CHOLUGUDDA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 85 94 2023-10-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839994 0456944000 40748 K VIJAYAKUMAR P&T QUATRESS - 393111 27 9 LT1 211 1 0 11825 34 1 0 3 0 -185 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001053805 0 0 0 0 0 0 0 0 0 0 K VIJAYAKUMAR,P&T QUATRESS - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840149 0502573666 49677 Md Zabiulla S O SHEIKH FAZAL AHAMED Cholugudda 393111 0 9 LT1 211 1 0 5323 49 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 999999 8757210099D 0 0 0 1 0 0 0 0 0 0 Md Zabiulla,S O SHEIKH FAZAL AHAMED Cholugudda 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2690269 1 0 0 0 0 0 62.5000 69 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839959 0577944000 25026 HIDAY ULLA CTA - 393111 22 9 LT1 211 2 0 2552 51 1 0 3 1 2697 24.4000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 999999 100001080190D 0 0 0 1 0 0 0 0 0 0 HIDAY ULLA,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0940659 1 0 0 0 0 0 6.1700 16 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840022 0656944000 33775 PARIMA CTA - 393111 153 9 LT1 211 0.2400 0 4322 53 1 0 3 1 823 7.5100 0 0 320 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100001088483AD 0 0 0 1 0 0 0 0 0 0 PARIMA,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449839991 0670945170 50973 Salma khanum W O AMZAD AHAMED Agasanakallu 393111 0 9 LT1 211 2 0 15178 49 1 0 3 1 10 0 0 0 1870 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111110323543 0 0 0 1 0 0 0 0 0 0 Salma khanum,W O AMZAD AHAMED Agasanakallu 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC1953583 0 0 0 0 0 0 173 190 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839963 0677944000 19520 MUKHBAAL - - - 393111 109 9 LT1 211 1 0 1716 12 1 0 3 0.9100 -56 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 999999 BD1011273 0 0 0 0 0 0 0 0 0 0 MUKHBAAL,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD1011273 1 0 0 0 0 0 26.9200 37 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449840049 0764878864 68280 ISMAIL CHOLUGUDDA CHITRADURGA 393111 0 9 LT1 211 1 0 817 86 1 0 3 0.9500 1503 12.1100 0 0 550 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 68271928 0 0 0 2 0 0 0 0 0 0 ISMAIL,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 2024-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1449839987 0777944000 17350 RATHNAMMA - - - 393111 81 9 LT1 211 0.1200 0 6263 44 1 0 3 1 -140 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110045443 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 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 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840135 0822466352 62098 FATHIMA CHELUGUDDA ,CHITRADURGA 393111 1004 9 LT1 211 1 0 6509 103 1 0 3 1 16 0 0 0 2830 3931 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.2830 (ignore if paid) 0 10000 2021-07-26 111114408020 0 0 0 1 0 0 0 0 0 0 FATHIMA,CHELUGUDDA ,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840043 0877944000 15539 K.BASVARAJAPPA - - - 393111 168 9 LT1 211 0.2000 0 3317 38 1 0 3 0.9100 -133 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 10000 BD1069708 0 0 0 1 0 0 0 0 0 0 K.BASVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 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 0.8900 2 1449840115 1146854000 19404 ABDUL BASIDH S/O SAIFULLA SAB - 393111 0 9 LT1 211 0.2000 0 8790 87 1 0 3 1 990 8.6300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111320287 0 0 0 1 0 0 0 0 0 0 ABDUL BASIDH,S/O SAIFULLA SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839978 1187944000 13293 R.SHANMUKHAPPA - - - 393111 162 9 LT1 211 0.2400 0 3620 20 1 0 3 1 314 2.8500 13.9200 0 0 3931 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14008224 0 99999 100001061525AD 0 0 0 1 0 0 0 0 0 0 R.SHANMUKHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 7.8000 18 2023-07-12 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840106 1236854000 23349 ABUDAL VAKSHID - - - 393111 24 9 LT1 211 0.2400 0 12993 207 1 0 3 0 3451 30.4900 0 0 700 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001063799 0 0 0 0 0 0 0 0 0 0 ABUDAL VAKSHID,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 123.7500 136 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 1449840074 1256854000 12857 D.S.VERABARAPPA - - - 393111 1039 9 LT1 211 0.1200 0 5507 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 14008224 0 99999 111111370315 0 0 0 1 0 0 0 0 0 0 D.S.VERABARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449840039 1277944000 31380 K.VIJAY KUMAR CTA - 393111 24 9 LT1 211 1 0 7379 42 1 0 3 0 -130 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001069927 0 0 0 0 0 0 0 0 0 0 K.VIJAY KUMAR,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839973 1287944000 19528 KHALANDAR SAB S/O AHMAD SAB - - - 393111 145 9 LT1 211 0.2000 0 1958 38 1 0 3 0.8700 1725 15.3800 0 0 940 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.940 (ignore if paid) 0 10000 BD1007716 0 0 0 0 0 0 0 0 0 0 KHALANDAR SAB S/O AHMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449840030 1377944000 20658 MAHABOOBI - - - 393111 138 9 LT1 211 0.2400 0 3890 58 1 0 3 0 223 1.1100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001053244 0 0 0 0 0 0 0 0 0 0 MAHABOOBI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 16.5800 27 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 1449840005 1387944000 11265 DO - - - 393111 174 9 LT1 211 0.2000 0 4570 72 1 0 3 0 606 5.4500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 10000 111111999767 0 0 0 0 0 0 0 0 0 0 DO,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 59.9200 66 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 1449840067 1456944000 40747 K VIJAYAKUMAR P&T QUATRESS - 393111 0 9 LT1 211 1 0 8495 82 1 0 3 0 0 0 0 0 540 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001080277 0 0 0 0 0 0 0 0 0 0 K VIJAYAKUMAR,P&T QUATRESS - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 35.6700 46 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 1449840002 1477944000 11262B5 ASST.EXE.ENG. - - - 393111 164 9 LT1 211 0.2000 0 6551 52 1 0 3 1 47 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110043661 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 32 42 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840004 1487944000 20344 MAHMED TAAHER BASAA - - - 393111 60 9 LT1 211 0.2400 0 3166 52 1 0 3 1 246 3.5100 -0.3400 0 0 3931 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14008224 0 10000 111112090151 0 0 0 1 0 0 0 0 0 0 MAHMED TAAHER BASAA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840035 1556072081 50990 Salma khanum W O AMJAD AHAMED Agasanakallu 393111 0 9 LT1 211 2 0 16233 95 1 0 3 1 1181 10.7600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110517904 0 0 0 1 0 0 0 0 0 0 Salma khanum,W O AMJAD AHAMED Agasanakallu 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840042 1556944000 36302 THOSIPE AMHMDA CWLOGUDDA - 393111 59 9 LT1 211 1 0 583 7 1 0 3 0.6800 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 999999 BD0939251 0 0 0 0 0 0 0 0 0 0 THOSIPE AMHMDA,CWLOGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0939251 0 0 0 0 0 0 7 17 2023-09-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449840032 1577944000 19518 ABDUL - - - 393111 112 9 LT1 211 0.2000 0 6976 32 1 0 3 1 312 4.3900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110315108 0 0 0 1 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 35.8800 46 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840109 1656944000 34353 SALEEMABI CTA - 393111 96 9 LT1 211 0.2400 0 3390 13 1 0 3 1 2102 28.8800 0 0 450 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111111941772 0 0 0 1 0 0 0 0 0 0 SALEEMABI,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840065 1756944000 31805 MUBEENA TAJ S/O KARIMSAB CHOLAGUDDA - 393111 156 9 LT1 211 0.2400 0 3945 35 1 0 3 0 925 8.6800 0 0 710 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001054660 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,S/O KARIMSAB CHOLAGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 15.3400 25 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 1449840029 1777944000 11126 KOUSALYAMMA - - - 393111 78 9 LT1 211 0.2000 0 2075 77 1 0 3 1 0 2.2700 0 0 470 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100001049709D 0 0 0 1 0 0 0 0 0 0 KOUSALYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD1011271 1 0 0 0 0 0 6.5800 17 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840089 1850775530 72106 NEELAMMA WO VASANNA T CHOLGUDDA 393111 0 9 LT1 211 1 0 85 0 1 0 3 1 1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 1000000 1E5251102449 0 0 0 1 0 0 0 0 0 0 NEELAMMA WO VASANNA T,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 2025-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840023 1877944000 10855 B.M.VENKATESH - - - 393111 69 9 LT1 211 0.2400 0 516 0 1 0 28 1 -24 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 10000 111112090142 0 0 0 0 0 0 0 0 0 0 B.M.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 8.3300 18 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 1449840013 1977944000 14769 M.D.BASHA - - - 393111 88 9 LT1 211 0.2000 0 1769 2 1 0 3 0 -124 0 0 0 0 3931 2026-01-09 0 0 0 2025-07-09 3 0 0 0 0 14008224 0 999999 111111539484 0 0 0 0 0 0 0 0 0 0 M.D.BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD1013124 1 0 0 0 0 0 31.9200 42 2023-07-10 2025-07-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840019 2087944000 18527 ABDULVAJID - - - 393111 167 9 LT1 211 0.2400 0 5885 4 1 0 3 0 216 1.9600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001074211 0 0 0 0 0 0 0 0 0 0 ABDULVAJID,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 29.1100 39 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840033 2187944000 26580 MOHIDENBAASHA - - - 393111 1 9 LT1 211 0.3600 0 3260 23 1 0 3 1 4573 40.6300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110146436 0 0 0 1 0 0 0 0 0 0 MOHIDENBAASHA,- - - 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 0.5600 2 1449840119 2236854000 15930 BUNAL UNIS - - - 393111 3 9 LT1 211 0.3600 0 1087 15 1 0 3 0.9500 3 0 0 0 1290 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1290 (ignore if paid) 0 0 67491006 0 0 0 0 0 0 0 0 0 0 BUNAL UNIS,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 19.5800 30 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 1449840027 2287944000 13651 IMMABSAAB - - - 393111 116 9 LT1 211 0.2400 0 14890 119 1 0 3 0 1072 14.8200 0 0 2140 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100001047957 0 0 0 0 0 0 0 0 0 0 IMMABSAAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840006 2296571167 64648 A H SHIVARUDRAPPA CHOLUGUDDA AUTO STAND NEAR CHITRADURGA 393111 0 9 LT1 211 1 0 5418 115 1 0 3 0 1236 9.6900 0 0 2970 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.2970 (ignore if paid) 0 100000 111118131771 0 0 0 0 0 0 0 0 0 0 A H SHIVARUDRAPPA,CHOLUGUDDA AUTO STAND NEAR 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 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840096 2456944000 40746 K VIJAYAKUMAR P & T QUATRESS - 393111 25 9 LT1 211 1 0 11748 104 1 0 3 0 0 0 0 0 630 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001052784 0 0 0 0 0 0 0 0 0 0 K VIJAYAKUMAR,P & T QUATRESS - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 78.1700 86 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 1449840098 2458654000 29263 MAZURULLA CHOLUGUDDA - 393111 1006 9 LT1 211 0.4800 0 9906 37 1 0 3 0 236 2.0400 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001089194 0 0 0 0 0 0 0 0 0 0 MAZURULLA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 32.2500 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 1449840076 2477944000 26558 SALLIM.B - - - 393111 97 9 LT1 211 1 0 2099 33 1 0 3 1 0 0 0 0 320 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100007219573 0 0 0 1 0 0 0 0 0 0 SALLIM.B,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0939252 1 0 0 0 0 0 20.7500 31 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840028 2487944000 17002 UMADEVI - - - 393111 55 9 LT1 211 0.2400 0 1693 157 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110313402 0 0 0 1 0 0 0 0 0 0 UMADEVI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840026 2494256157 55934 Nagamathi W O HULIYAPPA Cholagudda 393111 0 9 LT1 211 1 0 5174 110 1 0 3 1 0 1 0 0 1110 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111272763 0 0 0 1 0 0 0 0 0 0 Nagamathi,W O HULIYAPPA Cholagudda 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2520554 1 0 0 0 0 0 65.3300 72 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840152 2546854000 26484 RAVIKUMAR - - - 393111 0 9 LT1 211 0.2800 0 5709 59 1 0 3 0 179 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001084185 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 50.2500 55 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 1449840122 2556944000 38219 ABDUL JABBAR SAB CHELUGUDDA - 393111 104 9 LT1 211 0.3600 0 8499 49 1 0 3 0 485 4.4100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001067067 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR SAB,CHELUGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 36.7500 47 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 1449840092 2575803354 58543 R N JEEVITHESH so LATE NARAYANA REDDY NEAR CHELUGUDDA AUTO STAND ROAD 393111 0 9 LT1 211 2 0 672 11 1 0 3 0.9900 2211 19.6800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 100000 BC2875321 0 0 0 2 0 0 0 0 0 0 R N JEEVITHESH so LATE NARAYANA REDDY,NEAR CHELUGUDDA AUTO STAND ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2875321 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 1.8900 2 1449840072 2577944000 22146 SRI PRABULINGAYA . CTA - 393111 28 9 LT1 211 0.4800 0 6588 21 1 0 3 0 -67 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001073878 0 0 0 0 0 0 0 0 0 0 SRI PRABULINGAYA .,CTA - 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 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840034 2677944000 19752 C.V.RAMESH - - - 393111 127 9 LT1 211 0.2000 0 1357 24 1 0 3 0.9100 296 3.7400 0 0 600 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 BD1074393 0 0 0 1 0 0 0 0 0 0 C.V.RAMESH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 25.4200 35 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449840091 2756944000 31904 RAMANJANYANYA S/O LET. THIMANNA P & T COLONY - 393111 39 9 LT1 211 2 0 6551 145 1 0 3 0.9700 -39 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 9999999 BC3453435 0 0 0 1 0 0 0 0 0 0 RAMANJANYANYA,S/O LET. THIMANNA P & T COLONY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1449840018 2777944000 11737 C.K.HONNUR SAB S/O BUDEN SAB CTA - 393111 170 9 LT1 211 0.2400 0 3277 69 1 0 3 1 509 2.5700 0 0 260 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111112132452 0 0 0 1 0 0 0 0 0 0 C.K.HONNUR SAB S/O BUDEN SAB,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840025 2877944000 16369 PEERSAAB CTA - 393111 87 9 LT1 211 0.1600 0 15314 56 1 0 3 0 -154 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001080759 0 0 0 0 0 0 0 0 0 0 PEERSAAB,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 58.1700 64 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 1449839967 2907697591 63763 MOHAMMED SADDAM HUSSAIN 2ND CROSS CHELUGUDDA CHITRADURGA 393111 0 9 LT1 211 2 0 3438 59 1 0 3 1 77 0 0 0 250 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111116778931 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADDAM HUSSAIN,2ND CROSS CHELUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840036 3087944000 19529 KHALEEL - - - 393111 142 9 LT1 211 0.2000 0 3499 36 1 0 3 1 293 3.8100 0 0 870 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110032010 0 0 0 1 0 0 0 0 0 0 KHALEEL,- - - 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 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840047 3177944000 33765 MAHANTHESH CTA - 393111 151 9 LT1 211 0.2000 0 4025 0 1 0 28 1 -105 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110412891 0 0 0 0 0 0 0 0 0 0 MAHANTHESH,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 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840156 3236854000 26652 ABUDAL MUJIDA SAB MIGADDR 26652 393111 18 9 LT1 211 1 0 5620 21 1 0 3 0 0 22.2100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001065817 0 0 0 0 0 0 0 0 0 0 ABUDAL MUJIDA SAB,MIGADDR 26652 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840056 3256854000 23391 ANVAR - - - 393111 1008 9 LT1 211 0.2400 0 4345 10 1 0 3 0 88 1.1300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 100000 100001086270A 0 0 0 0 0 0 0 0 0 0 ANVAR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 8.6700 19 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 1449840059 3277944000 28144 YASHODAMMA CTA - 393111 146 9 LT1 211 0.8000 0 3780 0 1 0 3 0 -25 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001051692 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 12.7500 23 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 1449839993 3287944000 28145 DRAKAYANMMA MIGADDR 28145 393111 130 9 LT1 211 0.2400 0 1021 77 1 0 3 1 6358 56.4100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 1000000 1E2888903627 0 0 0 1 0 0 0 0 0 0 DRAKAYANMMA,MIGADDR 28145 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0901033 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 0.5600 2 1449840024 3387944000 18407 SHANMUKHAPPA - - - 393111 165 9 LT1 211 0.8000 0 4798 42 1 0 3 1 -3 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110410328 0 0 0 1 0 0 0 0 0 0 SHANMUKHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840118 3446854000 19517 RAGAPPA - - - 393111 103 9 LT1 211 0.2000 0 6685 12 1 0 3 0 -38 0 0 0 270 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001089073 0 0 0 0 0 0 0 0 0 0 RAGAPPA,- - - 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 0 0 0 0 2 1449840104 3477944000 19525 C.K. PYARU - - - 393111 154 9 LT1 211 0.2000 0 4574 43 1 0 3 0.9800 3974 35.6400 0 0 1030 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BD0900762 0 0 0 1 0 0 0 0 0 0 C.K. PYARU,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0900762 1 0 0 0 0 0 41 51 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449840041 3487944000 21452 MAHADEVAPPA - - - 393111 62 9 LT1 211 0.2400 0 3279 8 1 0 3 0 3 0 0 0 0 3931 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14008224 0 9999999 100001072675 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 0 0 0 0 0 0 19.7900 30 2023-06-23 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839975 3522976138 48866 Shama Parveen w o Zahiruddain NEAR AUTO STAND Agasanakallu 393111 1009 9 LT1 211 0.5000 0 3960 52 1 0 3 1 1163 9.9500 0 0 860 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111244828 0 0 0 1 0 0 0 0 0 0 Shama Parveen w o Zahiruddain,NEAR AUTO STAND Agasanakallu 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449840088 3577944000 17001 SIDDAPPA - - - 393111 54 9 LT1 211 0.2400 0 3419 19 1 0 3 0 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001072591 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-03-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840086 3777944000 21596 VAJJIDSAAB - - - 393111 118 9 LT1 211 0.4000 0 5291 61 1 0 3 1 139 1.6000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 100001077603AD 0 0 0 1 0 0 0 0 0 0 VAJJIDSAAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840090 3877944000 27034 JAYAMMA - - - 393111 160 9 LT1 211 0.2400 0 3969 0 1 0 28 1 -114 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 100001077690AD 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 64.8300 71 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 1449840017 3897851991 57651 ABDUL RAHIM SAB CHELUGUDDA NEAR AUTO STAND 393111 0 9 LT1 211 1 0 5634 101 1 0 3 1 346 2.4500 0 0 1100 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 100006702605 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM SAB,CHELUGUDDA NEAR AUTO STAND 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2695234 1 0 0 0 0 0 62.7500 69 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840174 3946854000 16208 SABAN SAB - - - 393111 30 9 LT1 211 0.1600 0 6966 24 1 0 3 0 11 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001069635 0 0 0 0 0 0 0 0 0 0 SABAN SAB,- - - 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 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840084 3977944000 19409 THASIF AHAMAD CTA - 393111 58 9 LT1 211 0.2000 0 11119 117 1 0 3 1 -5 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110039649 0 0 0 1 0 0 0 0 0 0 THASIF AHAMAD,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 111.7500 123 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449840123 4066854000 15466 MAJIDSAB - - - 393111 12 9 LT1 211 0.4400 0 4691 0 1 0 28 1 2654 29.3300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111111242922 0 0 0 0 0 0 0 0 0 0 MAJIDSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 30.0800 40 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 1449840055 4087944000 19530 BAASHA CTA - 393111 141 9 LT1 211 0.2000 0 7966 83 1 0 3 0 384 2.7100 49.3900 0 930 3931 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14008224 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001047431 0 0 0 0 0 0 0 0 0 0 BAASHA,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 69.3300 76 2023-06-24 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840095 4177944000 33372 S.K.PRBHU LINGAIAH CTA CTA 393111 29 9 LT1 211 0.4800 0 1089 0 1 0 3 0.5000 -41 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 9999999 67461073 0 0 0 0 0 0 0 0 0 0 S.K.PRBHU LINGAIAH,CTA CTA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449840099 4187944000 14235 MAJEER - - - 393111 155 9 LT1 211 0.1600 0 3338 85 1 0 3 1 -1 1 210 0 0 3931 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14008224 0 10000 111112251282 0 0 0 1 0 0 0 0 0 0 MAJEER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840061 4277944000 27008 GHOUSIYA ANJUM W/O MOHAMMED SADDAM HUSSAIN - - - 393111 133 9 LT1 211 0.2400 0 2200 45 1 0 3 1 2152 18.7800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 10000 111111938956 0 0 0 1 0 0 0 0 0 0 GHOUSIYA ANJUM W/O MOHAMMED SADDAM HUSSAIN,- - - 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 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840064 4287944000 27023 HAMEEDA BANU MIGADDR 27023 393111 94 9 LT1 211 0.2400 0 6263 19 1 0 3 0 0 0 0 0 70 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100001059698 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU,MIGADDR 27023 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840001 4290540553 50277 Gareebsha S O HUSSAINSAB YANE USMANSAB Agasanakallu 393111 0 9 LT1 211 2 0 10141 90 1 0 3 1 3 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110321877 0 0 0 1 0 0 0 0 0 0 Gareebsha,S O HUSSAINSAB YANE USMANSAB Agasanakallu 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840081 4377944000 27061 SRI ABDULGHANI - - - 393111 135 9 LT1 211 0.2400 0 4932 0 1 0 28 0 2 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001048819 0 0 0 0 0 0 0 0 0 0 SRI ABDULGHANI,- - - 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 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840080 4387944000 17343 HEMAVATHI M C/O VENKATESH - - - 393111 42 9 LT1 211 0.1200 0 2570 15 1 0 3 1 1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110149579 0 0 0 1 0 0 0 0 0 0 HEMAVATHI M C/O VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839957 4423046116 58662 SADDAM HUSSAIN CHOLUGUDDA CTA 393111 0 9 LT1 211 1 0 4784 62 1 0 3 1 603 5.3700 0 0 910 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111111441576 0 0 0 1 0 0 0 0 0 0 SADDAM HUSSAIN,CHOLUGUDDA CTA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2926712 1 0 0 0 0 0 58.3300 64 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840155 4456944000 39500 SHAKIRABI CHOLAGUDDA - 393111 122 9 LT1 211 1 0 10110 62 1 0 3 0 123 1 0 0 300 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001087589 0 0 0 0 0 0 0 0 0 0 SHAKIRABI,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 41 51 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 1449840094 4477944000 11797 NURULLA - - - 393111 117 9 LT1 211 0.2400 0 3023 0 1 0 28 1 5820 49.1800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110420481 0 0 0 0 0 0 0 0 0 0 NURULLA,- - - 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 1449840093 4487944000 18989 VASNNA CTA - 393111 48 9 LT1 211 0.8000 0 3910 49 1 0 3 0 2291 19.9900 0 0 750 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110513319 0 0 0 0 0 0 0 0 0 0 VASNNA,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 29.6700 40 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 1449840167 4556944000 P3843 HIDAYATH ULLA CTA - 393111 15 9 LT1 211 0 2 2524 50 1 0 3 1 600 4.2600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110131466 0 0 0 1 0 0 0 0 1 0 HIDAYATH ULLA,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840070 4577944000 20403 RAFFIDAABI MIGADDR 20403 393111 147 9 LT1 211 0.2400 0 3970 73 1 0 3 0 3613 29.5800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110517911 0 0 0 0 0 0 0 0 0 0 RAFFIDAABI,MIGADDR 20403 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 13.4200 23 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 1449840144 4656944000 35168 MD.ARIFF CTA - 393111 137 9 LT1 211 0.2400 0 1728 49 1 0 3 0.8900 2708 20.9800 0 0 620 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.620 (ignore if paid) 0 10000 67481677 0 0 0 1 0 0 0 0 0 0 MD.ARIFF,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 2023-08-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1449840107 4677944000 25677 AKBARSAAB - - - 393111 75 9 LT1 211 0.2400 0 4890 52 1 0 3 1 56 1 0 0 260 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110053779 0 0 0 1 0 0 0 0 0 0 AKBARSAAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840103 4682288377 53309 K Noorulla S O MD KHASIM Behind P & T Quatress 393111 0 9 LT1 211 2 0 9287 121 1 0 3 0.9800 562 3.4500 0 0 1390 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2146231 0 0 0 1 0 0 0 0 0 0 K Noorulla,S O MD KHASIM Behind P & T Quatress 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2146231 1 0 0 0 0 0 72.8300 80 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1449840057 4777944000 23246 ABDULBAFEERSAAB - - - 393111 115 9 LT1 211 0.2400 0 5897 0 1 0 3 0 2426 21.2300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001059370 0 0 0 0 0 0 0 0 0 0 ABDULBAFEERSAAB,- - - 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 1449839998 4800754000 31387 SHAANU BIN MIGADDR 31387 393111 1001 9 LT1 211 0.1200 0 8266 65 1 0 3 1 552 5.0900 0 0 1380 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 111111764228 0 0 0 1 0 0 0 0 0 0 SHAANU BIN,MIGADDR 31387 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 110 121 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839927 4846125203 57638 HIDAYATHULLA BEHIND PNT QUATRES HLK ROAD2 393111 0 9 LT1 211 2 0 13627 182 1 0 3 0.9600 0 0 0 0 2340 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 BC2690273 0 0 0 1 0 0 0 0 0 0 HIDAYATHULLA,BEHIND PNT QUATRES HLK ROAD2 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2690273 0 0 0 0 0 0 162 178 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1449840097 4877944000 24839 JAYARUNNISA MIGADDR 24839 393111 3 9 LT1 211 0.2400 0 1485 26 1 0 3 0.9700 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 9999999 BD1084678 0 0 0 1 0 0 0 0 0 0 JAYARUNNISA,MIGADDR 24839 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1449839982 4946854000 16764 GOUSPEER - - - 393111 31 9 LT1 211 0.1600 0 2609 80 1 0 3 1 741 6.3000 0 0 260 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001086954AD 0 0 0 1 0 0 0 0 0 0 GOUSPEER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840060 4977944000 11948 BAASASAAB - - - 393111 76 9 LT1 211 0.2000 0 11185 120 1 0 3 0 669 5.7300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001048397 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 81.8300 90 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 1449839995 5000837924 58634 MOHADEEN BASHA CHELUGUDDA ATO STAND NEAR 393111 0 9 LT1 211 1 0 4882 118 1 0 3 1 3706 32.6400 0 0 220 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111111634935 0 0 0 1 0 0 0 0 0 0 MOHADEEN BASHA,CHELUGUDDA ATO STAND NEAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2899298 1 0 0 0 0 0 47.2500 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840138 5177944000 30931 UASNA BANU CTA - 393111 166 9 LT1 211 0.4800 0 4758 20 1 0 3 1 166 2.2700 0 0 1090 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 111111539485 0 0 0 1 0 0 0 0 0 0 UASNA BANU,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD1013125 1 0 0 0 0 0 69.2500 76 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840173 5251702067 60579 ABDUL JABBAR SAB CHELUGUDDA CHITRADURGA 393111 0 9 LT1 211 1 0 2265 29 1 0 3 0.8900 906 8.0900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 10000 BC3073075 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR SAB,CHELUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449840075 5277944000 24052 ASHA BANU W/O SYED SANA ULLA CHOLAGUDDA - 393111 139 9 LT1 211 0.2400 0 2666 41 1 0 3 1 -14 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 999999 100001066661D 0 0 0 1 0 0 0 0 0 0 ASHA BANU W/O SYED SANA ULLA,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD1011274 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840071 5287944000 15913 T.VASANNA - - - 393111 44 9 LT1 211 0.2400 0 4734 0 1 0 3 0 -82 0 0 0 0 3931 2026-01-09 0 0 0 2025-07-09 3 0 0 0 0 14008224 0 99999 100001058595AD 0 0 0 0 0 0 0 0 0 0 T.VASANNA,- - - 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840164 5356854000 20640 SHAHINA BANU - - - 393111 1003 9 LT1 211 0.3600 0 7644 62 1 0 3 1 447 6.2900 0 0 790 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111333979 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU,- - - 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 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840171 5356944000 44045 DEVIRAMMA CHOLUGUDDA - 393111 180 9 LT1 211 0.2400 0 4133 0 1 0 28 0 -24 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100004609200 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 19.6400 30 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 1449840050 5377944000 13406 SHEKH HUSEN - - - 393111 107 9 LT1 211 0.1600 0 10665 49 1 0 3 1 829 7.6100 0 0 270 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110305089 0 0 0 1 0 0 0 0 0 0 SHEKH HUSEN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840051 5387854000 13650 ABDUL BASITH - - - 393111 1002 9 LT1 211 0.1600 0 7005 2 1 0 3 0 -68 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001067673 0 0 0 0 0 0 0 0 0 0 ABDUL BASITH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 17.8300 28 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 1449840053 5387944000 16018 BAASHASAAB - - - 393111 73 9 LT1 211 0.2000 0 10725 134 1 0 3 1 -1 0 0 0 280 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100001078095AD 0 0 0 1 0 0 0 0 0 0 BAASHASAAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840147 5456944000 40162 M THIPPESWAMY CHOLUGUDDA - 393111 152 9 LT1 211 0.2400 0 1675 0 1 0 3 1 5093 43.9200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110325083 0 0 0 1 0 0 0 0 0 0 M 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 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840083 5477944000 20679 MALLAMMA - - - 393111 148 9 LT1 211 0.2400 0 7005 17 1 0 2 0 524 5.2100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001076360 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - 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 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840078 5487944000 21486 IMBRAHIM SAAB - - - 393111 74 9 LT1 211 0.4800 0 4367 63 1 0 3 1 0 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110035387 0 0 0 1 0 0 0 0 0 0 IMBRAHIM SAAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840014 5506309379 AEH9098 Mohamed Inayathulla s/o Mohamedfeer AGASANAKALLU ROAD cholagudda 393111 15 9 LT1 211 3 0 9337 27 1 0 3 0 271 3.8000 0 0 610 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100004609431 0 0 0 0 0 0 0 0 0 0 Mohamed Inayathulla s/o Mohamedfeer,AGASANAKALLU ROAD cholagudda 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 86.5000 95 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 1449839944 5556944000 38689 HIDAYATULLA BEHIND P &T QUARTERS - 393111 13 9 LT1 211 0.2800 0 5192 32 1 0 3 0 1124 9.0400 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001084082 0 0 0 0 0 0 0 0 0 0 HIDAYATULLA,BEHIND P &T QUARTERS - 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 1449840158 5571721415 53310 K Noorulla S O MD KHASIM 1 Behind P & T Quatress 393111 0 9 LT1 211 1 0 5978 0 1 0 3 0.2900 1297 16.1200 0 0 1750 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 BC2146232 0 0 0 0 0 0 0 0 0 0 K Noorulla,S O MD KHASIM 1 Behind P & T Quatress 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2146232 1 0 0 0 0 0 147.1700 162 2023-09-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449840129 5573039049 69423 ANWAR BASHA CHOLUGUDDA CHITRADURGA 393111 0 9 LT1 211 2 0 799 33 1 0 3 0.8000 -88 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 100000 68273891 0 0 0 1 0 0 0 0 0 0 ANWAR BASHA,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 2024-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1449840134 5677944000 17340 MANJAMMA - - - 393111 82 9 LT1 211 0.1200 0 7585 84 1 0 3 0 368 4.9500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110319701 0 0 0 0 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 93.5000 103 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 1449840082 5777944000 19760 TIPPESWAMY - - - 393111 125 9 LT1 211 0.2000 0 6350 33 1 0 3 1 -17 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110129706 0 0 0 1 0 0 0 0 0 0 TIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 70.7300 78 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840052 5877944000 19403 GETHALAKSHMI - - - 393111 171 9 LT1 211 0.2000 0 4255 39 1 0 3 1 -24 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110313200 0 0 0 1 0 0 0 0 0 0 GETHALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840054 5887739079 P6321 HIDAYATHULLA BEHIND PNT QUATRES HLK ROAD1 393111 0 9 LT1 211 3 0 3462 47 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 14008224 0 99999 BC2690274 0 0 0 3 0 0 0 0 0 0 HIDAYATHULLA,BEHIND PNT QUATRES HLK ROAD1 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2690274 0 0 0 0 0 0 35.7500 46 2024-11-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1449839932 5946854000 18488 SYED - - - 393111 16 9 LT1 211 0.2400 0 8234 59 1 0 3 1 10 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111111321785 0 0 0 1 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 60.2500 66 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840120 5977944000 17543 HMATSAAN - - - 393111 56 9 LT1 211 0.1600 0 953 8 1 0 3 1 -36 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 100001072336AD 0 0 0 1 0 0 0 0 0 0 HMATSAAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839934 6046854000 19522 M.D.AMIRSAB - - - 393111 1007 9 LT1 211 0.2400 0 7079 57 1 0 3 0 1363 11.8900 63.2600 0 1130 3931 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14008224 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001088916 0 0 0 0 0 0 0 0 0 0 M.D.AMIRSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-25 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839933 6056854000 27007 GINATUNISA - - - 393111 1011 9 LT1 211 0.1800 0 10906 61 1 0 3 0 -58 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001054908 0 0 0 0 0 0 0 0 0 0 GINATUNISA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 66.4200 73 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 1449840062 6087944000 19736 PENNAPPA - - - 393111 129 9 LT1 211 0.2000 0 6614 75 1 0 2 0 1370 11.8400 0 0 1120 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001079175 0 0 0 0 0 0 0 0 0 0 PENNAPPA,- - - 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 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840068 6091605216 AEH10429 HIDAYATHULLA BEHIND PNT QUATRES HLK ROAD 393111 0 9 LT1 211 3 0 14996 201 1 0 3 0.9800 0 2.5300 0 0 0 3931 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 2019-05-22 BC2690272 0 0 0 1 0 0 0 0 0 0 HIDAYATHULLA,BEHIND PNT QUATRES HLK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2690272 0 0 0 0 0 0 173.3300 191 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1449840116 6177944000 31268 JABBAR SAB CTA - 393111 136 9 LT1 211 0.2400 0 2551 0 1 0 3 1 5107 44.4500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110148824 0 0 0 1 0 0 0 0 0 0 JABBAR SAB,CTA - 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 0.5600 2 1449840148 6277944000 9788 ALLAH BHAKSHI - - - 393111 108 9 LT1 211 0.1600 0 1870 72 1 0 3 0.8500 0 2.7600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 9999999 67491220 0 0 0 2 0 0 0 0 0 0 ALLAH BHAKSHI,- - - 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 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1449840031 6319998963 65971 M GOUSEPEER CHEALUGUDDA 393111 0 9 LT1 211 2 0 2194 10 1 0 3 0.8400 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 10000 67424212 0 0 0 0 0 0 0 0 0 0 M GOUSEPEER,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 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449840139 6356944000 44629 SUWVARNAMMA CHOLUGUDDA - 393111 179 9 LT1 211 0.4800 0 7527 12 1 0 3 0 36 0 0 0 300 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004611086 0 0 0 0 0 0 0 0 0 0 SUWVARNAMMA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 71.3300 78 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 1449840121 6377944000 11938 SHAHINA BANU W/O DADAPEER - - - 393111 132 9 LT1 211 0.1200 0 6000 58 1 0 3 1 2724 24.3300 0 0 2110 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.2110 (ignore if paid) 0 10000 111112090150 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU W/O DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840069 6387944000 18099 . - - - 393111 95 9 LT1 211 0.2400 0 903 15 1 0 3 1 3 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 999999 100001065347D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD1009867 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 0.5600 2 1449839935 6455744976 70864 RASHIDA BANU WO HIDAYATH ULLA BEHIND P AND T QUARTERS CHEALUGUDDA 393111 0 9 LT1 211 1 0 933 55 1 0 3 0.9500 546 4.1700 0 0 460 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.460 (ignore if paid) 0 100000 69950917 0 0 0 2 0 0 0 0 0 0 RASHIDA BANU WO HIDAYATH ULLA,BEHIND P AND T QUARTERS 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 2024-11-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1449839940 6456944000 39992 MD PASHA CHOLUGATTA - 393111 89 9 LT1 211 0.2400 0 5935 1 1 0 3 0 -96 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001072078 0 0 0 0 0 0 0 0 0 0 MD PASHA,CHOLUGATTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 45.9200 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 2 1449840132 6477944000 20177 BHADRAUNNISA - - - 393111 110 9 LT1 211 0.2400 0 694 8 1 0 3 0.9900 77 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 9999999 BD1082914 0 0 0 1 0 0 0 0 0 0 BHADRAUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1449839988 6556944000 35442 VENKATESH CTA - 393111 126 9 LT1 211 0.2400 0 1642 46 1 0 3 1 961 6.5800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110131329 0 0 0 1 0 0 0 0 0 0 VENKATESH,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 9.0800 19 2025-10-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840117 6577944000 28551 BASHA HUSSAIN - - - 393111 64 9 LT1 211 0.4800 0 1229 71 1 0 3 0.9500 1675 13.5600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 9999999 67490984 0 0 0 2 0 0 0 0 0 0 BASHA HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1449839960 6656944000 32418 ABDUL B CTA - 393111 143 9 LT1 211 0.2400 0 350 36 1 0 3 1 725 6.4000 63.1600 0 0 3931 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14008224 0 10000 111121067950 0 0 0 1 0 0 0 0 0 0 ABDUL B,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 16.7800 27 2024-11-22 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840150 6677944000 26315 B.SIDAPPA - - - 393111 65 9 LT1 211 0.4800 0 9465 37 1 0 3 0 -45 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001078124 0 0 0 0 0 0 0 0 0 0 B.SIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 80.6700 89 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 1449840168 6777944000 17360 . MIGADDR 17360 393111 41 9 LT1 211 1.2400 0 3731 65 1 0 3 0.8500 56 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 9999999 BD1011338 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 17360 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD1011338 0 0 0 0 0 0 60.3300 66 2024-11-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1449840125 6877854000 10771 SIVARUDRAMMA - - - 393111 28 9 LT1 211 0.2400 0 4420 139 1 0 3 1 761 3.8300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111111286598 0 0 0 1 0 0 0 0 0 0 SIVARUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840126 6877944000 12272 C.K.HONOOR SAB MIGADDR 12272 393111 169 9 LT1 211 0.2400 0 699 13 1 0 3 0.9900 -37 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 9999999 67491217 0 0 0 1 0 0 0 0 0 0 C.K.HONOOR SAB,MIGADDR 12272 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1449840130 6977854000 12011 SHABBIR - - - 393111 20 9 LT1 211 0.1600 0 13279 173 1 0 2 0 0 14.2000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001076379 0 0 0 0 0 0 0 0 0 0 SHABBIR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840131 6977944000 18098 . - - - 393111 91 9 LT1 211 0.2400 0 2495 111 1 0 3 0.9100 -2 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 9999999 67489574 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1449840011 7036854000 13524 AMIRA - - - 393111 1010 9 LT1 211 0.2000 0 7390 46 1 0 3 0 522 5 0 0 990 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001084144 0 0 0 0 0 0 0 0 0 0 AMIRA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 50.5800 56 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 1449840127 7087944000 13609 UDDINBAASHA - - - 393111 93 9 LT1 211 0.2000 0 4770 78 1 0 3 0.7800 329 2.5000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 9999999 BD0939255 0 0 0 2 0 0 0 0 0 0 UDDINBAASHA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0939255 1 0 0 0 0 0 59.8300 66 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449840073 7117186495 64921 AFSANA PARVEEN CHOLUGUDDA CHITRADURGA 393111 0 9 LT1 211 1 0 1665 56 1 0 3 1 4 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 999999 111118608819 0 0 0 1 0 0 0 0 0 0 AFSANA PARVEEN,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 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449840137 7187944000 12067 M.V.R.KRISNASETTY - - - 393111 159 9 LT1 211 0.2400 0 18825 43 1 0 3 1 403 3.7800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 9999999 100001066520D 0 0 0 1 0 0 0 0 0 0 M.V.R.KRISNASETTY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 39.5800 50 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840133 7188721393 50279 Gareeb sha S O HUSSAIN SAB YANE USMANSAB Near cholugudda circle 393111 0 9 LT1 211 1 0 8240 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 14008224 0 9999 100006847078 0 0 0 1 0 0 0 0 0 0 Gareeb sha,S O HUSSAIN SAB YANE USMANSAB Near cholugudda circle 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839981 7264754000 36638 ABDUL JAVED AGASANKALLU - 393111 32 9 LT1 211 1 0 11362 102 1 0 3 1 0 0 0 0 1440 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111300602 0 0 0 1 0 0 0 0 0 0 ABDUL JAVED,AGASANKALLU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839961 7277944000 20058 SRI C.A.KHALIL - - - 393111 140 9 LT1 211 0.1600 0 7100 63 1 0 3 1 -526 0 0 0 490 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110039424 0 0 0 1 0 0 0 0 0 0 SRI C.A.KHALIL,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839928 7356944000 43580 BHASHASAB CHELUGUDDA - 393111 92 9 LT1 211 1 0 7167 91 1 0 3 0.9000 165 1.1200 0 0 1350 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 BD1074367 0 0 0 2 0 0 0 0 0 0 BHASHASAB,CHELUGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1449840159 7377944000 24249 MUJASSIM KHANUM W/O K S RIYAZ UDDIN - - - 393111 32 9 LT1 211 0.1000 0 14182 83 1 0 3 1 163 2.2700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 100001064463AD 0 0 0 1 0 0 0 0 0 0 MUJASSIM KHANUM W/O K S RIYAZ UDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839977 7446854000 22849 YOUSEF KHAN - - - 393111 0 9 LT1 211 0.2400 0 5778 83 1 0 3 1 120 1.7400 0 0 1230 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 111111936433 0 0 0 1 0 0 0 0 0 0 YOUSEF KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839979 7456944000 38351 HIDAYATHULLA P&T QUATRES - 393111 19 9 LT1 211 1 0 2952 139 1 0 3 0.8200 564 2.9100 0 0 770 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 68255052 0 0 0 2 0 0 0 0 0 0 HIDAYATHULLA,P&T QUATRES - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 93.9700 103 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1449840163 7477944000 19523 BEEMANNA CTA - 393111 149 9 LT1 211 0.2000 0 1703 61 1 0 3 1 443 4.0700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 1000000 100001075358D 0 0 0 1 0 0 0 0 0 0 BEEMANNA,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0939254 0 0 0 0 0 0 75 83 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839937 7556944000 34457 JAREENA BANU CTA - 393111 100 9 LT1 211 0.2000 0 349 75 1 0 3 0.9200 4693 40.8700 0 0 800 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 70348346 0 0 0 2 0 0 0 0 0 0 JAREENA BANU,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449839936 7570854000 43649 SD ANVAR BHASHA CHELUGUDDA - 393111 161 9 LT1 211 1 0 5560 33 1 0 3 0 -35 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100004612765 0 0 0 0 0 0 0 0 0 0 SD ANVAR BHASHA,CHELUGUDDA - 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 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840161 7677944000 19454 HEMAVATHI M C/O VENKATESH - - - 393111 43 9 LT1 211 0.1200 0 3467 129 1 0 3 0.9200 947 4.9000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 999999 BD1009861 0 0 0 3 0 0 0 0 0 0 HEMAVATHI M C/O VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 49.1700 54 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1449839964 7759698062 62389 MAHABOOB BASHA CHELUGUDDA VILLAGE CHITRADURGA 393111 0 9 LT1 211 1 0 2765 9 1 0 3 1 2407 20.3000 0 0 840 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111114805676 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,CHELUGUDDA VILLAGE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839962 7777944000 19408 SAKKAR AALIKKAN - - - 393111 57 9 LT1 211 0.2000 0 4606 53 1 0 3 0 1892 16.5400 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001071378 0 0 0 0 0 0 0 0 0 0 SAKKAR AALIKKAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839997 7842922683 63764 MOHAMMED SADDAM HUSSAIN 2ND CROSS CHELUGUDDA CHITRADURGA 393111 0 9 LT1 211 1 0 2800 65 1 0 3 1 1222 16.9500 0 0 720 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111116778900 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADDAM HUSSAIN,2ND CROSS CHELUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839992 7856854000 17736 KSIM SAB - - - 393111 25 9 LT1 211 0.2400 0 747 54 1 0 3 0.7300 88 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 999999 67493822 0 0 0 0 0 0 0 0 0 0 KSIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449840153 7877944000 11264 DO - - - 393111 175 9 LT1 211 0.2000 0 4203 46 1 0 3 0.9800 -41 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 BD0858960 0 0 0 0 0 0 0 0 0 0 DO,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0858960 1 0 0 0 0 0 40.7500 51 2024-04-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449840101 7896147116 48524 Haseena banu W/O IMTHIYAZ CHOLUGUDDA Auto stand road 393111 0 9 LT1 211 1 0 9607 58 1 0 3 1 103 0 0 0 1680 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 0239426147D 0 0 0 1 0 0 0 0 0 0 Haseena banu,W/O IMTHIYAZ CHOLUGUDDA Auto stand road 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839976 7946854000 20526 DSTHAGIRI SAB - - - 393111 8 9 LT1 211 0.2400 0 12418 73 1 0 3 1 -5 4.9800 0 0 320 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111906310 0 0 0 1 0 0 0 0 0 0 DSTHAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839970 7947731765 72105 NEELAMMA WO VASANNA T CHOLGUDDA 393111 0 9 LT1 211 2 0 458 42 1 0 3 0.8300 2 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 1000000 69984878 0 0 0 0 0 0 0 0 0 0 NEELAMMA WO VASANNA T,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 2025-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1449839972 7961754000 33468 ABDULLA MIGADDR 33468 393111 21 9 LT1 211 0.2400 0 9065 77 1 0 2 0 726 6.0700 0 0 690 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001075964 0 0 0 0 0 0 0 0 0 0 ABDULLA,MIGADDR 33468 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 63.3300 70 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 1449840172 7977035479 49337 Siddappa s o Huliyappa HLK ROAD Opp javed stores 393111 0 9 LT1 211 1 0 3465 67 1 0 3 1 1087 8.1800 0 0 310 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110134459 0 0 0 1 0 0 0 0 0 0 Siddappa s o Huliyappa,HLK ROAD Opp javed stores 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840170 7977944000 22327 M S SUBRAMANYA So LATE SHANMUGAM - - - 393111 172 9 LT1 211 0.2400 0 5790 56 1 0 3 1 347 3.0500 0 0 320 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110053798 0 0 0 1 0 0 0 0 0 0 M S SUBRAMANYA So LATE SHANMUGAM,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449839969 8056854000 8920 SYED ENAYTHULA - - - 393111 13 9 LT1 211 0.2000 0 9450 66 1 0 3 1 -8 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111111300174 0 0 0 1 0 0 0 0 0 0 SYED ENAYTHULA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840157 8087944000 19410 SATHISH S/O GOVINDAPPA - - - 393111 114 9 LT1 211 0.2000 0 7780 47 1 0 3 0 87 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001063841 0 0 0 0 0 0 0 0 0 0 SATHISH S/O GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840112 8122771052 61889 SALMA KANAM CHELUGUDDA AUTO STAND NEAR CHITRADURGA 393111 0 9 LT1 211 1 0 4159 80 1 0 3 0.9700 1058 9.0400 0 0 270 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC3200333 0 0 0 2 0 0 0 0 0 0 SALMA KANAM,CHELUGUDDA AUTO STAND NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 71.5800 79 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1449839986 8177944000 31379 K VIJAYAKUMAR S%OKUBERAPP CTA - 393111 23 9 LT1 211 1 0 5116 20 1 0 3 1 -164 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110365782 0 0 0 1 0 0 0 0 0 0 K VIJAYAKUMAR S%OKUBERAPP,CTA - 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 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840142 8187944000 15462 MAHAMEDSAAB - - - 393111 157 9 LT1 211 0.4000 0 1357 29 1 0 3 1 1173 15.9700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 10000 111114690213 0 0 0 1 0 0 0 0 0 0 MAHAMEDSAAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840110 8210559150 49567 Azad basha S O ABDUL AZEEZ Near Cholugudda auto stand 393111 0 9 LT1 211 0.2800 0 5151 0 1 0 28 1 -50 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 6125104323D 0 0 0 0 0 0 0 0 0 0 Azad basha,S O ABDUL AZEEZ Near Cholugudda auto stand 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449840045 8256854000 22016 M.D.MEHABUB - - - 393111 1046 9 LT1 211 0.2400 0 9206 55 1 0 3 0 720 6.3600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001083292 0 0 0 0 0 0 0 0 0 0 M.D.MEHABUB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839980 8277944000 19486 SULTANA BANU W/O INAYATH ULLA - - - 393111 131 9 LT1 211 0.8000 0 5559 99 1 0 3 0.7400 5185 46.1500 0 0 90 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 BD1010339 0 0 0 2 0 0 0 0 0 0 SULTANA BANU W/O INAYATH ULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD1010339 1 0 0 0 0 0 44.7500 55 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1449839955 8287944000 13615 JAHIRAABI - - - 393111 121 9 LT1 211 0.2400 0 3033 69 1 0 3 0.8900 -159 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 9999999 67461600 0 0 0 1 0 0 0 0 0 0 JAHIRAABI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 113.6200 125 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1449840102 8316754000 37129 ZEENATH UNNISA CHOULU GUDDA - 393111 7 9 LT1 211 0.4800 0 7735 54 1 0 3 0 0 0 0 0 230 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001074768 0 0 0 0 0 0 0 0 0 0 ZEENATH UNNISA,CHOULU GUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 48.6700 54 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 1449840105 8336854000 26577 BIBIJAN - - - 393111 29 9 LT1 211 0.3600 0 1566 1 1 0 3 1 -64 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111111280975 0 0 0 1 0 0 0 0 0 0 BIBIJAN,- - - 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 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449840038 8356944000 40878 ABDUL JABBARSAB CHOLUGUDDA - 393111 103 9 LT1 211 0.4800 0 0 110 1 0 3 0.9100 -11 2.3400 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 BC2350608 0 0 0 1 0 0 0 0 0 0 ABDUL JABBARSAB,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 1 0 0 0 BC2350608 1 0 0 0 0 0 51.8300 57 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1449839974 8377944000 AEH1641 . - - - 393111 50 9 LT1 211 1 0 5966 0 1 0 28 1 1 0 0 0 280 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110327933 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2104419 0 0 0 0 0 0 53.5800 59 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 1449840020 8446854000 18439 ABUDAL JAMIR - - - 393111 33 9 LT1 211 0.1200 0 21534 114 1 0 3 0 -200 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001073143 0 0 0 0 0 0 0 0 0 0 ABUDAL JAMIR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 113.5000 125 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 1449840021 8456944000 38350 HIDAYATHULLA P&T QUATRES - 393111 12 9 LT1 211 1 0 16732 55 1 0 3 0 0 0 0 0 1480 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100001085596 0 0 0 0 0 0 0 0 0 0 HIDAYATHULLA,P&T QUATRES - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 115.3300 127 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 1449839965 8477944000 25435 MAHAMEDSAAB - - - 393111 158 9 LT1 211 0.2800 0 3243 71 1 0 3 1 609 4.7000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 9999999 111113740582 0 0 0 1 0 0 0 0 0 0 MAHAMEDSAAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840165 8487944000 AEH5971 Md.THAHIR MIGADDR AEH5971 393111 52 9 LT1 211 3 0 20451 0 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110272184 0 0 0 1 0 0 0 0 0 0 Md.THAHIR,MIGADDR AEH5971 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 246.5000 0 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839958 8577944000 16169 M S UMASHANKAR C/O M SIDDAPPA - 393111 49 9 LT1 211 0.1200 0 4914 85 1 0 3 0 385 1.9100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001076688 0 0 0 0 0 0 0 0 0 0 M S UMASHANKAR,C/O M SIDDAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 35.7500 46 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 1449840015 8656944000 32445 MOHAMMED AZHARUDDIN S/O MOHAMMED RIYAZUDDIN W/ IQBAL BASHA CHOLLGUDDA - 393111 30 9 LT1 211 1.2500 0 8541 123 1 0 3 1 231 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110037848 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZHARUDDIN S/O MOHAMMED RIYAZUDDIN,W/ IQBAL BASHA CHOLLGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0910365 1 0 0 0 0 0 73 80 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839951 8677944000 28112 MAHABUBBAAS - - - 393111 70 9 LT1 211 0.2400 0 13270 145 1 0 3 1 0 12.8000 0 0 680 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110054065 0 0 0 1 0 0 0 0 0 0 MAHABUBBAAS,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 108.6700 120 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839946 8765215586 53416 T Shivanna S O THIPPANNA Near Anjneye temple 393111 0 9 LT1 211 1 0 8145 121 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110357310 0 0 0 1 0 0 0 0 0 0 T Shivanna,S O THIPPANNA Near Anjneye temple 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2205742 1 0 0 0 0 0 44.9200 55 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839949 8777944000 16750 . - - - 393111 79 9 LT1 211 0.1600 0 3780 0 1 0 28 0 -8 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001078406 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839996 8856854000 15467 MAJIDSAB - - - 393111 11 9 LT1 211 0.4400 0 8966 32 1 0 3 1 -52 0 0 0 1890 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111111304103 0 0 0 1 0 0 0 0 0 0 MAJIDSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840140 9087944000 24805 SIDAPPA CTA - 393111 85 9 LT1 211 0.2000 0 2866 77 1 0 3 1 -4 5.0600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 100001063333AD 0 0 0 1 0 0 0 0 0 0 SIDAPPA,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 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449840012 9156854000 9312 M.D.INAYATULLA - - - 393111 14 9 LT1 211 0.2400 0 3837 94 1 0 3 1 1530 12.1300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 9999999 111111855027D 0 0 0 1 0 0 0 0 0 0 M.D.INAYATULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 96.6700 106 2024-11-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839950 9187944000 26555 HABEENBAANU - - - 393111 63 9 LT1 211 0.4000 0 1989 18 1 0 3 1 0 3.1300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110142079 0 0 0 1 0 0 0 0 0 0 HABEENBAANU,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0852360 1 0 0 0 0 0 13.4200 23 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839945 9277944000 20160 SRI ABDUL GHANI - - - 393111 134 9 LT1 211 0.2400 0 2132 0 1 0 28 1 2118 19.4700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 100001065210AD 0 0 0 0 0 0 0 0 0 0 SRI ABDUL GHANI,- - - 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 1449839948 9287944000 24072 KABEERULLA - - - 393111 144 9 LT1 211 0.1600 0 3982 13 1 0 3 1 508 6.4200 0 0 960 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110326885 0 0 0 1 0 0 0 0 0 0 KABEERULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 38.8300 49 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449839947 9377944000 11266 ASST.EXE.ENG. - - - 393111 173 9 LT1 211 0.2000 0 7322 1 1 0 3 0 -97 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001062654 0 0 0 0 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 0 0 0 0 2 1449839968 9477944000 23298 JABBER SAB - - - 393111 4 9 LT1 211 0.4800 0 12545 115 1 0 3 0 2194 19.1000 0 0 250 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001064051 0 0 0 0 0 0 0 0 0 0 JABBER 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 61 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 1449840141 9487944000 20022 MAHMEDTAAHER - - - 393111 53 9 LT1 211 0.2400 0 302 0 1 0 3 1 -1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 999 100006856102 0 0 0 1 0 0 0 0 0 0 MAHMEDTAAHER,- - - 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 0.5000 2 1449840160 9500182732 49287 Siddappa s o Huliyappa CHOLUGUDDA opp Javed stores 393111 0 9 LT1 211 2 0 3837 22 1 0 3 1 -616 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110133115 0 0 0 1 0 0 0 0 0 0 Siddappa s o Huliyappa,CHOLUGUDDA opp Javed stores 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840037 9556944000 34458 JAIBUNNISA CTA - 393111 101 9 LT1 211 0.2000 0 3199 35 1 0 3 1 721 9.7200 0 0 570 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100007219567 0 0 0 1 0 0 0 0 0 0 JAIBUNNISA,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0939253 1 0 0 0 0 0 33.7500 44 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839941 9677944000 19471 M.BASTAASAAB - - - 393111 72 9 LT1 211 0.8000 0 13677 157 1 0 3 1 2252 21.7700 0 0 2060 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 100001073351AD 0 0 0 1 0 0 0 0 0 0 M.BASTAASAAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 130.4200 143 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839930 9777944000 15534 GAFFURSAAB - - - 393111 86 9 LT1 211 0.2000 0 7631 77 1 0 3 1 42 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111110133181 0 0 0 1 0 0 0 0 0 0 GAFFURSAAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0917258 1 0 0 0 0 0 68.7500 76 2023-09-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449839931 9778619000 46882 ALLABAKSH S/O JAMANSAB CHOLUGUDDA 393111 0 9 LT1 211 0.2400 0 8720 63 1 0 3 0 185 1.6500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100004616224 0 0 0 0 0 0 0 0 0 0 ALLABAKSH S/O JAMANSAB,CHOLUGUDDA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 66.5800 73 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 1449839926 9783207736 63544 GAREEB SHA CHOLUGUDDA VILLAGE CHITRADURGA 393111 0 9 LT1 211 1 0 685 13 1 0 3 0.8400 1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 10000 BC3371383 0 0 0 1 0 0 0 0 0 0 GAREEB SHA,CHOLUGUDDA VILLAGE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2025-09-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1449840044 9868623240 54702 K P Meenakshi W O THIPPESWAMY Cholugudda 393111 0 9 LT1 211 1 0 789 18 1 0 3 0.8000 -48 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 9999999 67462093 0 0 0 0 0 0 0 0 0 0 K P Meenakshi,W O THIPPESWAMY Cholugudda 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2358925 1 0 0 0 0 0 65.0800 72 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449839983 9877944000 12093 M.D.IMBRAHIM - - - 393111 45 9 LT1 211 0.1600 0 5223 26 1 0 3 0.2000 479 6.7900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 BD0855687 0 0 0 1 0 0 0 0 0 0 M.D.IMBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0855687 0 0 0 0 0 0 48.8300 54 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1449839999 9977944000 19519 JABBARSAAB - - - 393111 111 9 LT1 211 0.2000 0 4497 34 1 0 3 0 56 0 0 0 300 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001060380 0 0 0 0 0 0 0 0 0 0 JABBARSAAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839966 9978479473 51249 Md Munthazar S O SUBANSAB HLK road 393111 0 9 LT1 211 1 0 5319 75 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111111300337 0 0 0 1 0 0 0 0 0 0 Md Munthazar,S O SUBANSAB HLK road 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC1971259 1 0 0 0 0 0 0.6700 11 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449840111 0239504737 66332 A H SHIVARUDRAPPA CHOLGUDDA 393111 0 9 LT3A 311 1 0 882 1 1 0 3 0.9800 676 5.6400 223.7400 0 0 3931 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14008224 0 10000 111120214313 0 0 0 0 0 0 0 0 1 0 A H SHIVARUDRAPPA,CHOLGUDDA 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 0 0 0 2 1449839954 0387944000 23525 J.S.SUJATHA MIGADDR 23525 393111 33 9 LT3A 311 0.2400 0 1768 20 1 0 3 1 390 1.9600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 999999 100006854104 0 0 0 1 0 0 0 0 1 0 J.S.SUJATHA,MIGADDR 23525 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 0.5600 2 1449840016 0556944000 36658 SHKIREEBI CWOLEGUDDA - 393111 123 9 LT3A 311 0.2400 0 1792 18 1 0 3 1 -1 8.1500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 999999 100006848217 0 0 0 1 0 0 0 0 1 0 SHKIREEBI,CWOLEGUDDA - 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 0.5600 2 1449840046 0756944000 32156 HIDAYATHULLA M.ABDUL JABBAR - 393111 17 9 LT3A 311 0.2400 0 3182 3 1 0 3 1 2008 18.2700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 999999 100006848731 0 0 0 1 0 0 0 0 1 0 HIDAYATHULLA,M.ABDUL JABBAR - 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 0.5600 2 1449840000 1471754000 33469 ABIDULLA MIGADDR 33469 393111 23 9 LT3A 311 0.2400 0 958 0 1 0 3 0 1565 15.3100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001059447 0 0 0 0 0 0 0 0 0 0 ABIDULLA,MIGADDR 33469 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 1449840087 2071754000 31922 JOUBEER SHABEER 393111 19 9 LT3A 311 0.1800 0 2389 4 1 0 3 0 0 14.3700 0 0 340 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001051638 0 0 0 0 0 0 0 0 0 0 JOUBEER,SHABEER 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 1449840124 2451538523 48007 Halimabi w/o late Fathe ahamed CHOLUGUDDA 2nd cross 393111 90 9 LT3A 311 1 0 709 0 1 0 3 0 6453 57.4900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 999999 111115892518 0 0 0 0 0 0 0 0 0 0 Halimabi w/o late Fathe ahamed,CHOLUGUDDA 2nd cross 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 1449840136 3556944000 36349 SHAKIRA BEE CHOLLAGUDDA - 393111 124 9 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 1000000 70341822 0 0 0 0 0 0 0 0 1 0 SHAKIRA BEE,CHOLLAGUDDA - 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 0.2000 2 1449840085 3988407687 57718 SHAKIRA CHEALGUDDA 393111 0 9 LT3A 311 1 0 3960 3 1 0 3 1 1418 12.7300 0 0 210 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100006903113 0 0 0 1 0 0 0 0 1 0 SHAKIRA,CHEALGUDDA 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2696845 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 0.5600 2 1449840079 4387854000 16205 ABDULJAFFAR - - - 393111 34 9 LT3A 311 0.1600 0 3297 137 1 0 3 0.9800 0 1 0 0 830 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 67489573 0 0 0 0 0 0 0 0 1 0 ABDULJAFFAR,- - - 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 0.2700 2 1449840151 4855786772 55933 Nagamathi W O HULIYAPPA Cholagudda 393111 1005 9 LT3A 311 0.5000 0 870 0 1 0 3 1 2167 19.8900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 100006915536 0 0 0 1 0 0 0 0 1 0 Nagamathi,W O HULIYAPPA Cholagudda 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2520553 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 0.5000 2 1449840100 5087944000 23527 SUJATHA CTA - 393111 35 9 LT3A 311 0.2400 0 1002 28 1 0 3 0.6100 0 0 0 0 700 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 67461362 0 0 0 0 0 0 0 0 1 0 SUJATHA,CTA - 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 0.2500 2 1449840128 5577944000 19680 THIPPESWAMY MIGADDR 19680 393111 37 9 LT3A 311 0.1600 0 1251 24 1 0 3 1 839 6.2300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 999999 100001071123D 0 0 0 1 0 0 0 0 1 0 THIPPESWAMY,MIGADDR 19680 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0939258 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 0.5600 2 1449840010 5624380293 71822 HEMAVATHI M CO VENKATESH B CHOLGUDDA NEAR AUTO STAND 393111 0 9 LT3A 311 4 0 490 42 1 0 3 0.9500 1284 6.7400 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 1000000 69987196 0 0 0 2 0 0 0 0 1 0 HEMAVATHI M CO VENKATESH B,CHOLGUDDA NEAR AUTO STAND 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 1 0 0 2.3800 2 1449839943 5648815733 58544 R N JEEVITHESH so LATE NARAYANA REDDY NEAR CHELUGUDDA AUTO STAND ROAD2 393111 0 9 LT3A 311 1 0 120 9 1 0 3 0.7200 271 1.3800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 100000 BC2875323 0 0 0 0 0 0 0 0 1 0 R N JEEVITHESH so LATE NARAYANA REDDY,NEAR CHELUGUDDA AUTO STAND ROAD2 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2875323 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 0.0800 2 1449840169 5856854000 21711 JINATHAUNISA - - - 393111 5 9 LT3A 311 0.2400 0 796 4 1 0 3 0 0 0 0 0 380 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001083102 0 0 0 0 0 0 0 0 0 0 JINATHAUNISA,- - - 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 1449840108 6187944000 15666 C.BAASHA MIGADDR 15666 393111 51 9 LT3A 311 0.2400 0 2446 7 1 0 3 1 296 1.5400 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 999999 100006855767 0 0 0 1 0 0 0 0 1 0 C.BAASHA,MIGADDR 15666 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 0.5600 2 1449840143 6271754000 32391 SYED THSINMUNNISA S/O ABDULRIYAZ CHOLGUDDA 393111 15 9 LT3A 311 0.1200 0 2114 0 1 0 3 1 2756 25.4100 0 0 520 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100006905899 0 0 0 1 0 0 0 0 1 0 SYED THSINMUNNISA,S/O ABDULRIYAZ CHOLGUDDA 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 0.5600 2 1449840146 6271903785 P6478 BHARATI AIRTEL LTD KBN STORES CHELUGUDDA 393111 0 9 LT3A 311 8 0 182856 3076 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 14008224 0 999999 C935216 0 0 0 9 0 0 0 0 1 0 BHARATI AIRTEL LTD,KBN STORES CHELUGUDDA 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 8.6200 2 1449840145 7577944000 17363 . - - - 393111 66 9 LT1 211 0.2400 0 653 3 1 0 3 1 211 1.0700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 100001079094AD 0 0 0 1 0 0 0 0 0 0 .,- - - 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 0.5000 2 1449840162 7177944000 32158 HIDAYATHULLA S\O MABDUL JABBAR - 393111 20 9 LT3A 311 0.2400 0 5943 78 1 0 3 0.9900 3361 39.9700 0 0 3090 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 ASD to be paid:Rs.3090 (ignore if paid) 0 10000 BD1050595 0 0 0 1 0 0 0 0 1 0 HIDAYATHULLA,S\O MABDUL JABBAR - 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 0.9300 2 1449839985 7268475205 53958 Gowramma W O SIDDAPPA Cholugudda 393111 0 9 LT3A 311 1 0 1120 35 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 999999 100006846201 0 0 0 1 0 0 0 0 1 0 Gowramma,W O SIDDAPPA Cholugudda 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC2257324 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 0.5000 2 1449840154 7287944000 23526 J.S.SUJATHA MIGADDR 23526 393111 34 9 LT3A 311 0.4800 0 383 0 1 0 3 1 433 3.2900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 999999 100007219566 0 0 0 1 0 0 0 0 1 0 J.S.SUJATHA,MIGADDR 23526 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0939257 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 0.5600 2 1449839984 7656944000 32608 RAMANJANAIAH CTA - 393111 40 9 LT3A 311 1 0 2651 4 1 0 3 1 742 6.1100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 999999 100006854976 0 0 0 1 0 0 0 0 1 0 RAMANJANAIAH,CTA - 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 0.5000 2 1449839971 8387944000 21066 AMMINAABIDASAGIRI MIGADDR 21066 393111 2 9 LT3A 311 0.2400 0 4837 138 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 999999 100006847428 0 0 0 1 0 0 0 0 1 0 AMMINAABIDASAGIRI,MIGADDR 21066 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 0.5600 2 1449839956 8556944000 34419 MOHAMMED RAFI CTA - 393111 38 9 LT3A 311 0.2400 0 94 6 1 0 3 1 1304 11.5400 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 9999999 67491201 0 0 0 0 0 0 0 0 1 0 MOHAMMED RAFI,CTA - 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 0.0800 2 1449840058 8822521820 53312 K Noorulla S O MD KHASIM 2 Behind P & T Quatress 393111 0 9 LT3A 311 2 0 9937 54 1 0 3 0.9900 5004 43.4700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 999999 BC1971422 0 0 0 0 0 0 0 0 1 0 K Noorulla,S O MD KHASIM 2 Behind P & T Quatress 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BC1971422 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 0.2900 2 1449839952 9177944000 32157 HIDAYATHULLA MABDUL JABBAR - 393111 18 9 LT3A 311 0.2400 0 4078 0 1 0 3 1 0 6.8200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 999999 100006856103 0 0 0 1 0 0 0 0 1 0 HIDAYATHULLA,MABDUL JABBAR - 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 0.7000 2 1449840007 9356944000 40571 MUHEEBULLA CHOLUGUDDA - 393111 178 9 LT3A 311 0.2400 0 288 12 1 0 3 0 6283 33.3200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 9999999 111113596554 0 0 0 0 0 0 0 0 1 0 MUHEEBULLA,CHOLUGUDDA - 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 1449839942 9387944000 23528 SUJATHA CTA - 393111 36 9 LT3A 311 0.2400 0 422 3 1 0 3 1 475 3.6000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 999999 100007219576 0 0 0 1 0 0 0 0 1 0 SUJATHA,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 BD0939256 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 0.5600 2 1449840008 9656854000 17737 KAASIMSAAB - - - 393111 26 9 LT3A 311 0.2400 0 1390 0 1 0 3 0 0 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001088470 0 0 0 0 0 0 0 0 0 0 KAASIMSAAB,- - - 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 1449840009 9656944000 32155 HIDAYATHULLA S\O ABDUL JABBAR - 393111 16 9 LT3A 311 0.2400 0 428 2 1 0 3 0 234 1.2400 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008224 0 9999999 100001083236 0 0 0 0 0 0 0 0 0 0 HIDAYATHULLA,S\O ABDUL JABBAR - 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 1449839929 5446854000 27039 . - - - 393111 27 9 LT1 211 0.2400 0 5720 0 1 0 3 1 17 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008224 0 99999 111111322639 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2