1449839477 8315299819 47712 Mumthaz w/o Ahamed basha CHOLUGUDDA 393114 134 9 LT1 212 0.4800 0 1915 60 1 0 3 0.7100 8012 68.5500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 9999999 67491212 0 0 0 1 0 0 0 0 0 0 Mumthaz w/o Ahamed basha,CHOLUGUDDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1449839457 0451754000 BCSL132 COMMISSIONER CMC CTA MIGADDR BCSL132 393114 100010 9 1LT6B-M 621 0.3300 0 43072 30 10 0 3 1 10797 73.0300 0 0 521460 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.521460 (ignore if paid) 0 999999 100007048462 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR BCSL132 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 1 2 1449839351 3706754000 CMC3122 COMMISSIONER CTA - 393114 100011 9 1LT6A-M 611 0 8 60957 1524 1 0 3 0.8100 24822 115.4900 0 0 870 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 C808539 0 0 0 9 0 0 0 0 1 0 COMMISSIONER,CTA - 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 8.7300 2 1449839454 0008854000 27044 PAHINA BANU - - - 393114 50 9 LT1 211 0.2400 0 4942 80 1 0 3 0.9700 3734 34.0400 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 99999 BC2599292 0 0 0 2 0 0 0 0 0 0 PAHINA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1449839449 0026754000 38724 VAHIDABANU CHOLAGUDDA - 393114 93 9 LT1 211 0.2400 0 6934 45 1 0 3 0 1185 10.7400 0 0 230 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112739026 0 0 0 0 0 0 0 0 0 0 VAHIDABANU,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839355 0072211348 55727 Meersab S O IMAMSAB Cholugudda 393114 0 9 LT1 211 2 0 9997 62 1 0 3 1 150 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 99999 100006215129D 0 0 0 1 0 0 0 0 0 0 Meersab,S O IMAMSAB Cholugudda 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839448 0118854000 24404 SMT SHARADAMMA - - - 393114 108 9 LT1 211 0.1200 0 1931 0 1 0 3 1 61 0 0 0 210 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111112948656 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD0939708 1 0 0 0 0 0 16 26 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839404 0149854000 26197 BUSTARUNNISA SAB MIGADDR 26197 393114 60 9 LT1 211 0.2800 0 3684 24 1 0 3 1 13 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 9999999 BD1012425 0 0 0 1 0 0 0 0 0 0 BUSTARUNNISA SAB,MIGADDR 26197 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD1012425 1 0 0 0 0 0 51.4400 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449839402 0160580272 51367 Budensab S O IMAMSAB Behind Masjid 393114 0 9 LT1 211 0.5000 0 2768 5 1 0 3 0.6700 2 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 99999 BC1971661 0 0 0 0 0 0 0 0 0 0 Budensab,S O IMAMSAB Behind Masjid 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC1971661 1 0 0 0 0 0 3.5000 14 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449839487 0208854000 27040 LAKSHMI DEVI - - - 393114 39 9 LT1 211 0.2400 0 3093 50 1 0 3 0.9900 470 4.6600 0 0 1650 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 BD1074638 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449839521 0300754000 31181 NARASIMAIAH MIGADDR 31181 393114 7 9 LT1 211 0.4800 0 8957 129 1 0 3 0.8600 2519 23.1000 0 0 1760 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.1760 (ignore if paid) 0 10000 BD1083034 0 0 0 2 0 0 0 0 0 0 NARASIMAIAH,MIGADDR 31181 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1449839459 0328471554 58862 YASMEEN BANU CHELUGUDDA NEAR MADINA MASIDI 393114 0 9 LT1 211 1 0 663 8 1 0 3 0.9600 366 3.4100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 100000 BC2938582 0 0 0 0 0 0 0 0 0 0 YASMEEN BANU,CHELUGUDDA NEAR MADINA MASIDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2938582 1 0 0 0 0 0 3.2500 13 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449839495 0425647361 62284 YASMEEN BANU CHELUGUDDA ,CHITRADURGA 393114 1002 9 LT1 211 1 0 4307 70 1 0 3 0.7700 1121 9.2000 0 0 240 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3272132 0 0 0 1 0 0 0 0 0 0 YASMEEN BANU,CHELUGUDDA ,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1449839522 0597854000 26132 NANNE SAB - - - 393114 29 9 LT1 211 0.2400 0 4267 35 1 0 3 1 26 0 0 0 340 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100006524441D 0 0 0 1 0 0 0 0 0 0 NANNE SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD0912858 1 0 0 0 0 0 42.7500 53 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839422 0659854000 26350 MANJAMMA - - - 393114 48 9 LT1 211 0.3600 0 4194 26 1 0 3 0 178 1.4400 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999999 100001086179 0 0 0 0 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 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 1449839524 0708854000 25028 SRI SADIQ ULLA - - - 393114 149 9 LT1 211 0.2400 0 7369 51 1 0 3 0 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999999 100001081117 0 0 0 0 0 0 0 0 0 0 SRI SADIQ ULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 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 1449839437 0757754000 37208 MEENAKSHAMMA CHOLUGUDDA - 393114 76 9 LT1 211 0.2400 0 3269 59 1 0 3 1 2430 21.2600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 99999 111112947022 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD0858040 1 0 0 0 0 0 20.7500 31 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839440 0759854000 20811 ABDUL KHUDDUS - - - 393114 141 9 LT1 211 0.2400 0 8248 53 1 0 3 0 857 7.9200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 99999 111112809193 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 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 1449839506 0808854000 24406 SRI H. BHEEMAPPA - - - 393114 84 9 LT1 211 0.1200 0 1020 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 14008223 0 99999 111112689358 0 0 0 1 0 0 0 0 0 0 SRI H. BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD0917260 1 0 0 0 0 0 7.6200 18 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839484 0835269103 46065 Naveenkumar s/o Devraj THIPPAREDDY NAGARA 393114 8 9 LT1 211 1 0 3519 7 1 0 3 0 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 0 111115877981 0 0 0 0 0 0 0 0 0 0 Naveenkumar s/o Devraj,THIPPAREDDY NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839359 0997854000 20331 YUNEES SAB - - - 393114 104 9 LT1 211 0.2400 0 375 5 1 0 3 0 298 8.1000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008223 0 100000 BD1074758 0 0 0 0 0 0 0 0 0 0 YUNEES SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449839456 1026754000 38728 LAKSHMIDEVI CHOLAGUDDA - 393114 66 9 LT1 211 0.1200 0 10572 88 1 0 3 0 235 0 0 0 420 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001087751 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839361 1090854000 29966 SMT. BABY ZAHIRA THIPPAREDDY NAGAR - 393114 6 9 LT1 211 0.2400 0 4615 79 1 0 3 1 -4 12.5700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 99999 111110140838 0 0 0 1 0 0 0 0 0 0 SMT. BABY ZAHIRA,THIPPAREDDY NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839505 1120754000 31015 SRIDEVI MIGADDR 31015 393114 0 9 LT1 211 0.2400 0 1988 7 1 0 3 0 97 1 0 0 460 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115884347 0 0 0 0 0 0 0 0 0 0 SRIDEVI,MIGADDR 31015 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.2400 22 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839460 1149854000 24661 SRI CHANDRAPPA - - - 393114 132 9 LT1 211 0.1200 0 3199 13 1 0 3 1 385 5.3500 -0.1100 0 0 3931 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 9999999 111112716722 0 0 0 1 0 0 0 0 0 0 SRI CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD1010385 1 0 0 0 0 0 75 83 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 1449839511 1208854000 26565 SRIDEVI - - - 393114 43 9 LT1 211 0.3600 0 4180 53 1 0 3 1 119 1.6700 0 0 920 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110514914 0 0 0 1 0 0 0 0 0 0 SRIDEVI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839489 1440139413 51311 Shahedabanu W O BABAJAN Cholugudda 393114 0 9 LT1 211 2 0 12018 110 1 0 3 1 981 9.2000 0 0 1860 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110514734 0 0 0 1 0 0 0 0 0 0 Shahedabanu,W O BABAJAN Cholugudda 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5960 2 1449839474 1551118331 48419 Nethravathi w/o Thippeswami KENCHANAKATTE Chitradurga 393114 7 9 LT1 211 2 0 5215 45 1 0 3 1 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 99999 111112689473 0 0 0 1 0 0 0 0 0 0 Nethravathi w/o Thippeswami,KENCHANAKATTE Chitradurga 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839381 1597854000 24405 SMT RATHNAMMA - - - 393114 143 9 LT1 211 0.1200 0 5495 0 1 0 3 0 5019 275.7200 0 0 0 3931 2026-01-09 0 0 0 2025-07-09 3 0 0 0 0 14008223 0 99999 111115870377 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839475 1657754000 38392 SHRFUNNISA CHOLUGUDDA - 393114 144 9 LT1 211 0.2400 0 2135 13 1 0 3 1 794 7.0400 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 9999999 111111565132 0 0 0 1 0 0 0 0 0 0 SHRFUNNISA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839458 1659854000 28150 SMT HASEENA BANU - - - 393114 96 9 LT1 211 0.2400 0 1283 0 1 0 28 0 496 3.9600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008223 0 100000 111112692093 0 0 0 0 0 0 0 0 0 0 SMT HASEENA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839378 1690954000 21534 PARWIN - - - 393114 127 9 LT1 211 0.3200 0 4569 39 1 0 3 0.8700 1111 10.3300 0 0 100 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.100 (ignore if paid) 0 99999 BD0851763 0 0 0 1 0 0 0 0 0 0 PARWIN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD0851763 1 0 0 0 0 0 42.9200 53 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1449839380 1708854000 21052 JEBHIMARIYA - - - 393114 89 9 LT1 211 0.3200 0 2714 131 1 0 3 0.9300 6683 59.1300 0 0 2950 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 BC3401693 0 0 0 2 0 0 0 0 0 0 JEBHIMARIYA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1449839528 1720271096 58850 RESHMA BANU CHELUGUDDA NEAR MADINA MASIDI 393114 0 9 LT1 211 1 0 2956 54 1 0 3 0.9300 536 4.2000 0 0 580 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC2926981 0 0 0 2 0 0 0 0 0 0 RESHMA BANU,CHELUGUDDA NEAR MADINA MASIDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2926981 1 0 0 0 0 0 32.4200 42 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1449839455 1759854000 27058 SRI ZABEENA BANU - - - 393114 80 9 LT1 211 0.2400 0 820 10 1 0 28 1 0 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 99999 111112947624 0 0 0 0 0 0 0 0 0 0 SRI ZABEENA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 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 1449839368 2008854000 22875 ABDUL KHUDDUS - - - 393114 58 9 LT1 211 0.2400 0 890 16 1 0 3 1 1240 9.8700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 9999999 100001084506D 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839416 2100098945 51029 Anjinappa S O THIPPERUDRAPPA Thippareddy nagara 393114 0 9 LT1 211 0.5000 0 928 0 1 0 28 1 1673 18.8200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 99999 111110134544 0 0 0 0 0 0 0 0 0 0 Anjinappa,S O THIPPERUDRAPPA Thippareddy nagara 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1449839485 2158230029 62283 YASMEEN BANU CHELUGUDDA ,CHITRADURGA1 393114 1001 9 LT1 211 1 0 2270 42 1 0 3 0.8800 1655 15.3500 0 0 260 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3272133 0 0 0 1 0 0 0 0 0 0 YASMEEN BANU,CHELUGUDDA ,CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449839467 2260854000 40945 T KAVITHA HLK ROAD - 393114 71 9 LT1 211 0.2400 0 4001 25 1 0 3 0 3098 27.0900 0 0 210 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001086460 0 0 0 0 0 0 0 0 0 0 T KAVITHA,HLK ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 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 1449839373 2310754000 30811 KASTORAMMA MIGADDR 30811 393114 41 9 LT1 211 0.2400 0 3434 45 1 0 3 1 613 4.7400 0 0 490 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110314280 0 0 0 1 0 0 0 0 0 0 KASTORAMMA,MIGADDR 30811 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839507 2331481853 46332 Meerasabi s/o Imamsabi PEERSAB COMPOUND BACKSIDE Cholagudda 393114 0 9 LT1 211 1 0 8689 66 1 0 3 0 3011 24.7200 0 0 480 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 6492710462 0 0 0 0 0 0 0 0 0 0 Meerasabi s/o Imamsabi,PEERSAB COMPOUND BACKSIDE Cholagudda 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839491 2455123588 55764 Mahanthamma W O MAHADEVAPPA Cholugudda 393114 0 9 LT1 211 1 0 1490 26 1 0 28 1 -1 4.4700 -0.1400 0 0 3931 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 99999 111110413814 0 0 0 0 0 0 0 0 0 0 Mahanthamma,W O MAHADEVAPPA Cholugudda 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2510845 1 0 0 0 0 0 19.7900 30 2023-11-11 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839406 2506754000 37061 FARIDA BANU CHALU GUDDA - 393114 99 9 LT1 211 0.2400 0 6887 63 1 0 3 1 752 7.2200 0 0 460 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115874810 0 0 0 1 0 0 0 0 0 0 FARIDA BANU,CHALU GUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449839470 2559854000 19073 MOHAMMED PEER - - - 393114 154 9 LT1 211 0.2400 0 1023 19 1 0 3 0.9700 121 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 999999 67493813 0 0 0 1 0 0 0 0 0 0 MOHAMMED PEER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD1012422 1 0 0 0 0 0 63.9200 70 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1449839468 2575717354 71974 CHILD DEVELOPMENT OFFICERS CHITRADURGA CHOLUGUDDA CHITRADURGA CHITRADURGA 393114 0 9 LT1 211 1 0 7 1 1 0 3 0.7400 1536 14.0600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 1000000 69982053 0 0 0 0 0 0 0 0 0 0 CHILD DEVELOPMENT OFFICERS CHITRADURGA,CHOLUGUDDA CHITRADURGA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449839423 2597854000 26562 MEHARUNNISA - - - 393114 55 9 LT1 211 0.3000 0 2385 42 1 0 3 0 2595 23.3200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 999999 111111538461 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD1011645 1 0 0 0 0 0 5.8300 16 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839376 2614554658 58863 AMEEDA BANU CHELUGUDDA NEAR MADINA MASIDI 393114 0 9 LT1 211 1 0 1841 44 1 0 3 1 1095 9.6100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 100000 111111668545 0 0 0 1 0 0 0 0 0 0 AMEEDA BANU,CHELUGUDDA NEAR MADINA MASIDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2938581 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 1 2 1449839435 2678654000 28243 * MIGADDR 28243 393114 28 9 LT1 211 0.2400 0 7224 184 1 0 3 0.9900 4333 41.1600 0 0 2030 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 BD1140571 0 0 0 2 0 0 0 0 0 0 *,MIGADDR 28243 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1449839512 2725619000 46623 SHAMSHAD HLK ROAD 393114 0 9 LT1 211 0.4800 0 7797 43 1 0 3 0 1328 11.7200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999999 111115894066 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,HLK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839417 2797854000 28151 HABEEB - - - 393114 114 9 LT1 211 0.2400 0 1905 42 1 0 3 0 773 7.0500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008223 0 100000 BD1074632 0 0 0 0 0 0 0 0 0 0 HABEEB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.0300 34 2023-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449839370 2814400230 58625 CHAMAN BI CHEALGUDDA 393114 0 9 LT1 211 1 0 1418 22 1 0 3 0.9600 56 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 10000 BC2898920 0 0 0 1 0 0 0 0 0 0 CHAMAN BI,CHEALGUDDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1449839513 2829247925 55383 Meersab S O LATE IMAMSAB Agasanakallu 393114 0 9 LT1 211 1 0 2644 29 1 0 3 1 1039 9.0100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 99999 100006106071D 0 0 0 1 0 0 0 0 0 0 Meersab,S O LATE IMAMSAB Agasanakallu 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839493 2849854000 22435 MOHAMMAD YASEEN SAB - - - 393114 40 9 LT1 211 0.2800 0 13242 121 1 0 3 1 29 0 0 0 2640 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 100001082852AD 0 0 0 1 0 0 0 0 0 0 MOHAMMAD YASEEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839375 3008854000 19971 RAJAPPA - - - 393114 113 9 LT1 211 0.2400 0 4465 78 1 0 3 0 528 3.6600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008223 0 99999 111115878988 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 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 1449839384 3208854000 26990 JAYAMMA MIGADDR 26990 393114 138 9 LT1 211 0.3600 0 5710 21 1 0 3 0 -27 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999999 111115868719 0 0 0 0 0 0 0 0 0 0 JAYAMMA,MIGADDR 26990 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839386 3212854000 44507 MEERA SAB CHOLUGUDDA - 393114 181 9 LT1 211 1 0 4815 50 1 0 3 0 1590 15.2500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999999 111115890132 0 0 0 0 0 0 0 0 0 0 MEERA SAB,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.4900 52 2023-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839395 3297854000 24881 B BASAVARAJU - - - 393114 70 9 LT1 211 0.1200 0 5890 33 1 0 3 1 4046 36.3900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 9999999 111111548209 0 0 0 1 0 0 0 0 0 0 B BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD1012429 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 1 2 1449839466 3370003758 46066 Naveenkumar s/o Devraj THIPPAREDDY NAGARA 393114 9 9 LT1 211 1 0 2886 50 1 0 3 0 291 4.1000 0 0 230 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 ASD to be paid:Rs.230 (ignore if paid) 0 0 111112707722 0 0 0 0 0 0 0 0 0 0 Naveenkumar s/o Devraj,THIPPAREDDY NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-12-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839482 3459854000 27006 KALIL ULLA - - - 393114 13 9 LT1 211 0.2400 0 2103 40 1 0 3 1 -2 1.1500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 9999999 111111548213 0 0 0 1 0 0 0 0 0 0 KALIL ULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 17.0800 27 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839433 3509754000 41809 IMAMHUSEEN CHOLUGUDDA - 393114 177 9 LT1 211 0.5000 0 6945 18 1 0 3 0 -40 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999 100001081039 0 0 0 0 0 0 0 0 0 0 IMAMHUSEEN,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 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 1449839420 3590954000 28275 DILSHAUNNISA - - - 393114 22 9 LT1 211 0.2400 0 6534 64 1 0 3 1 624 5 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 99999 111110310311 0 0 0 1 0 0 0 0 0 0 DILSHAUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839419 3597854000 25336 DADAPEER - - - 393114 79 9 LT1 211 0.4800 0 2093 60 1 0 3 0.8900 832 7.0400 0 0 1310 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 67462114 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-09-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1449839392 3694354973 62096 DADAPEER CHELUGUDDA BEHIND PEER SAB COMPOUND CHITRADURGA 393114 1002 9 LT1 211 1 0 5446 125 1 0 3 0.9600 1501 12.7500 0 0 2200 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.2200 (ignore if paid) 0 10000 BC3236586 0 0 0 2 0 0 0 0 0 0 DADAPEER,CHELUGUDDA BEHIND PEER SAB COMPOUND CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1449839390 3697854000 24073 KALIL ULLA - - - 393114 2 9 LT1 211 0.1600 0 2781 39 1 0 3 0.7300 16 0 0 0 800 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 BD1083040 0 0 0 0 0 0 0 0 0 0 KALIL ULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449839415 3797854000 21198 MAHANTHESHWARAPPA - - - 393114 86 9 LT1 211 0.2400 0 3068 84 1 0 3 0 575 4.4500 0 0 1100 3931 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008223 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 BD1083039 0 0 0 0 0 0 0 0 0 0 MAHANTHESHWARAPPA,- - - 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 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449839372 3929854000 26643 SMT SHAKEERABHI - - - 393114 117 9 LT1 211 0.2400 0 1618 26 1 0 3 0 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008223 0 100000 BD1074752 0 0 0 0 0 0 0 0 0 0 SMT SHAKEERABHI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449839371 3939754000 41030 MD NAJEERSAB AGASANAKALLU - 393114 53 9 LT1 211 1 0 6824 91 1 0 3 0.7700 -5 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 999999 BC2624575 0 0 0 0 0 0 0 0 0 0 MD NAJEERSAB,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2624575 1 0 0 0 0 0 78.6700 87 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449839504 3958654000 35981 KHASIM SAB CHOLAGUDDA CTA 393114 0 9 LT1 211 1 0 16 0 1 0 3 0 6280 373.4000 0 0 0 3931 2026-01-09 0 0 0 2025-06-09 3 0 0 0 0 14008223 0 999999 100007219406 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,CHOLAGUDDA CTA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839492 4067754000 38438 DADAPEER CHOLAGATTA CTA 393114 94 9 LT1 211 0.2400 0 3571 27 1 0 3 0.9900 41 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 999999 BD1011647 0 0 0 0 0 0 0 0 0 0 DADAPEER,CHOLAGATTA CTA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD1011647 1 0 0 0 0 0 73.4200 81 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449839425 4112854000 44171 MOSINA BHANU CHOLUGUDDA - 393114 180 9 LT1 211 0.2400 0 5153 53 1 0 3 0 1744 15.1200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999999 111115895272 0 0 0 0 0 0 0 0 0 0 MOSINA BHANU,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839461 4197854000 23579 CHAND PEER - - - 393114 49 9 LT1 211 0.4800 0 182 0 1 0 3 1 -28 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 9999999 111110039595D 0 0 0 1 0 0 0 0 0 0 CHAND PEER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD0917254 1 0 0 0 0 0 25.5000 36 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839429 4208854000 27013 MOULANA BHI - - - 393114 0 9 LT1 211 0.2400 0 4040 65 1 0 3 0.8900 -70 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 10000 BD1087484 0 0 0 1 0 0 0 0 0 0 MOULANA BHI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1449839424 4212521790 53948 Sahera banu W O SUBHAN SAB Cholugudda 393114 0 9 LT1 211 1 0 5765 95 1 0 3 0.9900 1576 13.1300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 99999 BC2254129 0 0 0 2 0 0 0 0 0 0 Sahera banu,W O SUBHAN SAB Cholugudda 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2254129 1 0 0 0 0 0 49.3300 54 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449839430 4218854000 20330 G SYED OBEDULLA MIGADDR 20330 393114 91 9 LT1 211 0.3200 0 883 185 1 0 3 0.9400 280 1.4500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 1000000 70350947 0 0 0 2 0 0 0 0 0 0 G SYED OBEDULLA,MIGADDR 20330 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1449839525 4349854000 26582 SRI MEERSAB CTA - 393114 135 9 LT1 211 2 0 21107 72 1 0 3 0 1428 12.5900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999999 111116039849 0 0 0 0 0 0 0 0 0 0 SRI MEERSAB,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839414 4397854000 21538 HANUMANTHAPPA - - - 393114 0 9 LT1 211 0.3200 0 2174 48 1 0 3 0.9300 26 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 9999999 BD1083036 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449839488 4459854000 28442 B JAHERA - - - 393114 5 9 LT1 211 0.4800 0 8551 103 1 0 3 1 490 2.4600 0 0 470 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110367137 0 0 0 1 0 0 0 0 0 0 B JAHERA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839426 4509754000 41810 IMAMHUSEEN CHOLUGUDDA - 393114 178 9 LT1 211 0.5000 0 6290 26 1 0 3 0 659 5.3500 0 0 1220 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001052734 0 0 0 0 0 0 0 0 0 0 IMAMHUSEEN,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 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 1449839517 4559854000 26627 S KUSHA - - - 393114 45 9 LT1 211 0.2400 0 3726 41 1 0 3 0.7600 224 3.1300 0 0 680 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BD0858516 0 0 0 0 0 0 0 0 0 0 S KUSHA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD0858516 1 0 0 0 0 0 49 54 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449839401 4626754000 38662 SHAMIM CHOLAGUDDA - 393114 15 9 LT1 211 0.1600 0 8595 47 1 0 3 0 511 7.3700 0 0 990 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001082129 0 0 0 0 0 0 0 0 0 0 SHAMIM,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 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 1449839526 4659229089 54610 Faridabanu W O DADAPEER Thippareddy nagara 393114 0 9 LT1 211 0.5000 0 3344 61 1 0 3 1 4504 37.7500 0 0 670 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110129912 0 0 0 1 0 0 0 0 0 0 Faridabanu,W O DADAPEER Thippareddy nagara 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-12-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449839483 4690954000 26348 NAZIRABI - - - 393114 121 9 LT1 211 0.4800 0 3024 79 1 0 3 0.9600 -1 7.3400 0 0 250 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BC3401880 0 0 0 1 0 0 0 0 0 0 NAZIRABI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1449839479 4692754000 35362 INAYATH MIGADDR 35362 393114 26 9 LT1 211 0.2400 0 3713 33 1 0 3 0 902 12.7400 -0.2700 0 230 3931 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14008223 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001085515 0 0 0 0 0 0 0 0 0 0 INAYATH,MIGADDR 35362 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 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 1449839393 4797854000 24884 SRI DHANUNJAYA - - - 393114 158 9 LT1 211 0.1200 0 5468 12 1 0 28 0 259 3.2900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999999 100001088298 0 0 0 0 0 0 0 0 0 0 SRI DHANUNJAYA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839428 4902854000 45170 PARVATHAMMA B V K S LAYOUT - 393114 182 9 LT1 211 0.2400 0 3625 15 1 0 3 0 148 2.1000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999999 111112754720 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,B V K S LAYOUT - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 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 1449839431 4908854000 21399 MADIN SAB - - - 393114 126 9 LT1 211 0.3200 0 4448 128 1 0 3 0 3976 34.8900 0 0 710 3931 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008223 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BD1074757 0 0 0 0 0 0 0 0 0 0 MADIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449839444 4990357874 58878 MUBINA CHELUGUDDA NEAR MADINA MASIDI 393114 0 9 LT1 211 1 0 3614 56 1 0 3 0.4800 -33 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 100000 BC2910356 0 0 0 0 0 0 0 0 0 0 MUBINA,CHELUGUDDA NEAR MADINA MASIDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449839394 5006771065 60786 BIBI JAHER THIPPAREDDY NAGARA CHITRADURGA 393114 0 9 LT1 211 1 0 2962 58 1 0 3 0.9600 197 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 10000 BC3115168 0 0 0 1 0 0 0 0 0 0 BIBI JAHER,THIPPAREDDY NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449839396 5008854000 22566 R.RANGAPPA CTA - 393114 95 9 LT1 211 0.2800 0 5702 112 1 0 3 0 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008223 0 100000 111112754690 0 0 0 0 0 0 0 0 0 0 R.RANGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2993099 1 0 0 0 0 0 79.7500 88 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 1449839432 5115454000 16352 SANNA HANUMANTHAPPA - - - 393114 0 9 LT1 211 0.1200 0 3770 0 1 0 2 0 54 8.1300 0 0 0 3931 2026-01-09 0 0 0 2025-04-09 0 0 0 0 0 14008223 0 9999999 100001082096 0 0 0 0 0 0 0 0 0 0 SANNA HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000873713 0 0 0 0 1 0 -30 0 0 0 14.2700 24 2023-07-01 2025-04-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839377 5149854000 16571 KHASEEM SAB - - - 393114 87 9 LT1 211 0.1600 0 4711 5 1 0 3 0.9800 2150 20.3100 0 0 410 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BD1011649 0 0 0 0 0 0 0 0 0 0 KHASEEM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD1011649 1 0 0 0 0 0 58.5000 64 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449839462 5186054228 64346 CHAMAN BI PEER SAB COMPOUND CHOLUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 1179 26 1 0 3 0.9800 219 1.1600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 100000 BC3432580 0 0 0 2 0 0 0 0 0 0 CHAMAN BI,PEER SAB COMPOUND CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1449839464 5203754000 34605 ABDUL UNNISA MIGADDR 34605 393114 12 9 LT1 211 0.2400 0 2606 35 1 0 3 1 78 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 99999 100001085181AD 0 0 0 1 0 0 0 0 0 0 ABDUL UNNISA,MIGADDR 34605 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD0851765 1 0 0 0 0 0 26 36 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839418 5208854000 16573 HANUMANTHAPPA - - - 393114 0 9 LT1 211 0.1600 0 5513 0 1 0 28 1 6482 52.9200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 99999 111110414585 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839514 5248654000 26585 SRI SYED DADA PEER - - - 393114 118 9 LT1 211 0.2400 0 2189 62 1 0 3 0.8800 0 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 9999999 67461576 0 0 0 0 0 0 0 0 0 0 SRI SYED DADA PEER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449839519 5259015612 68822 SALMA BANU CHOLUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 925 52 1 0 3 0.9300 764 6.3000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 100000 68263012 0 0 0 2 0 0 0 0 0 0 SALMA BANU,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449839518 5359854000 23316 SHEKH KHAN - - - 393114 134 9 LT1 211 0.3600 0 7286 51 1 0 3 0 -5 1.8700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999999 111115888201 0 0 0 0 0 0 0 0 0 0 SHEKH KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.2500 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 2 1449839442 5397854000 23392 CHANDRAMMA - - - 393114 56 9 LT1 211 0.2400 0 1207 44 1 0 3 0.9800 694 5.8300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 9999999 BD1083038 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1449839391 5410754000 28242 * MIGADDR 28242 393114 30 9 LT1 211 0.2400 0 5409 70 1 0 3 1 -14 16.3800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 99999 111110367800 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 28242 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839349 5449854000 18136 KHASI SAB JAN - - - 393114 34 9 LT1 211 0.2400 0 2625 34 1 0 3 0.7600 111 1.5800 0 0 590 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.590 (ignore if paid) 0 999999 BD0940238 0 0 0 0 0 0 0 0 0 0 KHASI SAB JAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449839365 5550091096 49620 Razkulla S O MOHAMMED Behind B V K S layout 393114 0 9 LT1 211 0.5000 0 8497 72 1 0 3 1 0 0 0 0 440 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.440 (ignore if paid) 0 99999 9844891799D 0 0 0 1 0 0 0 0 0 0 Razkulla,S O MOHAMMED Behind B V K S layout 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839366 5552722552 59989 DURUGAMMA PEERSAB COMPOUND CHELUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 5919 79 1 0 3 0.9400 3050 27.2600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 10000 BC3031995 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,PEERSAB COMPOUND CHELUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449839508 5559854000 28240 PYARIYA MIGADDR 28240 393114 38 9 LT1 211 0.2400 0 3250 58 1 0 3 0.9300 57 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 99999 BD0917259 0 0 0 0 0 0 0 0 0 0 PYARIYA,MIGADDR 28240 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449839515 5750854000 41076 FARZANA BVKS LAYOUT - 393114 101 9 LT1 211 0.5000 0 4884 59 1 0 3 0 1187 10.4200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999999 111115892983 0 0 0 0 0 0 0 0 0 0 FARZANA,BVKS LAYOUT - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 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 1449839389 5908854000 24652 SMT JAYAMMA - - - 393114 137 9 LT1 211 0.1200 0 1760 10 1 0 28 1 -43 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 999999 111115894692 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD0939707 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 1449839403 6023754000 34319 RAFIYA BANU MIGADDR 34319 393114 18 9 LT1 211 0.4000 0 16186 79 1 0 3 0 -3 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999999 100001089154 0 0 0 0 0 0 0 0 0 0 RAFIYA BANU,MIGADDR 34319 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71.5400 79 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 1449839353 6051690635 72314 RAZEEYA WO SUBHAN SAB THIPPAREDDY NAGARA 393114 0 9 LT1 211 1 0 1147 83 1 0 3 0.9200 -1347 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 1000000 68273778 0 0 0 1 0 0 0 0 0 0 RAZEEYA WO SUBHAN SAB,THIPPAREDDY NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1449839510 6062183637 46068 Naveenkumar s/o Devraj THIPPAREDDY NAGARA 393114 10 9 LT1 211 2 0 7586 78 1 0 3 0 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 0 111112716810 0 0 0 0 0 0 0 0 0 0 Naveenkumar s/o Devraj,THIPPAREDDY NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 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 1449839490 6081754000 35023 KHALEELULLA MIGADDR 35023 393114 17 9 LT1 211 0.4800 0 3416 30 1 0 3 1 291 2.4000 0 0 690 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100001082323AD 0 0 0 1 0 0 0 0 0 0 KHALEELULLA,MIGADDR 35023 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 21.5800 32 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839400 6132949112 69111 S CHOWDAPPA CHOLUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 1602 79 1 0 3 0.9500 958 8.3800 146.3400 0 450 3931 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111123784692 0 0 0 1 0 0 0 0 0 0 S CHOWDAPPA,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 2024-07-30 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839358 6149854000 22581 R.RANGAPPA - - - 393114 103 9 LT1 211 0.2800 0 4546 66 1 0 3 1 4966 44.1800 0 0 620 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112745609 0 0 0 1 0 0 0 0 0 0 R.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-09-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839476 6208854000 21055 MADEENA SAB - - - 393114 136 9 LT1 211 0.3600 0 4073 14 1 0 3 1 950 11.5700 0 0 2140 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111115884718D 0 0 0 1 0 0 0 0 0 0 MADEENA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BC2257420 1 0 0 0 0 0 143.6700 158 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839379 6252371405 70831 MAHADEVAMMA WO CHANNAMALLAPPA AGASANAKALLU 393114 0 9 LT1 211 1 0 152 20 1 0 3 0.9100 30 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 100000 69961696 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA WO CHANNAMALLAPPA,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1449839478 6308854000 22688 HANUMAKKA - - - 393114 67 9 LT1 211 0.3200 0 6771 55 1 0 2 0 -158 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 99999 111110409386 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 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 1449839434 6318854000 26193 SRI MEHABOOB SAB - - - 393114 158 9 LT1 211 0.3600 0 3495 40 1 0 3 0 -61 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999999 100001073101 0 0 0 0 0 0 0 0 0 0 SRI MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 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 1449839450 6397854000 27014 SMT ZAHERA - - - 393114 152 9 LT1 211 0.2400 0 10919 34 1 0 3 0 2 0 0 0 920 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001056563 0 0 0 0 0 0 0 0 0 0 SMT ZAHERA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 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 1449839356 6441754000 30077 PANDURANGAPPA MIGADDR 30077 393114 88 9 LT1 211 1 0 1426 96 1 0 3 0.9700 6700 59.4900 0 0 220 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 67399307 0 0 0 1 0 0 0 0 0 0 PANDURANGAPPA,MIGADDR 30077 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0.6400 11 2023-09-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1449839357 6449854000 20817 S ANASUYAMMA W/O S SURESH BABU - - - 393114 100 9 LT1 211 0.2400 0 1906 41 1 0 3 0.7900 59 1 0 0 1290 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 67461124 0 0 0 0 0 0 0 0 0 0 S ANASUYAMMA W/O S SURESH BABU,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 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 1449839523 6459854000 25027 NANNE SAB - - - 393114 33 9 LT1 211 0.2400 0 1141 30 1 0 3 0 153 1 0 0 650 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001086093 0 0 0 0 0 0 0 0 0 0 NANNE SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 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 1449839387 6559854000 26349 SUBAN SAB - - - 393114 61 9 LT1 211 0.4800 0 2750 44 1 0 3 1 7382 65.9500 336.7200 0 910 3931 2026-01-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111548214 0 0 0 1 0 0 0 0 0 0 SUBAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD1012430 1 0 0 0 0 0 9.5800 20 2023-08-09 2025-10-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839399 6641754000 30812 KASTORAMMA MIGADDR 30812 393114 42 9 LT1 211 0.2400 0 2150 10 1 0 3 1 19 22.6900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 999999 BD1011643 0 0 0 1 0 0 0 0 0 0 KASTORAMMA,MIGADDR 30812 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449839369 6651754000 32924 NAJEEMA BANU C/O DADAPEER CHELU GUDDA 393114 90 9 LT1 211 0.2400 0 6739 183 1 0 3 1 4905 39.3800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 99999 111112949014 0 0 0 5 0 0 0 0 0 0 NAJEEMA BANU,C/O DADAPEER CHELU GUDDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9100 2 1449839398 6846476057 LAKSHMI N Wo ANJANEYA S D B V K S LAYOUT BHEEMASAMUDRA ROAD CHITRADURGA 393114 0 9 LT1 211 2 0 40 2 1 0 3 0 4193 1129.9000 0 0 0 3931 2026-01-09 0 0 0 2023-10-09 3 0 0 0 0 14008223 0 100000 111117033433 0 0 0 0 0 0 0 0 0 0 LAKSHMI N Wo ANJANEYA S D,B V K S LAYOUT BHEEMASAMUDRA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 -164 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 1449839409 6908854000 26646 ASHWATHABHI - - - 393114 110 9 LT1 211 0.2400 0 4148 18 1 0 3 0 -7 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999999 111112739235 0 0 0 0 0 0 0 0 0 0 ASHWATHABHI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 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 1449839367 7064754000 35545 KARIYAPPA MIGADDR 35545 393114 63 9 LT1 211 0.2400 0 2074 51 1 0 3 1 590 5 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 1000000 1E2197474551 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,MIGADDR 35545 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839382 7149854000 20421 JABBAR SAB - - - 393114 81 9 LT1 211 0.2400 0 1361 17 1 0 3 0 -1 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008223 0 100000 111115889960 0 0 0 0 0 0 0 0 0 0 JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 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 1449839439 7229754000 40971 MD MUJEEB THIPPAREDDY NAGARA - 393114 157 9 LT1 211 0.2400 0 8935 107 1 0 3 0 869 7.7000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999999 100001073978 0 0 0 0 0 0 0 0 0 0 MD MUJEEB,THIPPAREDDY NAGARA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 61.7500 68 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 1449839447 7308854000 26993 SMT CHANDRAMMA - - - 393114 142 9 LT1 211 0.2400 0 1670 34 1 0 3 0 693 5.1200 0 0 80 3931 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008223 ASD to be paid:Rs.80 (ignore if paid) 0 100000 BD1074753 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449839443 7318854000 26641 BHIBHI - - - 393114 0 9 LT1 211 0.2400 0 2220 19 1 0 3 0 165 2.3200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008223 0 100000 BD1074751 0 0 0 0 0 0 0 0 0 0 BHIBHI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449839352 7358164000 44592 SHAMA BHANU AGASANAKALLU - 393114 54 9 LT1 211 0.2400 0 7655 64 1 0 3 0 -6 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999999 111115889041 0 0 0 0 0 0 0 0 0 0 SHAMA BHANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 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 1449839486 7397854000 22565 OBALESHAPPA - - - 393114 102 9 LT1 211 0.2400 0 1839 55 1 0 3 0.9500 -7 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 999999 BD0940232 0 0 0 2 0 0 0 0 0 0 OBALESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD0940232 1 0 0 0 0 0 20.7500 31 2025-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1449839385 7449854000 23573 SMT SUNANDA - - - 393114 111 9 LT1 211 0.1600 0 1868 0 1 0 28 0 1836 21.1400 0 0 650 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115883137 0 0 0 0 0 0 0 0 0 0 SMT SUNANDA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 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 1449839383 7459854000 19652 S BASHA SAB - - - 393114 4 9 LT1 211 0.8000 0 465 113 1 0 3 0.8300 -856 0 0 0 620 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 70350955 0 0 0 0 0 0 0 0 0 0 S BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449839452 7500932579 70821 MEER SAB SO IMAM SAB AGASANAKALLU 393114 0 9 LT1 211 2 0 934 46 1 0 3 0.7900 2298 31.3800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 100000 69970384 0 0 0 1 0 0 0 0 0 0 MEER SAB SO IMAM SAB,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1449839354 7559854000 25747 NOORJAN MIGADDR 25747 393114 57 9 LT1 211 0.4800 0 1405 54 1 0 3 0.8700 789 11.2500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 9999999 67468222 0 0 0 0 0 0 0 0 0 0 NOORJAN,MIGADDR 25747 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD0940237 1 0 0 0 0 0 53 58 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449839438 7636754000 36659 SHAKEELA BANU THIPPAREDDY NAGAR - 393114 25 9 LT1 211 0.2400 0 10942 62 1 0 3 0 0 0 0 0 1470 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100001084436 0 0 0 0 0 0 0 0 0 0 SHAKEELA BANU,THIPPAREDDY NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 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 1449839421 7749854000 21536 PARVEEN - - - 393114 51 9 LT1 211 0.3600 0 3680 101 1 0 3 0.9800 1437 13.1900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 9999999 BD1136187 0 0 0 2 0 0 0 0 0 0 PARVEEN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1449839480 7897854000 26190 SMT HARSHAD BHANU - - - 393114 155 9 LT1 211 0.3600 0 5699 55 1 0 3 1 655 5.9500 0 0 330 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110309439 0 0 0 1 0 0 0 0 0 0 SMT HARSHAD BHANU,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839481 7908854000 26007 SRI C.P. BHASHASAB - - - 393114 82 9 LT1 211 0.4800 0 2461 22 1 0 3 1 -24 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 99999 111112698130 0 0 0 1 0 0 0 0 0 0 SRI C.P. BHASHASAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839471 8000754000 26252 NILAMMA MIGADDR 26252 393114 0 9 LT1 211 0.3600 0 7658 46 1 0 3 0 1516 11.7200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999999 111115872942 0 0 0 0 0 0 0 0 0 0 NILAMMA,MIGADDR 26252 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839472 8008854000 28152 SRI CHANDPEER - - - 393114 128 9 LT1 211 0.2400 0 2008 27 1 0 3 0 3 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008223 0 99999 BC2877509 0 0 0 0 0 0 0 0 0 0 SRI CHANDPEER,- - - 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 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449839451 8018854000 26195 RUKHAYABI . MIGADDR 26195 393114 65 9 LT1 211 0.3600 0 4427 33 1 0 3 0.9900 287 2.2300 0 0 1110 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 BD1011642 0 0 0 1 0 0 0 0 0 0 RUKHAYABI .,MIGADDR 26195 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD1011642 1 0 0 0 0 0 106.7500 117 2023-09-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449839427 8039854000 24408 SMT VINODAMMA - - - 393114 0 9 LT1 211 0.1200 0 3110 26 1 0 3 0 737 6.5300 0 0 450 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112714106 0 0 0 0 0 0 0 0 0 0 SMT VINODAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839436 8149854000 26134 SHAMILA - - - 393114 1 9 LT1 211 0.2400 0 4833 59 1 0 3 0.5400 458 6.5100 0 0 210 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD1011650 0 0 0 0 0 0 0 0 0 0 SHAMILA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD1011650 1 0 0 0 0 0 55.4200 61 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449839463 8418854000 26648 SRI KHASIM SAB - - - 393114 124 9 LT1 211 0.3600 0 720 11 1 0 3 0 4050 36.2600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008223 0 100000 111112698534 0 0 0 0 0 0 0 0 0 0 SRI KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839465 8440492892 71387 TABSUM BANU WO JAFAR SADIQ ULLA CHOLGUDDA 393114 0 9 LT1 211 1 0 604 85 1 0 3 0.7500 1986 17.5000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 1000000 69985618 0 0 0 1 0 0 0 0 0 0 TABSUM BANU WO JAFAR SADIQ ULLA,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 2025-01-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449839502 8497854000 19564 JAMIR - - - 393114 36 9 LT1 211 0.2400 0 5397 39 1 0 3 1 361 3.4300 0 0 860 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110419603 0 0 0 1 0 0 0 0 0 0 JAMIR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839411 8659854000 26992 SMT HASEENA BHI - - - 393114 140 9 LT1 211 0.2400 0 3886 62 1 0 3 0.9900 1108 9.7200 0 0 320 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD1010387 0 0 0 1 0 0 0 0 0 0 SMT HASEENA BHI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD1010387 1 0 0 0 0 0 41.5200 52 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1449839494 8708854000 28655 MOHAMMAD ASAD ULLA MIGADDR 28655 393114 14 9 LT1 211 0.2400 0 13180 100 1 0 3 1 6 0 0 0 800 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110321216 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ASAD ULLA,MIGADDR 28655 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 138 152 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839407 8749854000 26650 RAMEJABI - - - 393114 47 9 LT1 211 0.3600 0 5147 41 1 0 3 1 -5 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 99999 111110150388 0 0 0 1 0 0 0 0 0 0 RAMEJABI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.8200 55 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839496 8810754000 29984 MAMTAZ MIGADDR 29984 393114 11 9 LT1 211 0.2400 0 1720 21 1 0 3 0 2562 22.9400 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999999 100001087322 0 0 0 0 0 0 0 0 0 0 MAMTAZ,MIGADDR 29984 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839350 8887854000 17289 HANUMANTHAPPA - - - 393114 46 9 LT1 211 0.1600 0 4751 98 1 0 3 0.9200 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 999999 BD0940236 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD0940236 1 0 0 0 0 0 52.3300 58 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449839509 8897854000 26655 SMT FARIDABHI - - - 393114 0 9 LT1 211 0.3600 0 6723 27 1 0 3 0 179 1.6700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999 100001082500 0 0 0 0 0 0 0 0 0 0 SMT FARIDABHI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839498 8908854000 26564 THAZEEM - - - 393114 68 9 LT1 211 0.2400 0 1236 0 1 0 28 1 4505 35.2700 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 9999999 100007219778 0 0 0 0 0 0 0 0 0 0 THAZEEM,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD0940231 1 0 0 0 0 0 8.5000 19 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839501 8909754000 39021 MD SAB THIPPAREDDYNAGARA - 393114 23 9 LT1 211 0.1600 0 6716 73 1 0 3 0 3 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999999 100001085970 0 0 0 0 0 0 0 0 0 0 MD SAB,THIPPAREDDYNAGARA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 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 1449839453 8940765206 59335 FARZANA BANU THIPPAREDDY NAGARA 393114 0 9 LT1 211 1 0 4376 19 1 0 3 1 3 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 100000 111111736509 0 0 0 1 0 0 0 0 0 0 FARZANA BANU,THIPPAREDDY NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 63.8300 70 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1449839397 8959854000 21068 HUCHAMMA - - - 393114 0 9 LT1 211 0.3200 0 3899 9 1 0 3 0 -48 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999999 111112745081 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17 27 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 1449839503 8997854000 20686 BEABEEJAAN - - - 393114 31 9 LT1 211 0.2400 0 4864 158 1 0 3 0.9400 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 9999999 67461154 0 0 0 1 0 0 0 0 0 0 BEABEEJAAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1449839473 9018854000 19090 PARVATHAMMA K W/O NAGARAJAPPA - - - 393114 173 9 LT1 211 0.1600 0 5301 55 1 0 3 1 91 0 0 0 660 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110050682 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA K W/O NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839412 9158176209 57572 PARVEEN CHEALGUDDA 393114 301 9 LT1 211 1 0 1719 35 1 0 3 0.9500 3888 32.4600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 99999 BC2682588 0 0 0 2 0 0 0 0 0 0 PARVEEN,CHEALGUDDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1449839408 9250118216 67645 DILASHAD BANU CHOLUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 1135 23 1 0 28 1 28 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 1000000 111121940971 0 0 0 0 0 0 0 0 0 0 DILASHAD BANU,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 2023-09-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449839363 9270854000 42548 SHARIF CHOLUGUDDA - 393114 179 9 LT1 211 0.2400 0 551 7 1 0 3 0.9900 -4 1 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 9999999 67399310 0 0 0 2 0 0 0 0 0 0 SHARIF,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1449839362 9290954000 26133 MD ASADULLA - - - 393114 150 9 LT1 211 0.2400 0 2267 35 1 0 3 0.8900 -4 2.0800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 10000 BD1050918 0 0 0 0 0 0 0 0 0 0 MD ASADULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449839405 9354999351 48568 SALIMA CHOLUGUDDA 393114 0 9 LT1 211 0.5000 0 5438 42 1 0 3 1 220 2.0600 0 0 300 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.300 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111115872104 0 0 0 1 0 0 0 0 0 0 SALIMA,CHOLUGUDDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839516 9402774085 71390 RESHMA WO SYED ALIM CHOLGUDDA 393114 0 9 LT1 211 1 0 674 56 1 0 3 0.8900 1102 9.6500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 1000000 69985619 0 0 0 0 0 0 0 0 0 0 RESHMA WO SYED ALIM,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 2025-01-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449839469 9439854000 27059 GULZAR BHANU - - - 393114 119 9 LT1 211 0.2400 0 29 6 1 0 3 0.8700 -23 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 1000000 70350948 0 0 0 0 0 0 0 0 0 0 GULZAR BHANU,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449839374 9477754000 37546 KUMARASWAMY THIPPAREDDY NAGARA CTA 393114 44 9 LT1 211 0.2500 0 861 40 1 0 3 0.7000 107 1 0 0 240 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 67399298 0 0 0 0 0 0 0 0 0 0 KUMARASWAMY,THIPPAREDDY NAGARA CTA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.5700 38 2023-11-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449839520 9497854000 21539 ABDUL WAJID - - - 393114 59 9 LT1 211 0.4000 0 6658 92 1 0 3 1 4428 36.6800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 99999 111110416703 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839441 9546475414 64345 NUSRATH BANU CHOLUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 2686 63 1 0 3 0.9100 0 0 0 0 710 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BC3432579 0 0 0 1 0 0 0 0 0 0 NUSRATH BANU,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449839497 9608854000 27095 SMT PHAKEERA - - - 393114 153 9 LT1 211 0.2400 0 213 0 1 0 28 1 1991 22.6100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 9999999 111114948189 0 0 0 0 0 0 0 0 0 0 SMT PHAKEERA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 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 1449839410 9659854000 16570 KHASEEMSAB - - - 393114 92 9 LT1 211 0.1600 0 3685 59 1 0 3 0.9600 1283 10.9700 0 0 220 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1012423 0 0 0 2 0 0 0 0 0 0 KHASEEMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 BD1012423 1 0 0 0 0 0 33.8300 44 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1449839360 9668654000 22689 HANUMAKKA MIGADDR 22689 393114 75 9 LT1 211 0.3200 0 732 71 1 0 3 0.8800 -7 10.4100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 1000000 69985316 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,MIGADDR 22689 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1449839364 9680954000 26645B7 SMT MUBINABHI MIGADDR 26645B7 393114 120 9 LT1 211 0.2400 0 5599 10 1 0 3 0 -86 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999999 111112809062 0 0 0 0 0 0 0 0 0 0 SMT MUBINABHI,MIGADDR 26645B7 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 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 1449839499 9708854000 26991 * - - - 393114 109 9 LT1 211 0.2400 0 2435 7 1 0 3 1 2 0 0 0 130 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112949185 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449839527 9908854000 23315 SHEKH KHAN - - - 393114 133 9 LT1 211 0.3600 0 7496 25 1 0 3 0 -92 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999999 111115876638 0 0 0 0 0 0 0 0 0 0 SHEKH KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 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 1449839388 0790080132 64540 PARVEEN BANU CHOLUGUDDA NEAR AGASANAKALLU CHITRADURGA 393114 0 9 LT3A 311 2 0 237 6 1 0 3 0.8000 461 2.4500 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 100000 BC3453606 0 0 0 1 0 0 0 0 1 0 PARVEEN BANU,CHOLUGUDDA NEAR AGASANAKALLU CHITRADURGA 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 0.8600 2 1449839500 3849777287 60696 SHAHINA BANU AGASANAKALLU CHITRADURGA 393114 0 9 LT3A 311 1 0 154 1 1 0 3 1 3166 29.1400 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 10000 111112040297 0 0 0 1 0 0 0 0 1 0 SHAHINA BANU,AGASANAKALLU CHITRADURGA 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 1 2 1449839413 4228314107 62285 YASMEEN BANU CHELUGUDDA ,CHITRADURGA2 393114 1003 9 LT3A 311 1 0 27 0 1 0 3 0.2900 4392 40.4800 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 10000 BC3272134 0 0 0 1 0 0 0 0 1 0 YASMEEN BANU,CHELUGUDDA ,CHITRADURGA2 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 1 2 1449839445 5880954000 28148 SRI NAGARAJAPPA - - - 393114 122 9 LT1 211 0.2400 0 1732 0 1 0 28 0 2879 595.1300 0 0 0 3931 2026-01-09 0 0 0 2024-02-09 0 0 0 0 0 14008223 0 99999 111115874799 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 -10 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 1449839446 5797854000 22526 ABEEBULLA - - - 393114 116 9 LT1 211 0.2400 0 80 0 1 0 28 1 2738 25.0900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 9999999 111115890491D 0 0 0 0 0 0 0 0 0 0 ABEEBULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2