1458592180 8418854000 26648 SRI KHASIM SAB - - - 393114 124 9 LT1 211 0.3600 0 720 11 1 0 28 0 4231 37.7100 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592117 8149854000 26134 SHAMILA - - - 393114 1 9 LT1 211 0.2400 0 4888 54 1 0 3 0.5300 465 4.4500 0 0 210 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BD1011650 1 0 0 0 0 0 55.4200 61 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458592069 8039854000 24408 SMT VINODAMMA - - - 393114 0 9 LT1 211 0.1200 0 3130 23 1 0 3 0 814 7.2000 0 0 450 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592150 8018854000 26195 RUKHAYABI . MIGADDR 26195 393114 65 9 LT1 211 0.3600 0 4427 33 1 0 3 0.9900 289 4.2000 -0.2300 0 1110 3931 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 111111538458 0 0 0 1 0 0 0 0 0 0 RUKHAYABI .,MIGADDR 26195 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD1011642 1 0 0 0 0 0 106.7500 117 2023-09-02 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592153 8008854000 28152 SRI CHANDPEER - - - 393114 128 9 LT1 211 0.2400 0 2008 27 1 0 3 0 32 0 28 0 0 3931 2026-02-09 0 0 0 2025-12-09 2 0 0 0 0 14008223 0 99999 111115890466 0 0 0 0 0 0 0 0 0 0 SRI CHANDPEER,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592151 8000754000 26252 NILAMMA MIGADDR 26252 393114 0 9 LT1 211 0.3600 0 7658 29 1 0 28 0 1528 12.1900 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592139 7908854000 26007 SRI C.P. BHASHASAB - - - 393114 82 9 LT1 211 0.4800 0 2478 18 1 0 3 1 -24 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592164 7897854000 26190 SMT HARSHAD BHANU - - - 393114 155 9 LT1 211 0.3600 0 5739 56 1 0 3 1 661 5.9500 0 0 330 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592104 7749854000 21536 PARVEEN - - - 393114 51 9 LT1 211 0.3600 0 3779 97 1 0 3 0.9800 0 13.3600 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458592199 7708854000 26084 KALIL ULLA - - - 393114 16 9 LT1 211 0.2400 0 2610 12 1 0 3 0 208 1.9300 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008223 0 100000 100001081608A 0 0 0 0 0 0 0 0 0 0 KALIL ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 23.5800 34 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592200 7636754000 36659 SHAKEELA BANU THIPPAREDDY NAGAR - 393114 25 9 LT1 211 0.2400 0 10986 52 1 0 3 0 0 0 0 0 1470 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592124 7559854000 25747 NOORJAN MIGADDR 25747 393114 57 9 LT1 211 0.4800 0 1438 41 1 0 3 0.8300 800 11.2400 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BD0940237 1 0 0 0 0 0 53 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458592189 7500932579 70821 MEER SAB SO IMAM SAB AGASANAKALLU 393114 0 9 LT1 211 2 0 971 35 1 0 3 0.7800 2329 31.3700 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 0 100000 69970384 0 0 0 2 0 0 0 0 0 0 MEER SAB SO IMAM SAB,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458592062 7459854000 19652 S BASHA SAB - - - 393114 4 9 LT1 211 0.8000 0 555 103 1 0 3 0.8100 -856 0 0 0 620 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 70350955 0 0 0 1 0 0 0 0 0 0 S BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458592065 7449854000 23573 SMT SUNANDA - - - 393114 111 9 LT1 211 0.1600 0 1868 0 1 0 28 0 1857 21.1400 0 0 650 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592135 7397854000 22565 OBALESHAPPA - - - 393114 102 9 LT1 211 0.2400 0 1908 62 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BD0940232 1 0 0 0 0 0 20.7500 31 2025-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458592089 7358164000 44592 SHAMA BHANU AGASANAKALLU - 393114 54 9 LT1 211 0.2400 0 7707 59 1 0 3 0 -6 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592175 7318854000 26641 BHIBHI - - - 393114 0 9 LT1 211 0.2400 0 2234 17 1 0 3 0 167 2.3100 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458592176 7308854000 26993 SMT CHANDRAMMA - - - 393114 142 9 LT1 211 0.2400 0 1710 33 1 0 3 0 698 7.7600 0 0 80 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1458592147 7229754000 40971 MD MUJEEB THIPPAREDDY NAGARA - 393114 157 9 LT1 211 0.2400 0 9034 97 1 0 3 0 1096 9.1500 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 61.7500 68 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592060 7149854000 20421 JABBAR SAB - - - 393114 81 9 LT1 211 0.2400 0 1371 13 1 0 3 0 -1 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458592133 7097854000 28761 YASMEEN BANU MIGADDR 28761 393114 97 9 LT1 211 0.4800 0 6553 58 1 0 3 0 450 6.4100 0 0 1420 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115878938 0 0 0 0 0 0 0 0 0 0 YASMEEN BANU,MIGADDR 28761 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-09-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592222 7064754000 35545 KARIYAPPA MIGADDR 35545 393114 63 9 LT1 211 0.2400 0 2112 42 1 0 3 1 595 8.3800 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592137 6908854000 26646 ASHWATHABHI - - - 393114 110 9 LT1 211 0.2400 0 4170 19 1 0 3 0 -6 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592068 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 1172.5700 0 0 0 3931 2026-02-09 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 2026-02-09 0 0 0 0 0 1 0 -164 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592079 6651754000 32924 NAJEEMA BANU C/O DADAPEER CHELU GUDDA 393114 90 9 LT1 211 0.2400 0 6918 170 1 0 3 1 6287 53.3300 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 0 99999 111112949014 0 0 0 3 0 0 0 0 0 0 NAJEEMA BANU,C/O DADAPEER CHELU GUDDA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1458592074 6641754000 30812 KASTORAMMA MIGADDR 30812 393114 42 9 LT1 211 0.2400 0 2181 14 1 0 3 0.9900 141 1 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 0 999999 BD1011643 0 0 0 0 0 0 0 0 0 0 KASTORAMMA,MIGADDR 30812 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458592161 6608854000 23154 J RAMAPPA - - - 393114 62 9 LT1 211 0.4800 0 8048 24 1 0 3 0 -9 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008223 0 9999999 100001082268 0 0 0 0 0 0 0 0 0 0 J RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592099 6559854000 26349 SUBAN SAB - - - 393114 61 9 LT1 211 0.4800 0 2750 44 1 0 3 1 7618 67.5500 506.7700 0 910 3931 2026-02-09 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 2026-02-09 0 0 0 0 0 BD1012430 1 0 0 0 0 0 9.5800 20 2023-08-09 2025-10-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592220 6459854000 25027 NANNE SAB - - - 393114 33 9 LT1 211 0.2400 0 1175 36 1 0 3 0 196 1.6100 0 0 650 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592097 6449854000 20817 S ANASUYAMMA W/O S SURESH BABU - - - 393114 100 9 LT1 211 0.2400 0 1943 38 1 0 3 0.7500 60 1 0 0 1290 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458592098 6441754000 30077 PANDURANGAPPA MIGADDR 30077 393114 88 9 LT1 211 1 0 1504 85 1 0 3 0.9400 7233 64.4000 0 0 220 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.6400 11 2023-09-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1458592165 6397854000 27014 SMT ZAHERA - - - 393114 152 9 LT1 211 0.2400 0 10961 35 1 0 3 0 2 0 0 0 920 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592136 6318854000 26193 SRI MEHABOOB SAB - - - 393114 158 9 LT1 211 0.3600 0 3541 42 1 0 3 0 -47 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592140 6308854000 22688 HANUMAKKA - - - 393114 67 9 LT1 211 0.3200 0 6826 55 1 0 2 0 -158 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592122 6252371405 70831 MAHADEVAMMA WO CHANNAMALLAPPA AGASANAKALLU 393114 0 9 LT1 211 1 0 186 31 1 0 3 0.8400 140 1 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458592142 6208854000 21055 MADEENA SAB - - - 393114 136 9 LT1 211 0.3600 0 4093 21 1 0 3 1 962 7.5500 0 0 2140 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BC2257420 1 0 0 0 0 0 143.6700 158 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592075 4228314107 62285 YASMEEN BANU CHELUGUDDA ,CHITRADURGA2 393114 1003 9 LT3A 311 1 0 27 0 1 0 3 0.2800 4647 42.6300 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458592224 3849777287 60696 SHAHINA BANU AGASANAKALLU CHITRADURGA 393114 0 9 LT3A 311 1 0 156 2 1 0 3 1 3427 31.4400 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592073 0790080132 64540 PARVEEN BANU CHOLUGUDDA NEAR AGASANAKALLU CHITRADURGA 393114 0 9 LT3A 311 2 0 237 6 1 0 3 0.8000 944 7.1200 480.5500 0 0 3931 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 100000 111117963186 0 0 0 1 0 0 0 0 1 0 PARVEEN BANU,CHOLUGUDDA NEAR AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592246 9908854000 23315 SHEKH KHAN - - - 393114 133 9 LT1 211 0.3600 0 7515 21 1 0 3 0 -92 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592102 9887754000 39512 IMRAN CHOLAGUDDA - 393114 145 9 LT1 211 0.2400 0 6435 0 1 0 28 0 -35 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008223 0 9999999 100001058233 0 0 0 0 0 0 0 0 0 0 IMRAN,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592225 9708854000 26991 * - - - 393114 109 9 LT1 211 0.2400 0 2435 7 1 0 3 1 2 0 0 0 130 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592106 9680954000 26645B7 SMT MUBINABHI MIGADDR 26645B7 393114 120 9 LT1 211 0.2400 0 5599 9 1 0 3 0 -86 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592108 9668654000 22689 HANUMAKKA MIGADDR 22689 393114 75 9 LT1 211 0.3200 0 789 61 1 0 3 0.8500 310 1.5000 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 253 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458592107 9659854000 16570 KHASEEMSAB - - - 393114 92 9 LT1 211 0.1600 0 3734 53 1 0 3 0.9600 1438 13.0100 0 0 220 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BD1012423 1 0 0 0 0 0 33.8300 44 2023-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458592205 9608854000 27095 SMT PHAKEERA - - - 393114 153 9 LT1 211 0.2400 0 213 0 1 0 28 1 2014 14.7500 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592115 9559854000 26210 DADAPEER - - - 393114 105 9 LT1 211 0.2400 0 7039 51 1 0 3 1 591 8.2300 0 0 110 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111112707414 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592212 9546475414 64345 NUSRATH BANU CHOLUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 2747 50 1 0 3 0.9000 0 1 0 0 710 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BC3432579 0 0 0 2 0 0 0 0 0 0 NUSRATH BANU,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458592230 9497854000 21539 ABDUL WAJID - - - 393114 59 9 LT1 211 0.4000 0 6789 107 1 0 3 1 5186 43.8700 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592109 9477754000 37546 KUMARASWAMY THIPPAREDDY NAGARA CTA 393114 44 9 LT1 211 0.2500 0 895 36 1 0 3 0.6900 108 1.4300 0 0 240 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.5700 38 2023-11-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458592216 9439854000 27059 GULZAR BHANU - - - 393114 119 9 LT1 211 0.2400 0 38 8 1 0 3 0.8500 -23 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458592198 9354999351 48568 SALIMA CHOLUGUDDA 393114 0 9 LT1 211 0.5000 0 5468 25 1 0 3 1 222 3.0300 0 0 300 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592094 9290954000 26133 MD ASADULLA - - - 393114 150 9 LT1 211 0.2400 0 2292 30 1 0 3 0.8500 320 1.6000 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458592092 9270854000 42548 SHARIF CHOLUGUDDA - 393114 179 9 LT1 211 0.2400 0 554 3 1 0 3 0.9900 -3 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 0 9999999 67399310 0 0 0 1 0 0 0 0 0 0 SHARIF,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1458592185 9250118216 67645 DILASHAD BANU CHOLUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 1135 0 1 0 3 1 29 1 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 0 1000000 111121940971 0 0 0 1 0 0 0 0 0 0 DILASHAD BANU,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592100 9158176209 57572 PARVEEN CHEALGUDDA 393114 301 9 LT1 211 1 0 1741 30 1 0 3 0.9600 4079 34.8300 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 0 99999 BC2682588 0 0 0 1 0 0 0 0 0 0 PARVEEN,CHEALGUDDA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458592186 9136754000 38642 SHAMABANU CHOLAGUDDA - 393114 19 9 LT1 211 0.1600 0 9649 95 1 0 3 0 220 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008223 0 9999999 100001086314 0 0 0 0 0 0 0 0 0 0 SHAMABANU,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592158 9018854000 19090 PARVATHAMMA K W/O NAGARAJAPPA - - - 393114 173 9 LT1 211 0.1600 0 5342 51 1 0 3 1 0 0 0 0 660 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592160 8997854000 20686 BEABEEJAAN - - - 393114 31 9 LT1 211 0.2400 0 5037 159 1 0 3 0.9300 3 1.6900 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 0 9999999 67461154 0 0 0 2 0 0 0 0 0 0 BEABEEJAAN,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458592215 8959854000 21068 HUCHAMMA - - - 393114 0 9 LT1 211 0.3200 0 3899 9 1 0 3 0 -48 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592213 8940765206 59335 FARZANA BANU THIPPAREDDY NAGARA 393114 0 9 LT1 211 1 0 4411 29 1 0 3 0.9700 57 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 0 100000 BC2975048 0 0 0 1 0 0 0 0 0 0 FARZANA BANU,THIPPAREDDY NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 63.8300 70 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1458592234 8909754000 39021 MD SAB THIPPAREDDYNAGARA - 393114 23 9 LT1 211 0.1600 0 6787 68 1 0 3 0 314 1.5700 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592249 8908854000 26564 THAZEEM - - - 393114 68 9 LT1 211 0.2400 0 1236 0 1 0 28 1 4540 53.3000 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BD0940231 1 0 0 0 0 0 8.5000 19 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592251 8897854000 26655 SMT FARIDABHI - - - 393114 0 9 LT1 211 0.3600 0 6723 27 1 0 3 0 181 1.6700 0.3300 0 0 3931 2026-02-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592110 8887854000 17289 HANUMANTHAPPA - - - 393114 46 9 LT1 211 0.1600 0 4852 95 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 0 999999 BD0940236 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD0940236 1 0 0 0 0 0 52.3300 58 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458592252 8810754000 29984 MAMTAZ MIGADDR 29984 393114 11 9 LT1 211 0.2400 0 1720 21 1 0 3 0 2878 25.8200 293.0600 0 0 3931 2026-02-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592072 8749854000 26650 RAMEJABI - - - 393114 47 9 LT1 211 0.3600 0 5147 41 1 0 3 1 -5 0 0 0 0 3931 2026-02-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.8200 55 2023-06-27 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592155 8708854000 28655 MOHAMMAD ASAD ULLA MIGADDR 28655 393114 14 9 LT1 211 0.2400 0 13243 68 1 0 3 1 6 0 0 0 800 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 138 152 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592071 8659854000 26992 SMT HASEENA BHI - - - 393114 140 9 LT1 211 0.2400 0 3886 62 1 0 3 0.9900 1188 10.7400 70.2800 0 320 3931 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115895638 0 0 0 1 0 0 0 0 0 0 SMT HASEENA BHI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD1010387 1 0 0 0 0 0 41.5200 52 2023-06-26 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592076 8559854000 16572 EMAMSAB CTA - 393114 0 9 LT1 211 0.1600 0 3130 0 1 0 28 0 4258 76.0600 0 0 0 3931 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14008223 0 9999999 100001070812 0 0 0 0 0 0 0 0 0 0 EMAMSAB,CTA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592154 8497854000 19564 JAMIR - - - 393114 36 9 LT1 211 0.2400 0 5429 34 1 0 3 1 364 5.0500 0 0 860 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592179 8440492892 71387 TABSUM BANU WO JAFAR SADIQ ULLA CHOLGUDDA 393114 0 9 LT1 211 1 0 674 76 1 0 3 0.6600 -3 19.1000 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 0 1000000 69985618 0 0 0 2 0 0 0 0 0 0 TABSUM BANU WO JAFAR SADIQ ULLA,CHOLGUDDA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458592143 6184754000 36390 ZAMEERBI CHOLEGUDDA - 393114 20 9 LT1 211 0.2400 0 4645 47 1 0 3 0 290 4.3600 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 0 9999 100007219392 0 0 0 0 0 0 0 0 0 0 ZAMEERBI,CHOLEGUDDA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD0940240 1 0 0 0 0 0 74.5000 82 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592114 6149854000 22581 R.RANGAPPA - - - 393114 103 9 LT1 211 0.2800 0 4590 49 1 0 3 1 5053 44.9200 0 0 620 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-09-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592123 6132949112 69111 S CHOWDAPPA CHOLUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 1707 58 1 0 3 0.9000 1021 9.6200 0 0 450 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 ASD to be paid:Rs.450 (ignore if paid) 0 100000 68272203 0 0 0 1 0 0 0 0 0 0 S CHOWDAPPA,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458592206 6081754000 35023 KHALEELULLA MIGADDR 35023 393114 17 9 LT1 211 0.4800 0 3445 31 1 0 3 1 293 3.7700 0 0 690 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 21.5800 32 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592233 6062183637 46068 Naveenkumar s/o Devraj THIPPAREDDY NAGARA 393114 10 9 LT1 211 2 0 7644 70 1 0 3 0 0 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458592066 6051690635 72314 RAZEEYA WO SUBHAN SAB THIPPAREDDY NAGARA 393114 0 9 LT1 211 1 0 1224 74 1 0 3 0.8800 -1213 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1458592070 6023754000 34319 RAFIYA BANU MIGADDR 34319 393114 18 9 LT1 211 0.4000 0 16280 88 1 0 3 0 103 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.5400 79 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592146 5908854000 24652 SMT JAYAMMA - - - 393114 137 9 LT1 211 0.1200 0 1760 7 1 0 28 1 -43 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BD0939707 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592163 5880954000 28148 SRI NAGARAJAPPA - - - 393114 122 9 LT1 211 0.2400 0 1732 0 1 0 28 0 2879 621.5400 0 0 0 3931 2026-02-09 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 2026-02-09 0 0 0 0 0 1 0 -10 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592192 5797854000 22526 ABEEBULLA - - - 393114 116 9 LT1 211 0.2400 0 80 0 1 0 28 1 2908 26.5400 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592240 5750854000 41076 FARZANA BVKS LAYOUT - 393114 101 9 LT1 211 0.5000 0 4884 59 1 0 3 0 1367 11.8000 169.5800 0 0 3931 2026-02-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-28 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592238 5559854000 28240 PYARIYA MIGADDR 28240 393114 38 9 LT1 211 0.2400 0 3291 49 1 0 3 1 1 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 0 99999 BD0917259 0 0 0 1 0 0 0 0 0 0 PYARIYA,MIGADDR 28240 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458592116 5552722552 59989 DURUGAMMA PEERSAB COMPOUND CHELUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 6013 81 1 0 3 0.9100 3250 28.7000 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458592119 5550091096 49620 Razkulla S O MOHAMMED Behind B V K S layout 393114 0 9 LT1 211 0.5000 0 8556 65 1 0 3 1 0 0 0 0 440 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592091 5449854000 18136 KHASI SAB JAN - - - 393114 34 9 LT1 211 0.2400 0 2655 30 1 0 3 0.6900 113 1.0600 0 0 590 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458592083 5410754000 28242 * MIGADDR 28242 393114 30 9 LT1 211 0.2400 0 5477 67 1 0 3 1 172 1 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592170 5397854000 23392 CHANDRAMMA - - - 393114 56 9 LT1 211 0.2400 0 1247 42 1 0 3 0.9900 865 7.5100 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 0 9999999 BD1083038 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458592219 5359854000 23316 SHEKH KHAN - - - 393114 134 9 LT1 211 0.3600 0 7336 46 1 0 3 0 18 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592235 5259015612 68822 SALMA BANU CHOLUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 1004 61 1 0 3 0.9300 1028 8.5800 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 0 100000 68263012 0 0 0 1 0 0 0 0 0 0 SALMA BANU,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458592248 5248654000 26585 SRI SYED DADA PEER - - - 393114 118 9 LT1 211 0.2400 0 2242 58 1 0 3 0.8300 1 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458592128 5208854000 16573 HANUMANTHAPPA - - - 393114 0 9 LT1 211 0.1600 0 5513 0 1 0 28 1 6680 57.8200 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592129 5203754000 34605 ABDUL UNNISA MIGADDR 34605 393114 12 9 LT1 211 0.2400 0 2642 36 1 0 3 1 79 1.1600 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BD0851765 1 0 0 0 0 0 26 36 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458592134 5186054228 64346 CHAMAN BI PEER SAB COMPOUND CHOLUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 1205 24 1 0 3 0.9800 383 3.0500 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1458592103 5149854000 16571 KHASEEM SAB - - - 393114 87 9 LT1 211 0.1600 0 4716 5 1 0 3 0.9800 2170 30.1100 0 0 410 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BD1011649 1 0 0 0 0 0 58.5000 64 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458592190 5115454000 16352 SANNA HANUMANTHAPPA - - - 393114 0 9 LT1 211 0.1200 0 3770 0 1 0 2 0 54 9.0700 0 0 0 3931 2026-02-09 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 2026-02-09 0 10000873713 0 0 0 0 1 0 -30 0 0 0 14.2700 24 2023-07-01 2025-04-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592188 5081754000 35361 M.D.ATHAULLA MIGADDR 35361 393114 21 9 LT1 211 0.2400 0 6722 42 1 0 3 0 -785 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008223 0 9999999 100001085934 0 0 0 0 0 0 0 0 0 0 M.D.ATHAULLA,MIGADDR 35361 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 61.7500 68 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592187 5077227557 65344 PARVIN CHOLUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 1448 162 1 0 3 0 5600 58.0100 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 0 10000 111119229170 0 0 0 0 0 0 0 0 0 0 PARVIN,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592130 5008854000 22566 R.RANGAPPA CTA - 393114 95 9 LT1 211 0.2800 0 5827 112 1 0 3 0 262 1.3200 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BC2993099 1 0 0 0 0 0 79.7500 88 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1458592172 5006771065 60786 BIBI JAHER THIPPAREDDY NAGARA CHITRADURGA 393114 0 9 LT1 211 1 0 3028 58 1 0 3 0.9700 413 3 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458592157 4990357874 58878 MUBINA CHELUGUDDA NEAR MADINA MASIDI 393114 0 9 LT1 211 1 0 3671 53 1 0 3 0.4600 -33 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458592067 4908854000 21399 MADIN SAB - - - 393114 126 9 LT1 211 0.3200 0 4554 112 1 0 3 0 4357 38.5900 0 0 710 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458592171 4902854000 45170 PARVATHAMMA B V K S LAYOUT - 393114 182 9 LT1 211 0.2400 0 3626 15 1 0 3 0 150 2.1000 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592145 4797854000 24884 SRI DHANUNJAYA - - - 393114 158 9 LT1 211 0.1200 0 5468 0 1 0 28 0 262 3.2800 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592236 9402774085 71390 RESHMA WO SYED ALIM CHOLGUDDA 393114 0 9 LT1 211 1 0 728 54 1 0 3 0.8500 1112 10.0800 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458592191 4692754000 35362 INAYATH MIGADDR 35362 393114 26 9 LT1 211 0.2400 0 3773 31 1 0 3 0 915 8.5600 0 0 230 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458592193 4690954000 26348 NAZIRABI - - - 393114 121 9 LT1 211 0.4800 0 3095 73 1 0 3 0.9800 115 1 0 0 250 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BC3401880 0 0 0 2 0 0 0 0 0 0 NAZIRABI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458592243 4659229089 54610 Faridabanu W O DADAPEER Thippareddy nagara 393114 0 9 LT1 211 0.5000 0 3344 61 1 0 3 1 4839 42.5200 297.2500 0 670 3931 2026-02-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-12-21 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592082 4626754000 38662 SHAMIM CHOLAGUDDA - 393114 15 9 LT1 211 0.1600 0 8595 30 1 0 3 0 -2 3.3600 0 0 990 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592229 4559854000 26627 S KUSHA - - - 393114 45 9 LT1 211 0.2400 0 3765 36 1 0 3 0.7900 227 3.1300 0 0 680 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BD0858516 0 0 0 1 0 0 0 0 0 0 S KUSHA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD0858516 1 0 0 0 0 0 49 54 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458592085 4509754000 41810 IMAMHUSEEN CHOLUGUDDA - 393114 178 9 LT1 211 0.5000 0 6290 11 1 0 3 0 664 7.9100 0 0 1220 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592228 4459854000 28442 B JAHERA - - - 393114 5 9 LT1 211 0.4800 0 8629 91 1 0 3 1 782 6.0700 0 0 470 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592194 4397854000 21538 HANUMANTHAPPA - - - 393114 0 9 LT1 211 0.3200 0 2213 40 1 0 3 0.9600 40 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458592232 4349854000 26582 SRI MEERSAB CTA - 393114 135 9 LT1 211 2 0 21197 75 1 0 3 0 1674 14.4500 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592078 4218854000 20330 G SYED OBEDULLA MIGADDR 20330 393114 91 9 LT1 211 0.3200 0 1037 146 1 0 3 0.9300 716 5.0400 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 0 1000000 70350947 0 0 0 3 0 0 0 0 0 0 G SYED OBEDULLA,MIGADDR 20330 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1458592152 4212521790 53948 Sahera banu W O SUBHAN SAB Cholugudda 393114 0 9 LT1 211 1 0 5854 86 1 0 3 0.9800 1945 16.7400 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 0 99999 BC2254129 0 0 0 1 0 0 0 0 0 0 Sahera banu,W O SUBHAN SAB Cholugudda 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2254129 1 0 0 0 0 0 49.3300 54 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458592174 4208854000 27013 MOULANA BHI - - - 393114 0 9 LT1 211 0.2400 0 4107 60 1 0 3 0.8800 -70 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458592167 4197854000 23579 CHAND PEER - - - 393114 49 9 LT1 211 0.4800 0 182 0 1 0 28 1 -28 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 0 9999999 111110039595D 0 0 0 0 0 0 0 0 0 0 CHAND PEER,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD0917254 1 0 0 0 0 0 25.5000 36 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592088 4139754000 40734 MUBEENA THIPPAREDDY NAGARA - 393114 24 9 LT1 211 0.5000 0 9522 74 1 0 3 0 2629 22.0200 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008223 0 9999999 100001083685 0 0 0 0 0 0 0 0 0 0 MUBEENA,THIPPAREDDY NAGARA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592086 4112854000 44171 MOSINA BHANU CHOLUGUDDA - 393114 180 9 LT1 211 0.2400 0 5197 41 1 0 3 0 1879 16.5000 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592173 4067754000 38438 DADAPEER CHOLAGATTA CTA 393114 94 9 LT1 211 0.2400 0 3591 22 1 0 3 0.9900 42 1 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BD1011647 1 0 0 0 0 0 73.4200 81 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458592162 3958654000 35981 KHASIM SAB CHOLAGUDDA CTA 393114 0 9 LT1 211 1 0 16 0 1 0 3 0 6280 428.8600 0 0 0 3931 2026-02-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592242 3939754000 41030 MD NAJEERSAB AGASANAKALLU - 393114 53 9 LT1 211 1 0 6901 81 1 0 3 0.8100 -5 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BC2624575 1 0 0 0 0 0 78.6700 87 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458592096 3929854000 26643 SMT SHAKEERABHI - - - 393114 117 9 LT1 211 0.2400 0 1647 29 1 0 3 0 0 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458592058 3797854000 21198 MAHANTHESHWARAPPA - - - 393114 86 9 LT1 211 0.2400 0 3127 72 1 0 3 0 587 5.3500 0 0 1100 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458592064 3697854000 24073 KALIL ULLA - - - 393114 2 9 LT1 211 0.1600 0 2840 42 1 0 3 0.7900 101 1 0 0 800 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458592061 3694354973 62096 DADAPEER CHELUGUDDA BEHIND PEER SAB COMPOUND CHITRADURGA 393114 1002 9 LT1 211 1 0 5591 127 1 0 3 0.9600 0 7.3500 0 0 2200 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458592184 3597854000 25336 DADAPEER - - - 393114 79 9 LT1 211 0.4800 0 2133 49 1 0 3 0.8500 839 12.1400 0 0 1310 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-09-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1458592181 3590954000 28275 DILSHAUNNISA - - - 393114 22 9 LT1 211 0.2400 0 6594 58 1 0 3 1 756 6.4800 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592111 3509754000 41809 IMAMHUSEEN CHOLUGUDDA - 393114 177 9 LT1 211 0.5000 0 6950 5 1 0 3 0 -40 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592203 3497854000 23575 ABDUL GARIM SAB - - - 393114 27 9 LT1 211 0.3200 0 7105 70 1 0 3 0.9600 -102 0 0 0 0 3931 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 999999 100007219395 0 0 0 0 0 0 0 0 0 0 ABDUL GARIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD0940239 1 0 0 0 0 0 109.8300 121 2023-06-28 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592202 3459854000 27006 KALIL ULLA - - - 393114 13 9 LT1 211 0.2400 0 2159 46 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 0 9999999 BD1012421 0 0 0 1 0 0 0 0 0 0 KALIL ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 17.0800 27 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458592217 3397854000 20685 SHIVALINGAMMA - - - 393114 37 9 LT1 211 0.1200 0 6268 44 1 0 3 0 -5 0 0 0 500 3931 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008223 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001085681 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592218 3370003758 46066 Naveenkumar s/o Devraj THIPPAREDDY NAGARA 393114 9 9 LT1 211 1 0 2934 46 1 0 3 0 415 3.2800 0 0 230 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-12-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1458592126 3297854000 24881 B BASAVARAJU - - - 393114 70 9 LT1 211 0.1200 0 5890 33 1 0 3 1 4082 54.6400 -0.3900 0 0 3931 2026-02-09 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 2026-02-09 0 0 0 0 0 BD1012429 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592113 3212854000 44507 MEERA SAB CHOLUGUDDA - 393114 181 9 LT1 211 1 0 4845 30 1 0 3 0 1605 22.6400 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.4900 52 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592112 3208854000 26990 JAYAMMA MIGADDR 26990 393114 138 9 LT1 211 0.3600 0 5730 23 1 0 3 0 -27 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592090 3008854000 19971 RAJAPPA - - - 393114 113 9 LT1 211 0.2400 0 4565 81 1 0 3 0 -1 1 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592141 2849854000 22435 MOHAMMAD YASEEN SAB - - - 393114 40 9 LT1 211 0.2800 0 13362 116 1 0 3 1 29 0 0 0 2640 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592223 2829247925 55383 Meersab S O LATE IMAMSAB Agasanakallu 393114 0 9 LT1 211 1 0 2674 29 1 0 3 1 1083 9.4800 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458592125 2814400230 58625 CHAMAN BI CHEALGUDDA 393114 0 9 LT1 211 1 0 1446 23 1 0 3 0.9800 111 1 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458592127 2797854000 28151 HABEEB - - - 393114 114 9 LT1 211 0.2400 0 1929 33 1 0 3 0 780 11 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.0300 34 2023-08-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458592241 2725619000 46623 SHAMSHAD HLK ROAD 393114 0 9 LT1 211 0.4800 0 7830 39 1 0 3 0 47 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592177 2678654000 28243 * MIGADDR 28243 393114 28 9 LT1 211 0.2400 0 7371 154 1 0 3 0.9900 37 0 0 0 2030 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458592121 2614554658 58863 AMEEDA BANU CHELUGUDDA NEAR MADINA MASIDI 393114 0 9 LT1 211 1 0 1879 41 1 0 3 1 1197 10.6400 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BC2938581 1 0 0 0 0 0 15.3300 25 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592208 2597854000 26562 MEHARUNNISA - - - 393114 55 9 LT1 211 0.3000 0 2423 41 1 0 3 1 774 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 0 999999 111111538461 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD1011645 1 0 0 0 0 0 5.8300 16 2023-08-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458592211 2575717354 71974 CHILD DEVELOPMENT OFFICERS CHITRADURGA CHOLUGUDDA CHITRADURGA CHITRADURGA 393114 0 9 LT1 211 1 0 7 1 1 0 3 0.7500 1695 15.5300 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458592210 2559854000 19073 MOHAMMED PEER - - - 393114 154 9 LT1 211 0.2400 0 1100 44 1 0 3 0.7800 280 1.9000 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 0 999999 67493813 0 0 0 2 0 0 0 0 0 0 MOHAMMED PEER,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD1012422 1 0 0 0 0 0 63.9200 70 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458592059 2506754000 37061 FARIDA BANU CHALU GUDDA - 393114 99 9 LT1 211 0.2400 0 6951 59 1 0 3 1 759 10.6800 0 0 460 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592138 2455123588 55764 Mahanthamma W O MAHADEVAPPA Cholugudda 393114 0 9 LT1 211 1 0 1490 26 1 0 28 1 3 0 -0.6100 0 0 3931 2026-02-09 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 2026-02-09 0 0 0 0 0 BC2510845 1 0 0 0 0 0 19.7900 30 2023-11-11 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592226 2331481853 46332 Meerasabi s/o Imamsabi PEERSAB COMPOUND BACKSIDE Cholagudda 393114 0 9 LT1 211 1 0 8751 59 1 0 3 0 3036 24.7200 0 0 480 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592101 2310754000 30811 KASTORAMMA MIGADDR 30811 393114 41 9 LT1 211 0.2400 0 3481 45 1 0 3 1 618 5.6400 0 0 490 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592159 2260854000 40945 T KAVITHA HLK ROAD - 393114 71 9 LT1 211 0.2400 0 4001 25 1 0 3 0 3182 27.5100 56.9100 0 210 3931 2026-02-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-28 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592118 2208854000 18673 BASHA SAB - - - 393114 32 9 LT1 211 0.2400 0 6742 27 1 0 3 0 -22 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008223 0 9999999 100001083512 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592209 2158230029 62283 YASMEEN BANU CHELUGUDDA ,CHITRADURGA1 393114 1001 9 LT1 211 1 0 2272 20 1 0 3 0.9900 1670 23.9900 0 0 260 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3272133 0 0 0 0 0 0 0 0 0 0 YASMEEN BANU,CHELUGUDDA ,CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458592201 2100098945 51029 Anjinappa S O THIPPERUDRAPPA Thippareddy nagara 393114 0 9 LT1 211 0.5000 0 928 0 1 0 28 1 1692 12.2700 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592087 2008854000 22875 ABDUL KHUDDUS - - - 393114 58 9 LT1 211 0.2400 0 890 16 1 0 3 1 1250 11.2000 0.1300 0 0 3931 2026-02-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-28 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592120 1810061512 62704 SHABEENA T M K COMPOUND NEAR CHELUGUDDA ROAD CHITRADURGA 393114 0 9 LT1 211 1 0 2914 61 1 0 3 0 359 3.1800 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 0 10000 111115261079 0 0 0 0 0 0 0 0 0 0 SHABEENA,T M K COMPOUND NEAR CHELUGUDDA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592207 1759854000 27058 SRI ZABEENA BANU - - - 393114 80 9 LT1 211 0.2400 0 820 8 1 0 28 1 1 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592231 1720271096 58850 RESHMA BANU CHELUGUDDA NEAR MADINA MASIDI 393114 0 9 LT1 211 1 0 3014 50 1 0 3 0.9800 762 6.3300 0 0 580 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BC2926981 1 0 0 0 0 0 32.4200 42 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458592081 1708854000 21052 JEBHIMARIYA - - - 393114 89 9 LT1 211 0.3200 0 2833 114 1 0 3 0.9500 7346 64.9900 0 0 2950 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458592084 1690954000 21534 PARWIN - - - 393114 127 9 LT1 211 0.3200 0 4611 40 1 0 3 0.9400 1176 10.8700 0 0 100 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BD0851763 1 0 0 0 0 0 42.9200 53 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458592168 1659854000 28150 SMT HASEENA BANU - - - 393114 96 9 LT1 211 0.2400 0 1283 0 1 0 3 0 500 3.9600 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592169 1657754000 38392 SHRFUNNISA CHOLUGUDDA - 393114 144 9 LT1 211 0.2400 0 2145 3 1 0 3 1 801 10.4400 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592077 1597854000 24405 SMT RATHNAMMA - - - 393114 143 9 LT1 211 0.1200 0 5495 0 1 0 3 0 5019 322.5400 0 0 0 3931 2026-02-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592166 1551118331 48419 Nethravathi w/o Thippeswami KENCHANAKATTE Chitradurga 393114 7 9 LT1 211 2 0 5264 42 1 0 3 1 0 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592156 1440139413 51311 Shahedabanu W O BABAJAN Cholugudda 393114 0 9 LT1 211 2 0 12158 96 1 0 3 1 1125 9.5200 0 0 1860 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592244 1208854000 26565 SRIDEVI - - - 393114 43 9 LT1 211 0.3600 0 4229 48 1 0 3 1 121 1.0900 0 0 920 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592132 1149854000 24661 SRI CHANDRAPPA - - - 393114 132 9 LT1 211 0.1200 0 3203 9 1 0 3 1 390 5.3400 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BD1010385 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592131 1120754000 31015 SRIDEVI MIGADDR 31015 393114 0 9 LT1 211 0.2400 0 1998 8 1 0 3 0 98 1 0 0 460 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.2400 22 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592105 1090854000 29966 SMT. BABY ZAHIRA THIPPAREDDY NAGAR - 393114 6 9 LT1 211 0.2400 0 4704 83 1 0 3 1 355 1.7400 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592196 1026754000 38728 LAKSHMIDEVI CHOLAGUDDA - 393114 66 9 LT1 211 0.1200 0 10635 85 1 0 3 0 235 0 0 0 420 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458592095 0997854000 20331 YUNEES SAB - - - 393114 104 9 LT1 211 0.2400 0 375 5 1 0 3 0 486 3.5700 179.9000 0 0 3931 2026-02-09 0 0 0 2025-12-09 2 0 0 0 0 14008223 0 100000 111115894798 0 0 0 0 0 0 0 0 0 0 YUNEES SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592178 0835269103 46065 Naveenkumar s/o Devraj THIPPAREDDY NAGARA 393114 8 9 LT1 211 1 0 3532 11 1 0 3 0 0 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592237 0808854000 24406 SRI H. BHEEMAPPA - - - 393114 84 9 LT1 211 0.1200 0 1020 0 1 0 3 1 -10 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BD0917260 1 0 0 0 0 0 7.6200 18 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592149 0759854000 20811 ABDUL KHUDDUS - - - 393114 141 9 LT1 211 0.2400 0 8248 53 1 0 3 0 907 8.1900 42.0800 0 0 3931 2026-02-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592148 0757754000 37208 MEENAKSHAMMA CHOLUGUDDA - 393114 76 9 LT1 211 0.2400 0 3318 49 1 0 3 1 2579 23.0900 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BD0858040 1 0 0 0 0 0 20.7500 31 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592221 0708854000 25028 SRI SADIQ ULLA - - - 393114 149 9 LT1 211 0.2400 0 7443 57 1 0 3 0 57 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592080 0659854000 26350 MANJAMMA - - - 393114 48 9 LT1 211 0.3600 0 4215 32 1 0 3 0 179 2.5300 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592247 0597854000 26132 NANNE SAB - - - 393114 29 9 LT1 211 0.2400 0 4326 50 1 0 3 0.9800 123 1 0 0 340 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0912858 0 0 0 1 0 0 0 0 0 0 NANNE SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD0912858 1 0 0 0 0 0 42.7500 53 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458592239 0425647361 62284 YASMEEN BANU CHELUGUDDA ,CHITRADURGA 393114 1002 9 LT1 211 1 0 4361 63 1 0 3 0.7000 1130 14.6600 0 0 240 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458592144 0328471554 58862 YASMEEN BANU CHELUGUDDA NEAR MADINA MASIDI 393114 0 9 LT1 211 1 0 668 8 1 0 3 0.8200 369 5.1500 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BC2938582 1 0 0 0 0 0 3.2500 13 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458592227 0300754000 31181 NARASIMAIAH MIGADDR 31181 393114 7 9 LT1 211 0.4800 0 9061 109 1 0 3 0.8800 0 0 0 0 1760 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458592245 0208854000 27040 LAKSHMI DEVI - - - 393114 39 9 LT1 211 0.2400 0 3093 50 1 0 3 0.9900 475 3.1700 0.3400 0 1650 3931 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100001088109D 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592204 0160580272 51367 Budensab S O IMAMSAB Behind Masjid 393114 0 9 LT1 211 0.5000 0 2771 5 1 0 3 0.8100 2 0 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BC1971661 1 0 0 0 0 0 3.5000 14 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458592197 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 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 9999999 111111548208 0 0 0 1 0 0 0 0 0 0 BUSTARUNNISA SAB,MIGADDR 26197 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD1012425 1 0 0 0 0 0 51.4400 57 2023-06-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592195 0118854000 24404 SMT SHARADAMMA - - - 393114 108 9 LT1 211 0.1200 0 1931 0 1 0 3 1 61 0 0 0 210 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 BD0939708 1 0 0 0 0 0 16 26 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592093 0072211348 55727 Meersab S O IMAMSAB Cholugudda 393114 0 9 LT1 211 2 0 10067 62 1 0 3 1 349 2.4000 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592183 0026754000 38724 VAHIDABANU CHOLAGUDDA - 393114 93 9 LT1 211 0.2400 0 6990 44 1 0 3 0 1380 11.8200 0 0 230 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592182 0008854000 27044 PAHINA BANU - - - 393114 50 9 LT1 211 0.2400 0 4942 80 1 0 3 0.9700 -13 11.6900 218.9600 0 0 3931 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008223 0 99999 111110516396 0 0 0 2 0 0 0 0 0 0 PAHINA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-28 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458592063 3706754000 CMC3122 COMMISSIONER CTA - 393114 100011 9 1LT6A-M 611 0 8 63419 1756 1 0 3 0.8200 45111 306.6700 0 0 870 3931 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008223 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 C808539 0 0 0 10 0 0 0 0 1 0 COMMISSIONER,CTA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1400 2 1458592214 0451754000 BCSL132 COMMISSIONER CMC CTA MIGADDR BCSL132 393114 100010 9 1LT6B-M 621 0.3300 0 43072 13 10 0 3 1 14425 110.6000 0 0 521460 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458592250 8315299819 47712 Mumthaz w/o Ahamed basha CHOLUGUDDA 393114 134 9 LT1 212 0.4800 0 1974 50 1 0 3 0.7100 8218 67.6500 0 0 0 3931 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2