1442418136 4112854000 44171 MOSINA BHANU CHOLUGUDDA - 393114 180 9 LT1 211 0.2400 0 5101 42 1 0 3 0 1556 13.6400 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418176 4067754000 38438 DADAPEER CHOLAGATTA CTA 393114 94 9 LT1 211 0.2400 0 3547 25 1 0 3 0.9800 40 1 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 999999 BD1011647 0 0 0 1 0 0 0 0 0 0 DADAPEER,CHOLAGATTA CTA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD1011647 1 0 0 0 0 0 73.4200 81 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1442418223 3958654000 35981 KHASIM SAB CHOLAGUDDA CTA 393114 0 9 LT1 211 1 0 16 0 1 0 3 0 6280 317.9400 0 0 0 3931 2025-12-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418219 3939754000 41030 MD NAJEERSAB AGASANAKALLU - 393114 53 9 LT1 211 1 0 6740 87 1 0 3 0.7500 -5 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BC2624575 1 0 0 0 0 0 78.6700 87 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1442418052 3929854000 26643 SMT SHAKEERABHI - - - 393114 117 9 LT1 211 0.2400 0 1587 27 1 0 3 0 -1 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1442418162 3797854000 21198 MAHANTHESHWARAPPA - - - 393114 86 9 LT1 211 0.2400 0 2982 61 1 0 3 0 376 2.8100 0 0 1100 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1442418165 3697854000 24073 KALIL ULLA - - - 393114 2 9 LT1 211 0.1600 0 2743 40 1 0 3 1 16 0 0 0 800 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111113391091 0 0 0 1 0 0 0 0 0 0 KALIL ULLA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418163 3694354973 62096 DADAPEER CHELUGUDDA BEHIND PEER SAB COMPOUND CHITRADURGA 393114 1002 9 LT1 211 1 0 5322 122 1 0 3 0.9700 1139 8.8700 0 0 2200 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442418130 3597854000 25336 DADAPEER - - - 393114 79 9 LT1 211 0.4800 0 2037 58 1 0 3 0.8700 634 4.9900 0 0 1310 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-09-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1442418133 3590954000 28275 DILSHAUNNISA - - - 393114 22 9 LT1 211 0.2400 0 6465 61 1 0 3 1 432 3.6700 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418081 3509754000 41809 IMAMHUSEEN CHOLUGUDDA - 393114 177 9 LT1 211 0.5000 0 6935 27 1 0 3 0 -40 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418078 3497854000 23575 ABDUL GARIM SAB - - - 393114 27 9 LT1 211 0.3200 0 7045 68 1 0 3 1 -102 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 999999 100007219395 0 0 0 1 0 0 0 0 0 0 ABDUL GARIM SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD0940239 1 0 0 0 0 0 109.8300 121 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442418234 3459854000 27006 KALIL ULLA - - - 393114 13 9 LT1 211 0.2400 0 2051 30 1 0 3 1 43 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 17.0800 27 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418153 3397854000 20685 SHIVALINGAMMA - - - 393114 37 9 LT1 211 0.1200 0 6174 28 1 0 3 0 213 1.9200 0 0 500 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418217 3370003758 46066 Naveenkumar s/o Devraj THIPPAREDDY NAGARA 393114 9 9 LT1 211 1 0 2865 61 1 0 3 0 290 1.3300 0 0 230 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-12-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418080 3297854000 24881 B BASAVARAJU - - - 393114 70 9 LT1 211 0.1200 0 5860 46 1 0 3 1 4011 35.1500 0.3500 0 0 3931 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 BD1012429 1 0 0 0 0 0 75 83 2023-07-17 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418084 3212854000 44507 MEERA SAB CHOLUGUDDA - 393114 181 9 LT1 211 1 0 4787 67 1 0 3 0 1575 14.7300 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.4900 52 2023-08-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418086 3208854000 26990 JAYAMMA MIGADDR 26990 393114 138 9 LT1 211 0.3600 0 5690 14 1 0 3 0 -27 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418071 3008854000 19971 RAJAPPA - - - 393114 113 9 LT1 211 0.2400 0 4316 85 1 0 3 0 462 3.2000 225.8200 0 0 3931 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-28 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418229 2849854000 22435 MOHAMMAD YASEEN SAB - - - 393114 40 9 LT1 211 0.2800 0 13123 126 1 0 3 1 29 0 0 0 2640 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418111 4228314107 62285 YASMEEN BANU CHELUGUDDA ,CHITRADURGA2 393114 1003 9 LT3A 311 1 0 27 0 1 0 3 0.2900 4140 37.0200 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 10000 BC3272134 0 0 0 1 0 0 0 0 0 0 YASMEEN BANU,CHELUGUDDA ,CHITRADURGA2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442418224 3849777287 60696 SHAHINA BANU AGASANAKALLU CHITRADURGA 393114 0 9 LT3A 311 1 0 152 1 1 0 3 1 2908 25.9400 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 10000 111112040297 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418065 0790080132 64540 PARVEEN BANU CHOLUGUDDA NEAR AGASANAKALLU CHITRADURGA 393114 0 9 LT3A 311 2 0 230 5 1 0 3 0.9200 0 0 472 0 0 3931 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 100000 111117963186 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU,CHOLUGUDDA NEAR AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418096 9887754000 39512 IMRAN CHOLAGUDDA - 393114 145 9 LT1 211 0.2400 0 6435 36 1 0 28 0 -35 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418232 9708854000 26991 * - - - 393114 109 9 LT1 211 0.2400 0 2435 7 1 0 3 1 2 0 0 0 130 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418076 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418140 9668654000 22689 HANUMAKKA MIGADDR 22689 393114 75 9 LT1 211 0.3200 0 666 70 1 0 3 0.8800 2464 15.6600 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1442418139 9659854000 16570 KHASEEMSAB - - - 393114 92 9 LT1 211 0.1600 0 3624 57 1 0 3 0.9500 993 8.2000 0 0 220 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BD1012423 1 0 0 0 0 0 33.8300 44 2023-07-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442418200 5081754000 35361 M.D.ATHAULLA MIGADDR 35361 393114 21 9 LT1 211 0.2400 0 6640 68 1 0 3 0 -785 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 61.7500 68 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418203 5077227557 65344 PARVIN CHOLUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 1110 150 1 0 3 1 5437 47.0800 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 10000 111119229170 0 0 0 1 0 0 0 0 0 0 PARVIN,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1442418143 5008854000 22566 R.RANGAPPA CTA - 393114 95 9 LT1 211 0.2800 0 5584 105 1 0 3 0 4 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BC2993099 1 0 0 0 0 0 79.7500 88 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418152 5006771065 60786 BIBI JAHER THIPPAREDDY NAGARA CHITRADURGA 393114 0 9 LT1 211 1 0 2899 60 1 0 3 1 0 4.4200 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 10000 111112054511 0 0 0 1 0 0 0 0 0 0 BIBI JAHER,THIPPAREDDY NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442418145 4990357874 58878 MUBINA CHELUGUDDA NEAR MADINA MASIDI 393114 0 9 LT1 211 1 0 3556 55 1 0 3 0.4800 -33 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442418118 4908854000 21399 MADIN SAB - - - 393114 126 9 LT1 211 0.3200 0 4328 112 1 0 3 0 3506 29.7100 0 0 710 3931 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14008223 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111112949129 0 0 0 0 0 0 0 0 0 0 MADIN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418121 4902854000 45170 PARVATHAMMA B V K S LAYOUT - 393114 182 9 LT1 211 0.2400 0 3625 22 1 0 3 0 147 1 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418128 4797854000 24884 SRI DHANUNJAYA - - - 393114 158 9 LT1 211 0.1200 0 5468 15 1 0 28 0 256 3.1400 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418151 4692754000 35362 INAYATH MIGADDR 35362 393114 26 9 LT1 211 0.2400 0 3713 33 1 0 3 0 894 8.2700 0 0 230 3931 2025-12-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418144 4690954000 26348 NAZIRABI - - - 393114 121 9 LT1 211 0.4800 0 2952 102 1 0 3 0.9700 982 8.2800 0 0 250 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442418194 4659229089 54610 Faridabanu W O DADAPEER Thippareddy nagara 393114 0 9 LT1 211 0.5000 0 3220 33 1 0 3 1 3737 32.5700 0 0 670 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-12-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418087 4626754000 38662 SHAMIM CHOLAGUDDA - 393114 15 9 LT1 211 0.1600 0 8595 79 1 0 3 0 509 2.4100 0 0 990 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418239 4559854000 26627 S KUSHA - - - 393114 45 9 LT1 211 0.2400 0 3689 45 1 0 3 0.7700 221 3 0 0 680 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BD0858516 1 0 0 0 0 0 49 54 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442418100 4509754000 41810 IMAMHUSEEN CHOLUGUDDA - 393114 178 9 LT1 211 0.5000 0 6266 30 1 0 3 0 651 7.5700 0 0 1220 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418218 4459854000 28442 B JAHERA - - - 393114 5 9 LT1 211 0.4800 0 8444 99 1 0 3 1 -4 4.6600 0 0 470 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418216 4397854000 21538 HANUMANTHAPPA - - - 393114 0 9 LT1 211 0.3200 0 2133 49 1 0 3 0.9900 -3 1 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442418057 4349854000 26582 SRI MEERSAB CTA - 393114 135 9 LT1 211 2 0 21028 78 1 0 3 0 1263 11.3200 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418103 4218854000 20330 G SYED OBEDULLA MIGADDR 20330 393114 91 9 LT1 211 0.3200 0 745 240 1 0 3 1 0 8.1500 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 1000000 1E4135228354 0 0 0 3 0 0 0 0 0 0 G SYED OBEDULLA,MIGADDR 20330 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 1442418106 4212521790 53948 Sahera banu W O SUBHAN SAB Cholugudda 393114 0 9 LT1 211 1 0 5670 97 1 0 3 0.9900 1171 9.6600 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BC2254129 1 0 0 0 0 0 49.3300 54 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1442418107 4208854000 27013 MOULANA BHI - - - 393114 0 9 LT1 211 0.2400 0 3977 65 1 0 3 0.9000 -70 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1442418124 4197854000 23579 CHAND PEER - - - 393114 49 9 LT1 211 0.4800 0 182 0 1 0 28 1 -28 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BD0917254 1 0 0 0 0 0 25.5000 36 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418063 4139754000 40734 MUBEENA THIPPAREDDY NAGARA - 393114 24 9 LT1 211 0.5000 0 9335 48 1 0 3 0 1951 17.6100 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418245 2829247925 55383 Meersab S O LATE IMAMSAB Agasanakallu 393114 0 9 LT1 211 1 0 2584 26 1 0 3 1 974 8.4300 7.4300 0 0 3931 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-01 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418059 2814400230 58625 CHAMAN BI CHEALGUDDA 393114 0 9 LT1 211 1 0 1393 20 1 0 3 0.9800 55 1 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1442418131 2797854000 28151 HABEEB - - - 393114 114 9 LT1 211 0.2400 0 1867 45 1 0 3 0 738 6.5500 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.0300 34 2023-08-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1442418192 2725619000 46623 SHAMSHAD HLK ROAD 393114 0 9 LT1 211 0.4800 0 7755 39 1 0 3 0 1220 10.3500 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418126 2678654000 28243 * MIGADDR 28243 393114 28 9 LT1 211 0.2400 0 7071 210 1 0 3 1 4079 36.8500 0 0 2030 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100001083311D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 28243 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418097 2614554658 58863 AMEEDA BANU CHELUGUDDA NEAR MADINA MASIDI 393114 0 9 LT1 211 1 0 1798 41 1 0 3 1 961 8.0500 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BC2938581 1 0 0 0 0 0 15.3300 25 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442418094 2597854000 26562 MEHARUNNISA - - - 393114 55 9 LT1 211 0.3000 0 2347 41 1 0 3 0.9300 2420 20.7600 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 999999 BD1011645 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD1011645 1 0 0 0 0 0 5.8300 16 2023-08-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442418113 2575717354 71974 CHILD DEVELOPMENT OFFICERS CHITRADURGA CHOLUGUDDA CHITRADURGA CHITRADURGA 393114 0 9 LT1 211 1 0 6 1 1 0 3 0.7600 1372 12.1000 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442418233 2559854000 19073 MOHAMMED PEER - - - 393114 154 9 LT1 211 0.2400 0 978 11 1 0 3 1 12 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 999999 111111542056D 0 0 0 1 0 0 0 0 0 0 MOHAMMED PEER,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD1012422 1 0 0 0 0 0 63.9200 70 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418134 2506754000 37061 FARIDA BANU CHALU GUDDA - 393114 99 9 LT1 211 0.2400 0 6824 58 1 0 3 1 745 6.9700 0 0 460 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418195 2455123588 55764 Mahanthamma W O MAHADEVAPPA Cholugudda 393114 0 9 LT1 211 1 0 1490 26 1 0 28 1 453 6.1400 0 0 0 3931 2025-12-09 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 2025-12-09 0 0 0 0 0 BC2510845 1 0 0 0 0 0 19.7900 30 2023-11-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418230 2331481853 46332 Meerasabi s/o Imamsabi PEERSAB COMPOUND BACKSIDE Cholagudda 393114 0 9 LT1 211 1 0 8626 70 1 0 3 0 2987 23.8800 0 0 480 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418064 2310754000 30811 KASTORAMMA MIGADDR 30811 393114 41 9 LT1 211 0.2400 0 3362 26 1 0 3 1 453 5.8100 0 0 490 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418214 2260854000 40945 T KAVITHA HLK ROAD - 393114 71 9 LT1 211 0.2400 0 3962 41 1 0 3 0 3209 26.8300 168.6800 0 210 3931 2025-12-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 ASD to be paid:Rs.210 (ignore if paid) 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-28 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418085 2208854000 18673 BASHA SAB - - - 393114 32 9 LT1 211 0.2400 0 6687 30 1 0 3 0 -22 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418237 2158230029 62283 YASMEEN BANU CHELUGUDDA ,CHITRADURGA1 393114 1001 9 LT1 211 1 0 2247 56 1 0 3 0.8700 1532 13.7600 0 0 260 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3272133 0 0 0 2 0 0 0 0 0 0 YASMEEN BANU,CHELUGUDDA ,CHITRADURGA1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442418148 2100098945 51029 Anjinappa S O THIPPERUDRAPPA Thippareddy nagara 393114 0 9 LT1 211 0.5000 0 928 0 1 0 28 1 1630 43.3800 0 0 0 3931 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418105 2008854000 22875 ABDUL KHUDDUS - - - 393114 58 9 LT1 211 0.2400 0 825 0 1 0 28 1 976 12.6100 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 9999999 100001084506D 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418061 1810061512 62704 SHABEENA T M K COMPOUND NEAR CHELUGUDDA ROAD CHITRADURGA 393114 0 9 LT1 211 1 0 2726 68 1 0 3 0.9900 0 8.8000 127.2200 0 0 3931 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 10000 111115261079 0 0 0 2 0 0 0 0 0 0 SHABEENA,T M K COMPOUND NEAR CHELUGUDDA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418141 1759854000 27058 SRI ZABEENA BANU - - - 393114 80 9 LT1 211 0.2400 0 820 24 1 0 3 1 70 1 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 99999 111112947624 0 0 0 1 0 0 0 0 0 0 SRI ZABEENA BANU,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418183 1720271096 58850 RESHMA BANU CHELUGUDDA NEAR MADINA MASIDI 393114 0 9 LT1 211 1 0 2907 56 1 0 3 0.9100 321 2.5700 0 0 580 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC2926981 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,CHELUGUDDA NEAR MADINA MASIDI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2926981 1 0 0 0 0 0 32.4200 42 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1442418055 1708854000 21052 JEBHIMARIYA - - - 393114 89 9 LT1 211 0.3200 0 2600 134 1 0 3 1 6014 51.5000 0 0 2950 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 111112701273D 0 0 0 1 0 0 0 0 0 0 JEBHIMARIYA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1442418109 1690954000 21534 PARWIN - - - 393114 127 9 LT1 211 0.3200 0 4529 28 1 0 3 1 1047 9.7000 0 0 100 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BD0851763 1 0 0 0 0 0 42.9200 53 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442418114 1659854000 28150 SMT HASEENA BANU - - - 393114 96 9 LT1 211 0.2400 0 1283 0 1 0 28 0 492 3.8300 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418116 1657754000 38392 SHRFUNNISA CHOLUGUDDA - 393114 144 9 LT1 211 0.2400 0 2135 23 1 0 3 1 787 6.7900 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418101 1597854000 24405 SMT RATHNAMMA - - - 393114 143 9 LT1 211 0.1200 0 5495 0 1 0 3 0 5019 228.8900 0 0 0 3931 2025-12-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418240 1551118331 48419 Nethravathi w/o Thippeswami KENCHANAKATTE Chitradurga 393114 7 9 LT1 211 2 0 5165 43 1 0 3 1 7 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418241 1440139413 51311 Shahedabanu W O BABAJAN Cholugudda 393114 0 9 LT1 211 2 0 11941 121 1 0 3 1 968 12.9600 0 0 1860 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1442418228 1208854000 26565 SRIDEVI - - - 393114 43 9 LT1 211 0.3600 0 4135 56 1 0 3 1 118 1 0 0 920 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442418147 1149854000 24661 SRI CHANDRAPPA - - - 393114 132 9 LT1 211 0.1200 0 3199 13 1 0 3 1 380 5.1100 0 0 0 3931 2025-12-09 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 2025-12-09 0 0 0 0 0 BD1010385 1 0 0 0 0 0 75 83 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418204 1120754000 31015 SRIDEVI MIGADDR 31015 393114 0 9 LT1 211 0.2400 0 1980 6 1 0 3 0 96 1 0 0 460 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.2400 22 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418138 1090854000 29966 SMT. BABY ZAHIRA THIPPAREDDY NAGAR - 393114 6 9 LT1 211 0.2400 0 4527 77 1 0 3 1 1330 10.8200 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418187 1026754000 38728 LAKSHMIDEVI CHOLAGUDDA - 393114 66 9 LT1 211 0.1200 0 10468 81 1 0 3 0 88 0 0 0 420 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418060 0997854000 20331 YUNEES SAB - - - 393114 104 9 LT1 211 0.2400 0 368 2 1 0 3 0 1887 16.5900 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1442418209 0835269103 46065 Naveenkumar s/o Devraj THIPPAREDDY NAGARA 393114 8 9 LT1 211 1 0 3515 6 1 0 3 0 0 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418210 0808854000 24406 SRI H. BHEEMAPPA - - - 393114 84 9 LT1 211 0.1200 0 1020 13 1 0 3 1 1 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BD0917260 1 0 0 0 0 0 7.6200 18 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418149 0759854000 20811 ABDUL KHUDDUS - - - 393114 141 9 LT1 211 0.2400 0 8199 56 1 0 3 1 835 7.5200 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 99999 111112809193 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418146 0757754000 37208 MEENAKSHAMMA CHOLUGUDDA - 393114 76 9 LT1 211 0.2400 0 3168 38 1 0 3 1 2125 38.3700 0 0 0 3931 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 BD0858040 1 0 0 0 0 0 20.7500 31 2023-06-28 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418191 0708854000 25028 SRI SADIQ ULLA - - - 393114 149 9 LT1 211 0.2400 0 7309 45 1 0 3 0 0 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418137 0659854000 26350 MANJAMMA - - - 393114 48 9 LT1 211 0.3600 0 4153 14 1 0 3 0 128 1 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418186 0597854000 26132 NANNE SAB - - - 393114 29 9 LT1 211 0.2400 0 4212 20 1 0 3 1 12 0 0 0 340 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BD0912858 1 0 0 0 0 0 42.7500 53 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418243 0425647361 62284 YASMEEN BANU CHELUGUDDA ,CHITRADURGA 393114 1002 9 LT1 211 1 0 4229 59 1 0 3 0.7600 1004 8.3300 0 0 240 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3272132 0 0 0 0 0 0 0 0 0 0 YASMEEN BANU,CHELUGUDDA ,CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442418225 0328471554 58862 YASMEEN BANU CHELUGUDDA NEAR MADINA MASIDI 393114 0 9 LT1 211 1 0 655 9 1 0 3 0.9300 361 4.9300 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BC2938582 1 0 0 0 0 0 3.2500 13 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442418227 0300754000 31181 NARASIMAIAH MIGADDR 31181 393114 7 9 LT1 211 0.4800 0 8847 132 1 0 3 1 2335 20.7100 0 0 1760 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 ASD to be paid:Rs.1760 (ignore if paid) 0 10000 111113744257 0 0 0 2 0 0 0 0 0 0 NARASIMAIAH,MIGADDR 31181 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1442418206 0208854000 27040 LAKSHMI DEVI - - - 393114 39 9 LT1 211 0.2400 0 3042 49 1 0 3 1 467 3.0600 0 0 1650 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100001088109D 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442418156 0160580272 51367 Budensab S O IMAMSAB Behind Masjid 393114 0 9 LT1 211 0.5000 0 2765 5 1 0 3 1 -2 4.1900 0 0 590 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100005122129D 0 0 0 1 0 0 0 0 0 0 Budensab,S O IMAMSAB Behind Masjid 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC1971661 1 0 0 0 0 0 3.5000 14 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418159 0149854000 26197 BUSTARUNNISA SAB MIGADDR 26197 393114 60 9 LT1 211 0.2800 0 3638 9 1 0 3 0.9500 13 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 9999999 BD1012425 0 0 0 0 0 0 0 0 0 0 BUSTARUNNISA SAB,MIGADDR 26197 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD1012425 1 0 0 0 0 0 51.4400 57 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442418182 0118854000 24404 SMT SHARADAMMA - - - 393114 108 9 LT1 211 0.1200 0 1931 0 1 0 3 1 61 0 0 0 210 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BD0939708 1 0 0 0 0 0 16 26 2023-08-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418058 0072211348 55727 Meersab S O IMAMSAB Cholugudda 393114 0 9 LT1 211 2 0 9934 62 1 0 3 1 0 3.2900 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418127 0026754000 38724 VAHIDABANU CHOLAGUDDA - 393114 93 9 LT1 211 0.2400 0 6899 47 1 0 3 0 1140 9.7300 0 0 230 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418190 0008854000 27044 PAHINA BANU - - - 393114 50 9 LT1 211 0.2400 0 4876 95 1 0 3 0.9700 3476 30.3400 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1442418171 3706754000 CMC3122 COMMISSIONER CTA - 393114 100011 9 1LT6A-M 611 0 8 58430 1280 1 0 3 1 4737 250.4700 0 0 870 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001054836D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CTA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418091 0451754000 BCSL132 COMMISSIONER CMC CTA MIGADDR BCSL132 393114 100010 9 1LT6B-M 621 0.3300 0 43067 65 10 0 3 1 6682 144.7000 0 0 521460 3931 2025-12-09 0 0 0 2025-11-09 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 0 0 COMMISSIONER CMC CTA,MIGADDR BCSL132 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418215 8315299819 47712 Mumthaz w/o Ahamed basha CHOLUGUDDA 393114 134 9 LT1 212 0.4800 0 1865 76 1 0 3 0.7600 7838 65.1400 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 9999999 67491212 0 0 0 2 0 0 0 0 0 0 Mumthaz w/o Ahamed basha,CHOLUGUDDA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1442418175 9908854000 23315 SHEKH KHAN - - - 393114 133 9 LT1 211 0.3600 0 7476 24 1 0 3 0 -92 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418180 9608854000 27095 SMT PHAKEERA - - - 393114 153 9 LT1 211 0.2400 0 213 0 1 0 28 1 1977 14.2500 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418093 9559854000 26210 DADAPEER - - - 393114 105 9 LT1 211 0.2400 0 6932 54 1 0 3 1 578 5.3900 0 0 110 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418117 9546475414 64345 NUSRATH BANU CHOLUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 2664 79 1 0 3 1 0 0 0 0 710 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111117652933 0 0 0 1 0 0 0 0 0 0 NUSRATH BANU,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418222 9497854000 21539 ABDUL WAJID - - - 393114 59 9 LT1 211 0.4000 0 6515 54 1 0 3 1 3600 30.7600 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418150 9477754000 37546 KUMARASWAMY THIPPAREDDY NAGARA CTA 393114 44 9 LT1 211 0.2500 0 822 42 1 0 3 0.7100 99 1.2900 0 0 240 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 ASD to be paid:Rs.240 (ignore if paid) 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.5700 38 2023-11-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442418177 9439854000 27059 GULZAR BHANU - - - 393114 119 9 LT1 211 0.2400 0 20 3 1 0 3 0.9000 -23 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442418075 9402774085 71390 RESHMA WO SYED ALIM CHOLGUDDA 393114 0 9 LT1 211 1 0 611 53 1 0 3 1 1058 9.4000 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 1000000 1B1058322031 0 0 0 1 0 0 0 0 0 0 RESHMA WO SYED ALIM,CHOLGUDDA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418170 9354999351 48568 SALIMA CHOLUGUDDA 393114 0 9 LT1 211 0.5000 0 5438 48 1 0 3 1 217 2.9000 0 0 300 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115872104 0 0 0 1 0 0 0 0 0 0 SALIMA,CHOLUGUDDA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418067 9290954000 26133 MD ASADULLA - - - 393114 150 9 LT1 211 0.2400 0 2234 31 1 0 3 0.9100 814 5.7600 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442418104 9270854000 42548 SHARIF CHOLUGUDDA - 393114 179 9 LT1 211 0.2400 0 548 8 1 0 3 0.9900 231 1.6000 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442418115 9250118216 67645 DILASHAD BANU CHOLUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 1135 46 1 0 3 1 27 1 0 0 0 3931 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418102 9158176209 57572 PARVEEN CHEALGUDDA 393114 301 9 LT1 211 1 0 1687 33 1 0 3 0.9400 3523 28.4400 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1442418129 9136754000 38642 SHAMABANU CHOLAGUDDA - 393114 19 9 LT1 211 0.1600 0 9456 104 1 0 3 0 1426 11.8600 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418196 9018854000 19090 PARVATHAMMA K W/O NAGARAJAPPA - - - 393114 173 9 LT1 211 0.1600 0 5235 47 1 0 3 1 82 0 0 0 660 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418193 8997854000 20686 BEABEEJAAN - - - 393114 31 9 LT1 211 0.2400 0 4705 154 1 0 3 1 -6 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 9999999 100001084057D 0 0 0 1 0 0 0 0 0 0 BEABEEJAAN,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418155 8959854000 21068 HUCHAMMA - - - 393114 0 9 LT1 211 0.3200 0 3899 9 1 0 3 0 -48 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418158 8940765206 59335 FARZANA BANU THIPPAREDDY NAGARA 393114 0 9 LT1 211 1 0 4341 13 1 0 3 1 167 1.5800 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 63.8300 70 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418185 8909754000 39021 MD SAB THIPPAREDDYNAGARA - 393114 23 9 LT1 211 0.1600 0 6635 68 1 0 3 0 -26 1.1400 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418184 8908854000 26564 THAZEEM - - - 393114 68 9 LT1 211 0.2400 0 1236 0 1 0 28 1 4454 50.9900 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BD0940231 1 0 0 0 0 0 8.5000 19 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418188 8897854000 26655 SMT FARIDABHI - - - 393114 0 9 LT1 211 0.3600 0 6697 18 1 0 3 0 177 1.6100 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418189 8887854000 17289 HANUMANTHAPPA - - - 393114 46 9 LT1 211 0.1600 0 4650 92 1 0 3 0.9200 0 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BD0940236 1 0 0 0 0 0 52.3300 58 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1442418238 8810754000 29984 MAMTAZ MIGADDR 29984 393114 11 9 LT1 211 0.2400 0 1698 20 1 0 3 0 2244 19.0300 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418154 8749854000 26650 RAMEJABI - - - 393114 47 9 LT1 211 0.3600 0 5102 42 1 0 3 1 -5 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.8200 55 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418181 8708854000 28655 MOHAMMAD ASAD ULLA MIGADDR 28655 393114 14 9 LT1 211 0.2400 0 13111 109 1 0 3 1 6 0 0 0 800 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 138 152 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418089 8659854000 26992 SMT HASEENA BHI - - - 393114 140 9 LT1 211 0.2400 0 3821 69 1 0 3 1 954 8.3900 0 0 320 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BD1010387 1 0 0 0 0 0 41.5200 52 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418157 8559854000 16572 EMAMSAB CTA - 393114 0 9 LT1 211 0.1600 0 3130 0 1 0 28 0 3894 69.5900 0 0 0 3931 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418205 8497854000 19564 JAMIR - - - 393114 36 9 LT1 211 0.2400 0 5362 41 1 0 3 1 356 4.8300 0 0 860 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418082 8440492892 71387 TABSUM BANU WO JAFAR SADIQ ULLA CHOLGUDDA 393114 0 9 LT1 211 1 0 521 82 1 0 3 1 1688 14.5600 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 1000000 1B2512738450 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1442418244 8418854000 26648 SRI KHASIM SAB - - - 393114 124 9 LT1 211 0.3600 0 720 11 1 0 3 0 3872 32.5200 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418160 8149854000 26134 SHAMILA - - - 393114 1 9 LT1 211 0.2400 0 4779 60 1 0 3 1 452 6.2300 0 0 210 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111111538460 0 0 0 1 0 0 0 0 0 0 SHAMILA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD1011650 1 0 0 0 0 0 55.4200 61 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418110 8039854000 24408 SMT VINODAMMA - - - 393114 0 9 LT1 211 0.1200 0 3090 26 1 0 3 0 662 5.3500 0 0 450 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418112 8018854000 26195 RUKHAYABI . MIGADDR 26195 393114 65 9 LT1 211 0.3600 0 4382 28 1 0 3 0.9900 177 1.6000 0 0 1110 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BD1011642 1 0 0 0 0 0 106.7500 117 2023-09-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1442418231 8008854000 28152 SRI CHANDPEER - - - 393114 128 9 LT1 211 0.2400 0 1983 25 1 0 3 0 346 2.9200 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1442418242 8000754000 26252 NILAMMA MIGADDR 26252 393114 0 9 LT1 211 0.3600 0 7610 30 1 0 3 0 1428 10.7900 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418199 7908854000 26007 SRI C.P. BHASHASAB - - - 393114 82 9 LT1 211 0.4800 0 2442 22 1 0 3 1 -24 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418198 7897854000 26190 SMT HARSHAD BHANU - - - 393114 155 9 LT1 211 0.3600 0 5648 49 1 0 3 1 650 4.9800 0 0 330 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418092 7749854000 21536 PARVEEN - - - 393114 51 9 LT1 211 0.3600 0 3584 113 1 0 3 0.9900 1263 10.6700 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1442418221 7708854000 26084 KALIL ULLA - - - 393114 16 9 LT1 211 0.2400 0 2583 20 1 0 3 0 204 1.8600 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 23.5800 34 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418142 7636754000 36659 SHAKEELA BANU THIPPAREDDY NAGAR - 393114 25 9 LT1 211 0.2400 0 10881 66 1 0 3 0 0 0 0 0 1470 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418095 7559854000 25747 NOORJAN MIGADDR 25747 393114 57 9 LT1 211 0.4800 0 1358 49 1 0 3 0.8800 782 7.2700 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BD0940237 1 0 0 0 0 0 53 58 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442418220 7500932579 70821 MEER SAB SO IMAM SAB AGASANAKALLU 393114 0 9 LT1 211 2 0 888 49 1 0 3 0.8200 2268 30.0100 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442418077 7459854000 19652 S BASHA SAB - - - 393114 4 9 LT1 211 0.8000 0 344 109 1 0 3 1 -975 0 0 0 620 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 1E3735077352 0 0 0 0 0 0 0 0 0 0 S BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1442418173 7449854000 23573 SMT SUNANDA - - - 393114 111 9 LT1 211 0.1600 0 1868 0 1 0 3 0 1816 20.2200 0 0 650 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418178 7397854000 22565 OBALESHAPPA - - - 393114 102 9 LT1 211 0.2400 0 1776 39 1 0 3 0.9500 -4 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 999999 BD0940232 0 0 0 3 0 0 0 0 0 0 OBALESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD0940232 1 0 0 0 0 0 20.7500 31 2025-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1442418074 7358164000 44592 SHAMA BHANU AGASANAKALLU - 393114 54 9 LT1 211 0.2400 0 7598 64 1 0 3 0 -6 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418168 7318854000 26641 BHIBHI - - - 393114 0 9 LT1 211 0.2400 0 2197 18 1 0 3 0 163 2.2200 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1442418213 7308854000 26993 SMT CHANDRAMMA - - - 393114 142 9 LT1 211 0.2400 0 1642 35 1 0 3 0 688 4.9500 0 0 80 3931 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14008223 ASD to be paid:Rs.80 (ignore if paid) 0 100000 111115889943 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418122 7229754000 40971 MD MUJEEB THIPPAREDDY NAGARA - 393114 157 9 LT1 211 0.2400 0 8856 119 1 0 3 0 787 5.4800 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 61.7500 68 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418169 7149854000 20421 JABBAR SAB - - - 393114 81 9 LT1 211 0.2400 0 1351 30 1 0 3 0 -1 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418179 7097854000 28761 YASMEEN BANU MIGADDR 28761 393114 97 9 LT1 211 0.4800 0 6443 71 1 0 3 1 318 2.4900 0 0 1420 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115878938 0 0 0 1 0 0 0 0 0 0 YASMEEN BANU,MIGADDR 28761 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-09-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418054 7064754000 35545 KARIYAPPA MIGADDR 35545 393114 63 9 LT1 211 0.2400 0 1982 61 1 0 3 0.9900 644 5.1100 162.3200 0 0 3931 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 1000000 1E2197474551 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,MIGADDR 35545 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-28 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418125 6908854000 26646 ASHWATHABHI - - - 393114 110 9 LT1 211 0.2400 0 4131 18 1 0 3 0 705 7.7700 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418068 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 1087.2300 0 0 0 3931 2025-12-09 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 2025-12-09 0 0 0 0 0 1 0 -164 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418135 6651754000 32924 NAJEEMA BANU C/O DADAPEER CHELU GUDDA 393114 90 9 LT1 211 0.2400 0 6578 190 1 0 3 1 3344 26.7800 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 99999 111112949014 0 0 0 1 0 0 0 0 0 0 NAJEEMA BANU,C/O DADAPEER CHELU GUDDA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418161 6641754000 30812 KASTORAMMA MIGADDR 30812 393114 42 9 LT1 211 0.2400 0 2149 18 1 0 3 0.9700 1746 23.2500 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442418174 6608854000 23154 J RAMAPPA - - - 393114 62 9 LT1 211 0.4800 0 8018 29 1 0 3 0 -9 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-09-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418066 6559854000 26349 SUBAN SAB - - - 393114 61 9 LT1 211 0.4800 0 2750 44 1 0 3 1 7152 62.1800 168.9000 0 910 3931 2025-12-09 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 2025-12-09 0 0 0 0 0 BD1012430 1 0 0 0 0 0 9.5800 20 2023-08-09 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418070 6459854000 25027 NANNE SAB - - - 393114 33 9 LT1 211 0.2400 0 1097 18 1 0 3 0 40 1 0 0 650 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418072 6449854000 20817 S ANASUYAMMA W/O S SURESH BABU - - - 393114 100 9 LT1 211 0.2400 0 1828 42 1 0 3 0.7800 58 1 0 0 1290 3931 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111112949432D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-19 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418167 6441754000 30077 PANDURANGAPPA MIGADDR 30077 393114 88 9 LT1 211 1 0 1334 96 1 0 3 1 6081 52.2800 0 0 220 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115878949D 0 0 0 1 0 0 0 0 0 0 PANDURANGAPPA,MIGADDR 30077 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.6400 11 2023-09-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418208 6397854000 27014 SMT ZAHERA - - - 393114 152 9 LT1 211 0.2400 0 10881 31 1 0 3 0 2 0 0 0 920 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418119 6318854000 26193 SRI MEHABOOB SAB - - - 393114 158 9 LT1 211 0.3600 0 3452 36 1 0 3 0 -61 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418120 6308854000 22688 HANUMAKKA - - - 393114 67 9 LT1 211 0.3200 0 6716 55 1 0 2 0 -158 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418073 6252371405 70831 MAHADEVAMMA WO CHANNAMALLAPPA AGASANAKALLU 393114 0 9 LT1 211 1 0 118 17 1 0 3 1 -24 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 100000 111125735135 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA WO CHANNAMALLAPPA,AGASANAKALLU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442418090 6208854000 21055 MADEENA SAB - - - 393114 136 9 LT1 211 0.3600 0 4060 10 1 0 3 1 943 7.2900 0 0 2140 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BC2257420 1 0 0 0 0 0 143.6700 158 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418226 6184754000 36390 ZAMEERBI CHOLEGUDDA - 393114 20 9 LT1 211 0.2400 0 4556 49 1 0 3 1 178 1.4500 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 9999 100007219392 0 0 0 1 0 0 0 0 0 0 ZAMEERBI,CHOLEGUDDA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD0940240 1 0 0 0 0 0 74.5000 82 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1442418172 6149854000 22581 R.RANGAPPA - - - 393114 103 9 LT1 211 0.2800 0 4491 64 1 0 3 1 4805 41.7500 0 0 620 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-09-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418132 6132949112 69111 S CHOWDAPPA CHOLUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 1602 79 1 0 3 0.9500 805 6.6600 0 0 450 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1442418207 6081754000 35023 KHALEELULLA MIGADDR 35023 393114 17 9 LT1 211 0.4800 0 3382 27 1 0 3 1 275 2.3300 0 0 690 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 21.5800 32 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418051 6062183637 46068 Naveenkumar s/o Devraj THIPPAREDDY NAGARA 393114 10 9 LT1 211 2 0 7490 68 1 0 3 0 0 3.4000 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418088 6051690635 72314 RAZEEYA WO SUBHAN SAB THIPPAREDDY NAGARA 393114 0 9 LT1 211 1 0 1071 86 1 0 3 1 -1473 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 1000000 1E6119693259 0 0 0 1 0 0 0 0 0 0 RAZEEYA WO SUBHAN SAB,THIPPAREDDY NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442418079 6023754000 34319 RAFIYA BANU MIGADDR 34319 393114 18 9 LT1 211 0.4000 0 16065 66 1 0 3 0 533 2.5700 0 0 520 3931 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14008223 ASD to be paid:Rs.520 (ignore if paid) 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 2025-12-09 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 0 1442418098 5908854000 24652 SMT JAYAMMA - - - 393114 137 9 LT1 211 0.1200 0 1760 10 1 0 3 1 -43 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 999999 111115894692 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD0939707 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418236 5880954000 28148 SRI NAGARAJAPPA - - - 393114 122 9 LT1 211 0.2400 0 1732 0 1 0 28 0 2879 568.7100 0 0 0 3931 2025-12-09 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 2025-12-09 0 0 0 0 0 1 0 -10 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418211 5797854000 22526 ABEEBULLA - - - 393114 116 9 LT1 211 0.2400 0 80 0 1 0 28 1 2571 21.9200 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418062 5750854000 41076 FARZANA BVKS LAYOUT - 393114 101 9 LT1 211 0.5000 0 4832 55 1 0 3 0 1060 8.3400 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418202 5559854000 28240 PYARIYA MIGADDR 28240 393114 38 9 LT1 211 0.2400 0 3196 51 1 0 3 1 0 1.3400 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 0 99999 111110517729 0 0 0 1 0 0 0 0 0 0 PYARIYA,MIGADDR 28240 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418201 5552722552 59989 DURUGAMMA PEERSAB COMPOUND CHELUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 5833 71 1 0 3 0.9400 2909 25.6000 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442418108 5550091096 49620 Razkulla S O MOHAMMED Behind B V K S layout 393114 0 9 LT1 211 0.5000 0 8425 69 1 0 3 1 0 0 0 0 440 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418053 5449854000 18136 KHASI SAB JAN - - - 393114 34 9 LT1 211 0.2400 0 2601 34 1 0 3 1 110 1 0 0 590 3931 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14008223 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100007219401 0 0 0 1 0 0 0 0 0 0 KHASI SAB JAN,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418083 5410754000 28242 * MIGADDR 28242 393114 30 9 LT1 211 0.2400 0 5310 63 1 0 3 1 1686 15.6500 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418123 5397854000 23392 CHANDRAMMA - - - 393114 56 9 LT1 211 0.2400 0 1157 38 1 0 3 0.9800 509 4.2900 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1442418235 5359854000 23316 SHEKH KHAN - - - 393114 134 9 LT1 211 0.3600 0 7243 53 1 0 3 0 272 2.5400 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418197 5259015612 68822 SALMA BANU CHOLUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 853 43 1 0 3 0.8900 552 4.9400 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1442418069 5248654000 26585 SRI SYED DADA PEER - - - 393114 118 9 LT1 211 0.2400 0 2125 56 1 0 3 0.8700 170 1.3200 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442418164 5208854000 16573 HANUMANTHAPPA - - - 393114 0 9 LT1 211 0.1600 0 5513 0 1 0 3 0 5313 284.7500 0 0 0 3931 2025-12-09 0 0 0 2025-06-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442418166 5203754000 34605 ABDUL UNNISA MIGADDR 34605 393114 12 9 LT1 211 0.2400 0 2567 33 1 0 3 1 57 0 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BD0851765 1 0 0 0 0 0 26 36 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442418212 5186054228 64346 CHAMAN BI PEER SAB COMPOUND CHOLUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 1155 28 1 0 3 0.9700 0 1 0 0 0 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1442418056 5149854000 16571 KHASEEM SAB - - - 393114 87 9 LT1 211 0.1600 0 4706 34 1 0 3 0.9800 2121 28.8000 0 0 410 3931 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BD1011649 1 0 0 0 0 0 58.5000 64 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442418099 5115454000 16352 SANNA HANUMANTHAPPA - - - 393114 0 9 LT1 211 0.1200 0 3770 0 1 0 2 0 54 7.1800 0 0 0 3931 2025-12-09 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 2025-12-09 0 10000873713 0 0 0 0 1 0 -30 0 0 0 14.2700 24 2023-07-01 2025-04-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0