1418991596 4980954000 BCSL17 COMMISSIONER CMC CTA MIGADDR BCSL17 393111 100031 9 1LT6B-M 621 3.8500 0 3486 626 1 0 3 0.5200 34509 277.5700 0 0 4290 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.4290 (ignore if paid) 0 1000000 70341833 0 0 0 2 0 0 0 0 0 0 COMMISSIONER CMC CTA,MIGADDR BCSL17 0 0 0 0 0 0 0 0 2025-10-09 0 10000873969 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991419 0778057519 TP16371 SYED KHAJA HUSSAIN SO SYED SHAFI ULLA CHOLGUDDA 2ND CROSS 393111 0 9 1LT7A 710 1 0 222 51 1 0 3 0.8800 4168 38.8200 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999 69981033 0 0 0 1 0 0 0 0 1 0 SYED KHAJA HUSSAIN SO SYED SHAFI ULLA,CHOLGUDDA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991446 6721345909 P6600 COMISSIONER NAGARA SABE CHITRADURGA AGASANAKALLU R O PLANT NEAR CTA 393111 50 9 1LT6A-M 611 0 7.5000 14368 221 1 0 3 1 61176 573.7600 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 1000000 111111832259 0 0 0 1 0 0 0 0 1 0 COMISSIONER NAGARA SABE CHITRADURGA,AGASANAKALLU R O PLANT NEAR CTA 0 0 0 0 0 0 0 0 2025-10-09 0 10000873969 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991398 0056854000 21712 JINAT UNISA - - - 393111 4 9 LT1 211 0.2400 0 3631 28 1 0 3 0.6200 -15 0 0 0 750 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 BD1011339 0 0 0 0 0 0 0 0 0 0 JINAT UNISA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD1011339 1 0 0 0 0 0 43.2500 53 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991407 0087944000 16206 PALAYYA S/O OBYYA - - - 393111 120 9 LT1 211 0.2400 0 3686 49 1 0 3 1 63 1 0 0 240 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110143376 0 0 0 1 0 0 0 0 0 0 PALAYYA S/O OBYYA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991589 0097328542 64920 BASHA SAB CHOLUGUDDA AUTO STAND NEAR CHITRADURGA 393111 0 9 LT1 211 1 0 699 77 1 0 3 0 1246 7.3200 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 68273891 0 0 0 0 0 0 0 0 0 0 BASHA SAB,CHOLUGUDDA AUTO STAND NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991504 0116754000 37128 ZEENATH UNNISA CHOULUGUDDA - 393111 6 9 LT1 211 0.4800 0 91 0 1 0 3 0 -18 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001069165 0 0 0 0 0 0 0 0 0 0 ZEENATH UNNISA,CHOULUGUDDA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991505 0132569162 70865 RASHIDA BANU WO HIDAYATH ULLA BEHIND P AND T QUARTERS CHEALUGUDDA 393111 0 9 LT1 211 1 0 1181 75 1 0 3 0.8700 650 4.1500 0 0 720 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.720 (ignore if paid) 0 100000 68256015 0 0 0 2 0 0 0 0 0 0 RASHIDA BANU WO HIDAYATH ULLA,BEHIND P AND T QUARTERS CHEALUGUDDA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991405 0187944000 16025 SANTAMMA C\O RANGAPPA - 393111 80 9 LT1 211 0.1600 0 3821 103 1 0 3 1 1406 9.7200 0 0 570 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110037731 0 0 0 1 0 0 0 0 0 0 SANTAMMA,C\O RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 11.5800 22 2024-08-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991536 0250105545 45613 Bhemanna S/O Thippanna CHOLAGUDA 1st main 393111 150 9 LT1 211 0.5000 0 2468 0 1 0 3 0 4668 38.7500 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 99999 100004602874 0 0 0 0 0 0 0 0 0 0 Bhemanna S/O Thippanna,CHOLAGUDA 1st main 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991420 0277944000 P3345 K.VIJAY KUMAR CTA - 393111 5 9 LT1 211 1 0 8681 42 1 0 3 1 1 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110267842 0 0 0 1 0 0 0 0 0 0 K.VIJAY KUMAR,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991406 0287944000 22868 . - - - 393111 113 9 LT1 211 0.2400 0 7334 76 1 0 3 1 511 4.1800 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110132138 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD0857816 1 0 0 0 0 0 66.8300 74 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991507 0333069464 54808 Gowramma W O SIDDAPPA Near Auto stand 393111 100 9 LT1 211 1 0 603 26 1 0 3 1 -102 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 100006854478 0 0 0 1 0 0 0 0 0 0 Gowramma,W O SIDDAPPA Near Auto stand 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991395 0377944000 22514 AKBAR SAB - - - 393111 106 9 LT1 211 0.2400 0 5465 80 1 0 3 1 607 4.6600 0 0 460 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110128914 0 0 0 1 0 0 0 0 0 0 AKBAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD0900757 1 0 0 0 0 0 61.1700 67 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991487 0444487897 51851 Zareena W O MD SHABBER Near koheenoor auto stande 393111 0 9 LT1 211 0.5000 0 4663 54 1 0 3 0.9800 759 6.0100 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 BC2063444 0 0 0 1 0 0 0 0 0 0 Zareena,W O MD SHABBER Near koheenoor auto stande 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC2063444 1 0 0 0 0 0 36.0800 46 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991494 0447201188 45969 SAHERA KHANUM W/O KHASIM SAB CHOLUGUDDA 393111 128 9 LT1 211 0.4800 0 1080 95 1 0 3 1 4061 31.3600 0 0 2070 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100004602474D 0 0 0 1 0 0 0 0 0 0 SAHERA KHANUM W/O KHASIM SAB,CHOLUGUDDA 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 85 94 2023-10-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991384 0456944000 40748 K VIJAYAKUMAR P&T QUATRESS - 393111 27 9 LT1 211 1 0 11721 33 1 0 3 0 -185 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001053805 0 0 0 0 0 0 0 0 0 0 K VIJAYAKUMAR,P&T QUATRESS - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991385 0477944000 11281 ASST. EXE. ENGINEER - - - 393111 176 9 LT1 211 0.2000 0 1466 0 1 0 28 1 6715 53.6400 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110325984 0 0 0 0 0 0 0 0 0 0 ASST. EXE. ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991383 0487944000 20269 R.WAHID - - - 393111 67 9 LT1 211 0.2000 0 5521 21 1 0 3 0 -97 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001060350 0 0 0 0 0 0 0 0 0 0 R.WAHID,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991598 0502573666 49677 Md Zabiulla S O SHEIKH FAZAL AHAMED Cholugudda 393111 0 9 LT1 211 1 0 5174 56 1 0 3 0.8100 55 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 BC2690269 0 0 0 1 0 0 0 0 0 0 Md Zabiulla,S O SHEIKH FAZAL AHAMED Cholugudda 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC2690269 1 0 0 0 0 0 62.5000 69 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991412 0577944000 25026 HIDAY ULLA CTA - 393111 22 9 LT1 211 2 0 2397 44 1 0 3 0.9800 1891 16.2200 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 BD0940659 0 0 0 1 0 0 0 0 0 0 HIDAY ULLA,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD0940659 1 0 0 0 0 0 6.1700 16 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991532 0656944000 33775 PARIMA CTA - 393111 153 9 LT1 211 0.2400 0 4160 53 1 0 3 1 512 4.0900 0 0 320 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100001088483AD 0 0 0 1 0 0 0 0 0 0 PARIMA,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991413 0670945170 50973 Salma khanum W O AMZAD AHAMED Agasanakallu 393111 0 9 LT1 211 2 0 15028 93 1 0 3 0 10 0 0 0 1870 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 BC1953583 0 0 0 1 0 0 0 0 0 0 Salma khanum,W O AMZAD AHAMED Agasanakallu 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC1953583 0 0 0 0 0 0 173 190 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991414 0677944000 19520 MUKHBAAL - - - 393111 109 9 LT1 211 1 0 1681 9 1 0 3 0.9300 -56 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 BD1011273 0 0 0 0 0 0 0 0 0 0 MUKHBAAL,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD1011273 1 0 0 0 0 0 26.9200 37 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991493 0764878864 68280 ISMAIL CHOLUGUDDA CHITRADURGA 393111 0 9 LT1 211 1 0 555 68 1 0 3 0.9700 0 7.5600 0 0 550 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 68271928 0 0 0 2 0 0 0 0 0 0 ISMAIL,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991418 0777944000 17350 RATHNAMMA - - - 393111 81 9 LT1 211 0.1200 0 6129 37 1 0 3 1 -140 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110045443 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991581 0822466352 62098 FATHIMA CHELUGUDDA ,CHITRADURGA 393111 1004 9 LT1 211 1 0 6196 98 1 0 3 1 16 0 0 0 2830 3931 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.2830 (ignore if paid) 0 10000 2021-07-26 111114408020 0 0 0 1 0 0 0 0 0 0 FATHIMA,CHELUGUDDA ,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-08-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991411 0877944000 15539 K.BASVARAJAPPA - - - 393111 168 9 LT1 211 0.2000 0 3202 34 1 0 3 0.8900 -133 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 10000 BD1069708 0 0 0 1 0 0 0 0 0 0 K.BASVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 41.2500 51 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991347 0977944000 16749 SYFFUL - - - 393111 84 9 LT1 211 0.1600 0 8096 44 1 0 3 0 -132 0 0 0 310 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001059049 0 0 0 0 0 0 0 0 0 0 SYFFUL,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991343 1090954000 P2515 R. Md., YASEEN SHARIFF SHARIEF ABDUL RAHIM 393111 1001 9 LT1 211 0 2 3615 24 1 0 3 1 -1465 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 10000 111111929694 0 0 0 1 0 0 0 0 1 0 R. Md., YASEEN SHARIFF,SHARIEF ABDUL RAHIM 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 64.8600 71 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991443 1146854000 19404 ABDUL BASIDH S/O SAIFULLA SAB - 393111 0 9 LT1 211 0.2000 0 8527 45 1 0 28 1 248 3.3400 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111320287 0 0 0 0 0 0 0 0 0 0 ABDUL BASIDH,S/O SAIFULLA SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991337 1187944000 13293 R.SHANMUKHAPPA - - - 393111 162 9 LT1 211 0.2400 0 3560 29 1 0 3 1 306 2.9000 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 100001061525AD 0 0 0 1 0 0 0 0 0 0 R.SHANMUKHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 7.8000 18 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991546 1236854000 23349 ABUDAL VAKSHID - - - 393111 24 9 LT1 211 0.2400 0 12364 147 1 0 3 0 761 5.9800 0 0 700 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001063799 0 0 0 0 0 0 0 0 0 0 ABUDAL VAKSHID,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991442 1256854000 12857 D.S.VERABARAPPA - - - 393111 1039 9 LT1 211 0.1200 0 5507 12 1 0 3 1 -12 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111111370315 0 0 0 1 0 0 0 0 0 0 D.S.VERABARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991339 1277944000 31380 K.VIJAY KUMAR CTA - 393111 24 9 LT1 211 1 0 7253 41 1 0 3 0 -130 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001069927 0 0 0 0 0 0 0 0 0 0 K.VIJAY KUMAR,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991340 1287944000 19528 KHALANDAR SAB S/O AHMAD SAB - - - 393111 145 9 LT1 211 0.2000 0 1843 37 1 0 3 0.8800 1343 11.5200 0 0 940 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.940 (ignore if paid) 0 10000 BD1007716 0 0 0 0 0 0 0 0 0 0 KHALANDAR SAB S/O AHMAD SAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991459 1366723181 58545 R N JEEVITHESH so LATE NARAYANA REDDY NEAR CHELUGUDDA AUTO STAND ROAD1 393111 0 9 LT1 211 1 0 6430 52 1 0 3 0.9800 956 7.7500 0 0 960 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.960 (ignore if paid) 0 100000 BC2875322 0 0 0 2 0 0 0 0 0 0 R N JEEVITHESH so LATE NARAYANA REDDY,NEAR CHELUGUDDA AUTO STAND ROAD1 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC2875322 1 0 0 0 0 0 53.1700 58 2023-08-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991425 1377944000 20658 MAHABOOBI - - - 393111 138 9 LT1 211 0.2400 0 3715 57 1 0 3 0 435 3.0100 0 0 240 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001053244 0 0 0 0 0 0 0 0 0 0 MAHABOOBI,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991484 1387944000 11265 DO - - - 393111 174 9 LT1 211 0.2000 0 4353 60 1 0 3 1 361 4.9900 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 10000 111111999767 0 0 0 1 0 0 0 0 0 0 DO,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991480 1456944000 40747 K VIJAYAKUMAR P&T QUATRESS - 393111 0 9 LT1 211 1 0 8247 66 1 0 3 0 0 0 0 0 540 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001080277 0 0 0 0 0 0 0 0 0 0 K VIJAYAKUMAR,P&T QUATRESS - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991376 1477944000 11262B5 ASST.EXE.ENG. - - - 393111 164 9 LT1 211 0.2000 0 6394 47 1 0 3 1 1171 10.4000 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110043661 0 0 0 1 0 0 0 0 0 0 ASST.EXE.ENG.,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991378 1487944000 20344 MAHMED TAAHER BASAA - - - 393111 60 9 LT1 211 0.2400 0 3055 50 1 0 3 1 238 2.3400 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 10000 111112090151 0 0 0 1 0 0 0 0 0 0 MAHMED TAAHER BASAA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991521 1556072081 50990 Salma khanum W O AMJAD AHAMED Agasanakallu 393111 0 9 LT1 211 2 0 15946 76 1 0 3 1 847 7.7000 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110517904 0 0 0 1 0 0 0 0 0 0 Salma khanum,W O AMJAD AHAMED Agasanakallu 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991525 1556944000 36302 THOSIPE AMHMDA CWLOGUDDA - 393111 59 9 LT1 211 1 0 561 12 1 0 3 0.8100 0 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 BD0939251 0 0 0 0 0 0 0 0 0 0 THOSIPE AMHMDA,CWLOGUDDA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD0939251 0 0 0 0 0 0 7 17 2023-09-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991408 1577944000 19518 ABDUL - - - 393111 112 9 LT1 211 0.2000 0 6879 59 1 0 3 1 303 1.4400 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110315108 0 0 0 1 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 35.8800 46 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991496 1656944000 34353 SALEEMABI CTA - 393111 96 9 LT1 211 0.2400 0 3350 83 1 0 3 1 2004 16.4800 0 0 450 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111111941772 0 0 0 1 0 0 0 0 0 0 SALEEMABI,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991465 1756944000 31805 MUBEENA TAJ S/O KARIMSAB CHOLAGUDDA - 393111 156 9 LT1 211 0.2400 0 3840 34 1 0 3 0 557 3.7600 0 0 710 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001054660 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,S/O KARIMSAB CHOLAGUDDA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 15.3400 25 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991463 1777944000 11126 KOUSALYAMMA - - - 393111 78 9 LT1 211 0.2000 0 1842 71 1 0 3 0.9500 0 1.5400 0 0 470 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BD1011271 0 0 0 1 0 0 0 0 0 0 KOUSALYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD1011271 1 0 0 0 0 0 6.5800 17 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991520 1850775530 72106 NEELAMMA WO VASANNA T CHOLGUDDA 393111 0 9 LT1 211 1 0 85 4 1 0 3 1 1 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 1000000 1E5251102449 0 0 0 1 0 0 0 0 0 0 NEELAMMA WO VASANNA T,CHOLGUDDA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991517 1877944000 10855 B.M.VENKATESH - - - 393111 69 9 LT1 211 0.2400 0 516 0 1 0 28 1 -24 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 10000 111112090142 0 0 0 0 0 0 0 0 0 0 B.M.VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991495 1977944000 14769 M.D.BASHA - - - 393111 88 9 LT1 211 0.2000 0 1769 2 1 0 3 0 -124 0 0 0 0 3931 2025-10-09 0 0 0 2025-07-09 3 0 0 0 0 14008224 0 999999 111111539484 0 0 0 0 0 0 0 0 0 0 M.D.BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD1013124 1 0 0 0 0 0 31.9200 42 2023-07-10 2025-07-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991449 2087944000 18527 ABDULVAJID - - - 393111 167 9 LT1 211 0.2400 0 5872 33 1 0 3 0 209 2.8800 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001074211 0 0 0 0 0 0 0 0 0 0 ABDULVAJID,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 29.1100 39 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991583 2146854000 19516 RAHAMTHULA - - - 393111 102 9 LT1 211 0.2000 0 6367 26 1 0 3 0 364 4.8900 0 0 80 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100001049967 0 0 0 0 0 0 0 0 0 0 RAHAMTHULA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991445 2187944000 26580 MOHIDENBAASHA - - - 393111 1 9 LT1 211 0.3600 0 3190 21 1 0 3 1 3546 31.1900 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110146436 0 0 0 1 0 0 0 0 0 0 MOHIDENBAASHA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991600 2236854000 15930 BUNAL UNIS - - - 393111 3 9 LT1 211 0.3600 0 1041 61 1 0 3 0.7000 447 3.0800 0 0 1290 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1290 (ignore if paid) 0 0 67491006 0 0 0 1 0 0 0 0 0 0 BUNAL UNIS,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991423 2277944000 17161 ABDUL HAB CTA - 393111 100 9 LT1 211 0.5200 0 1854 21 1 0 3 1 -48 0 0 0 80 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.80 (ignore if paid) 0 10000 111111938945 0 0 0 1 0 0 0 0 0 0 ABDUL HAB,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991422 2287944000 13651 IMMABSAAB - - - 393111 116 9 LT1 211 0.2400 0 14528 89 1 0 3 0 938 12.8200 0 0 2140 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100001047957 0 0 0 0 0 0 0 0 0 0 IMMABSAAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991325 2296571167 64648 A H SHIVARUDRAPPA CHOLUGUDDA AUTO STAND NEAR CHITRADURGA 393111 0 9 LT1 211 1 0 5069 127 1 0 3 1 0 2.1500 0 0 2970 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.2970 (ignore if paid) 0 100000 111118131771 0 0 0 1 0 0 0 0 0 0 A H SHIVARUDRAPPA,CHOLUGUDDA AUTO STAND NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991450 2377944000 P2762 MUJASSIM KHANUM W/O K S RIYAZ UDDIN - - - 393111 31 9 LT1 211 0.7500 1 1272 52 1 0 3 0.6700 0 6.0700 0 0 240 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 67491202 0 0 0 1 0 0 0 0 0 0 MUJASSIM KHANUM W/O K S RIYAZ UDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991506 2456944000 40746 K VIJAYAKUMAR P & T QUATRESS - 393111 25 9 LT1 211 1 0 11434 84 1 0 3 0 0 0 0 0 630 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001052784 0 0 0 0 0 0 0 0 0 0 K VIJAYAKUMAR,P & T QUATRESS - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991439 2458654000 29263 MAZURULLA CHOLUGUDDA - 393111 1006 9 LT1 211 0.4800 0 9795 31 1 0 3 0 200 2.7800 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001089194 0 0 0 0 0 0 0 0 0 0 MAZURULLA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991438 2477944000 26558 SALLIM.B - - - 393111 97 9 LT1 211 1 0 1999 37 1 0 3 1 0 0 0 0 320 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100007219573 0 0 0 1 0 0 0 0 0 0 SALLIM.B,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD0939252 1 0 0 0 0 0 20.7500 31 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991485 2487944000 17002 UMADEVI - - - 393111 55 9 LT1 211 0.2400 0 1217 138 1 0 3 1 0 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110313402 0 0 0 1 0 0 0 0 0 0 UMADEVI,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991331 2494256157 55934 Nagamathi W O HULIYAPPA Cholagudda 393111 0 9 LT1 211 1 0 4841 99 1 0 3 1 -1 4.1500 0 0 1110 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111272763 0 0 0 1 0 0 0 0 0 0 Nagamathi,W O HULIYAPPA Cholagudda 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC2520554 1 0 0 0 0 0 65.3300 72 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991558 2546854000 26484 RAVIKUMAR - - - 393111 0 9 LT1 211 0.2800 0 5530 15 1 0 3 0 -38 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001084185 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991554 2556944000 38219 ABDUL JABBAR SAB CHELUGUDDA - 393111 104 9 LT1 211 0.3600 0 8349 66 1 0 3 0 363 2.4900 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001067067 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR SAB,CHELUGUDDA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991447 2575803354 58543 R N JEEVITHESH so LATE NARAYANA REDDY NEAR CHELUGUDDA AUTO STAND ROAD 393111 0 9 LT1 211 2 0 640 9 1 0 3 0.9900 1081 8.5400 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 100000 BC2875321 0 0 0 2 0 0 0 0 0 0 R N JEEVITHESH so LATE NARAYANA REDDY,NEAR CHELUGUDDA AUTO STAND ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC2875321 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991451 2577944000 22146 SRI PRABULINGAYA . CTA - 393111 28 9 LT1 211 0.4800 0 6525 20 1 0 3 0 -67 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001073878 0 0 0 0 0 0 0 0 0 0 SRI PRABULINGAYA .,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991444 2677944000 19752 C.V.RAMESH - - - 393111 127 9 LT1 211 0.2000 0 1285 19 1 0 3 0.9600 280 3.4900 0 0 600 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 BD1074393 0 0 0 0 0 0 0 0 0 0 C.V.RAMESH,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 25.4200 35 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991576 2756944000 31904 RAMANJANYANYA S/O LET. THIMANNA P & T COLONY - 393111 39 9 LT1 211 2 0 6110 153 1 0 3 0.9700 -39 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 9999999 BC3453435 0 0 0 1 0 0 0 0 0 0 RAMANJANYANYA,S/O LET. THIMANNA P & T COLONY - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991466 2777944000 11737 C.K.HONNUR SAB S/O BUDEN SAB CTA - 393111 170 9 LT1 211 0.2400 0 3069 29 1 0 3 1 -13 0 0 0 260 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111112132452 0 0 0 1 0 0 0 0 0 0 C.K.HONNUR SAB S/O BUDEN SAB,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991534 2877944000 16369 PEERSAAB CTA - 393111 87 9 LT1 211 0.1600 0 15145 58 1 0 3 0 -154 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001080759 0 0 0 0 0 0 0 0 0 0 PEERSAAB,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991401 2907697591 63763 MOHAMMED SADDAM HUSSAIN 2ND CROSS CHELUGUDDA CHITRADURGA 393111 0 9 LT1 211 2 0 3260 63 1 0 3 1 0 0 0 0 250 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111116778931 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADDAM HUSSAIN,2ND CROSS CHELUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991535 3087944000 19529 KHALEEL - - - 393111 142 9 LT1 211 0.2000 0 3391 22 1 0 3 1 271 2.3600 0 0 870 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110032010 0 0 0 1 0 0 0 0 0 0 KHALEEL,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991471 3177944000 33765 MAHANTHESH CTA - 393111 151 9 LT1 211 0.2000 0 4025 0 1 0 28 1 -105 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110412891 0 0 0 0 0 0 0 0 0 0 MAHANTHESH,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991352 3236854000 26652 ABUDAL MUJIDA SAB MIGADDR 26652 393111 18 9 LT1 211 1 0 5557 39 1 0 3 0 1706 14.9000 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001065817 0 0 0 0 0 0 0 0 0 0 ABUDAL MUJIDA SAB,MIGADDR 26652 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991523 3256854000 23391 ANVAR - - - 393111 1008 9 LT1 211 0.2400 0 4315 0 1 0 3 0 9 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 100000 100001086270A 0 0 0 0 0 0 0 0 0 0 ANVAR,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991519 3277944000 28144 YASHODAMMA CTA - 393111 146 9 LT1 211 0.8000 0 3780 0 1 0 3 0 -25 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001051692 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991488 3287944000 28145 DRAKAYANMMA MIGADDR 28145 393111 130 9 LT1 211 0.2400 0 788 51 1 0 3 0.9800 4164 35.7200 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 1000000 BD0940946 0 0 0 1 0 0 0 0 0 0 DRAKAYANMMA,MIGADDR 28145 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD0901033 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991460 3377944000 24757 G. DEVARAJ - - - 393111 21 9 LT1 211 0.1000 0 4121 91 1 0 3 0.9500 0 1 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 9999999 BD1082913 0 0 0 1 0 0 0 0 0 0 G. DEVARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD0900763 1 0 0 0 0 0 79 87 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991464 3387944000 18407 SHANMUKHAPPA - - - 393111 165 9 LT1 211 0.8000 0 4670 41 1 0 3 1 -3 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110410328 0 0 0 1 0 0 0 0 0 0 SHANMUKHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991549 3446854000 19517 RAGAPPA - - - 393111 103 9 LT1 211 0.2000 0 6650 39 1 0 3 0 -38 0 0 0 270 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001089073 0 0 0 0 0 0 0 0 0 0 RAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991550 3456944000 41393 KALEED BASHA CHOLUGUDDA - 393111 119 9 LT1 211 0.5000 0 3361 58 1 0 3 0.9500 362 2.8600 0 0 1220 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 BD1074390 0 0 0 2 0 0 0 0 0 0 KALEED BASHA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991462 3477944000 19525 C.K. PYARU - - - 393111 154 9 LT1 211 0.2000 0 4444 43 1 0 3 0.9800 3729 50.7200 0 0 1030 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BD0900762 0 0 0 1 0 0 0 0 0 0 C.K. PYARU,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD0900762 1 0 0 0 0 0 41 51 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991458 3487944000 21452 MAHADEVAPPA - - - 393111 62 9 LT1 211 0.2400 0 3255 2 1 0 3 0 3 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001072675 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 19.7900 30 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991345 3522976138 48866 Shama Parveen w o Zahiruddain NEAR AUTO STAND Agasanakallu 393111 1009 9 LT1 211 0.5000 0 3801 43 1 0 3 1 1011 8.4900 0 0 860 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111244828 0 0 0 1 0 0 0 0 0 0 Shama Parveen w o Zahiruddain,NEAR AUTO STAND Agasanakallu 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991452 3577944000 17001 SIDDAPPA - - - 393111 54 9 LT1 211 0.2400 0 3361 15 1 0 3 0 0 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001072591 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-03-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991573 3656944000 34926 AZZU CTA - 393111 46 9 LT1 211 0.6000 0 1505 59 1 0 3 1 405 3.4700 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 10000 111123802307 0 0 0 1 0 0 0 0 0 0 AZZU,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 39.1700 49 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991457 3677944000 17884 ANWAR - - - 393111 61 9 LT1 211 0.2400 0 3850 82 1 0 3 1 83 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 10000 111116219537 0 0 0 1 0 0 0 0 0 0 ANWAR,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991461 3777944000 21596 VAJJIDSAAB - - - 393111 118 9 LT1 211 0.4000 0 5105 66 1 0 3 1 490 4.4500 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 100001077603AD 0 0 0 1 0 0 0 0 0 0 VAJJIDSAAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991454 3877944000 27034 JAYAMMA - - - 393111 160 9 LT1 211 0.2400 0 3969 0 1 0 28 1 -114 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 100001077690AD 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991453 3897851991 57651 ABDUL RAHIM SAB CHELUGUDDA NEAR AUTO STAND 393111 0 9 LT1 211 1 0 5327 85 1 0 3 0.9200 392 2.9700 0 0 1100 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 BC2695234 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM SAB,CHELUGUDDA NEAR AUTO STAND 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC2695234 1 0 0 0 0 0 62.7500 69 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991564 3946854000 16208 SABAN SAB - - - 393111 30 9 LT1 211 0.1600 0 6894 23 1 0 3 0 11 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001069635 0 0 0 0 0 0 0 0 0 0 SABAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991481 5000837924 58634 MOHADEEN BASHA CHELUGUDDA ATO STAND NEAR 393111 0 9 LT1 211 1 0 4524 115 1 0 3 0.9600 2325 19.2100 0 0 220 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2899298 0 0 0 1 0 0 0 0 0 0 MOHADEEN BASHA,CHELUGUDDA ATO STAND NEAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC2899298 1 0 0 0 0 0 47.2500 57 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991572 5177944000 30931 UASNA BANU CTA - 393111 166 9 LT1 211 0.4800 0 4696 41 1 0 3 0.9700 160 2.1900 0 0 1090 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 BD1013125 0 0 0 0 0 0 0 0 0 0 UASNA BANU,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD1013125 1 0 0 0 0 0 69.2500 76 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991571 5187944000 11261 ABDUL JABBAR MIGADDR 11261 393111 102 9 LT1 211 0.2400 0 8578 56 1 0 3 1 22 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110145549 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,MIGADDR 11261 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991514 5277944000 24052 ASHA BANU W/O SYED SANA ULLA CHOLAGUDDA - 393111 139 9 LT1 211 0.2400 0 2542 0 1 0 3 1 -28 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 100001066661D 0 0 0 1 0 0 0 0 0 0 ASHA BANU W/O SYED SANA ULLA,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD1011274 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991456 5287944000 15913 T.VASANNA - - - 393111 44 9 LT1 211 0.2400 0 4734 0 1 0 3 0 -82 0 0 0 0 3931 2025-10-09 0 0 0 2025-07-09 3 0 0 0 0 14008224 0 99999 100001058595AD 0 0 0 0 0 0 0 0 0 0 T.VASANNA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991562 5356854000 20640 SHAHINA BANU - - - 393111 1003 9 LT1 211 0.3600 0 7456 67 1 0 3 1 429 6.0200 0 0 790 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111333979 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991563 5356944000 44045 DEVIRAMMA CHOLUGUDDA - 393111 180 9 LT1 211 0.2400 0 4133 0 1 0 28 0 -24 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100004609200 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 19.6400 30 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991579 5377944000 13406 SHEKH HUSEN - - - 393111 107 9 LT1 211 0.1600 0 10515 49 1 0 3 1 647 5.7800 0 0 270 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110305089 0 0 0 1 0 0 0 0 0 0 SHEKH HUSEN,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991467 5387854000 13650 ABDUL BASITH - - - 393111 1002 9 LT1 211 0.1600 0 7000 0 1 0 3 0 -68 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001067673 0 0 0 0 0 0 0 0 0 0 ABDUL BASITH,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991469 5387944000 16018 BAASHASAAB - - - 393111 73 9 LT1 211 0.2000 0 10319 78 1 0 3 1 220 2.9600 0 0 280 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100001078095AD 0 0 0 1 0 0 0 0 0 0 BAASHASAAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991361 5446854000 27039 . - - - 393111 27 9 LT1 211 0.2400 0 5720 0 1 0 3 1 17 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111111322639 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991512 5487944000 21486 IMBRAHIM SAAB - - - 393111 74 9 LT1 211 0.4800 0 4176 42 1 0 3 1 14 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110035387 0 0 0 1 0 0 0 0 0 0 IMBRAHIM SAAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991440 5506309379 AEH9098 Mohamed Inayathulla s/o Mohamedfeer AGASANAKALLU ROAD cholagudda 393111 15 9 LT1 211 3 0 9254 52 1 0 3 0 263 2.4000 0 0 610 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100004609431 0 0 0 0 0 0 0 0 0 0 Mohamed Inayathulla s/o Mohamedfeer,AGASANAKALLU ROAD cholagudda 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991335 5556944000 38689 HIDAYATULLA BEHIND P &T QUARTERS - 393111 13 9 LT1 211 0.2800 0 5095 19 1 0 3 0 0 2.3700 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001084082 0 0 0 0 0 0 0 0 0 0 HIDAYATULLA,BEHIND P &T QUARTERS - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991580 5571721415 53310 K Noorulla S O MD KHASIM 1 Behind P & T Quatress 393111 0 9 LT1 211 1 0 5978 72 1 0 3 0.8700 1251 15.4300 0 0 1750 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 BC2146232 0 0 0 0 0 0 0 0 0 0 K Noorulla,S O MD KHASIM 1 Behind P & T Quatress 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC2146232 1 0 0 0 0 0 147.1700 162 2023-09-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991578 5573039049 69423 ANWAR BASHA CHOLUGUDDA CHITRADURGA 393111 0 9 LT1 211 2 0 699 33 1 0 3 0.8000 -88 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 100000 68273891 0 0 0 1 0 0 0 0 0 0 ANWAR BASHA,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991537 5677944000 17340 MANJAMMA - - - 393111 82 9 LT1 211 0.1200 0 7330 77 1 0 3 1 295 3.9300 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110319701 0 0 0 1 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991560 5777944000 19760 TIPPESWAMY - - - 393111 125 9 LT1 211 0.2000 0 6250 46 1 0 3 1 -17 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110129706 0 0 0 1 0 0 0 0 0 0 TIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 70.7300 78 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991552 5877944000 19403 GETHALAKSHMI - - - 393111 171 9 LT1 211 0.2000 0 4137 38 1 0 3 1 -24 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110313200 0 0 0 1 0 0 0 0 0 0 GETHALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991555 5887739079 P6321 HIDAYATHULLA BEHIND PNT QUATRES HLK ROAD1 393111 0 9 LT1 211 3 0 3320 57 1 0 3 0.9700 0 1.3800 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 BC2690274 0 0 0 2 0 0 0 0 0 0 HIDAYATHULLA,BEHIND PNT QUATRES HLK ROAD1 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC2690274 0 0 0 0 0 0 35.7500 46 2024-11-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991348 5946854000 18488 SYED - - - 393111 16 9 LT1 211 0.2400 0 8054 55 1 0 3 1 10 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111111321785 0 0 0 1 0 0 0 0 0 0 SYED,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991516 5977944000 17543 HMATSAAN - - - 393111 56 9 LT1 211 0.1600 0 930 8 1 0 3 1 -36 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 100001072336AD 0 0 0 0 0 0 0 0 0 0 HMATSAAN,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991353 6046854000 19522 M.D.AMIRSAB - - - 393111 1007 9 LT1 211 0.2400 0 6959 51 1 0 3 0 1101 9.3900 0 0 1130 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001088916 0 0 0 0 0 0 0 0 0 0 M.D.AMIRSAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991333 6056854000 27007 GINATUNISA - - - 393111 1011 9 LT1 211 0.1800 0 10720 58 1 0 3 0 -58 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001054908 0 0 0 0 0 0 0 0 0 0 GINATUNISA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991585 6091605216 AEH10429 HIDAYATHULLA BEHIND PNT QUATRES HLK ROAD 393111 0 9 LT1 211 3 0 14385 217 1 0 3 0.9700 0 0 0 0 0 3931 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 2019-05-22 BC2690272 0 0 0 2 0 0 0 0 0 0 HIDAYATHULLA,BEHIND PNT QUATRES HLK ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC2690272 0 0 0 0 0 0 173.3300 191 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991567 6177944000 31268 JABBAR SAB CTA - 393111 136 9 LT1 211 0.2400 0 2551 2 1 0 3 1 4549 38.7300 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110148824 0 0 0 1 0 0 0 0 0 0 JABBAR SAB,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991334 6234638441 47653 Hashiyataj d/o Md kasivali CHOLUGUDDA 393111 26 9 LT1 211 1 0 9852 76 1 0 3 1 1 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111111276242 0 0 0 1 0 0 0 0 0 0 Hashiyataj d/o Md kasivali,CHOLUGUDDA 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991545 6277944000 9788 ALLAH BHAKSHI - - - 393111 108 9 LT1 211 0.1600 0 1652 77 1 0 3 1 159 1 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 9999999 100001053722D 0 0 0 1 0 0 0 0 0 0 ALLAH BHAKSHI,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991539 6287944000 27054 B.Y.SIDDESH - - - 393111 68 9 LT1 211 0.3000 0 8177 72 1 0 3 1 373 5.1200 0 0 1010 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100001074220AD 0 0 0 1 0 0 0 0 0 0 B.Y.SIDDESH,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 104.4200 115 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991435 6319998963 65971 M GOUSEPEER CHEALUGUDDA 393111 0 9 LT1 211 2 0 2163 50 1 0 3 0.7700 0 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 10000 67424212 0 0 0 0 0 0 0 0 0 0 M GOUSEPEER,CHEALUGUDDA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991326 6356944000 44629 SUWVARNAMMA CHOLUGUDDA - 393111 179 9 LT1 211 0.4800 0 7490 38 1 0 3 0 36 0 0 0 300 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004611086 0 0 0 0 0 0 0 0 0 0 SUWVARNAMMA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991551 6377944000 11938 SHAHINA BANU W/O DADAPEER - - - 393111 132 9 LT1 211 0.1200 0 5825 103 1 0 3 1 2642 22.6200 0 0 2110 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.2110 (ignore if paid) 0 10000 111112090150 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU W/O DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991569 6387944000 18099 . - - - 393111 95 9 LT1 211 0.2400 0 858 15 1 0 3 1 754 5.9200 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 100001065347D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD1009867 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991357 6455744976 70864 RASHIDA BANU WO HIDAYATH ULLA BEHIND P AND T QUARTERS CHEALUGUDDA 393111 0 9 LT1 211 1 0 767 57 1 0 3 0.8900 226 1.1100 0 0 460 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.460 (ignore if paid) 0 100000 69950917 0 0 0 2 0 0 0 0 0 0 RASHIDA BANU WO HIDAYATH ULLA,BEHIND P AND T QUARTERS CHEALUGUDDA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991349 6456944000 39992 MD PASHA CHOLUGATTA - 393111 89 9 LT1 211 0.2400 0 5932 0 1 0 3 0 -96 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001072078 0 0 0 0 0 0 0 0 0 0 MD PASHA,CHOLUGATTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991501 6477944000 20177 BHADRAUNNISA - - - 393111 110 9 LT1 211 0.2400 0 670 13 1 0 3 1 23 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 9999999 111113740577 0 0 0 1 0 0 0 0 0 0 BHADRAUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991346 6556944000 35442 VENKATESH CTA - 393111 126 9 LT1 211 0.2400 0 1503 1 1 0 3 1 3019 26.7200 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110131329 0 0 0 1 0 0 0 0 0 0 VENKATESH,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991379 6656944000 32418 ABDUL B CTA - 393111 143 9 LT1 211 0.2400 0 270 33 1 0 3 1 417 3.6400 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 10000 111121067950 0 0 0 1 0 0 0 0 0 0 ABDUL B,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 16.7800 27 2024-11-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991518 6677944000 26315 B.SIDAPPA - - - 393111 65 9 LT1 211 0.4800 0 9353 45 1 0 3 0 -45 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001078124 0 0 0 0 0 0 0 0 0 0 B.SIDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991498 6777944000 17360 . MIGADDR 17360 393111 41 9 LT1 211 1.2400 0 3533 70 1 0 3 1 0 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 9999999 111111542072 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 17360 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD1011338 0 0 0 0 0 0 60.3300 66 2024-11-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991499 6795726906 70550 S SANTHOSHA SO SIDDAPPA CHOLUGUDDA 393111 0 9 LT1 211 1 0 576 42 1 0 3 0.9800 4 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 100000 69951917 0 0 0 0 0 0 0 0 0 0 S SANTHOSHA SO SIDDAPPA,CHOLUGUDDA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991329 6956854000 23312 ABDUL BASHID - - - 393111 9 9 LT1 211 0.3600 0 450 56 1 0 3 0.9300 1 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 1000000 70342261 0 0 0 0 0 0 0 0 0 0 ABDUL BASHID,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991441 7036854000 13524 AMIRA - - - 393111 1010 9 LT1 211 0.2000 0 7250 63 1 0 3 0 507 4.5100 0 0 990 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001084144 0 0 0 0 0 0 0 0 0 0 AMIRA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991426 7117186495 64921 AFSANA PARVEEN CHOLUGUDDA CHITRADURGA 393111 0 9 LT1 211 1 0 1496 42 1 0 3 1 -38 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 111118608819 0 0 0 1 0 0 0 0 0 0 AFSANA PARVEEN,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991500 7187944000 12067 M.V.R.KRISNASETTY - - - 393111 159 9 LT1 211 0.2400 0 18696 44 1 0 3 1 388 5.4000 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 9999999 100001066520D 0 0 0 1 0 0 0 0 0 0 M.V.R.KRISNASETTY,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 39.5800 50 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991503 7188721393 50279 Gareeb sha S O HUSSAIN SAB YANE USMANSAB Near cholugudda circle 393111 0 9 LT1 211 1 0 8165 22 1 0 3 1 1 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 9999 100006847078 0 0 0 1 0 0 0 0 0 0 Gareeb sha,S O HUSSAIN SAB YANE USMANSAB Near cholugudda circle 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991402 7264754000 36638 ABDUL JAVED AGASANKALLU - 393111 32 9 LT1 211 1 0 11053 106 1 0 3 1 226 1.0600 0 0 1440 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111300602 0 0 0 1 0 0 0 0 0 0 ABDUL JAVED,AGASANKALLU - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991556 7277944000 20058 SRI C.A.KHALIL - - - 393111 140 9 LT1 211 0.1600 0 6910 2 1 0 3 1 -976 0 0 0 490 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110039424 0 0 0 1 0 0 0 0 0 0 SRI C.A.KHALIL,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991365 7356944000 43580 BHASHASAB CHELUGUDDA - 393111 92 9 LT1 211 1 0 6892 84 1 0 3 0.9200 2 0 0 0 1350 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 BD1074367 0 0 0 1 0 0 0 0 0 0 BHASHASAB,CHELUGUDDA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991390 7446854000 22849 YOUSEF KHAN - - - 393111 0 9 LT1 211 0.2400 0 5526 90 1 0 3 0.6700 116 1 0 0 1230 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 BD1050598 0 0 0 2 0 0 0 0 0 0 YOUSEF KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991394 7456944000 38351 HIDAYATHULLA P&T QUATRES - 393111 19 9 LT1 211 1 0 2529 113 1 0 3 0.8500 841 6.2800 0 0 770 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 68255052 0 0 0 2 0 0 0 0 0 0 HIDAYATHULLA,P&T QUATRES - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 93.9700 103 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991397 7477944000 19523 BEEMANNA CTA - 393111 149 9 LT1 211 0.2000 0 1517 46 1 0 3 1 427 5.9800 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 1000000 100001075358D 0 0 0 1 0 0 0 0 0 0 BEEMANNA,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD0939254 0 0 0 0 0 0 75 83 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991336 7556944000 34457 JAREENA BANU CTA - 393111 100 9 LT1 211 0.2000 0 120 68 1 0 3 1 3136 25.9300 0 0 800 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 1E3373963486 0 0 0 1 0 0 0 0 0 0 JAREENA BANU,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991356 7570854000 43649 SD ANVAR BHASHA CHELUGUDDA - 393111 161 9 LT1 211 1 0 5460 26 1 0 3 0 -35 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100004612765 0 0 0 0 0 0 0 0 0 0 SD ANVAR BHASHA,CHELUGUDDA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991354 7577944000 17363 . - - - 393111 66 9 LT1 211 0.2400 0 644 3 1 0 3 1 638 5.2800 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 100001079094AD 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991403 7759698062 62389 MAHABOOB BASHA CHELUGUDDA VILLAGE CHITRADURGA 393111 0 9 LT1 211 1 0 2738 35 1 0 3 1 2329 28.9400 0 0 840 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111114805676 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,CHELUGUDDA VILLAGE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991338 7777944000 19408 SAKKAR AALIKKAN - - - 393111 57 9 LT1 211 0.2000 0 4445 56 1 0 3 0 1252 10.2400 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001071378 0 0 0 0 0 0 0 0 0 0 SAKKAR AALIKKAN,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991479 7842922683 63764 MOHAMMED SADDAM HUSSAIN 2ND CROSS CHELUGUDDA CHITRADURGA 393111 0 9 LT1 211 1 0 2602 66 1 0 3 1 1012 8.7400 0 0 720 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111116778900 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADDAM HUSSAIN,2ND CROSS CHELUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991373 7856854000 17736 KSIM SAB - - - 393111 25 9 LT1 211 0.2400 0 582 50 1 0 3 0.6900 88 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 67493822 0 0 0 0 0 0 0 0 0 0 KSIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991380 7877944000 11264 DO - - - 393111 175 9 LT1 211 0.2000 0 4063 15 1 0 3 0.9500 -41 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 BD0858960 0 0 0 0 0 0 0 0 0 0 DO,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD0858960 1 0 0 0 0 0 40.7500 51 2024-04-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991524 7896147116 48524 Haseena banu W/O IMTHIYAZ CHOLUGUDDA Auto stand road 393111 0 9 LT1 211 1 0 9431 52 1 0 3 1 103 0 0 0 1680 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 0239426147D 0 0 0 1 0 0 0 0 0 0 Haseena banu,W/O IMTHIYAZ CHOLUGUDDA Auto stand road 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991483 7946854000 20526 DSTHAGIRI SAB - - - 393111 8 9 LT1 211 0.2400 0 12198 68 1 0 3 1 930 12.8500 0 0 320 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111906310 0 0 0 1 0 0 0 0 0 0 DSTHAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991486 7947731765 72105 NEELAMMA WO VASANNA T CHOLGUDDA 393111 0 9 LT1 211 2 0 331 40 1 0 3 0.8300 2 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 1000000 69984878 0 0 0 0 0 0 0 0 0 0 NEELAMMA WO VASANNA T,CHOLGUDDA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991377 7961754000 33468 ABDULLA MIGADDR 33468 393111 21 9 LT1 211 0.2400 0 8834 61 1 0 3 0 564 4.8900 0 0 690 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001075964 0 0 0 0 0 0 0 0 0 0 ABDULLA,MIGADDR 33468 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991372 7977035479 49337 Siddappa s o Huliyappa HLK ROAD Opp javed stores 393111 0 9 LT1 211 1 0 3262 55 1 0 3 1 53 4.2900 0 0 310 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110134459 0 0 0 1 0 0 0 0 0 0 Siddappa s o Huliyappa,HLK ROAD Opp javed stores 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991382 7977944000 22327 M S SUBRAMANYA So LATE SHANMUGAM - - - 393111 172 9 LT1 211 0.2400 0 5620 54 1 0 3 1 261 3.5800 0 0 320 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110053798 0 0 0 1 0 0 0 0 0 0 M S SUBRAMANYA So LATE SHANMUGAM,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991436 8056854000 8920 SYED ENAYTHULA - - - 393111 13 9 LT1 211 0.2000 0 9249 32 1 0 3 1 -8 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111111300174 0 0 0 1 0 0 0 0 0 0 SYED ENAYTHULA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991522 8087944000 19410 SATHISH S/O GOVINDAPPA - - - 393111 114 9 LT1 211 0.2000 0 7638 31 1 0 3 0 -4 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001063841 0 0 0 0 0 0 0 0 0 0 SATHISH S/O GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991476 8122771052 61889 SALMA KANAM CHELUGUDDA AUTO STAND NEAR CHITRADURGA 393111 0 9 LT1 211 1 0 3916 100 1 0 3 0.9900 754 6.0500 0 0 270 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC3200333 0 0 0 2 0 0 0 0 0 0 SALMA KANAM,CHELUGUDDA AUTO STAND NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 71.5800 79 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991375 8177944000 31379 K VIJAYAKUMAR S%OKUBERAPP CTA - 393111 23 9 LT1 211 1 0 5056 8 1 0 3 1 -164 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110365782 0 0 0 1 0 0 0 0 0 0 K VIJAYAKUMAR S%OKUBERAPP,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991561 8187944000 15462 MAHAMEDSAAB - - - 393111 157 9 LT1 211 0.4000 0 1269 23 1 0 3 0.9800 1091 14.6900 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 10000 BD1074362 0 0 0 1 0 0 0 0 0 0 MAHAMEDSAAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991553 8210559150 49567 Azad basha S O ABDUL AZEEZ Near Cholugudda auto stand 393111 0 9 LT1 211 0.2800 0 5151 0 1 0 28 1 -50 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 6125104323D 0 0 0 0 0 0 0 0 0 0 Azad basha,S O ABDUL AZEEZ Near Cholugudda auto stand 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991350 8256854000 22016 M.D.MEHABUB - - - 393111 1046 9 LT1 211 0.2400 0 9039 60 1 0 3 0 255 1.2000 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001083292 0 0 0 0 0 0 0 0 0 0 M.D.MEHABUB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991355 8277944000 19486 SULTANA BANU W/O INAYATH ULLA - - - 393111 131 9 LT1 211 0.8000 0 5259 95 1 0 3 0.7300 4015 34.7300 0 0 90 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 BD1010339 0 0 0 2 0 0 0 0 0 0 SULTANA BANU W/O INAYATH ULLA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD1010339 1 0 0 0 0 0 44.7500 55 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991359 8287944000 13615 JAHIRAABI - - - 393111 121 9 LT1 211 0.2400 0 2825 83 1 0 3 0.8500 -159 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 9999999 67461600 0 0 0 1 0 0 0 0 0 0 JAHIRAABI,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 113.6200 125 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991515 8336854000 26577 BIBIJAN - - - 393111 29 9 LT1 211 0.3600 0 1564 4 1 0 3 1 -64 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111111280975 0 0 0 1 0 0 0 0 0 0 BIBIJAN,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991404 8377944000 AEH1641 . - - - 393111 50 9 LT1 211 1 0 5966 59 1 0 28 1 0 1.4500 0 0 280 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110327933 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC2104419 0 0 0 0 0 0 53.5800 59 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991430 8456944000 38350 HIDAYATHULLA P&T QUATRES - 393111 12 9 LT1 211 1 0 16566 54 1 0 3 0 0 0 0 0 1480 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100001085596 0 0 0 0 0 0 0 0 0 0 HIDAYATHULLA,P&T QUATRES - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991367 8477944000 25435 MAHAMEDSAAB - - - 393111 158 9 LT1 211 0.2800 0 3028 45 1 0 3 1 231 1.5100 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 9999999 111113740582 0 0 0 1 0 0 0 0 0 0 MAHAMEDSAAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991368 8487944000 AEH5971 Md.THAHIR MIGADDR AEH5971 393111 52 9 LT1 211 3 0 20451 16 1 0 3 1 0 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110272184 0 0 0 1 0 0 0 0 0 0 Md.THAHIR,MIGADDR AEH5971 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 246.5000 0 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991388 8577944000 16169 M S UMASHANKAR C/O M SIDDAPPA - 393111 49 9 LT1 211 0.1200 0 4655 45 1 0 3 0 748 6.5800 0 0 210 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001076688 0 0 0 0 0 0 0 0 0 0 M S UMASHANKAR,C/O M SIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 35.7500 46 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991421 8656944000 32445 MOHAMMED AZHARUDDIN S/O MOHAMMED RIYAZUDDIN W/ IQBAL BASHA CHOLLGUDDA - 393111 30 9 LT1 211 1.2500 0 8168 130 1 0 3 0.8600 0 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 BD0910365 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZHARUDDIN S/O MOHAMMED RIYAZUDDIN,W/ IQBAL BASHA CHOLLGUDDA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD0910365 1 0 0 0 0 0 73 80 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991415 8677944000 28112 MAHABUBBAAS - - - 393111 70 9 LT1 211 0.2400 0 12829 140 1 0 3 1 1055 7.1100 0 0 680 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110054065 0 0 0 1 0 0 0 0 0 0 MAHABUBBAAS,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 108.6700 120 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991386 8765215586 53416 T Shivanna S O THIPPANNA Near Anjneye temple 393111 0 9 LT1 211 1 0 7777 96 1 0 3 0.9700 -6 1.5500 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 BC2205742 0 0 0 2 0 0 0 0 0 0 T Shivanna,S O THIPPANNA Near Anjneye temple 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC2205742 1 0 0 0 0 0 44.9200 55 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991396 8777944000 16750 . - - - 393111 79 9 LT1 211 0.1600 0 3780 3 1 0 28 0 -8 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001078406 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991433 8835533706 64700 BHAGYAMMA CHOLUGUDDA CHITRADURGA 393111 0 9 LT1 211 1 0 1342 99 1 0 3 1 1849 14.9600 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 100000 111117977792 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991424 8856854000 15467 MAJIDSAB - - - 393111 11 9 LT1 211 0.4400 0 8868 24 1 0 3 1 -52 0 0 0 1890 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111111304103 0 0 0 1 0 0 0 0 0 0 MAJIDSAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991330 8977944000 24472 A.K.NAGARAJAPPA - - - 393111 177 9 LT1 211 0.1200 0 2035 0 1 0 28 1 7267 56.8200 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110362329 0 0 0 0 0 0 0 0 0 0 A.K.NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991332 9087944000 24805 SIDAPPA CTA - 393111 85 9 LT1 211 0.2000 0 2633 94 1 0 3 1 531 3.5100 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 100001063333AD 0 0 0 1 0 0 0 0 0 0 SIDAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991448 9156854000 9312 M.D.INAYATULLA - - - 393111 14 9 LT1 211 0.2400 0 3551 86 1 0 3 1 979 13.6200 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 9999999 111111855027D 0 0 0 1 0 0 0 0 0 0 M.D.INAYATULLA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 96.6700 106 2024-11-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991351 9187944000 26555 HABEENBAANU - - - 393111 63 9 LT1 211 0.4000 0 1934 20 1 0 3 1 414 3.7600 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110142079 0 0 0 1 0 0 0 0 0 0 HABEENBAANU,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD0852360 1 0 0 0 0 0 13.4200 23 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991341 9277944000 20160 SRI ABDUL GHANI - - - 393111 134 9 LT1 211 0.2400 0 2132 1 1 0 28 1 1634 14.5800 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 100001065210AD 0 0 0 0 0 0 0 0 0 0 SRI ABDUL GHANI,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991342 9287944000 24072 KABEERULLA - - - 393111 144 9 LT1 211 0.1600 0 3944 24 1 0 3 1 490 6.1500 0 0 960 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110326885 0 0 0 1 0 0 0 0 0 0 KABEERULLA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 38.8300 49 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991363 9372605148 62543 FARZANA BANU CHELUGUDDA VILLAGE CHITRADURGA 393111 0 9 LT1 211 1 0 4750 80 1 0 3 1 1 0 0 0 280 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111115088652 0 0 0 1 0 0 0 0 0 0 FARZANA BANU,CHELUGUDDA VILLAGE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991366 9377944000 11266 ASST.EXE.ENG. - - - 393111 173 9 LT1 211 0.2000 0 7320 2 1 0 3 0 -97 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001062654 0 0 0 0 0 0 0 0 0 0 ASST.EXE.ENG.,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991474 9456944000 38349 HIDAYATHULLA P&T QUATRES - 393111 14 9 LT1 211 1 0 22793 109 1 0 3 0 0 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001082243 0 0 0 0 0 0 0 0 0 0 HIDAYATHULLA,P&T QUATRES - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991364 9487944000 20022 MAHMEDTAAHER - - - 393111 53 9 LT1 211 0.2400 0 302 0 1 0 3 1 0 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999 100006856102 0 0 0 1 0 0 0 0 0 0 MAHMEDTAAHER,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991362 9500182732 49287 Siddappa s o Huliyappa CHOLUGUDDA opp Javed stores 393111 0 9 LT1 211 2 0 3770 24 1 0 3 1 -672 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110133115 0 0 0 1 0 0 0 0 0 0 Siddappa s o Huliyappa,CHOLUGUDDA opp Javed stores 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991455 9556944000 34458 JAIBUNNISA CTA - 393111 101 9 LT1 211 0.2000 0 3093 47 1 0 3 1 696 9.3000 0 0 570 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100007219567 0 0 0 1 0 0 0 0 0 0 JAIBUNNISA,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD0939253 1 0 0 0 0 0 33.7500 44 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991410 9677944000 19471 M.BASTAASAAB - - - 393111 72 9 LT1 211 0.8000 0 13201 153 1 0 3 1 1695 8.3100 0 0 2060 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 100001073351AD 0 0 0 1 0 0 0 0 0 0 M.BASTAASAAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 130.4200 143 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991389 9777944000 15534 GAFFURSAAB - - - 393111 86 9 LT1 211 0.2000 0 7397 76 1 0 3 1 -42 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110133181 0 0 0 1 0 0 0 0 0 0 GAFFURSAAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD0917258 1 0 0 0 0 0 68.7500 76 2023-09-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991392 9778619000 46882 ALLABAKSH S/O JAMANSAB CHOLUGUDDA 393111 0 9 LT1 211 0.2400 0 8530 72 1 0 3 0 179 1.5800 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100004616224 0 0 0 0 0 0 0 0 0 0 ALLABAKSH S/O JAMANSAB,CHOLUGUDDA 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991393 9783207736 63544 GAREEB SHA CHOLUGUDDA VILLAGE CHITRADURGA 393111 0 9 LT1 211 1 0 645 13 1 0 3 0.8500 0 1 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 10000 BC3371383 0 0 0 1 0 0 0 0 0 0 GAREEB SHA,CHOLUGUDDA VILLAGE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2025-09-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991533 9868623240 54702 K P Meenakshi W O THIPPESWAMY Cholugudda 393111 0 9 LT1 211 1 0 735 4 1 0 3 0.8600 -48 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 9999999 67462093 0 0 0 1 0 0 0 0 0 0 K P Meenakshi,W O THIPPESWAMY Cholugudda 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC2358925 1 0 0 0 0 0 65.0800 72 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991387 9877944000 12093 M.D.IMBRAHIM - - - 393111 45 9 LT1 211 0.1600 0 5144 23 1 0 3 0.1600 464 4.4400 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 BD0855687 0 0 0 0 0 0 0 0 0 0 M.D.IMBRAHIM,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD0855687 0 0 0 0 0 0 48.8300 54 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991370 9977944000 19519 JABBARSAAB - - - 393111 111 9 LT1 211 0.2000 0 4394 33 1 0 3 0 219 1.5200 0 0 300 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001060380 0 0 0 0 0 0 0 0 0 0 JABBARSAAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991391 0387944000 23525 J.S.SUJATHA MIGADDR 23525 393111 33 9 LT3A 311 0.2400 0 1706 20 1 0 3 1 778 5.6100 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 100006854104 0 0 0 1 0 0 0 0 0 0 J.S.SUJATHA,MIGADDR 23525 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991491 0556944000 36658 SHKIREEBI CWOLEGUDDA - 393111 123 9 LT3A 311 0.2400 0 1738 21 1 0 3 1 1190 9.3500 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 100006848217 0 0 0 1 0 0 0 0 0 0 SHKIREEBI,CWOLEGUDDA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991526 0756944000 32156 HIDAYATHULLA M.ABDUL JABBAR - 393111 17 9 LT3A 311 0.2400 0 3172 3 1 0 3 1 1240 10.4600 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 100006848731 0 0 0 1 0 0 0 0 0 0 HIDAYATHULLA,M.ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991381 1471754000 33469 ABIDULLA MIGADDR 33469 393111 23 9 LT3A 311 0.2400 0 958 0 1 0 3 0 2350 20.8000 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001059447 0 0 0 0 0 0 0 0 0 0 ABIDULLA,MIGADDR 33469 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991429 2071754000 31922 JOUBEER SHABEER 393111 19 9 LT3A 311 0.1800 0 2377 0 1 0 3 0 1510 13.2300 0 0 340 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001051638 0 0 0 0 0 0 0 0 0 0 JOUBEER,SHABEER 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991475 3187944000 24292 JAYAPRAKASH MIGADDR 24292 393111 77 9 LT3A 311 0.2400 0 98 0 1 0 3 0 2101 18.7100 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 BD1011272 0 0 0 0 0 0 0 0 0 0 JAYAPRAKASH,MIGADDR 24292 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD1011272 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991470 3988407687 57718 SHAKIRA CHEALGUDDA 393111 0 9 LT3A 311 1 0 3950 0 1 0 3 1 667 5.2300 0 0 210 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100006903113 0 0 0 1 0 0 0 0 0 0 SHAKIRA,CHEALGUDDA 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC2696845 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991543 4387854000 16205 ABDULJAFFAR - - - 393111 34 9 LT3A 311 0.1600 0 2881 129 1 0 3 0.9800 1327 6.3900 0 0 830 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 67489573 0 0 0 0 0 0 0 0 0 0 ABDULJAFFAR,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991544 4389464822 51156 Dadapeer S O ABDUL WAHABSAB Near Kohinoor idga 393111 0 9 LT3A 311 0.5000 0 2085 17 1 0 3 0 1092 8.1500 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 BC1971201 0 0 0 0 0 0 0 0 0 0 Dadapeer,S O ABDUL WAHABSAB Near Kohinoor idga 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC1971201 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991528 4855786772 55933 Nagamathi W O HULIYAPPA Cholagudda 393111 1005 9 LT3A 311 0.5000 0 870 0 1 0 3 1 1476 12.9600 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 100006915536 0 0 0 1 0 0 0 0 0 0 Nagamathi,W O HULIYAPPA Cholagudda 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC2520553 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991508 5087944000 23527 SUJATHA CTA - 393111 35 9 LT3A 311 0.2400 0 917 30 1 0 3 0.6400 0 0 0 0 700 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 67461362 0 0 0 0 0 0 0 0 0 0 SUJATHA,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991577 5577944000 19680 THIPPESWAMY MIGADDR 19680 393111 37 9 LT3A 311 0.1600 0 1177 19 1 0 3 0.9800 1131 8.8300 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 BD0939258 0 0 0 0 0 0 0 999 0 0 THIPPESWAMY,MIGADDR 19680 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD0939258 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991431 5624380293 71822 HEMAVATHI M CO VENKATESH B CHOLGUDDA NEAR AUTO STAND 393111 0 9 LT3A 311 4 0 364 36 1 0 3 0.9400 1193 5.8300 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 1000000 69987196 0 0 0 2 0 0 0 0 0 0 HEMAVATHI M CO VENKATESH B,CHOLGUDDA NEAR AUTO STAND 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991328 5648815733 58544 R N JEEVITHESH so LATE NARAYANA REDDY NEAR CHELUGUDDA AUTO STAND ROAD2 393111 0 9 LT3A 311 1 0 93 8 1 0 3 0.7300 819 6.4800 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 100000 BC2875323 0 0 0 0 0 0 0 0 0 0 R N JEEVITHESH so LATE NARAYANA REDDY,NEAR CHELUGUDDA AUTO STAND ROAD2 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC2875323 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991548 6187944000 15666 C.BAASHA MIGADDR 15666 393111 51 9 LT3A 311 0.2400 0 2424 8 1 0 3 1 -10 1.1900 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 100006855767 0 0 0 1 0 0 0 0 0 0 C.BAASHA,MIGADDR 15666 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991540 6271754000 32391 SYED THSINMUNNISA S/O ABDULRIYAZ CHOLGUDDA 393111 15 9 LT3A 311 0.1200 0 2114 0 1 0 3 1 2050 18.3000 0 0 520 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100006905899 0 0 0 1 0 0 0 0 0 0 SYED THSINMUNNISA,S/O ABDULRIYAZ CHOLGUDDA 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991482 6503754000 33470 ABIDULLA MIGADDR 33470 393111 22 9 LT3A 311 0.2400 0 580 0 1 0 3 0 0 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001076263 0 0 0 0 0 0 0 0 0 0 ABIDULLA,MIGADDR 33470 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991497 7177944000 32158 HIDAYATHULLA S\O MABDUL JABBAR - 393111 20 9 LT3A 311 0.2400 0 5705 68 1 0 3 0.9900 2651 20.1400 0 0 3090 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.3090 (ignore if paid) 0 10000 BD1050595 0 0 0 1 0 0 0 0 0 0 HIDAYATHULLA,S\O MABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991416 8387944000 21066 AMMINAABIDASAGIRI MIGADDR 21066 393111 2 9 LT3A 311 0.2400 0 4417 130 1 0 3 1 0 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 100006847428 0 0 0 1 0 0 0 0 0 0 AMMINAABIDASAGIRI,MIGADDR 21066 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991490 8556944000 34419 MOHAMMED RAFI CTA - 393111 38 9 LT3A 311 0.2400 0 75 5 1 0 3 0.9900 554 11.6500 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 9999999 67491201 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFI,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991489 9656854000 17737 KAASIMSAAB - - - 393111 26 9 LT3A 311 0.2400 0 1390 0 1 0 3 0 221 1.0800 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001088470 0 0 0 0 0 0 0 0 0 0 KAASIMSAAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991492 9656944000 32155 HIDAYATHULLA S\O ABDUL JABBAR - 393111 16 9 LT3A 311 0.2400 0 423 2 1 0 3 0 -34 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001083236 0 0 0 0 0 0 0 0 0 0 HIDAYATHULLA,S\O ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991599 5456944000 40162 M THIPPESWAMY CHOLUGUDDA - 393111 152 9 LT1 211 0.2400 0 1675 0 1 0 3 1 4538 38.2300 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110325083 0 0 0 1 0 0 0 0 0 0 M THIPPESWAMY,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991597 5251702067 60579 ABDUL JABBAR SAB CHELUGUDDA CHITRADURGA 393111 0 9 LT1 211 1 0 2178 28 1 0 3 0.8700 861 7.6200 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 10000 BC3073075 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR SAB,CHELUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991594 4177944000 33372 S.K.PRBHU LINGAIAH CTA CTA 393111 29 9 LT1 211 0.4800 0 1089 0 1 0 3 0.5500 -41 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 9999999 67461073 0 0 0 0 0 0 0 0 0 0 S.K.PRBHU LINGAIAH,CTA CTA 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991588 6977944000 18098 . - - - 393111 91 9 LT1 211 0.2400 0 2158 100 1 0 3 0.9100 118 1 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 9999999 67489574 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991586 7377944000 24249 MUJASSIM KHANUM W/O K S RIYAZ UDDIN - - - 393111 32 9 LT1 211 0.1000 0 13930 75 1 0 3 1 157 2.1800 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 100001064463AD 0 0 0 1 0 0 0 0 0 0 MUJASSIM KHANUM W/O K S RIYAZ UDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991570 6577944000 28551 BASHA HUSSAIN - - - 393111 64 9 LT1 211 0.4800 0 1014 71 1 0 3 0.9500 738 5.0500 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 9999999 67490984 0 0 0 2 0 0 0 0 0 0 BASHA HUSSAIN,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991568 7677944000 19454 HEMAVATHI M C/O VENKATESH - - - 393111 43 9 LT1 211 0.1200 0 3076 104 1 0 3 1 413 1.9300 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 100001073325D 0 0 0 1 0 0 0 0 0 0 HEMAVATHI M C/O VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 49.1700 54 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991565 6877854000 10771 SIVARUDRAMMA - - - 393111 28 9 LT1 211 0.2400 0 3999 89 1 0 3 1 -2 1 0 0 1070 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111286598 0 0 0 1 0 0 0 0 0 0 SIVARUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991566 6877944000 12272 C.K.HONOOR SAB MIGADDR 12272 393111 169 9 LT1 211 0.2400 0 659 34 1 0 3 0.9900 -37 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 9999999 67491217 0 0 0 1 0 0 0 0 0 0 C.K.HONOOR SAB,MIGADDR 12272 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991595 7087944000 13609 UDDINBAASHA - - - 393111 93 9 LT1 211 0.2000 0 4532 68 1 0 3 0.8300 -5 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 9999999 BD0939255 0 0 0 2 0 0 0 0 0 0 UDDINBAASHA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD0939255 1 0 0 0 0 0 59.8300 66 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991511 8316754000 37129 ZEENATH UNNISA CHOULU GUDDA - 393111 7 9 LT1 211 0.4800 0 7572 56 1 0 3 0 0 0 0 0 230 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001074768 0 0 0 0 0 0 0 0 0 0 ZEENATH UNNISA,CHOULU GUDDA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991400 8356944000 40878 ABDUL JABBARSAB CHOLUGUDDA - 393111 103 9 LT1 211 0.4800 0 5290 117 1 0 3 0.9000 2045 15.8200 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 BC2350608 0 0 0 1 0 0 0 0 0 0 ABDUL JABBARSAB,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC2350608 1 0 0 0 0 0 51.8300 57 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991477 8446854000 18439 ABUDAL JAMIR - - - 393111 33 9 LT1 211 0.1200 0 21188 76 1 0 3 0 -340 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001073143 0 0 0 0 0 0 0 0 0 0 ABUDAL JAMIR,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991369 9477944000 23298 JABBER SAB - - - 393111 4 9 LT1 211 0.4800 0 12196 105 1 0 3 0 997 7.4900 0 0 250 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001064051 0 0 0 0 0 0 0 0 0 0 JABBER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991360 9978479473 51249 Md Munthazar S O SUBANSAB HLK road 393111 0 9 LT1 211 1 0 5093 68 1 0 3 1 430 2.0400 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111111300337 0 0 0 1 0 0 0 0 0 0 Md Munthazar,S O SUBANSAB HLK road 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC1971259 1 0 0 0 0 0 0.6700 11 2023-08-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991542 0239504737 66332 A H SHIVARUDRAPPA CHOLGUDDA 393111 0 9 LT3A 311 1 0 880 0 1 0 3 0.9900 0 1 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 10000 67467556 0 0 0 0 0 0 0 0 0 0 A H SHIVARUDRAPPA,CHOLGUDDA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991502 2451538523 48007 Halimabi w/o late Fathe ahamed CHOLUGUDDA 2nd cross 393111 90 9 LT3A 311 1 0 709 0 1 0 28 0 5653 49.3100 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 999999 111115892518 0 0 0 0 0 0 0 0 0 0 Halimabi w/o late Fathe ahamed,CHOLUGUDDA 2nd cross 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991582 3556944000 36349 SHAKIRA BEE CHOLLAGUDDA - 393111 124 9 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 1000000 70341822 0 0 0 0 0 0 0 0 0 0 SHAKIRA BEE,CHOLLAGUDDA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991327 5856854000 21711 JINATHAUNISA - - - 393111 5 9 LT3A 311 0.2400 0 785 2 1 0 3 0 0 0 0 0 380 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001083102 0 0 0 0 0 0 0 0 0 0 JINATHAUNISA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991541 6271903785 P6478 BHARATI AIRTEL LTD KBN STORES CHELUGUDDA 393111 0 9 LT3A 311 8 0 173526 3029 1 0 3 0.9900 0 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 C935216 0 0 0 9 0 0 0 0 0 0 BHARATI AIRTEL LTD,KBN STORES CHELUGUDDA 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991399 7268475205 53958 Gowramma W O SIDDAPPA Cholugudda 393111 0 9 LT3A 311 1 0 1015 27 1 0 3 0.9700 787 3.8300 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 BC2257324 0 0 0 1 0 0 0 0 0 0 Gowramma,W O SIDDAPPA Cholugudda 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC2257324 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991557 7287944000 23526 J.S.SUJATHA MIGADDR 23526 393111 34 9 LT3A 311 0.4800 0 382 6 1 0 3 0.9800 291 1.4100 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 BD0939257 0 0 0 0 0 0 0 0 0 0 J.S.SUJATHA,MIGADDR 23526 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD0939257 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991344 7656944000 32608 RAMANJANAIAH CTA - 393111 40 9 LT3A 311 1 0 2640 2 1 0 3 1 0 1 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 100006854976 0 0 0 1 0 0 0 0 0 0 RAMANJANAIAH,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991574 8822521820 53312 K Noorulla S O MD KHASIM 2 Behind P & T Quatress 393111 0 9 LT3A 311 2 0 9774 38 1 0 3 1 2282 18 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 100006854824 0 0 0 1 0 0 0 0 0 0 K Noorulla,S O MD KHASIM 2 Behind P & T Quatress 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC1971422 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991358 9177944000 32157 HIDAYATHULLA MABDUL JABBAR - 393111 18 9 LT3A 311 0.2400 0 4077 0 1 0 3 1 662 5.3500 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 100006856103 0 0 0 1 0 0 0 0 0 0 HIDAYATHULLA,MABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991427 9356944000 40571 MUHEEBULLA CHOLUGUDDA - 393111 178 9 LT3A 311 0.2400 0 1 0 1 0 3 1 -1227 1 0 0 0 3931 2025-10-09 0 0 0 2023-12-09 3 0 0 0 0 14008224 0 9999999 111113596554 0 0 0 0 0 0 0 0 0 0 MUHEEBULLA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 -110 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991371 9387944000 23528 SUJATHA CTA - 393111 36 9 LT3A 311 0.2400 0 414 3 1 0 3 0.9800 482 3.4500 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 999999 BD0939256 0 0 0 0 0 0 0 0 0 0 SUJATHA,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BD0939256 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991473 3977944000 19409 THASIF AHAMAD CTA - 393111 58 9 LT1 211 0.2000 0 10764 117 1 0 3 1 -8 0 0 0 1260 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110039649 0 0 0 1 0 0 0 0 0 0 THASIF AHAMAD,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 111.7500 123 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991575 4066854000 15466 MAJIDSAB - - - 393111 12 9 LT1 211 0.4400 0 4691 12 1 0 28 1 2569 28.0600 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111111242922 0 0 0 0 0 0 0 0 0 0 MAJIDSAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991437 4087944000 19530 BAASHA CTA - 393111 141 9 LT1 211 0.2000 0 7800 70 1 0 3 0 230 1.1100 0 0 930 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001047431 0 0 0 0 0 0 0 0 0 0 BAASHA,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 69.3300 76 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991478 4187944000 14235 MAJEER - - - 393111 155 9 LT1 211 0.1600 0 3154 66 1 0 3 1 -2 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 10000 111112251282 0 0 0 1 0 0 0 0 0 0 MAJEER,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991432 4277944000 27008 GHOUSIYA ANJUM W/O MOHAMMED SADDAM HUSSAIN - - - 393111 133 9 LT1 211 0.2400 0 2063 69 1 0 3 0.8600 1964 16.6900 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 10000 BD1050597 0 0 0 1 0 0 0 0 0 0 GHOUSIYA ANJUM W/O MOHAMMED SADDAM HUSSAIN,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991434 4287944000 27023 HAMEEDA BANU MIGADDR 27023 393111 94 9 LT1 211 0.2400 0 6206 35 1 0 3 0 0 0 0 0 70 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100001059698 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU,MIGADDR 27023 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991428 4290540553 50277 Gareebsha S O HUSSAINSAB YANE USMANSAB Agasanakallu 393111 0 9 LT1 211 2 0 9868 75 1 0 3 1 26 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110321877 0 0 0 1 0 0 0 0 0 0 Gareebsha,S O HUSSAINSAB YANE USMANSAB Agasanakallu 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991547 4377944000 27061 SRI ABDULGHANI - - - 393111 135 9 LT1 211 0.2400 0 4932 44 1 0 3 0 233 1.1100 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001048819 0 0 0 0 0 0 0 0 0 0 SRI ABDULGHANI,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991538 4387944000 17343 HEMAVATHI M C/O VENKATESH - - - 393111 42 9 LT1 211 0.1200 0 2526 26 1 0 3 1 1 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110149579 0 0 0 0 0 0 0 0 0 0 HEMAVATHI M C/O VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991417 4423046116 58662 SADDAM HUSSAIN CHOLUGUDDA CTA 393111 0 9 LT1 211 1 0 4596 59 1 0 3 1 481 6.7000 0 0 910 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111111441576 0 0 0 1 0 0 0 0 0 0 SADDAM HUSSAIN,CHOLUGUDDA CTA 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC2926712 1 0 0 0 0 0 58.3300 64 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991509 4456944000 39500 SHAKIRABI CHOLAGUDDA - 393111 122 9 LT1 211 1 0 9923 54 1 0 3 0 250 1.8000 0 0 300 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001087589 0 0 0 0 0 0 0 0 0 0 SHAKIRABI,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991510 4477944000 11797 NURULLA - - - 393111 117 9 LT1 211 0.2400 0 3023 0 1 0 28 1 5250 43.3300 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110420481 0 0 0 0 0 0 0 0 0 0 NURULLA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991527 4487944000 18989 VASNNA CTA - 393111 48 9 LT1 211 0.8000 0 3760 34 1 0 3 1 1816 15.4200 0 0 750 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110513319 0 0 0 1 0 0 0 0 0 0 VASNNA,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991530 4556944000 P3843 HIDAYATH ULLA CTA - 393111 15 9 LT1 211 0 2 2373 20 1 0 3 1 0 1.9600 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110131466 0 0 0 1 0 0 0 0 1 0 HIDAYATH ULLA,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991531 4577944000 20403 RAFFIDAABI MIGADDR 20403 393111 147 9 LT1 211 0.2400 0 3750 19 1 0 3 1 2486 19.9900 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 99999 111110517911 0 0 0 1 0 0 0 0 0 0 RAFFIDAABI,MIGADDR 20403 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991559 4656944000 35168 MD.ARIFF CTA - 393111 137 9 LT1 211 0.2400 0 1580 55 1 0 3 1 2424 27.7500 0 0 620 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111122638516 0 0 0 1 0 0 0 0 0 0 MD.ARIFF,CTA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991591 4677944000 25677 AKBARSAAB - - - 393111 75 9 LT1 211 0.2400 0 4732 109 1 0 3 1 0 7.3900 0 0 260 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110053779 0 0 0 1 0 0 0 0 0 0 AKBARSAAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991592 4682288377 53309 K Noorulla S O MD KHASIM Behind P & T Quatress 393111 0 9 LT1 211 2 0 8921 118 1 0 3 0.9800 663 8.2200 0 0 1390 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2146231 0 0 0 1 0 0 0 0 0 0 K Noorulla,S O MD KHASIM Behind P & T Quatress 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC2146231 1 0 0 0 0 0 72.8300 80 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991468 4777944000 23246 ABDULBAFEERSAAB - - - 393111 115 9 LT1 211 0.2400 0 5897 0 1 0 3 0 1931 16.9300 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001059370 0 0 0 0 0 0 0 0 0 0 ABDULBAFEERSAAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991472 4800754000 31387 SHAANU BIN MIGADDR 31387 393111 1001 9 LT1 211 0.1200 0 8068 46 1 0 3 0.9600 482 4.1500 0 0 1380 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 BC2968216 0 0 0 1 0 0 0 0 0 0 SHAANU BIN,MIGADDR 31387 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 110 121 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991587 4846125203 57638 HIDAYATHULLA BEHIND PNT QUATRES HLK ROAD2 393111 0 9 LT1 211 2 0 13074 180 1 0 3 0.9700 1788 8.5800 0 0 2340 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 BC2690273 0 0 0 2 0 0 0 0 0 0 HIDAYATHULLA,BEHIND PNT QUATRES HLK ROAD2 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 BC2690273 0 0 0 0 0 0 162 178 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991529 4877944000 24839 JAYARUNNISA MIGADDR 24839 393111 3 9 LT1 211 0.2400 0 1405 21 1 0 3 1 0 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 0 9999999 100001079740D 0 0 0 1 0 0 0 0 0 0 JAYARUNNISA,MIGADDR 24839 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418991409 4946854000 16764 GOUSPEER - - - 393111 31 9 LT1 211 0.1600 0 2365 63 1 0 3 0.9700 342 4.7500 0 0 260 3931 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008224 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BD1074371 0 0 0 1 0 0 0 0 0 0 GOUSPEER,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418991593 4977944000 11948 BAASASAAB - - - 393111 76 9 LT1 211 0.2000 0 10820 65 1 0 3 0 -2 0 0 0 0 3931 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008224 0 9999999 100001048397 0 0 0 0 0 0 0 0 0 0 BAASASAAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0