1426469992 3715454000 P2482 OBAMMA HANUMANTAPPA - 393101 0 9 LT5 511 0 10 854 15 1 0 3 0.6600 18925 175.6100 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 9999999 7824507 0 0 0 1 0 0 0 0 1 0 OBAMMA,HANUMANTAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873713 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6160 1426470033 0066854000 20683 SMT.LAKSMAMMA - - - 393101 39 9 LT1 211 0.2400 0 1962 14 1 0 3 0.9800 133 1.7200 0 0 650 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BD0940653 0 0 0 0 0 0 0 0 0 0 SMT.LAKSMAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426470075 0236854000 19699 PRHALADAPPA - - - 393101 0 9 LT1 211 0.2000 0 2665 0 1 0 3 0 -1 0 0 0 170 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100001051751 0 0 0 0 0 0 0 0 0 0 PRHALADAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470031 0256854000 17846 MEHABOOBSAB - - - 393101 37 9 LT1 211 0.2400 0 12414 135 1 0 3 0 25 0 0 0 3820 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 100001074788 0 0 0 0 0 0 0 0 0 0 MEHABOOBSAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426469972 0282354000 34732 SHABBEER KHAN MIGADDR 34732 393101 84 9 LT1 211 0.1600 0 4651 79 1 0 3 0.8500 534 4.6400 0 0 940 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BD0900507 0 0 0 1 0 0 0 0 0 0 SHABBEER KHAN,MIGADDR 34732 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD0900507 1 0 0 0 0 0 63.8300 70 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1426469976 0292354000 19970 RAJAPPA - - - 393101 0 9 LT1 211 0.2400 0 3767 59 1 0 3 0 485 3.8700 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001078749 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470086 0336854000 27074 NOORJAHAAN - - - 393101 1032 9 LT1 211 0.2400 0 3990 0 1 0 3 0 281 2.4800 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999 100001074593 0 0 0 0 0 0 0 0 0 0 NOORJAHAAN,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426469979 0392354000 20105 INDIRAMMA - - - 393101 22 9 LT1 211 0.2400 0 6151 173 1 0 3 0.7800 1512 10.8700 0 0 1800 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 BD0940649 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD0940649 1 0 0 0 0 0 55.3300 61 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1426470050 0482087549 48302 A K Nagarajappa s/o Kariyappa PNT QUATRAS BEHIND Cholgudda 393101 0 9 LT1 211 0.5000 0 3711 42 1 0 3 1 -63 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 111115897110 0 0 0 1 0 0 0 0 0 0 A K Nagarajappa s/o Kariyappa,PNT QUATRAS BEHIND Cholgudda 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426470051 0482354000 19024 OBAMMA - - - 393101 42 9 LT1 211 0.2400 0 1415 30 1 0 3 0.9900 210 1.5700 0 0 630 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.630 (ignore if paid) 0 999999 BD1012903 0 0 0 1 0 0 0 0 0 0 OBAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD1012903 1 0 0 0 0 0 75 83 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1426469994 0582354000 16026 GABBLAR SAAB - - - 393101 16 9 LT1 211 0.1600 0 5566 126 1 0 3 1 -1 3.2500 0 0 800 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110049581 0 0 0 2 0 0 0 0 0 0 GABBLAR SAAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1426470106 0638546055 63834 AKHILA BANU AGASANA KALLU 393101 0 9 LT1 211 1 0 2200 69 1 0 3 0.8100 224 1.1300 0 0 470 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC3391166 0 0 0 0 0 0 0 0 0 0 AKHILA BANU,AGASANA KALLU 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 28.2400 38 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1426469999 0682354000 26994 NAGARTHNAMMA W/O ANANDAPPA - 393101 65 9 LT1 211 0.3600 0 182 18 1 0 3 0.9300 251 3.6200 0 0 250 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 70342579 0 0 0 0 0 0 0 0 0 0 NAGARTHNAMMA,W/O ANANDAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426470000 0686834250 45851 Obanna s/o Hanumanthappa AGASANAKALLU ROAD Cholugudda 393101 75 9 LT1 211 0.2400 0 6757 59 1 0 3 0 158 1.3000 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 100000 100004602227 0 0 0 0 0 0 0 0 0 0 Obanna s/o Hanumanthappa,AGASANAKALLU ROAD Cholugudda 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470035 0956854000 13297 SHARIF - - - 393101 54 9 LT1 211 0.1600 0 3609 16 1 0 3 0 3 0 0 0 600 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001063445 0 0 0 0 0 0 0 0 0 0 SHARIF,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470043 0972354000 23825 ABDULREHAMAN - - - 393101 18 9 LT1 211 0.3200 0 5764 44 1 0 3 0 173 2.4600 0 0 240 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001056225 0 0 0 0 0 0 0 0 0 0 ABDULREHAMAN,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470041 1056854000 19502 ENDRAGITHA CTA - 393101 49 9 LT1 211 0.8000 0 5670 40 1 0 3 0 516 4.7400 0 0 440 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001083165 0 0 0 0 0 0 0 0 0 0 ENDRAGITHA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426469980 1082354000 39915 SAJEEDABANU CHOLAGUDDA - 393101 68 9 LT1 211 0.2400 0 9482 78 1 0 3 0 413 2.0900 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001047400 0 0 0 0 0 0 0 0 0 0 SAJEEDABANU,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426469977 1092354000 23404 SMT. SHABHANA BHANU - - - 393101 69 9 LT1 211 0.4800 0 5780 29 1 0 3 1 0 0 0 0 1050 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 111110032003 0 0 0 0 0 0 0 0 0 0 SMT. SHABHANA BHANU,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426470153 1156854000 11619 EMBRHIM SAB - - - 393101 36 9 LT1 211 0.2400 0 7407 97 1 0 3 0 0 5.5600 0 0 1790 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100001066855 0 0 0 0 0 0 0 0 0 0 EMBRHIM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470025 1182354000 35695 THIPPESWAMY MIGADDR 35695 393101 73 9 LT1 211 0.1600 0 3169 28 1 0 3 0 112 1.0500 0 0 510 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001057299 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,MIGADDR 35695 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 19.5600 30 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426469963 1192354000 28504 H.M.VERABARAPPA - - - 393101 52 9 LT1 211 0.2400 0 8389 87 1 0 3 0 592 4.5800 0 0 1000 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001056710 0 0 0 0 0 0 0 0 0 0 H.M.VERABARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-09-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470066 1282354000 31975 MOHAMEDISMAIL MOHAMED HUSSAIN 393101 105 9 LT1 211 0.2400 0 4108 57 1 0 3 1 0 1 0 0 600 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110024095 0 0 0 0 0 0 0 0 0 0 MOHAMEDISMAIL,MOHAMED HUSSAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 40.0800 50 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426470012 1292354000 19399 M.D.HUSEN - - - 393101 0 9 LT1 211 0.2000 0 3632 113 1 0 3 0.9300 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 9999999 67399430 0 0 0 3 0 0 0 0 0 0 M.D.HUSEN,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1426470055 1392354000 11278 KARNATAKA SECTION - - - 393101 100 9 LT1 211 0.2000 0 7387 29 1 0 3 0 39 0 0 0 1450 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100001059174 0 0 0 0 0 0 0 0 0 0 KARNATAKA SECTION,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470102 1436854000 26559 PYRABHI - - - 393101 35 9 LT1 211 0.3200 0 1962 81 1 0 3 0.9900 0 2.7400 0 0 700 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 67399429 0 0 0 1 0 0 0 0 0 0 PYRABHI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1426470100 1446854000 22582 BUDEN SAB - - - 393101 1017 9 LT1 211 0.1600 0 836 51 1 0 3 0.7700 83 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 LED Bulb Amount to be paid: Rs.325~ LED EMI(25): Rs.475 0 9999999 67461397 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1426469991 1482354000 19405 SRI PHIROZKHAN - - - 393101 36 9 LT1 211 0.2000 0 4501 36 1 0 3 1 73 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 111110362872 0 0 0 1 0 0 0 0 0 0 SRI PHIROZKHAN,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426469993 1487854000 21737 BUDEN SAB - - - 393101 1030 9 LT1 211 0.2400 0 5330 27 1 0 3 0 -20 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001083392 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470080 1546854000 19526 M.D.AMIRSAB MIGADDR 19526 393101 1027 9 LT1 211 0.2000 0 5864 48 1 0 3 0 110 1.5900 0 0 650 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001079458 0 0 0 0 0 0 0 0 0 0 M.D.AMIRSAB,MIGADDR 19526 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470026 1582354000 16173 ARJUN NAYAKA - - - 393101 90 9 LT1 211 0.1200 0 5959 62 1 0 3 1 278 2.5600 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 100001062167AD 0 0 0 1 0 0 0 0 0 0 ARJUN NAYAKA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD0850971 1 0 0 0 0 0 43.1700 53 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426470125 1617449956 57379 SHAKUNTHALAMMA NEAR ESHWARAKALLU AGASANAKALLU 393101 0 9 LT1 211 1 0 2028 29 1 0 3 0.9900 41 1 0 0 620 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BD0895899 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,NEAR ESHWARAKALLU AGASANAKALLU 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1426470057 1682354000 26141 SAMIULA - - - 393101 82 9 LT1 211 0.4800 0 7475 8 1 0 3 0 -73 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001067944 0 0 0 0 0 0 0 0 0 0 SAMIULA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-11-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470138 1736854000 28113 NAGARAJA MIGADDR 28113 393101 1031 9 LT1 211 0.1800 0 5346 37 1 0 3 0 -50 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001088730 0 0 0 0 0 0 0 0 0 0 NAGARAJA,MIGADDR 28113 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470062 1782354000 18475 NAGAMMA - - - 393101 112 9 LT1 211 0.1200 0 5803 76 1 0 3 0.9800 -4 1.2900 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 BD0900508 0 0 0 2 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD0900508 1 0 0 0 0 0 76.8300 85 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1426470063 1787854000 26625 GULZARBANU - - - 393101 41 9 LT1 211 0.4400 0 5077 34 1 0 3 0 78 1.0900 0 0 240 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001067746 0 0 0 0 0 0 0 0 0 0 GULZARBANU,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470154 1877854000 17593 HUSSAINSAB - - - 393101 0 9 LT1 211 0.2000 0 3287 0 1 0 3 0 3505 31.4300 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 100000 100001082192 0 0 0 0 0 0 0 0 0 0 HUSSAINSAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470067 1882354000 15879 SAMIULA MIGADDR 15879 393101 81 9 LT1 211 0.2000 0 1644 50 1 0 3 0.7800 103 1 0 0 650 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 67461371 0 0 0 0 0 0 0 0 0 0 SAMIULA,MIGADDR 15879 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1426470014 1910754000 30286 RASHEED MIGADDR 30286 393101 0 9 LT1 211 1 0 7437 49 1 0 3 0 4 1 0 0 370 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001076957 0 0 0 0 0 0 0 0 0 0 RASHEED,MIGADDR 30286 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470021 1972354000 26192 PYAREJAN - - - 393101 136 9 LT1 211 0.4800 0 4300 68 1 0 3 0.9700 0 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 9999999 BC2449142 0 0 0 1 0 0 0 0 0 0 PYAREJAN,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 56.4200 62 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1426470024 1982354000 20211 CHARA BUNISA MIGADDR 20211 393101 86 9 LT1 211 0.2400 0 2715 0 1 0 3 1 -20 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 111110040487 0 0 0 0 0 0 0 0 0 0 CHARA BUNISA,MIGADDR 20211 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426470121 2046854000 25675 EMAVAR SAB - - - 393101 1015 9 LT1 211 0.4800 0 7090 29 1 0 3 0 39 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001081795 0 0 0 0 0 0 0 0 0 0 EMAVAR SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470068 2082354000 40267 MD. IBRAHIM AGASANAKALLU - 393101 145 9 LT1 211 1 0 8065 20 1 0 3 0 -75 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001066414 0 0 0 0 0 0 0 0 0 0 MD. IBRAHIM,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470069 2092354000 26382 IMAM BI - - - 393101 74 9 LT1 211 0.4800 0 6926 70 1 0 3 0 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001075546 0 0 0 0 0 0 0 0 0 0 IMAM BI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470196 2136854000 19700 ANVRASBA - - - 393101 0 9 LT1 211 0.1600 0 5277 35 1 0 3 0 -18 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001085859 0 0 0 0 0 0 0 0 0 0 ANVRASBA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470049 2182354000 35365 DADAPEER SAB MIGADDR 35365 393101 110 9 LT1 211 1 0 6677 70 1 0 3 0.9100 238 1.9800 0 0 210 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0851898 0 0 0 1 0 0 0 0 0 0 DADAPEER SAB,MIGADDR 35365 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD0851898 1 0 0 0 0 0 67.2500 74 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1426470044 2192354000 27011 HABIB CHOLAGUDDA - 393101 0 9 LT1 211 0.2400 0 600 0 1 0 3 1 -12 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 999999 111111539446 0 0 0 0 0 0 0 0 0 0 HABIB,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD1012902 1 0 0 0 0 0 8.0900 18 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426470176 2230358535 68103 GOWRAMMA CHOLGUDDA 393101 0 9 LT1 211 1 0 275 26 1 0 3 0.7900 -40 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 100000 68244758 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,CHOLGUDDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1426470103 2256854000 19841 PERAM CAHRI - - - 393101 1036 9 LT1 211 0.2000 0 9433 57 1 0 3 0 882 7.5700 0 0 800 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001051282 0 0 0 0 0 0 0 0 0 0 PERAM CAHRI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470059 2282354000 31973 BASEERIBEGUM SADIQ 393101 71 9 LT1 211 0.3600 0 2601 51 1 0 3 0.7600 477 3.0600 0 0 940 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BD0850978 0 0 0 2 0 0 0 0 0 0 BASEERIBEGUM,SADIQ 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD0850978 1 0 0 0 0 0 18.5800 29 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1426470027 2392354000 26573 NURJAN - - - 393101 71 9 LT1 211 0.2500 0 5150 86 1 0 3 0.9000 326 1.6800 0 0 1000 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BD0900625 0 0 0 2 0 0 0 0 0 0 NURJAN,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD0900625 1 0 0 0 0 0 53.9200 59 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1426470149 2446854000 14723 M.N.HUSEN - - - 393101 0 9 LT1 211 0.2400 0 7135 74 1 0 3 0 478 4.0100 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001063471 0 0 0 0 0 0 0 0 0 0 M.N.HUSEN,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470017 2482354000 19817 BHASHASAB - - - 393101 30 9 LT1 211 0.1600 0 4061 37 1 0 3 0 38 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001054028 0 0 0 0 0 0 0 0 0 0 BHASHASAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470023 2582354000 17359 RAJAPPA - - - 393101 7 9 LT1 211 0.1200 0 6326 96 1 0 3 0 972 7.2100 0 0 1610 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100001055434 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470039 2682354000 17356 LKSHAMANA - - - 393101 43 9 LT1 211 0.1200 0 5625 12 1 0 3 0 -3 0 0 0 390 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001080474 0 0 0 0 0 0 0 0 0 0 LKSHAMANA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-10-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426469967 2721470719 57377 SAKAMMA CHEALGUDDA ROAD 393101 0 9 LT1 211 1 0 1516 23 1 0 3 0.9300 -81 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 BC2665641 0 0 0 0 0 0 0 0 0 0 SAKAMMA,CHEALGUDDA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BC2665641 1 0 0 0 0 0 16.0800 26 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426470085 2772471619 68068 DADAPEER CHOLUGUDDA 2ND CROSS AGASANAKALLU CHITRADURGA 393101 0 9 LT1 211 1 0 2512 89 1 0 3 0.8800 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 100000 68175467 0 0 0 1 0 0 0 0 0 0 DADAPEER,CHOLUGUDDA 2ND CROSS AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1426470030 2782354000 24362 Md. KASEEM MIGADDR 24362 393101 29 9 LT1 211 0.2400 0 7757 41 1 0 3 0 7 0 0 0 350 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001049897 0 0 0 0 0 0 0 0 0 0 Md. KASEEM,MIGADDR 24362 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470110 2877854000 22309 MEHBOOB - - - 393101 38 9 LT1 211 0.2400 0 7114 55 1 0 3 0 115 1 0 0 990 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001056602 0 0 0 0 0 0 0 0 0 0 MEHBOOB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470152 2882354000 26327 BASARI BEGAM - - - 393101 75 9 LT1 211 0.4800 0 3688 42 1 0 3 0.9900 -18 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 BD0851895 0 0 0 1 0 0 0 0 0 0 BASARI BEGAM,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD0851895 1 0 0 0 0 0 27.7500 38 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1426470168 2982354000 19832 SHIVANNA - - - 393101 104 9 LT1 211 0.2000 0 3773 97 1 0 3 0.9600 0 0 0 0 1170 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 BC2397088 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426470198 3019395967 54863 Mahaboob basha S O KAREEMSAB Cholugudda 393101 0 9 LT1 211 1 0 5282 23 1 0 3 0.9800 799 7.3200 0 0 900 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2393806 0 0 0 1 0 0 0 0 0 0 Mahaboob basha,S O KAREEMSAB Cholugudda 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BC2393806 1 0 0 0 0 0 19 29 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426470180 3036854000 13084 MUNIRSAB - - - 393101 99 9 LT1 211 0.2000 0 7505 115 1 0 3 0 0 1.4300 0 0 270 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001074125 0 0 0 0 0 0 0 0 0 0 MUNIRSAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470128 3046854000 18204 ABUDAL MAHABUB - - - 393101 1034 9 LT1 211 0.4000 0 3172 48 1 0 3 0.9900 105 1 0 0 380 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BD1051293 0 0 0 0 0 0 0 0 0 0 ABUDAL MAHABUB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426470078 3056854000 20148 PYRAJAN - - - 393101 52 9 LT1 211 0.2400 0 5293 40 1 0 3 1 -22 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 111111304594 0 0 0 1 0 0 0 0 0 0 PYRAJAN,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426470028 3082354000 37415 THIPPESWAMY AGASANA KALLU - 393101 0 9 LT1 211 0.2400 0 1165 26 1 0 3 0 13725 115.3800 0 0 880 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001049317D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,AGASANA KALLU - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426469974 3118854000 17915 HANIFFSAAB - - - 393101 0 9 LT1 211 0.2400 0 5373 7 1 0 3 1 65 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 111111331092 0 0 0 0 0 0 0 0 0 0 HANIFFSAAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1426470047 3182354000 33519 SHANKARAMMA MIGADDR 33519 393101 76 9 LT1 211 0.2400 0 5124 50 1 0 3 0 0 0 0 0 1190 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001075822 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,MIGADDR 33519 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470048 3192354000 19398 RAHAMATH ULLA C/O M D KHASIM - - - 393101 19 9 LT1 211 0.2000 0 254 93 1 0 3 0.9200 552 4.6200 0 0 700 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 70348350 0 0 0 0 0 0 0 0 0 0 RAHAMATH ULLA C/O M D KHASIM,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426470155 3282354000 31780 H.ANUSOYAMMA MIGADDR 31780 393101 41 9 LT1 211 0.2400 0 580 7 1 0 3 1 55 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 111111539445 0 0 0 1 0 0 0 0 0 0 H.ANUSOYAMMA,MIGADDR 31780 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD1012905 1 0 0 0 0 0 2.8300 13 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1426470142 3356854000 23870 HUSENSAB CHELUGUDDA - 393101 0 9 LT1 211 0.3200 0 6690 43 1 0 3 1 15 0 0 0 780 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111319312 0 0 0 0 0 0 0 0 0 0 HUSENSAB,CHELUGUDDA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426470053 3392354000 21442 IBRAIMSAAB - - - 393101 13 9 LT1 211 0.4800 0 491 36 1 0 3 0.8300 -129 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 999999 67493972 0 0 0 0 0 0 0 0 0 0 IBRAIMSAAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426470077 3482354000 19278 MAHESHWARAPPA - - - 393101 27 9 LT1 211 0.2400 0 8003 61 1 0 3 0 393 1.9800 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001052616 0 0 0 0 0 0 0 0 0 0 MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470034 3503754000 34548 R.MANJA MIGADDR 34548 393101 50 9 LT1 211 0.2400 0 5080 5 1 0 3 0 -11 0 0 0 520 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001087133 0 0 0 0 0 0 0 0 0 0 R.MANJA,MIGADDR 34548 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470038 3582354000 19831 RAZIYA BANU W/O ZAHEER KHAN - - - 393101 63 9 LT1 211 0.2400 0 9126 70 1 0 3 0 -9 1.5300 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001065915 0 0 0 0 0 0 0 0 0 0 RAZIYA BANU W/O ZAHEER KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470156 3682354000 24283 BIBIJAN BIN - - - 393101 66 9 LT1 211 0.2400 0 2483 43 1 0 3 0.9400 2486 21.9900 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 BD0850980 0 0 0 0 0 0 0 0 0 0 BIBIJAN BIN,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD0850980 1 0 0 0 0 0 5.5800 16 2024-01-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426470105 3782354000 22140 ANWARSAAB - - - 393101 115 9 LT1 211 0.2400 0 2619 45 1 0 3 0.9600 809 7.2900 0 0 690 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 BD1074888 0 0 0 2 0 0 0 0 0 0 ANWARSAAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1426470120 3882354000 28115 SUDHA - - - 393101 60 9 LT1 211 0.2400 0 1983 12 1 0 3 0.9800 -10 0 0 0 230 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD0940645 0 0 0 1 0 0 0 0 0 0 SUDHA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD0940645 1 0 0 0 0 0 75 83 2023-07-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1426470010 3936854000 21398 MHABUBI - - - 393101 97 9 LT1 211 0.4800 0 9881 70 1 0 3 0 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001055349 0 0 0 0 0 0 0 0 0 0 MHABUBI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470126 3968990981 47401 Nethramma w/o Obaleshi CHOLAGUDDA 393101 40 9 LT1 211 0.2400 0 5096 40 1 0 3 1 61 0 0 0 1260 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111255731 0 0 0 1 0 0 0 0 0 0 Nethramma w/o Obaleshi,CHOLAGUDDA 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426470088 3972354000 41266 NAGAMMA AGASANAKALLU - 393101 92 9 LT1 211 0.2400 0 7953 127 1 0 3 0 1334 8.9700 0 0 430 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001072944 0 0 0 0 0 0 0 0 0 0 NAGAMMA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470087 3982354000 16170 HOBAYA - - - 393101 128 9 LT1 211 0.1200 0 6911 0 1 0 28 0 -86 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001081204 0 0 0 0 0 0 0 0 0 0 HOBAYA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470042 4009849643 70415 PYARE JAN SO IBRAHIM SAB CHEALUGUDDA AGASANA KALLU ROAD 393101 0 9 LT1 211 1 0 414 52 1 0 3 0.6800 -6401 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 100000 68262967 0 0 0 1 0 0 0 0 0 0 PYARE JAN SO IBRAHIM SAB,CHEALUGUDDA AGASANA KALLU ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1426470036 4013329000 47259 NOORULLA S/O ISHAHK SAB AGASANAKALLU 393101 0 9 LT1 211 0.4800 0 6965 55 1 0 3 0 -54 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100004607368 0 0 0 0 0 0 0 0 0 0 NOORULLA S/O ISHAHK SAB,AGASANAKALLU 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470175 4046854000 17652 SYED - - - 393101 0 9 LT1 211 0.1600 0 3549 91 1 0 3 0.9600 -5 3.0700 0 0 510 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 BD1074735 0 0 0 0 0 0 0 0 0 0 SYED,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426470165 4082354000 37557 PRAKASH CHOLAGUDDA CTA 3RD CROSS 393101 85 9 LT1 211 0.2400 0 1266 9 1 0 3 1 913 8.8600 0 0 330 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100001077131AD 0 0 0 0 0 0 0 0 0 0 PRAKASH,CHOLAGUDDA CTA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426470157 4092354000 28124 K.MAHATHESHA - - - 393101 131 9 LT1 211 0.1800 0 3550 60 1 0 3 0.7800 135 1.0100 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 10000 BC3087917 0 0 0 1 0 0 0 0 0 0 K.MAHATHESHA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1426470166 4116445941 66655 NAGMA BANU AGASANAKALLU 393101 0 9 LT1 211 1 0 1602 47 1 0 3 0.7800 188 1.8600 0 0 230 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.230 (ignore if paid) 0 10000 67467933 0 0 0 0 0 0 0 0 0 0 NAGMA BANU,AGASANAKALLU 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1426470141 4156854000 19091 G.SIDDAPPA - - - 393101 0 9 LT1 211 0.2000 0 5585 58 1 0 3 0.9500 6 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 9999999 BD1011331 0 0 0 0 0 0 0 0 0 0 G.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD1011331 1 0 0 0 0 0 28.9200 39 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426470094 4182354000 33471 SYED RAHAMAN MIGADDR 33471 393101 77 9 LT1 211 0.2400 0 2626 47 1 0 3 0.8900 3648 32.6600 0 0 680 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.680 (ignore if paid) 0 999999 BD1012904 0 0 0 1 0 0 0 0 0 0 SYED RAHAMAN,MIGADDR 33471 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD1012904 1 0 0 0 0 0 7.5800 18 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1426469987 4236854000 13693 FKRUDINA - - - 393101 1024 9 LT1 211 0.1200 0 7047 27 1 0 3 0 89 1.2000 0 0 610 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001084106 0 0 0 0 0 0 0 0 0 0 FKRUDINA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470098 4282354000 KJ33284 CHANDRAMMA MIGADDR KJ33284 393101 127 9 LT1 211 0.1200 0 4432 50 1 0 3 1 26 0 0 0 360 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110415862 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,MIGADDR KJ33284 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1426470097 4292354000 20688 MAMATAJ W/O SHARIF - - - 393101 5 9 LT1 211 0.1200 0 916 90 1 0 3 0.8700 1075 9.1500 0 0 460 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 70341645 0 0 0 2 0 0 0 0 0 0 MAMATAJ W/O SHARIF,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1426470056 4302512124 67736 SHOUKATH ALI CHOLGUDDA NEAR MARAMMA TEMPLE 393101 0 9 LT1 211 1 0 1059 41 1 0 3 0.8300 455 4.1400 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 67478126 0 0 0 1 0 0 0 0 0 0 SHOUKATH ALI,CHOLGUDDA NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1426470167 4356854000 19883 KHAJAHUSEN - - - 393101 0 9 LT1 211 0.1600 0 5349 42 1 0 3 0 -21 0 0 0 670 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001047840 0 0 0 0 0 0 0 0 0 0 KHAJAHUSEN,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470111 4392354000 26329 SMT.HUCHHAMMA AGASANAKALLU - 393101 56 9 LT1 211 0.4800 0 249 29 1 0 3 0.9900 -60 0 0 0 240 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 A8854843 0 0 0 1 0 0 0 0 0 0 SMT.HUCHHAMMA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1426470006 4436854000 16288 SYPULA - - - 393101 0 9 LT1 211 0.1600 0 4996 50 1 0 3 0 804 6.3100 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001073574 0 0 0 0 0 0 0 0 0 0 SYPULA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470108 4482354000 19926 MUNEER SAB - - - 393101 38 9 LT1 211 0.2400 0 6810 16 1 0 3 0 -1 0 0 0 1350 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100001077755 0 0 0 0 0 0 0 0 0 0 MUNEER SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470200 4536854000 21067 AMINABHI - - - 393101 96 9 LT1 211 0.2400 0 9284 71 1 0 3 0 139 1.3700 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001054609 0 0 0 0 0 0 0 0 0 0 AMINABHI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470160 4546854000 22005 VEMACHARI CTA - 393101 95 9 LT1 211 0.2400 0 8892 59 1 0 3 0 32 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001065618 0 0 0 0 0 0 0 0 0 0 VEMACHARI,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470073 4582354000 23824 K.ABDULREHAMAN - - - 393101 17 9 LT1 211 0.3200 0 3050 0 1 0 3 1 75 1 0 0 740 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110307722 0 0 0 0 0 0 0 0 0 0 K.ABDULREHAMAN,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426470129 4667349000 47442 BASAMMA W/O THIPPESWAMY CHOLUGUDDA 393101 66 9 LT1 211 0.5000 0 2509 48 1 0 3 1 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 111115886263 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O THIPPESWAMY,CHOLUGUDDA 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426470091 4682354000 25673 DAADAPIR - - - 393101 109 9 LT1 211 0.4800 0 985 36 1 0 3 0.7700 -58 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 9999999 67489787 0 0 0 0 0 0 0 0 0 0 DAADAPIR,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1426469978 4724831963 62706 N DADA PEER AGASANAKALLU CHITRADURGA 393101 0 9 LT1 211 1 0 1379 23 1 0 3 0.9900 -39 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 10000 BC3299070 0 0 0 1 0 0 0 0 0 0 N DADA PEER,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1426470113 4782354000 13378 DADAAPIR - - - 393101 108 9 LT1 211 0.1600 0 2527 38 1 0 3 0.9400 0 0 0 0 230 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BD1012493 0 0 0 1 0 0 0 0 0 0 DADAAPIR,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD1012493 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1426470009 4838137292 53401 Shafiulla S O JABBAR SAB Agasanakallu 393101 0 9 LT1 211 1 0 2186 14 1 0 3 0.9800 -12 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 BC2150187 0 0 0 0 0 0 0 0 0 0 Shafiulla,S O JABBAR SAB Agasanakallu 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BC2150187 1 0 0 0 0 0 13.2500 23 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426470071 4882354000 27246 MAKABULA UNISA - - - 393101 129 9 LT1 211 0.2400 0 1467 3 1 0 3 0 3 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001063748 0 0 0 0 0 0 0 0 0 0 MAKABULA UNISA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-09-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470090 4982354000 20227 PRAMACHARI - - - 393101 103 9 LT1 211 0.2400 0 494 54 1 0 3 0.9400 344 2.5900 0 0 290 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 A8854859 0 0 0 1 0 0 0 0 0 0 PRAMACHARI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1426470189 5046854000 20845 RUDRAPPA - - - 393101 48 9 LT1 211 0.4800 0 5412 11 1 0 3 0 4 0 0 0 990 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001070971 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470186 5054631353 56196 Husen Sab CHELU GUDDA 393101 0 9 LT1 211 1 0 2870 0 1 0 3 1 5 0 0 0 390 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111272971 0 0 0 0 0 0 0 0 0 0 Husen Sab,CHELU GUDDA 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426470184 5056854000 12104 T.NIJALIGAPPA - - - 393101 1014 9 LT1 211 0.2000 0 5694 31 1 0 3 0 1 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001074036 0 0 0 0 0 0 0 0 0 0 T.NIJALIGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470099 5082354000 37558 PRAKASH CHOLAGUDDA CTA 3RD CROSS 393101 93 9 LT1 211 0.2400 0 2610 31 1 0 3 1 -1 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 111110511406 0 0 0 1 0 0 0 0 0 0 PRAKASH,CHOLAGUDDA CTA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 25.0800 35 2025-09-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426470101 5092354000 11274 ASST.EXE.ENG. - - - 393101 7 9 LT1 211 0.2000 0 3001 55 1 0 3 0.9100 241 1.4400 0 0 810 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BD0900626 0 0 0 1 0 0 0 0 0 0 ASST.EXE.ENG.,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1426470195 5156854000 26129 SALIMABHI - - - 393101 0 9 LT1 211 0.4800 0 5572 48 1 0 3 0 83 1.1500 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001088102 0 0 0 0 0 0 0 0 0 0 SALIMABHI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470119 5182354000 33693 YASMEENA BANU MIGADDR 33693 393101 49 9 LT1 211 0.2400 0 7840 87 1 0 3 0.8800 182 1 0 0 1080 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.1080 (ignore if paid)~ LED Bulb Amount to be paid: Rs.325~ LED EMI(25): Rs.0 0 99999 BD0850979 0 0 0 0 0 0 0 0 0 0 YASMEENA BANU,MIGADDR 33693 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD0850979 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1426470117 5192354000 13325 KADAPPA - - - 393101 130 9 LT1 211 0.1600 0 6324 43 1 0 3 1 85 0 0 0 890 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110516923 0 0 0 0 0 0 0 0 0 0 KADAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426470015 5236854000 26485 RAVIKUMAR - - - 393101 1016 9 LT1 211 0.2800 0 4970 21 1 0 3 0 45 1 0 0 260 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001085469 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470076 5286668947 47505 Shakeela Banu w/o Mohammed Rafi 3RD BLOCK Agasanakallu Road 393101 135 9 LT1 211 1 0 4529 35 1 0 3 1 -85 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 111110368569 0 0 0 0 0 0 0 0 0 0 Shakeela Banu w/o Mohammed Rafi,3RD BLOCK Agasanakallu Road 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-10-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426470082 5292354000 24207 V. RAJESHWRI MIGADDR 24207 393101 15 9 LT1 211 1 0 1410 40 1 0 3 0.8600 0 0 0 0 1110 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 67460655 0 0 0 0 0 0 0 0 0 0 V. RAJESHWRI,MIGADDR 24207 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 1.0900 11 2023-08-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1426469970 5329754000 41456 SAMIULLA CHOLUGUDDA - 393101 1018 9 LT1 211 0.7500 0 7080 48 1 0 3 0 372 1.9400 0 0 220 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001051743 0 0 0 0 0 0 0 0 0 0 SAMIULLA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426469971 5334218239 51152 Sakamma W O KALLAPPA Cholugudda 393101 0 9 LT1 211 1 0 3629 23 1 0 3 0.9900 -34 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 BC1971177 0 0 0 0 0 0 0 0 0 0 Sakamma,W O KALLAPPA Cholugudda 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BC1971177 1 0 0 0 0 0 20.1600 30 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1426470093 5382354000 20149 . MIGADDR 20149 393101 12 9 LT1 211 0.2400 0 1447 27 1 0 3 0.9900 204 1.5100 0 0 210 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0850976 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 20149 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD0850976 1 0 0 0 0 0 12.0800 22 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426470095 5392354000 13429 BAASASAAB - - - 393101 21 9 LT1 211 0.2400 0 3377 58 1 0 3 0.7600 -1 1 0 0 680 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BD1074247 0 0 0 0 0 0 0 0 0 0 BAASASAAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426469982 5436854000 20816 MAHADEVAPPA - - - 393101 1022 9 LT1 211 0.2400 0 329 27 1 0 3 0.9300 620 5.5000 0 0 710 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 70342317 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1426470187 5461116839 60167 SAMI ULLA AGASANAKALLU CHITRADURGA 393101 0 9 LT1 211 1 0 2727 42 1 0 3 0.9500 2 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 10000 BC3050179 0 0 0 0 0 0 0 0 0 0 SAMI ULLA,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426470133 5482354000 22442 SMT SHAHEEDA - - - 393101 33 9 LT1 211 0.2200 0 1590 0 1 0 3 1 -18 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 9999999 100001058765D 0 0 0 0 0 0 0 0 0 0 SMT SHAHEEDA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 76.2300 84 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426469995 5536854000 25313 KARIMSAB - - - 393101 0 9 LT1 211 0.3200 0 6688 62 1 0 3 1 332 3 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 111111268431 0 0 0 1 0 0 0 0 0 0 KARIMSAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1426470114 5582354000 20345 KAREEMSAB - - - 393101 48 9 LT1 211 0.2000 0 4075 32 1 0 3 0 -57 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001062279 0 0 0 0 0 0 0 0 0 0 KAREEMSAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470070 5608268466 57612 THPPESWAMY S A CHOLUGUDDA GOVT SCHOOL NEAR 393101 0 9 LT1 211 1 0 3340 82 1 0 3 0 799 4.1300 0 0 970 3931 2025-11-09 0 0 0 2025-10-09 2 0 0 0 0 14008225 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC2690266 0 0 0 0 0 0 0 0 0 0 THPPESWAMY S A,CHOLUGUDDA GOVT SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426470104 5682354000 17344 SARDAMMA - - - 393101 111 9 LT1 211 0.1200 0 460 10 1 0 3 0.9700 14 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 10000 BD1082622 0 0 0 0 0 0 0 0 0 0 SARDAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1426470107 5782354000 19401 RESHMA BANU W/O MAHAMAD HANIF - - - 393101 14 9 LT1 211 0.2000 0 7019 36 1 0 3 0 -11 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001062501 0 0 0 0 0 0 0 0 0 0 RESHMA BANU W/O MAHAMAD HANIF,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470131 5882354000 11675 KALI MULA - - - 393101 2 9 LT1 211 0.2400 0 918 6 1 0 3 1 -31 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 111110318461 0 0 0 0 0 0 0 0 0 0 KALI MULA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1426469984 5936854000 26324 NIJALIGAPPA CHOLUGUDDA - 393101 1017 9 LT1 211 0.3200 0 4950 46 1 0 3 1 191 1.3800 0 0 1390 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100001081612AD 0 0 0 0 0 0 0 0 0 0 NIJALIGAPPA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1426470185 5972354000 43872 RADHA W/O THIPPERUDRAPPA AGASANAKALLU - 393101 76 9 LT1 211 0.2400 0 2644 47 1 0 3 0.9900 312 4.3200 0 0 210 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1074249 0 0 0 0 0 0 0 0 0 0 RADHA W/O THIPPERUDRAPPA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426470137 5982354000 17204 K.MAJUNATHA - - - 393101 80 9 LT1 211 0.2000 0 9799 59 1 0 3 0 303 1.9500 0 0 1250 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001067344 0 0 0 0 0 0 0 0 0 0 K.MAJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470115 6082354000 38404 HANUMANTHAPPA AGASANA KALLU - 393101 74 9 LT1 211 0.2400 0 13055 87 1 0 3 0 92 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001052416 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,AGASANA KALLU - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470116 6092354000 19882 YUSUF KHAN CHOLUGUDDA - 393101 25 9 LT1 211 0.2400 0 4831 34 1 0 3 1 -64 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 100001053810AD 0 0 0 0 0 0 0 0 0 0 YUSUF KHAN,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1426470148 6182354000 32837 JIYAMOHHADDIN S\O HAJARATH SAB 393101 78 9 LT1 211 0.2400 0 2547 45 1 0 3 0.7300 85 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 9999999 BD1074241 0 0 0 0 0 0 0 0 0 0 JIYAMOHHADDIN,S\O HAJARATH SAB 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426470118 6192354000 20815 MAHADEVAPPA - - - 393101 107 9 LT1 211 0.2400 0 2412 19 1 0 3 0.9700 -31 0 0 0 260 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD1012497 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD1012497 1 0 0 0 0 0 41.1700 51 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426470011 6236854000 17331B5 MAHABUBSAB - - - 393101 98 9 LT1 211 0.1600 0 5984 24 1 0 3 0 -19 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001056351 0 0 0 0 0 0 0 0 0 0 MAHABUBSAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470013 6244550235 67662 AKTHAR BEGUM CHOLUGUDDA CHITRADURGA 393101 0 9 LT1 211 1 0 1620 51 1 0 3 0.8200 384 3.2600 0 0 360 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 68246257 0 0 0 1 0 0 0 0 0 0 AKTHAR BEGUM,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1426470145 6282354000 32836 SMT.NAGARATHNAMMA W\O ANANDAPPA 393101 58 9 LT1 211 0.2400 0 9456 60 1 0 3 0 -105 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001050005 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATHNAMMA,W\O ANANDAPPA 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470079 6292354000 16354 H.GORAMMA - - - 393101 126 9 LT1 211 0.2400 0 4086 50 1 0 3 1 -3 3.1800 0 0 440 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110128745 0 0 0 1 0 0 0 0 0 0 H.GORAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1426470139 6382354000 22897 BASHASAB - - - 393101 64 9 LT1 211 0.2400 0 6839 19 1 0 3 0 -33 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999 100001068672 0 0 0 0 0 0 0 0 0 0 BASHASAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470112 6392354000 36054 SUDHA CHOLLAGUDDA CTA 393101 61 9 LT1 211 1.6000 0 7891 67 1 0 3 0 5 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001064780 0 0 0 0 0 0 0 0 0 0 SUDHA,CHOLLAGUDDA CTA 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470065 6427985326 70223 AKTHAR BEGUM WO GARIB SAB CHEALUGUDDA 393101 0 9 LT1 211 1 0 891 51 1 0 3 0.8400 403 3.3800 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 100000 69966045 0 0 0 2 0 0 0 0 0 0 AKTHAR BEGUM WO GARIB SAB,CHEALUGUDDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1426470163 6446854000 20680 MYLARAPPA - - - 393101 0 9 LT1 211 0.2400 0 5514 36 1 0 3 0 -58 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001086009 0 0 0 0 0 0 0 0 0 0 MYLARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470171 6475967925 65810 GOWRAMMA ESHWARAKALLU TEMPLE BEHIND CHOLUGUDDA CHITRADURGA 393101 0 9 LT1 211 1 0 134 0 1 0 28 1 0 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 10000 111119806834 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,ESHWARAKALLU TEMPLE BEHIND CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470169 6482354000 20077 SRI KRISHNAMURTHY - - - 393101 39 9 LT1 211 0.2400 0 1353 22 1 0 3 1 0 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 100001050927AD 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 7.2500 17 2024-04-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1426470147 6487854000 20774 IBRHAIM SAB - - - 393101 0 9 LT1 211 0.2400 0 5928 52 1 0 3 0 -91 0 0 0 130 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100001085824 0 0 0 0 0 0 0 0 0 0 IBRHAIM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470058 6536854000 27260 KAJAHUSEN - - - 393101 1005 9 LT1 211 0.2400 0 4712 90 1 0 3 0.9800 26 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 999999 BD0939916 0 0 0 0 0 0 0 0 0 0 KAJAHUSEN,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0939916 1 0 0 0 0 0 35.3400 45 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426470005 6646854000 22895 ABUDAL KARIM BANU - - - 393101 53 9 LT1 211 0.3600 0 7317 65 1 0 3 0 0 1 0 0 760 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001056873 0 0 0 0 0 0 0 0 0 0 ABUDAL KARIM BANU,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470135 6682354000 24807 SUSILAMMA - - - 393101 113 9 LT1 211 0.4800 0 75 0 1 0 3 1 5557 46.8800 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 100001050017AD 0 0 0 0 0 0 0 0 0 0 SUSILAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426470130 6785619000 46766 RABIYA ANJUM CHOLUGUDDA 393101 1002 9 LT1 211 0.5000 0 4236 27 1 0 3 0 -1 0 0 0 990 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100004613692 0 0 0 0 0 0 0 0 0 0 RABIYA ANJUM,CHOLUGUDDA 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470181 6872354000 44142 MAMATHA AGASANAKALLU - 393101 20 9 LT1 211 0.4800 0 2576 0 1 0 3 0 479 4.1000 0 0 720 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004613516 0 0 0 0 0 0 0 0 0 0 MAMATHA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470190 6882354000 12737 A.NEMYANAIK - - - 393101 98 9 LT1 211 0.2000 0 3849 56 1 0 3 0.9500 -20 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 BD0900512 0 0 0 0 0 0 0 0 0 0 A.NEMYANAIK,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD0900512 1 0 0 0 0 0 62.6700 69 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1426470040 6921205853 47818 K Mahanthesh s/o Kadappa CHOLUGUDDA HLK road 393101 131 9 LT1 211 1 0 6723 66 1 0 3 0 0 0 0 0 260 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100004613860 0 0 0 0 0 0 0 0 0 0 K Mahanthesh s/o Kadappa,CHOLUGUDDA HLK road 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470191 6972354000 41231 K ABDUL RAHEMAN CHOLUGUDDA - 393101 21 9 LT1 211 1 0 6917 22 1 0 3 0 -35 0 0 0 570 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001059400 0 0 0 0 0 0 0 0 0 0 K ABDUL RAHEMAN,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470151 7166854000 9652 ESHWRAPPA - - - 393101 1046 9 LT1 211 0.1600 0 8089 55 1 0 3 0 0 1 0 0 300 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001080070 0 0 0 0 0 0 0 0 0 0 ESHWRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470146 7182354000 33472 SHANKARAMMA MIGADDR 33472 393101 70 9 LT1 211 0.2400 0 394 20 1 0 3 1 3 0 0 0 1250 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 A8849450 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,MIGADDR 33472 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426470092 7192354000 21326 SRI MATHI LASHAMI DEVI - - - 393101 125 9 LT1 211 0.4800 0 2934 37 1 0 3 1 112 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 100001063812AD 0 0 0 1 0 0 0 0 0 0 SRI MATHI LASHAMI DEVI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1426469988 7256854000 14665 ABUDAL KARIM - - - 393101 0 9 LT1 211 0.1600 0 11622 87 1 0 3 0 50 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001067727 0 0 0 0 0 0 0 0 0 0 ABUDAL KARIM,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-08-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426469985 7267754000 37366 SYED ASHWKH BASHA AGASANAKALLU - 393101 1040 9 LT1 211 0.4800 0 7838 29 1 0 3 1 -103 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 111111293068 0 0 0 0 0 0 0 0 0 0 SYED ASHWKH BASHA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426470136 7292354000 27009 GWRAMMA - - - 393101 11 9 LT1 211 0.2400 0 520 3 1 0 3 1 -20 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 100001062586AD 0 0 0 0 0 0 0 0 0 0 GWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD0858939 1 0 0 0 0 0 75 83 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1426470072 7322769170 65025 LAKSHMIDEVI AGASANAKALLU CHITRADURGA 393101 0 9 LT1 211 2 0 409 17 1 0 3 0.9900 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 1000000 BC3497830 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1426470134 7382354000 18674 PUSHPA M S/O PRALADANNA CHOLUGUDDA 393101 26 9 LT1 211 0.1600 0 9116 62 1 0 3 0 0 1 0 0 840 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001071658 0 0 0 0 0 0 0 0 0 0 PUSHPA M,S/O PRALADANNA CHOLUGUDDA 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470037 7436854000 21993 KECHAMMA CTA - 393101 1021 9 LT1 211 0.4000 0 7326 0 1 0 3 0 -57 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001088818 0 0 0 0 0 0 0 0 0 0 KECHAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470164 7482354000 19406 SHOUKATH ALI S/O IBRAHIM SAB - - - 393101 31 9 LT1 211 0.2000 0 7194 60 1 0 3 0 140 1.9600 0 0 810 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001086686 0 0 0 0 0 0 0 0 0 0 SHOUKATH ALI S/O IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470074 7520609000 46549 GULZAR BANU CHOLUGUDDA 393101 0 9 LT1 211 1 0 7816 56 1 0 3 0 -17 0 0 0 1050 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100004612407 0 0 0 0 0 0 0 0 0 0 GULZAR BANU,CHOLUGUDDA 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470018 7536854000 12105 DADPEER MIGADDR 12105 393101 0 9 LT1 211 0.2000 0 926 64 1 0 3 0.9400 0 13.6200 0 0 700 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.700 (ignore if paid) 0 999999 67493993 0 0 0 1 0 0 0 0 0 0 DADPEER,MIGADDR 12105 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1426470188 7582354000 21849 SHEKARAPPA - - - 393101 50 9 LT1 211 0.1600 0 2670 0 1 0 3 1 0 0 0 0 690 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110149702 0 0 0 0 0 0 0 0 0 0 SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD0858935 1 0 0 0 0 0 16.1700 26 2023-09-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426470143 7682354000 28503 H.M.VERABARAPPA - - - 393101 53 9 LT1 211 0.2400 0 2242 87 1 0 3 0 1729 14.0600 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 9999999 BD0940650 0 0 0 1 0 0 0 0 0 0 H.M.VERABARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD0940650 1 0 0 0 0 0 22.9200 33 2023-09-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1426470194 7782354000 20178 MADRUNISA - - - 393101 23 9 LT1 211 0.2400 0 5850 78 1 0 3 1 431 1 0 0 1180 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110132411 0 0 0 1 0 0 0 0 0 0 MADRUNISA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1426470158 7872354000 44275 LAXMAMMA AGASANAKALLU - 393101 147 9 LT1 211 0.2400 0 6245 74 1 0 3 0 196 1 0 0 220 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004615550 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470193 7882354000 26171 HASINA BANU MIGADDR 26171 393101 87 9 LT1 211 0.2600 0 6067 34 1 0 3 0 7 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001074880 0 0 0 0 0 0 0 0 0 0 HASINA BANU,MIGADDR 26171 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470159 7972354000 40889 K ABDUL REHAMAN CHOLUGUDDA - 393101 20 9 LT1 211 1 0 1381 80 1 0 3 0.8900 135 4.3400 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 9999999 67489775 0 0 0 2 0 0 0 0 0 0 K ABDUL REHAMAN,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1426470161 7977854000 19698 M.D.SHASHI SAB - - - 393101 0 9 LT1 211 0.2000 0 5096 47 1 0 3 0 44 1 0 0 350 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001075378 0 0 0 0 0 0 0 0 0 0 M.D.SHASHI SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470172 8036854000 24326 V.HASINA SAB - - - 393101 0 9 LT1 211 0.1200 0 5760 22 1 0 3 0 2 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 100000 100001070493 0 0 0 0 0 0 0 0 0 0 V.HASINA SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470183 8082354000 38643 ABDUL REHMAN CHOLAGUDDA - 393101 22 9 LT1 211 0.7000 0 9972 56 1 0 3 0 0 0 0 0 810 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001073373 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470140 8092354000 23060 KARIM SAB - - - 393101 68 9 LT1 211 0.2400 0 2094 40 1 0 3 0.8600 49 0 0 0 880 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 67461723 0 0 0 0 0 0 0 0 0 0 KARIM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426470109 8113695019 55930 Sabjan sab Babu S O SABJAN SAB Cholugudda 393101 0 9 LT1 211 0.5000 0 1733 16 1 0 3 0.9900 235 2.0600 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 BC2521004 0 0 0 1 0 0 0 0 0 0 Sabjan sab Babu,S O SABJAN SAB Cholugudda 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BC2521004 1 0 0 0 0 0 19.7500 30 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1426470064 8136854000 20527 BAVASHIG - - - 393101 1020 9 LT1 211 0.2000 0 3533 64 1 0 3 0.8700 431 3.5300 0 0 40 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.40 (ignore if paid) 0 999999 BD1007719 0 0 0 0 0 0 0 0 0 0 BAVASHIG,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD1007719 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1426470144 8292354000 17118 SYFFUL CTA - 393101 24 9 LT1 211 0.1600 0 5981 40 1 0 3 1 440 4.0500 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 9999 111110148295 0 0 0 0 0 0 0 0 0 0 SYFFUL,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426469964 8382354000 22695 SMT SHAMSHAD - - - 393101 32 9 LT1 211 0.2400 0 1770 63 1 0 3 0.9800 252 2.0700 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 9999999 67461731 0 0 0 1 0 0 0 0 0 0 SMT SHAMSHAD,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1426470003 8482354000 19655 SRI M.D.KRIMSAB - - - 393101 34 9 LT1 211 0.2400 0 4192 0 1 0 3 0 116 1.1200 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001062843 0 0 0 0 0 0 0 0 0 0 SRI M.D.KRIMSAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470173 8582354000 24773 SRI MUGIDA - - - 393101 45 9 LT1 211 0.1200 0 681 76 1 0 3 0.9400 -42 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 1000000 70341647 0 0 0 1 0 0 0 0 0 0 SRI MUGIDA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1426470124 8629754000 40634 RAJAPPA CHOLUGUDDA - 393101 94 9 LT1 211 0.2400 0 6191 28 1 0 3 0 3 1.7600 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001078369 0 0 0 0 0 0 0 0 0 0 RAJAPPA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 10.9000 21 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470199 8682354000 21846 BASHEERA B D/O BABA SAB - 393101 51 9 LT1 211 0.4800 0 4440 68 1 0 3 0.9800 -5 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 BD0900624 0 0 0 1 0 0 0 0 0 0 BASHEERA B,D/O BABA SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD0900624 1 0 0 0 0 0 42.1700 52 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1426470174 8698661673 50336 M D Hasham S O ABDUL RAHEMANSAB Cholugudda 393101 0 9 LT1 211 1 0 3783 32 1 0 3 1 -7 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 100004908703D 0 0 0 1 0 0 0 0 0 0 M D Hasham,S O ABDUL RAHEMANSAB Cholugudda 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1426469998 8782354000 11277 KRNATAKA SECTION - - - 393101 99 9 LT1 211 0.2000 0 4115 31 1 0 3 0.9800 30 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 BD0900511 0 0 0 0 0 0 0 0 0 0 KRNATAKA SECTION,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD0900511 1 0 0 0 0 0 33.3300 43 2023-07-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426470178 8788386468 50218 Lakshmidevi W O RAMANJANEYA Cholugudda 393101 0 9 LT1 211 1 0 7312 22 1 0 3 1 -124 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 111110139076 0 0 0 1 0 0 0 0 0 0 Lakshmidevi,W O RAMANJANEYA Cholugudda 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1426470004 8872354000 28125 KARIMUAL - - - 393101 135 9 LT1 211 0.5000 0 10331 12 1 0 3 0 -47 0 0 0 1860 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100001071194 0 0 0 0 0 0 0 0 0 0 KARIMUAL,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470007 8882354000 24802 GORAMMA - - - 393101 94 9 LT1 211 0.4800 0 3647 3 1 0 3 0 -27 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001071023 0 0 0 0 0 0 0 0 0 0 GORAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470046 8945750736 56785 RABIYA BI CHELU GUDDA AUTO STAND ROAD 393101 0 9 LT1 211 1 0 8129 203 1 0 3 0.9600 5303 49.8300 0 0 1640 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BD0915197 0 0 0 3 0 0 0 0 0 0 RABIYA BI,CHELU GUDDA AUTO STAND ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD0915197 1 0 0 0 0 0 107.9200 119 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1426469990 8982354000 28853 BASAPPA - - - 393101 55 9 LT1 211 0.3200 0 2650 0 1 0 3 0 -1 0 0 0 470 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001061626 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 3.1700 13 2025-09-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470127 9092354000 26624 BASVARAJA NAYAKA - - - 393101 88 9 LT1 211 0.2600 0 3755 0 1 0 3 1 -49 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 111110270003 0 0 0 0 0 0 0 0 0 0 BASVARAJA NAYAKA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426470061 9146854000 22748 ALLA BHAKSHI CTA 393101 51 9 LT1 211 0.4800 0 2878 102 1 0 3 0.8500 0 0 0 0 1100 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 67461379 0 0 0 2 0 0 0 0 0 0 ALLA BHAKSHI,CTA 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1426470002 9182354000 31972 BASEERI BEGUM W\O SADIQ 393101 72 9 LT1 211 0.3600 0 3196 30 1 0 3 1 -4 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 111110270699 0 0 0 1 0 0 0 0 0 0 BASEERI BEGUM,W\O SADIQ 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1426470150 9192354000 11273 ASST.EXE.ENGINERING - - - 393101 6 9 LT1 211 0.2000 0 4346 48 1 0 3 0.9500 -5 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 BC2510862 0 0 0 0 0 0 0 0 0 0 ASST.EXE.ENGINERING,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426470020 9256854000 13152 G.SHARANA GOUDA - - - 393101 1019 9 LT1 211 0.1600 0 7149 31 1 0 3 0 -1 0 0 0 620 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.620 (ignore if paid) 0 9999 100001048102 0 0 0 0 0 0 0 0 0 0 G.SHARANA GOUDA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426469968 9282354000 32795 MOHAMEDRAFI W/O ANWAR SAB CHOLAGATTA - 393101 134 9 LT1 211 0.2400 0 9566 55 1 0 3 1 89 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 111110324817 0 0 0 1 0 0 0 0 0 0 MOHAMEDRAFI,W/O ANWAR SAB CHOLAGATTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426470162 9292354000 26199 GULAB SAB - 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- - 393101 37 9 LT1 211 0.2000 0 6014 70 1 0 3 0 0 4.0500 0 0 1070 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001077250 0 0 0 0 0 0 0 0 0 0 SHREERANGA A S/O ANJINAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426469975 9385927156 55799 Hanumanthappa S O OBANNA Agasanakallu 393101 0 9 LT1 211 1 0 2979 60 1 0 3 0.9700 331 2.7800 0 0 650 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2510677 0 0 0 1 0 0 0 0 0 0 Hanumanthappa,S O OBANNA Agasanakallu 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BC2510677 1 0 0 0 0 0 75 83 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1426470019 9958546249 47710 Shaheena bi w/o Tajpeer CHOLUGUDDA MAIN ROAD Near water tank 393101 99 9 LT1 211 0.2400 0 5377 27 1 0 3 0 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 999999 2613158799 0 0 0 0 0 0 0 0 0 0 Shaheena bi w/o Tajpeer,CHOLUGUDDA MAIN ROAD Near water tank 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470022 9972354000 41477 BALKIS W/O MUJAIHID AGASANAKALLU - 393101 47 9 LT1 211 0.2400 0 1261 92 1 0 3 0.8800 0 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 1000000 69986470 0 0 0 1 0 0 0 0 0 0 BALKIS W/O MUJAIHID,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1426469965 9979573530 63235 SHAHINA CHELUGUDDA VILLAGE CHITRADURGA 393101 0 9 LT1 211 1 0 2203 33 1 0 3 0.9000 47 0 0 0 340 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3355786 0 0 0 0 0 0 0 0 0 0 SHAHINA,CHELUGUDDA VILLAGE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1426469966 9982354000 27049 NAPEMUNISA - - - 393101 91 9 LT1 211 0.2400 0 545 17 1 0 3 0.8100 111 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 9999999 67461756 0 0 0 1 0 0 0 0 0 0 NAPEMUNISA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1426470089 1048727788 61552 H ZABEEULLA CHELUGUDDA,CHITRADURGA 393101 0 9 LT3A 311 1 0 198 5 1 0 3 0.9600 256 1.3400 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 10000 BC3173454 0 0 0 0 0 0 0 0 0 0 H ZABEEULLA,CHELUGUDDA,CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1426470123 1863026996 55882 Rabiyabi W O DADAPEER Cholugudda 393101 0 9 LT3A 311 1 0 6661 103 1 0 3 0.9200 0 15.9300 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 BC2271710 0 0 0 2 0 0 0 0 0 0 Rabiyabi,W O DADAPEER Cholugudda 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BC2271710 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1426470052 4192354000 26409 AMERJAAN - 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- - 393101 1023 9 LT1 211 0.2400 0 7625 39 1 0 3 0 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008225 0 9999999 100001089068 0 0 0 0 0 0 0 0 0 0 B.RUDRAMINI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426470016 0782354000 16020 NOOR JAN W/O ANWAR SAB - - - 393101 133 9 LT1 211 0.1600 0 2028 39 1 0 3 0.9800 193 1.6700 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 10000 BD1074246 0 0 0 1 0 0 0 0 0 0 NOOR JAN W/O ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1426470054 0882354000 24758 NOOR JAN W/O ANWAR SAB - - - 393101 132 9 LT1 211 0.4000 0 932 16 1 0 3 0.9700 26 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008225 0 99999 BD0900510 0 0 0 1 0 0 0 0 0 0 NOOR JAN W/O ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873705 0 0 0 0 BD0900510 1 0 0 0 0 0 6.9200 17 2023-08-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1426470060 2292354000 12387 HAYUTHA - 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