1426472078 8708854000 28655 MOHAMMAD ASAD ULLA MIGADDR 28655 393114 14 9 LT1 211 0.2400 0 13035 115 1 0 3 1 6 0 0 0 800 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110321216 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ASAD ULLA,MIGADDR 28655 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 138 152 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426472023 8749854000 26650 RAMEJABI - - - 393114 47 9 LT1 211 0.3600 0 5065 51 1 0 3 1 0 15.1100 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 99999 111110150388 0 0 0 1 0 0 0 0 0 0 RAMEJABI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.8200 55 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472120 8810754000 29984 MAMTAZ MIGADDR 29984 393114 11 9 LT1 211 0.2400 0 1667 12 1 0 3 0 1864 16.8800 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 100001087322 0 0 0 0 0 0 0 0 0 0 MAMTAZ,MIGADDR 29984 0 0 0 0 0 0 0 0 2025-11-09 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 1426472126 8887854000 17289 HANUMANTHAPPA - - - 393114 46 9 LT1 211 0.1600 0 4560 89 1 0 3 0.9200 0 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 999999 BD0940236 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0940236 1 0 0 0 0 0 52.3300 58 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1426472125 8897854000 26655 SMT FARIDABHI - - - 393114 0 9 LT1 211 0.3600 0 6652 3 1 0 3 0 175 1.6600 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999 100001082500 0 0 0 0 0 0 0 0 0 0 SMT FARIDABHI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 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 1426472102 8908854000 26564 THAZEEM - - - 393114 68 9 LT1 211 0.2400 0 1236 0 1 0 28 1 4419 35.2700 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 9999999 100007219778 0 0 0 0 0 0 0 0 0 0 THAZEEM,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0940231 1 0 0 0 0 0 8.5000 19 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472105 8909754000 39021 MD SAB THIPPAREDDYNAGARA - 393114 23 9 LT1 211 0.1600 0 6579 73 1 0 3 0 368 1.8200 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 100001085970 0 0 0 0 0 0 0 0 0 0 MD SAB,THIPPAREDDYNAGARA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472051 8940765206 59335 FARZANA BANU THIPPAREDDY NAGARA 393114 0 9 LT1 211 1 0 4323 13 1 0 3 0.9300 164 2.5000 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 100000 BC2975048 0 0 0 1 0 0 0 0 0 0 FARZANA BANU,THIPPAREDDY NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 63.8300 70 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1426472011 8959854000 21068 HUCHAMMA - - - 393114 0 9 LT1 211 0.3200 0 3871 0 1 0 3 0 -55 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 111112745081 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472089 8997854000 20686 BEABEEJAAN - - - 393114 31 9 LT1 211 0.2400 0 4550 151 1 0 3 0.9400 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 9999999 67461154 0 0 0 1 0 0 0 0 0 0 BEABEEJAAN,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1426472081 9018854000 19090 PARVATHAMMA K W/O NAGARAJAPPA - - - 393114 173 9 LT1 211 0.1600 0 5186 46 1 0 3 1 82 0 0 0 660 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110050682 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA K W/O NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426471991 9250118216 67645 DILASHAD BANU CHOLUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 1135 46 1 0 3 1 26 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 1000000 111121940971 0 0 0 1 0 0 0 0 0 0 DILASHAD BANU,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426471953 9270854000 42548 SHARIF CHOLUGUDDA - 393114 179 9 LT1 211 0.2400 0 545 7 1 0 3 0.9900 121 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 9999999 67399310 0 0 0 2 0 0 0 0 0 0 SHARIF,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1426472099 9290954000 26133 MD ASADULLA - - - 393114 150 9 LT1 211 0.2400 0 2199 30 1 0 3 0.8400 423 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 10000 BD1050918 0 0 0 0 0 0 0 0 0 0 MD ASADULLA,- - - 0 0 0 0 0 0 0 0 2025-11-09 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 1 0 0 0.1800 1426471998 9354999351 48568 SALIMA CHOLUGUDDA 393114 0 9 LT1 211 0.5000 0 5390 53 1 0 3 1 216 1.0500 0 0 300 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.300 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111115872104 0 0 0 1 0 0 0 0 0 0 SALIMA,CHOLUGUDDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472122 9402774085 71390 RESHMA WO SYED ALIM CHOLGUDDA 393114 0 9 LT1 211 1 0 561 46 1 0 3 0.8600 1043 14.5300 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 1000000 69985619 0 0 0 0 0 0 0 0 0 0 RESHMA WO SYED ALIM,CHOLGUDDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1426472066 9439854000 27059 GULZAR BHANU - - - 393114 119 9 LT1 211 0.2400 0 13 8 1 0 3 0.8800 -23 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 1000000 70350948 0 0 0 0 0 0 0 0 0 0 GULZAR BHANU,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1426471978 9477754000 37546 KUMARASWAMY THIPPAREDDY NAGARA CTA 393114 44 9 LT1 211 0.2500 0 785 37 1 0 3 0.6800 98 1 0 0 240 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 67399298 0 0 0 0 0 0 0 0 0 0 KUMARASWAMY,THIPPAREDDY NAGARA CTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.5700 38 2023-11-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1426471974 9497854000 21539 ABDUL WAJID - - - 393114 59 9 LT1 211 0.4000 0 6460 73 1 0 3 1 3388 29.3500 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 99999 111110416703 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472106 9546475414 64345 NUSRATH BANU CHOLUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 2595 81 1 0 3 0.9500 0 0 0 0 710 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BC3432579 0 0 0 2 0 0 0 0 0 0 NUSRATH BANU,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1426472107 9559854000 26210 DADAPEER - - - 393114 105 9 LT1 211 0.2400 0 6882 57 1 0 3 1 572 5.5700 0 0 110 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111112707414 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472076 9608854000 27095 SMT PHAKEERA - - - 393114 153 9 LT1 211 0.2400 0 213 0 1 0 28 1 1954 22.6000 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 9999999 111114948189 0 0 0 0 0 0 0 0 0 0 SMT PHAKEERA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472028 9659854000 16570 KHASEEMSAB - - - 393114 92 9 LT1 211 0.1600 0 3573 56 1 0 3 0.9600 774 6.1400 0 0 220 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1012423 0 0 0 2 0 0 0 0 0 0 KHASEEMSAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD1012423 1 0 0 0 0 0 33.8300 44 2023-07-31 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1426472083 9708854000 26991 * - - - 393114 109 9 LT1 211 0.2400 0 2415 9 1 0 3 1 2 0 0 0 130 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112949185 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426471964 9887754000 39512 IMRAN CHOLAGUDDA - 393114 145 9 LT1 211 0.2400 0 6435 46 1 0 3 0 -35 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 100001058233 0 0 0 0 0 0 0 0 0 0 IMRAN,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2025-11-09 0 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 0 0 0 0 1426472090 9908854000 23315 SHEKH KHAN - - - 393114 133 9 LT1 211 0.3600 0 7451 24 1 0 3 0 -92 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 111115876638 0 0 0 0 0 0 0 0 0 0 SHEKH KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426471958 0790080132 64540 PARVEEN BANU CHOLUGUDDA NEAR AGASANAKALLU CHITRADURGA 393114 0 9 LT3A 311 2 0 230 5 1 0 3 0.9200 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 100000 BC3453606 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU,CHOLUGUDDA NEAR AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 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 0.3000 1426472138 3849777287 60696 SHAHINA BANU AGASANAKALLU CHITRADURGA 393114 0 9 LT3A 311 1 0 151 0 1 0 3 1 2660 24.6500 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 10000 111112040297 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 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 0 0 0 1 1426471967 4228314107 62285 YASMEEN BANU CHELUGUDDA ,CHITRADURGA2 393114 1003 9 LT3A 311 1 0 27 0 1 0 3 0.2800 3889 36.1800 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 10000 BC3272134 0 0 0 0 0 0 0 0 0 0 YASMEEN BANU,CHELUGUDDA ,CHITRADURGA2 0 0 0 0 0 0 0 0 2025-11-09 0 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 0.1000 1426472001 8559854000 16572 EMAMSAB CTA - 393114 0 9 LT1 211 0.1600 0 3130 0 1 0 28 0 3894 34.4600 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 100001070812 0 0 0 0 0 0 0 0 0 0 EMAMSAB,CTA - 0 0 0 0 0 0 0 0 2025-11-09 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 1426472022 0659854000 26350 MANJAMMA - - - 393114 48 9 LT1 211 0.3600 0 4116 10 1 0 3 0 105 1.5100 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 100001086179 0 0 0 0 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472127 0708854000 25028 SRI SADIQ ULLA - - - 393114 149 9 LT1 211 0.2400 0 7269 46 1 0 3 0 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 100001081117 0 0 0 0 0 0 0 0 0 0 SRI SADIQ ULLA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426471959 1597854000 24405 SMT RATHNAMMA - - - 393114 143 9 LT1 211 0.1200 0 5495 0 1 0 3 0 5019 183.5800 0 0 0 3931 2025-11-09 0 0 0 2025-07-09 3 0 0 0 0 14008223 0 99999 111115870377 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 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 1426472065 1657754000 38392 SHRFUNNISA CHOLUGUDDA - 393114 144 9 LT1 211 0.2400 0 2135 33 1 0 3 1 780 6.6100 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 9999999 111111565132 0 0 0 1 0 0 0 0 0 0 SHRFUNNISA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426471965 4218854000 20330 G SYED OBEDULLA MIGADDR 20330 393114 91 9 LT1 211 0.3200 0 589 218 1 0 3 0.9400 5312 39.4100 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 1000000 70350947 0 0 0 3 0 0 0 0 0 0 G SYED OBEDULLA,MIGADDR 20330 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 1426472108 4349854000 26582 SRI MEERSAB CTA - 393114 135 9 LT1 211 2 0 20968 76 1 0 3 0 1231 10.8900 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 111116039849 0 0 0 0 0 0 0 0 0 0 SRI MEERSAB,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472067 4397854000 21538 HANUMANTHAPPA - - - 393114 0 9 LT1 211 0.3200 0 2089 50 1 0 3 0 177 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 9999999 BD1083036 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426472004 5008854000 22566 R.RANGAPPA CTA - 393114 95 9 LT1 211 0.2800 0 5484 108 1 0 3 0 0 1.7800 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 2 0 0 0 0 14008223 0 100000 111112754690 0 0 0 0 0 0 0 0 0 0 R.RANGAPPA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BC2993099 1 0 0 0 0 0 79.7500 88 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472059 5077227557 65344 PARVIN CHOLUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 950 127 1 0 3 1 4678 41.1000 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 10000 111119229170 0 0 0 1 0 0 0 0 0 0 PARVIN,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472056 5081754000 35361 M.D.ATHAULLA MIGADDR 35361 393114 21 9 LT1 211 0.2400 0 6592 69 1 0 3 0 -785 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 100001085934 0 0 0 0 0 0 0 0 0 0 M.D.ATHAULLA,MIGADDR 35361 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 61.7500 68 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472015 5115454000 16352 SANNA HANUMANTHAPPA - - - 393114 0 9 LT1 211 0.1200 0 3770 0 1 0 2 0 54 6.2700 0 0 0 3931 2025-11-09 0 0 0 2025-04-09 0 0 0 0 0 14008223 0 9999999 100001082096 0 0 0 0 0 0 0 0 0 0 SANNA HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873713 0 0 0 0 1 0 -30 0 0 0 14.2700 24 2023-07-01 2025-04-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472119 5559854000 28240 PYARIYA MIGADDR 28240 393114 38 9 LT1 211 0.2400 0 3140 48 1 0 3 0.9400 131 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 99999 BD0917259 0 0 0 0 0 0 0 0 0 0 PYARIYA,MIGADDR 28240 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426472047 6908854000 26646 ASHWATHABHI - - - 393114 110 9 LT1 211 0.2400 0 4112 16 1 0 3 0 700 5.3000 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 111112739235 0 0 0 0 0 0 0 0 0 0 ASHWATHABHI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472130 7064754000 35545 KARIYAPPA MIGADDR 35545 393114 63 9 LT1 211 0.2400 0 1982 61 1 0 3 0.9900 478 3.6800 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 1000000 BC2624697 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,MIGADDR 35545 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426472094 9136754000 38642 SHAMABANU CHOLAGUDDA - 393114 19 9 LT1 211 0.1600 0 9357 118 1 0 3 0 1177 9.1400 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 100001086314 0 0 0 0 0 0 0 0 0 0 SHAMABANU,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472024 9158176209 57572 PARVEEN CHEALGUDDA 393114 301 9 LT1 211 1 0 1649 30 1 0 3 0.9900 3226 26.3800 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 99999 BC2682588 0 0 0 2 0 0 0 0 0 0 PARVEEN,CHEALGUDDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1426471981 9668654000 22689 HANUMAKKA MIGADDR 22689 393114 75 9 LT1 211 0.3200 0 601 77 1 0 3 0.8600 823 5.8900 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 952 0 14008223 0 1000000 69985316 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,MIGADDR 22689 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1426471982 9680954000 26645B7 SMT MUBINABHI MIGADDR 26645B7 393114 120 9 LT1 211 0.2400 0 5570 0 1 0 3 0 -86 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 111112809062 0 0 0 0 0 0 0 0 0 0 SMT MUBINABHI,MIGADDR 26645B7 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472042 8315299819 47712 Mumthaz w/o Ahamed basha CHOLUGUDDA 393114 134 9 LT1 212 0.4800 0 1820 83 1 0 3 0.7700 7666 63.2900 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 9999999 67491212 0 0 0 2 0 0 0 0 0 0 Mumthaz w/o Ahamed basha,CHOLUGUDDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1426472053 0451754000 BCSL132 COMMISSIONER CMC CTA MIGADDR BCSL132 393114 100010 9 1LT6B-M 621 0.3300 0 43033 62 10 0 3 1 23131 190.3400 0 0 521460 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.521460 (ignore if paid) 0 999999 100007048462 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,MIGADDR BCSL132 0 0 0 0 0 0 0 0 2025-11-09 0 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 0 0 0 0.1000 1426472016 3706754000 CMC3122 COMMISSIONER CTA - 393114 100011 9 1LT6A-M 611 0 8 58033 1581 1 0 3 0 37576 181.2000 0 0 870 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001054836D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 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 0 0 0 0 1426472079 0008854000 27044 PAHINA BANU - - - 393114 50 9 LT1 211 0.2400 0 4806 106 1 0 3 0.9800 3138 26.5000 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 99999 BC2599292 0 0 0 3 0 0 0 0 0 0 PAHINA BANU,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1426472045 0026754000 38724 VAHIDABANU CHOLAGUDDA - 393114 93 9 LT1 211 0.2400 0 6854 50 1 0 3 0 1026 8.7500 0 0 230 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112739026 0 0 0 0 0 0 0 0 0 0 VAHIDABANU,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426471957 0072211348 55727 Meersab S O IMAMSAB Cholugudda 393114 0 9 LT1 211 2 0 9877 67 1 0 3 1 1323 11.5300 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 99999 100006215129D 0 0 0 1 0 0 0 0 0 0 Meersab,S O IMAMSAB Cholugudda 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472080 0118854000 24404 SMT SHARADAMMA - - - 393114 108 9 LT1 211 0.1200 0 1931 0 1 0 3 1 61 0 0 0 210 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111112948656 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0939708 1 0 0 0 0 0 16 26 2023-08-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472017 0149854000 26197 BUSTARUNNISA SAB MIGADDR 26197 393114 60 9 LT1 211 0.2800 0 3610 0 1 0 28 1 13 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 9999999 111111548208 0 0 0 0 0 0 0 0 0 0 BUSTARUNNISA SAB,MIGADDR 26197 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD1012425 1 0 0 0 0 0 51.4400 57 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472019 0160580272 51367 Budensab S O IMAMSAB Behind Masjid 393114 0 9 LT1 211 0.5000 0 2756 3 1 0 3 1 741 6.9100 0 0 590 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100005122129D 0 0 0 1 0 0 0 0 0 0 Budensab,S O IMAMSAB Behind Masjid 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BC1971661 1 0 0 0 0 0 3.5000 14 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472131 0208854000 27040 LAKSHMI DEVI - - - 393114 39 9 LT1 211 0.2400 0 2989 40 1 0 3 0.9900 462 4.6500 0 0 1650 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 BD1074638 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426471963 0300754000 31181 NARASIMAIAH MIGADDR 31181 393114 7 9 LT1 211 0.4800 0 8728 132 1 0 3 0.8700 2152 20.0900 0 0 1760 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.1760 (ignore if paid) 0 10000 BD1083034 0 0 0 2 0 0 0 0 0 0 NARASIMAIAH,MIGADDR 31181 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1426472091 0328471554 58862 YASMEEN BANU CHELUGUDDA NEAR MADINA MASIDI 393114 0 9 LT1 211 1 0 643 9 1 0 3 0.8700 358 3.4200 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 100000 BC2938582 0 0 0 0 0 0 0 0 0 0 YASMEEN BANU,CHELUGUDDA NEAR MADINA MASIDI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BC2938582 1 0 0 0 0 0 3.2500 13 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1426472088 0425647361 62284 YASMEEN BANU CHELUGUDDA ,CHITRADURGA 393114 1002 9 LT1 211 1 0 4168 60 1 0 3 0.7200 991 12.9900 0 0 240 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3272132 0 0 0 0 0 0 0 0 0 0 YASMEEN BANU,CHELUGUDDA ,CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1426471971 0597854000 26132 NANNE SAB - - - 393114 29 9 LT1 211 0.2400 0 4174 22 1 0 3 0.7800 12 0 0 0 340 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0912858 0 0 0 0 0 0 0 0 0 0 NANNE SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0912858 1 0 0 0 0 0 42.7500 53 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1426472034 0757754000 37208 MEENAKSHAMMA CHOLUGUDDA - 393114 76 9 LT1 211 0.2400 0 3168 38 1 0 3 1 2125 18.4600 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 99999 111112947022 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0858040 1 0 0 0 0 0 20.7500 31 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472036 0759854000 20811 ABDUL KHUDDUS - - - 393114 141 9 LT1 211 0.2400 0 8150 62 1 0 3 1 814 7.1800 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 99999 111112809193 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472100 0808854000 24406 SRI H. BHEEMAPPA - - - 393114 84 9 LT1 211 0.1200 0 1020 18 1 0 28 1 0 1.0300 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 99999 111112689358 0 0 0 0 0 0 0 0 0 0 SRI H. BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0917260 1 0 0 0 0 0 7.6200 18 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472077 0835269103 46065 Naveenkumar s/o Devraj THIPPAREDDY NAGARA 393114 8 9 LT1 211 1 0 3498 3 1 0 3 0 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 0 111115877981 0 0 0 0 0 0 0 0 0 0 Naveenkumar s/o Devraj,THIPPAREDDY NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426471961 0997854000 20331 YUNEES SAB - - - 393114 104 9 LT1 211 0.2400 0 361 0 1 0 3 0 1677 15.5700 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 2 0 0 0 0 14008223 0 100000 111115894798 0 0 0 0 0 0 0 0 0 0 YUNEES SAB,- - - 0 0 0 0 0 0 0 0 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 1426472074 1026754000 38728 LAKSHMIDEVI CHOLAGUDDA - 393114 66 9 LT1 211 0.1200 0 10374 62 1 0 3 0 11 0 0 0 420 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001087751 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2025-11-09 0 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 1426471962 1090854000 29966 SMT. BABY ZAHIRA THIPPAREDDY NAGAR - 393114 6 9 LT1 211 0.2400 0 4448 74 1 0 3 1 1047 8.8000 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 99999 111110140838 0 0 0 1 0 0 0 0 0 0 SMT. BABY ZAHIRA,THIPPAREDDY NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472124 1120754000 31015 SRIDEVI MIGADDR 31015 393114 0 9 LT1 211 0.2400 0 1974 6 1 0 3 0 95 1 0 0 460 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115884347 0 0 0 0 0 0 0 0 0 0 SRIDEVI,MIGADDR 31015 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 12.2400 22 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472039 1149854000 24661 SRI CHANDRAPPA - - - 393114 132 9 LT1 211 0.1200 0 3174 12 1 0 3 1 375 5.3600 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 9999999 111112716722 0 0 0 1 0 0 0 0 0 0 SRI CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD1010385 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 1 1426471950 1208854000 26565 SRIDEVI - - - 393114 43 9 LT1 211 0.3600 0 4081 57 1 0 3 1 83 0 0 0 920 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110514914 0 0 0 1 0 0 0 0 0 0 SRIDEVI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472057 1440139413 51311 Shahedabanu W O BABAJAN Cholugudda 393114 0 9 LT1 211 2 0 11863 129 1 0 3 1 961 7.0100 0 0 1860 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110514734 0 0 0 1 0 0 0 0 0 0 Shahedabanu,W O BABAJAN Cholugudda 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426472044 1551118331 48419 Nethravathi w/o Thippeswami KENCHANAKATTE Chitradurga 393114 7 9 LT1 211 2 0 5135 46 1 0 3 1 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 99999 111112689473 0 0 0 1 0 0 0 0 0 0 Nethravathi w/o Thippeswami,KENCHANAKATTE Chitradurga 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472061 1659854000 28150 SMT HASEENA BANU - - - 393114 96 9 LT1 211 0.2400 0 1283 0 1 0 28 0 488 3.9600 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 2 0 0 0 0 14008223 0 100000 111112692093 0 0 0 0 0 0 0 0 0 0 SMT HASEENA BANU,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472020 1690954000 21534 PARWIN - - - 393114 127 9 LT1 211 0.3200 0 4487 35 1 0 3 0.8900 1037 9.7900 0 0 100 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.100 (ignore if paid) 0 99999 BD0851763 0 0 0 1 0 0 0 0 0 0 PARWIN,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0851763 1 0 0 0 0 0 42.9200 53 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1426471977 1708854000 21052 JEBHIMARIYA - - - 393114 89 9 LT1 211 0.3200 0 2484 133 1 0 3 0.9400 5387 45.9800 0 0 2950 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 BC3401693 0 0 0 2 0 0 0 0 0 0 JEBHIMARIYA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1426472135 1720271096 58850 RESHMA BANU CHELUGUDDA NEAR MADINA MASIDI 393114 0 9 LT1 211 1 0 2860 56 1 0 3 0.9600 230 1.1700 0 0 580 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC2926981 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,CHELUGUDDA NEAR MADINA MASIDI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BC2926981 1 0 0 0 0 0 32.4200 42 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1426472069 1759854000 27058 SRI ZABEENA BANU - - - 393114 80 9 LT1 211 0.2400 0 795 17 1 0 3 1 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 99999 111112947624 0 0 0 1 0 0 0 0 0 0 SRI ZABEENA BANU,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426471983 1810061512 62704 SHABEENA T M K COMPOUND NEAR CHELUGUDDA ROAD CHITRADURGA 393114 0 9 LT1 211 1 0 2726 68 1 0 3 0.9900 1149 9.7800 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 10000 BC3299068 0 0 0 2 0 0 0 0 0 0 SHABEENA,T M K COMPOUND NEAR CHELUGUDDA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1426471954 2008854000 22875 ABDUL KHUDDUS - - - 393114 58 9 LT1 211 0.2400 0 825 23 1 0 3 1 959 17.5300 0.2900 0 0 3931 2025-11-09 0 0 0 2025-08-09 3 0 0 0 0 14008223 0 9999999 100001084506D 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-28 2025-08-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426471987 2100098945 51029 Anjinappa S O THIPPERUDRAPPA Thippareddy nagara 393114 0 9 LT1 211 0.5000 0 928 0 1 0 28 1 1630 18.8200 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 99999 111110134544 0 0 0 0 0 0 0 0 0 0 Anjinappa,S O THIPPERUDRAPPA Thippareddy nagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472054 2158230029 62283 YASMEEN BANU CHELUGUDDA ,CHITRADURGA1 393114 1001 9 LT1 211 1 0 2211 67 1 0 3 0.8500 1411 12.4100 0 0 260 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3272133 0 0 0 2 0 0 0 0 0 0 YASMEEN BANU,CHELUGUDDA ,CHITRADURGA1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1426471970 2208854000 18673 BASHA SAB - - - 393114 32 9 LT1 211 0.2400 0 6658 30 1 0 3 0 -22 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 100001083512 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472063 2260854000 40945 T KAVITHA HLK ROAD - 393114 71 9 LT1 211 0.2400 0 3962 41 1 0 3 0 3014 26.3200 0 0 210 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001086460 0 0 0 0 0 0 0 0 0 0 T KAVITHA,HLK ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426471976 2310754000 30811 KASTORAMMA MIGADDR 30811 393114 41 9 LT1 211 0.2400 0 3342 30 1 0 3 1 449 4.1100 0 0 490 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110314280 0 0 0 1 0 0 0 0 0 0 KASTORAMMA,MIGADDR 30811 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472142 2331481853 46332 Meerasabi s/o Imamsabi PEERSAB COMPOUND BACKSIDE Cholagudda 393114 0 9 LT1 211 1 0 8571 78 1 0 3 0 2963 23.7900 0 0 480 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 6492710462 0 0 0 0 0 0 0 0 0 0 Meerasabi s/o Imamsabi,PEERSAB COMPOUND BACKSIDE Cholagudda 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472037 2455123588 55764 Mahanthamma W O MAHADEVAPPA Cholugudda 393114 0 9 LT1 211 1 0 1490 34 1 0 3 1 450 3.2600 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 99999 111110413814 0 0 0 1 0 0 0 0 0 0 Mahanthamma,W O MAHADEVAPPA Cholugudda 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BC2510845 1 0 0 0 0 0 19.7900 30 2023-11-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426471948 2506754000 37061 FARIDA BANU CHALU GUDDA - 393114 99 9 LT1 211 0.2400 0 6770 53 1 0 3 1 738 6.7900 0 0 460 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115874810 0 0 0 1 0 0 0 0 0 0 FARIDA BANU,CHALU GUDDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472040 2559854000 19073 MOHAMMED PEER - - - 393114 154 9 LT1 211 0.2400 0 964 34 1 0 28 1 0 11.7100 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 999999 111111542056D 0 0 0 0 0 0 0 0 0 0 MOHAMMED PEER,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD1012422 1 0 0 0 0 0 63.9200 70 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426471993 2575717354 71974 CHILD DEVELOPMENT OFFICERS CHITRADURGA CHOLUGUDDA CHITRADURGA CHITRADURGA 393114 0 9 LT1 211 1 0 5 0 1 0 3 0.7900 1209 11.0600 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 1000000 69982053 0 0 0 0 0 0 0 0 0 0 CHILD DEVELOPMENT OFFICERS CHITRADURGA,CHOLUGUDDA CHITRADURGA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 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 1 0 0 0.0700 1426471992 2597854000 26562 MEHARUNNISA - - - 393114 55 9 LT1 211 0.3000 0 2298 41 1 0 3 1 2168 19.6000 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 999999 111111538461 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD1011645 1 0 0 0 0 0 5.8300 16 2023-08-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426471972 2614554658 58863 AMEEDA BANU CHELUGUDDA NEAR MADINA MASIDI 393114 0 9 LT1 211 1 0 1753 37 1 0 3 1 813 7.0200 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 100000 111111668545 0 0 0 1 0 0 0 0 0 0 AMEEDA BANU,CHELUGUDDA NEAR MADINA MASIDI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BC2938581 1 0 0 0 0 0 15.3300 25 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472003 2678654000 28243 * MIGADDR 28243 393114 28 9 LT1 211 0.2400 0 6898 207 1 0 3 0.9900 3937 28.9600 0 0 2030 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 BD1140571 0 0 0 2 0 0 0 0 0 0 *,MIGADDR 28243 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1426472140 2725619000 46623 SHAMSHAD HLK ROAD 393114 0 9 LT1 211 0.4800 0 7711 35 1 0 3 0 1098 9.6900 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 111115894066 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,HLK ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426471995 2797854000 28151 HABEEB - - - 393114 114 9 LT1 211 0.2400 0 1829 44 1 0 3 0 704 6.0800 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 2 0 0 0 0 14008223 0 100000 BD1074632 0 0 0 0 0 0 0 0 0 0 HABEEB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.0300 34 2023-08-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426471956 2814400230 58625 CHAMAN BI CHEALGUDDA 393114 0 9 LT1 211 1 0 1376 24 1 0 3 0.9600 -1 1.6600 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 10000 BC2898920 0 0 0 1 0 0 0 0 0 0 CHAMAN BI,CHEALGUDDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1426472134 2829247925 55383 Meersab S O LATE IMAMSAB Agasanakallu 393114 0 9 LT1 211 1 0 2584 26 1 0 3 1 958 8.5700 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 99999 100006106071D 0 0 0 1 0 0 0 0 0 0 Meersab,S O LATE IMAMSAB Agasanakallu 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472082 2849854000 22435 MOHAMMAD YASEEN SAB - - - 393114 40 9 LT1 211 0.2800 0 13006 127 1 0 3 1 29 0 0 0 2640 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 100001082852AD 0 0 0 1 0 0 0 0 0 0 MOHAMMAD YASEEN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472109 3008854000 19971 RAJAPPA - - - 393114 113 9 LT1 211 0.2400 0 4316 85 1 0 3 0 235 1.1800 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 2 0 0 0 0 14008223 0 99999 BD1010388 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426471969 3208854000 26990 JAYAMMA MIGADDR 26990 393114 138 9 LT1 211 0.3600 0 5660 4 1 0 3 0 -27 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 111115868719 0 0 0 0 0 0 0 0 0 0 JAYAMMA,MIGADDR 26990 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 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 0 0 0 0 1426471968 3212854000 44507 MEERA SAB CHOLUGUDDA - 393114 181 9 LT1 211 1 0 4754 81 1 0 3 0 1561 13.5300 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 111115890132 0 0 0 0 0 0 0 0 0 0 MEERA SAB,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.4900 52 2023-08-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472025 3297854000 24881 B BASAVARAJU - - - 393114 70 9 LT1 211 0.1200 0 5860 46 1 0 3 1 3956 54.6500 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 9999999 111111548209 0 0 0 1 0 0 0 0 0 0 B BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD1012429 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 0 0 0 1 1426472052 3370003758 46066 Naveenkumar s/o Devraj THIPPAREDDY NAGARA 393114 9 9 LT1 211 1 0 2794 57 1 0 3 0 0 8.1500 0 0 230 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 ASD to be paid:Rs.230 (ignore if paid) 0 0 111112707722 0 0 0 0 0 0 0 0 0 0 Naveenkumar s/o Devraj,THIPPAREDDY NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-12-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472009 3397854000 20685 SHIVALINGAMMA - - - 393114 37 9 LT1 211 0.1200 0 6132 40 1 0 3 0 211 1.9800 0 0 500 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001085681 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472087 3459854000 27006 KALIL ULLA - - - 393114 13 9 LT1 211 0.2400 0 2018 37 1 0 3 0.9900 0 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 9999999 BD1012421 0 0 0 1 0 0 0 0 0 0 KALIL ULLA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 17.0800 27 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426471997 3497854000 23575 ABDUL GARIM SAB - - - 393114 27 9 LT1 211 0.3200 0 6972 69 1 0 3 0.9700 -102 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 999999 BD0940239 0 0 0 0 0 0 0 0 0 0 ABDUL GARIM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0940239 1 0 0 0 0 0 109.8300 121 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426471996 3509754000 41809 IMAMHUSEEN CHOLUGUDDA - 393114 177 9 LT1 211 0.5000 0 6935 28 1 0 3 0 -40 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999 100001081039 0 0 0 0 0 0 0 0 0 0 IMAMHUSEEN,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-09 0 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 0 0 0 0 1426471999 3590954000 28275 DILSHAUNNISA - - - 393114 22 9 LT1 211 0.2400 0 6415 64 1 0 3 1 373 2.5100 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 99999 111110310311 0 0 0 1 0 0 0 0 0 0 DILSHAUNNISA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472005 3597854000 25336 DADAPEER - - - 393114 79 9 LT1 211 0.4800 0 1982 59 1 0 3 0.8800 445 3.1600 0 0 1310 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 67462114 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-09-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1426472018 3694354973 62096 DADAPEER CHELUGUDDA BEHIND PEER SAB COMPOUND CHITRADURGA 393114 1002 9 LT1 211 1 0 5203 127 1 0 3 0.9600 759 5.3000 0 0 2200 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.2200 (ignore if paid) 0 10000 BC3236586 0 0 0 2 0 0 0 0 0 0 DADAPEER,CHELUGUDDA BEHIND PEER SAB COMPOUND CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1426472014 3697854000 24073 KALIL ULLA - - - 393114 2 9 LT1 211 0.1600 0 2711 42 1 0 3 0.7600 16 0 0 0 800 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 BD1083040 0 0 0 0 0 0 0 0 0 0 KALIL ULLA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426472021 3797854000 21198 MAHANTHESHWARAPPA - - - 393114 86 9 LT1 211 0.2400 0 2907 51 1 0 3 0 255 1.2400 0 0 1100 3931 2025-11-09 0 0 0 2025-10-09 2 0 0 0 0 14008223 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 BD1083039 0 0 0 0 0 0 0 0 0 0 MAHANTHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426471986 3929854000 26643 SMT SHAKEERABHI - - - 393114 117 9 LT1 211 0.2400 0 1559 27 1 0 3 0 29 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 2 0 0 0 0 14008223 0 100000 BD1074752 0 0 0 0 0 0 0 0 0 0 SMT SHAKEERABHI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426471984 3939754000 41030 MD NAJEERSAB AGASANAKALLU - 393114 53 9 LT1 211 1 0 6653 83 1 0 3 0.7400 -5 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 999999 BC2624575 0 0 0 0 0 0 0 0 0 0 MD NAJEERSAB,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BC2624575 1 0 0 0 0 0 78.6700 87 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426472129 3958654000 35981 KHASIM SAB CHOLAGUDDA CTA 393114 0 9 LT1 211 1 0 16 0 1 0 3 0 6280 264.2700 0 0 0 3931 2025-11-09 0 0 0 2025-06-09 3 0 0 0 0 14008223 0 999999 100007219406 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,CHOLAGUDDA CTA 0 0 0 0 0 0 0 0 2025-11-09 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 1426472103 4067754000 38438 DADAPEER CHOLAGATTA CTA 393114 94 9 LT1 211 0.2400 0 3525 25 1 0 3 0.9900 39 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 999999 BD1011647 0 0 0 1 0 0 0 0 0 0 DADAPEER,CHOLAGATTA CTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD1011647 1 0 0 0 0 0 73.4200 81 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1426472098 4112854000 44171 MOSINA BHANU CHOLUGUDDA - 393114 180 9 LT1 211 0.2400 0 5070 38 1 0 3 0 1515 12.4200 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 111115895272 0 0 0 0 0 0 0 0 0 0 MOSINA BHANU,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472128 4139754000 40734 MUBEENA THIPPAREDDY NAGARA - 393114 24 9 LT1 211 0.5000 0 9295 54 1 0 3 0 1947 3.6400 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 100001083685 0 0 0 0 0 0 0 0 0 0 MUBEENA,THIPPAREDDY NAGARA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 37.8300 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 1426472006 4197854000 23579 CHAND PEER - - - 393114 49 9 LT1 211 0.4800 0 182 0 1 0 28 1 -28 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 9999999 111110039595D 0 0 0 0 0 0 0 0 0 0 CHAND PEER,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0917254 1 0 0 0 0 0 25.5000 36 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472012 4208854000 27013 MOULANA BHI - - - 393114 0 9 LT1 211 0.2400 0 3923 67 1 0 3 0.9000 -70 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 10000 BD1087484 0 0 0 1 0 0 0 0 0 0 MOULANA BHI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1426472010 4212521790 53948 Sahera banu W O SUBHAN SAB Cholugudda 393114 0 9 LT1 211 1 0 5590 105 1 0 3 0.9900 927 6.5200 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 99999 BC2254129 0 0 0 1 0 0 0 0 0 0 Sahera banu,W O SUBHAN SAB Cholugudda 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BC2254129 1 0 0 0 0 0 49.3300 54 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1426472141 4459854000 28442 B JAHERA - - - 393114 5 9 LT1 211 0.4800 0 8350 100 1 0 3 1 963 6.7500 0 0 470 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110367137 0 0 0 1 0 0 0 0 0 0 B JAHERA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472026 4509754000 41810 IMAMHUSEEN CHOLUGUDDA - 393114 178 9 LT1 211 0.5000 0 6255 32 1 0 3 0 646 5.3500 0 0 1220 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001052734 0 0 0 0 0 0 0 0 0 0 IMAMHUSEEN,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472085 4559854000 26627 S KUSHA - - - 393114 45 9 LT1 211 0.2400 0 3654 50 1 0 3 0.7800 218 3.1400 0 0 680 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BD0858516 0 0 0 0 0 0 0 0 0 0 S KUSHA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0858516 1 0 0 0 0 0 49 54 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426471952 4626754000 38662 SHAMIM CHOLAGUDDA - 393114 15 9 LT1 211 0.1600 0 8504 67 1 0 3 0 0 2.3300 0 0 990 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001082129 0 0 0 0 0 0 0 0 0 0 SHAMIM,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472121 4659229089 54610 Faridabanu W O DADAPEER Thippareddy nagara 393114 0 9 LT1 211 0.5000 0 3190 45 1 0 3 1 3627 32.9700 0 0 670 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110129912 0 0 0 1 0 0 0 0 0 0 Faridabanu,W O DADAPEER Thippareddy nagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-12-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472048 4690954000 26348 NAZIRABI - - - 393114 121 9 LT1 211 0.4800 0 2870 90 1 0 3 0.9700 805 7.0600 0 0 250 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BC3401880 0 0 0 1 0 0 0 0 0 0 NAZIRABI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426472060 4692754000 35362 INAYATH MIGADDR 35362 393114 26 9 LT1 211 0.2400 0 3677 38 1 0 3 0 881 12.7400 0 0 230 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001085515 0 0 0 0 0 0 0 0 0 0 INAYATH,MIGADDR 35362 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472070 4797854000 24884 SRI DHANUNJAYA - - - 393114 158 9 LT1 211 0.1200 0 5468 16 1 0 3 0 253 3.2900 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 100001088298 0 0 0 0 0 0 0 0 0 0 SRI DHANUNJAYA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 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 1426472035 4902854000 45170 PARVATHAMMA B V K S LAYOUT - 393114 182 9 LT1 211 0.2400 0 3579 10 1 0 3 0 -43 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 111112754720 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,B V K S LAYOUT - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472031 4908854000 21399 MADIN SAB - - - 393114 126 9 LT1 211 0.3200 0 4211 110 1 0 3 0 3058 25.7900 0 0 710 3931 2025-11-09 0 0 0 2025-10-09 2 0 0 0 0 14008223 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BD1074757 0 0 0 0 0 0 0 0 0 0 MADIN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426472049 4990357874 58878 MUBINA CHELUGUDDA NEAR MADINA MASIDI 393114 0 9 LT1 211 1 0 3507 58 1 0 3 0.4800 -33 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 100000 BC2910356 0 0 0 0 0 0 0 0 0 0 MUBINA,CHELUGUDDA NEAR MADINA MASIDI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 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 1426472097 5006771065 60786 BIBI JAHER THIPPAREDDY NAGARA CHITRADURGA 393114 0 9 LT1 211 1 0 2851 65 1 0 3 0.9700 553 4.4000 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 10000 BC3115168 0 0 0 1 0 0 0 0 0 0 BIBI JAHER,THIPPAREDDY NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1426472137 5149854000 16571 KHASEEM SAB - - - 393114 87 9 LT1 211 0.1600 0 4702 69 1 0 3 0.6600 2091 30.1100 0 0 410 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BD1011649 0 0 0 0 0 0 0 0 0 0 KHASEEM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD1011649 1 0 0 0 0 0 58.5000 64 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426472072 5186054228 64346 CHAMAN BI PEER SAB COMPOUND CHOLUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 1132 29 1 0 3 0.9800 449 3.6700 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 100000 BC3432580 0 0 0 2 0 0 0 0 0 0 CHAMAN BI,PEER SAB COMPOUND CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1426472033 5203754000 34605 ABDUL UNNISA MIGADDR 34605 393114 12 9 LT1 211 0.2400 0 2533 34 1 0 3 0.9800 57 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 99999 BD0851765 0 0 0 0 0 0 0 0 0 0 ABDUL UNNISA,MIGADDR 34605 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0851765 1 0 0 0 0 0 26 36 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426472030 5208854000 16573 HANUMANTHAPPA - - - 393114 0 9 LT1 211 0.1600 0 5513 0 1 0 3 0 5313 236.5500 0 0 0 3931 2025-11-09 0 0 0 2025-06-09 3 0 0 0 0 14008223 0 99999 111110414585 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 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 1426471990 5248654000 26585 SRI SYED DADA PEER - - - 393114 118 9 LT1 211 0.2400 0 2065 55 1 0 3 0.8400 120 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 9999999 67461576 0 0 0 1 0 0 0 0 0 0 SRI SYED DADA PEER,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1426472123 5259015612 68822 SALMA BANU CHOLUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 816 46 1 0 3 0.8700 493 4.8300 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 100000 68263012 0 0 0 0 0 0 0 0 0 0 SALMA BANU,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 2025-02-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426472132 5359854000 23316 SHEKH KHAN - - - 393114 134 9 LT1 211 0.3600 0 7196 58 1 0 3 0 270 1.9700 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 111115888201 0 0 0 0 0 0 0 0 0 0 SHEKH KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472050 5397854000 23392 CHANDRAMMA - - - 393114 56 9 LT1 211 0.2400 0 1119 38 1 0 3 0.9800 409 3.2600 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 9999999 BD1083038 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1426472013 5410754000 28242 * MIGADDR 28242 393114 30 9 LT1 211 0.2400 0 5273 73 1 0 3 1 1671 14.7000 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 99999 111110367800 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 28242 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426471966 5449854000 18136 KHASI SAB JAN - - - 393114 34 9 LT1 211 0.2400 0 2562 31 1 0 3 0.7700 53 1 0 0 590 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.590 (ignore if paid) 0 999999 BD0940238 0 0 0 0 0 0 0 0 0 0 KHASI SAB JAN,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426472116 5550091096 49620 Razkulla S O MOHAMMED Behind B V K S layout 393114 0 9 LT1 211 0.5000 0 8356 70 1 0 3 1 0 0 0 0 440 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.440 (ignore if paid) 0 99999 9844891799D 0 0 0 1 0 0 0 0 0 0 Razkulla,S O MOHAMMED Behind B V K S layout 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426472117 5552722552 59989 DURUGAMMA PEERSAB COMPOUND CHELUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 5764 72 1 0 3 0.9000 2775 25.4300 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 10000 BC3031995 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,PEERSAB COMPOUND CHELUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1426471975 5750854000 41076 FARZANA BVKS LAYOUT - 393114 101 9 LT1 211 0.5000 0 4760 48 1 0 3 0 793 6.7600 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 111115892983 0 0 0 0 0 0 0 0 0 0 FARZANA,BVKS LAYOUT - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472064 5797854000 22526 ABEEBULLA - - - 393114 116 9 LT1 211 0.2400 0 80 0 1 0 28 1 2211 20.2400 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 195 0 14008223 0 9999999 111115890491D 0 0 0 0 0 0 0 0 0 0 ABEEBULLA,- - - 0 0 0 0 0 0 0 0 2025-11-09 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 1426472075 5880954000 28148 SRI NAGARAJAPPA - - - 393114 122 9 LT1 211 0.2400 0 1732 0 1 0 28 0 2879 543.1500 0 0 0 3931 2025-11-09 0 0 0 2024-02-09 0 0 0 0 0 14008223 0 99999 111115874799 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 -10 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 1426472055 5908854000 24652 SMT JAYAMMA - - - 393114 137 9 LT1 211 0.1200 0 1740 4 1 0 3 1 -43 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 999999 111115894692 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0939707 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 0 0 0 1 1426472029 6023754000 34319 RAFIYA BANU MIGADDR 34319 393114 18 9 LT1 211 0.4000 0 16009 64 1 0 3 0 -6 0 0 0 520 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001089154 0 0 0 0 0 0 0 0 0 0 RAFIYA BANU,MIGADDR 34319 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472139 6051690635 72314 RAZEEYA WO SUBHAN SAB THIPPAREDDY NAGARA 393114 0 9 LT1 211 1 0 997 90 1 0 3 0.9700 -1586 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 1000000 68273778 0 0 0 1 0 0 0 0 0 0 RAZEEYA WO SUBHAN SAB,THIPPAREDDY NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1426472136 6062183637 46068 Naveenkumar s/o Devraj THIPPAREDDY NAGARA 393114 10 9 LT1 211 2 0 7430 69 1 0 3 0 308 1.5500 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 0 111112716810 0 0 0 0 0 0 0 0 0 0 Naveenkumar s/o Devraj,THIPPAREDDY NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472073 6081754000 35023 KHALEELULLA MIGADDR 35023 393114 17 9 LT1 211 0.4800 0 3350 23 1 0 3 1 271 3.5700 0 0 690 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100001082323AD 0 0 0 1 0 0 0 0 0 0 KHALEELULLA,MIGADDR 35023 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 21.5800 32 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426471985 6132949112 69111 S CHOWDAPPA CHOLUGUDDA CHITRADURGA 393114 0 9 LT1 211 1 0 1529 81 1 0 3 0.9600 640 4.7800 0 0 450 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.450 (ignore if paid) 0 100000 68272203 0 0 0 1 0 0 0 0 0 0 S CHOWDAPPA,CHOLUGUDDA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1426471989 6149854000 22581 R.RANGAPPA - - - 393114 103 9 LT1 211 0.2800 0 4441 64 1 0 3 1 4680 40.9800 0 0 620 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112745609 0 0 0 1 0 0 0 0 0 0 R.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-09-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472071 6184754000 36390 ZAMEERBI CHOLEGUDDA - 393114 20 9 LT1 211 0.2400 0 4500 48 1 0 3 0.9300 123 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 9999 BD0940240 0 0 0 1 0 0 0 0 0 0 ZAMEERBI,CHOLEGUDDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0940240 1 0 0 0 0 0 74.5000 82 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1426472095 6208854000 21055 MADEENA SAB - - - 393114 136 9 LT1 211 0.3600 0 4030 0 1 0 28 1 931 11.5700 0 0 2140 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111115884718D 0 0 0 0 0 0 0 0 0 0 MADEENA SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BC2257420 1 0 0 0 0 0 143.6700 158 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426471988 6252371405 70831 MAHADEVAMMA WO CHANNAMALLAPPA AGASANAKALLU 393114 0 9 LT1 211 1 0 90 11 1 0 28 1 -24 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 100000 111125735135 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA WO CHANNAMALLAPPA,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 2024-12-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472046 6308854000 22688 HANUMAKKA - - - 393114 67 9 LT1 211 0.3200 0 6661 55 1 0 3 1 -158 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 99999 111110409386 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426471994 6318854000 26193 SRI MEHABOOB SAB - - - 393114 158 9 LT1 211 0.3600 0 3412 27 1 0 3 0 -61 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 100001073101 0 0 0 0 0 0 0 0 0 0 SRI MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472068 6397854000 27014 SMT ZAHERA - - - 393114 152 9 LT1 211 0.2400 0 10853 38 1 0 3 0 2 0 0 0 920 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001056563 0 0 0 0 0 0 0 0 0 0 SMT ZAHERA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472110 6441754000 30077 PANDURANGAPPA MIGADDR 30077 393114 88 9 LT1 211 1 0 1244 99 1 0 3 0.9700 5477 48.1000 0 0 220 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 67399307 0 0 0 1 0 0 0 0 0 0 PANDURANGAPPA,MIGADDR 30077 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0.6400 11 2023-09-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1426472101 6449854000 20817 S ANASUYAMMA W/O S SURESH BABU - - - 393114 100 9 LT1 211 0.2400 0 1828 42 1 0 3 0.7800 57 1 0 0 1290 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 67461124 0 0 0 0 0 0 0 0 0 0 S ANASUYAMMA W/O S SURESH BABU,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 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 1426472104 6459854000 25027 NANNE SAB - - - 393114 33 9 LT1 211 0.2400 0 1064 11 1 0 3 0 5 0 0 0 650 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001086093 0 0 0 0 0 0 0 0 0 0 NANNE SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472133 6559854000 26349 SUBAN SAB - - - 393114 61 9 LT1 211 0.4800 0 2750 44 1 0 3 1 6923 60.1000 0 0 910 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111548214 0 0 0 1 0 0 0 0 0 0 SUBAN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD1012430 1 0 0 0 0 0 9.5800 20 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472096 6608854000 23154 J RAMAPPA - - - 393114 62 9 LT1 211 0.4800 0 7975 18 1 0 3 0 -23 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 100001082268 0 0 0 0 0 0 0 0 0 0 J RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-09-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426471979 6641754000 30812 KASTORAMMA MIGADDR 30812 393114 42 9 LT1 211 0.2400 0 2137 25 1 0 3 0.9600 1722 24.3100 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 999999 BD1011643 0 0 0 0 0 0 0 0 0 0 KASTORAMMA,MIGADDR 30812 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426471980 6651754000 32924 NAJEEMA BANU C/O DADAPEER CHELU GUDDA 393114 90 9 LT1 211 0.2400 0 6398 185 1 0 3 1 2525 16.4500 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 99999 111112949014 0 0 0 1 0 0 0 0 0 0 NAJEEMA BANU,C/O DADAPEER CHELU GUDDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426471955 6846476057 LAKSHMI N Wo ANJANEYA S D B V K S LAYOUT BHEEMASAMUDRA ROAD CHITRADURGA 393114 0 9 LT1 211 2 0 40 2 1 0 3 0 4193 1045.9400 0 0 0 3931 2025-11-09 0 0 0 2023-10-09 3 0 0 0 0 14008223 0 100000 111117033433 0 0 0 0 0 0 0 0 0 0 LAKSHMI N Wo ANJANEYA S D,B V K S LAYOUT BHEEMASAMUDRA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 -164 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 1426472058 7097854000 28761 YASMEEN BANU MIGADDR 28761 393114 97 9 LT1 211 0.4800 0 6376 59 1 0 3 1 225 1.1300 0 0 1420 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115878938 0 0 0 1 0 0 0 0 0 0 YASMEEN BANU,MIGADDR 28761 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-09-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426471973 7149854000 20421 JABBAR SAB - - - 393114 81 9 LT1 211 0.2400 0 1331 31 1 0 3 0 -1 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 2 0 0 0 0 14008223 0 100000 111115889960 0 0 0 0 0 0 0 0 0 0 JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472008 7229754000 40971 MD MUJEEB THIPPAREDDY NAGARA - 393114 157 9 LT1 211 0.2400 0 8737 120 1 0 3 0 426 2.0800 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 100001073978 0 0 0 0 0 0 0 0 0 0 MD MUJEEB,THIPPAREDDY NAGARA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 61.7500 68 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472038 7308854000 26993 SMT CHANDRAMMA - - - 393114 142 9 LT1 211 0.2400 0 1610 32 1 0 3 0 680 7.7600 0 0 80 3931 2025-11-09 0 0 0 2025-10-09 2 0 0 0 0 14008223 ASD to be paid:Rs.80 (ignore if paid) 0 100000 111115889943 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 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 0 0 0 0 1426472041 7318854000 26641 BHIBHI - - - 393114 0 9 LT1 211 0.2400 0 2183 27 1 0 3 0 161 2.3300 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 2 0 0 0 0 14008223 0 100000 BD1074751 0 0 0 0 0 0 0 0 0 0 BHIBHI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426471951 7358164000 44592 SHAMA BHANU AGASANAKALLU - 393114 54 9 LT1 211 0.2400 0 7527 61 1 0 3 0 -6 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 111115889041 0 0 0 0 0 0 0 0 0 0 SHAMA BHANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472086 7397854000 22565 OBALESHAPPA - - - 393114 102 9 LT1 211 0.2400 0 1718 21 1 0 3 0.9600 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 999999 BD0940232 0 0 0 2 0 0 0 0 0 0 OBALESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0940232 1 0 0 0 0 0 20.7500 31 2025-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1426472000 7449854000 23573 SMT SUNANDA - - - 393114 111 9 LT1 211 0.1600 0 1868 0 1 0 28 0 1802 14.0500 0 0 650 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115883137 0 0 0 0 0 0 0 0 0 0 SMT SUNANDA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426471960 7459854000 19652 S BASHA SAB - - - 393114 4 9 LT1 211 0.8000 0 238 92 1 0 3 0.8400 -989 0 0 0 620 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 70350955 0 0 0 0 0 0 0 0 0 0 S BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1426472084 7500932579 70821 MEER SAB SO IMAM SAB AGASANAKALLU 393114 0 9 LT1 211 2 0 864 76 1 0 3 0.8500 2248 20.1200 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 100000 69970384 0 0 0 2 0 0 0 0 0 0 MEER SAB SO IMAM SAB,AGASANAKALLU 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1426471949 7559854000 25747 NOORJAN MIGADDR 25747 393114 57 9 LT1 211 0.4800 0 1311 52 1 0 3 0.8800 775 6.9400 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 9999999 67468222 0 0 0 0 0 0 0 0 0 0 NOORJAN,MIGADDR 25747 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0940237 1 0 0 0 0 0 53 58 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426472002 7636754000 36659 SHAKEELA BANU THIPPAREDDY NAGAR - 393114 25 9 LT1 211 0.2400 0 10826 66 1 0 3 0 0 0 0 0 1470 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100001084436 0 0 0 0 0 0 0 0 0 0 SHAKEELA BANU,THIPPAREDDY NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472043 7708854000 26084 KALIL ULLA - - - 393114 16 9 LT1 211 0.2400 0 2573 26 1 0 3 0 201 2.8500 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 100000 100001081608A 0 0 0 0 0 0 0 0 0 0 KALIL ULLA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 23.5800 34 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472007 7749854000 21536 PARVEEN - - - 393114 51 9 LT1 211 0.3600 0 3481 124 1 0 3 0.9900 1042 8.8500 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 9999999 BD1136187 0 0 0 2 0 0 0 0 0 0 PARVEEN,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1426472114 7897854000 26190 SMT HARSHAD BHANU - - - 393114 155 9 LT1 211 0.3600 0 5566 33 1 0 3 1 481 6.6700 0 0 330 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110309439 0 0 0 1 0 0 0 0 0 0 SMT HARSHAD BHANU,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472113 7908854000 26007 SRI C.P. BHASHASAB - - - 393114 82 9 LT1 211 0.4800 0 2424 23 1 0 3 1 -24 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 99999 111112698130 0 0 0 1 0 0 0 0 0 0 SRI C.P. BHASHASAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472118 8000754000 26252 NILAMMA MIGADDR 26252 393114 0 9 LT1 211 0.3600 0 7568 20 1 0 3 0 1382 10.6100 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 0 9999999 111115872942 0 0 0 0 0 0 0 0 0 0 NILAMMA,MIGADDR 26252 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472115 8008854000 28152 SRI CHANDPEER - - - 393114 128 9 LT1 211 0.2400 0 1954 25 1 0 3 0 301 2.6500 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 2 0 0 0 0 14008223 0 99999 BC2877509 0 0 0 0 0 0 0 0 0 0 SRI CHANDPEER,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426472112 8018854000 26195 RUKHAYABI . MIGADDR 26195 393114 65 9 LT1 211 0.3600 0 4360 28 1 0 3 0.9900 175 1.6500 0 0 1110 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 BD1011642 0 0 0 1 0 0 0 0 0 0 RUKHAYABI .,MIGADDR 26195 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD1011642 1 0 0 0 0 0 106.7500 117 2023-09-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1426472111 8039854000 24408 SMT VINODAMMA - - - 393114 0 9 LT1 211 0.1200 0 3060 24 1 0 3 0 517 4.2200 0 0 450 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008223 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112714106 0 0 0 0 0 0 0 0 0 0 SMT VINODAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426472027 8149854000 26134 SHAMILA - - - 393114 1 9 LT1 211 0.2400 0 4722 61 1 0 3 0.5300 448 4.0300 0 0 210 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD1011650 0 0 0 0 0 0 0 0 0 0 SHAMILA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD1011650 1 0 0 0 0 0 55.4200 61 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426472092 8418854000 26648 SRI KHASIM SAB - - - 393114 124 9 LT1 211 0.3600 0 687 0 1 0 3 0 3464 31.0700 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 2 0 0 0 0 14008223 0 100000 111112698534 0 0 0 0 0 0 0 0 0 0 SRI KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 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 1426472062 8440492892 71387 TABSUM BANU WO JAFAR SADIQ ULLA CHOLGUDDA 393114 0 9 LT1 211 1 0 441 83 1 0 3 0.7000 1467 12.0900 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 0 1000000 69985618 0 0 0 2 0 0 0 0 0 0 TABSUM BANU WO JAFAR SADIQ ULLA,CHOLGUDDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1426472093 8497854000 19564 JAMIR - - - 393114 36 9 LT1 211 0.2400 0 5325 42 1 0 3 1 353 3.4300 0 0 860 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110419603 0 0 0 1 0 0 0 0 0 0 JAMIR,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426472032 8659854000 26992 SMT HASEENA BHI - - - 393114 140 9 LT1 211 0.2400 0 3760 58 1 0 3 1 883 8.0900 0 0 320 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008223 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115895638 0 0 0 1 0 0 0 0 0 0 SMT HASEENA BHI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD1010387 1 0 0 0 0 0 41.5200 52 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1