1452498568 4013754000 25992 ZIYAULLA B - - - 393109 124 13 LT1 211 0.2400 0 7943 140 1 0 3 0.9700 0 0 56 0 0 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008233 0 9999999 100001082286D 0 0 0 1 0 0 0 0 0 0 ZIYAULLA B,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-25 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498671 3974754000 20229 ABDULKHADAR - - - 393109 76 13 LT1 211 0.2400 0 1305 0 1 0 28 1 4621 367.2700 0 0 0 3931 2026-01-13 0 0 0 2025-04-13 3 0 0 0 0 14008233 0 99999 111111241243 0 0 0 0 0 0 0 0 0 0 ABDULKHADAR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 -22 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498537 3926754000 30530 MUNNA CTA - 393109 35 13 LT1 211 0.2400 0 45 0 1 0 28 1 7362 65.9600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 0 111124973339 0 0 0 0 0 0 0 0 0 0 MUNNA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498555 3875619000 46851 SATED ALEEM KENCHANAKATRE 393109 0 13 LT1 211 0.5000 0 630 0 1 0 28 1 2170 17.1600 0 0 230 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.230 (ignore if paid) 0 0 111124667494 0 0 0 0 0 0 0 0 0 0 SATED ALEEM,KENCHANAKATRE 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498652 3854754000 26996 GOWARAMMA MIGADDR 26996 393109 73 13 LT1 211 0.2400 0 2284 0 1 0 28 1 7181 532.5300 0 0 0 3931 2026-01-13 0 0 0 2025-04-13 3 0 0 0 0 14008233 0 99999 111111174288 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,MIGADDR 26996 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 -23 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498582 3808954000 32400 JABINA BANU W/O MUNAF KHAN KARIEEM NAGARA - 393109 0 13 LT1 211 0.3200 0 7019 50 1 0 3 0.8100 0 0 0 0 790 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BD0859143 0 0 0 1 0 0 0 0 0 0 JABINA BANU,W/O MUNAF KHAN KARIEEM NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 BD0859143 1 0 0 0 0 0 69.7200 77 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452498640 3739754000 43578 SIRAJ AGASANAKALLU - 393109 0 13 LT1 211 1 0 7599 17 1 0 3 0 -185 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100004608215 0 0 0 0 0 0 0 0 0 0 SIRAJ,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498682 3554754000 29566 ******** MIGADDR 29566 393109 119 13 LT1 211 0.2400 0 6933 47 1 0 3 1 46 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111111242160 0 0 0 1 0 0 0 0 0 0 ********,MIGADDR 29566 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452498681 3536754000 32982 SAZEED BANU MIGADDR 32982 393109 105 13 LT1 211 0.4800 0 4148 11 1 0 3 0 2 0 0 0 210 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001057437 0 0 0 0 0 0 0 0 0 0 SAZEED BANU,MIGADDR 32982 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498617 3413754000 28119 THIMAPPA - - - 393109 0 13 LT1 211 0.2000 0 271 26 1 0 3 1 6 0 0 0 430 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001067382D 0 0 0 0 0 0 0 0 0 0 THIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 44.1200 54 2024-01-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452498693 3336754000 35188 GUSE MIGADDR 35188 393109 40 13 LT1 211 0.1200 0 5374 54 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111111237678 0 0 0 1 0 0 0 0 0 0 GUSE,MIGADDR 35188 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 28.1100 38 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452498614 3313754000 22656 NURJAHAN - - - 393109 39 13 LT1 211 0.2400 0 738 8 1 0 3 0 167 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001075846 0 0 0 0 0 0 0 0 0 0 NURJAHAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498704 3233754000 20231 ABUDAL KADAR CTA - 393109 33 13 LT1 211 0.2400 0 3830 0 1 0 28 1 4651 365.7600 0 0 0 3931 2026-01-13 0 0 0 2025-04-13 3 0 0 0 0 14008233 0 99999 111111311793 0 0 0 0 0 0 0 0 0 0 ABUDAL KADAR,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 -28 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498703 3146854000 24040 ABUDAL BASHIR SAB - - - 393109 31 13 LT1 211 0.2400 0 8599 85 1 0 3 0 1850 16.8800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001077167 0 0 0 0 0 0 0 0 0 0 ABUDAL BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 49.5300 54 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498702 3133754000 26922 AKTHAR UNIS - - - 393109 49 13 LT1 211 0.3600 0 3987 13 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001069687 0 0 0 0 0 0 0 0 0 0 AKTHAR UNIS,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498633 3043700063 BLKUB199 VENKATAMMA BOVI KALONI 393109 0 13 LT1 211 0.2400 0 270 1 1 0 3 0 6133 377.4000 0 0 650 3931 2026-01-13 0 0 0 2025-06-11 3 0 0 0 0 14008233 ASD to be paid:Rs.650 (ignore if paid) 0 999 111118370864 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,BOVI KALONI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498601 3013754000 19794 . - - - 393109 98 13 LT1 211 0.2400 0 9023 30 1 0 3 0 -39 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001050617 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498572 2974754000 16539 KARIYAMMA - - - 393109 112 13 LT1 211 0.2000 0 7332 18 1 0 3 1 0 0 0 0 60 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111111284825 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452498677 2962729062 60008 ABDUL RIYAZ AGASANA KALLU 393109 0 13 LT1 211 2 0 3587 53 1 0 3 1 27 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 10000 111111934091 0 0 0 1 0 0 0 0 0 0 ABDUL RIYAZ,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 54.8000 60 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452498679 2946854000 20021 SIRAJ - - - 393109 0 13 LT1 211 0.1600 0 2519 38 1 0 3 1 329 2.8800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 999999 100007219062 0 0 0 1 0 0 0 0 0 0 SIRAJ,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 20.1400 30 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452498673 2926754000 KJ33274 H.LOKESHAPPA MIGADDR KJ33274 393109 83 13 LT1 211 0.1200 0 30 0 1 0 28 1 6812 51.3500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 999999 100001060491D 0 0 0 0 0 0 0 0 0 0 H.LOKESHAPPA,MIGADDR KJ33274 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498634 2762562366 58382 SAMEEYA BANU AGASANAKALLU 393109 0 13 LT1 211 1 0 3968 71 1 0 3 0.7100 253 1.3200 0 0 440 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC2865131 0 0 0 2 0 0 0 0 0 0 SAMEEYA BANU,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452498712 2664964562 57884 AJMAT UNNISA FATHIMA MASIDI BEHIND AGASANAKALLU 393109 1002 13 LT1 211 2 0 8590 135 1 0 3 0.9300 0 0 0 0 1950 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 BC2823561 0 0 0 1 0 0 0 0 0 0 AJMAT UNNISA,FATHIMA MASIDI BEHIND AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452498709 2646854000 27192 SHAFI ULLA S/O FAKRUDDIN SAB - - - 393109 0 13 LT1 211 0.4000 0 7656 75 1 0 3 1 -1311 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111111285298 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA S/O FAKRUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 76.8800 85 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452498711 2626754000 30819 MAHAMAD ASADILLA CTA - 393109 41 13 LT1 211 0.2400 0 4998 97 1 0 3 0.9200 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 9999999 BD1075338 0 0 0 1 0 0 0 0 0 0 MAHAMAD ASADILLA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452498570 2616364000 22104 HABEEBVULL CTA - 393109 0 13 LT1 211 0.6000 0 18323 72 1 0 3 1 -134 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 2616364919DD 0 0 0 1 0 0 0 0 0 0 HABEEBVULL,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014862 0 0 0 0 1 0 0 0 0 0 91.6600 101 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452498694 2413754000 16540 MIRSAB - - - 393109 67 13 LT1 211 0.2000 0 3198 17 1 0 3 0 -4 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001058998 0 0 0 0 0 0 0 0 0 0 MIRSAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498554 2384754000 37025 MD.HUSEEN AGASANA KALLU ROAD - 393109 43 13 LT1 211 0.2400 0 3590 34 1 0 3 1 533 7.4400 0 0 930 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001074501D 0 0 0 1 0 0 0 0 0 0 MD.HUSEEN,AGASANA KALLU ROAD - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452498653 2356854000 26570 HANUMAKKA - - - 393109 0 13 LT1 211 0.3000 0 5568 153 1 0 3 1 395 3.8100 0 0 2020 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 111113391135D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 166.2700 183 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452498656 2333754000 29024 ABDULSUBAANU - - - 393109 74 13 LT1 211 0.1200 0 3290 0 1 0 28 0 4254 342.0200 0 0 0 3931 2026-01-13 0 0 0 2025-04-13 0 0 0 0 0 14008233 0 9999999 100001061689 0 0 0 0 0 0 0 0 0 0 ABDULSUBAANU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 -24 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498532 2318093283 65339 JABEEN BHANU AGASANA KALLU 2 393109 0 13 LT1 211 1 0 883 3 1 0 3 1 0 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 10000 111119207128 0 0 0 0 0 0 0 0 0 0 JABEEN BHANU,AGASANA KALLU 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452498563 2289179045 55569 Nehabanu W O SYED SALEEM Agasanakallu 393109 0 13 LT1 211 2 0 9181 140 1 0 3 1 -4 0 0 0 420 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100159712 0 0 0 1 0 0 0 0 0 0 Nehabanu,W O SYED SALEEM Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10002014862 0 0 0 0 BC2359580 1 0 0 0 0 0 108.1300 119 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1452498639 2233754000 17627 AMIR KHAN - - - 393109 50 13 LT1 211 0.4000 0 1364 53 1 0 3 0.8700 318 1.9100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 9999999 67462075 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452498650 2156854000 17819 ABUDAL KADAR - - - 393109 0 13 LT1 211 0.2400 0 6903 37 1 0 3 0 625 5.9500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001050943 0 0 0 0 0 0 0 0 0 0 ABUDAL KADAR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 41.3400 51 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498654 2133754000 16548 MD.ABDULKAADAR - - - 393109 42 13 LT1 211 0.2000 0 11415 54 1 0 3 0 -63 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001075624 0 0 0 0 0 0 0 0 0 0 MD.ABDULKAADAR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498618 2113754000 29191 MAMEDAKBAR - - - 393109 106 13 LT1 211 0.2400 0 5870 33 1 0 3 0 2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001064400 0 0 0 0 0 0 0 0 0 0 MAMEDAKBAR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498706 2026754000 38729 MD HAKSHAM CHOLAGUDDA - 393109 87 13 LT1 211 0.1200 0 6065 0 1 0 28 0 486 6.7000 0 0 220 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001072184 0 0 0 0 0 0 0 0 0 0 MD HAKSHAM,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498546 1974754000 25791 KUSAR BANU - - - 393109 60 13 LT1 211 0.4800 0 4632 11 1 0 3 0 -5 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 99999 100001076356 0 0 0 0 0 0 0 0 0 0 KUSAR BANU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 35.3400 45 2023-12-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498651 1946854000 21861 SABA BANU - - - 393109 64 13 LT1 211 0.2400 0 8598 76 1 0 3 0 453 3.9000 0 0 780 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001048522 0 0 0 0 0 0 0 0 0 0 SABA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498644 1926754000 32969 ALIMABI C/O AZAR ALI KHAN CHOLLAGHATTA - 393109 116 13 LT1 211 0.2400 0 4399 37 1 0 3 0 61 1 0 0 840 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001065183 0 0 0 0 0 0 0 0 0 0 ALIMABI,C/O AZAR ALI KHAN CHOLLAGHATTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498547 1769842661 57040 MOHAMED ASHRAF AGASANA KALLU 393109 0 13 LT1 211 1 0 5831 41 1 0 3 0.9000 115 0 0 0 840 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2623520 0 0 0 0 0 0 0 0 0 0 MOHAMED ASHRAF,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 BC2623520 1 0 0 0 0 0 56.2700 62 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452498642 1727554127 54873 Amjad pasha S O LATE MD PEERSAB Agasanakallu 393109 0 13 LT1 211 1 0 4084 47 1 0 3 0.9600 33 0 0 0 880 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2359125 0 0 0 0 0 0 0 0 0 0 Amjad pasha,S O LATE MD PEERSAB Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452498543 1683848933 50134 E Abdul S O ISMAIL Agasanakallu 393109 0 13 LT1 211 1 0 4035 39 1 0 3 1 -52 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111111284334 0 0 0 0 0 0 0 0 0 0 E Abdul,S O ISMAIL Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452498591 1582563488 51920 Zaibunnisa W O BASHASAB Agasanakallu 393109 0 13 LT1 211 0.5000 0 2628 81 1 0 3 0.9200 0 10.1600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 9999999 67461137 0 0 0 1 0 0 0 0 0 0 Zaibunnisa,W O BASHASAB Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452498549 1484754000 36740 FARZANA CHOLUGUDDA - 393109 25 13 LT1 211 0.2400 0 5769 61 1 0 3 0 783 6.5900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001062627 0 0 0 0 0 0 0 0 0 0 FARZANA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498631 1413754000 20462 VIRSAB - - - 393109 69 13 LT1 211 0.2400 0 3120 106 1 0 3 1 288 1.7800 0 0 520 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001050114D 0 0 0 0 0 0 0 0 0 0 VIRSAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452498620 1403697561 65338 JABEEN BHANU AGASANA KALLU 1 393109 0 13 LT1 211 2 0 2221 50 1 0 3 0.9600 -452 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 10000 BD1163354 0 0 0 1 0 0 0 0 0 0 JABEEN BHANU,AGASANA KALLU 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2024-01-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452498630 1384754000 26567 SADR SAB - - - 393109 127 13 LT1 211 0.2400 0 5208 58 1 0 3 1 0 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111111268496 0 0 0 1 0 0 0 0 0 0 SADR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452498719 1356854000 23993 ABUDAL JABBAR - - - 393109 0 13 LT1 211 0.4800 0 11764 154 1 0 3 0 2795 24.1200 0 0 2180 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 100001080887 0 0 0 0 0 0 0 0 0 0 ABUDAL JABBAR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498721 1346854000 18487 MOHAMED GHOUSE - - - 393109 0 13 LT1 211 0.1200 0 5245 16 1 0 3 1 -74 0 0 0 410 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111113391133 0 0 0 0 0 0 0 0 0 0 MOHAMED GHOUSE,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452498717 1333754000 27046 MAMEDSYFFUL 0 - 393109 95 13 LT1 211 0.1800 0 1478 10 1 0 3 0 38 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001052533 0 0 0 0 0 0 0 0 0 0 MAMEDSYFFUL,0 - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498720 1323164000 21021 MAHAMEDPIR - - - 393109 0 13 LT1 211 0.1400 0 4247 62 1 0 3 1 95 1.3800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 9999999 111114049042 0 0 0 1 0 0 0 0 0 0 MAHAMEDPIR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014862 0 0 0 0 1 0 0 0 0 0 63.6100 70 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452498622 1313754000 19249 SHIMATHI MANILA - - - 393109 122 13 LT1 211 0.1300 0 2641 43 1 0 3 1 1836 17.1000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 10000 111111999758 0 0 0 0 0 0 0 0 0 0 SHIMATHI MANILA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452498658 1251924670 59765 JAMSHID ESHWARANA KALLU NEAR, AGASANAKALLU 393109 0 13 LT1 211 1 0 693 22 1 0 3 0.9800 32 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 10000 BC3010251 0 0 0 1 0 0 0 0 0 0 JAMSHID,ESHWARANA KALLU NEAR, AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1452498657 1233754000 28303 KALELA KHAN - - - 393109 78 13 LT1 211 0.2400 0 3912 39 1 0 3 0 71 1 0 0 550 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001048337 0 0 0 0 0 0 0 0 0 0 KALELA KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498705 1223754000 34488 CHAND PEER MIGADDR 34488 393109 0 13 LT1 211 0.3200 0 10211 31 1 0 3 0 -96 0 0 0 1720 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100001059978 0 0 0 0 0 0 0 0 0 0 CHAND PEER,MIGADDR 34488 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498645 1133754000 25601 SUBASHA REDDI - - - 393109 80 13 LT1 211 0.2400 0 3195 0 1 0 28 0 174 2.4300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001058729 0 0 0 0 0 0 0 0 0 0 SUBASHA REDDI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498661 1036754000 32544 SRI ARAB JAN S/O BASHASAB CHOLAGHATTA - 393109 18 13 LT1 211 0.2400 0 388 0 1 0 28 1 6594 54.6600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 9999999 111113391131 0 0 0 0 0 0 0 0 0 0 SRI ARAB JAN,S/O BASHASAB CHOLAGHATTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498674 0946854000 18977 DADAPIR - - - 393109 23 13 LT1 211 0.2400 0 7956 92 1 0 3 0 0 2.3800 0 0 280 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001048733 0 0 0 0 0 0 0 0 0 0 DADAPIR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498675 0923754000 26586 ATHIY BANU - - - 393109 86 13 LT1 211 0.2800 0 2575 0 1 0 28 0 -72 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001050886 0 0 0 0 0 0 0 0 0 0 ATHIY BANU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498573 0889706054 55568 Syed saleem S O SYED SAB Agasanakallu 393109 0 13 LT1 211 1 0 6259 51 1 0 3 1 712 6.8400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 100006171254D 0 0 0 1 0 0 0 0 0 0 Syed saleem,S O SYED SAB Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10002014862 0 0 0 0 BC2478686 1 0 0 0 0 0 61.7300 68 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1452498561 0871754000 31409 SHAANU MIGADDR 31409 393109 34 13 LT1 211 0.4800 0 2198 28 1 0 3 1 483 6.8400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 9999999 100001053752D 0 0 0 0 0 0 0 0 0 0 SHAANU,MIGADDR 31409 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 48.9000 54 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452498560 0851586909 54539 C M Dasthageer S O C M SHAFIULLA Agasanakallu 393109 0 13 LT1 211 1 0 4801 32 1 0 3 1 -45 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111111243943 0 0 0 1 0 0 0 0 0 0 C M Dasthageer,S O C M SHAFIULLA Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452498550 0702694740 49169 M Rangappa s o Marappa NEAR EASHWARANAKALLU Cholugudda 393109 0 13 LT1 211 0.5000 0 351 50 1 0 3 0.9800 1228 9.4500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 1000000 70342495 0 0 0 1 0 0 0 0 0 0 M Rangappa s o Marappa,NEAR EASHWARANAKALLU Cholugudda 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 8.6500 19 2024-11-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452498545 0584142082 54153 Dadapeer S O BUDENSAB Agasanakallu 393109 1001 13 LT1 211 1 0 4784 65 1 0 3 0.9500 -2 1.2300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 BC2272695 0 0 0 2 0 0 0 0 0 0 Dadapeer,S O BUDENSAB Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452498548 0566954000 23865 WASEEM AKRAM C/O MAHABOOB BASHA CTA - 393109 0 13 LT1 211 0.2400 0 12813 114 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001059043 0 0 0 0 0 0 0 0 0 0 WASEEM AKRAM C/O MAHABOOB BASHA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014862 0 0 0 0 1 0 0 0 0 0 88.4000 97 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498649 0551754000 20135 SRI JAYALAKSHMI - - - 393109 58 13 LT1 211 0.2400 0 3588 26 1 0 3 0 370 5.2700 0 0 290 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001069226 0 0 0 0 0 0 0 0 0 0 SRI JAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498647 0439235650 65337 JABEEN BHANU AGASANA KALLU 393109 0 13 LT1 211 2 0 4005 109 1 0 3 0.8200 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 10000 BD1163353 0 0 0 2 0 0 0 0 0 0 JABEEN BHANU,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452498724 0413754000 28114 MAHAMAD ESAUBIN - - - 393109 45 13 LT1 211 0.2400 0 2272 13 1 0 3 0 4 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001054129 0 0 0 0 0 0 0 0 0 0 MAHAMAD ESAUBIN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 6.6200 17 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498585 0384754000 19358 BASHASABA - - - 393109 128 13 LT1 211 0.2400 0 6537 45 1 0 3 0 1 0 0 0 720 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001083680 0 0 0 0 0 0 0 0 0 0 BASHASABA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498586 0356854000 19894 ABUDAL KADAR - - - 393109 0 13 LT1 211 0.2400 0 7725 52 1 0 3 0 7 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001071391 0 0 0 0 0 0 0 0 0 0 ABUDAL KADAR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498690 0333754000 16546 ABUDAL JABBR - - - 393109 51 13 LT1 211 0.1200 0 2821 67 1 0 3 0.9800 1380 12.8400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 999999 BC3494370 0 0 0 0 0 0 0 0 0 0 ABUDAL JABBR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 44.3900 54 2023-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452498687 0313754000 21864 M.D.ASLAM - - - 393109 44 13 LT1 211 0.2500 0 6299 33 1 0 3 0 -66 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 100000 100001074175A 0 0 0 0 0 0 0 0 0 0 M.D.ASLAM,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498686 0306754000 36739 FARJANA CHOLUGUDDA - 393109 24 13 LT1 211 0.2400 0 5138 34 1 0 3 0 27 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001061437 0 0 0 0 0 0 0 0 0 0 FARJANA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498641 0233754000 17653 H INDRAMMA W/O KANTHAREDDY - - - 393109 72 13 LT1 211 0.2000 0 6199 43 1 0 3 0 22 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001079816 0 0 0 0 0 0 0 0 0 0 H INDRAMMA W/O KANTHAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498579 0184754000 26999 RAMAKRISHANAPPA - - - 393109 133 13 LT1 211 0.2400 0 3743 30 1 0 3 1 0 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111111287814 0 0 0 1 0 0 0 0 0 0 RAMAKRISHANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452498672 0133754000 23447 SRSIDAABI - - - 393109 92 13 LT1 211 0.2800 0 4012 37 1 0 3 1 81 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111111251647 0 0 0 0 0 0 0 0 0 0 SRSIDAABI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452498638 0111386269 49619 Siddamma w o Ramakrishnappa BEHIND EASHWARANAKALLU Agasanakallu 393109 1008 13 LT1 211 0.5000 0 2949 2 1 0 3 1 4 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 7602565126D 0 0 0 1 0 0 0 0 0 0 Siddamma w o Ramakrishnappa,BEHIND EASHWARANAKALLU Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452498635 0106754000 AKBJL3 M.RANGAPPA MIGADDR AKBJL3 393109 120 13 1LT1-M 110 0.0400 0 5999 31 1 0 3 0 146 1.4200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001051807 0 0 0 0 0 0 0 0 0 0 M.RANGAPPA,MIGADDR AKBJL3 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498710 7506754000 AKBJL4 SHEENAPPA MIGADDR AKBJL4 393109 129 13 1LT1-M 110 0.0400 0 3352 16 1 0 3 0 -7 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001054142 0 0 0 0 0 0 0 0 0 0 SHEENAPPA,MIGADDR AKBJL4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498660 5867519000 P4938 AEE KARNATAKA SLUM DEV. BOARD JAIN COLONY 393109 0 13 1LT6A-M 611 0 5 4921 0 1 0 28 0 0 2263.3400 0 0 0 3931 2026-01-13 0 0 0 2025-04-13 0 0 0 0 0 14008233 0 9999 100004611414 0 0 0 0 0 0 0 0 0 0 AEE KARNATAKA SLUM DEV. BOARD,JAIN COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10002014633 0 0 0 0 0 0 -203 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498613 0087854000 20684 ASINA BANU - - - 393109 0 13 LT1 211 0.2400 0 5353 39 1 0 3 0 360 4.8300 0 0 960 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001065604 0 0 0 0 0 0 0 0 0 0 ASINA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 27.6400 38 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498552 3113754000 18387 ANVAR M.N. - - - 393109 71 13 LT1 211 0.4000 0 8347 81 1 0 3 0 62 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001072592 0 0 0 0 0 0 0 0 0 0 ANVAR M.N.,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498625 6013754000 20162 RASHID - - - 393109 91 13 LT1 211 0.2400 0 4478 14 1 0 3 0 2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001071539 0 0 0 0 0 0 0 0 0 0 RASHID,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498594 7313754000 26079 JAMSHADA - - - 393109 125 13 LT1 211 0.4800 0 4965 0 1 0 3 0 -31 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 100000 100001087351A 0 0 0 0 0 0 0 0 0 0 JAMSHADA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498603 7408954000 30873 ASHABEE CTA - 393109 0 13 LT3A 311 0.2000 0 7439 127 1 0 3 0 1543 7.8800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001050544 0 0 0 0 0 0 0 0 0 0 ASHABEE,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498558 5206517979 57760 MAQBOOL AHAMED NEAR ESHWARA KALLU CHEALGUDDA 393109 0 13 LT3A 311 1 0 8192 154 1 0 3 1 0 5.5200 0 0 500 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100006943791 0 0 0 1 0 0 0 0 1 0 MAQBOOL AHAMED,NEAR ESHWARA KALLU CHEALGUDDA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452498599 0796160283 50758 K N Shivaprakash S O NARAYANASHETTY Eashwaranakallu 393109 0 13 LT3A 311 0.2400 0 1060 0 1 0 28 1 8681 74.4700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 999999 100006824915 0 0 0 0 0 0 0 0 1 0 K N Shivaprakash,S O NARAYANASHETTY Eashwaranakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10002014862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498535 9936854000 25825 NIGINABHI - - - 393109 19 13 LT1 211 0.2400 0 3017 92 1 0 3 0 2012 17.0300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001071809 0 0 0 0 0 0 0 0 0 0 NIGINABHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498541 9874754000 26997 KHANTHAREDDY CHOLUGUDDA - 393109 130 13 LT1 211 0.3600 0 9696 85 1 0 3 0 868 7.9400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001074510 0 0 0 0 0 0 0 0 0 0 KHANTHAREDDY,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498542 9865386694 54328 Thippamma W O THIPPESWAMY Agasanakallu 393109 0 13 LT1 211 1 0 2047 28 1 0 3 1 187 1.8100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111111270582 0 0 0 1 0 0 0 0 0 0 Thippamma,W O THIPPESWAMY Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452498587 9451754000 26998 THIPPESWAMY - - - 393109 111 13 LT1 211 0.3600 0 2859 12 1 0 3 0 121 1.4600 0 0 630 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001075904 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498685 9427642021 52587 Nagaraj S O GUHESHWARAPPA Eashwaranakallu 393109 0 13 LT1 211 1 0 6414 58 1 0 3 1 -27 0 0 0 620 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111236578 0 0 0 0 0 0 0 0 0 0 Nagaraj,S O GUHESHWARAPPA Eashwaranakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452498575 9334308073 46518 Munna s/o Budena Sab AGASANAKALLU AREA 393109 36 13 LT1 211 0.2400 0 11215 107 1 0 3 0 304 1.9600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 99999 100004616979 0 0 0 0 0 0 0 0 0 0 Munna s/o Budena Sab,AGASANAKALLU AREA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498646 9313754000 16547 MD.ASPEEK - - - 393109 108 13 LT1 211 0.2000 0 8055 37 1 0 3 0 -86 0 0 0 890 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001063265 0 0 0 0 0 0 0 0 0 0 MD.ASPEEK,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498723 9280468058 53183 Abdul Razaq S O ABDUL HAFEEZ SAB Agasanakallu 393109 0 13 LT1 211 0.5000 0 2539 21 1 0 3 1 128 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111111252422 0 0 0 1 0 0 0 0 0 0 Abdul Razaq,S O ABDUL HAFEEZ SAB Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452498648 9233754000 28843 BEEBIJAN - - - 393109 96 13 LT1 211 0.2000 0 2886 28 1 0 3 1 540 5.1500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111111324096 0 0 0 1 0 0 0 0 0 0 BEEBIJAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452498659 9213754000 26486 REHANANAANU - - - 393109 101 13 LT1 211 0.1600 0 10541 87 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001056976 0 0 0 0 0 0 0 0 0 0 REHANANAANU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498669 9133754000 18007 NAGRTHNAMMA W/O YELLAPPA - - - 393109 102 13 LT1 211 0.2400 0 5421 0 1 0 28 0 5 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001049660 0 0 0 0 0 0 0 0 0 0 NAGRTHNAMMA W/O YELLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498667 9126754000 35765 PREMA CTA - 393109 118 13 LT1 211 0.3200 0 3497 40 1 0 3 1 -114 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 9999999 111113145419 0 0 0 1 0 0 0 0 0 0 PREMA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452498643 9113754000 27000 AJJAYA - - - 393109 0 13 LT1 211 0.3000 0 4442 29 1 0 3 0 -470 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001053075 0 0 0 0 0 0 0 0 0 0 AJJAYA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 24.8700 35 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498533 9087315584 57228 ASMAT JAMEER UNNISA AGASANAKALLU 393109 1000 13 LT1 211 1 0 5612 84 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111111576195 0 0 0 0 0 0 0 0 0 0 ASMAT JAMEER UNNISA,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452498629 9068654000 25993 SMT SHANU CTA - 393109 32 13 LT1 211 0.2400 0 5012 45 1 0 3 0 1180 10.5000 0 0 440 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100001050605A 0 0 0 0 0 0 0 0 0 0 SMT SHANU,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-12-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498624 9036854000 19795 MAHAMAD SAB - - - 393109 0 13 LT1 211 0.2000 0 3085 0 1 0 28 0 10629 87.1400 0 0 570 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001056347 0 0 0 0 0 0 0 0 0 0 MAHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498627 9033754000 19567 ABUDAL KADAR - - - 393109 132 13 LT1 211 0.1200 0 3333 54 1 0 3 1 0 2.7000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111110388248 0 0 0 1 0 0 0 0 0 0 ABUDAL KADAR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452498688 9022241319 66651 NASRIN BANU ESWARANA KALLU AGASANA KALLU 393109 0 13 LT1 211 1 0 824 53 1 0 3 0.9500 141 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 10000 67468591 0 0 0 1 0 0 0 0 0 0 NASRIN BANU,ESWARANA KALLU AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452498589 8953170853 69774 RUHEENA BANU ESHWARAKALLU NEAR AGASANAKALLU CHITRADURGA 393109 0 13 LT1 211 2 0 4074 160 1 0 3 0.9000 0 0 0 0 1120 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 68283547 0 0 0 2 0 0 0 0 0 0 RUHEENA BANU,ESHWARAKALLU NEAR AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452498592 8945347155 57719 NOOR AHAMED S/O MOHAMED HUSSAIN AGASANA KALLU 393109 0 13 LT1 211 1 0 7745 128 1 0 3 0.8400 667 4.0800 0 0 1960 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 BD0899659 0 0 0 1 0 0 0 0 0 0 NOOR AHAMED,S/O MOHAMED HUSSAIN AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452498588 8936854000 25865 ANVAR BASHA - - - 393109 26 13 LT1 211 0.2400 0 8285 81 1 0 3 0 877 7.4000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001060991 0 0 0 0 0 0 0 0 0 0 ANVAR BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 48.9700 54 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498691 8898215312 54210 Zabiulla S O MD PEERSAB Agasanakallu 393109 0 13 LT1 211 1 0 8421 91 1 0 3 1 0 0 0 0 660 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111252647 0 0 0 1 0 0 0 0 0 0 Zabiulla,S O MD PEERSAB Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 84.2400 93 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452498539 8878188024 69777 RUHEENA BANU ESHWARAKALLU NEAR AGASANAKALLU CHITRADURGA 3 393109 0 13 LT1 211 1 0 561 32 1 0 3 0.8800 455 2.3500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 100000 68283550 0 0 0 1 0 0 0 0 0 0 RUHEENA BANU,ESHWARAKALLU NEAR AGASANAKALLU CHITRADURGA 3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452498580 8750854000 41232 PYAREJAN AGSANAKALLU - 393109 0 13 LT1 211 0.2400 0 2583 32 1 0 3 1 -28 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 9999999 111113145418 0 0 0 1 0 0 0 0 0 0 PYAREJAN,AGSANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 32.8600 43 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452498581 8746854000 25777 DHILSHAD BANU - - - 393109 0 13 LT1 211 0.4000 0 8978 70 1 0 3 0 -1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001063379 0 0 0 0 0 0 0 0 0 0 DHILSHAD BANU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498577 8744754000 26923 AKSARUNISA - - - 393109 47 13 LT1 211 0.3600 0 3182 27 1 0 3 0 330 2.4500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001077278 0 0 0 0 0 0 0 0 0 0 AKSARUNISA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498707 8687247968 49325 Shabber ahamed s o Imamsab AGASANAKALLU Near Fathima masjid 393109 0 13 LT1 211 1 0 7386 82 1 0 3 1 -41 0 0 0 960 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.960 (ignore if paid) 0 99999 9367360059D 0 0 0 1 0 0 0 0 0 0 Shabber ahamed s o Imamsab,AGASANAKALLU Near Fathima masjid 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452498578 8559954000 33648 SHABEENA BANU CTA - 393109 0 13 LT1 211 0.2400 0 5560 83 1 0 3 0.9600 0 0 0 0 3320 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 BD0859141 0 0 0 2 0 0 0 0 0 0 SHABEENA BANU,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 BD0859141 1 0 0 0 0 0 111.3300 122 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452498684 8513754000 33827 SADATH CTA - 393109 126 13 LT1 211 0.2400 0 5814 3 1 0 3 0 -37 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001083921 0 0 0 0 0 0 0 0 0 0 SADATH,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498683 8506754000 31304 DADAPEER S/O HAYATH SAB MIGADDR 31304 393109 70 13 LT1 211 0.2400 0 13091 29 1 0 3 0 -132 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001063394 0 0 0 0 0 0 0 0 0 0 DADAPEER S/O HAYATH SAB,MIGADDR 31304 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498623 8439276236 61782 AFAN ALI K S CHELUGUDDA,CHITRADURGA 393109 0 13 LT1 211 1 0 8173 126 1 0 3 1 19 0 0 0 3580 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.3580 (ignore if paid) 0 10000 111113567327 0 0 0 1 0 0 0 0 0 0 AFAN ALI K S,CHELUGUDDA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10002014862 0 0 0 0 1 0 0 0 0 0 138.4700 152 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452498716 8413754000 18222 HUHESHWARAPPA - - - 393109 114 13 LT1 211 0.2400 0 4011 94 1 0 3 1 2063 17.9100 0 0 1030 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111447072 0 0 0 0 0 0 0 0 0 0 HUHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452498714 8408954000 31004 MOHAMED AARIF BIN MD WAJEED - 393109 0 13 LT1 211 1 0 9762 101 1 0 3 1 195 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111110114403 0 0 0 1 0 0 0 0 0 0 MOHAMED AARIF,BIN MD WAJEED - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 102.1000 112 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452498718 8387754000 39681 SABEERABI C/O KALEEM CHOLU GUDDA - 393109 104 13 LT1 211 0.2400 0 10278 51 1 0 3 0 303 4.2400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001062996 0 0 0 0 0 0 0 0 0 0 SABEERABI C/O KALEEM,CHOLU GUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498680 8213754000 25678 MAHAMMED USMAN S/O MOHAMMAD YUSUF - - - 393109 59 13 LT1 211 0.2400 0 12995 76 1 0 3 0 -63 0 0 0 70 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100001050390 0 0 0 0 0 0 0 0 0 0 MAHAMMED USMAN S/O MOHAMMAD YUSUF,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 83.0100 91 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498544 8133754000 27001 SYED GOUSE - - - 393109 88 13 LT1 211 0.3600 0 2435 0 1 0 3 1 23 0 0 0 240 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111254191 0 0 0 1 0 0 0 0 0 0 SYED GOUSE,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452498636 8090854000 17988 LOKESHAPPA - - - 393109 136 13 LT1 211 0.1600 0 715 0 1 0 28 1 5550 94.7100 0 0 0 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008233 0 999999 100001072531D 0 0 0 0 0 0 0 0 0 0 LOKESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498637 8064723577 50297 Siraaj banu S O AMEEZ Near Eashwaranakallu 393109 0 13 LT1 211 1 0 10608 139 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111111316337 0 0 0 1 0 0 0 0 0 0 Siraaj banu,S O AMEEZ Near Eashwaranakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 103.0700 113 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452498556 8033754000 17883 MEHAMAD - - - 393109 61 13 LT1 211 0.2400 0 12099 15 1 0 3 0 -160 0 0 0 250 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001081429 0 0 0 0 0 0 0 0 0 0 MEHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498557 8030130682 66142 M D ANWAR AGASANA KALLU 393109 0 13 LT1 211 1 0 302 0 1 0 3 1 1586 18.1900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 10000 111120052635 0 0 0 0 0 0 0 0 0 0 M D ANWAR,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452498606 7947834507 60007 ABDUL RIYAZ AGASANA KALLU 393109 0 13 LT1 211 2 0 9767 162 1 0 3 1 0 0 0 0 2490 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.2490 (ignore if paid) 0 10000 111111934090 0 0 0 0 0 0 0 0 0 0 ABDUL RIYAZ,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 144.0100 158 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452498595 7936854000 26208 SHABHIR - - - 393109 28 13 LT1 211 0.2400 0 8512 15 1 0 3 0 -186 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001080563 0 0 0 0 0 0 0 0 0 0 SHABHIR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498708 7888859103 66650 NASRIN BANU ESWARANA KALLU AGASANA KALLU 393109 0 13 LT1 211 1 0 1421 87 1 0 3 0.9000 1647 13.4800 0 0 210 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.210 (ignore if paid) 0 10000 67468590 0 0 0 2 0 0 0 0 0 0 NASRIN BANU,ESWARANA KALLU AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1452498698 7877854000 26082 MAHAJAR - - - 393109 0 13 LT1 211 0.4800 0 13001 118 1 0 3 1 390 3.3600 0 0 1540 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111111303110 0 0 0 1 0 0 0 0 0 0 MAHAJAR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452498608 7844754000 16541 MD.ISMEEL - - - 393109 82 13 LT1 211 0.2000 0 12008 107 1 0 3 0 0 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001079743 0 0 0 0 0 0 0 0 0 0 MD.ISMEEL,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498713 7806903248 55651 Mahaboobbi W O EJAZ Fathima masjid 393109 0 13 LT1 211 1 0 8428 105 1 0 3 0.7700 924 8.1100 0 0 330 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2272141 0 0 0 1 0 0 0 0 0 0 Mahaboobbi,W O EJAZ Fathima masjid 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452498567 7746854000 19141 RAHENA BANU - - - 393109 137 13 LT1 211 0.4000 0 6223 29 1 0 3 0 213 2.0300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001063637 0 0 0 0 0 0 0 0 0 0 RAHENA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498569 7744754000 23536 KARIMSAAB - - - 393109 109 13 LT1 211 0.4000 0 3192 76 1 0 3 0.9500 2290 20.9500 0 0 760 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 67415237 0 0 0 0 0 0 0 0 0 0 KARIMSAAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452498574 7729754000 41431 FAYAZ KHAN S/O VAHAB KHAN AGASANAKALLU - 393109 141 13 LT1 211 0.2400 0 3768 42 1 0 3 1 758 6.9900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 10000 111111906049 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN S/O VAHAB KHAN,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1452498612 7644843866 55873 Shabana banu W O SYED GOUSE Agasanakallu 393109 0 13 LT1 211 1 0 1570 0 1 0 28 1 -39 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111111241562 0 0 0 0 0 0 0 0 0 0 Shabana banu,W O SYED GOUSE Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498700 7560200913 58567 B ANJINAMMA AGASANAKALLU 393109 0 13 LT1 211 1 0 5528 101 1 0 3 0.9700 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 100000 BC2901247 0 0 0 1 0 0 0 0 0 0 B ANJINAMMA,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452498600 7539754000 41085 HASAN SAB CHELUGUDDA - 393109 138 13 LT1 211 0.2400 0 9472 144 1 0 3 0 1927 15.8200 0 0 1920 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100001077570 0 0 0 0 0 0 0 0 0 0 HASAN SAB,CHELUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498609 7426754000 30527 PAMIDAMI MIGADDR 30527 393109 81 13 LT1 211 0.2400 0 7126 110 1 0 3 0 -2 2.0500 0 0 910 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001051449 0 0 0 0 0 0 0 0 0 0 PAMIDAMI,MIGADDR 30527 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498604 7413754000 16543 SHAKEELA BHANU W/O SULTHAN - - - 393109 52 13 LT1 211 0.2000 0 1440 15 1 0 3 0.9800 -15 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 9999999 BD1087423 0 0 0 0 0 0 0 0 0 0 SHAKEELA BHANU W/O SULTHAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452498699 7275863831 53142 G Annappa S O GUHESHWARAPPA Agasanakallu 393109 0 13 LT1 211 1 0 6634 48 1 0 3 1 -1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111111329669 0 0 0 1 0 0 0 0 0 0 G Annappa,S O GUHESHWARAPPA Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452498602 7236854000 21032 MOHAMMED HUSSAIN SAB AGASANAKALLU - 393109 0 13 LT1 211 0.2400 0 6170 36 1 0 3 0 0 0 0 0 550 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001075065 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSSAIN SAB,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498551 7210607652 57041 MOHAMED ASHRAF AGASANA KALLU 393109 0 13 LT1 211 1 0 4523 60 1 0 3 0.9600 0 1 0 0 310 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2623519 0 0 0 1 0 0 0 0 0 0 MOHAMED ASHRAF,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 BC2623519 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1452498565 7133754000 25909 A.BHAGYAMMA W/O VEERACHARI - - - 393109 55 13 LT1 211 0.2400 0 1365 12 1 0 3 1 1276 15.9600 0 0 40 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.40 (ignore if paid) 0 10000 111111906197 0 0 0 1 0 0 0 0 0 0 A.BHAGYAMMA W/O VEERACHARI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452498668 7087754000 39948 SMT NAZEEMABANU/ABDUL SUBAN CHELGUDDA,CTA - 393109 0 13 LT1 211 1 0 14246 107 1 0 3 0 790 6.7000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001057363 0 0 0 0 0 0 0 0 0 0 SMT NAZEEMABANU/ABDUL SUBAN,CHELGUDDA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498597 7033754000 26142 PATHIMA - - - 393109 123 13 LT1 211 0.4800 0 10416 77 1 0 3 0 8 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001086234 0 0 0 0 0 0 0 0 0 0 PATHIMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 71.3100 78 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498697 6974754000 20230 ABDUL KHADAR - - - 393109 75 13 LT1 211 0.2400 0 5525 117 1 0 2 0 14683 242.7100 0 0 0 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008233 0 99999 111111330307 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498590 6944754000 23576 ABUDAL GANI - - - 393109 57 13 LT1 211 0.1600 0 10935 53 1 0 3 0 390 5.4400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 1000000 100001075610 0 0 0 0 0 0 0 0 0 0 ABUDAL GANI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 58.2200 64 2023-12-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498689 6886954000 30678 SYED SALEEM S/O SYED GOUSE FATHIMA MASIDI ROAD 393109 0 13 LT1 211 0.2400 0 3917 55 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111110269098 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S/O SYED GOUSE FATHIMA MASIDI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002014862 0 0 0 0 BD0859142 1 0 0 0 0 0 17.8100 28 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452498696 6856854000 19199 SHAKIRA - - - 393109 21 13 LT1 211 0.2400 0 11218 46 1 0 3 0 3266 29.8500 0 0 390 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001053654 0 0 0 0 0 0 0 0 0 0 SHAKIRA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498695 6844754000 26924 ENAYTHA - - - 393109 110 13 LT1 211 0.3600 0 2545 0 1 0 28 1 202 2.2100 0 0 1050 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111313405 0 0 0 0 0 0 0 0 0 0 ENAYTHA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498598 6836854000 26720 CHANDFEER - - - 393109 0 13 LT1 211 0.4000 0 9493 31 1 0 3 0 -69 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001077208 0 0 0 0 0 0 0 0 0 0 CHANDFEER,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498534 6746854000 17964 ANVAR - - - 393109 27 13 LT1 211 0.2400 0 7022 40 1 0 3 0 -49 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001081302 0 0 0 0 0 0 0 0 0 0 ANVAR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498536 6744754000 19140 SHAKIRA - - - 393109 100 13 LT1 211 0.4000 0 3240 7 1 0 3 0.8100 201 1.0300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 9999999 BD1083796 0 0 0 1 0 0 0 0 0 0 SHAKIRA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 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 1 0 0 0.9700 2 1452498611 6729754000 41430 FAYAZ KHAN S/O VAHAB KHAN AGASANAKALLU - 393109 140 13 LT1 211 0.2400 0 11843 62 1 0 3 0 0 0 0 0 260 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001054705 0 0 0 0 0 0 0 0 0 0 FAYAZ KHAN S/O VAHAB KHAN,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498626 6531877360 51116 Siddamma W O RAMAKRISHNAPPA Agasanakallu 393109 0 13 LT1 211 1 0 2670 12 1 0 3 1 -25 0 0 0 230 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111330375 0 0 0 1 0 0 0 0 0 0 Siddamma,W O RAMAKRISHNAPPA Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452498564 6413754000 27220 M.RAGAPPA - - - 393109 121 13 LT1 211 0.2400 0 5099 0 1 0 28 0 -75 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999 100001047909 0 0 0 0 0 0 0 0 0 0 M.RAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 1.6200 12 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498619 6313754000 19318 RAHINA BANU - - - 393109 85 13 LT1 211 0.2800 0 7942 52 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001050270 0 0 0 0 0 0 0 0 0 0 RAHINA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498605 6193950949 BLKUB200 GANGAMMA BHOVI COLONY CHITRADURGA 393109 0 13 LT1 211 0.2400 0 25 1 1 0 3 1 2696 490.2400 0 0 310 3931 2026-01-13 0 0 0 2024-06-13 3 0 0 0 0 14008233 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111118337715 0 0 0 1 0 0 0 0 0 0 GANGAMMA,BHOVI COLONY CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498607 6186943176 51403 Ahamed pasha S O LATE MD PEERSAB Near Eashwarana kallu 393109 0 13 LT1 211 0.5000 0 4745 20 1 0 3 1 0 0 0 0 1040 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111321291 0 0 0 1 0 0 0 0 0 0 Ahamed pasha,S O LATE MD PEERSAB Near Eashwarana kallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452498701 6133754000 19569 M.D.RASHED - - - 393109 0 13 LT1 211 0.2400 0 9370 43 1 0 3 0 106 1.5300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001061542 0 0 0 0 0 0 0 0 0 0 M.D.RASHED,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 29.4400 39 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498566 6116754000 27263B5 SAYED KALLIEM MIGADDR 27263B5 393109 97 13 LT1 211 0.3000 0 7765 0 1 0 3 0 -207 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 100000 100001057708A 0 0 0 0 0 0 0 0 0 0 SAYED KALLIEM,MIGADDR 27263B5 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498632 6009121100 55652 Mahaboobbi W O EJAZ Fathima masjid 393109 0 13 LT1 211 1 0 8000 83 1 0 3 0.8300 261 1.7900 0 0 920 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2482107 0 0 0 0 0 0 0 0 0 0 Mahaboobbi,W O EJAZ Fathima masjid 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452498628 6006754000 32168 GUHESHWARAPPA S\O KARIBASAPPA 393109 0 13 LT1 211 0.2400 0 15322 51 1 0 3 0 0 0 0 0 70 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100001052567 0 0 0 0 0 0 0 0 0 0 GUHESHWARAPPA,S\O KARIBASAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 55.6000 61 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498540 5836854000 28123 M.D.HUSEN - - - 393109 0 13 LT1 211 0.1800 0 3631 104 1 0 3 1 653 5.1100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 9999999 100001064458D 0 0 0 1 0 0 0 0 0 0 M.D.HUSEN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452498663 5746854000 25017 MUNAVAR BKSHA - - - 393109 0 13 LT1 211 0.4800 0 9300 186 1 0 3 1 -2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111111248970 0 0 0 1 0 0 0 0 0 0 MUNAVAR BKSHA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 110.4900 122 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1452498664 5744754000 27003 KESVAREDDY - - - 393109 46 13 LT1 211 0.1800 0 8530 143 1 0 3 0 1099 15.6600 0 0 870 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001079443 0 0 0 0 0 0 0 0 0 0 KESVAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 92.4100 102 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498615 5723754000 25679 MAHAMAD USEN - - - 393109 62 13 LT1 211 0.2400 0 10301 27 1 0 3 0 2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001060635 0 0 0 0 0 0 0 0 0 0 MAHAMAD USEN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498583 5632842904 47663 ABDUL NIZAM S/O ABDUL GANI NEAR ESHWARANA KALLU Agasanakallu 393109 58 13 LT1 211 1 0 11916 72 1 0 3 1 -54 0 0 0 390 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111178641 0 0 0 1 0 0 0 0 0 0 ABDUL NIZAM S/O ABDUL GANI,NEAR ESHWARANA KALLU Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452498576 5610537501 69776 RUHEENA BANU ESHWARAKALLU NEAR AGASANAKALLU CHITRADURGA 2 393109 0 13 LT1 211 1 0 1112 39 1 0 3 0.9200 956 13.9100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 100000 68283549 0 0 0 0 0 0 0 0 0 0 RUHEENA BANU,ESHWARAKALLU NEAR AGASANAKALLU CHITRADURGA 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452498596 5516754000 34274 ANJANAMMA MIGADDR 34274 393109 79 13 LT1 211 0.1200 0 7141 62 1 0 3 1 312 2.9500 0 0 570 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111202584 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,MIGADDR 34274 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452498571 5413754000 21177 PIRSAB - - - 393109 56 13 LT1 211 0.3200 0 7199 15 1 0 3 1 1664 13.3000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111111324264 0 0 0 1 0 0 0 0 0 0 PIRSAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452498655 5386954000 34108 SYED SALEEM S/O SYED GOUSE FATHIMA MASIDI ROAD 393109 0 13 LT1 211 0.2400 0 6048 21 1 0 3 1 -261 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111110106994 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S/O SYED GOUSE FATHIMA MASIDI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002014862 0 0 0 0 1 0 0 0 0 0 66.2200 73 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452498670 5380854000 45137 PARAMESWARAPPA AGASANAKALLU - 393109 144 13 LT1 211 0.1600 0 856 16 1 0 3 1 -90 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 9999999 100004609322D 0 0 0 0 0 0 0 0 0 0 PARAMESWARAPPA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452498593 5313754000 18969 DADAPEER - - - 393109 103 13 LT1 211 0.2400 0 10632 94 1 0 3 0 0 0 0 0 930 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100001056461A 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498692 5233754000 16545 SYED GOUSE - - - 393109 89 13 LT1 211 0.1600 0 1099 25 1 0 3 0 2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999 100001061737 0 0 0 0 0 0 0 0 0 0 SYED GOUSE,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498562 5216754000 36357 HASEENABANU CHELEGUDDA - 393109 94 13 LT1 211 0.1200 0 4669 0 1 0 28 1 807 9.7800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111111283571 0 0 0 0 0 0 0 0 0 0 HASEENABANU,CHELEGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 46.1300 56 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498725 5133754000 16544 FARHANA BANU W/O FAYAZ KHAN - - - 393109 90 13 LT1 211 0.2000 0 11398 83 1 0 3 0 -7 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001050002 0 0 0 0 0 0 0 0 0 0 FARHANA BANU W/O FAYAZ KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498559 5013754000 23206 JABIULLA - - - 393109 0 13 LT1 211 0.4000 0 9064 46 1 0 3 1 63 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111111249036 0 0 0 1 0 0 0 0 0 0 JABIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 31.4000 41 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452498662 4944754000 17820 ABDUL KHADAR - - - 393109 84 13 LT1 211 0.2400 0 2335 54 1 0 3 1 369 2.9000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 9999999 111113145413 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452498676 4874754000 25829 HAYAASBAAS - - - 393109 93 13 LT1 211 0.2400 0 4425 9 1 0 3 1 -80 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111111301412 0 0 0 0 0 0 0 0 0 0 HAYAASBAAS,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452498678 4873206808 69775 RUHEENA BANU ESHWARAKALLU NEAR AGASANAKALLU CHITRADURGA 1 393109 0 13 LT1 211 2 0 1299 63 1 0 3 0.8400 0 1.0700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 100000 68283548 0 0 0 1 0 0 0 0 0 0 RUHEENA BANU,ESHWARAKALLU NEAR AGASANAKALLU CHITRADURGA 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1452498584 4831268368 55941 Manjula W O PARAMESHWARAPPA Cholugudda 393109 0 13 LT1 211 1 0 2513 36 1 0 3 1 4 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111111247200 0 0 0 0 0 0 0 0 0 0 Manjula,W O PARAMESHWARAPPA Cholugudda 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452498666 4664754000 35575 SMT. PARVEEN BANU MIGADDR 35575 393109 17 13 LT1 211 0.2400 0 7045 31 1 0 3 0 -35 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001063349 0 0 0 0 0 0 0 0 0 0 SMT. PARVEEN BANU,MIGADDR 35575 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498616 4495993502 55570 Nehabanu W O SYED SALEEM Agasanakallu 393109 0 13 LT1 211 1 0 6041 101 1 0 3 1 4782 43.1400 0 0 300 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100006171262D 0 0 0 1 0 0 0 0 0 0 Nehabanu,W O SYED SALEEM Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10002014862 0 0 0 0 BC2478687 1 0 0 0 0 0 46.4000 56 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452498610 4413754000 19501 PARVAN - - - 393109 54 13 LT1 211 0.2400 0 8365 31 1 0 3 0 0 1.7000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001060099 0 0 0 0 0 0 0 0 0 0 PARVAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 59.1400 65 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498726 4316754000 37016 AQTAR UNNISA NEAR ESWARANA KALLU - 393109 48 13 LT1 211 0.2400 0 4959 38 1 0 3 0 233 3.2600 0 0 490 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001052421 0 0 0 0 0 0 0 0 0 0 AQTAR UNNISA,NEAR ESWARANA KALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498621 4313754000 27041 ALABAKSHI - - - 393109 0 13 LT1 211 0.2400 0 6299 33 1 0 3 1 -113 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 111111318522 0 0 0 1 0 0 0 0 0 0 ALABAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452498715 4233754000 24133 ABUDAL RAJAK - - - 393109 63 13 LT1 211 0.2400 0 17588 110 1 0 3 0 -224 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001070417 0 0 0 0 0 0 0 0 0 0 ABUDAL RAJAK,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498665 4166854000 17723 SRI BASHA SAB - - - 393109 0 13 LT1 211 0.2400 0 2597 76 1 0 3 0 -3 1.0500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999 100001065396 0 0 0 0 0 0 0 0 0 0 SRI BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002014859 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498722 4133754000 16542 M.D.ANVAR - - - 393109 53 13 LT1 211 0.2000 0 17768 77 1 0 3 0 -246 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001053226 0 0 0 0 0 0 0 0 0 0 M.D.ANVAR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452498538 4128145579 53396 C Nagarathnamma W O T HANUMANTHAPPA Agasanakallu 393109 0 13 LT1 211 1 0 9567 160 1 0 3 0.9800 655 3.2800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008233 0 99999 BC2209541 0 0 0 1 0 0 0 0 0 0 C Nagarathnamma,W O T HANUMANTHAPPA Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452498553 4113754000 29025 HASSANSAAB - - - 393109 107 13 LT1 211 0.2000 0 7673 59 1 0 3 0 -90 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008233 0 9999999 100001048221 0 0 0 0 0 0 0 0 0 0 HASSANSAAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873728 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2