1452497876 1394454000 29631 K. ABDUL BASHIR MIGADDR 29631 393111 330 13 LT1 211 0.4800 0 5881 73 1 0 3 1 -4 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111298187 0 0 0 1 0 0 0 0 0 0 K. ABDUL BASHIR,MIGADDR 29631 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497992 1353033628 53581 Zabiulla S O HABEEBSAB Near Fathima masjid 393111 0 13 LT1 211 1 0 9368 79 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111110049221 0 0 0 1 0 0 0 0 0 0 Zabiulla,S O HABEEBSAB Near Fathima masjid 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2178712 1 0 0 0 0 0 53.9200 59 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 1452497998 1338954000 39122 MD NURULLA AGASANAKALLU - 393111 68 13 LT1 211 1 0 12540 130 1 0 2 0 168 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001074014 0 0 0 0 0 0 0 0 0 0 MD NURULLA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 81.4200 90 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 1452497795 1294454000 33446 IQBALKHAN MIGADDR 33446 393111 313 13 LT1 211 0.4800 0 4803 36 1 0 3 1 138 1.7000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111271438 0 0 0 1 0 0 0 0 0 0 IQBALKHAN,MIGADDR 33446 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BD0858958 1 0 0 0 0 0 26.2500 36 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497775 1205454000 28365 DO MIGADDR 28365 393111 1900 13 LT1 211 1 0 8184 150 1 0 3 1 -3 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 999999 100006969128 0 0 0 1 0 0 0 0 0 0 DO,MIGADDR 28365 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BD0913507 1 0 0 0 0 0 82.0800 90 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497898 1136854000 22076 SRI THABARUNIS - - - 393111 63 13 LT1 211 0.4800 0 9349 132 1 0 3 1 3030 27.0600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111243953 0 0 0 1 0 0 0 0 0 0 SRI THABARUNIS,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 72.4200 80 2024-02-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497796 1067654000 42858 NAWAB JAN AGASANAKALLU - 393111 0 13 LT1 211 0.5000 0 612 100 1 0 3 0 1119 5.4100 0 0 390 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 1E7705494448 0 0 0 0 0 0 0 0 0 0 NAWAB JAN,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497914 1046854000 25228 SYED KALEEMULLA S/O SYED AHMED - - - 393111 75 13 LT1 211 0.4000 0 4328 10 1 0 3 1 -46 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 9999 111111299656 0 0 0 1 0 0 0 0 0 0 SYED KALEEMULLA S/O SYED AHMED,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452497917 1045113499 50039 Shameembanu W O KALEELULLA Agasanakallu 393111 322 13 LT1 211 0.5000 0 556 65 1 0 3 0.8700 653 5.4000 365.0200 0 0 3931 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14008224 0 1000000 1E1235356825 0 0 0 2 0 0 0 0 0 0 Shameembanu,W O KALEELULLA Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2025-10-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497999 1006714482 69889 MOHAMMED RAFI AGASANAKALLU CHITRADURGA 393111 0 13 LT1 211 1 0 1297 66 1 0 3 0.8000 4323 39.8500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 100000 68275861 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFI,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 2025-02-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452498000 1005454000 26521 TAJUDDIN S/O BASHA SAB - - - 393111 900 13 LT1 211 0.4800 0 9224 41 1 0 3 1 1339 17.5800 0 0 2010 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110516325 0 0 0 1 0 0 0 0 0 0 TAJUDDIN S/O BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497809 0994454000 21462 KARIMSAB CTA - 393111 0 13 LT1 211 0.2500 0 8399 22 1 0 3 0 0 2.6100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001085634 0 0 0 0 0 0 0 0 0 0 KARIMSAB,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 45.3300 55 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 1452497805 0984454000 36977 ABDUL RAHEEM SAB AGASANA KALLU - 393111 128 13 LT1 211 0.4800 0 8046 66 1 0 3 1 112 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 0 1E6920791283 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM SAB,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497933 0957654000 28364 DO MIGADDR 28364 393111 1700 13 LT1 211 1 0 13047 94 1 0 3 0 -62 0 0 0 1490 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100001068083 0 0 0 0 0 0 0 0 0 0 DO,MIGADDR 28364 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 98.7500 109 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 1452497807 0887916063 60106 SAJEEDA BANU AGASANAKALLU,CHITRADURGA 393111 0 13 LT1 211 2 0 843 13 1 0 3 1 0 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 10000 111126071605 0 0 0 1 0 0 0 0 0 0 SAJEEDA BANU,AGASANAKALLU,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 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 0.5000 2 1452497806 0886954000 36931 MUSHARAF BANU AGASANA KALLU - 393111 64 13 LT1 211 1 0 3741 47 1 0 3 1 -238 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 9999999 111112094473 0 0 0 0 0 0 0 0 0 0 MUSHARAF BANU,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452497841 0784454000 36933 FIROZUNISA CHOLLU GUDDA - 393111 336 13 LT1 211 1 0 5402 58 1 0 3 1 -5 5 0 0 210 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111247132 0 0 0 1 0 0 0 0 0 0 FIROZUNISA,CHOLLU GUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497846 0781592960 51028 Munavarbasha S O AMEER AHAMED Kohinoor idga 393111 316 13 LT1 211 2 0 12072 101 1 0 3 1 15 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111296431 0 0 0 1 0 0 0 0 0 0 Munavarbasha,S O AMEER AHAMED Kohinoor idga 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2143026 1 0 0 0 0 0 86.1700 95 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497842 0775252783 50018 M Suban S O BASHASAB Near Tippu circle 393111 0 13 LT1 211 2 0 9924 74 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 4608038944D 0 0 0 1 0 0 0 0 0 0 M Suban,S O BASHASAB Near Tippu circle 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497779 0684454000 37258 KAREEM SAB AGASANA KALLU - 393111 0 13 LT1 211 0.2400 0 12249 55 1 0 3 0 1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001087244 0 0 0 0 0 0 0 0 0 0 KAREEM SAB,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 47.8300 58 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 1452497782 0665583488 70142 MAHABOOB BI AGASANAKALLU3 CHITRADURGA 393111 0 13 LT1 211 2 0 823 83 1 0 3 0.8800 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 100000 69951050 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI,AGASANAKALLU3 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 2025-09-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452497886 0536517367 60105 SAJEEDA BANU AGASANAKALLU,CHITRADURGA 393111 0 13 LT1 211 1 0 2005 22 1 0 3 1 20 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 100000 111111948564 0 0 0 1 0 0 0 0 0 0 SAJEEDA BANU,AGASANAKALLU,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497778 0501822544 63513 IRFAN AGASANA KALLU 393111 0 13 LT1 211 1 0 2177 88 1 0 3 0.8200 -362 0 0 0 280 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3364731 0 0 0 1 0 0 0 0 0 0 IRFAN,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 111.9500 123 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1452497777 0494454000 31358 MOHISINA KHANUM CTA - 393111 0 13 LT1 211 0.9000 0 4805 173 1 0 3 1 2155 30.4600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 9999999 100001069808D 0 0 0 1 0 0 0 0 0 0 MOHISINA KHANUM,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497896 0436854000 15538 RASHID JAN - - - 393111 76 13 LT1 211 0.2400 0 5622 27 1 0 3 0 1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001086513 0 0 0 0 0 0 0 0 0 0 RASHID JAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 30.2500 40 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 1452497823 0405454000 28363 B.HONARSAAB MIGADDR 28363 393111 1800 13 LT1 211 1 0 6220 181 1 0 3 1 1 0 0 0 300 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001064177D 0 0 0 1 0 0 0 0 0 0 B.HONARSAAB,MIGADDR 28363 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452497825 0394454000 29802 SYED SHAFFIULLA CTA - 393111 0 13 LT1 211 0.4800 0 1570 53 1 0 3 0.8900 3132 29.2000 0 0 1080 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 67489587 0 0 0 1 0 0 0 0 0 0 SYED SHAFFIULLA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1452497821 0388589491 54198 Noorulla S O DASTHAGEER Near fathima masjid 393111 0 13 LT1 211 1 0 7127 88 1 0 3 0.9800 -2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 BC2161874 0 0 0 2 0 0 0 0 0 0 Noorulla,S O DASTHAGEER Near fathima masjid 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2161874 1 0 0 0 0 0 68.7500 76 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1452497942 0318954000 35299 NOORULLA CTA - 393111 70 13 LT1 211 1 0 13024 72 1 0 3 0 7 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001067024 0 0 0 0 0 0 0 0 0 0 NOORULLA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 74.8300 82 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 1452497945 0305454000 16199 NASRENBANU - - - 393111 0 13 LT1 211 0.2800 0 12099 44 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111312552 0 0 0 1 0 0 0 0 0 0 NASRENBANU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497774 0267654000 40328 ZABIULLA AGASANAKALLU - 393111 600 13 LT1 211 0.4800 0 10675 50 1 0 3 0 1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001060486 0 0 0 0 0 0 0 0 0 0 ZABIULLA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 68.5800 75 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 1452497865 0194454000 32559 MD AMANULLA BIN MD MUSTAFA - 393111 1000 13 LT1 211 0.2400 0 2735 0 1 0 3 1 -55 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111110044535 0 0 0 1 0 0 0 0 0 0 MD AMANULLA,BIN MD MUSTAFA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452497801 7116177660 54372 Najma banu W O SYED MUHEEB Agasanakallu 393111 0 13 LT1 211 1 0 12727 139 1 0 3 1 2764 24.6700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111237874 0 0 0 1 0 0 0 0 0 0 Najma banu,W O SYED MUHEEB Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2350627 1 0 0 0 0 0 92.0800 101 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497935 7094454000 33617 SYED JAVEED MIGADDR 33617 393111 334 13 LT1 211 1 0 11450 108 1 0 3 1 2755 24.4700 0 0 1280 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111111330163 0 0 0 1 0 0 0 0 0 0 SYED JAVEED,MIGADDR 33617 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 120.2000 132 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452497984 6994454000 26085 SIRAJ AHAMED MIGADDR 26085 393111 0 13 LT1 211 0.4800 0 1751 50 1 0 3 1 -5 7.0800 0 0 650 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111308213D 0 0 0 1 0 0 0 0 0 0 SIRAJ AHAMED,MIGADDR 26085 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497956 6974825415 50661 Shabeena banu W O MD RAFI Near tippu circle 393111 332 13 LT1 211 0.5000 0 1212 57 1 0 3 0.8300 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 9999999 67487357 0 0 0 1 0 0 0 0 0 0 Shabeena banu,W O MD RAFI Near tippu circle 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 52.5800 58 2025-03-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452497826 6946854000 12059 HANIF - - - 393111 73 13 LT1 211 0.1600 0 19548 149 1 0 7 0 2646 24.7900 0 0 410 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001075113 0 0 0 0 0 0 0 0 0 0 HANIF,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 152.9200 168 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 1452497987 6894454000 22850 ANWARSAAB - - - 393111 0 13 LT1 211 0.2400 0 9473 68 1 0 3 0 101 1.3800 -0.3200 0 0 3931 2026-01-13 0 0 0 2025-11-13 0 0 0 0 0 14008224 0 9999 100001075996 0 0 0 0 0 0 0 0 0 0 ANWARSAAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-29 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497954 6884454000 36995 MUBEENA BANU AGASANA KALLU - 393111 700 13 LT1 211 1 0 8533 113 1 0 3 1 211 1.0600 0 0 430 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100001079017AD 0 0 0 1 0 0 0 0 0 0 MUBEENA BANU,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 40.0800 50 2025-05-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497834 6838954000 41783 ASMA BANU AGASANAKALLU - 393111 75 13 LT1 211 1 0 5423 1 1 0 3 0 -65 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001058526 0 0 0 0 0 0 0 0 0 0 ASMA BANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 1.8500 12 2024-02-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497983 6794853477 47827 Noor Fathima w/o Asmathulla NEAR EDGA Agasanakallu 393111 85 13 LT1 211 0.5000 0 5686 39 1 0 3 0 700 9.6000 0 0 830 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.830 (ignore if paid) 0 999999 0007896521 0 0 0 0 0 0 0 0 0 0 Noor Fathima w/o Asmathulla,NEAR EDGA Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 53.5000 59 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 1452497958 6782354000 22887 CHARAMMA - - - 393111 1001 13 LT1 211 0.2400 0 9418 95 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 100001078379AD 0 0 0 1 0 0 0 0 0 0 CHARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497875 6736854000 16657 SALMA BANU W/O MOHAMMED SHAFI - - - 393111 91 13 LT1 211 0.1600 0 12261 91 1 0 3 0 -12 0 0 0 1510 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100001048069 0 0 0 0 0 0 0 0 0 0 SALMA BANU W/O MOHAMMED SHAFI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-08-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497785 6694454000 24241 J.C.VASID - - - 393111 328 13 LT1 211 0.4000 0 679 21 1 0 3 0.8700 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 9999999 67462117 0 0 0 0 0 0 0 0 0 0 J.C.VASID,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452497839 6608475985 61570 PARVEEN BANU FATHIMA MASZID ROAD,AGASANAKALLU,CHITRADURGA 393111 0 13 LT1 211 1 0 1420 0 1 0 3 1 -466 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 10000 111113138265 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,FATHIMA MASZID ROAD,AGASANAKALLU,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452497990 6592129000 47095 SHABEENA W/O SYAD GAFFAR AGASANAKALLU 393111 0 13 LT1 211 1 0 9925 58 1 0 3 0 211 1.3500 0 0 1170 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100004610957 0 0 0 0 0 0 0 0 0 0 SHABEENA W/O SYAD GAFFAR,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 99.0800 109 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 1452497934 6476954000 31286 SMT.PARVEEN BANU CTA - 393111 47 13 LT1 211 0.4800 0 9715 94 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 100001051017AD 0 0 0 1 0 0 0 0 0 0 SMT.PARVEEN BANU,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497936 6452452229 54201 Noorulla S O DASTHAGEER 2 Near fathima masjid 393111 0 13 LT1 211 1 0 6719 33 1 0 3 0.8200 -28 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 BC2276443 0 0 0 1 0 0 0 0 0 0 Noorulla,S O DASTHAGEER 2 Near fathima masjid 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2276443 1 0 0 0 0 0 52.1700 57 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1452497993 4256854000 20639 GOSAPIR - - - 393111 65 13 LT1 211 2 0 1215 60 1 0 3 0.9700 107 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 0 68283652 0 0 0 3 0 0 0 0 0 0 GOSAPIR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1452497804 4212716073 55404 Fareeda banu W O NASARULLA KHAN Agasanakallu 393111 1006 13 LT1 211 2 0 9803 125 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111243531 0 0 0 1 0 0 0 0 0 0 Fareeda banu,W O NASARULLA KHAN Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2393562 1 0 0 0 0 0 98.3300 108 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497800 4192904172 45749 Shabeenabanu w/o Ssayed buden AGASANAKALLU Near Fathima masjid 393111 82 13 LT1 211 1 0 13430 81 1 0 3 0 -6 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 100000 100004607569 0 0 0 0 0 0 0 0 0 0 Shabeenabanu w/o Ssayed buden,AGASANAKALLU Near Fathima masjid 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 72.4200 80 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 1452497926 4152715180 68800 REHANA BANU KOHINUR EDGA MOHALLA AGASANAKALLU CHITRADURGA 393111 0 13 LT1 211 1 0 1230 59 1 0 3 1 -5908 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 100000 111123420696 0 0 0 1 0 0 0 0 0 0 REHANA BANU,KOHINUR EDGA MOHALLA 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 2024-03-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452497973 4137293658 53342 Honnursab S O BUDENSAB Agasanakallu 393111 0 13 LT1 211 1 0 750 144 1 0 3 1 5044 46.8700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 1000000 1E1458972678 0 0 0 1 0 0 0 0 0 0 Honnursab,S O BUDENSAB Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2137141 1 0 0 0 0 0 66 73 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497783 4105454000 26553 KALLILULLA - - - 393111 323 13 LT1 211 0.2400 0 6099 88 1 0 3 0 511.9100 8.4900 134.1900 0 0 3931 2026-01-13 0 0 0 2025-10-13 0 0 0 -17.1100 0 14008224 0 9999999 100001086564 0 0 0 0 0 0 0 0 0 0 KALLILULLA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-10-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497784 4094454000 35226 NAZEER SAB CTA - 393111 125 13 LT1 211 0.2000 0 5440 40 1 0 3 0 -13 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001079449 0 0 0 0 0 0 0 0 0 0 NAZEER SAB,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 49 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 1452497901 4056854000 21535 MAJIDA SAB - - - 393111 83 13 LT1 211 0.4000 0 11772 65 1 0 3 0 1089 10.2200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001050389 0 0 0 0 0 0 0 0 0 0 MAJIDA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 70.9200 78 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 1452497897 4036854000 16251 M.D.RAFI - - - 393111 77 13 LT1 211 0.1600 0 11989 66 1 0 3 1 1044 14.0200 0 0 130 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 111113567955 0 0 0 1 0 0 0 0 0 0 M.D.RAFI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497756 4002490230 55199 Najama banu W O ABDUL SHAMAD Agasanakallu 393111 356 13 LT1 211 1 0 5148 96 1 0 3 1 0 4.1400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111266479 0 0 0 1 0 0 0 0 0 0 Najama banu,W O ABDUL SHAMAD Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2449568 1 0 0 0 0 0 59.1700 65 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452497889 3957654000 42692 SABEHA BANU AGSANAKALLU - 393111 1400 13 LT1 211 2 0 25310 198 1 0 3 0 0 0 0 0 2360 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 100001065259 0 0 0 0 0 0 0 0 0 0 SABEHA BANU,AGSANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 153.5800 169 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 1452497884 3946158063 59722 AFSANA BANU W/O MOHAMMED MAHABOOB AGASANA KALLU 393111 0 13 LT1 211 2 0 5987 81 1 0 3 1 -75 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 100000 111111890489 0 0 0 1 0 0 0 0 0 0 AFSANA BANU W/O MOHAMMED MAHABOOB,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497787 3869954000 43525 RAHEEMABI AGASANAKALLU - 393111 198 13 LT1 211 1 0 2052 38 1 0 3 0.8200 145 2.0800 0 0 440 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.440 (ignore if paid) 0 0 67491033 0 0 0 0 0 0 0 0 0 0 RAHEEMABI,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452497911 3857654000 44265 SHAHANA VAZ BEBAM AGASANAKALLU - 393111 0 13 LT1 211 1 0 6216 44 1 0 3 1 766 6.4300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111299007 0 0 0 1 0 0 0 0 0 0 SHAHANA VAZ BEBAM,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2174862 1 0 0 0 0 0 14.7500 25 2023-12-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497761 3794454000 16940 MHOMED HUSEN SAAB MIGADDR 16940 393111 1001 13 LT1 211 1 0 3895 50 1 0 3 1 8 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 10000 111111828388 0 0 0 1 0 0 0 0 0 0 MHOMED HUSEN SAAB,MIGADDR 16940 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497835 3694650319 55198 Najma banu W O ABDUL SAHAMAD Agasanakallu 393111 345 13 LT1 211 1 0 3263 16 1 0 3 1 1353 11.7800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 100006909754 0 0 0 1 0 0 0 0 0 0 Najma banu,W O ABDUL SAHAMAD Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2449567 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 0.5000 2 1452497837 3684454000 38407 MUBEENA BANU AGASANA KALLU - 393111 800 13 LT1 211 0.8000 0 14619 112 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001050756 0 0 0 0 0 0 0 0 0 0 MUBEENA BANU,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497786 3594454000 22415 JAJEER AHAMED MIGADDR 22415 393111 344 13 LT1 211 0.3200 0 11287 0 1 0 3 0 272 2.0500 0 0 2140 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100001085710 0 0 0 0 0 0 0 0 0 0 JAJEER AHAMED,MIGADDR 22415 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 115.7500 127 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 1452497766 3584454000 38336 JEHARABI AGASANAKALLU - 393111 340 13 LT1 211 0.5000 0 3963 77 1 0 3 0 -3 17.7600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001086973 0 0 0 0 0 0 0 0 0 0 JEHARABI,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497773 3577965695 68570 MOHAMMED IMTEYAZ EDGA MOHALLA CHITRADURGA 393111 0 13 LT1 211 1 0 2161 81 1 0 3 0.8100 339 1.7400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 100000 68262360 0 0 0 2 0 0 0 0 0 0 MOHAMMED IMTEYAZ,EDGA MOHALLA 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 2024-04-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452497939 3564842983 60782 NOOR JAHAN BEGUM AGASANAKALLU CHITRADURGA2 393111 0 13 LT1 211 1 0 5195 104 1 0 3 1 4758 42.3900 0 0 1410 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 111112053891 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN BEGUM,AGASANAKALLU CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497858 3426665684 60381 CHAMAN BI AGASNAKALLU CHITRADURGA 393111 0 13 LT1 211 1 0 4046 59 1 0 3 1 158 2.2400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 10000 111111877294 0 0 0 1 0 0 0 0 0 0 CHAMAN BI,AGASNAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497860 3405454000 18582 MALIKARJUNAPPA - - - 393111 0 13 LT1 211 0.2400 0 3345 0 1 0 3 0 -52 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001063940 0 0 0 0 0 0 0 0 0 0 MALIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 3.0800 13 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 1452497859 3403266067 53704 Nasima banu W O M G SHABBIR Cholugudda 393111 0 13 LT1 211 0.5000 0 5602 158 1 0 3 1 3425 24.6900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 9999999 111111306167D 0 0 0 1 0 0 0 0 0 0 Nasima banu,W O M G SHABBIR Cholugudda 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2257381 1 0 0 0 0 0 129.6700 143 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497856 3386348896 60780 NOOR JAHAN BEGUM AGASANAKALLU CHITRADURGA 393111 0 13 LT1 211 1 0 4840 39 1 0 3 1 -73 0 0 0 1030 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 111112053889 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN BEGUM,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497852 3382719000 46657 SYED ANWAR PASHA CHOLUGUDDA 393111 621 13 LT1 211 1 0 10944 114 1 0 3 0 371 1.8800 0 0 2020 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100004608685 0 0 0 0 0 0 0 0 0 0 SYED ANWAR PASHA,CHOLUGUDDA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 61.7500 68 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 1452497952 3338954000 39124 MD NURULLA AGASANAKALLU - 393111 66 13 LT1 211 1 0 13850 178 1 0 3 0 0 5.2900 0 0 1910 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100001050778 0 0 0 0 0 0 0 0 0 0 MD NURULLA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 76 84 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 1452497850 3310409619 66747 FAHEEM UNNISA CHEALUGUDDA 393111 0 13 LT1 211 1 0 996 0 1 0 28 1 -39 0 0 0 160 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.160 (ignore if paid) 0 10000 111120761909 0 0 0 0 0 0 0 0 0 0 FAHEEM UNNISA,CHEALUGUDDA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497940 3156854000 21140 MOHAMMED YAKBAL S/O GAFUR SAB MIGADDR 21140 393111 78 13 LT1 211 0.2800 0 1687 39 1 0 3 0.9100 8 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 9999999 67461454 0 0 0 1 0 0 0 0 0 0 MOHAMMED YAKBAL S/O GAFUR SAB,MIGADDR 21140 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452497969 3139348698 67478 RUKSANA BANU AGASANAKALLU CHITRADURGA 393111 0 13 LT1 211 1 0 3933 121 1 0 3 0.9000 309 1.5500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 1000000 68245028 0 0 0 1 0 0 0 0 0 0 RUKSANA BANU,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 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452497781 3115180105 53037 Md Basha S O ABDUL GAHNI SAB Near kohinoor Auto stand 393111 0 13 LT1 211 1 0 4585 44 1 0 3 1 311 2.8600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111324417 0 0 0 1 0 0 0 0 0 0 Md Basha,S O ABDUL GAHNI SAB Near kohinoor Auto stand 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2143514 1 0 0 0 0 0 47.3300 57 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497754 3105454000 20285 S.MHOBOOB CTA CTA 393111 314 13 LT1 211 0.2400 0 13031 64 1 0 3 0 -82 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001084831 0 0 0 0 0 0 0 0 0 0 S.MHOBOOB,CTA CTA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-09-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497816 3005454000 19080 RUDRAMMA - - - 393111 341 13 LT1 211 0.2400 0 15496 55 1 0 3 0 251 3.4900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001086768 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497814 2994454000 21463 DO CTA - 393111 0 13 LT1 211 0.8400 0 5834 74 1 0 3 1 3786 33.0700 0 0 950 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100006969182 0 0 0 1 0 0 0 0 0 0 DO,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2649256 1 0 0 0 0 0 58.1700 64 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497812 2988593028 65343 MAHAMED AMEER CHOLUGUDDA VILLAGE CHITRADURGA 393111 0 13 LT1 211 1 0 3047 94 1 0 3 0.8600 4427 38.5300 0 0 670 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.670 (ignore if paid) 0 10000 67498107 0 0 0 2 0 0 0 0 0 0 MAHAMED AMEER,CHOLUGUDDA VILLAGE 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 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452497815 2984955492 51149 Rehanabanu W O ASMATHULLA Agsanakallu 393111 0 13 LT1 211 1 0 9092 109 1 0 3 1 333 1.6600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111332271 0 0 0 1 0 0 0 0 0 0 Rehanabanu,W O ASMATHULLA Agsanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC1971460 1 0 0 0 0 0 45.9200 56 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497932 2957654000 45077 SAJILA KHANAM AGASANAKALLU - 393111 0 13 LT1 211 1 0 9653 73 1 0 3 0 66 0 0 0 970 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100004605432 0 0 0 0 0 0 0 0 0 0 SAJILA KHANAM,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 64.2500 71 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 1452497794 2907026062 51882 M Suban S O BASHA SAB Agasanakallu 393111 0 13 LT1 211 1 0 5749 36 1 0 3 0.9000 -72 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 BC2063574 0 0 0 1 0 0 0 0 0 0 M Suban,S O BASHA SAB Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2063574 1 0 0 0 0 0 38.9200 49 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1452497770 2894454000 23511 PARVIN CHOLAGUDDA - 393111 0 13 LT1 211 0.2400 0 6051 72 1 0 3 0 0 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001071526 0 0 0 0 0 0 0 0 0 0 PARVIN,CHOLAGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497979 2832472364 56989 ADIL BASHAA AGASANAKALLU 393111 0 13 LT1 211 1 0 6193 107 1 0 3 1 386 1.9400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111366988 0 0 0 1 0 0 0 0 0 0 ADIL BASHAA,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2624303 1 0 0 0 0 0 63.1700 69 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497760 2797198251 64888 SYEDA SHABAZ AGASANA KALLU 393111 0 13 LT1 211 1 0 2626 72 1 0 3 1 -2453 0 0 0 320 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111118478659 0 0 0 1 0 0 0 0 0 0 SYEDA SHABAZ,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 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452497902 2784454000 38078 MOHASEENA BANU AGSANAKALLU - 393111 0 13 LT1 211 0.6800 0 2327 76 1 0 3 1 -4 1.1900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 9999999 100001081822D 0 0 0 1 0 0 0 0 0 0 MOHASEENA BANU,AGSANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452497868 2694454000 22533 AJMUTH ULLA - - - 393111 0 13 LT1 211 0.2800 0 1843 33 1 0 3 1 851 6.9700 0 0 1120 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001055952D 0 0 0 1 0 0 0 0 0 0 AJMUTH ULLA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497867 2684454000 37797 SABIYA BANU AGASANAKALLU - 393111 1300 13 LT1 211 1 0 12455 21 1 0 3 0 -14 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001054931 0 0 0 0 0 0 0 0 0 0 SABIYA BANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 50.1700 55 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 1452497827 2505454000 24066 IQBAL KHAN - - - 393111 312 13 LT1 211 1 0 16096 57 1 0 3 0 -15 0 0 0 3080 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 100001082434 0 0 0 0 0 0 0 0 0 0 IQBAL KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 184.9200 200 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 1452497829 2464754000 35731 NOORJAHA MIGADDR 35731 393111 62 13 LT1 211 0.4800 0 6540 17 1 0 3 0 -3 0 0 0 380 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001059919 0 0 0 0 0 0 0 0 0 0 NOORJAHA,MIGADDR 35731 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497790 2405454000 23930 NAVAB - - - 393111 0 13 LT1 211 1 0 7075 42 1 0 3 0 7 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001068326 0 0 0 0 0 0 0 0 0 0 NAVAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 38.7500 49 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 1452497908 2338954000 39123 MD NURULLA AGASANAKALLU - 393111 69 13 LT1 211 1 0 14878 167 1 0 3 0 3803 34.0300 0 0 1160 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001067574 0 0 0 0 0 0 0 0 0 0 MD NURULLA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 62.0800 68 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 1452497789 2205454000 24212 NAVAB - - - 393111 0 13 LT1 211 0.4800 0 7080 85 1 0 3 1 2117 28.8000 0 0 1350 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110385563 0 0 0 1 0 0 0 0 0 0 NAVAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497906 2133687990 50278 Tabassum banu S O RAHEMAN KHAN Agasanakallu 393111 0 13 LT1 211 1 0 2346 18 1 0 3 1 49 1 0 0 310 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111293858 0 0 0 1 0 0 0 0 0 0 Tabassum banu,S O RAHEMAN KHAN Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497862 2105454000 25792 SAJEEDBAANU - - - 393111 0 13 LT1 211 0.2400 0 11530 87 1 0 3 0 1912 16.8800 0 0 840 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001070851 0 0 0 0 0 0 0 0 0 0 SAJEEDBAANU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497855 2094454000 34101 NUSRATH W/O ISMAIL ZABIULLA CTA - 393111 0 13 LT1 211 0.2400 0 6099 50 1 0 3 1 1519 13.3100 0 0 790 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111307876 0 0 0 1 0 0 0 0 0 0 NUSRATH W/O ISMAIL ZABIULLA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-09-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497950 2067654000 42857 NAWAB JAN AGASANAKALLU - 393111 0 13 LT1 211 0.5000 0 8081 60 1 0 3 1 3321 29.3700 0 0 730 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 1B7048962667 0 0 0 1 0 0 0 0 0 0 NAWAB JAN,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497949 2056854000 22143 KARIMSAB - - - 393111 55 13 LT1 211 0.2400 0 8340 55 1 0 3 0 85 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001064586 0 0 0 0 0 0 0 0 0 0 KARIMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 47.8300 58 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 1452497941 2038954000 41786 RAHEEMABI AGASANAKALLU - 393111 76 13 LT1 211 1 0 13820 26 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001050586 0 0 0 0 0 0 0 0 0 0 RAHEEMABI,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 86.1700 95 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 1452497946 2036854000 13386 RABHIY - - - 393111 72 13 LT1 211 0.2400 0 7470 56 1 0 3 0 0 0 0 0 910 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001069126 0 0 0 0 0 0 0 0 0 0 RABHIY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497788 1994454000 26343 HONAARSAAB - - - 393111 306 13 LT1 211 0.4800 0 3521 66 1 0 3 1 2727 25.1600 0 0 1230 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 111111459676 0 0 0 1 0 0 0 0 0 0 HONAARSAAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 34.8300 45 2024-01-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497763 1982964186 58364 JABIULLA AGASANA KALLU 393111 0 13 LT1 211 1 0 3135 10 1 0 3 1 -14 0 0 0 90 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.90 (ignore if paid) 0 100000 111111544439 0 0 0 1 0 0 0 0 0 0 JABIULLA,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2863727 1 0 0 0 0 0 46.5000 57 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497764 1976329462 61332 NASEER KHAN AGASANAKALLU PATHIMA MASZID ROAD,CHITRADURGA 393111 0 13 LT1 211 2 0 2550 39 1 0 3 1 15 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 10000 111112759545 0 0 0 1 0 0 0 0 0 0 NASEER KHAN,AGASANAKALLU PATHIMA MASZID ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497771 1884454000 37086 ABDUL BASHEER SAB AGASANA KALLU - 393111 329 13 LT1 211 0.4800 0 3800 23 1 0 3 1 6 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 999999 111111539326 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER SAB,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BD1009863 1 0 0 0 0 0 34.2500 44 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497887 1856954000 22659 AYUB KHAN S/O MOHAMMED KHAN - - - 393111 49 13 LT1 211 0.2400 0 8128 92 1 0 3 1 115 1.6500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111100160809 0 0 0 1 0 0 0 0 0 0 AYUB KHAN S/O MOHAMMED KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497894 1845050818 60781 NOOR JAHAN BEGUM AGASANAKALLU CHITRADURGA3 393111 0 13 LT1 211 1 0 5298 72 1 0 3 1 0 28.7500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 10000 111112053890 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN BEGUM,AGASANAKALLU CHITRADURGA3 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 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 0.5600 2 1452497742 1820689237 61208 NASIMA BANU KFC SCHOOL NEAR CHITRADURGA 393111 0 13 LT1 211 1 0 2130 27 1 0 3 1 890 7.4100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 10000 111112432035 0 0 0 1 0 0 0 0 0 0 NASIMA BANU,KFC SCHOOL NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497817 1794454000 28564 B.H. HAKIM MIGADDR 28564 393111 1009 13 LT1 211 0.4800 0 7065 52 1 0 3 1 903 12.5700 0 0 1310 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110391651 0 0 0 1 0 0 0 0 0 0 B.H. HAKIM,MIGADDR 28564 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497767 1784454000 38079 MOHASEENA BANU AGSANAKALLU - 393111 0 13 LT1 211 0.6800 0 2479 64 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 9999999 100001087413D 0 0 0 1 0 0 0 0 0 0 MOHASEENA BANU,AGSANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497769 1783315181 58961 MUBEENA BANU AGASANAKALLU 393111 0 13 LT1 211 2 0 12751 190 1 0 3 0.9500 2105 10.9000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 100000 BC2941440 0 0 0 2 0 0 0 0 0 0 MUBEENA BANU,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2941440 1 0 0 0 0 0 168.5000 185 2025-02-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1452497758 1694454000 24266 NAVAAB - - - 393111 0 13 LT1 211 0.4800 0 8392 74 1 0 3 0 3389 30.6700 0 0 650 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001049536 0 0 0 0 0 0 0 0 0 0 NAVAAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497833 1594454000 21922 SHABINA BANU W/O DADAPEER S - - - 393111 317 13 LT1 211 0.2800 0 13856 139 1 0 3 1 0 1.6800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111244064 0 0 0 1 0 0 0 0 0 0 SHABINA BANU W/O DADAPEER S,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 124.2800 137 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497872 1405454000 16200 SAHERABANU W/O MOHAMMED RAFIQ - - - 393111 0 13 LT1 211 0.2000 0 5464 91 1 0 3 1 4036 35.1200 0 0 1710 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111111542074 0 0 0 1 0 0 0 0 0 0 SAHERABANU W/O MOHAMMED RAFIQ,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BD1011340 1 0 0 0 0 0 87.1700 96 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497744 9956854000 10358 M.D.GOORE - - - 393111 66 13 LT3A 311 0.2400 0 1728 1 1 0 3 1 224 1.1800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 9999999 100006917016D 0 0 0 1 0 0 0 0 1 0 M.D.GOORE,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 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 0.5600 2 1452497905 7994454000 26473 . - - - 393111 0 13 LT3A 311 0.2400 0 452 1 1 0 3 0 253 1.2400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001050233 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 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 1452497892 4644534494 50656 Amanulla S I MD ANWAR Near Kohinoor edga 393111 0 13 LT3A 311 1 0 2160 12 1 0 3 0 2335 20.7500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 99999 100004981271 0 0 0 0 0 0 0 0 0 0 Amanulla,S I MD ANWAR Near Kohinoor edga 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 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 1452497882 3060304038 53402 Shabeena W O SYED GHAFFAR agasanakallu 393111 0 13 LT3A 311 0.2000 0 580 2 1 0 3 1 5918 53.4500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 100006908778 0 0 0 1 0 0 0 0 1 0 Shabeena,W O SYED GHAFFAR agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2208344 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 0.5600 2 1452497811 2979422015 56990 ADIL BASHAA AGASANAKALLU 393111 0 13 LT3A 311 1 0 507 1 1 0 3 1 233 1.2300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 100006913536 0 0 0 1 0 0 0 0 1 0 ADIL BASHAA,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2624302 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 0.5000 2 1452497903 2873303523 71580 MAHABOOB BASHA SO NAJEER SAB AGASANAKALLU 393111 0 13 LT3A 311 1 0 501 34 1 0 3 0.5900 4838 41.3300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 1000000 69986193 0 0 0 1 0 0 0 0 1 0 MAHABOOB BASHA SO NAJEER SAB,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-13 0 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 1 0 0 1.1700 2 1452497762 0576202821 70141 MAHABOOB BI AGASANAKALLU4 CHITRADURGA 393111 0 13 LT3A 311 1 0 956 4 1 0 3 0.7200 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 100000 69951049 0 0 0 0 0 0 0 0 1 0 MAHABOOB BI,AGASANAKALLU4 CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 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 1 0 0 0.2100 2 1452497765 0573696789 66607 MAJAN BI KOHINOOR EDGA MOHALLA NEAR AGASANAKALLU CHITRADURGA 393111 0 13 LT3A 311 1 0 525 13 1 0 3 1 1787 15.5400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 10000 111120559163 0 0 0 1 0 0 0 0 1 0 MAJAN BI,KOHINOOR EDGA MOHALLA NEAR AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 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 0.5000 2 1452498001 0505454000 21038 KASIMSAAB - - - 393111 0 13 LT3A 311 0.3600 0 1240 14 1 0 3 1 625 4.9500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 100001051240AD 0 0 0 1 0 0 0 0 1 0 KASIMSAAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 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 0.5600 2 1452497747 9984454000 34244 NAZEER AHAMED CTA - 393111 0 13 LT1 211 0.2400 0 1046 42 1 0 3 1 592 2.9600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 9999999 100001075330D 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 24.3300 34 2025-12-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497746 9946854000 21626 HANUMATHAPPA - - - 393111 69 13 LT1 211 0.2400 0 11610 78 1 0 3 0 -2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001049966 0 0 0 0 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 68.2500 75 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 1452497752 9886954000 30550 AYUB KHAN S/O MOHAMMED KHAN CTA - 393111 50 13 LT1 211 0.4800 0 9555 130 1 0 3 1 622 4.1600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111110417029 0 0 0 1 0 0 0 0 0 0 AYUB KHAN S/O MOHAMMED KHAN,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497751 9857654000 44912 SHAJIDA BHANU AGASANAKALLU - 393111 1002 13 LT1 211 1 0 13849 66 1 0 3 0 0 0 0 0 1240 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100004616076 0 0 0 0 0 0 0 0 0 0 SHAJIDA BHANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 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 0 0 0 0 2 1452497750 9856854000 17205 EMAMSAB - - - 393111 93 13 LT1 211 0.1600 0 13736 113 1 0 3 0 5432 51.6300 0 0 1680 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100001055856 0 0 0 0 0 0 0 0 0 0 EMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 100.7500 111 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 1452497749 9830089700 53260 Asiya banu W O DADAPEER Agasanakallu 393111 331 13 LT1 211 0.5000 0 4812 55 1 0 3 1 0 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111295041 0 0 0 1 0 0 0 0 0 0 Asiya banu,W O DADAPEER Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2148214 1 0 0 0 0 0 34.2500 44 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497864 9786954000 36930 MUSHARAF BANU AGASANA KALLU - 393111 63 13 LT1 211 1 0 8899 43 1 0 3 0 680 9.5000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001074292 0 0 0 0 0 0 0 0 0 0 MUSHARAF BANU,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497854 9784454000 38003 FAIROZUNNESA AGASANAKALLU - 393111 338 13 LT1 211 1 0 3506 19 1 0 3 1 8 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111361726 0 0 0 1 0 0 0 0 0 0 FAIROZUNNESA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 12.5300 23 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452497861 9757654000 44456 PARVEEN BANU C/O K SHAMEERBASHA AGASANAKALLU - 393111 0 13 LT1 211 2 0 19773 149 1 0 3 0 715 7 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100004616060 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU C/O K SHAMEERBASHA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 118 130 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 1452497857 9756854000 27002 NURJAHAN - - - 393111 61 13 LT1 211 0.2800 0 4775 8 1 0 3 0 -1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001076918 0 0 0 0 0 0 0 0 0 0 NURJAHAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 23.6700 34 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 1452497740 9684454000 38507 ASMANAJUNNESA AGASANAKALLU - 393111 0 13 LT1 211 1 0 15605 68 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001078517 0 0 0 0 0 0 0 0 0 0 ASMANAJUNNESA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 58.5800 64 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 1452497743 9611234841 63322 ABDUL REHMAN MOMIN ESHWARANAKALLU AGASANAKALLU NEAR CHITRADURGA 393111 0 13 LT1 211 1 0 2057 25 1 0 3 1 73 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 10000 111116224661 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN MOMIN,ESHWARANAKALLU AGASANAKALLU NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2024-12-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497745 9584454000 37767 NAJIRAHMAD AGASANAKALLU - 393111 343 13 LT1 211 0.4800 0 8387 26 1 0 3 0 201 1.8300 0 0 710 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001074074 0 0 0 0 0 0 0 0 0 0 NAJIRAHMAD,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 42.7500 53 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 1452497757 9551925123 70139 MAHABOOB BI AGASANAKALLU2 CHITRADURGA 393111 0 13 LT1 211 2 0 437 17 1 0 3 0.9300 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 100000 69951047 0 0 0 2 0 0 0 0 0 0 MAHABOOB BI,AGASANAKALLU2 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 1 0 0 1.5100 2 1452497883 9505454000 22967 B.REYAAJ - - - 393111 318 13 LT1 211 0.4800 0 9650 111 1 0 3 1 0 1 0 0 400 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111268867 0 0 0 2 0 0 0 0 0 0 B.REYAAJ,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BD0900162 1 0 0 0 0 0 98.6700 109 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1452497976 9494454000 35944 IKBAL KHAN CTA - 393111 311 13 LT1 211 0.3200 0 13212 81 1 0 3 1 -3 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111238989 0 0 0 1 0 0 0 0 0 0 IKBAL KHAN,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497824 9484454000 37441 DADAPEER AGASANA KALLU - 393111 324 13 LT1 211 0.2400 0 8582 118 1 0 3 0 1363 9.5400 0 0 390 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001084014 0 0 0 0 0 0 0 0 0 0 DADAPEER,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 49.5700 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 1452497822 9446854000 15234 N.BANASAB - - - 393111 84 13 LT1 211 0.4000 0 5438 0 1 0 3 1 -31 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111324286 0 0 0 1 0 0 0 0 0 0 N.BANASAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497947 9426783315 61381 NAJMA BANU CHOLUGATTA,H L K ROAD,CHITRADURGA 393111 0 13 LT1 211 2 0 2189 49 1 0 3 1 0 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 10000 111112618485 0 0 0 1 0 0 0 0 0 0 NAJMA BANU,CHOLUGATTA,H L K ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497943 9423754000 34188 MOHAMMED SAB PEER MIGADDR 34188 393111 59 13 LT1 211 0.2800 0 7144 45 1 0 3 0 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001086785 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAB PEER,MIGADDR 34188 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 34.5000 45 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 1452497948 9405454000 20919 ABUDAL KUDDAS - - - 393111 0 13 LT1 211 0.4800 0 7599 14 1 0 3 0 148 1.1100 0 0 480 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001067748 0 0 0 0 0 0 0 0 0 0 ABUDAL KUDDAS,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 39.8300 50 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 1452497878 9384454000 39176 MD SANAULLA AGASANAKALLU - 393111 342 13 LT1 211 1 0 11188 24 1 0 3 0 542 5.0200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001060139 0 0 0 0 0 0 0 0 0 0 MD SANAULLA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 32.8300 43 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 1452497818 9336854000 16476 MAHABUBSAB - - - 393111 80 13 LT1 211 0.2400 0 16562 80 1 0 3 0 -256 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001085087 0 0 0 0 0 0 0 0 0 0 MAHABUBSAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 122.2500 134 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 1452497895 9305454000 24838 ABDUL RAHIMSAAB - - - 393111 0 13 LT1 211 0.4000 0 3399 132 1 0 3 1 1366 13.2400 0 0 510 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001048672D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIMSAAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497899 9232119226 65517 SABIHA BANU PATHIMA MASZID OPPO AGASANAKALLU 393111 0 13 LT1 211 2 0 3032 67 1 0 3 1 452 3.9400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 100000 111118671204 0 0 0 1 0 0 0 0 0 0 SABIHA BANU,PATHIMA MASZID OPPO AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497915 9223611014 52297 Munavar basha S O AMEER AHAMED Agasanakallu 393111 315 13 LT1 211 1 0 10599 25 1 0 3 1 -112 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111250832 0 0 0 1 0 0 0 0 0 0 Munavar basha,S O AMEER AHAMED Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC1953488 1 0 0 0 0 0 163.9200 180 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497921 9205454000 26086 SIRAJ AHAMAD S/O ABDUL JABBER S/O ABDUL JABBER 393111 0 13 LT1 211 0.4800 0 3103 72 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 9999999 100001083506D 0 0 0 1 0 0 0 0 0 0 SIRAJ AHAMAD,S/O ABDUL JABBER S/O ABDUL JABBER 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497978 9190697322 54199 Noorulla S O DASTHAGEER 3 Near fathima masjid 393111 0 13 LT1 211 1 0 5494 80 1 0 3 1 516 4.5200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 110000913073 0 0 0 1 0 0 0 0 0 0 Noorulla,S O DASTHAGEER 3 Near fathima masjid 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2276441 1 0 0 0 0 0 68.1700 75 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497803 9164385317 71425 MUBEENA S WO MOHAMMED DASTAGEER NEAR GHANI MASZID, AGASANAKALLI 393111 0 13 LT1 211 1 0 20 0 1 0 3 1 2243 20.9400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 100000 111125927933 0 0 0 1 0 0 0 0 0 0 MUBEENA S WO MOHAMMED DASTAGEER,NEAR GHANI MASZID, AGASANAKALLI 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 0.5000 2 1452497890 9109569145 50063 Siraj banu W O MUNEER Agasanakallu 393111 0 13 LT1 211 1.5000 0 8660 88 1 0 3 1 244 1.7000 0 0 270 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110311326 0 0 0 1 0 0 0 0 0 0 Siraj banu,W O MUNEER Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497893 9103037442 60473 MUNEER AHMED S/O DASTHAGEER SAB AGASANA KALLU 393111 0 13 LT1 211 1 0 7625 112 1 0 3 0.9200 158 2.1500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 10000 BC3080609 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED S/O DASTHAGEER SAB,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452497980 9098629745 56905 MOHAMMED CHANDPEER AGASANAKALLU 393111 319 13 LT1 211 1 0 5100 64 1 0 3 1 3226 28.6600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111110411929 0 0 0 1 0 0 0 0 0 0 MOHAMMED CHANDPEER,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2626781 1 0 0 0 0 0 54.7500 60 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497873 9066854000 25274 MD. SABPEER - - - 393111 60 13 LT1 211 0.2200 0 5208 23 1 0 3 1 22 0 0 0 230 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111283985 0 0 0 1 0 0 0 0 0 0 MD. SABPEER,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497877 9056854000 11148 NURJAN - - - 393111 1 13 LT1 211 0.2400 0 8175 23 1 0 3 0 696 9.7800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001071259 0 0 0 0 0 0 0 0 0 0 NURJAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 45.1700 55 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 1452497879 9035899378 64389 MUNAVAR BASHA AGASANA KALLU 393111 0 13 LT1 211 1 0 4296 84 1 0 3 1 357 2.0600 0 0 1600 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 111117847257 0 0 0 1 0 0 0 0 0 0 MUNAVAR BASHA,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 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497830 8957654000 43487 MUHAMMED MASOOD AGASANAKALLU - 393111 337 13 LT1 211 1 0 16857 57 1 0 3 0 194 1.8900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100004617180 0 0 0 0 0 0 0 0 0 0 MUHAMMED MASOOD,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497832 8946854000 11097 MAHABUB - - - 393111 68 13 LT1 211 0.2000 0 10496 65 1 0 3 1 1035 14.6000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111290331 0 0 0 1 0 0 0 0 0 0 MAHABUB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497851 8850120576 70140 MAHABOOB BI AGASANAKALLU1 CHITRADURGA 393111 0 13 LT1 211 2 0 1042 98 1 0 3 0.9300 -1 1 280 0 0 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008224 0 100000 111125022614 0 0 0 2 0 0 0 0 0 0 MAHABOOB BI,AGASANAKALLU1 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 2024-08-19 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497848 8838954000 41785 RAHEEMABI AGASANAKALLU - 393111 77 13 LT1 211 1 0 14468 80 1 0 3 0 366 2.8700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001074996 0 0 0 0 0 0 0 0 0 0 RAHEEMABI,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 67.2500 74 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 1452497820 8756854000 17100 MALIKRJUNAPPA - - - 393111 56 13 LT1 211 0.1600 0 9097 53 1 0 3 0 -24 0 0 0 610 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001051916 0 0 0 0 0 0 0 0 0 0 MALIKRJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 58.1700 64 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 1452497869 8667549395 63415 ZABIULLA CHELUGUDDA VILLAGE CHITRADURGA 393111 0 13 LT1 211 1 0 1676 32 1 0 3 1 0 1 0 0 250 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111116274515 0 0 0 1 0 0 0 0 0 0 ZABIULLA,CHELUGUDDA VILLAGE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497924 8594454000 24211 DO - - - 393111 0 13 LT1 211 0.4800 0 3530 3 1 0 3 0 0 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001055806 0 0 0 0 0 0 0 0 0 0 DO,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497938 8505454000 18876 PARVEEN MIGADDR 18876 393111 325 13 LT1 211 0.3600 0 5013 92 1 0 3 1 1059 8.9000 0 0 410 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111111539325 0 0 0 1 0 0 0 0 0 0 PARVEEN,MIGADDR 18876 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BD1009864 1 0 0 0 0 0 72.0800 79 2023-09-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497996 8399767868 72224 NIZAM KHAN SO SHAFI SAB AGASANAKALLU 393111 0 13 LT1 211 3 0 333 22 1 0 3 0.9700 6 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 1000000 69983397 0 0 0 1 0 0 0 0 0 0 NIZAM KHAN SO SHAFI SAB,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452497994 8394454000 31761 SALIM CTA - 393111 0 13 LT1 211 0.1200 0 1190 13 1 0 3 1 958 8.4900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 10000 111111999755 0 0 0 1 0 0 0 0 0 0 SALIM,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452497997 8384454000 39226 PARVEEN BANU AGASANAKLLU - 393111 1200 13 LT1 211 1 0 15327 62 1 0 3 0 -79 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001065493 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU,AGASANAKLLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 83.8300 92 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 1452497741 8373316190 57145 B KHURSHID BANU CHOLUGUDDA ROAD 393111 0 13 LT1 211 1 0 6337 71 1 0 3 0.9000 -106 0 0 0 1460 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2638257 0 0 0 0 0 0 0 0 0 0 B KHURSHID BANU,CHOLUGUDDA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2638257 1 0 0 0 0 0 84.0800 92 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452497866 8343527143 64174 SAHERA BANU AGASANAKALLU CHITRADURGA 393111 0 13 LT1 211 1 0 3408 46 1 0 3 1 -124 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 100000 111117707717 0 0 0 1 0 0 0 0 0 0 SAHERA BANU,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 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497986 8305454000 25101 B.AKBAR - - - 393111 0 13 LT1 211 0.3600 0 745 10 1 0 3 1 -52 0 0 0 0 3931 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008224 0 9999999 100001058667D 0 0 0 1 0 0 0 0 0 0 B.AKBAR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-20 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497988 8276147255 54418 Sanjida banu W O MD KHALEEL Near Kohinoor idga 393111 1004 13 LT1 211 1 0 3837 39 1 0 3 1 -1 0 0 0 270 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111361267 0 0 0 1 0 0 0 0 0 0 Sanjida banu,W O MD KHALEEL Near Kohinoor idga 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2306725 1 0 0 0 0 0 48.5000 53 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497991 8267654000 42135 SMT,GULJJAR BANU AGASANAKALLU - 393111 2200 13 LT1 211 1.5000 0 12177 40 1 0 3 0 -263 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001074419 0 0 0 0 0 0 0 0 0 0 SMT,GULJJAR BANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497810 8146854000 21863 SRI ANUSUYAMMA - - - 393111 88 13 LT1 211 0.2000 0 3576 40 1 0 3 0 -1 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001067619 0 0 0 0 0 0 0 0 0 0 SRI ANUSUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 16.3300 26 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 1452497759 8110687754 60156 C S ILYAS AHAMED FATHIMA MASIDI ROAD AGASANAKALLU CHITRADURGA2 393111 0 13 LT1 211 2 0 4952 75 1 0 3 0.9000 9 0 0 0 640 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC3049510 0 0 0 0 0 0 0 0 1 0 C S ILYAS AHAMED,FATHIMA MASIDI ROAD AGASANAKALLU CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452497885 8094454000 35350 REHANA BANU CTA CTA 393111 320 13 LT1 211 0.2400 0 3505 33 1 0 3 0 114 7.6600 -0.0400 0 790 3931 2026-01-13 0 0 0 2025-10-13 0 0 0 0 0 14008224 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100001086303A 0 0 0 0 0 0 0 0 0 0 REHANA BANU,CTA CTA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2025-10-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497881 8082336877 71041 NAJMA BEGUM WO MOHAMMED WASEEM H AGASANA KALLU 393111 0 13 LT1 211 2 0 1837 78 1 0 3 0.7000 0 1 0 0 370 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.370 (ignore if paid) 0 100000 69967704 0 0 0 1 0 0 0 0 0 0 NAJMA BEGUM WO MOHAMMED WASEEM H,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 2024-11-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452497909 8005454000 20915 NASIMBANU - - - 393111 0 13 LT1 211 0.6800 0 3264 24 1 0 3 1 1903 16.6600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 100007219079 0 0 0 1 0 0 0 0 0 0 NASIMBANU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2803345 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 0.5000 2 1452497904 7999210960 60396 KAUSAR BANU CHELUGUDDA 1ST MAIN 1ST CROSS CHITRADURGA 393111 0 13 LT1 211 1 0 3914 22 1 0 3 1 184 1.7900 0 0 450 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111111994999 0 0 0 1 0 0 0 0 0 0 KAUSAR BANU,CHELUGUDDA 1ST MAIN 1ST CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452497907 7980843635 56047 Tanzeem Sultana W/O HIDAYATH ULLA Agasana kalu 393111 0 13 LT1 211 1 0 6191 61 1 0 3 1 1 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111330807 0 0 0 1 0 0 0 0 0 0 Tanzeem Sultana,W/O HIDAYATH ULLA Agasana kalu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2464880 1 0 0 0 0 0 56.9300 63 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497977 7967754000 40425 MD SHARIEF CHOLUGUDDA - 393111 71 13 LT1 211 0.2400 0 13411 68 1 0 3 0 -44 0 0 0 0 3931 2026-01-13 0 0 0 2025-11-13 0 0 0 0 0 14008224 0 9999999 100001062033 0 0 0 0 0 0 0 0 0 0 MD SHARIEF,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-22 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497836 7908954000 30805 BASHA SAB CTA - 393111 78 13 LT1 211 1 0 13899 146 1 0 3 0 858 6.2300 856.9700 0 0 3931 2026-01-13 0 0 0 2025-10-13 0 0 0 0 0 14008224 0 9999999 100001062245 0 0 0 0 0 0 0 0 0 0 BASHA SAB,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2025-10-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497985 7898568855 68497 SHABBIR AHAMED B H KOHINUR EDGA MOHALLA AGASANAKALLU CHITRADURGA 393111 0 13 LT1 211 1 0 1646 77 1 0 3 0.9200 1749 15.4400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 100000 68188699 0 0 0 2 0 0 0 0 0 0 SHABBIR AHAMED B H,KOHINUR EDGA MOHALLA 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 2025-01-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452497844 7838954000 41784 ASMA BANU AGASANAKALLU - 393111 74 13 LT1 211 1 0 11908 114 1 0 3 0 239 1.2000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001080206 0 0 0 0 0 0 0 0 0 0 ASMA BANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 80.0800 88 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 1452497965 7794454000 23343 MHOSINAKHANM CTA - 393111 0 13 LT1 211 0.4800 0 5836 27 1 0 3 0 3 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001070066 0 0 0 0 0 0 0 0 0 0 MHOSINAKHANM,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497962 7784454000 36368 ZAKIYA TAZEEN .C.M AGSANAKALLU - 393111 500 13 LT1 211 1 0 12497 102 1 0 3 1 -14 0 0 0 0 3931 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 2015-09-08 111100161248 0 0 0 1 0 0 0 0 0 0 ZAKIYA TAZEEN .C.M,AGSANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497964 7756854000 9893 MUNIRAMSINGH - - - 393111 87 13 LT1 211 0.2000 0 11690 88 1 0 3 0 0 0 0 0 1250 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001060195 0 0 0 0 0 0 0 0 0 0 MUNIRAMSINGH,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 64.6700 71 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 1452497929 7678219883 54200 Noorulla S O DASTHAGEER 1 Near fathima masjid 393111 0 13 LT1 211 1 0 5905 44 1 0 3 1 533 4.9700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111110086529 0 0 0 1 0 0 0 0 0 0 Noorulla,S O DASTHAGEER 1 Near fathima masjid 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2276442 1 0 0 0 0 0 63.8300 70 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452497843 7646854000 27033 ZAMILABI - - - 393111 57 13 LT1 211 0.2400 0 7580 50 1 0 3 0 208 1.9900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001058893 0 0 0 0 0 0 0 0 0 0 ZAMILABI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 54.0800 59 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 1452497863 7635834211 60472 MUNEER AHMED S/O DASTHAGEER SAB AGASANA KALLU 393111 0 13 LT1 211 1 0 6799 87 1 0 3 0.9500 376 3.6200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 10000 BC3080610 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED S/O DASTHAGEER SAB,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452497963 7567909815 49894 Abdul Khadar S O MAHABOOBSAB 1 Near Fathima masjid 393111 0 13 LT1 211 1 0 9635 2 1 0 3 1 -141 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 110000894964 0 0 0 1 0 0 0 0 0 0 Abdul Khadar,S O MAHABOOBSAB 1 Near Fathima masjid 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497967 7494454000 29959 ARIFUNNISA LATE MUKTAR AHAMD - 393111 1600 13 LT1 211 1 0 9350 59 1 0 3 0 2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001076335 0 0 0 0 0 0 0 0 0 0 ARIFUNNISA,LATE MUKTAR AHAMD - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 70.4200 77 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 1452497959 7478863722 59721 B KHURSHID BANU AGASANA KALLU 393111 0 13 LT1 211 1 0 4608 73 1 0 3 0.9300 1063 9.4800 0 0 990 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.990 (ignore if paid) 0 100000 BC3009458 0 0 0 1 0 0 0 0 0 0 B KHURSHID BANU,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452497871 7445187712 49896 Abdul Khadar S O MAHABOOBSAB Near Fathima masjid 393111 0 13 LT1 211 1 0 7501 100 1 0 3 1 302 1.4900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111100156052 0 0 0 1 0 0 0 0 0 0 Abdul Khadar,S O MAHABOOBSAB Near Fathima masjid 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497845 7405454000 28324 DADAPEER MIGADDR 28324 393111 327 13 LT1 211 0.2400 0 2491 43 1 0 3 1 1078 15.5300 0 0 280 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111111538455 0 0 0 1 0 0 0 0 0 0 DADAPEER,MIGADDR 28324 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BD1011646 1 0 0 0 0 0 36.5000 47 2023-08-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497966 7377754000 37325 SHIVANNA CHOLUGUDDA - 393111 89 13 LT1 211 0.2200 0 6557 45 1 0 3 0 2261 21.0400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001056915 0 0 0 0 0 0 0 0 0 0 SHIVANNA,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 25 35 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 1452497840 7305454000 20847 HAFFIZUNNISA - - - 393111 0 13 LT1 211 0.4800 0 1040 56 1 0 3 0.7900 56 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 9999999 67490994 0 0 0 1 0 0 0 0 0 0 HAFFIZUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452497957 7267654000 42136 SMT,GULJJAR BANU AGASANAKALLU - 393111 2100 13 LT1 211 1.5000 0 12179 67 1 0 3 0 141 1.2500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001077869 0 0 0 0 0 0 0 0 0 0 SMT,GULJJAR BANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 62.0800 68 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 1452497776 7218954000 35298 NOORULLA CTA - 393111 71 13 LT1 211 1 0 2277 61 1 0 3 0.8900 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 10000 67475876 0 0 0 1 0 0 0 0 0 0 NOORULLA,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452497780 7192889924 49895 Abdul Khadar S O MAHABOOBSAB 2 Near Fathima masjid 393111 0 13 LT1 211 1 0 10297 39 1 0 3 1 642 5.7800 0 0 250 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110417956 0 0 0 1 0 0 0 0 0 0 Abdul Khadar,S O MAHABOOBSAB 2 Near Fathima masjid 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497819 0156854000 22075 RAGAREDDI - - - 393111 64 13 LT1 211 0.2400 0 11417 58 1 0 3 0 -124 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001078701 0 0 0 0 0 0 0 0 0 0 RAGAREDDI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 74.2500 82 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 1452497975 0105454000 20268 ISMAIL ZABIULLA H. A S/O AHAMED SHARIFF - - - 393111 0 13 LT1 211 0.2400 0 5320 41 1 0 3 1 712 6.2100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111267302 0 0 0 1 0 0 0 0 0 0 ISMAIL ZABIULLA H. A S/O AHAMED SHARIFF,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452498002 0094454000 35495 B. HAKEEM BHASHA MIGADDR 35495 393111 1010 13 LT1 211 0.5000 0 2488 4 1 0 3 1 127 1.1600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 999999 111111539525 0 0 0 1 0 0 0 0 0 0 B. HAKEEM BHASHA,MIGADDR 35495 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BD1009865 1 0 0 0 0 0 15.7500 26 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497982 0046854000 21664 SRI PRVIN - - - 393111 67 13 LT1 211 0.2800 0 6766 2 1 0 3 0 -321 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001065525 0 0 0 0 0 0 0 0 0 0 SRI PRVIN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452497971 0005454000 25652 NARPUNISBEGUM - - - 393111 0 13 LT1 211 0.4400 0 3520 15 1 0 3 0 15 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001075264 0 0 0 0 0 0 0 0 0 0 NARPUNISBEGUM,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 17.9200 28 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 1452497900 7158725921 P6515 ABDUL SHAHAMMED AGASANAKALLU CHELUGUDDA CTA 393111 0 13 LT5 511 0 12 9082 33 1 0 3 1 0 7.4500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 100000 111111690212 0 0 0 1 0 0 0 0 1 0 ABDUL SHAHAMMED,AGASANAKALLU CHELUGUDDA CTA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 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 0.5600 2 1452497798 2294454000 BCSL67 COMMISSIONER CMC CTA MIGADDR BCSL67 393111 10001 13 1LT6B-M 621 2.4800 0 10555 12 15 0 3 1 8497 63.5600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 1000000 111112969562 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR BCSL67 0 0 0 0 0 0 0 0 2026-01-13 0 10000873969 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 0.5600 2 1452497937 1169263649 TP15723 MOHAMMED ABDULLA PATEL So PATEL MOHAMMED NOORULLA KOHINOOR AUTO STAND NEAR, AGASANAKALLU CHITRADURGA 393111 0 13 1LT7A 710 4 0 1609 53 1 0 3 1 0 6.1700 2886.5900 0 0 3931 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14008224 0 1000000 111125507073 0 0 0 1 0 0 0 0 1 0 MOHAMMED ABDULLA PATEL So PATEL MOHAMMED NOORULLA,KOHINOOR AUTO STAND NEAR, AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 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 1452497799 6412070392 53034 SARAMBI W/O ABDHUL HAMEED BEG S O DASTHAGEER SAB Near fathima masjid 393111 0 13 LT1 211 1 0 6107 53 1 0 3 0.8100 344 1.9500 0 0 110 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.110 (ignore if paid) 0 99999 BC2175290 0 0 0 1 0 0 0 0 0 0 SARAMBI W/O ABDHUL HAMEED BEG,S O DASTHAGEER SAB Near fathima masjid 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2175290 1 0 0 0 0 0 32.3300 42 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452497910 6384454000 38850 ASMA NAZNEEN AGASANAKALLU - 393111 0 13 LT1 211 2 0 29325 156 1 0 3 0 0 0 0 0 680 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100001081331 0 0 0 0 0 0 0 0 0 0 ASMA NAZNEEN,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 138.7500 153 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 1452497923 6356854000 18473 LASHAMMA - - - 393111 92 13 LT1 211 0.1200 0 5950 7 1 0 3 1 216 2.2100 0 0 190 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111111297925 0 0 0 1 0 0 0 0 0 0 LASHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452497925 6350439587 49962 Amanulla s o Md Anwar NEAR KOHINOOR IDGA Agasanakallu 393111 0 13 LT1 211 1 0 8566 50 1 0 3 1 11 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 2359153236D 0 0 0 1 0 0 0 0 0 0 Amanulla s o Md Anwar,NEAR KOHINOOR IDGA Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452497870 6294454000 30189 SHAEEN TAJ MIGADDR 30189 393111 2000 13 LT1 211 1 0 8640 123 1 0 3 1 638 8.9800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 111112094476 0 0 0 1 0 0 0 0 0 0 SHAEEN TAJ,MIGADDR 30189 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497989 6256854000 18269 MAHABUB KHAN - - - 393111 79 13 LT1 211 0.1200 0 5289 54 1 0 7 0 3295 179.8600 0 0 0 3931 2026-01-13 0 0 0 2025-07-13 3 0 0 0 0 14008224 0 99999 111111318909 0 0 0 0 0 0 0 0 0 0 MAHABUB KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 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 1452497960 6152266892 53033 SARAMBI W/O ABDHUL HAMEED BEG S O DASTHAGEER SAB Agasanakallu 393111 0 13 LT1 211 1 0 8411 89 1 0 3 0.9700 382 2.0300 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 BC1990979 0 0 0 3 0 0 0 0 0 0 SARAMBI W/O ABDHUL HAMEED BEG,S O DASTHAGEER SAB Agasanakallu 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC1990979 1 0 0 0 0 0 89.4200 98 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1452497961 6141303124 61853 RIYAZ AHAMED AGASANAKALLU CHITRADURGA 393111 0 13 LT1 211 2 0 3779 90 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 10000 111113393127 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-10-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497802 6094454000 36474 SMT.RESHMA BANU AGASANA KALLU - 393111 0 13 LT1 211 0.7200 0 5980 28 1 0 3 0 -45 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001056817 0 0 0 0 0 0 0 0 0 0 SMT.RESHMA BANU,AGASANA KALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 46.8300 57 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 1452497922 6066954000 25110 . - - - 393111 48 13 LT1 211 0.2400 0 2580 30 1 0 3 1 190 1 0 0 220 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110321006 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497927 6055935601 60783 NOOR JAHAN BEGUM AGASANAKALLU CHITRADURGA1 393111 0 13 LT1 211 1 0 3573 64 1 0 3 1 0 0 0 0 1220 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 111112053892 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN BEGUM,AGASANAKALLU CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497748 6036854000 26629 PATHIMA - - - 393111 58 13 LT1 211 0.2400 0 8889 56 1 0 3 0 486 3.3600 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001082175 0 0 0 0 0 0 0 0 0 0 PATHIMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 14.3300 24 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 1452497916 5853709451 68490 M D DADAPEER KOHINOOR EDGA MOHALLA ROAD AGASANAKALLU CHITRADURGA 393111 0 13 LT1 211 1 0 1201 53 1 0 3 0.6700 2095 16.7800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 100000 68188028 0 0 0 2 0 0 0 0 0 0 M D DADAPEER,KOHINOOR EDGA MOHALLA ROAD 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 2024-03-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452497974 5736854000 19969 ESHARATHA UNISA - - - 393111 74 13 LT1 211 0.2000 0 4620 29 1 0 3 1 0 1.2800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 10000 111111458872 0 0 0 1 0 0 0 0 0 0 ESHARATHA UNISA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2937820 1 0 0 0 0 0 29.5000 40 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497968 5669853447 54318 Suraiah banu W O NAYAZ BASHA Cholugudda 393111 0 13 LT1 211 1 0 5374 57 1 0 3 1 548 3.7800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111279818 0 0 0 1 0 0 0 0 0 0 Suraiah banu,W O NAYAZ BASHA Cholugudda 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2307609 1 0 0 0 0 0 53.5800 59 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452497970 5645550665 52846 Abdulla yane Babajan S O ZAINULABDDIN Fathima masjid road 393111 112 13 LT1 211 1 0 5921 72 1 0 3 1 1096 8.6000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111261690 0 0 0 1 0 0 0 0 0 0 Abdulla yane Babajan,S O ZAINULABDDIN Fathima masjid road 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2041926 1 0 0 0 0 0 38.9200 49 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497853 5536757941 61333 NASEER KHAN AGASANAKALLU PATHIMA MASZID ROAD,CHITRADURGA 393111 0 13 LT1 211 2 0 3917 73 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 10000 111112759546 0 0 0 1 0 0 0 0 0 0 NASEER KHAN,AGASANAKALLU PATHIMA MASZID ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497838 5483719000 46850 NAJMABANU AGASANAKALLU 393111 0 13 LT1 211 0.4800 0 7025 62 1 0 3 0 0 0 0 0 970 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100004609276 0 0 0 0 0 0 0 0 0 0 NAJMABANU,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 36.6700 47 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 1452497981 5476954000 31266 MUSHARFBANU C\O CTA - 393111 65 13 LT1 211 2 0 22135 140 1 0 3 0 248 3.5000 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001079808 0 0 0 0 0 0 0 0 0 0 MUSHARFBANU C\O,CTA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 134.5800 148 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 1452497808 5405454000 20862 BANUSAB - - - 393111 0 13 LT1 211 0.2400 0 7680 63 1 0 3 1 1044 9.8300 0 0 830 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 1B4538707086 0 0 0 1 0 0 0 0 0 0 BANUSAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452497813 5389582850 54417 Sanjida banu W O MD KHALEEL Near Kohinoor idga 393111 1005 13 LT1 211 2 0 10694 84 1 0 3 1 2 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111333318 0 0 0 1 0 0 0 0 0 0 Sanjida banu,W O MD KHALEEL Near Kohinoor idga 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2161311 1 0 0 0 0 0 84 92 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497928 5370862623 60155 C S ILYAS AHAMED FATHIMA MASIDI ROAD AGASANAKALLU CHITRADURGA1 393111 0 13 LT1 211 2 0 4976 55 1 0 3 0.8500 878 8.2000 0 0 380 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC3049509 0 0 0 0 0 0 0 0 0 0 C S ILYAS AHAMED,FATHIMA MASIDI ROAD AGASANAKALLU CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452497951 5256854000 26554 SHAMINA - - - 393111 70 13 LT1 211 0.4800 0 1342 0 1 0 3 1 -62 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 9999999 100001079374D 0 0 0 1 0 0 0 0 0 0 SHAMINA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497953 5249255575 63733 SABIHA BANU AGASANAKALLU PATHIMA MASZID OPPO CHITRADURGA 393111 0 13 LT1 211 1 0 5547 131 1 0 3 0.9000 329 2.7600 0 0 1920 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 BC3371497 0 0 0 2 0 0 0 0 0 0 SABIHA BANU,AGASANAKALLU PATHIMA MASZID OPPO CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 149.3800 164 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452497955 5246854000 19694 HANUMATHAPPA - - - 393111 0 13 LT1 211 0.2400 0 5470 0 1 0 28 0 4484 982.0500 0 0 0 3931 2026-01-13 0 0 0 2023-12-13 0 0 0 0 0 14008224 0 9999999 100001080227 0 0 0 0 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873705 0 0 0 0 1 0 -86 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 1452497791 5196789136 71432 MAHABOOB BASHA SO NAJEER SAB AGASANAKALLU 393111 0 13 LT1 211 2 0 716 40 1 0 3 0.5800 1182 17.4500 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 1000000 69986192 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA SO NAJEER SAB,AGASANAKALLU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452497797 5194454000 32725 ASMANAJNEEN W/O FAROOQULLA AGASANAKALLU - 393111 101 13 LT1 211 2 0 10425 35 1 0 3 1 -711 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111297310 0 0 0 1 0 0 0 0 0 0 ASMANAJNEEN,W/O FAROOQULLA AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 66.3300 73 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 1452497920 5172935256 56681 SAIFULLA KOHINOOR IDGHA MOHALLA AGASANAKALLU CTA 393111 1007 13 LT1 211 1 0 8049 194 1 0 3 1 0 0 0 0 560 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111334083 0 0 0 1 0 0 0 0 0 0 SAIFULLA,KOHINOOR IDGHA MOHALLA AGASANAKALLU CTA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BD0894649 1 0 0 0 0 0 86.1700 95 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497913 5153797666 60157 C S ILYAS AHAMED FATHIMA MASIDI ROAD AGASANAKALLU CHITRADURGA 393111 0 13 LT1 211 2 0 879 21 1 0 3 0.9400 520 2.6900 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 10000 BC3049508 0 0 0 2 0 0 0 0 0 0 C S ILYAS AHAMED,FATHIMA MASIDI ROAD AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 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 2.3500 2 1452497847 5120754000 29666 MUJJIBUNISA MIGADDR 29666 393111 81 13 LT1 211 0.2400 0 11210 59 1 0 3 0 1314 12.4400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001048830 0 0 0 0 0 0 0 0 0 0 MUJJIBUNISA,MIGADDR 29666 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 65.7500 72 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 1452497912 5036854000 9894 SAYD BASHIRSAB - - - 393111 85 13 LT1 211 0.1600 0 11120 91 1 0 3 0 0 4.0900 0 0 1470 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100001052683 0 0 0 0 0 0 0 0 0 0 SAYD BASHIRSAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 75.9200 84 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 1452497793 5015182494 AEH10714 SAB JAN SAB S U AGASANAKALLU NEAR FATHIMA MASIDI 393111 0 13 LT1 211 3 0 11655 170 1 0 3 0.9600 -47 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 100000 BC2961420 0 0 0 0 0 0 0 0 0 0 SAB JAN SAB S U,AGASANAKALLU NEAR FATHIMA MASIDI 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2961420 1 0 0 0 0 0 166.3300 183 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452497792 4984717012 70138 MAHABOOB BI AGASANAKALLU CHITRADURGA 393111 0 13 LT1 211 3 0 2277 84 1 0 3 0.8400 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 100000 69951051 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,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 2025-10-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1452497918 4957654000 42915 SHABBIR AHMED B H CHOLUGUDDA - 393111 1008 13 LT1 211 0.5000 0 16837 120 1 0 3 0 418 3.6200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001076049 0 0 0 0 0 0 0 0 0 0 SHABBIR AHMED B H,CHOLUGUDDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 114.9200 126 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 1452497930 4877299953 50953 BI Bi jan W O SYED BASHEERSAB Near Kohinoor idga 393111 0 13 LT1 211 1 0 7230 76 1 0 3 1 894 12.4200 0 0 840 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111321662 0 0 0 1 0 0 0 0 0 0 BI Bi jan,W O SYED BASHEERSAB Near Kohinoor idga 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC1953024 1 0 0 0 0 0 84.7500 93 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497931 4869954000 43526 RAHEEMABI AGASANAKALLU - 393111 199 13 LT1 211 1 0 9048 32 1 0 3 1 0 0 0 0 1280 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.1280 (ignore if paid) 0 0 111124667493 0 0 0 1 0 0 0 0 0 0 RAHEEMABI,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497891 4857654000 44264 SHAHANA VAZ BEBAM AGASANAKALLU - 393111 0 13 LT1 211 1 0 4867 33 1 0 3 1 2086 18.5100 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111287014 0 0 0 1 0 0 0 0 0 0 SHAHANA VAZ BEBAM,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2174863 1 0 0 0 0 0 28.5000 39 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497944 4758973614 54548 Mustaf Khan S O K ABDUL KHADAR Near Kohinoor idga 393111 333 13 LT1 211 2 0 8820 91 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111251645 0 0 0 1 0 0 0 0 0 0 Mustaf Khan,S O K ABDUL KHADAR Near Kohinoor idga 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2161875 1 0 0 0 0 0 72.6700 80 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497772 4694454000 22437 BUDENSAAB MIGADDR 22437 393111 326 13 LT1 211 0.2400 0 2713 65 1 0 3 0.9300 783 6.6400 0 0 690 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.690 (ignore if paid) 0 10000 67427080 0 0 0 2 0 0 0 0 0 0 BUDENSAAB,MIGADDR 22437 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 81.4700 90 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452497768 4684454000 37659 REHANABANU AGASANAKALLU - 393111 0 13 LT1 211 1 0 2514 60 1 0 3 1 981 8.8200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 9999999 100001086853D 0 0 0 1 0 0 0 0 0 0 REHANABANU,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497831 4594454000 26569 KARIMSAAB - - - 393111 0 13 LT1 211 0.4800 0 2790 3 1 0 3 1 169 2.3700 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111111334869 0 0 0 1 0 0 0 0 0 0 KARIMSAAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BC2223498 1 0 0 0 0 0 23.7500 34 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497828 4584454000 38335 JAHIRABI AGASANAKALLU CTA 393111 339 13 LT1 211 0.4800 0 11241 61 1 0 3 0 455 3.4400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001086340 0 0 0 0 0 0 0 0 0 0 JAHIRABI,AGASANAKALLU CTA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 31.9200 42 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 1452497849 4494454000 29322 SHARAUNISA MIGADDR 29322 393111 2300 13 LT1 211 1 0 16059 86 1 0 3 0 -413 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001064723 0 0 0 0 0 0 0 0 0 0 SHARAUNISA,MIGADDR 29322 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 112.7500 124 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 1452497972 4446854000 22712 ANVAR SAB - - - 393111 86 13 LT1 211 0.3200 0 601 34 1 0 3 1 28 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 1000000 1E7134942669 0 0 0 1 0 0 0 0 0 0 ANVAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 18.3300 28 2025-09-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452497755 4384454000 41838 M SUBAHN AGASANAKALLU - 393111 1500 13 LT1 211 2 0 13112 73 1 0 3 0 -3 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001082631 0 0 0 0 0 0 0 0 0 0 M SUBAHN,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 79.6700 88 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 1452497753 4369160130 71040 NAJMA BEGUM WO MOHAMMED WASEEM H AGASANA KALLU 393111 0 13 LT1 211 2 0 1265 80 1 0 3 0.8200 -5 1 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 100000 69967703 0 0 0 1 0 0 0 0 0 0 NAJMA BEGUM WO MOHAMMED WASEEM H,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 2024-11-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1452497888 4338954000 39125 MD NURULLA AGASANAKALLU - 393111 67 13 LT1 211 1 0 12896 94 1 0 3 0 1713 14.4800 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008224 0 9999999 100001048877 0 0 0 0 0 0 0 0 0 0 MD NURULLA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 35.1700 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 1452497880 4298387426 61852 RIYAZ AHAMED AGASANAKALLU CHITRADURGA 393111 0 13 LT1 211 2 0 6252 69 1 0 3 1 1204 16.8800 0 0 1250 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 111113393126 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED,AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 113.1700 124 2024-01-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497874 4294454000 30976 SHARFFUNNISA MIGADDR 30976 393111 2400 13 LT1 211 0.4800 0 3864 66 1 0 3 1 310 2.4400 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 99999 111110307475 0 0 0 1 0 0 0 0 0 0 SHARFFUNNISA,MIGADDR 30976 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 BD0913503 1 0 0 0 0 0 40.2500 50 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452497995 4267654000 41454 SAYEDJAVEED AGASANAKALLU - 393111 305 13 LT1 211 0.7500 0 692 48 1 0 3 0.9700 3960 36.7200 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 1000000 69969963 0 0 0 2 0 0 0 0 0 0 SAYEDJAVEED,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 24.1800 34 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1452497919 4940179651 AEH10911 MOHAMED DASTAGIRI AGASANA KALLU 393111 0 13 LT1 211 3 0 11637 161 1 0 3 1 0 0 0 0 0 3931 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008224 0 1000000 111111875344 0 0 0 1 0 0 0 0 0 0 MOHAMED DASTAGIRI,AGASANA KALLU 0 0 0 0 0 0 0 0 2026-01-13 0 10000873738 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2