1446581635 9641164000 1325 MD. HUSEN - - - 393108 137 3 LT1 211 0.1200 0 18273 0 1 0 3 0 -174 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001049941 0 0 0 0 0 0 0 0 0 0 MD. HUSEN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581615 8999064000 9367 BAKSHI - - - 393108 48 3 LT1 211 0.2000 0 3407 37 1 0 3 0 0 0 0 0 1980 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100001058237 0 0 0 0 0 0 0 0 0 0 BAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581567 8928954000 37295 MD.GHOUSE SAB AZAD NAGAR - 393108 145 3 LT1 211 1 0 1740 175 1 0 3 0.9600 388 1.9600 0 0 2100 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.2100 (ignore if paid) 0 1000000 70342645 0 0 0 2 0 0 0 0 0 0 MD.GHOUSE SAB,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446581664 8889064000 8692 IMAM BEG CTA - 393108 4 3 LT1 211 0.2400 0 8025 56 1 0 3 0 285 2.7600 0.3300 0 880 3931 2026-01-03 0 0 0 2025-11-03 0 0 0 0 0 14008209 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001056999 0 0 0 0 0 0 0 0 0 0 IMAM BEG,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 61.5000 68 2023-06-22 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581631 8831164000 9433 SYDI JSUDDIN - - - 393108 44 3 LT1 211 0.2400 0 4488 125 1 0 3 0.7300 21 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 9999999 67399975 0 0 0 0 0 0 0 0 0 0 SYDI JSUDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 106.0800 117 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446581621 8799064000 AEH5974 A. BABU SAB - - - 393108 60 3 LT1 211 3 0 12180 96 1 0 3 0 0 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001073866 0 0 0 0 0 0 0 0 0 0 A. BABU SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 47.4200 57 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581628 8696229000 47215 MOHAMMED ASLAM S/O MOHAMMED PEER SAB AZAD NAGARA 393108 0 3 LT1 211 1 0 10858 70 1 0 3 0 218 1.7200 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100004614647 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASLAM S/O MOHAMMED PEER SAB,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581660 8689064000 14375 RESHMA MIGADDR 14375 393108 1 3 LT1 211 0.2400 0 17186 57 1 0 3 0 -95 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001080300 0 0 0 0 0 0 0 0 0 0 RESHMA,MIGADDR 14375 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581677 8676619000 46924 C.M.DASTAGIR S/O C.M. SHAFIULLA 393108 22000 3 LT1 211 0.2400 0 4023 0 1 0 3 0 0 0 0 0 760 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004614532 0 0 0 0 0 0 0 0 0 0 C.M.DASTAGIR,S/O C.M. SHAFIULLA 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581508 8641164000 9009 G. HUSEN - - - 393108 140 3 LT1 211 0.2400 0 3832 53 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 111000203098 0 0 0 1 0 0 0 0 0 0 G. HUSEN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 54.0200 59 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581599 8631164000 21725 MOHAMED SAIFUDDIN - - - 393108 101 3 LT1 211 0.9600 0 17040 76 1 0 3 0 -2 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001068972 0 0 0 0 0 0 0 0 0 0 MOHAMED SAIFUDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 88.5800 97 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581596 8619074699 47629 Aslam basha s/o late Peersab AZAD NAGARA Anjuman road 393108 168 3 LT1 211 1 0 6329 14 1 0 3 1 -87 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 111000101492 0 0 0 1 0 0 0 0 0 0 Aslam basha s/o late Peersab,AZAD NAGARA Anjuman road 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581595 8610164000 14188 SMT. NAGARATHNAMMA - - - 393108 118 3 LT1 211 0.2400 0 2522 11 1 0 3 0 333 2.9900 0 0 790 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001051244 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 13.6100 24 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581668 8581771503 51917 Haseena banu W O SAIFUDDIAN Azad nagara 4 th block 393108 0 3 LT1 211 1 0 3208 27 1 0 3 0.8600 -28 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 BC2063879 0 0 0 0 0 0 0 0 0 0 Haseena banu,W O SAIFUDDIAN Azad nagara 4 th block 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 24.4200 34 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446581645 8500164000 26974 FAJARINA - - - 393108 43 3 LT1 211 0.7400 0 8625 97 1 0 3 0 330 1.6600 0 0 530 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001062357 0 0 0 0 0 0 0 0 0 0 FAJARINA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 32.4100 42 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581661 8489064000 21811 M.T. NINGAPPA - - - 393108 96 3 LT1 211 0.4000 0 3981 0 1 0 3 1 50 0 0 0 1030 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000202763 0 0 0 1 0 0 0 0 0 0 M.T. NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581514 8441164000 3532 MD. KAREEM - - - 393108 82 3 LT1 211 0.2000 0 11601 34 1 0 3 0 -164 0 0 0 410 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001070702 0 0 0 0 0 0 0 0 0 0 MD. KAREEM,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 101.3300 111 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581584 8341164000 10193 A.R. SHERFI - - - 393108 20 3 LT1 211 0.1200 0 7198 106 1 0 3 0 752 5.3000 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 20 0 14008209 0 9999999 100001061401 0 0 0 0 0 0 0 0 0 0 A.R. SHERFI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 43.5800 54 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581561 8331164000 6933 BABAJAN CTA - 393108 17 3 LT1 211 0.1200 0 11942 13 1 0 3 0 -99 0 0 0 350 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001077765 0 0 0 0 0 0 0 0 0 0 BABAJAN,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 80.6700 89 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581560 8329030094 58692 MOHAMMED SHAFI ULLA AZAD NAGAR 393108 0 3 LT1 211 1 0 4308 64 1 0 3 0.9600 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 100000 BC2898912 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFI ULLA,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446581500 8241164000 12853 SYID SAB - - - 393108 15 3 LT1 211 0.1600 0 7339 92 1 0 3 1 0 0 0 0 940 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000800470 0 0 0 1 0 0 0 0 0 0 SYID SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 56.6700 62 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581603 8210164000 AEH3590 M. KHALANDAR SAB - - - 393108 30 3 LT1 211 3 0 7728 7 1 0 3 0 71 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001062047 0 0 0 0 0 0 0 0 0 0 M. KHALANDAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581609 8200164000 13377 HUSSAIN - - - 393108 177 3 LT1 211 0.2400 0 3050 7 1 0 3 1 -33 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 111000220180 0 0 0 1 0 0 0 0 0 0 HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581686 8173666751 53299 Sanaulla khan S O GAFFAR KHAN Azad nagara 393108 0 3 LT1 211 1 0 8993 54 1 0 3 0.8800 -56 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 BC2148541 0 0 0 1 0 0 0 0 0 0 Sanaulla khan,S O GAFFAR KHAN Azad nagara 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446581526 0910164000 25246 T. MANJUNATHA SHETTY - - - 393108 112 3 LT1 211 1 0 6404 40 1 0 28 1 182 2.0400 0 0 430 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100007219667 0 0 0 0 0 0 0 0 0 0 T. MANJUNATHA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581530 0900164000 7625 PEER SAB - - - 393108 166 3 LT1 211 0.2400 0 4128 54 1 0 3 0.8600 160 1.1100 0 0 1140 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 BD1087128 0 0 0 0 0 0 0 0 0 0 PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446581640 0838954000 39166 NASREEN TAJ W/O KHADAR KHAN AZADNAGARA - 393108 89 3 LT1 211 1 0 3248 113 1 0 3 0.9200 300 0 699 0 0 3931 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14008209 0 9999999 100001049108D 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ W/O KHADAR KHAN,AZADNAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-10-03 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581466 0789064000 4870 MD. HUSEN - - - 393108 70 3 LT1 211 0.1200 0 6250 121 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000809377 0 0 0 1 0 0 0 0 0 0 MD. HUSEN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 63.6700 70 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581556 0741164000 9488 MD. SMEER - - - 393108 126 3 LT1 211 0.2800 0 3797 75 1 0 3 0.8500 54 0 0 0 2620 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 BD1162723 0 0 0 1 0 0 0 0 0 0 MD. SMEER,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446581657 0731164000 19572 MD.SAMIULLA - - - 393108 128 3 LT1 211 0.1600 0 9929 80 1 0 3 0.9600 -140 0 0 0 780 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BD0851690 0 0 0 1 0 0 0 0 0 0 MD.SAMIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446581569 0658064000 5778 BHEEMAPPA - - - 393108 83 3 LT1 211 0.1200 0 15799 87 1 0 3 0 -191 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001070839 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 112.2500 123 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581568 0641164000 5838 MOHAMED SAMIULLA - - - 393108 129 3 LT1 211 0.4000 0 8638 51 1 0 3 1 41 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000824028 0 0 0 1 0 0 0 0 0 0 MOHAMED SAMIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581535 0589064000 11867 KREEM UNNISA - - - 393108 130 3 LT1 211 0.1600 0 3599 53 1 0 3 0.9500 727 6.7400 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 9999999 BC3085273 0 0 0 1 0 0 0 0 0 0 KREEM UNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446581671 0518954000 37156 GIRIJAMMA AZAD NAGAR - 393108 106 3 LT1 211 0.2400 0 13508 97 1 0 3 0 407 3.1900 0 0 820 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001061403 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 74.2500 82 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581490 0499064000 8638 G.M. DHASTHA GIRI SAB - - - 393108 95 3 LT1 211 0.3200 0 12610 0 1 0 3 0 141 1.2800 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001051784 0 0 0 0 0 0 0 0 0 0 G.M. DHASTHA GIRI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 48.5900 53 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581618 0431164000 18880 K.B. VEERAMMA - - - 393108 111 3 LT1 211 0.0800 0 2742 47 1 0 3 0.9700 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 10000 BD1069264 0 0 0 1 0 0 0 0 0 0 K.B. VEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446581515 0289064000 25756 MOHIDDEEN BEG - - - 393108 5 3 LT1 211 0.4000 0 4230 3 1 0 3 1 624 8.9500 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000862914 0 0 0 1 0 0 0 0 0 0 MOHIDDEEN BEG,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 11.2400 21 2025-06-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581517 0279954000 43065 SUNITHA AZAD NAGARA - 393108 191 3 LT1 211 1 0 6657 41 1 0 3 0 124 0 0 0 660 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001065459 0 0 0 0 0 0 0 0 0 0 SUNITHA,AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000851130 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-12-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581624 0241164000 8545 SAI MAHAMMAD SAB - - - 393108 74 3 LT1 211 0.2000 0 6944 0 1 0 3 0 -166 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001073082 0 0 0 0 0 0 0 0 0 0 SAI MAHAMMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581669 0210164000 7952 RAMU CTA - 393108 86 3 LT1 211 0.2000 0 1731 0 1 0 3 1 1269 17.5400 0 0 270 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000814073 0 0 0 1 0 0 0 0 0 0 RAMU,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 11.7100 22 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581459 0193954000 30390 MD SHAFFI MIGADDR 30390 393108 154 3 LT1 211 0.4800 0 14384 34 1 0 3 1 -3 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000841023 0 0 0 1 0 0 0 0 0 0 MD SHAFFI,MIGADDR 30390 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581546 0148954000 41571 NASREEN TAJ W/O KHADAR KHAN AZAD NAGARA - 393108 199 3 LT1 211 0.4800 0 15855 112 1 0 3 0 273 3.8500 0 0 1470 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100001060660 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ W/O KHADAR KHAN,AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581548 0141164000 3285 ABUSA - - - 393108 58 3 LT1 211 0.2400 0 20884 40 1 0 3 0 -280 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001079342 0 0 0 0 0 0 0 0 0 0 ABUSA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581538 0100164000 17434 LIOKHATHALIKHAN - - - 393108 6 3 LT1 211 0.2400 0 7663 68 1 0 3 1 -3 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000829789 0 0 0 1 0 0 0 0 0 0 LIOKHATHALIKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 66.2500 73 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581612 0041164000 8003 SYDI BASHIR - - - 393108 165 3 LT1 211 0.2400 0 4063 30 1 0 3 1 380 3.3200 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000835769 0 0 0 1 0 0 0 0 0 0 SYDI BASHIR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 38.8100 49 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581632 8525064000 P1439 M S NEW KWALITY CTA - 393108 136 3 LT5 511 0 15 188225 619 1 0 3 0 0 1.7700 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001049253 0 0 0 0 0 0 0 0 0 0 M S NEW KWALITY,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581589 5604923534 P5712 Commissioner CMC CTA OPP MANJUNATH SHETTY STORE Azad nagara 393108 0 3 1LT6A-M 611 0 7.5000 93449 907 1 0 3 0.8400 22786 113.9900 0 0 15290 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.15290 (ignore if paid) 0 999999 C0184690 0 0 0 11 0 0 0 0 1 0 Commissioner CMC CTA,OPP MANJUNATH SHETTY STORE Azad nagara 13 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.4700 2 1446581534 0572929731 P7463 COMMISSIONER NAGARA SABHA CHITRADURGA J J HATTI NEAR MARAMMA TEMPLE 393108 0 3 1LT6A-M 611 0 10 1242 282 1 0 3 1 663 181.2600 12321.7300 0 0 3931 2026-01-03 0 0 0 2025-04-12 3 0 0 0 0 14008209 0 1000000 1B8936311390 0 0 0 5 0 0 0 0 0 0 COMMISSIONER NAGARA SABHA CHITRADURGA,J J HATTI NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581519 2714585872 TP16206 KASAB NASEER PASHA SO KASAB WAZEER PASHA AZAD NAGARA CHITRADURGA 393108 0 3 1LT7A 710 1 0 413 71 1 0 3 0.8900 7543 71.5900 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 1000000 69986620 0 0 0 1 0 0 0 0 1 0 KASAB NASEER PASHA SO KASAB WAZEER PASHA,AZAD NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446581499 9250523453 49589 Jameela banu W O ABDUL SAJID Azad nagara 393108 0 3 LT3A 311 0.2400 0 1341 13 1 0 3 1 0 0 0 0 220 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006763042 0 0 0 1 0 0 0 0 1 0 Jameela banu,W O ABDUL SAJID Azad nagara 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581662 8485387550 51190 Reshma W O KHALEEL PASHA Azadnagara 393108 0 3 LT3A 311 0.2400 0 279 0 1 0 3 1 216 1.1500 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 999999 100006763317 0 0 0 1 0 0 0 0 1 0 Reshma,W O KHALEEL PASHA Azadnagara 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581626 7712518491 67628 PARVEEN TAJ AZAD NAGARA CHITRADURGA3 393108 0 3 LT3A 311 1 0 168 20 1 0 3 0.8800 44 5.3900 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14008209 0 100000 68244442 0 0 0 0 0 0 0 0 1 0 PARVEEN TAJ,AZAD NAGARA CHITRADURGA3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446581472 6831164000 9719 T. MANJUNATHA - - - 393108 158 3 LT3A 311 0.2400 0 6655 17 1 0 3 0 3261 28.2000 0 0 640 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001079874 0 0 0 0 0 0 0 0 0 0 T. MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581598 5997799762 55348 A S Naseema banu W O MD RAFI M JCR badavane 393108 0 3 LT3A 311 0.5000 0 266 13 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 999999 100006750832 0 0 0 1 0 0 0 0 1 0 A S Naseema banu,W O MD RAFI M JCR badavane 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581559 4374131260 67627 PARVEEN TAJ AZAD NAGARA CHITRADURGA2 393108 0 3 LT3A 311 1 0 23 6 1 0 3 0.8900 1271 11.3100 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14008209 0 100000 68244441 0 0 0 0 0 0 0 0 1 0 PARVEEN TAJ,AZAD NAGARA CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446581511 4110164000 27556 T. MANJUNATHA SETTI - - - 393108 113 3 LT3A 311 0.2400 0 2112 15 1 0 3 0 1194 53.3700 0 0 840 3931 2026-01-03 0 0 0 2025-08-16 3 0 0 0 0 14008209 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100006753830 0 0 0 0 0 0 0 0 1 0 T. MANJUNATHA SETTI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581481 4013164672 67626 PARVEEN TAJ AZAD NAGARA CHITRADURGA1 393108 0 3 LT3A 311 1 0 3025 0 1 0 3 1 0 5.9200 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14008209 0 1000000 1E6895916653 0 0 0 1 0 0 0 0 1 0 PARVEEN TAJ,AZAD NAGARA CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581464 0811177583 67625 PARVEEN TAJ AZAD NAGARA CHITRADURGA 393108 0 3 LT3A 311 1 0 544 20 1 0 3 0.7000 -8 2.0200 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14008209 0 100000 68244443 0 0 0 0 0 0 0 0 1 0 PARVEEN TAJ,AZAD NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446581607 9931164000 22667 SHAIS BI - - - 393108 160 3 LT1 211 0.2400 0 10259 35 1 0 3 0 -92 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001074823 0 0 0 0 0 0 0 0 0 0 SHAIS BI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581643 9831164000 9126 RAZAQ SAB - - - 393108 178 3 LT1 211 0.2400 0 6928 64 1 0 3 1 2 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000802606 0 0 0 1 0 0 0 0 0 0 RAZAQ SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581524 9657327329 61020 KHAZA HUSSAIN AZAD NAGARA, CHITRADURGA2 393108 0 3 LT1 211 1 0 4038 49 1 0 3 0.8500 701 6.1200 0 0 1310 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 BC3101512 0 0 0 2 0 0 0 0 0 0 KHAZA HUSSAIN,AZAD NAGARA, CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446581528 9651488321 59535 TASLEEM TAJ AZAD NAGAR 393108 0 3 LT1 211 1 0 4261 94 1 0 3 0.9400 0 0 0 0 590 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC2974892 0 0 0 2 0 0 0 0 0 0 TASLEEM TAJ,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446581630 9631164000 5408 SHREEMATHI KARIYAMMA - - - 393108 135 3 LT1 211 0.2000 0 10306 140 1 0 3 0 2273 18.9200 0 0 2010 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 20 0 14008209 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100001087848 0 0 0 0 0 0 0 0 0 0 SHREEMATHI KARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581634 9629939615 49590 Jameela banu W O ABDUL SAJID Azad nagara 2 nd cross 393108 0 3 LT1 211 1 0 12657 116 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000862788 0 0 0 1 0 0 0 0 0 0 Jameela banu,W O ABDUL SAJID Azad nagara 2 nd cross 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 95.1700 105 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581633 9605954000 34499 SADATHULLA MIGADDR 34499 393108 47 3 LT1 211 1 0 9515 78 1 0 3 1 421 6.0100 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 111000094856 0 0 0 1 0 0 0 0 0 0 SADATHULLA,MIGADDR 34499 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581659 9600164000 AEH4184 SMT. LALITHAMMA - - - 393108 57 3 LT1 211 3 0 6405 73 1 0 3 0.9000 0 0 0 0 1100 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BD0875470 0 0 0 0 0 0 0 0 0 0 SMT. LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446581670 9593064000 35135 R.SADIQ SAB CTA - 393108 121 3 LT1 211 2 0 14001 84 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001073437 0 0 0 0 0 0 0 0 0 0 R.SADIQ SAB,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581474 9559954000 42175 SYED HASHMATH AZAD NAGARA - 393108 198 3 LT1 211 0.5000 0 7032 64 1 0 3 0 44 0 0 0 380 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001066121 0 0 0 0 0 0 0 0 0 0 SYED HASHMATH,AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 52.2100 57 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581477 9558064000 3391 ABDUL BASHEER - - - 393108 97 3 LT1 211 0.1200 0 12150 105 1 0 3 0 -44 0 0 0 1670 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100001050003 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581570 9510164000 16427 ABDHUL JABER - - - 393108 23 3 LT1 211 0.2400 0 7139 39 1 0 3 1 -72 0 0 0 490 3931 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14008209 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000100635 0 0 0 1 0 0 0 0 0 0 ABDHUL JABER,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-23 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581655 9500164000 27663 AKRAM BASHA - - - 393108 181 3 LT1 211 0.2400 0 1402 56 1 0 3 0.8600 897 5.7500 0 0 430 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 67399549 0 0 0 2 0 0 0 0 0 0 AKRAM BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 13.0100 23 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446581675 9489064000 6973 H. PUTTAPPA - - - 393108 104 3 LT1 211 0.2000 0 6320 171 1 0 3 0.9900 0 3.6600 0 0 1890 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008209 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 BD1069263 0 0 0 1 0 0 0 0 0 0 H. PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 52.2500 57 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446581516 9441164000 24226 FAMIDHA - - - 393108 66 3 LT1 211 1 0 5219 73 1 0 3 0.9100 -46 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 9999999 BD1073808 0 0 0 1 0 0 0 0 0 0 FAMIDHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 88 97 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446581600 9428954000 37183 G.A.S.VALI AZAD NAGAR - 393108 138 3 LT1 211 2 0 12663 199 1 0 3 0.9400 -2 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 999999 BD0924665 0 0 0 2 0 0 0 0 0 0 G.A.S.VALI,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446581572 9341164000 28040 MD. JRIYA - - - 393108 21 3 LT1 211 0.2400 0 1099 0 1 0 28 1 -50 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 9999999 111112413558 0 0 0 0 0 0 0 0 0 0 MD. JRIYA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-12-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581576 9331164000 7326 SMT. MANJULA - - - 393108 139 3 LT1 211 0.2000 0 194 0 1 0 3 0 -27 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001053624 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581577 9318954000 38765 SYFUDDEN AZADNAGARA - 393108 41 3 LT1 211 1 0 1650 4 1 0 3 0.9100 1 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 999999 BD0900602 0 0 0 0 0 0 0 0 0 0 SYFUDDEN,AZADNAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-09-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446581503 9241164000 13561 K.BASHA CTA - 393108 32 3 LT1 211 0.2400 0 10984 52 1 0 3 0 -2 0 0 0 550 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001072604 0 0 0 0 0 0 0 0 0 0 K.BASHA,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581575 9141164000 15276 NAGARATHNAMMA - - - 393108 117 3 LT1 211 0.1600 0 4857 7 1 0 3 0 73 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001059996 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581665 9089954000 39405 SEYADSAB AZADNAGARA - 393108 14 3 LT1 211 0.5000 0 19603 165 1 0 3 0 225 1.1200 0 0 2340 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 100001065171 0 0 0 0 0 0 0 0 0 0 SEYADSAB,AZADNAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 120.9200 133 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581510 9041164000 8099 PERIJAN - - - 393108 187 3 LT1 211 0.2400 0 9199 69 1 0 3 1 335 2.2500 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 111000207282 0 0 0 2 0 0 0 0 0 0 PERIJAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446581591 8010164000 AEH4076 FATHIMABI CTA - 393108 108 3 LT1 211 1 0 16516 70 1 0 3 0 -48 0 0 0 1260 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100001060754 0 0 0 0 0 0 0 0 0 0 FATHIMABI,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581540 7831164000 19909 THASLIM TAJA - - - 393108 36 3 LT1 211 2 0 12605 102 1 0 3 0.9800 0 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 BD0856458 0 0 0 1 0 0 0 0 0 0 THASLIM TAJA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1446581554 7799064000 AEH5297 R. SADHIK - - - 393108 120 3 LT1 211 2 0 14583 36 1 0 3 1 -307 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 111000286974 0 0 0 1 0 0 0 0 0 0 R. SADHIK,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581625 7700164000 6337 SHEK HUSSAIN SAB - - - 393108 42 3 LT1 211 0.2000 0 8912 32 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001071561 0 0 0 0 0 0 0 0 0 0 SHEK HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 30.3300 40 2023-08-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581580 7631164000 5388 ABDUL VAJEEDH - - - 393108 107 3 LT1 211 0.2000 0 1061 71 1 0 3 1 354 3.2600 0 0 980 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.980 (ignore if paid) 0 10000 67489820 0 0 0 1 0 0 0 0 0 0 ABDUL VAJEEDH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446581552 7600164000 27963 DASTGRI SAB - - - 393108 53 3 LT1 211 0.2400 0 6805 94 1 0 3 1 419 2.1100 0 0 930 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111000182807 0 0 0 1 0 0 0 0 0 0 DASTGRI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 38.8300 49 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581637 7510164000 3420 ABDHUL KASIM - - - 393108 19 3 LT1 211 0.1200 0 3709 19 1 0 3 1 -65 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 111000218504 0 0 0 1 0 0 0 0 0 0 ABDHUL KASIM,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 30.5800 41 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581636 7500164000 26977 ASHRAFUNNISA W/O ABDUL JABBAR - - - 393108 39 3 LT1 211 3 0 12155 86 1 0 3 1 -33 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 111000213441 0 0 0 1 0 0 0 0 0 0 ASHRAFUNNISA W/O ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581487 7441164000 4280 H. GIRIJAMMA - - - 393108 78 3 LT1 211 0.2400 0 7764 44 1 0 3 0 19 5.6700 0 0 370 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001069842 0 0 0 0 0 0 0 0 0 0 H. GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 37 47 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581583 7431164000 14432 MD. SAB - - - 393108 123 3 LT1 211 0.2400 0 2797 82 1 0 3 0.9800 296 1.4900 0 0 1230 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 BC3493944 0 0 0 1 0 0 0 0 0 0 MD. SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446581498 7331164000 6987 SYID SAB - - - 393108 13 3 LT1 211 0.1200 0 6825 37 1 0 3 0 -86 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001075072 0 0 0 0 0 0 0 0 0 0 SYID SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 42.8300 53 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581604 7290924741 47735 Nasimunnisa w/o Dasthagir Khan 2ND MAIN Bhovi Colony 393108 90 3 LT1 211 1 0 7066 25 1 0 3 0 420 5.8600 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 999999 111116052648 0 0 0 0 0 0 0 0 0 0 Nasimunnisa w/o Dasthagir Khan,2ND MAIN Bhovi Colony 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581457 7254011901 61018 KHAZA HUSSAIN AZAD NAGARA, CHITRADURGA 393108 0 3 LT1 211 2 0 5600 110 1 0 3 0.7800 112 0 0 0 1130 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 BC3101515 0 0 0 2 0 0 0 0 0 0 KHAZA HUSSAIN,AZAD NAGARA, CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446581574 7232819820 60778 B NAGARATHNAMMA AZAD NAGARA 1ST CROSS CHITRADURGA 393108 0 3 LT1 211 1 0 749 5 1 0 3 0.6800 -58 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 100000 BC3102709 0 0 0 0 0 0 0 0 0 0 B NAGARATHNAMMA,AZAD NAGARA 1ST CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446581549 7200164000 27665 JAMASHIF BANU - - - 393108 185 3 LT1 211 0.2400 0 2570 62 1 0 3 1 -5 3.2700 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008209 0 99999 110000799510 0 0 0 1 0 0 0 0 0 0 JAMASHIF BANU,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581482 7152065876 48813 R Sadik bege S/O R RAHEEEM BEGE AZAD NAGARA G P Road 393108 0 3 LT1 211 2 0 12224 85 1 0 3 1 -209 0 0 0 480 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000218268 0 0 0 1 0 0 0 0 0 0 R Sadik bege,S/O R RAHEEEM BEGE AZAD NAGARA G P Road 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581683 7066116802 65941 HUSSAIN BEIG 2ND MAIN 4TH CROSS AZAD NAGARA CHITRADURGA3 393108 0 3 LT1 211 1 0 1954 61 1 0 3 0.9400 280 3.9800 0 0 240 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.240 (ignore if paid) 0 100000 67413713 0 0 0 1 0 0 0 0 0 0 HUSSAIN BEIG,2ND MAIN 4TH CROSS AZAD NAGARA CHITRADURGA3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446581620 6892954000 22094 EMAM BEG CTA - 393108 3 3 LT1 211 0.4800 0 2568 49 1 0 3 0.9900 661 3.4200 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 9999999 BD1086811 0 0 0 1 0 0 0 0 0 0 EMAM BEG,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 23.7500 34 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446581619 6889064000 29234 SMT HONNUR SAB - - - 393108 10 3 LT1 211 0.4800 0 6500 37 1 0 3 1 141 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 111000220506 0 0 0 1 0 0 0 0 0 0 SMT HONNUR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 25.5000 36 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446581470 6842794022 65942 HUSSAIN BEIG 2ND MAIN 4TH CROSS AZAD NAGARA CHITRADURGA2 393108 0 3 LT1 211 1 0 4237 45 1 0 3 0.8000 3 0 0 0 2720 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.2720 (ignore if paid) 0 100000 67413761 0 0 0 0 0 0 0 0 0 0 HUSSAIN BEIG,2ND MAIN 4TH CROSS AZAD NAGARA CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446581666 6776954000 36584 AKTHREBEGAM AJAHDNAGAR - 393108 134 3 LT1 211 2 0 1359 29 1 0 3 0.9200 50 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 9999999 BD1069266 0 0 0 2 0 0 0 0 0 0 AKTHREBEGAM,AJAHDNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446581532 6741164000 9680 . - - - 393108 25 3 LT1 211 0.3600 0 13780 46 1 0 3 0 -255 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001067346 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 121.1700 133 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581558 5874544108 P6781 KHAZA HUSSAIN AZAD NAGARA, CHITRADURGA1 393108 0 3 LT1 211 2 0 37 0 1 0 3 1 -150 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 100000 111112073287 0 0 0 1 0 0 0 0 1 0 KHAZA HUSSAIN,AZAD NAGARA, CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581646 5800164000 7787 MD, UMAR - - - 393108 161 3 LT1 211 0.2400 0 3542 186 1 0 3 0.9700 1 58.3500 0 0 3240 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008209 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 67489668 0 0 0 1 0 0 0 0 0 0 MD, UMAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446581679 5752822199 48961 Abdul wajid s o Abdul ganisab AZAD NAGARA 3main road 393108 0 3 LT1 211 2 0 11533 62 1 0 3 1 -6 2.3700 0 0 200 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.200 (ignore if paid) 0 99999 110000840605 0 0 0 1 0 0 0 0 0 0 Abdul wajid s o Abdul ganisab,AZAD NAGARA 3main road 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 58.0800 64 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581593 5710164000 28071 A.S. NASEEMA BANU MIGADDR 28071 393108 85 3 LT1 211 0.1800 0 10712 47 1 0 3 0 19 0 0 0 1670 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100001079559 0 0 0 0 0 0 0 0 0 0 A.S. NASEEMA BANU,MIGADDR 28071 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581592 5703954000 30876 SAMIULLA MIGADDR 30876 393108 127 3 LT1 211 1 0 11160 75 1 0 3 0 182 1.4300 0 0 950 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100001050931A 0 0 0 0 0 0 0 0 0 0 SAMIULLA,MIGADDR 30876 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581642 5689064000 5613 PEER BEE - - - 393108 157 3 LT1 211 0.2000 0 5979 13 1 0 3 1 2 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000806960 0 0 0 1 0 0 0 0 0 0 PEER BEE,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581488 5641164000 17976 H. GIRIJAMMA - - - 393108 77 3 LT1 211 0.2400 0 9879 0 1 0 3 0 -132 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001086207 0 0 0 0 0 0 0 0 0 0 H. GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581483 5628954000 39747 Y KESHAVA RAO AAZAD NAGARA - 393108 190 3 LT1 211 1 0 4636 35 1 0 3 0 1 0 0 0 300 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001054532 0 0 0 0 0 0 0 0 0 0 Y KESHAVA RAO,AAZAD NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581543 5610164000 6972 H. PUTTAPPA - - - 393108 105 3 LT1 211 0.2000 0 7688 46 1 0 3 0 5 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001075584 0 0 0 0 0 0 0 0 0 0 H. PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 25.4100 35 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581581 5510164000 3708 H.KHUTHEJABEE - - - 393108 81 3 LT1 211 0.2400 0 18051 106 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001067396 0 0 0 0 0 0 0 0 0 0 H.KHUTHEJABEE,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 85.9200 95 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581469 5441164000 26972 NADIM S/O SYED SALEH - - - 393108 141 3 LT1 211 0.8000 0 5245 67 1 0 3 0.9600 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 BD0856454 0 0 0 1 0 0 0 0 0 0 NADIM S/O SYED SALEH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446581468 5431164000 7760 FAKRUDDEEN KHAN SAB - - - 393108 56 3 LT1 211 0.1600 0 4604 36 1 0 3 1 117 1.1200 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000824507 0 0 0 1 0 0 0 0 0 0 FAKRUDDEEN KHAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581553 5396486125 72345 SHABUDDIN K SO KHALEEL SAB AZAD NAGARA 393108 0 3 LT1 211 1 0 1113 161 1 0 3 1 10410 84.1400 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008209 0 1000000 1E7435344877 0 0 0 1 0 0 0 0 0 0 SHABUDDIN K SO KHALEEL SAB,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581557 5393954000 29693 Manjula bai MIGADDR 29693 393108 114 3 LT1 211 1 0 11852 37 1 0 3 0 -54 0 0 0 80 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100001055782 0 0 0 0 0 0 0 0 0 0 Manjula bai,MIGADDR 29693 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 60.1700 66 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581485 5238954000 39472 SEYED BHASHA AZADNAGARA - 393108 11 3 LT1 211 1 0 15283 146 1 0 3 0 1691 8.5900 0 0 220 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 20 0 14008209 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001069118 0 0 0 0 0 0 0 0 0 0 SEYED BHASHA,AZADNAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 99.0800 109 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581586 5200164000 6245 SURENDRA KUMAR MIGADDR 6245 393108 171 3 LT1 211 0.2400 0 7543 41 1 0 3 1 -172 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000874208 0 0 0 1 0 0 0 0 0 0 SURENDRA KUMAR,MIGADDR 6245 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581588 5193954000 31278 FATHIMABE C\O MIGADDR 31278 393108 109 3 LT1 211 0.6000 0 3833 0 1 0 3 1 -16 0 0 0 240 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000879581 0 0 0 1 0 0 0 0 0 0 FATHIMABE C\O,MIGADDR 31278 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581590 5169954000 40853 C J ABDUL SATTHAR AZAD NAGAR - 393108 192 3 LT1 211 1 0 26 0 1 0 3 1 -18 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 9999999 100001047452D 0 0 0 1 0 0 0 0 0 0 C J ABDUL SATTHAR,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 0.0600 10 2024-08-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581495 5141164000 23784 JARABI - - - 393108 52 3 LT1 211 0.2400 0 8035 59 1 0 3 0 473 4.4800 0 0 1220 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001064024 0 0 0 0 0 0 0 0 0 0 JARABI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 51.6700 57 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581513 5127632004 P6010 A S Naseema banu W O MD RAFI M JCR badavane 393108 0 3 LT1 211 2 0 814 10 1 0 3 0.9300 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 BC2448805 0 0 0 1 0 0 0 0 0 0 A S Naseema banu,W O MD RAFI M JCR badavane 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446581648 5100164000 13560 K. BASHA MIGADDR 13560 393108 33 3 LT1 211 0.2400 0 9041 44 1 0 3 0 319 2.8400 0 0 830 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001079547 0 0 0 0 0 0 0 0 0 0 K. BASHA,MIGADDR 13560 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581613 5090455810 66732 THABASUM BANU AZAD NAGAR 4TH CROSS 393108 0 3 LT1 211 1 0 1807 69 1 0 3 0.9100 267 1.4200 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 100000 67468005 0 0 0 2 0 0 0 0 0 0 THABASUM BANU,AZAD NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446581682 5048954000 41979 SHAILA K.N. AZAAD NAGARA - 393108 195 3 LT1 211 1 0 10793 106 1 0 3 0 0 3.2000 0 0 310 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 20 0 14008209 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001066163 0 0 0 0 0 0 0 0 0 0 SHAILA K.N.,AZAAD NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581475 5041164000 15338 SYED SHAFI - - - 393108 147 3 LT1 211 0.2400 0 10184 150 1 0 3 0.9900 109 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 9999999 BD1069265 0 0 0 2 0 0 0 0 0 0 SYED SHAFI,- - - 1.5000 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446581674 4948799906 61019 KHAZA HUSSAIN AZAD NAGARA, CHITRADURGA3 393108 0 3 LT1 211 1 0 3926 74 1 0 3 0.9500 640 5.3200 0 0 1060 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008209 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 BC3101513 0 0 0 2 0 0 0 0 0 0 KHAZA HUSSAIN,AZAD NAGARA, CHITRADURGA3 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446581496 4931164000 6934 BABAJAN - - - 393108 16 3 LT1 211 0.1200 0 1864 24 1 0 3 1 -7 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000809420 0 0 0 1 0 0 0 0 0 0 BABAJAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 8.3300 18 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581564 4800164000 7405 ABDHUAL - - - 393108 0 3 LT1 211 0.2400 0 1340 76 1 0 3 0.8300 447 2.3500 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 9999999 67461446 0 0 0 3 0 0 0 0 0 0 ABDHUAL,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1446581455 4710164000 6347 ABDHUL GANI - - - 393108 22 3 LT1 211 0.1200 0 5966 44 1 0 3 0 18 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999 100001059909 0 0 0 0 0 0 0 0 0 0 ABDHUL GANI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 43.8300 54 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581544 4689064000 12763 MD. SHAFEE - - - 393108 153 3 LT1 211 0.2800 0 8219 57 1 0 3 1 49 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000811119 0 0 0 1 0 0 0 0 0 0 MD. SHAFEE,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581684 4641164000 7666 PARIJAN - - - 393108 61 3 LT1 211 0.1600 0 12180 43 1 0 3 1 20 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000878923 0 0 0 1 0 0 0 0 0 0 PARIJAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 85.2500 94 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581454 4610164000 9150 IRAPPA - - - 393108 110 3 LT1 211 0.3400 0 4510 16 1 0 3 0 -44 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001070366 0 0 0 0 0 0 0 0 0 0 IRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581527 4531164000 19347 HUSSAIN SAB - - - 393108 180 3 LT1 211 0.2400 0 6909 125 1 0 3 1 0 10.0700 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008209 0 99999 110000842964 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581525 4510164000 16908 ABDUL RASHEEDH SAB - - - 393108 72 3 LT1 211 0.2000 0 4172 21 1 0 3 0 0 1.1000 0 0 560 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001081214 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEEDH SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581522 4500164000 4686 MOHAMMED SAIFUDDIN - - - 393108 100 3 LT1 211 0.1200 0 7017 123 1 0 3 0.9700 -4 1.2300 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 9999 BD0900596 0 0 0 2 0 0 0 0 0 0 MOHAMMED SAIFUDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446581465 4441164000 6935 BI BI HAZEER W/O HANNEF C A - - - 393108 146 3 LT1 211 0.1200 0 11944 149 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001064047 0 0 0 0 0 0 0 0 0 0 BI BI HAZEER W/O HANNEF C A,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581656 4358268270 AEH10703 ATA UR REHMAN AZAD NAGAR CTA 393108 12 3 LT1 211 3 0 16739 210 1 0 3 0.9900 0 9.2700 0 0 2380 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.2380 (ignore if paid) 0 100000 BC2968143 0 0 0 1 0 0 0 0 0 0 ATA UR REHMAN,AZAD NAGAR CTA 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 250.3300 0 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446581518 4315315945 47789 Saifuddin s/o Late Abdul Raheem Sab 2ND CROSS Azad Nagara 393108 70 3 LT1 211 1 0 8202 107 1 0 3 1 9 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 111116054603 0 0 0 1 0 0 0 0 0 0 Saifuddin s/o Late Abdul Raheem Sab,2ND CROSS Azad Nagara 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581676 4241164000 10901 SMT. ISWARAMMA - - - 393108 116 3 LT1 211 0.1800 0 10683 137 1 0 3 0.9500 2215 20.5500 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 BD0875469 0 0 0 2 0 0 0 0 0 0 SMT. ISWARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 132.3700 146 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446581479 4225137728 66731 MAHABOOB BI AZAD NAGAR 4TH CROSS 393108 0 3 LT1 211 1 0 1673 71 1 0 3 0.9600 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 100000 67468015 0 0 0 2 0 0 0 0 0 0 MAHABOOB BI,AZAD NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446581541 4200164000 19314 PERIJAN - - - 393108 182 3 LT1 211 0.2400 0 6102 1 1 0 3 1 478 6.6000 0 0 460 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000807660 0 0 0 1 0 0 0 0 0 0 PERIJAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581545 4199064000 6117 SAMD SAB - - - 393108 159 3 LT1 211 0.2400 0 2844 93 1 0 3 0.9700 0 0 0 0 1030 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 67399551 0 0 0 0 0 0 0 0 0 0 SAMD SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446581566 4186319837 49858 B Nagarathnamma W O B TNAGENDRAPPA bovi colony 393108 120 3 LT1 211 1 0 2432 10 1 0 3 1 282 2.6100 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000851977 0 0 0 1 0 0 0 0 0 0 B Nagarathnamma,W O B TNAGENDRAPPA bovi colony 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581680 4041164000 5407 SHREEMATHI KARIYAMMA MIGADDR 5407 393108 133 3 LT1 211 1.8600 0 4348 14 1 0 3 1 -96 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000795078 0 0 0 1 0 0 0 0 0 0 SHREEMATHI KARIYAMMA,MIGADDR 5407 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581578 3992954000 3725 H.N. JAINS MIGADDR 3725 393108 7 3 LT1 211 0.2400 0 7372 69 1 0 3 0 1 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001063128 0 0 0 0 0 0 0 0 0 0 H.N. JAINS,MIGADDR 3725 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 65.5800 72 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581458 3931164000 8033 SYAD AM. - - - 393108 54 3 LT1 211 0.1200 0 8857 62 1 0 3 0 1 0 0 0 1920 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100001062513 0 0 0 0 0 0 0 0 0 0 SYAD AM.,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 65.3300 72 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581523 3825064000 15629 ABDUL SATTAR - - - 393108 175 3 LT1 211 0.2400 0 12356 0 1 0 28 0 -59 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001050070 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581531 3810164000 10327 REJSAVA - - - 393108 34 3 LT1 211 0.1600 0 7091 90 1 0 3 0 0 0 0 0 270 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001081261 0 0 0 0 0 0 0 0 0 0 REJSAVA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581627 3673058606 50588 B Nagarathnamma B T NAGENDRAPPA Azad nagara 393108 120 3 LT1 211 1 0 3138 31 1 0 3 1 44 0 0 0 230 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000875845 0 0 0 1 0 0 0 0 0 0 B Nagarathnamma,B T NAGENDRAPPA Azad nagara 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581623 3658064000 4417 ARUNAKSHAMMA - - - 393108 201 3 LT1 211 0.2000 0 18508 134 1 0 3 0 523 2.4700 0 0 1090 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 100001080204A 0 0 0 0 0 0 0 0 0 0 ARUNAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 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 2 1446581622 3653748692 58691 MOHAMMED SHAFI ULLA AZAD NAGAR 393108 0 3 LT1 211 1 0 3997 75 1 0 3 0.9700 0 1.1000 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 100000 BC2898911 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFI ULLA,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446581484 3510164000 AEH2986 BABUSAB - - - 393108 38 3 LT1 211 2 0 19415 123 1 0 3 0 1 0 0 0 1290 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001066258 0 0 0 0 0 0 0 0 0 0 BABUSAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581582 3500164000 15630 ABDUL SATTAR - - - 393108 174 3 LT1 211 0.2400 0 2047 59 1 0 3 0.9400 -1 1.2200 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 100000 BD1009532 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446581585 3499064000 19272 DASTGIRI - - - 393108 45 3 LT1 211 0.2400 0 6391 99 1 0 3 0.9900 0 1.9700 0 0 920 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.920 (ignore if paid) 0 999999 BD0900603 0 0 0 1 0 0 0 0 0 0 DASTGIRI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446581452 3431164000 13488 ABDHUL - - - 393108 183 3 LT1 211 0.2400 0 10380 77 1 0 3 0 278 2.2700 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001052372 0 0 0 0 0 0 0 0 0 0 ABDHUL,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581494 3423106344 50622 Fathima bi W O FAQRUDDIANSAB Azad nagara 393108 69 3 LT1 211 1 0 9250 69 1 0 3 1 0 0 0 0 740 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000819638 0 0 0 1 0 0 0 0 0 0 Fathima bi,W O FAQRUDDIANSAB Azad nagara 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581602 3356153588 70797 KASAB NASEER PASHA SO KASAB WAZEER PASHA RAMDAS COMPUND NEAR G P ROAD 393108 0 3 LT1 211 1 0 243 39 1 0 3 0.8600 816 7.4100 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008209 0 100000 69966023 0 0 0 0 0 0 0 0 0 0 KASAB NASEER PASHA SO KASAB WAZEER PASHA,RAMDAS COMPUND NEAR G P ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446581658 3241164000 8989 SAI GOUS MIGADDR 8989 393108 119 3 LT1 211 0.2000 0 14018 63 1 0 3 0 -130 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001058851 0 0 0 0 0 0 0 0 0 0 SAI GOUS,MIGADDR 8989 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581667 3141164000 27962 MD. IQBAL - - - 393108 179 3 LT1 211 0.5000 0 12078 115 1 0 3 0 0 0 0 0 1110 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001076797 0 0 0 0 0 0 0 0 0 0 MD. IQBAL,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581606 3072703495 65943 HUSSAIN BEIG 2ND MAIN 4TH CROSS AZAD NAGARA CHITRADURGA1 393108 0 3 LT1 211 2 0 1801 50 1 0 3 0.8600 98 1.3300 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 100000 67413771 0 0 0 0 0 0 0 0 0 0 HUSSAIN BEIG,2ND MAIN 4TH CROSS AZAD NAGARA CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446581608 3053173143 67513 MOHAMMED ATHAULLA AZAD NAGAR 393108 0 3 LT1 211 1 0 3484 102 1 0 3 0.8900 956 7.5600 0 0 2560 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008209 ASD to be paid:Rs.2560 (ignore if paid) 0 100000 68243770 0 0 0 1 0 0 0 0 0 0 MOHAMMED ATHAULLA,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446581663 3041164000 8546 SAI MAHAMMAD SAB - - - 393108 73 3 LT1 211 0.2000 0 7743 79 1 0 3 1 273 2.6100 0 0 1340 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000806247 0 0 0 1 0 0 0 0 0 0 SAI MAHAMMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581507 2999064000 15628 C.J. ABDUL SATHAR MIGADDR 15628 393108 176 3 LT1 211 1 0 19629 127 1 0 3 1 63 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000860419 0 0 0 1 0 0 0 0 0 0 C.J. ABDUL SATHAR,MIGADDR 15628 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581617 2959954000 39196 MANJULABAI AZADNAGARA 2ND CROSS - 393108 115 3 LT1 211 1 0 11401 98 1 0 3 0 0 2.9100 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001072250 0 0 0 0 0 0 0 0 0 0 MANJULABAI,AZADNAGARA 2ND CROSS - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 26.5800 37 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581653 2941746865 48264 Abdul Rahim s/o Kaseem Sab AJAD NAGAR 4th Cross 393108 0 3 LT1 211 1 0 6684 54 1 0 3 1 -6 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 111112976347 0 0 0 1 0 0 0 0 0 0 Abdul Rahim s/o Kaseem Sab,AJAD NAGAR 4th Cross 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581601 2848964909 49857 B Nagarathnamma W O B T NAGEDRAPPA Azad nagar 393108 119 3 LT1 211 1 0 2789 4 1 0 3 1 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000835665 0 0 0 1 0 0 0 0 0 0 B Nagarathnamma,W O B T NAGEDRAPPA Azad nagar 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581678 2825064000 7624 PEER SAB - - - 393108 167 3 LT1 211 0.2400 0 11616 99 1 0 3 1 6 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000865343 0 0 0 1 0 0 0 0 0 0 PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581506 2710164000 3830 MD. HUSEN - - - 393108 80 3 LT1 211 0.1000 0 4031 7 1 0 3 0 -58 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001056626 0 0 0 0 0 0 0 0 0 0 MD. HUSEN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581505 2700164000 11889 ABDULLRAHAMAN - - - 393108 0 3 LT1 211 4 0 16969 50 1 0 3 1 -61 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 100007282750 0 0 0 1 0 0 0 0 0 0 ABDULLRAHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581509 2686954000 36326 YONOUS AZAD NAGAGA - 393108 0 3 LT1 211 0.2400 0 5615 90 1 0 3 1 -3 1.5700 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 9999 100006744512 0 0 0 2 0 0 0 0 0 0 YONOUS,AZAD NAGAGA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 36.5800 47 2024-09-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446581512 2683954000 31143 NAWAZ KHAN MIGADDR 31143 393108 62 3 LT1 211 0.3200 0 4021 34 1 0 3 0 17 0 0 0 660 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001054373 0 0 0 0 0 0 0 0 0 0 NAWAZ KHAN,MIGADDR 31143 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 35.2500 45 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581611 2658064000 7300 MD. GOUS - - - 393108 148 3 LT1 211 0.2400 0 8137 85 1 0 3 1 168 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000821001 0 0 0 1 0 0 0 0 0 0 MD. GOUS,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581673 2631164000 26442 MAHABOOB - - - 393108 93 3 LT1 211 1 0 20500 141 1 0 3 0 7 0 0 0 2200 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 100001059807 0 0 0 0 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 147.6700 162 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581537 2589064000 2483 KHAJAHUSSAIN - - - 393108 300 3 LT1 211 0.4000 0 7423 111 1 0 3 0 592 4.0600 0 0 1800 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100001074848 0 0 0 0 0 0 0 0 0 0 KHAJAHUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581681 2527084041 61172 SAMIULLA AZAD NAGAR 393108 0 3 LT1 211 1 0 1870 22 1 0 3 0.9800 322 1.4400 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 100000 BC3133274 0 0 0 1 0 0 0 0 0 0 SAMIULLA,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446581533 2510164000 7232 A. RAHIM SAB - - - 393108 24 3 LT1 211 0.3600 0 9158 6 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001080113 0 0 0 0 0 0 0 0 0 0 A. RAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581529 2499064000 17757 SHEK HUSSAIN SAB - - - 393108 40 3 LT1 211 0.2400 0 5145 59 1 0 3 1 0 1 0 0 340 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000816460 0 0 0 1 0 0 0 0 0 0 SHEK HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 34.3300 44 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581672 2431164000 16191 PERIJAN - - - 393108 186 3 LT1 211 0.2400 0 9476 60 1 0 3 1 527 4.1200 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000820064 0 0 0 2 0 0 0 0 0 0 PERIJAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446581453 2418954000 38184 PINTU GUPTA S/O CHENDILAL GUPTA AZAD NAGAR - 393108 88 3 LT1 211 1 0 8926 40 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001060133 0 0 0 0 0 0 0 0 0 0 PINTU GUPTA S/O CHENDILAL GUPTA,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581520 2410164000 14618 SIRAJUNNISA - - - 393108 200 3 LT1 211 0.2400 0 12184 92 1 0 3 0 773 6.8800 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001070404 0 0 0 0 0 0 0 0 0 0 SIRAJUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581521 2408954000 36843 G.V.S.VALI AZAD NAGAR - 393108 103 3 LT1 211 0.2400 0 34 0 1 0 28 1 -45 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000855802 0 0 0 0 0 0 0 0 0 0 G.V.S.VALI,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581629 2341164000 14564 YALLAPPA - - - 393108 99 3 LT1 211 0.2000 0 2850 10 1 0 3 1 -73 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000854037 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581639 2340727058 71671 AFZAL SO DADA PEER AZAD NAGARA 393108 0 3 LT1 211 1 0 1666 117 1 0 3 0.9000 785 4.0900 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 1000000 68285173 0 0 0 3 0 0 0 0 0 0 AFZAL SO DADA PEER,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1446581471 2310164000 5406 SHREEMATHI KARIYAMMA - - - 393108 131 3 LT1 211 0.2000 0 8180 64 1 0 3 0.7300 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 BD0875467 0 0 0 1 0 0 0 0 0 0 SHREEMATHI KARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446581562 2241164000 9273 ANWAR BEG - - - 393108 151 3 LT1 211 0.2000 0 71 48 1 0 3 0.9400 5 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 999999 70348002 0 0 0 2 0 0 0 0 0 0 ANWAR BEG,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446581502 2197763389 59536 TASLEEM TAJ AZAD NAGAR 393108 0 3 LT1 211 1 0 4512 29 1 0 3 0.9400 -285 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 100000 BC2974893 0 0 0 1 0 0 0 0 0 0 TASLEEM TAJ,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1446581605 2141164000 AEH3589 M. KALANDAR SAB - - - 393108 31 3 LT1 211 3 0 11134 51 1 0 3 0 -116 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001080550 0 0 0 0 0 0 0 0 0 0 M. KALANDAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581638 1969954000 43396 DADAPEER AZAD NAGARA - 393108 194 3 LT1 211 1 0 11615 78 1 0 3 0 43 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100004604012 0 0 0 0 0 0 0 0 0 0 DADAPEER,AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 73.5800 81 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581641 1944529923 53298 Zeenathunnisa D O LATE ABDUL RAZAQ SAB Azad nagara 393108 0 3 LT1 211 1 0 8277 119 1 0 3 0.6800 295 2.2700 0 0 2780 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 BC2153805 0 0 0 0 0 0 0 0 0 0 Zeenathunnisa,D O LATE ABDUL RAZAQ SAB Azad nagara 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446581616 1864477532 59540 GULZAR BANU AZAD NAGAR 393108 0 3 LT1 211 1 0 7316 90 1 0 3 0.9100 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 100000 BC2975033 0 0 0 1 0 0 0 0 0 0 GULZAR BANU,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446581478 1800164000 4343 BASHEER - - - 393108 98 3 LT1 211 0.1200 0 6409 67 1 0 3 1 1 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000833135 0 0 0 1 0 0 0 0 0 0 BASHEER,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581480 1789064000 23811 IMAM BEG - - - 393108 2 3 LT1 211 0.2400 0 1671 14 1 0 3 1 25 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000823851 0 0 0 1 0 0 0 0 0 0 IMAM BEG,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 13.0200 23 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581563 1658064000 23191 SAI HUSEN - - - 393108 124 3 LT1 211 0.3200 0 7451 31 1 0 3 1 330 4.6800 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 999999 100001062447D 0 0 0 1 0 0 0 0 0 0 SAI HUSEN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581536 1589064000 9306 A .S . NASEEM BANU W/O MOHAMMED RAFI - - - 393108 0 3 LT1 211 0.2400 0 4095 84 1 0 3 0 0 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001054350 0 0 0 0 0 0 0 0 0 0 A .S . NASEEM BANU W/O MOHAMMED RAFI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581651 1556954000 35917 KHIRUNNISA C/O ABDUL GHAN CTA - 393108 102 3 LT1 211 0.2400 0 4807 163 1 0 3 1 1129 5.6700 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000844775 0 0 0 1 0 0 0 0 0 0 KHIRUNNISA C/O ABDUL GHAN,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-11-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581650 1538954000 39643 ZAHEDA AAZAD NAGARA - 393108 189 3 LT1 211 1 0 0 102 1 0 7 0 278 1.4100 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 999999 100007220228D 0 0 0 0 0 0 0 0 0 0 ZAHEDA,AAZAD NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 1 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581652 1536086923 48969 Abdul wajid s o Abdul ganisab AZAD NAGARA 3rd main road 393108 0 3 LT1 211 2 0 12296 89 1 0 3 1 786 7.2400 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008209 0 999999 111111840226 0 0 0 1 0 0 0 0 0 0 Abdul wajid s o Abdul ganisab,AZAD NAGARA 3rd main road 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581649 1531164000 20247 FATHIMABI - - - 393108 68 3 LT1 211 0.4800 0 2444 11 1 0 3 0 -1 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001069415 0 0 0 0 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 8.1700 18 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581462 1510164000 11651 NABEESAB - - - 393108 75 3 LT1 211 0.2000 0 6046 16 1 0 3 0 50 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001051520 0 0 0 0 0 0 0 0 0 0 NABEESAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 23.5000 34 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581461 1509318785 49280 H P Nanjappa s o Puttappa AJAD NAGAR 2nd Cross 393108 0 3 LT1 211 1 0 8397 64 1 0 3 1 258 2.2900 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000820488 0 0 0 1 0 0 0 0 0 0 H P Nanjappa s o Puttappa,AJAD NAGAR 2nd Cross 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581539 1386954000 35988 SYED BASHA AZAD NAGAR - 393108 9 3 LT1 211 1 0 5316 38 1 0 3 0 -88 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001055896 0 0 0 0 0 0 0 0 0 0 SYED BASHA,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 61.2500 67 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581456 1300164000 AEH5498 MD. HANIF - - - 393108 46 3 LT1 211 1 0 3296 62 1 0 3 0.9700 0 5.2200 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008209 0 9999999 BC2961419 0 0 0 1 0 0 0 0 0 0 MD. HANIF,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446581542 1241164000 7369 ABDUL GHANI SAB - - - 393108 143 3 LT1 211 0.1200 0 2788 59 1 0 3 0.7400 0 1.7300 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 999999 BD0900595 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446581486 1210164000 19846 SMT.PERVEEN - - - 393108 69 3 LT1 211 1 0 20250 58 1 0 3 1 1057 9.9100 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008209 0 99999 110000814408 0 0 0 1 0 0 0 0 0 0 SMT.PERVEEN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 83.5000 92 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581587 1141164000 27664 AJANABI - - - 393108 184 3 LT1 211 0.2400 0 5806 23 1 0 3 0 -23 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001055086 0 0 0 0 0 0 0 0 0 0 AJANABI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581685 1114954000 32108 JAKAULLA AZADA NAGARA 393108 149 3 LT1 211 0.3200 0 10539 70 1 0 3 0 -98 0 0 0 740 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001053275 0 0 0 0 0 0 0 0 0 0 JAKAULLA,AZADA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581492 1092570515 58105 DASTAGIR BAIG AZAD NAGAR 393108 0 3 LT1 211 1 0 5538 89 1 0 3 0.9400 0 0 0 0 1370 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 BC2805417 0 0 0 1 0 0 0 0 0 0 DASTAGIR BAIG,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 77.8300 86 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446581594 1051164000 4805 KHAJA HUSEN L.M. - - - 393108 92 3 LT1 211 1 0 8075 1 1 0 3 0 -169 0 0 0 650 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001063901 0 0 0 0 0 0 0 0 0 0 KHAJA HUSEN L.M.,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581597 1041164000 5901 PEER SAB - - - 393108 168 3 LT1 211 0.2400 0 9974 116 1 0 3 1 183 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 110000875463 0 0 0 1 0 0 0 0 0 0 PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 83 91 2023-10-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581460 0989954000 44211 MAHABOOB BASHA AZAD NAGARA - 393108 0 3 LT1 211 0.2400 0 6627 162 1 0 3 0 368 3.9900 0 0 40 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 20 0 14008209 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 100004604515 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA,AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581547 0969954000 43395 ABDUL KHADAR AZAD NAGARA - 393108 193 3 LT1 211 1 0 11055 79 1 0 3 0 57 0 0 0 410 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004602183 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581654 0931164000 20237 GOUSIYA BANU - - - 393108 65 3 LT1 211 0.7200 0 2116 129 1 0 3 0.9200 350 1.7700 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 10000 67491275 0 0 0 1 0 0 0 0 0 0 GOUSIYA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 118.7500 131 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446581644 6700164000 4190 MOHAMMED NOOR ULLA - - - 393108 35 3 LT1 211 4 0 19033 97 1 0 3 1 -17 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 111000285924 0 0 0 1 0 0 0 0 0 0 MOHAMMED NOOR ULLA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581579 6625064000 6932 BABAJAN - - - 393108 18 3 LT1 211 0.1200 0 8632 122 1 0 3 1 419 2.1100 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 111000196262 0 0 0 1 0 0 0 0 0 0 BABAJAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 51.2500 56 2025-02-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581573 6614954000 P3749 R.SADIQ SAB CTA - 393108 122 3 LT1 211 0 3 16059 51 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001065573 0 0 0 0 0 0 0 0 0 0 R.SADIQ SAB,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581571 6610164000 14009 PREMAKKA - - - 393108 142 3 LT1 211 0.2400 0 5097 86 1 0 3 0.9500 -4 3.4500 0 0 780 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008209 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BD1086814 0 0 0 1 0 0 0 0 0 0 PREMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446581647 6510164000 9368 MD. HUSEEN - - - 393108 152 3 LT1 211 0.1200 0 2606 96 1 0 3 0.9300 298 1.5000 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 9999999 67489657 0 0 0 0 0 0 0 0 0 0 MD. HUSEEN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446581614 6500164000 AEH6727 MD.ADIL - - - 393108 162 3 LT1 211 4 0 11846 0 1 0 3 0 -1124 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001052350 0 0 0 0 0 0 0 0 0 0 MD.ADIL,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581473 6441164000 26970 AMEER KHAN MIGADDR 26970 393108 144 3 LT1 211 0.6800 0 10413 43 1 0 3 0 -20 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001069517 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,MIGADDR 26970 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581476 6431164000 12114 C.M. DASTAGIR - - - 393108 155 3 LT1 211 0.2000 0 9044 0 1 0 3 0 0 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001073792 0 0 0 0 0 0 0 0 0 0 C.M. DASTAGIR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581565 6410164000 AEH2043 ABULL JABBDHAR - - - 393108 67 3 LT1 211 1.5000 0 3012 71 1 0 3 0.7800 1073 8.7600 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 999999 BD0924662 0 0 0 1 0 0 0 0 0 0 ABULL JABBDHAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 30 40 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1446581550 6279954000 43476 JYNABI AJAD NAGAR - 393108 196 3 LT1 211 0.2400 0 9068 97 1 0 3 0 0 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100004611262 0 0 0 0 0 0 0 0 0 0 JYNABI,AJAD NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581504 6241164000 25984 MAHAMMADH SAIYADULLA - - - 393108 87 3 LT1 211 0.2400 0 3730 3 1 0 3 1 1044 14.8300 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14008209 0 99999 111000097844 0 0 0 1 0 0 0 0 0 0 MAHAMMADH SAIYADULLA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 15.3400 25 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581610 6200164000 2842 SHEK HUSSAIN SAB - - - 393108 51 3 LT1 211 0.2000 0 12439 56 1 0 3 0 1 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 9999999 100001051035 0 0 0 0 0 0 0 0 0 0 SHEK HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 58.8300 65 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581501 6141164000 17810 MD. - - - 393108 50 3 LT1 211 0.2400 0 23091 176 1 0 3 0 0 0 0 0 490 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001064601 0 0 0 0 0 0 0 0 0 0 MD.,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581497 6138954000 39234 PYAREJAN AZADNAGARA - 393108 150 3 LT1 211 0.5000 0 3053 102 1 0 3 0.9600 399 2.0500 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 9999999 67399984 0 0 0 2 0 0 0 0 0 0 PYAREJAN,AZADNAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446581493 6041164000 3831 MD. HUSEN - - - 393108 79 3 LT1 211 0.1000 0 8074 57 1 0 3 1 609 5.2100 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 111000168340 0 0 0 1 0 0 0 0 0 0 MD. HUSEN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 35 45 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446581489 6038954000 39663 SYED SHAJIYA BANU C/O SYED ASM AZAD NAGAR - 393108 12 3 LT1 211 1 0 8007 59 1 0 3 0 -1 1.6800 0 0 230 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001069820 0 0 0 0 0 0 0 0 0 0 SYED SHAJIYA BANU C/O SYED ASM,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581491 6024954000 34961 BEEBI JAN CTA - 393108 164 3 LT1 211 1 0 7318 45 1 0 3 0.6300 106 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 BC2048528 0 0 0 0 0 0 0 0 0 0 BEEBI JAN,CTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446581463 5954621765 65940 HUSSAIN BEIG 2ND MAIN 4TH CROSS AZAD NAGARA CHITRADURGA 393108 0 3 LT1 211 2 0 1786 49 1 0 3 0.9800 0 1.7700 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 100000 67413683 0 0 0 2 0 0 0 0 0 0 HUSSAIN BEIG,2ND MAIN 4TH CROSS AZAD NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446581467 5931164000 21148 SANJAY KUMAR GUPTA S/O CHEDILAL JOKAN GUPTA - - - 393108 76 3 LT1 211 0.4800 0 8625 83 1 0 3 0 0 1 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008209 0 100000 100001063079 0 0 0 0 0 0 0 0 0 0 SANJAY KUMAR GUPTA S/O CHEDILAL JOKAN GUPTA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 39.4200 49 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446581551 5900164000 4984 P.S. VEERAPPA - - - 393108 132 3 LT1 211 0.1600 0 5048 5 1 0 3 1 -65 0 0 0 0 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 0 99999 BC1953373 0 0 0 1 0 0 0 0 0 0 P.S. VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446581555 5889064000 4541 JELFA - - - 393108 8 3 LT1 211 0.2400 0 3748 78 1 0 3 1 0 1 0 0 680 3931 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BD1069261 0 0 0 1 0 0 0 0 0 0 JELFA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2