1455179834 8581771503 51917 Haseena banu W O SAIFUDDIAN Azad nagara 4 th block 393108 0 3 LT1 211 1 0 3235 26 1 0 3 0.8500 -28 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 0 99999 BC2063879 0 0 0 1 0 0 0 0 0 0 Haseena banu,W O SAIFUDDIAN Azad nagara 4 th block 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 24.4200 34 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455179788 8500164000 26974 FAJARINA - - - 393108 43 3 LT1 211 0.7400 0 8714 91 1 0 3 0 0 1 0 0 530 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 32.4100 42 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179782 8489064000 21811 M.T. NINGAPPA - - - 393108 96 3 LT1 211 0.4000 0 3981 0 1 0 28 1 50 0 0 0 1030 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000202763 0 0 0 0 0 0 0 0 0 0 M.T. NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179667 8441164000 3532 MD. KAREEM - - - 393108 82 3 LT1 211 0.2000 0 11625 41 1 0 3 0 -164 0 0 0 410 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 101.3300 111 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455179712 8341164000 10193 A.R. SHERFI - - - 393108 20 3 LT1 211 0.1200 0 7303 105 1 0 3 0 -2 2.3800 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 43.5800 54 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455179711 8331164000 6933 BABAJAN CTA - 393108 17 3 LT1 211 0.1200 0 11998 26 1 0 3 0 -99 0 0 0 350 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 80.6700 89 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179713 8329030094 58692 MOHAMMED SHAFI ULLA AZAD NAGAR 393108 0 3 LT1 211 1 0 4388 70 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 0 100000 BC2898912 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFI ULLA,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455179798 8241164000 12853 SYID SAB - - - 393108 15 3 LT1 211 0.1600 0 7453 107 1 0 3 1 0 0 0 0 940 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 56.6700 62 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179781 8210164000 AEH3590 M. KHALANDAR SAB - - - 393108 30 3 LT1 211 3 0 7734 6 1 0 3 0 71 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455179786 8200164000 13377 HUSSAIN - - - 393108 177 3 LT1 211 0.2400 0 3050 0 1 0 3 1 -33 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179856 8173666751 53299 Sanaulla khan S O GAFFAR KHAN Azad nagara 393108 0 3 LT1 211 1 0 9044 53 1 0 3 0.8700 -56 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455179751 8010164000 AEH4076 FATHIMABI CTA - 393108 108 3 LT1 211 1 0 16585 62 1 0 3 0 -48 0 0 0 1260 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455179791 7831164000 19909 THASLIM TAJA - - - 393108 36 3 LT1 211 2 0 12691 93 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455179820 7799064000 AEH5297 R. SADHIK - - - 393108 120 3 LT1 211 2 0 14649 57 1 0 3 0.9700 -1230 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1455179734 7700164000 6337 SHEK HUSSAIN SAB - - - 393108 42 3 LT1 211 0.2000 0 8940 33 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 30.3300 40 2023-08-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455179739 0741164000 9488 MD. SMEER - - - 393108 126 3 LT1 211 0.2800 0 3890 87 1 0 3 0.8200 108 0 0 0 2620 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455179833 0731164000 19572 MD.SAMIULLA - - - 393108 128 3 LT1 211 0.1600 0 10011 77 1 0 3 0.9600 -140 0 0 0 780 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455179748 0658064000 5778 BHEEMAPPA - - - 393108 83 3 LT1 211 0.1200 0 15881 84 1 0 3 0 -191 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 112.2500 123 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455179743 0641164000 5838 MOHAMED SAMIULLA - - - 393108 129 3 LT1 211 0.4000 0 8738 65 1 0 3 0.9300 204 1.1600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455179674 0589064000 11867 KREEM UNNISA - - - 393108 130 3 LT1 211 0.1600 0 3638 47 1 0 3 0.8700 734 7 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455179841 0518954000 37156 GIRIJAMMA AZAD NAGAR - 393108 106 3 LT1 211 0.2400 0 13601 90 1 0 3 0 488 4.1000 0 0 820 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 74.2500 82 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179864 0499064000 8638 G.M. DHASTHA GIRI SAB - - - 393108 95 3 LT1 211 0.3200 0 12610 0 1 0 28 0 142 1.9700 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 48.5900 53 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179741 0431164000 18880 K.B. VEERAMMA - - - 393108 111 3 LT1 211 0.0800 0 2798 47 1 0 3 0.9700 109 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455179686 0289064000 25756 MOHIDDEEN BEG - - - 393108 5 3 LT1 211 0.4000 0 4230 3 1 0 28 1 633 5.8400 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14008209 0 99999 110000862914 0 0 0 0 0 0 0 0 0 0 MOHIDDEEN BEG,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 11.2400 21 2025-06-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179692 0279954000 43065 SUNITHA AZAD NAGARA - 393108 191 3 LT1 211 1 0 6700 41 1 0 3 0 124 0 0 0 660 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000851130 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-12-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179749 0241164000 8545 SAI MAHAMMAD SAB - - - 393108 74 3 LT1 211 0.2000 0 6944 0 1 0 28 0 -166 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179840 0210164000 7952 RAMU CTA - 393108 86 3 LT1 211 0.2000 0 1731 0 1 0 28 1 1287 11.7300 0 0 270 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14008209 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000814073 0 0 0 0 0 0 0 0 0 0 RAMU,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 11.7100 22 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179860 0193954000 30390 MD SHAFFI MIGADDR 30390 393108 154 3 LT1 211 0.4800 0 14402 26 1 0 3 1 -3 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179731 0148954000 41571 NASREEN TAJ W/O KHADAR KHAN AZAD NAGARA - 393108 199 3 LT1 211 0.4800 0 15937 101 1 0 3 0 277 2.6200 0 0 1470 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179717 0141164000 3285 ABUSA - - - 393108 58 3 LT1 211 0.2400 0 20918 37 1 0 3 0 -280 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455179876 0100164000 17434 LIOKHATHALIKHAN - - - 393108 6 3 LT1 211 0.2400 0 7719 62 1 0 3 0.8700 -3 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 0 99999 110000829789 0 0 0 0 0 0 0 0 0 0 LIOKHATHALIKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 66.2500 73 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455179762 0041164000 8003 SYDI BASHIR - - - 393108 165 3 LT1 211 0.2400 0 4104 34 1 0 3 0.9800 601 4.4800 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14008209 0 99999 110000835769 0 0 0 2 0 0 0 0 0 0 SYDI BASHIR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 38.8100 49 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455179803 8525064000 P1439 M S NEW KWALITY CTA - 393108 136 3 LT5 511 0 15 188800 568 1 0 3 0 0 5.2900 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455179675 5604923534 P5712 Commissioner CMC CTA OPP MANJUNATH SHETTY STORE Azad nagara 393108 0 3 1LT6A-M 611 0 7.5000 94630 967 1 0 3 0.8400 36109 281.9100 0 0 15290 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 ASD to be paid:Rs.15290 (ignore if paid) 0 999999 C0184690 0 0 0 14 0 0 0 0 1 0 Commissioner CMC CTA,OPP MANJUNATH SHETTY STORE Azad nagara 13 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.6000 2 1455179881 2714585872 TP16206 KASAB NASEER PASHA SO KASAB WAZEER PASHA AZAD NAGARA CHITRADURGA 393108 0 3 1LT7A 710 1 0 479 68 1 0 3 0.8600 8619 81.4000 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455179687 7631164000 5388 ABDUL VAJEEDH - - - 393108 107 3 LT1 211 0.2000 0 1124 68 1 0 3 0.7900 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 0 10000 67489820 0 0 0 2 0 0 0 0 0 0 ABDUL VAJEEDH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455179747 7600164000 27963 DASTGRI SAB - - - 393108 53 3 LT1 211 0.2400 0 6932 103 1 0 3 0.7600 -27 2.7700 0 0 930 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 38.8300 49 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1455179768 7510164000 3420 ABDHUL KASIM - - - 393108 19 3 LT1 211 0.1200 0 3730 19 1 0 3 1 -65 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 30.5800 41 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179765 7500164000 26977 ASHRAFUNNISA W/O ABDUL JABBAR - - - 393108 39 3 LT1 211 3 0 12249 89 1 0 3 1 -33 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179779 7441164000 4280 H. GIRIJAMMA - - - 393108 78 3 LT1 211 0.2400 0 7764 23 1 0 28 0 25 0 0 0 370 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 37 47 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179795 7431164000 14432 MD. SAB - - - 393108 123 3 LT1 211 0.2400 0 2881 85 1 0 3 0.9700 0 1 0 0 1230 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 BC3493944 0 0 0 0 0 0 0 0 0 0 MD. SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455179796 7331164000 6987 SYID SAB - - - 393108 13 3 LT1 211 0.1200 0 6863 35 1 0 3 0 -86 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 42.8300 53 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455179827 7290924741 47735 Nasimunnisa w/o Dasthagir Khan 2ND MAIN Bhovi Colony 393108 90 3 LT1 211 1 0 7079 19 1 0 3 0 426 3.9700 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455179662 7254011901 61018 KHAZA HUSSAIN AZAD NAGARA, CHITRADURGA 393108 0 3 LT1 211 2 0 5737 116 1 0 3 0.7800 352 2.2800 0 0 1130 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455179794 7232819820 60778 B NAGARATHNAMMA AZAD NAGARA 1ST CROSS CHITRADURGA 393108 0 3 LT1 211 1 0 752 4 1 0 3 0.8000 -58 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455179824 7200164000 27665 JAMASHIF BANU - - - 393108 185 3 LT1 211 0.2400 0 2639 68 1 0 3 1 266 1.4000 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179652 7152065876 48813 R Sadik bege S/O R RAHEEEM BEGE AZAD NAGARA G P Road 393108 0 3 LT1 211 2 0 12317 92 1 0 3 0.8900 -209 0 0 0 480 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455179854 7066116802 65941 HUSSAIN BEIG 2ND MAIN 4TH CROSS AZAD NAGARA CHITRADURGA3 393108 0 3 LT1 211 1 0 2011 58 1 0 3 0.9600 284 2.7000 0 0 240 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 ASD to be paid:Rs.240 (ignore if paid) 0 100000 67413713 0 0 0 0 0 0 0 0 0 0 HUSSAIN BEIG,2ND MAIN 4TH CROSS AZAD NAGARA CHITRADURGA3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455179729 6892954000 22094 EMAM BEG CTA - 393108 3 3 LT1 211 0.4800 0 2612 48 1 0 3 0.9900 844 7.3500 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 23.7500 34 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455179728 6889064000 29234 SMT HONNUR SAB - - - 393108 10 3 LT1 211 0.4800 0 6545 36 1 0 3 0.9300 314 2.2400 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 25.5000 36 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455179661 6842794022 65942 HUSSAIN BEIG 2ND MAIN 4TH CROSS AZAD NAGARA CHITRADURGA2 393108 0 3 LT1 211 1 0 4282 48 1 0 3 0.8000 -8 0 0 0 2720 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455179822 6776954000 36584 AKTHREBEGAM AJAHDNAGAR - 393108 134 3 LT1 211 2 0 1381 26 1 0 3 0.9400 51 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 0 9999999 BD1069266 0 0 0 1 0 0 0 0 0 0 AKTHREBEGAM,AJAHDNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455179657 6741164000 9680 . - - - 393108 25 3 LT1 211 0.3600 0 13821 43 1 0 3 0 -255 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 121.1700 133 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455179815 6700164000 4190 MOHAMMED NOOR ULLA - - - 393108 35 3 LT1 211 4 0 19122 89 1 0 3 1 -17 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179797 6625064000 6932 BABAJAN - - - 393108 18 3 LT1 211 0.1200 0 8739 119 1 0 3 0.9600 -1 2.4800 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 0 99999 111000196262 0 0 0 2 0 0 0 0 0 0 BABAJAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 51.2500 56 2025-02-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455179821 6614954000 P3749 R.SADIQ SAB CTA - 393108 122 3 LT1 211 0 3 16102 48 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455179810 6610164000 14009 PREMAKKA - - - 393108 142 3 LT1 211 0.2400 0 5165 77 1 0 3 0.9700 128 1 0 0 780 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BD1086814 0 0 0 2 0 0 0 0 0 0 PREMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455179800 6510164000 9368 MD. HUSEEN - - - 393108 152 3 LT1 211 0.1200 0 2691 88 1 0 3 0.9100 -1 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 0 9999999 67489657 0 0 0 1 0 0 0 0 0 0 MD. HUSEEN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455179780 6500164000 AEH6727 MD.ADIL - - - 393108 162 3 LT1 211 4 0 11891 15 1 0 3 0 -1124 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179870 6441164000 26970 AMEER KHAN MIGADDR 26970 393108 144 3 LT1 211 0.6800 0 10453 41 1 0 3 0 -20 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455179709 6431164000 12114 C.M. DASTAGIR - - - 393108 155 3 LT1 211 0.2000 0 9044 0 1 0 28 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179691 6410164000 AEH2043 ABULL JABBDHAR - - - 393108 67 3 LT1 211 1.5000 0 3084 66 1 0 3 0.7800 308 6.5300 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 20 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 30 40 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455179744 6279954000 43476 JYNABI AJAD NAGAR - 393108 196 3 LT1 211 0.2400 0 9150 88 1 0 3 0 150 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179872 6241164000 25984 MAHAMMADH SAIYADULLA - - - 393108 87 3 LT1 211 0.2400 0 3777 14 1 0 3 1 1234 10.9500 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 15.3400 25 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179764 6200164000 2842 SHEK HUSSAIN SAB - - - 393108 51 3 LT1 211 0.2000 0 12493 56 1 0 3 0 1 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 58.8300 65 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455179861 6141164000 17810 MD. - - - 393108 50 3 LT1 211 0.2400 0 23261 166 1 0 3 0 0 0 0 0 490 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455179883 6138954000 39234 PYAREJAN AZADNAGARA - 393108 150 3 LT1 211 0.5000 0 3160 102 1 0 3 0.9600 0 2.9400 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455179875 6041164000 3831 MD. HUSEN - - - 393108 79 3 LT1 211 0.1000 0 8123 54 1 0 3 1 0 2.6400 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 20 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 35 45 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179877 6038954000 39663 SYED SHAJIYA BANU C/O SYED ASM AZAD NAGAR - 393108 12 3 LT1 211 1 0 8065 64 1 0 3 0 199 1 0 0 230 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179707 6024954000 34961 BEEBI JAN CTA - 393108 164 3 LT1 211 1 0 7375 48 1 0 3 0.5000 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455179845 5954621765 65940 HUSSAIN BEIG 2ND MAIN 4TH CROSS AZAD NAGARA CHITRADURGA 393108 0 3 LT1 211 2 0 1870 62 1 0 3 0.9800 0 3.7300 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 0 100000 67413683 0 0 0 3 0 0 0 0 0 0 HUSSAIN BEIG,2ND MAIN 4TH CROSS AZAD NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1455179658 5931164000 21148 SANJAY KUMAR GUPTA S/O CHEDILAL JOKAN GUPTA - - - 393108 76 3 LT1 211 0.4800 0 8674 68 1 0 3 0 1 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 39.4200 49 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179817 5900164000 4984 P.S. VEERAPPA - - - 393108 132 3 LT1 211 0.1600 0 5048 0 1 0 3 1 -65 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455179816 5889064000 4541 JELFA - - - 393108 8 3 LT1 211 0.2400 0 3827 74 1 0 3 0.9600 344 1.7800 0 0 680 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BD1069261 0 0 0 2 0 0 0 0 0 0 JELFA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455179818 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179760 5800164000 7787 MD, UMAR - - - 393108 161 3 LT1 211 0.2400 0 3687 159 1 0 3 0.9400 860 4.3500 0 0 3240 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455179846 5752822199 48961 Abdul wajid s o Abdul ganisab AZAD NAGARA 3main road 393108 0 3 LT1 211 2 0 11588 51 1 0 3 0.8700 -4 0 0 0 200 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 58.0800 64 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1455179700 5710164000 28071 A.S. NASEEMA BANU MIGADDR 28071 393108 85 3 LT1 211 0.1800 0 10791 70 1 0 3 0 19 0 0 0 1670 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179699 5703954000 30876 SAMIULLA MIGADDR 30876 393108 127 3 LT1 211 1 0 11239 84 1 0 3 0 219 1.8300 0 0 950 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179757 5689064000 5613 PEER BEE - - - 393108 157 3 LT1 211 0.2000 0 6010 17 1 0 3 1 2 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179862 5641164000 17976 H. GIRIJAMMA - - - 393108 77 3 LT1 211 0.2400 0 9879 0 1 0 28 0 -132 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179677 5628954000 39747 Y KESHAVA RAO AAZAD NAGARA - 393108 190 3 LT1 211 1 0 4664 26 1 0 3 0 1 0 0 0 300 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179672 5610164000 6972 H. PUTTAPPA - - - 393108 105 3 LT1 211 0.2000 0 7725 42 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 25.4100 35 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455179702 5510164000 3708 H.KHUTHEJABEE - - - 393108 81 3 LT1 211 0.2400 0 18137 93 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 85.9200 95 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179868 5441164000 26972 NADIM S/O SYED SALEH - - - 393108 141 3 LT1 211 0.8000 0 5306 63 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1455179884 5431164000 7760 FAKRUDDEEN KHAN SAB - - - 393108 56 3 LT1 211 0.1600 0 4631 32 1 0 3 1 118 1.6300 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179742 5396486125 72345 SHABUDDIN K SO KHALEEL SAB AZAD NAGARA 393108 0 3 LT1 211 1 0 1252 154 1 0 3 1 8250 91.1400 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14008209 0 1000000 1E7435344877 0 0 0 2 0 0 0 0 0 0 SHABUDDIN K SO KHALEEL SAB,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455179746 5393954000 29693 Manjula bai MIGADDR 29693 393108 114 3 LT1 211 1 0 11887 35 1 0 3 0 -54 0 0 0 80 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 60.1700 66 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179656 5238954000 39472 SEYED BHASHA AZADNAGARA - 393108 11 3 LT1 211 1 0 15487 188 1 0 3 0 0 9.2600 0 0 220 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 99.0800 109 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179811 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179814 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 0.0600 10 2024-08-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179665 5141164000 23784 JARABI - - - 393108 52 3 LT1 211 0.2400 0 8103 59 1 0 3 0 555 4.6900 0 0 1220 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 20 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 51.6700 57 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455179666 5127632004 P6010 A S Naseema banu W O MD RAFI M JCR badavane 393108 0 3 LT1 211 2 0 821 8 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455179828 5100164000 13560 K. BASHA MIGADDR 13560 393108 33 3 LT1 211 0.2400 0 9070 37 1 0 3 0 322 2.8400 0 0 830 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455179826 5090455810 66732 THABASUM BANU AZAD NAGAR 4TH CROSS 393108 0 3 LT1 211 1 0 1890 67 1 0 3 0.9500 1 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 0 100000 67468005 0 0 0 3 0 0 0 0 0 0 THABASUM BANU,AZAD NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1455179857 5048954000 41979 SHAILA K.N. AZAAD NAGARA - 393108 195 3 LT1 211 1 0 10873 98 1 0 3 0 264 1.4200 0 0 310 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179882 5041164000 15338 SYED SHAFI - - - 393108 147 3 LT1 211 0.2400 0 10311 137 1 0 3 0.9900 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455179843 4948799906 61019 KHAZA HUSSAIN AZAD NAGARA, CHITRADURGA3 393108 0 3 LT1 211 1 0 3992 67 1 0 3 0.9600 0 1 0 0 1060 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455179659 4931164000 6934 BABAJAN - - - 393108 16 3 LT1 211 0.1200 0 1918 33 1 0 3 1 249 1.2500 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 8.3300 18 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179681 4800164000 7405 ABDHUAL - - - 393108 0 3 LT1 211 0.2400 0 1413 73 1 0 3 0.8500 0 3.1900 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1455179801 4710164000 6347 ABDHUL GANI - - - 393108 22 3 LT1 211 0.1200 0 6003 41 1 0 3 0 18 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 43.8300 54 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455179812 4689064000 12763 MD. SHAFEE - - - 393108 153 3 LT1 211 0.2800 0 8254 43 1 0 3 1 49 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179851 4641164000 7666 PARIJAN - - - 393108 61 3 LT1 211 0.1600 0 12364 75 1 0 3 1 656 3.4100 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 85.2500 94 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179790 4610164000 9150 IRAPPA - - - 393108 110 3 LT1 211 0.3400 0 4510 16 1 0 3 0 -44 0 0 0 0 3931 2026-02-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-26 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179654 4531164000 19347 HUSSAIN SAB - - - 393108 180 3 LT1 211 0.2400 0 7011 116 1 0 3 1 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179776 4510164000 16908 ABDUL RASHEEDH SAB - - - 393108 72 3 LT1 211 0.2000 0 4200 23 1 0 3 0 -10 0 0 0 560 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179778 4500164000 4686 MOHAMMED SAIFUDDIN - - - 393108 100 3 LT1 211 0.1200 0 7125 117 1 0 3 0.9900 316 1.6000 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455179852 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 0 417 0 0 3931 2026-02-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179774 4358268270 AEH10703 ATA UR REHMAN AZAD NAGAR CTA 393108 12 3 LT1 211 3 0 16943 207 1 0 3 0.9900 0 9.0200 0 0 2380 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 20 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 250.3300 0 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455179683 4315315945 47789 Saifuddin s/o Late Abdul Raheem Sab 2ND CROSS Azad Nagara 393108 70 3 LT1 211 1 0 8262 112 1 0 3 1 37 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179847 4241164000 10901 SMT. ISWARAMMA - - - 393108 116 3 LT1 211 0.1800 0 10744 110 1 0 3 0.9500 2399 22.1900 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 20 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 132.3700 146 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455179655 4225137728 66731 MAHABOOB BI AZAD NAGAR 4TH CROSS 393108 0 3 LT1 211 1 0 1760 75 1 0 3 0.9600 -1 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455179807 4200164000 19314 PERIJAN - - - 393108 182 3 LT1 211 0.2400 0 6113 5 1 0 3 1 485 4.3700 0 0 460 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000807660 0 0 0 0 0 0 0 0 0 0 PERIJAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455179805 4199064000 6117 SAMD SAB - - - 393108 159 3 LT1 211 0.2400 0 2924 83 1 0 3 0.9800 0 0 0 0 1030 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455179813 4186319837 49858 B Nagarathnamma W O B TNAGENDRAPPA bovi colony 393108 120 3 LT1 211 1 0 2441 11 1 0 3 1 937 6.0900 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 0 99999 110000851977 0 0 0 4 0 0 0 0 0 0 B Nagarathnamma,W O B TNAGENDRAPPA bovi colony 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0700 2 1455179842 4041164000 5407 SHREEMATHI KARIYAMMA MIGADDR 5407 393108 133 3 LT1 211 1.8600 0 4359 13 1 0 3 1 -96 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 0 99999 110000795078 0 0 0 0 0 0 0 0 0 0 SHREEMATHI KARIYAMMA,MIGADDR 5407 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455179819 3992954000 3725 H.N. JAINS MIGADDR 3725 393108 7 3 LT1 211 0.2400 0 7437 64 1 0 3 0 1 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 65.5800 72 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455179853 3931164000 8033 SYAD AM. - - - 393108 54 3 LT1 211 0.1200 0 8916 58 1 0 3 0 1 0 0 0 1920 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 65.3300 72 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455179664 3825064000 15629 ABDUL SATTAR - - - 393108 175 3 LT1 211 0.2400 0 12356 0 1 0 28 0 -59 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179663 3810164000 10327 REJSAVA - - - 393108 34 3 LT1 211 0.1600 0 7183 88 1 0 3 0 0 0 0 0 270 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179727 3673058606 50588 B Nagarathnamma B T NAGENDRAPPA Azad nagara 393108 120 3 LT1 211 1 0 3167 30 1 0 3 1 4 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179724 3658064000 4417 ARUNAKSHAMMA - - - 393108 201 3 LT1 211 0.2000 0 18569 88 1 0 3 0 1102 7.6000 0 0 1090 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 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 1.4000 2 1455179723 3653748692 58691 MOHAMMED SHAFI ULLA AZAD NAGAR 393108 0 3 LT1 211 1 0 4039 65 1 0 3 0.9700 1 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455179708 3510164000 AEH2986 BABUSAB - - - 393108 38 3 LT1 211 2 0 19536 118 1 0 3 0 1 0 0 0 1290 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455179690 3500164000 15630 ABDUL SATTAR - - - 393108 174 3 LT1 211 0.2400 0 2093 54 1 0 3 0.8900 13 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455179693 3499064000 19272 DASTGIRI - - - 393108 45 3 LT1 211 0.2400 0 6487 98 1 0 3 0.9900 113 1 0 0 920 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455179850 3431164000 13488 ABDHUL - - - 393108 183 3 LT1 211 0.2400 0 10440 71 1 0 3 0 280 3.9900 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455179859 3423106344 50622 Fathima bi W O FAQRUDDIANSAB Azad nagara 393108 69 3 LT1 211 1 0 9310 65 1 0 3 0.9800 0 0 0 0 740 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000819638 0 0 0 0 0 0 0 0 0 0 Fathima bi,W O FAQRUDDIANSAB Azad nagara 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455179730 3356153588 70797 KASAB NASEER PASHA SO KASAB WAZEER PASHA RAMDAS COMPUND NEAR G P ROAD 393108 0 3 LT1 211 1 0 274 37 1 0 3 0.8600 843 7.5200 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455179835 3241164000 8989 SAI GOUS MIGADDR 8989 393108 119 3 LT1 211 0.2000 0 14080 63 1 0 3 0 -130 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179839 3141164000 27962 MD. IQBAL - - - 393108 179 3 LT1 211 0.5000 0 12174 111 1 0 3 0 0 0 0 0 1110 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179719 3072703495 65943 HUSSAIN BEIG 2ND MAIN 4TH CROSS AZAD NAGARA CHITRADURGA1 393108 0 3 LT1 211 2 0 1852 50 1 0 3 0.8700 99 1.3200 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455179722 3053173143 67513 MOHAMMED ATHAULLA AZAD NAGAR 393108 0 3 LT1 211 1 0 3588 99 1 0 3 0.8800 0 9.8100 0 0 2560 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455179837 3041164000 8546 SAI MAHAMMAD SAB - - - 393108 73 3 LT1 211 0.2000 0 7825 78 1 0 3 1 276 2.6100 0 0 1340 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179806 2999064000 15628 C.J. ABDUL SATHAR MIGADDR 15628 393108 176 3 LT1 211 1 0 19740 117 1 0 3 0.9300 117 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455179789 2959954000 39196 MANJULABAI AZADNAGARA 2ND CROSS - 393108 115 3 LT1 211 1 0 11482 95 1 0 3 0 314 1.5700 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 26.5800 37 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179787 2941746865 48264 Abdul Rahim s/o Kaseem Sab AJAD NAGAR 4th Cross 393108 0 3 LT1 211 1 0 6725 48 1 0 3 1 1 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179825 2848964909 49857 B Nagarathnamma W O B T NAGEDRAPPA Azad nagar 393108 119 3 LT1 211 1 0 2793 4 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179855 2825064000 7624 PEER SAB - - - 393108 167 3 LT1 211 0.2400 0 11716 96 1 0 3 1 6 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179880 2710164000 3830 MD. HUSEN - - - 393108 80 3 LT1 211 0.1000 0 4036 7 1 0 3 0 -58 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179710 2700164000 11889 ABDULLRAHAMAN - - - 393108 0 3 LT1 211 4 0 17019 45 1 0 3 1 -61 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179715 2686954000 36326 YONOUS AZAD NAGAGA - 393108 0 3 LT1 211 0.2400 0 5714 94 1 0 3 1 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 36.5800 47 2024-09-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455179714 2683954000 31143 NAWAZ KHAN MIGADDR 31143 393108 62 3 LT1 211 0.3200 0 4056 35 1 0 3 0 17 0 0 0 660 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 35.2500 45 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179766 2658064000 7300 MD. GOUS - - - 393108 148 3 LT1 211 0.2400 0 8227 77 1 0 3 0.9900 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1455179844 2631164000 26442 MAHABOOB - - - 393108 93 3 LT1 211 1 0 20641 133 1 0 3 0 7 0 0 0 2200 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 147.6700 162 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455179688 2589064000 2483 KHAJAHUSSAIN - - - 393108 300 3 LT1 211 0.4000 0 7569 123 1 0 3 0 0 1.6200 0 0 1800 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1455179848 2527084041 61172 SAMIULLA AZAD NAGAR 393108 0 3 LT1 211 1 0 1962 52 1 0 3 0.9800 818 5.2200 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14008209 0 100000 BC3133274 0 0 0 0 0 0 0 0 0 0 SAMIULLA,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455179873 2510164000 7232 A. RAHIM SAB - - - 393108 24 3 LT1 211 0.3600 0 9159 4 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179703 2499064000 17757 SHEK HUSSAIN SAB - - - 393108 40 3 LT1 211 0.2400 0 5204 60 1 0 3 1 0 1 0 0 340 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 34.3300 44 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179836 2431164000 16191 PERIJAN - - - 393108 186 3 LT1 211 0.2400 0 9528 53 1 0 3 1 531 7.8100 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 0 99999 110000820064 0 0 0 1 0 0 0 0 0 0 PERIJAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179858 2418954000 38184 PINTU GUPTA S/O CHENDILAL GUPTA AZAD NAGAR - 393108 88 3 LT1 211 1 0 8960 37 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179874 2410164000 14618 SIRAJUNNISA - - - 393108 200 3 LT1 211 0.2400 0 12259 87 1 0 3 0 780 7.6100 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455179871 2408954000 36843 G.V.S.VALI AZAD NAGAR - 393108 103 3 LT1 211 0.2400 0 34 0 1 0 3 1 -45 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 0 99999 110000855802 0 0 0 1 0 0 0 0 0 0 G.V.S.VALI,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179756 2341164000 14564 YALLAPPA - - - 393108 99 3 LT1 211 0.2000 0 2850 0 1 0 28 1 -73 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 0 99999 110000854037 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179755 2340727058 71671 AFZAL SO DADA PEER AZAD NAGARA 393108 0 3 LT1 211 1 0 1710 92 1 0 3 0.8600 0 8.1700 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 0 1000000 68285173 0 0 0 0 0 0 0 0 0 0 AFZAL SO DADA PEER,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455179878 2310164000 5406 SHREEMATHI KARIYAMMA - - - 393108 131 3 LT1 211 0.2000 0 8244 62 1 0 3 0.7900 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455179769 2241164000 9273 ANWAR BEG - - - 393108 151 3 LT1 211 0.2000 0 162 56 1 0 3 0.9400 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455179676 2197763389 59536 TASLEEM TAJ AZAD NAGAR 393108 0 3 LT1 211 1 0 4576 35 1 0 3 0.9300 -285 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455179732 2141164000 AEH3589 M. KALANDAR SAB - - - 393108 31 3 LT1 211 3 0 11177 46 1 0 3 0 -116 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179673 1969954000 43396 DADAPEER AZAD NAGARA - 393108 194 3 LT1 211 1 0 11681 71 1 0 3 0 43 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 73.5800 81 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179733 1944529923 53298 Zeenathunnisa D O LATE ABDUL RAZAQ SAB Azad nagara 393108 0 3 LT1 211 1 0 8367 105 1 0 3 1 297 4.1800 0 0 2780 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 BC2153805 0 0 0 1 0 0 0 0 0 0 Zeenathunnisa,D O LATE ABDUL RAZAQ SAB Azad nagara 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455179736 1864477532 59540 GULZAR BANU AZAD NAGAR 393108 0 3 LT1 211 1 0 7404 84 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455179653 1800164000 4343 BASHEER - - - 393108 98 3 LT1 211 0.1200 0 6480 65 1 0 3 1 1 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179772 1789064000 23811 IMAM BEG - - - 393108 2 3 LT1 211 0.2400 0 1680 10 1 0 3 1 25 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 13.0200 23 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179754 1658064000 23191 SAI HUSEN - - - 393108 124 3 LT1 211 0.3200 0 7478 30 1 0 3 1 335 3.1900 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179671 1589064000 9306 A .S . NASEEM BANU W/O MOHAMMED RAFI - - - 393108 0 3 LT1 211 0.2400 0 4152 72 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455179726 1556954000 35917 KHIRUNNISA C/O ABDUL GHAN CTA - 393108 102 3 LT1 211 0.2400 0 4970 168 1 0 3 1 591 8.8800 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 20 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-11-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179720 1538954000 39643 ZAHEDA AAZAD NAGARA - 393108 189 3 LT1 211 1 0 42 75 1 0 3 0.9000 0 2.8900 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 0 999999 70348037 0 0 0 0 0 0 0 0 0 0 ZAHEDA,AAZAD NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455179725 1536086923 48969 Abdul wajid s o Abdul ganisab AZAD NAGARA 3rd main road 393108 0 3 LT1 211 2 0 12365 80 1 0 3 1 813 8.6100 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179721 1531164000 20247 FATHIMABI - - - 393108 68 3 LT1 211 0.4800 0 2455 11 1 0 3 0 -1 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 8.1700 18 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455179865 1510164000 11651 NABEESAB - - - 393108 75 3 LT1 211 0.2000 0 6049 3 1 0 3 0 50 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 23.5000 34 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455179867 1509318785 49280 H P Nanjappa s o Puttappa AJAD NAGAR 2nd Cross 393108 0 3 LT1 211 1 0 8437 51 1 0 3 0.9300 478 3.6400 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 0 99999 110000820488 0 0 0 2 0 0 0 0 0 0 H P Nanjappa s o Puttappa,AJAD NAGAR 2nd Cross 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455179694 1386954000 35988 SYED BASHA AZAD NAGAR - 393108 9 3 LT1 211 1 0 5350 35 1 0 3 0 -88 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 61.2500 67 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455179869 1300164000 AEH5498 MD. HANIF - - - 393108 46 3 LT1 211 1 0 3341 53 1 0 3 0.9400 25 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 0 9999999 BC2961419 0 0 0 0 0 0 0 0 0 0 MD. HANIF,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455179752 1241164000 7369 ABDUL GHANI SAB - - - 393108 143 3 LT1 211 0.1200 0 2843 58 1 0 3 0.7800 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455179866 1210164000 19846 SMT.PERVEEN - - - 393108 69 3 LT1 211 1 0 20332 72 1 0 3 1 587 8.2700 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 83.5000 92 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179745 1141164000 27664 AJANABI - - - 393108 184 3 LT1 211 0.2400 0 5828 22 1 0 3 0 -23 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455179849 1114954000 32108 JAKAULLA AZADA NAGARA 393108 149 3 LT1 211 0.3200 0 10586 61 1 0 3 0 -98 0 0 0 740 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179685 1092570515 58105 DASTAGIR BAIG AZAD NAGAR 393108 0 3 LT1 211 1 0 5644 90 1 0 3 0.9700 0 0 0 0 1370 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 77.8300 86 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455179737 1051164000 4805 KHAJA HUSEN L.M. - - - 393108 92 3 LT1 211 1 0 8884 133 1 0 3 0 5697 29.0400 0 0 650 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179740 1041164000 5901 PEER SAB - - - 393108 168 3 LT1 211 0.2400 0 10101 117 1 0 3 1 439 3.0200 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 83 91 2023-10-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179704 0989954000 44211 MAHABOOB BASHA AZAD NAGARA - 393108 0 3 LT1 211 0.2400 0 6814 165 1 0 3 0 1071 6.9900 0 0 40 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179705 0969954000 43395 ABDUL KHADAR AZAD NAGARA - 393108 193 3 LT1 211 1 0 11116 75 1 0 3 0 57 0 0 0 410 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179832 0931164000 20237 GOUSIYA BANU - - - 393108 65 3 LT1 211 0.7200 0 2244 127 1 0 3 0.9100 2 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 118.7500 131 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455179879 0910164000 25246 T. MANJUNATHA SHETTY - - - 393108 112 3 LT1 211 1 0 6404 40 1 0 28 1 184 2.0400 0 0 430 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179682 0900164000 7625 PEER SAB - - - 393108 166 3 LT1 211 0.2400 0 4176 53 1 0 3 0.8200 161 1.6400 0 0 1140 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455179767 0838954000 39166 NASREEN TAJ W/O KHADAR KHAN AZADNAGARA - 393108 89 3 LT1 211 1 0 3367 66 1 0 3 0.8500 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 0 9999999 67460851 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455179684 0789064000 4870 MD. HUSEN - - - 393108 70 3 LT1 211 0.1200 0 6350 92 1 0 3 1 212 1.0700 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 63.6700 70 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179808 5200164000 6245 SURENDRA KUMAR MIGADDR 6245 393108 171 3 LT1 211 0.2400 0 7585 40 1 0 3 1 -172 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179651 9250523453 49589 Jameela banu W O ABDUL SAJID Azad nagara 393108 0 3 LT3A 311 0.2400 0 1347 10 1 0 3 0.9300 265 1.3800 0 0 220 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006763042 0 0 0 0 0 0 0 0 1 0 Jameela banu,W O ABDUL SAJID Azad nagara 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455179784 8485387550 51190 Reshma W O KHALEEL PASHA Azadnagara 393108 0 3 LT3A 311 0.2400 0 279 0 1 0 3 1 216 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179735 7712518491 67628 PARVEEN TAJ AZAD NAGARA CHITRADURGA3 393108 0 3 LT3A 311 1 0 188 19 1 0 3 0.9100 482 2.3300 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455179802 6831164000 9719 T. MANJUNATHA - - - 393108 158 3 LT3A 311 0.2400 0 6671 11 1 0 3 0 3638 32.7700 0 0 640 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179763 5997799762 55348 A S Naseema banu W O MD RAFI M JCR badavane 393108 0 3 LT3A 311 0.5000 0 266 12 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179777 4374131260 67627 PARVEEN TAJ AZAD NAGARA CHITRADURGA2 393108 0 3 LT3A 311 1 0 23 3 1 0 3 0.8400 1547 14.1100 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455179716 4110164000 27556 T. MANJUNATHA SETTI - - - 393108 113 3 LT3A 311 0.2400 0 2112 0 1 0 28 1 2251 17.1300 0 0 840 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 50 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179660 4013164672 67626 PARVEEN TAJ AZAD NAGARA CHITRADURGA1 393108 0 3 LT3A 311 1 0 3025 0 1 0 3 1 1 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179863 0811177583 67625 PARVEEN TAJ AZAD NAGARA CHITRADURGA 393108 0 3 LT3A 311 1 0 569 21 1 0 3 0.6800 476 2.4400 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455179770 9931164000 22667 SHAIS BI - - - 393108 160 3 LT1 211 0.2400 0 10295 37 1 0 3 0 -92 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179738 9831164000 9126 RAZAQ SAB - - - 393108 178 3 LT1 211 0.2400 0 6994 64 1 0 3 1 2 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179698 9657327329 61020 KHAZA HUSSAIN AZAD NAGARA, CHITRADURGA2 393108 0 3 LT1 211 1 0 4087 49 1 0 3 0.8300 762 6.9200 0 0 1310 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14008209 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 BC3101512 0 0 0 1 0 0 0 0 0 0 KHAZA HUSSAIN,AZAD NAGARA, CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455179695 9651488321 59535 TASLEEM TAJ AZAD NAGAR 393108 0 3 LT1 211 1 0 4315 83 1 0 3 0.8600 0 0 0 0 590 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC2974892 0 0 0 1 0 0 0 0 0 0 TASLEEM TAJ,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455179697 9641164000 1325 MD. HUSEN - - - 393108 137 3 LT1 211 0.1200 0 18294 7 1 0 3 0 -174 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455179701 9631164000 5408 SHREEMATHI KARIYAMMA - - - 393108 135 3 LT1 211 0.2000 0 10435 130 1 0 3 0 0 10.7400 0 0 2010 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455179696 9629939615 49590 Jameela banu W O ABDUL SAJID Azad nagara 2 nd cross 393108 0 3 LT1 211 1 0 12763 116 1 0 3 0.9000 7 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 95.1700 105 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455179759 9605954000 34499 SADATHULLA MIGADDR 34499 393108 47 3 LT1 211 1 0 9570 68 1 0 3 1 427 6.0100 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179758 9600164000 AEH4184 SMT. LALITHAMMA - - - 393108 57 3 LT1 211 3 0 6468 66 1 0 3 0.9000 0 0 0 0 1100 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455179831 9593064000 35135 R.SADIQ SAB CTA - 393108 121 3 LT1 211 2 0 14082 82 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1455179689 9559954000 42175 SYED HASHMATH AZAD NAGARA - 393108 198 3 LT1 211 0.5000 0 7089 59 1 0 3 0 44 0 0 0 380 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 52.2100 57 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179678 9558064000 3391 ABDUL BASHEER - - - 393108 97 3 LT1 211 0.1200 0 12150 105 1 0 3 0 -44 0 0 0 1670 3931 2026-02-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-24 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179753 9510164000 16427 ABDHUL JABER - - - 393108 23 3 LT1 211 0.2400 0 7217 42 1 0 3 1 -72 0 0 0 490 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179750 9500164000 27663 AKRAM BASHA - - - 393108 181 3 LT1 211 0.2400 0 1501 85 1 0 3 0.8800 1603 12.1300 0 0 430 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 13.0100 23 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455179830 9489064000 6973 H. PUTTAPPA - - - 393108 104 3 LT1 211 0.2000 0 6320 171 1 0 3 0.9900 830 4.5000 806.3400 0 1890 3931 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14008209 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111112497817 0 0 0 1 0 0 0 0 0 0 H. PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 52.2500 57 2023-07-04 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179679 9441164000 24226 FAMIDHA - - - 393108 66 3 LT1 211 1 0 5284 71 1 0 3 0.9300 -46 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 88 97 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455179680 9428954000 37183 G.A.S.VALI AZAD NAGAR - 393108 138 3 LT1 211 2 0 12832 184 1 0 3 0.9400 -1 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455179792 9341164000 28040 MD. JRIYA - - - 393108 21 3 LT1 211 0.2400 0 1099 0 1 0 28 1 -50 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-12-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179799 9331164000 7326 SMT. MANJULA - - - 393108 139 3 LT1 211 0.2000 0 194 0 1 0 3 0 -27 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179793 9318954000 38765 SYFUDDEN AZADNAGARA - 393108 41 3 LT1 211 1 0 1652 2 1 0 3 0.8800 1 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-09-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455179775 9241164000 13561 K.BASHA CTA - 393108 32 3 LT1 211 0.2400 0 11024 49 1 0 3 0 -2 0 0 0 550 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179773 9141164000 15276 NAGARATHNAMMA - - - 393108 117 3 LT1 211 0.1600 0 4870 7 1 0 3 0 74 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455179829 9089954000 39405 SEYADSAB AZADNAGARA - 393108 14 3 LT1 211 0.5000 0 19785 169 1 0 3 0 73 1.7100 0 0 2340 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 120.9200 133 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179771 9041164000 8099 PERIJAN - - - 393108 187 3 LT1 211 0.2400 0 9255 61 1 0 3 1 337 5.0100 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 0 99999 111000207282 0 0 0 1 0 0 0 0 0 0 PERIJAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179823 8999064000 9367 BAKSHI - - - 393108 48 3 LT1 211 0.2000 0 3449 43 1 0 3 0 0 0 0 0 1980 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455179804 8928954000 37295 MD.GHOUSE SAB AZAD NAGAR - 393108 145 3 LT1 211 1 0 1918 174 1 0 3 0.9500 791 5.7700 0 0 2100 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 261 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455179809 8889064000 8692 IMAM BEG CTA - 393108 4 3 LT1 211 0.2400 0 8025 20 1 0 28 0 287 4.0600 0 0 880 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 61.5000 68 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179706 8831164000 9433 SYDI JSUDDIN - - - 393108 44 3 LT1 211 0.2400 0 4598 116 1 0 3 0.6600 21 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 106.0800 117 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455179761 8799064000 AEH5974 A. BABU SAB - - - 393108 60 3 LT1 211 3 0 12249 83 1 0 3 0 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 47.4200 57 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179783 8696229000 47215 MOHAMMED ASLAM S/O MOHAMMED PEER SAB AZAD NAGARA 393108 0 3 LT1 211 1 0 10913 65 1 0 3 0 220 2.0800 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179785 8689064000 14375 RESHMA MIGADDR 14375 393108 1 3 LT1 211 0.2400 0 17231 50 1 0 3 0 -95 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455179838 8676619000 46924 C.M.DASTAGIR S/O C.M. SHAFIULLA 393108 22000 3 LT1 211 0.2400 0 4023 0 1 0 28 0 0 0 0 0 760 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179670 8641164000 9009 G. HUSEN - - - 393108 140 3 LT1 211 0.2400 0 3867 38 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008209 0 99999 111000203098 0 0 0 0 0 0 0 0 0 0 G. HUSEN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 54.0200 59 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455179668 8631164000 21725 MOHAMED SAIFUDDIN - - - 393108 101 3 LT1 211 0.9600 0 17103 69 1 0 3 0 -2 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 88.5800 97 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455179669 8619074699 47629 Aslam basha s/o late Peersab AZAD NAGARA Anjuman road 393108 168 3 LT1 211 1 0 6345 14 1 0 3 1 -87 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1455179718 8610164000 14188 SMT. NAGARATHNAMMA - - - 393108 118 3 LT1 211 0.2400 0 2652 53 1 0 3 0 6 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008209 0 9999999 100001051244 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 13.6100 24 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2