1455179146 3795847839 62637 SIRAJ UNNISA AJAD NAGARA CHITRADURGA 393119 0 3 LT1 211 1 0 5076 79 1 0 3 0.8700 -152 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 100000 BC3270801 0 0 0 1 0 0 0 0 0 0 SIRAJ UNNISA,AJAD NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 118.2500 130 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455179094 3667844000 18945 KASIMABI - - - 393119 13 3 LT1 211 0.9600 0 9454 69 1 0 3 1 -1 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 110000823812 0 0 0 1 0 0 0 0 0 0 KASIMABI,- - - 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 0.7000 2 1455179119 3567844000 7611 DHULANABI - - - 393119 43 3 LT1 211 0.2400 0 10048 118 1 0 3 0 1484 14.3400 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001071256 0 0 0 0 0 0 0 0 0 0 DHULANABI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 91.8300 101 2024-10-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455179096 3477844000 4135 BASHA SAB - - C - 393119 92 3 LT1 211 0.1800 0 8225 190 1 0 3 0.9700 8987 78.9200 0 0 2770 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 BD0879389 0 0 0 2 0 0 0 0 0 0 BASHA SAB,- - C - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 BD0879389 0 0 0 0 0 0 113.9200 125 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455179118 3467844000 29571 SIRAJUDDIN CTA - 393119 14 3 LT1 211 1 0 1249 71 1 0 3 0.9100 150 1.1200 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 1000000 69967492 0 0 0 0 0 0 0 0 0 0 SIRAJUDDIN,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 BD0879387 0 0 0 0 0 0 44.5800 55 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455179099 3377844000 11346 B. BASHA CTA - 393119 93 3 LT1 211 1 0 9425 75 1 0 3 1 114 11.0100 0 0 1500 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 110000797853 0 0 0 1 0 0 0 0 0 0 B. BASHA,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 96.3300 106 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455179097 3277844000 24615 MD. JAMEEL - - - 393119 105 3 LT1 211 0.4800 0 6835 89 1 0 3 0.8200 1 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 10000 BD1044210 0 0 0 0 0 0 0 0 0 0 MD. JAMEEL,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 81.0800 89 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455179124 3256954000 35490 R.K.KEDAR NATH CTA - 393119 175 3 LT1 211 1 0 14692 85 1 0 3 0 0 0 0 0 0 3931 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 2016-10-15 100001078272 0 0 0 0 0 0 0 0 0 0 R.K.KEDAR NATH,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 50.0800 55 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455179147 3192055000 45319 E SHIVA KUMAR S/O C ESHWARAPPA DWARAKA BADAVNE JM ROAD 393119 1 3 LT1 211 2 0 21410 132 1 0 3 0 -944 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 111112062636 0 0 0 0 0 0 0 0 0 0 E SHIVA KUMAR S/O C ESHWARAPPA,DWARAKA BADAVNE JM ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 148.2500 163 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455179150 3177844000 AEH1963 R ABDUL KUDDS - - - 393119 87 3 LT1 211 1 0 5921 0 1 0 28 1 53 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 110000730490 0 0 0 0 0 0 0 0 0 0 R ABDUL KUDDS,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 34.8300 45 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 1455179149 3167844000 44246 ENAYTHULLA KHAN HIMATH NAGARA - 393119 136 3 LT1 211 0.2400 0 10522 68 1 0 3 0 142 1 0 0 540 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115715982 0 0 0 0 0 0 0 0 0 0 ENAYTHULLA KHAN,HIMATH NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 17.5800 28 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179185 3138410440 56944 A SEETHARAMA DARUKA BADAVANE JOGIMATTI ROAD CTA1 393119 0 3 LT1 211 2 0 12798 160 1 0 3 1 0 0 0 0 3010 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 BC2623467 0 0 0 3 0 0 0 0 0 0 A SEETHARAMA,DARUKA BADAVANE JOGIMATTI ROAD CTA1 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 BC2623467 1 0 0 0 0 0 141.4200 156 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1455179105 3077844000 18429 HASEENA - - - 393119 102 3 LT1 211 0.1200 0 1602 34 1 0 3 0.9800 0 1.7600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 9999999 BC2905290 0 0 0 1 0 0 0 0 0 0 HASEENA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 BC2905290 0 0 0 0 0 0 30.9200 41 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455179143 2967844000 19331 AHEMAD SAB - - - 393119 117 3 LT1 211 0.2400 0 8815 64 1 0 3 1 108 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 110000813333 0 0 0 1 0 0 0 0 0 0 AHEMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455179163 2867844000 15470 RAZAK SEKANDARE AZAM S/O LATE ABDUL RAJAQ - - - 393119 28 3 LT1 211 0.2400 0 8295 134 1 0 3 0.9700 0 0 559 0 0 3931 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14008216 0 99999 110000873087 0 0 0 1 0 0 0 0 0 0 RAZAK SEKANDARE AZAM S/O LATE ABDUL RAJAQ,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 BD0852309 0 0 0 0 0 0 44.7500 55 2023-07-03 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179084 2679064190 51197 Azgar Hussain S O MD RAFEEQ Azad nagara 393119 0 3 LT1 211 1 0 9153 58 1 0 3 0.7100 64 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 BC1953261 0 0 0 1 0 0 0 0 0 0 Azgar Hussain,S O MD RAFEEQ Azad nagara 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 BC1953261 0 0 0 0 0 0 75.3300 83 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455179138 2667844000 20392 MD. HABEEBULLA CTA - 393119 23 3 LT1 211 0.2400 0 13913 88 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001062145 0 0 0 0 0 0 0 0 0 0 MD. HABEEBULLA,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 64 70 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455179115 2567844000 25244 AMIR SAB CTA - 393119 31 3 LT1 211 0.3600 0 3318 6 1 0 3 0.9300 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 BD0859796 0 0 0 1 0 0 0 0 0 0 AMIR SAB,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 BD0859796 0 0 0 0 0 0 32.5800 43 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455179069 2477844000 28695 * - - - 393119 63 3 LT1 211 0.2400 0 13337 117 1 0 3 1 109 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 110000875345 0 0 0 1 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 0 117 129 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455179109 2467844000 31466 DOULATH BEE CTA - 393119 44 3 LT1 211 2 0 15760 47 1 0 3 0 6 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001071000 0 0 0 0 0 0 0 0 0 0 DOULATH BEE,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 99 109 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455179059 2405329000 47248 MD NABISAB S/O MD BABUSAB AAZAD NAGARA 393119 1 3 LT1 211 2 0 31233 196 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 111115688333 0 0 0 0 0 0 0 0 0 0 MD NABISAB S/O MD BABUSAB,AAZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 222.4200 0 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455179073 2377844000 27662 SYED SADIQ ULLA - - - 393119 57 3 LT1 211 0.2400 0 2501 67 1 0 3 0 347 1.7500 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999 100001047619 0 0 0 0 0 0 0 0 0 0 SYED SADIQ ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 2.8300 13 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 1455179128 2367844000 35689 M.H.GOVINDAPPA CTA - 393119 114 3 LT1 211 0.2400 0 14390 129 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001088328 0 0 0 0 0 0 0 0 0 0 M.H.GOVINDAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 104.9200 115 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455179121 2349162319 49954 Afsar s/o riyazulla NEAR AAZAM MASJID Aazad nagara 393119 0 3 LT1 211 1.5000 0 10930 62 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 111115695058 0 0 0 1 0 0 0 0 0 0 Afsar s/o riyazulla,NEAR AAZAM MASJID Aazad nagara 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 78.4200 86 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 1455179087 2277844000 17041 HASEENA - - - 393119 0 3 LT1 211 0.2400 0 623 57 1 0 3 0.7500 43 2.5700 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 1000000 67458674 0 0 0 0 0 0 0 0 0 0 HASEENA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 23.3300 33 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455179127 2268064000 AEH5756 Y MANJU NATH . - 393119 1 3 LT1 211 3 0 11580 0 1 0 28 0 -190 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001078821 0 0 0 0 0 0 0 0 0 0 Y MANJU NATH,. - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 59.0800 65 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179132 2267844000 39998 NAZNEEN TAJ AAZAD NAGARA - 393119 129 3 LT1 211 0.2400 0 6420 46 1 0 3 0 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001086709 0 0 0 0 0 0 0 0 0 0 NAZNEEN TAJ,AAZAD NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 21.5800 32 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 1455179049 2177844000 12773 SHANAWAZ W/O MAHAMMED GOUSE PEER - - - 393119 110 3 LT1 211 0.1200 0 16427 83 1 0 3 0 -17 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001085898 0 0 0 0 0 0 0 0 0 0 SHANAWAZ W/O MAHAMMED GOUSE PEER,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 89.6700 99 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179101 2167844000 44666 MD SHAFI HIMMATH NAGARA - 393119 138 3 LT1 211 0.2400 0 14688 98 1 0 3 0 4 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 111115695531 0 0 0 0 0 0 0 0 0 0 MD SHAFI,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 123.7500 136 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455179066 2077844000 9268 MUMTAZ ZAREENA W/O MAHAMAD GHOUSE - - - 393119 68 3 LT1 211 0.2000 0 2653 89 1 0 3 0.8400 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 9999999 67489673 0 0 0 2 0 0 0 0 0 0 MUMTAZ ZAREENA W/O MAHAMAD GHOUSE,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 84.8300 93 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455179110 1967844000 22252 INAYATH - - - 393119 99 3 LT1 211 0.2400 0 1528 44 1 0 3 0.9400 0 3.2200 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 9999999 BD1117613 0 0 0 1 0 0 0 0 0 0 INAYATH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 43.6700 54 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455179129 1867844000 7693 JAISUDDIN KHAN - - - 393119 8 3 LT1 211 0.2000 0 4066 34 1 0 3 0.9900 -14 0 0 0 210 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD0940442 0 0 0 1 0 0 0 0 0 0 JAISUDDIN KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 BD0940442 0 0 0 0 0 0 47.9200 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455179092 1862147151 46070 H M Dhakshyanamma w/o H M Paramesh J M ROAD Dwaraka badavane 393119 191 3 LT1 211 2 0 16170 178 1 0 3 1 3286 22.5900 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 111115695539 0 0 0 2 0 0 0 0 0 0 H M Dhakshyanamma w/o H M Paramesh,J M ROAD Dwaraka badavane 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 79.4200 87 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455179082 1693606369 51198 Rafi S O HUSSAINPEER Azadnagara 393119 200 3 LT1 211 1 0 7310 11 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 14008216 0 99999 BC1953448 0 0 0 0 0 0 0 0 0 0 Rafi,S O HUSSAINPEER Azadnagara 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 BC1953448 0 0 0 0 0 0 55.3300 61 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455179067 1667844000 27704 ZABIHULLA - - - 393119 5 3 LT1 211 0.2400 0 3766 49 1 0 3 0.9900 458 3.6300 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 999999 BD0898168 0 0 0 1 0 0 0 0 0 0 ZABIHULLA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 BD0898168 0 0 0 0 0 0 48.1700 53 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455179045 1567844000 14651 MD. KALIL - - - 393119 21 3 LT1 211 0.3600 0 4081 12 1 0 3 0 -56 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001054198 0 0 0 0 0 0 0 0 0 0 MD. KALIL,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 18.9200 29 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179090 1540208705 46071 DAKSHAYANAMMA H M W/O PARAMESHA DARUKA LAYOUT J M road 393119 190 3 LT1 211 2 0 12225 100 1 0 3 1 6 1.4400 0 0 230 3931 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008216 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2019-03-15 111115715447 0 0 0 1 0 0 0 0 0 0 DAKSHAYANAMMA H M W/O PARAMESHA,DARUKA LAYOUT J M road 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 89.9200 99 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455179058 1477844000 22507 SUFIYAABEE - - - 393119 75 3 LT1 211 0.2400 0 5512 83 1 0 3 0.7800 657 4.6200 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 BD0852544 0 0 0 1 0 0 0 0 0 0 SUFIYAABEE,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 BD0852544 0 0 0 0 0 0 35.2500 45 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455179055 1467844000 P3363 DOULATH B W/O SHEKH MEHABOOB BI - 393119 45 3 LT1 211 1 0 5874 51 1 0 3 0 568 3.0400 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001077158 0 0 0 0 0 0 0 0 0 0 DOULATH B,W/O SHEKH MEHABOOB BI - 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 2.8000 2 1455179071 1377844000 15442 SMT HAJEERA BEE - - - 393119 84 3 LT1 211 0.1200 0 4935 0 1 0 28 0 3890 35.6700 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001071475 0 0 0 0 0 0 0 0 0 0 SMT HAJEERA BEE,- - - 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 1455179076 1367844000 34665 DAULATH BEE CTA - 393119 50 3 LT1 211 2 0 12332 94 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 110000810670 0 0 0 2 0 0 0 0 0 0 DAULATH BEE,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 36.6700 47 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455179195 1316262038 55992 Shakunthalamma K M DAARAKA BADAVANE 393119 0 3 LT1 211 1 0 6856 76 1 0 3 0.8900 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 BC2275143 0 0 0 1 0 0 0 0 0 0 Shakunthalamma K M,DAARAKA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 BC2275143 0 0 0 0 0 0 66 73 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455179048 1293954000 AEH7524 B.T.PARVATHAMMA CTA CTA 393119 182 3 LT1 211 3 0 5127 61 1 0 3 0.7700 -157 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 999999 BD1012827 0 0 0 1 0 0 0 0 0 0 B.T.PARVATHAMMA,CTA CTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 BD1012827 0 0 0 0 0 0 69.3300 76 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1455179062 1277844000 13240 S K MUFTAR - - - 393119 109 3 LT1 211 0.1600 0 2427 53 1 0 3 0.9300 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 9999999 BD1068418 0 0 0 1 0 0 0 0 0 0 S K MUFTAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 18.2500 28 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455179065 1267844000 39637 MD SHARIEF AAZAD NAGAR - 393119 130 3 LT1 211 1 0 13305 60 1 0 3 0 -2 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001081997 0 0 0 0 0 0 0 0 0 0 MD SHARIEF,AAZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 43.8300 54 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455179061 1177844000 28010 MUMTAZ ZAREENA W/O MAHAMAD GHOUSE - - - 393119 80 3 LT1 211 0.2400 0 10672 94 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 1000000 111111925733 0 0 0 1 0 0 0 0 0 0 MUMTAZ ZAREENA W/O MAHAMAD GHOUSE,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 104.7500 115 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455179060 1167844000 44808 REHAMAN KHAN AZAD NAGAR - 393119 139 3 LT1 211 0.2400 0 13261 100 1 0 3 0 57 1 0 0 360 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112098093 0 0 0 0 0 0 0 0 0 0 REHAMAN KHAN,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 89.5000 98 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455179051 1077844000 26968 SYED JAAFAR - - - 393119 66 3 LT1 211 0.2800 0 11446 87 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 110000850323 0 0 0 1 0 0 0 0 0 0 SYED JAAFAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 85.6700 94 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455179081 0983954000 P3255 B T PARAVATHAMM CTA CTA 393119 183 3 LT1 211 1 0 3254 27 1 0 3 1 -16 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 111111415672 0 0 0 1 0 0 0 0 0 0 B T PARAVATHAMM,CTA CTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 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 1455179078 0967844000 6538 SUBAAN SAB - - - 393119 103 3 LT1 211 0.2400 0 25136 97 1 0 3 1 2022 15.4300 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 110000819459 0 0 0 2 0 0 0 0 0 0 SUBAAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 200.4200 0 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455179083 0867844000 7707 DHULANABI - - - 393119 41 3 LT1 211 0.2400 0 485 54 1 0 3 0.8300 168 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 999999 69970876 0 0 0 2 0 0 0 0 0 0 DHULANABI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 50.3300 55 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455179052 0767844000 21706 RAMIZA BANU - - - 393119 24 3 LT1 211 0.1200 0 10890 0 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 999999 100001069345A 0 0 0 0 0 0 0 0 0 0 RAMIZA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 70.0800 77 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455179107 0736885367 AEH10184 B T Chandrashekhar DARUKA BADAVANE 1ST CROSS JM ROAD 393119 0 3 LT1 211 3 0 1991 0 1 0 28 1 -115 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 111111397284 0 0 0 0 0 0 0 0 0 0 B T Chandrashekhar,DARUKA BADAVANE 1ST CROSS JM ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 BC2449456 0 0 0 0 0 0 27.4200 37 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179197 0714954000 P3791 R.K.KEDAR NATH CTA - 393119 177 3 LT1 211 2 0 3392 45 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001078624 0 0 0 0 0 0 0 0 0 0 R.K.KEDAR NATH,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 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 1.8000 2 1455179054 0667844000 7785 JINTH UNISA CTA - 393119 7 3 LT1 211 0.2000 0 5230 83 1 0 3 1 913 8.0800 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 110000728434 0 0 0 1 0 0 0 0 0 0 JINTH UNISA,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 57.7500 64 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 1455179068 0567844000 28034 MAHAMED RAFIQ S/O SAB JAN SAB CTA - 393119 54 3 LT1 211 0.1600 0 7440 19 1 0 3 0 1 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001060861 0 0 0 0 0 0 0 0 0 0 MAHAMED RAFIQ S/O SAB JAN SAB,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 16.7500 27 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 1455179086 0477844000 13751 * - - - 393119 119 3 LT1 211 0.1600 0 9222 62 1 0 3 0 184 1.3100 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001086255 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 49.7500 55 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 1455179088 0469954000 41019 B L RAJASHEKHAR DARUKA BADAVANE - 393119 201 3 LT1 211 2 0 1517 73 1 0 3 0.8800 -103 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 10000 67490934 0 0 0 1 0 0 0 0 0 0 B L RAJASHEKHAR,DARUKA BADAVANE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 84.1700 93 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455179089 0467844000 30926 SYED RASOOL CTA - 393119 60 3 LT1 211 0.4800 0 13773 75 1 0 3 0 2 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001062895 0 0 0 0 0 0 0 0 0 0 SYED RASOOL,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 103.0800 113 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455179074 0377844000 9718 RAHIM UNNISA - - - 393119 74 3 LT1 211 2 0 10385 96 1 0 3 0.9200 417 3.8600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 BD0851494 0 0 0 2 0 0 0 0 0 0 RAHIM UNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 BD0851494 0 0 0 0 0 0 109.9200 121 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455179072 0375719000 46912 KHMRUNNISSA W/O TIPPUSAB HIMMATH NAGARA 393119 25000 3 LT1 211 0.5000 0 4778 35 1 0 3 0 52 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 111112085935 0 0 0 0 0 0 0 0 0 0 KHMRUNNISSA W/O TIPPUSAB,HIMMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 26 36 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455179075 0367844000 36515 BABA JANSAB HOREPET - 393119 123 3 LT1 211 0.2400 0 3610 35 1 0 3 1 153 1.2600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 110000886549 0 0 0 1 0 0 0 0 0 0 BABA JANSAB,HOREPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 21.3300 31 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 1455179190 0314954000 32403 PRESINDENT DARUKA MAHA GANAPATHI TEMPLE - 393119 179 3 LT1 211 0.2400 0 1375 18 1 0 3 1 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 111111406637 0 0 0 1 0 0 0 0 0 0 PRESINDENT,DARUKA MAHA GANAPATHI TEMPLE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 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 1455179064 0277844000 18970 SHREE ABDUL KUDDAS CTA - 393119 122 3 LT1 211 0.6400 0 3080 95 1 0 3 0.9900 2664 22.3600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 10000 BD1074894 0 0 0 2 0 0 0 0 0 0 SHREE ABDUL KUDDAS,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 37.2500 47 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455179063 0267844000 39640 SHABEENA HIMMATH NAGARA - 393119 131 3 LT1 211 0.2400 0 13367 99 1 0 3 0 215 1.8200 0 0 410 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001085969 0 0 0 0 0 0 0 0 0 0 SHABEENA,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 91.4200 101 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 1455179046 0177844000 18077 SHEANAVAAZ - - - 393119 121 3 LT1 211 0.8000 0 10490 154 1 0 3 0.9600 276 1.4000 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 BD0858311 0 0 0 2 0 0 0 0 0 0 SHEANAVAAZ,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 BD0858311 0 0 0 0 0 0 122.6700 135 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455179077 0077844000 2988 NOORAMOHED - - - 393119 46 3 LT1 211 0.2400 0 12725 86 1 0 3 0 719 5.2400 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001058922 0 0 0 0 0 0 0 0 0 0 NOORAMOHED,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 24.5800 35 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 1455179182 8477844000 P417 M.ABDUL RASHID CTA - 393119 16 3 LT5 511 0 10 34692 108 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001074706 0 0 0 0 0 0 0 0 0 0 M.ABDUL RASHID,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 4.8000 2 1455179122 5477844000 P2757 SRIMATHI JAREENATAJ ABDULRASHEED - 393119 17 3 LT5 511 0 1 2901 18 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 999999 100007072943 0 0 0 1 0 0 0 0 1 0 SRIMATHI JAREENATAJ,ABDULRASHEED - 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 1.2000 2 1455179056 6338017144 P7402 COMMISSIONER CMC CHITRADURGA HIMMATH NAGARA DARJI COLONY 393119 0 3 1LT6A-M 611 9 0 2539 0 1 0 28 1 6641 55.2500 0 0 21800 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 ASD to be paid:Rs.21800 (ignore if paid) 0 10000 111116429177 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CHITRADURGA,HIMMATH NAGARA DARJI COLONY 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 0 2 1455179116 6303954000 CMC2952 COMMISSIONER CMC CTA CTA - 393119 10032 3 1LT6A-M 611 0 3 18992 733 1 0 3 0.5400 21925 175.5700 5484.2200 0 2450 3931 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14008216 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 100007043949D 0 0 0 8 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 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 1455179057 2703954000 ACSL53 COMMISSIONER CMC CTA J M ROAD - 393119 10031 3 1LT6B-M 621 0.5800 0 2292 4 10 0 3 1 6968 59.0200 0 0 2670 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 ASD to be paid:Rs.2670 (ignore if paid) 0 999999 111111436546 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 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 0.2000 2 1455179102 9418954000 ACSL7A COMMISSIONER CMC CTA HIMATHA NAGAR - 393119 10001 3 1LT6B-M 621 14.8300 0 9845 254 10 0 3 0.5600 75534 607.3300 0 0 11690 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 ASD to be paid:Rs.11690 (ignore if paid) 0 999999 BD1044207 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,HIMATHA NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 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 1.0400 2 1455179167 9094037637 60700 K M ARUNDATHI DARUKA LAYOUT J M ROAD CHITRADURGA 393119 0 3 LT1 211 1 0 3008 97 1 0 3 0.9400 515 2.6600 0 0 240 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3089846 0 0 0 2 0 0 0 0 0 0 K M ARUNDATHI,DARUKA LAYOUT J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 43.7500 54 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455179211 9077844000 21766 DADAPEER - - - 393119 115 3 LT1 211 0.2400 0 625 71 1 0 3 0.4800 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 1000000 67490954 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 62.1700 68 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455179041 8967844000 11144 KHADAR BASHA - - - 393119 69 3 LT1 211 0.1600 0 13477 48 1 0 3 0 -71 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001061220 0 0 0 0 0 0 0 0 0 0 KHADAR BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 71.7500 79 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455179222 8867844000 19019 NAZEER SAB - - - 393119 120 3 LT1 211 0.2000 0 2115 0 1 0 28 1 215 3.1400 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 111000213022 0 0 0 0 0 0 0 0 0 0 NAZEER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 BD0851499 1 0 0 0 0 0 53 58 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179053 8853609000 P4880 K J RAJESH DARUKA BADAVANE J M ROAD 393119 0 3 LT1 211 1 0 114 10 1 0 3 0.9900 227 1.1300 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 1000000 67458673 0 0 0 1 0 0 0 0 0 0 K J RAJESH,DARUKA BADAVANE J M ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 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 0.9900 2 1455179175 8782018025 P6247 A SEETHARAMA DARUKA BADAVANE JOGIMATTI ROAD CTA 393119 0 3 LT1 211 2 0 3544 66 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 BC2255229 0 0 0 1 0 0 0 0 0 0 A SEETHARAMA,DARUKA BADAVANE JOGIMATTI ROAD CTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 BC2255229 1 0 0 0 0 0 16.9200 27 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455179199 8767844000 9067 SYDE HUSSAIN - - - 393119 56 3 LT1 211 0.2400 0 3876 70 1 0 3 0.9800 612 9.1700 -0.4800 0 0 3931 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14008216 0 9999999 111114317417 0 0 0 2 0 0 0 0 0 0 SYDE HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 84.1700 93 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 1455179038 8759954000 41929 U M R YATHEESH KUMAR DARUKA BADAVANE CHITRADURGA 393119 198 3 LT1 211 1 0 167 5 1 0 3 0.9600 -272 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 1000000 69984880 0 0 0 0 0 0 0 0 0 0 U M R YATHEESH KUMAR,DARUKA BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 28.5000 39 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455179208 8667844000 10286 IMMAM SAB - - - 393119 9 3 LT1 211 0.1600 0 18936 191 1 0 3 0 532 12.6100 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001086797 0 0 0 0 0 0 0 0 0 0 IMMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 120.5000 133 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455179091 8603954000 AEH7612 K GAYATHRI DEVI DWARAKA LAYOUT CTA 393119 187 3 LT1 211 2 0 11601 147 1 0 3 0.8900 0 0 0 0 0 3931 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 2018-03-15 BC2526144 0 0 0 2 0 0 0 0 0 0 K GAYATHRI DEVI,DWARAKA LAYOUT CTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 BC2526144 0 0 0 0 0 0 131.8300 145 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455179217 9567844000 18998 KASIMABI CTA - 393119 11 3 LT3A 311 0.2000 0 1382 0 1 0 28 0 434 3.3000 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001060364 0 0 0 0 0 0 0 0 0 0 KASIMABI,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 0 2 1455179162 8994188983 56945 A SEETHARAMA DARUKA BADAVANE JOGIMATTI ROAD CTA3 393119 0 3 LT3A 311 1 0 22609 544 1 0 3 0.8500 5119 26.2600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 BC2623468 0 0 0 2 0 0 0 0 1 0 A SEETHARAMA,DARUKA BADAVANE JOGIMATTI ROAD CTA3 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 BC2623468 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 2.3400 2 1455179188 6467844000 18997 KASIMABI - - - 393119 10 3 LT3A 311 0.2000 0 3623 13 1 0 3 0 660 4.9300 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001056593 0 0 0 0 0 0 0 0 0 0 KASIMABI,- - - 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 1455179170 6167844000 39642 ZUBEDABANU HIMMATH NAGARA - 393119 96 3 LT3A 311 0.2400 0 4220 26 1 0 3 0 394 2.0500 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001069036 0 0 0 0 0 0 0 0 0 0 ZUBEDABANU,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 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 1455179093 3367844000 34759 SABJANSAB CTA - 393119 55 3 LT3A 311 0.2400 0 7156 43 1 0 3 0 0 1 0 0 560 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001055272 0 0 0 0 0 0 0 0 0 0 SABJANSAB,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 1 2 1455179130 2767844000 20391 MD. NABI - - - 393119 22 3 LT3A 311 0.2400 0 3527 23 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001063298 0 0 0 0 0 0 0 0 0 0 MD. NABI,- - - 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 1455179166 1767844000 20586 SECY. ANJUMAN - - - 393119 51 3 LT3A 311 0.2000 0 2821 0 1 0 28 0 2188 20.0600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001071105 0 0 0 0 0 0 0 0 0 0 SECY. ANJUMAN,- - - 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 1455179172 0214954000 32440 SMT JAYASRI W/O SHANKAR ATHNI DARUKA BADAVANE - 393119 174 3 LT3A 311 0.1600 0 241 0 1 0 28 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 100006924155 0 0 0 0 0 0 0 0 1 0 SMT JAYASRI,W/O SHANKAR ATHNI DARUKA BADAVANE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 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 1455179220 9983719000 46923 PRASIDENT ANJUMAN-E-SIRATUL MUSTAQUEEM AAZAD NAGARA 393119 1 3 LT1 211 1 0 1437 3 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 111112118473 0 0 0 0 0 0 0 0 0 0 PRASIDENT ANJUMAN-E-SIRATUL MUSTAQUEEM,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 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455179079 9967844000 5521 ALLABHAKSHI - - - 393119 2 3 LT1 211 0.2400 0 12330 83 1 0 3 0 642 6.5500 0 0 340 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001086492 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179191 9892954000 29797 K.O. CHANDRASHAKARA CTA - 393119 185 3 LT1 211 2 0 668 83 1 0 3 0.7700 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 999999 69965992 0 0 0 1 0 0 0 0 0 0 K.O. CHANDRASHAKARA,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455179050 9867844000 7974 SYED ALIMUULA - - - 393119 64 3 LT1 211 0.1600 0 10489 48 1 0 3 0 7 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001061748 0 0 0 0 0 0 0 0 0 0 SYED ALIMUULA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 42.6700 53 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455179226 9767844000 7847 M. MAILARAYYA - - - 393119 4 3 LT1 211 0.2400 0 16950 59 1 0 3 0 -87 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001089270 0 0 0 0 0 0 0 0 0 0 M. MAILARAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 82.9200 91 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 1455179080 9759954000 41930 U M R YATHEESH KUMAR DARUKA BADAVANE - 393119 199 3 LT1 211 1 0 3268 6 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001048728 0 0 0 0 0 0 0 0 0 0 U M R YATHEESH KUMAR,DARUKA BADAVANE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 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 1.9000 2 1455179219 9667844000 21985 MEER ABDHUL REHEM - - - 393119 26 3 LT1 211 0.1200 0 13149 53 1 0 3 1 443 6.3600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 111000093184 0 0 0 1 0 0 0 0 0 0 MEER ABDHUL REHEM,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 123.9200 136 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 1455179224 9467844000 15840 JAFAR BEG CTA - 393119 32 3 LT1 211 0.2400 0 8492 109 1 0 3 0 1440 11.4200 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001061446 0 0 0 0 0 0 0 0 0 0 JAFAR 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 34.2500 44 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455179196 9377844000 17745 MAHAMMAD SHAFIULLA - - - 393119 78 3 LT1 211 0.2400 0 670 50 1 0 3 0.9200 1123 10.6300 0 0 700 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 69966120 0 0 0 0 0 0 0 0 0 0 MAHAMMAD SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 BD0899503 0 0 0 0 0 0 44.9200 55 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455179040 9367844000 31001 SHAERA BANU CTA - 393119 48 3 LT1 211 0.4800 0 6955 143 1 0 3 1 2131 17.0100 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 111000207815 0 0 0 2 0 0 0 0 0 0 SHAERA BANU,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 65 72 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455179209 9277844000 13684 HASMATH UNNISA - - - 393119 95 3 LT1 211 0.2400 0 6266 125 1 0 3 0.9500 12 0 0 0 0 3931 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14008216 0 9999999 111114317418 0 0 0 1 0 0 0 0 0 0 HASMATH UNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-06-22 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179036 9267844000 39762 ZAINABI AZAD NAGARA - 393119 77 3 LT1 211 0.2400 0 6471 30 1 0 3 0 471 6.4500 0 0 490 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001073955 0 0 0 0 0 0 0 0 0 0 ZAINABI,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 34 44 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 1455179203 9177844000 4911 HANIF - - - 393119 90 3 LT1 211 0.1600 0 6803 41 1 0 3 0.9900 525 4.5900 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 BD0851500 0 0 0 2 0 0 0 0 0 0 HANIF,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 BD0851500 0 0 0 0 0 0 48.1700 53 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455179044 9167844000 39641 NOOR FATHIMA HIMMATH NAGARA - 393119 98 3 LT1 211 0.2400 0 10416 16 1 0 2 0 13 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001072619 0 0 0 0 0 0 0 0 0 0 NOOR FATHIMA,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 38 48 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 1455179037 8567844000 28039 MD.ALI KHAN CTA - 393119 12 3 LT1 211 0.2400 0 13840 64 1 0 3 0 -143 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001054528 0 0 0 0 0 0 0 0 0 0 MD.ALI KHAN,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 82.7500 91 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455179214 8467844000 14242 AJIJEA SAB - - - 393119 53 3 LT1 211 0.2400 0 13964 101 1 0 3 0 0 1.0500 0 0 670 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001058414 0 0 0 0 0 0 0 0 0 0 AJIJEA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 84.4200 93 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455179189 8377844000 22266 MD ANWAR - - - 393119 97 3 LT1 211 0.2400 0 7865 0 1 0 28 1 -105 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 111000098676 0 0 0 0 0 0 0 0 0 0 MD ANWAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000851109 0 0 0 0 0 0 0 0 0 0 28.7500 39 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179225 8367844000 30183 FARIDHA BANU CTA - 393119 118 3 LT1 211 0.2400 0 3086 4 1 0 3 0 -26 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001089140 0 0 0 0 0 0 0 0 0 0 FARIDHA BANU,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 2.7500 13 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 1455179085 8324545000 45321 E SHIVA KUMAR S/O C ESHWARAPPA DWARAKA BADAVNE JM ROAD 393119 5 3 LT1 211 2 0 15507 97 1 0 3 0 -79 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 111112079608 0 0 0 0 0 0 0 0 0 0 E SHIVA KUMAR S/O C ESHWARAPPA,DWARAKA BADAVNE JM ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 112.2500 123 2023-08-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179133 8289954000 AEH8913 E SHRIDHAR J M ROAD - 393119 209 3 LT1 211 8 0 27127 149 1 0 3 0 -108 0 0 0 1590 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111112102925 0 0 0 0 0 0 0 0 0 0 E SHRIDHAR,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 172.3300 190 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455179137 8289064000 17381 NASIMA BANU - - - 393119 0 3 LT1 211 0.2400 0 2726 54 1 0 3 1 414 2.9600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 111000222316 0 0 0 1 0 0 0 0 0 0 NASIMA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-05-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179134 8287609000 46450 K J RAJESH DARUKA BADAVANE J M ROAD 393119 0 3 LT1 211 1 0 4904 77 1 0 3 0 9 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 2 0 0 0 0 14008216 0 100000 BD1069854 0 0 0 0 0 0 0 0 0 0 K J RAJESH,DARUKA BADAVANE J M ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 73.2500 81 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455179192 8277844000 11978 H.MD.SANAULLA BIN MD. HUSSEN SAB - - - 393119 107 3 LT1 211 0.2000 0 3968 40 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 9999999 BD0875509 0 0 0 0 0 0 0 0 0 0 H.MD.SANAULLA BIN MD. HUSSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 35.8300 46 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455179193 8277477487 50992 Madaar khan S O ISMAIL KHAN Azad nagar 393119 0 3 LT1 211 1 0 8050 108 1 0 3 1 860 5.8300 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 110000832918 0 0 0 2 0 0 0 0 0 0 Madaar khan,S O ISMAIL KHAN 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 55.9200 62 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455179200 8267844000 38084 M D NAZEEM AZAD NAGARA - 393119 124 3 LT1 211 0.2400 0 10590 38 1 0 3 0 -12 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001089045 0 0 0 0 0 0 0 0 0 0 M D NAZEEM,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 52.1700 57 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179179 8177844000 AEH1263 * CTA - 393119 86 3 LT1 211 1 0 9512 121 1 0 3 0 1674 13.6200 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001060022 0 0 0 0 0 0 0 0 0 0 *,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 85.5800 94 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455179204 8167844000 40754 ANEES FATHIMA AAZDNAGARA - 393119 0 3 LT1 211 0.2400 0 831 51 1 0 3 0.8200 1 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 1000000 67458678 0 0 0 0 0 0 0 0 0 0 ANEES FATHIMA,AAZDNAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 65.2500 72 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455179186 8077844000 14807 MD ANWAR - - - 393119 76 3 LT1 211 0.2000 0 11078 76 1 0 3 0 21 0 0 0 230 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001063907 0 0 0 0 0 0 0 0 0 0 MD ANWAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 82.1700 90 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 1455179039 7967844000 5144 MD BASHA - - - 393119 81 3 LT1 211 0.2400 0 13861 156 1 0 3 1 0 0 0 0 420 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000291881 0 0 0 1 0 0 0 0 0 0 MD BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 104.1700 115 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 1455179207 7867844000 21905 SURIYAABEE - - - 393119 116 3 LT1 211 0.2400 0 1376 22 1 0 3 0.8500 7 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 999999 BD1012823 0 0 0 0 0 0 0 0 0 0 SURIYAABEE,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 7.6700 18 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455179158 7827255000 45322 E SHIVA KUMAR S/O C ESHWARAPPA DWARAKA BADAVNE JM ROAD 393119 4 3 LT1 211 2 0 14339 86 1 0 3 0 58 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 111113213537 0 0 0 0 0 0 0 0 0 0 E SHIVA KUMAR S/O C ESHWARAPPA,DWARAKA BADAVNE JM ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 93.5800 103 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 1455179206 7767844000 3038 DHULANABI - - - 393119 42 3 LT1 211 0.2400 0 8375 167 1 0 3 1 0 3.0100 0 0 270 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000292383 0 0 0 2 0 0 0 0 0 0 DHULANABI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 97.0800 107 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455179215 7759954000 41928 U M R YATHEESH KUMAR DARUKA BADAVANE - 393119 197 3 LT1 211 1 0 5740 41 1 0 3 0.9100 -122 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 BC2522709 0 0 0 1 0 0 0 0 0 0 U M R YATHEESH KUMAR,DARUKA BADAVANE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 BC2522709 1 0 0 0 0 0 80.2500 88 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455179201 7667844000 18401 NABI SAB - - - 393119 49 3 LT1 211 0.2400 0 19864 116 1 0 3 0 36 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001072423 0 0 0 0 0 0 0 0 0 0 NABI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 153.8300 169 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 1455179216 7658064000 AEH7286 E.SHIVAKUMAR - - - 393119 181 3 LT1 211 3 0 34673 188 1 0 3 1 -2 1.8100 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 111111369807 0 0 0 3 0 0 0 0 0 0 E.SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 281.0800 0 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1455179202 7567844000 7098 ABDUL RASHID. - - - 393119 18 3 LT1 211 0.2400 0 23904 121 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001051466 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID.,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 104.7500 115 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455179176 7477844000 3136 ABDHUL API SAB - - - 393119 52 3 LT1 211 0.2400 0 2584 28 1 0 3 0 3438 31.7400 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001066685 0 0 0 0 0 0 0 0 0 0 ABDHUL API 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 0.7000 2 1455179198 7467844000 AEH934 FARIN TAJ W/O R SIKANDAR AZAM - - - 393119 27 3 LT1 211 1 0 964 76 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 14008216 0 1000000 67458439 0 0 0 0 0 0 0 0 0 0 FARIN TAJ W/O R SIKANDAR AZAM,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455179177 7377844000 AEH1716 M D BASHA - - - 393119 82 3 LT1 211 3 0 4814 35 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 BD0889982 0 0 0 0 0 0 0 0 0 0 M D BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 BD0889982 0 0 0 0 0 0 44.6700 55 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455179205 7367844000 30007 RAHMATH CTA - 393119 62 3 LT1 211 0.5600 0 8727 32 1 0 3 1 -53 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 111000093922 0 0 0 0 0 0 0 0 0 0 RAHMATH,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 49.4200 54 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455179184 7277844000 17835 PYARIAMMMA - - - 393119 113 3 LT1 211 0.2400 0 611 53 1 0 3 0.8300 -64 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 1000000 70343362 0 0 0 1 0 0 0 0 0 0 PYARIAMMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 77.7500 86 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455179212 7267844000 39775 SABEEHA PARVEEN AAZAD NAGARA - 393119 65 3 LT1 211 1 0 16741 100 1 0 3 0 -42 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001062936 0 0 0 0 0 0 0 0 0 0 SABEEHA PARVEEN,AAZAD NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 105.5000 116 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 1455179187 7177844000 AEH1637 R ABDUL KUDDS - - - 393119 88 3 LT1 211 1 0 8110 146 1 0 3 0.9700 3367 10.0700 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 BD0879384 0 0 0 3 0 0 0 0 0 0 R ABDUL KUDDS,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 BD0879384 0 0 0 0 0 0 53 58 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1455179210 7167844000 40975 FARZANA BANU AZAD NAGARA - 393119 134 3 LT1 211 0.2400 0 7796 51 1 0 3 0 -73 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001089406 0 0 0 0 0 0 0 0 0 0 FARZANA BANU,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 52.7500 58 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 1455179144 7093954000 AEH7550 SMT. JAYAMMA CTA CTA 393119 173 3 LT1 211 2 0 18746 34 1 0 3 0 -122 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001062582 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA,CTA CTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 69.8300 77 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455179145 7077844000 8513 H M D SANNAULLA - - - 393119 104 3 LT1 211 0.1600 0 7860 61 1 0 3 0 561 4.8200 0 0 240 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001083610 0 0 0 0 0 0 0 0 0 0 H M D SANNAULLA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 37.2500 47 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 1455179141 6993954000 AEH7856 H.M.K.KOTRAIH CTA - 393119 186 3 LT1 211 3 0 14863 97 1 0 3 0.9800 -225 0 0 0 0 3931 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 2016-04-15 BC1989683 0 0 0 2 0 0 0 0 0 0 H.M.K.KOTRAIH,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 BC1989683 0 0 0 0 0 0 114.3300 126 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455179181 6967844000 21590 AATHAAULLA - - - 393119 73 3 LT1 211 0.2400 0 7884 28 1 0 3 0 447 6.3400 0 0 270 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001072290 0 0 0 0 0 0 0 0 0 0 AATHAAULLA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 33 43 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 1455179213 6956464148 65732 CHANDRASHEKHARAPPA K O DARUKHA BADAVANE J M ROAD CHITRADURGA 393119 0 3 LT1 211 1 0 309 7 1 0 3 0.9700 650 5.0200 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 100000 BD1163266 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKHARAPPA K O,DARUKHA BADAVANE J M ROAD 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 1.5400 2 1455179183 6767844000 18315 SHAFINA KHATOON W/O MOHAMED TAJPEER CTA - 393119 33 3 LT1 211 0.9600 0 3106 75 1 0 3 0.9100 0 1.0900 0 0 250 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0851989 0 0 0 1 0 0 0 0 0 0 SHAFINA KHATOON W/O MOHAMED TAJPEER,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 BD0851989 0 0 0 0 0 0 16.4200 26 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455179161 6703954000 AEH7611 K RAJIVA LOCHANA CTA - 393119 188 3 LT1 211 2 0 14894 123 1 0 3 1 0 0 0 0 290 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111363766 0 0 0 4 0 0 0 0 0 0 K RAJIVA LOCHANA,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 95.3300 105 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1455179180 6667844000 18316 SHAFINA KHATOON W/O MOHAMED TAJPEER CTA - 393119 34 3 LT1 211 0.9600 0 5743 42 1 0 3 1 4 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 110000801560 0 0 0 1 0 0 0 0 0 0 SHAFINA KHATOON W/O MOHAMED TAJPEER,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 52.8300 58 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 1455179178 6567844000 8259 HURM BEG - - - 393119 15 3 LT1 211 0.2400 0 10552 140 1 0 3 1 625 3.1900 0 0 210 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000797193 0 0 0 1 0 0 0 0 0 0 HURM BEG,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455179142 6477844000 16782 RAHAMUTHULLA - - - 393119 106 3 LT1 211 0.2400 0 12429 101 1 0 3 0 1 0 0 0 1460 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100001086291 0 0 0 0 0 0 0 0 0 0 RAHAMUTHULLA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 79.0800 87 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 1455179120 6377844000 18090 AJIMATH UNNISA - - - 393119 112 3 LT1 211 0.1200 0 11135 134 1 0 3 0.9000 1270 11.1300 0 0 1470 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BD0879390 0 0 0 2 0 0 0 0 0 0 AJIMATH UNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 BD0879390 0 0 0 0 0 0 118.4200 130 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455179113 6300362395 56110 B L Rajashekhar JM ROAD DWARAKA BADAVANE 393119 0 3 LT1 211 2 0 3426 30 1 0 3 0.9400 -56 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 BD0879888 0 0 0 0 0 0 0 0 0 0 B L Rajashekhar,JM ROAD DWARAKA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 BD0879888 0 0 0 0 0 0 30.1700 40 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455179114 6277844000 27555 KHADAR BASHA - - - 393119 70 3 LT1 211 0.2400 0 2632 68 1 0 3 0.8400 636 3.7300 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 BD0899502 0 0 0 1 0 0 0 0 0 0 KHADAR BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 BD0899502 0 0 0 0 0 0 23.5000 34 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455179169 6267844000 40050 DUAVLATH BI AAZADNAGARA - 393119 133 3 LT1 211 1 0 17020 72 1 0 3 0 202 1.8500 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001085093 0 0 0 0 0 0 0 0 0 0 DUAVLATH BI,AAZADNAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 57.1700 63 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 1455179123 6177844000 17696 NOOR JAN W/O LATE KHALANDAR - 393119 72 3 LT1 211 0.2400 0 6663 76 1 0 3 0.9500 -14 0 0 0 340 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0879385 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O LATE KHALANDAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 BD0879385 0 0 0 0 0 0 69.5800 77 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455179047 6124954000 35491 R.K.KEDAR NATHAPPA CTA - 393119 176 3 LT1 211 2 0 686 102 1 0 3 0.8600 -276 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 1000000 70348214 0 0 0 0 0 0 0 0 0 0 R.K.KEDAR NATHAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 129.7500 143 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455179103 6077844000 22253 INYATHA - - - 393119 100 3 LT1 211 0.2400 0 5185 25 1 0 3 0.8000 4 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 9999 BD1086704 0 0 0 0 0 0 0 0 0 0 INYATHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 BD1012822 0 0 0 0 0 0 86.5000 95 2023-07-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455179194 6056444889 62638 SIRAJ UNNISA AJAD NAGARA CHITRADURGA 393119 0 3 LT1 211 1 0 3117 51 1 0 3 0.9400 684 5.9100 0 0 780 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3270802 0 0 0 2 0 0 0 0 0 0 SIRAJ UNNISA,AJAD NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 54.3300 60 2024-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455179227 6037519000 46914 FARIN TAJ W/O R SIKANDAR AZAM AAZAD NAGARA 393119 0 3 LT1 211 1 0 7629 68 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 111112078533 0 0 0 0 0 0 0 0 0 0 FARIN TAJ W/O R SIKANDAR AZAM,AAZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 64.6700 71 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455179168 5967844000 20746 SYED HABEB ULLA - - - 393119 67 3 LT1 211 0.4800 0 8105 42 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 14008216 0 99999 BC2063364 0 0 0 0 0 0 0 0 0 0 SYED HABEB ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 BC2063364 0 0 0 0 0 0 50.5800 56 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455179174 5962955226 AEH9350 NETRAVATHI B.T W/O K.THIPPESWAMY DWARAKA BADAVANE Near Ganapathi Temple 393119 0 3 LT1 211 4 0 30037 102 1 0 3 1 0 0 0 0 0 3931 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 2015-02-01 111111362662 0 0 0 2 0 0 0 0 0 0 NETRAVATHI B.T W/O K.THIPPESWAMY,DWARAKA BADAVANE Near Ganapathi Temple 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 1 0 0 0 0 0 232.6700 0 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455179157 5893642963 61436 N R IMTIYAAZ AZAD NAGARA CHITRADURGA 393119 0 3 LT1 211 1 0 5786 36 1 0 2 0 0 0 0 0 880 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111112757987 0 0 0 0 0 0 0 0 0 0 N R IMTIYAAZ,AZAD NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 103.9200 114 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179155 5867844000 28070 SAMIHULLA CTA - 393119 58 3 LT1 211 0.2400 0 3301 79 1 0 3 1 245 1.3200 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 110000845598 0 0 0 1 0 0 0 0 0 0 SAMIHULLA,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 15.7500 26 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 1455179131 5767844000 7694 JAISUDDIN KHAN - - - 393119 127 3 LT1 211 0.2400 0 11502 97 1 0 3 0 0 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001089037 0 0 0 0 0 0 0 0 0 0 JAISUDDIN KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 65.4200 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 2 1455179221 5738080323 65741 CHANDRASHEKHARAPPA K O DARUKHA BADAVANE J M ROAD CHITRADURGA 393119 0 3 LT1 211 1 0 1018 17 1 0 3 0.8800 1557 13.5500 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 100000 BD1163267 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARAPPA K O,DARUKHA BADAVANE J M ROAD 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 0.7100 2 1455179125 5685845000 P4771 E SHIVA KUMAR S/O C ESHWARAPPA DWARAKA BADAVNE JM ROAD 393119 3 3 LT1 211 1 0 4015 49 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 111113214365 0 0 0 0 0 0 0 0 0 0 E SHIVA KUMAR S/O C ESHWARAPPA,DWARAKA BADAVNE JM ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 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 1.8000 2 1455179171 5667844000 4637 MD. DASTGRI - - - 393119 19 3 LT1 211 0.1200 0 6658 75 1 0 3 0.9000 1041 9.9700 0 0 220 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0914650 0 0 0 1 0 0 0 0 0 0 MD. DASTGRI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 BD0914650 0 0 0 0 0 0 71.6700 79 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455179100 5593954000 30455 B T PARAVATHAMM CTA CTA 393119 184 3 LT1 211 3 0 4428 55 1 0 3 1 0 0 0 0 0 3931 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 2015-11-15 111111403831 0 0 0 1 0 0 0 0 0 0 B T PARAVATHAMM,CTA CTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 45.3300 55 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 1455179104 5567844000 9270 RAMIZA BANU - - - 393119 25 3 LT1 211 0.1200 0 6421 7 1 0 3 0.9800 165 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 BC2589931 0 0 0 2 0 0 0 0 0 0 RAMIZA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 BC2589931 0 0 0 0 0 0 91.8300 101 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455179218 5533900318 56041 Sunanda DARUKH BADAVANE J M ROAD 393119 0 3 LT1 211 2 0 6131 82 1 0 3 0.9100 -1 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 BD0869958 0 0 0 1 0 0 0 0 0 0 Sunanda,DARUKH BADAVANE J M ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 BD0869958 0 0 0 0 0 0 71.3300 78 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455179070 5499064000 AEH7371 SRI.RAMASWAMY - - - 393119 20 3 LT1 211 3 0 21421 122 1 0 3 0 225 1.1300 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001051993 0 0 0 0 0 0 0 0 0 0 SRI.RAMASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 69.6700 77 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 1455179126 5467844000 3919 SHAFINA KHATOON Wo MOHAMED TAJPEER - - - 393119 35 3 LT1 211 0.2400 0 11180 64 1 0 3 0.9600 -256 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 BD0899499 0 0 0 0 0 0 0 0 0 0 SHAFINA KHATOON Wo MOHAMED TAJPEER,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 BD0899499 0 0 0 0 0 0 128.0800 141 2024-10-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455179173 5456954000 AEH8182 K J RAJESHA J M ROAD - 393119 178 3 LT1 211 3 0 13799 92 1 0 3 1 0 0 0 0 840 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111340561 0 0 0 1 0 0 0 0 0 0 K J RAJESHA,J M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 48 58 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455179117 5367844000 32701 MD ZABEULLA S/O MD ABDUL BEAG HIMMATH NAGARA - 393119 111 3 LT1 211 0.2400 0 22549 201 1 0 3 1 20608 182.1700 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 110000883870 0 0 0 1 0 0 0 0 0 0 MD ZABEULLA,S/O MD ABDUL BEAG HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 182.7500 200 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 1455179095 5277844000 26048 HANEEF SAB - - - 393119 91 3 LT1 211 0.4800 0 4596 41 1 0 3 0.9800 138 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 BD0879391 0 0 0 1 0 0 0 0 0 0 HANEEF SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 BD0879391 0 0 0 0 0 0 34.5000 45 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455179098 5267844000 40498 SYED NISAR HIMMATH NAGARA - 393119 135 3 LT1 211 0.5000 0 12792 86 1 0 3 0 -84 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001085811 0 0 0 0 0 0 0 0 0 0 SYED NISAR,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 77.5000 85 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455179042 5232892713 49253 Hafiza Banu w o Md Ashwakh HIMMATH NAGAR 3rd Cross 393119 0 3 LT1 211 0.5000 0 6645 63 1 0 3 1 61 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 110000819304 0 0 0 0 0 0 0 0 0 0 Hafiza Banu w o Md Ashwakh,HIMMATH NAGAR 3rd Cross 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 56.6700 62 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455179153 5177844000 15253 SHREE ABDUL KUDDAS - - - 393119 85 3 LT1 211 0.3600 0 5294 1 1 0 28 1 52 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 110000838664 0 0 0 0 0 0 0 0 0 0 SHREE ABDUL KUDDAS,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 60.2500 66 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455179151 5167844000 44811 NAGINA KOWSAR DARJI COLONY - 393119 140 3 LT1 211 1 0 8737 79 1 0 3 0 0 1.1900 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 111112277691 0 0 0 0 0 0 0 0 0 0 NAGINA KOWSAR,DARJI COLONY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 27.5800 38 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455179165 5077844000 15508 KHADAR BASHA - - - 393119 71 3 LT1 211 0.2400 0 3050 6 1 0 3 1 10 0 0 0 700 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000822645 0 0 0 1 0 0 0 0 0 0 KHADAR BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 30.4200 40 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 1455179223 5026945000 45320 E SHIVA KUMAR S/O C ESHWARAPPA DWARAKA BADAVNE JM ROAD 393119 2 3 LT1 211 2 0 10699 77 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 111115687941 0 0 0 0 0 0 0 0 0 0 E SHIVA KUMAR S/O C ESHWARAPPA,DWARAKA BADAVNE JM ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 65.6700 72 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455179135 4967844000 21586 A HUSSAIN - - - 393119 89 3 LT1 211 1 0 2509 95 1 0 3 0.7500 1 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 9999999 68255968 0 0 0 1 0 0 0 0 0 0 A HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 113.0800 124 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1455179160 4867844000 6608 MD BASHA - - - 393119 79 3 LT1 211 0.1200 0 13832 61 1 0 3 0 -61 0 0 0 540 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001051791 0 0 0 0 0 0 0 0 0 0 MD BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 82.2500 90 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455179111 4767844000 13692 MD. RAFI - - - 393119 20 3 LT1 211 0.2400 0 3998 42 1 0 3 0.9700 320 2.6100 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 99999 BD0879386 0 0 0 1 0 0 0 0 0 0 MD. RAFI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 BD0879386 0 0 0 0 0 0 33.0800 43 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455179043 4733179918 71483 MAHABOOB BASHA SO ABDUL BEG DARGI COLONY 393119 0 3 LT1 211 1 0 556 34 1 0 3 0.6700 -9 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 1000000 69974027 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA SO ABDUL BEG,DARGI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455179164 4567844000 4203 JAHEDA BANU W/O SHAFI KHAN - - - 393119 30 3 LT1 211 0.1600 0 25227 162 1 0 3 0 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001079788 0 0 0 0 0 0 0 0 0 0 JAHEDA BANU W/O SHAFI KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 163.8300 180 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455179139 4377844000 19082 JAALEENA - - - 393119 61 3 LT1 211 0.2400 0 3801 42 1 0 3 1 0 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 10000 111111783955 0 0 0 1 0 0 0 0 0 0 JAALEENA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 29.8300 40 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455179140 4367844000 32702 ARIULLA S/O SYED KHADER SAB HIMMATH NAGARA - 393119 108 3 LT1 211 0.2400 0 342 31 1 0 3 0.7500 -10 1.5600 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 1000000 70343367 0 0 0 2 0 0 0 0 0 0 ARIULLA,S/O SYED KHADER SAB HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 71.1700 78 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455179112 4285897384 56946 A SEETHARAMA DARUKA BADAVANE JOGIMATTI ROAD CTA2 393119 0 3 LT1 211 1 0 2101 20 1 0 3 0.8700 0 0 0 0 370 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2623469 0 0 0 2 0 0 0 0 0 0 A SEETHARAMA,DARUKA BADAVANE JOGIMATTI ROAD CTA2 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 BC2623469 1 0 0 0 0 0 57.5000 63 2024-02-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455179108 4277844000 8465 ABDUL RAZAK - - - 393119 59 3 LT1 211 0.1600 0 11501 95 1 0 3 0 126 1 0 0 390 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001078025 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 60.4200 66 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455179106 4267844000 38534 SEYED SHAMIULLA AZADNAGARA - 393119 0 3 LT1 211 0.2400 0 1858 0 1 0 28 0 -5 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999 100001081806 0 0 0 0 0 0 0 0 0 0 SEYED SHAMIULLA,AZADNAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 2.3300 12 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 1455179154 4177844000 16868 MD.PYARIMMA CTA - 393119 0 3 LT1 211 0.2800 0 3841 32 1 0 3 0.9900 140 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 0 9999999 BD1068417 0 0 0 2 0 0 0 0 0 0 MD.PYARIMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 69.3300 76 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455179152 4167844000 45098 NAJNEEN THAJ J J HATTY - 393119 137 3 LT1 211 1 0 13076 40 1 0 3 0 -12 0 0 0 1580 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111112079469 0 0 0 0 0 0 0 0 0 0 NAJNEEN THAJ,J J HATTY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 98.9200 109 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455179136 4077844000 7525 RAHIMKHAN - - - 393119 83 3 LT1 211 0.2600 0 6105 52 1 0 3 0 171 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001061166 0 0 0 0 0 0 0 0 0 0 RAHIMKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 21.7500 32 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 1455179159 3972609000 46451 K J RAJESH DARUKA BADAVANE J M ROAD 393119 0 3 LT1 211 1 0 11634 55 1 0 3 0 85 1 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 111115693627 0 0 0 0 0 0 0 0 0 0 K J RAJESH,DARUKA BADAVANE J M ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 34.8300 45 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455179156 3967844000 AEH5913 BAFEER SAB CTA - 393119 47 3 LT1 211 1 0 20887 16 1 0 3 0 -263 0 0 0 0 3931 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14008216 0 9999999 100001060731 0 0 0 0 0 0 0 0 0 0 BAFEER SAB,CTA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 152.5000 168 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455179148 3799064000 26526 B.T.CHANDRASHEKHAR - - - 393119 189 3 LT1 211 0.7500 1 9312 93 1 0 3 0.9000 -30 0 0 0 670 3931 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14008216 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2448659 0 0 0 1 0 0 0 0 0 0 B.T.CHANDRASHEKHAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10000854916 0 0 0 0 BC2448659 0 0 0 0 0 0 96.4200 106 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2