1463309505 4439080237 67517 KHURSHID AZAD NAGAR 393117 0 3 LT1 211 1 0 2166 73 1 0 3 0.9300 171 1 0 0 370 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 68244166 0 0 0 0 0 0 0 0 0 0 KHURSHID,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463309610 4499064000 26973 FATHIMABI - - - 393117 68 3 LT1 211 0.7400 0 13084 95 1 0 3 0 -77 0 0 0 380 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001055056 0 0 0 0 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 96.5800 106 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309689 4559954000 41146 SYEDA FARJANA PARVEEN DARJI COLONY - 393117 31 3 LT1 211 1 0 432 50 1 0 3 0.7300 83 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 1000000 70350338 0 0 0 1 0 0 0 0 0 0 SYEDA FARJANA PARVEEN,DARJI COLONY - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 71.5800 79 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463309668 4600164000 AEH826 HEMANNA - - . - 393117 138 3 LT1 211 3 0 19561 66 1 0 3 0 -463 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001089310 0 0 0 0 0 0 0 0 0 0 HEMANNA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 84.2500 93 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463309659 4700164000 15312 KADR SAB - - - 393117 73 3 LT1 211 0.2400 0 22979 161 1 0 2 0 15 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 9999999 100001070999 0 0 0 0 0 0 0 0 0 0 KADR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 174.5800 192 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463309523 4741164000 23187 FATHIMABI - - - 393117 8 3 LT1 211 0.2400 0 0 84 1 33 2 0 140 2.3800 0 0 0 3931 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14008211 0 9999999 1E6225199518 0 0 0 0 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 1 0 0 0 0 0 0 0 0 0 71.8300 79 2023-06-25 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463309704 4751164000 23434 SHAMEEM UNNISA Wo MOHAMMED SHAFIULLA - - . - 393117 91 3 LT1 211 0.4400 0 14902 46 1 0 3 0 -41 0 0 0 260 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001055752 0 0 0 0 0 0 0 0 0 0 SHAMEEM UNNISA Wo MOHAMMED SHAFIULLA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 73.0800 80 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1463309655 4793954000 29781 CHAJA PEER MIGADDR 29781 393117 40 3 LT1 211 1 0 6113 31 1 0 3 1 261 1.7800 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000848495 0 0 0 1 0 0 0 0 0 0 CHAJA PEER,MIGADDR 29781 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1463309664 4893964117 63417 FARZANA BANU G P ROAD DARJI COLONY 1ST MAIN 1ST CROSS CHITRADURGA 393117 0 3 LT1 211 1 0 4110 104 1 0 3 0.9800 0 6.3000 0 0 1320 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 BC3332454 0 0 0 2 0 0 0 0 0 0 FARZANA BANU,G P ROAD DARJI COLONY 1ST MAIN 1ST CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 43.6700 54 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463309666 4993064000 AEH3951 P.NAGAPPA BIN P. HANUMANTHAPPA - - - 393117 203 3 LT1 211 3 0 7078 75 1 0 3 0.6800 -80 0 0 0 1400 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 BD1044229 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA BIN P. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 98.0800 108 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1463309665 5000008050 54440 AYESHA SIDDIQA C/O MOHAMMED SHABAZ DARJI COLONY 3RD CROSS 1 393117 115 3 LT1 211 1.5000 0 6082 29 1 0 3 0.8500 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 BC2355021 0 0 0 1 0 0 0 0 0 0 AYESHA SIDDIQA C/O MOHAMMED SHABAZ,DARJI COLONY 3RD CROSS 1 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 BC2355021 0 0 0 0 0 0 37.1700 47 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463309672 5010164000 AEH3213 REHANA TABASSUM W/O MUHAMMED ZIKRIYA K . . 393117 77 3 LT1 211 1 0 7898 50 1 0 3 0 202 1 0 0 330 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001077143 0 0 0 0 0 0 0 0 0 0 REHANA TABASSUM W/O MUHAMMED ZIKRIYA K,. . 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 20.9200 31 2023-09-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1463309708 5058064000 AEH2982 RAMADEVI PATIL C/O PRABHU PATIL - - - 393117 4 3 LT1 211 3 0 8715 97 1 0 3 0 181 1 0 0 740 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001087488 0 0 0 0 0 0 0 0 0 0 RAMADEVI PATIL C/O PRABHU PATIL,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 61.5800 68 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309698 5061164000 4375 C.B/ VIJAYALAKSHMI MIGADDR 4375 393117 112 3 LT1 211 0.1200 0 3397 20 1 0 3 1 1 0 0 0 460 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000830714 0 0 0 0 0 0 0 0 0 0 C.B/ VIJAYALAKSHMI,MIGADDR 4375 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 BD0878940 1 0 0 0 0 0 50.4300 55 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309654 5199064000 7751 . - - - 393117 46 3 LT1 211 0.2400 0 851 41 1 0 3 1 -1 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 999999 100006969154 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309621 5300164000 29061 NASREEN TAJ - - . - 393117 85 3 LT1 211 1 0 13024 68 1 0 3 0 26 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001061109 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1463309677 5379954000 41237 KHURSHEEDA AZAD NAGARA - 393117 32 3 LT1 211 0.2400 0 14141 95 1 0 3 0 149 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001074145 0 0 0 0 0 0 0 0 0 0 KHURSHEEDA,AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 76.2500 84 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1463309671 5403954000 AEH879 RAZIYA BEGUM W/O SYED JABEER PASHA MIGADDR AEH879 393117 500 3 LT1 211 2 0 9031 65 1 0 3 0.8800 48 0 0 0 1460 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 BC2695900 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGUM W/O SYED JABEER PASHA,MIGADDR AEH879 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 BC2695900 0 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463309521 5443350623 59997 HASINA BANU AZAD NAGARA 2ND CROSS CHITRADURGA 393117 0 3 LT1 211 1 0 3528 86 1 0 3 0.7800 0 9.5900 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 100000 BC3016931 0 0 0 1 0 0 0 0 0 0 HASINA BANU,AZAD NAGARA 2ND CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 54.5000 60 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1463309675 5500164000 18920 ABDUL JAHEER - - - 393117 23 3 LT1 211 0.2400 0 10463 104 1 0 7 0 2516 20.9300 0 0 280 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001063987 0 0 0 0 0 0 0 0 0 0 ABDUL JAHEER,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 51.4200 57 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463309526 5551164000 14819 ASHOK . . 393117 102 3 LT1 211 0.2400 0 1334 90 1 0 3 0.8100 -141 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 999999 69986418 0 0 0 1 0 0 0 0 0 0 ASHOK,. . 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 98.0800 108 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1463309561 5651164000 AEH4880 NAZAMUNNISA - - - 393117 172 3 LT1 211 3 0 11126 47 1 0 3 0 9 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001086727 0 0 0 0 0 0 0 0 0 0 NAZAMUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 51.5000 57 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463309624 5700164000 8235 ABDUL JABBAR - - - 393117 9 3 LT1 211 0.2400 0 10371 79 1 0 3 1 0 1 0 0 600 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000839324 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 71.9200 79 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463309576 5735229843 AEH10830 C R NAGENDRAPPA 1ST CROSS JCR LAYOUT CHITRADURGA 393117 2 3 LT1 211 3 0 4356 66 1 0 3 1 -124 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 100000 111111916473 0 0 0 1 0 0 0 0 0 0 C R NAGENDRAPPA,1ST CROSS JCR LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 63.5800 70 2023-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463309507 5951164000 6111 BUJANGARAO . . 393117 101 3 LT1 211 0.1200 0 10185 74 1 0 3 0 392 2.7600 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001078146 0 0 0 0 0 0 0 0 0 0 BUJANGARAO,. . 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 58 64 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463309581 6010164000 AEH1008 SYED JABBAR - - . - 393117 128 3 LT1 211 3 0 7633 37 1 0 3 1 59 0 0 0 2430 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 111111545278 0 0 0 1 0 0 0 0 0 0 SYED JABBAR,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 BD1012124 0 0 0 0 0 0 163.1700 179 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1463309705 6469954000 41238 B I JABEULLA DARJI COLONY - 393117 33 3 LT1 211 1 0 11332 54 1 0 3 0 147 1.1200 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001082625 0 0 0 0 0 0 0 0 0 0 B I JABEULLA,DARJI COLONY - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 63.5000 70 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309512 6551164000 7387 K.V. SUDARSAN - - - 393117 157 3 LT1 211 0.2400 0 10898 40 1 0 3 0 -126 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001087029 0 0 0 0 0 0 0 0 0 0 K.V. SUDARSAN,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 45.1700 55 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309515 6658064000 17201 KHADHAR KHAN - - - 393117 57 3 LT1 211 0.2400 0 13610 56 1 0 3 0 308 2.4600 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001072343 0 0 0 0 0 0 0 0 0 0 KHADHAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 50.8300 56 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463309536 6738500553 55152 Ataulla S O ABDUL KHADAR SAB Azad nagara 393117 0 3 LT1 211 1 0 7784 107 1 0 3 0.9700 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 BC2390185 0 0 0 1 0 0 0 0 0 0 Ataulla,S O ABDUL KHADAR SAB Azad nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 BC2390185 0 0 0 0 0 0 86.8300 96 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1463309599 6799064000 AEH4063 K.M.MANGALAGOWRI . . 393117 114 3 LT1 211 2 0 15793 94 1 0 3 0 0 0 0 0 250 3931 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14008211 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2009-12-01 100001084880 0 0 0 0 0 0 0 0 0 0 K.M.MANGALAGOWRI,. . 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 28.5800 39 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309601 6810164000 12299 UMIR - - - 393117 71 3 LT1 211 0.2400 0 4655 57 1 0 3 1 555 3.8600 0 0 1270 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000795101 0 0 0 1 0 0 0 0 0 0 UMIR,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 33.2500 43 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463309638 6931164000 23367 PARIJAN - - - 393117 55 3 LT1 211 0.4800 0 12445 13 1 0 3 0 279 1.1100 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 99999 100001073492 0 0 0 0 0 0 0 0 0 0 PARIJAN,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309696 6980101233 68525 RUKSANA BANU AZAD NAGAR 393117 0 3 LT1 211 1 0 1308 44 1 0 3 0.9500 1442 13.3000 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 100000 69961989 0 0 0 0 0 0 0 0 0 0 RUKSANA BANU,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463309579 7000164000 11743 P. NEELAPPA - - . - 393117 90 3 LT1 211 0.4000 0 1957 52 1 0 3 0.9000 0 2.3600 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 9999999 BD1087633 0 0 0 0 0 0 0 0 0 0 P. NEELAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463309535 7041164000 5142 MD. RAHEEM - - - 393117 21 3 LT1 211 0.1600 0 5900 38 1 0 3 1 1 0 0 0 210 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000164653 0 0 0 0 0 0 0 0 0 0 MD. RAHEEM,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 56.3300 62 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463309570 7336783857 48375 Hafeeza bi w/o Abdul Razaak AZAD NAGARA 3rd cross 393117 0 3 LT1 211 2 0 6208 128 1 0 3 1 -2 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 1000000 BC2808566 0 0 0 1 0 0 0 0 0 0 Hafeeza bi w/o Abdul Razaak,AZAD NAGARA 3rd cross 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 118.6700 131 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1463309702 7384791618 67520 GULZAR BANU AZAD NAGAR 393117 0 3 LT1 211 2 0 1929 58 1 0 3 0.8500 46 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 100000 68244175 0 0 0 1 0 0 0 0 0 0 GULZAR BANU,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1463309605 7410164000 AEH6583 K.M. MANGALAGWORI . . 393117 115 3 LT1 211 2 0 14396 118 1 0 3 1 -128 0 0 0 0 3931 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 2009-12-01 111000158388 0 0 0 0 0 0 0 0 0 0 K.M. MANGALAGWORI,. . 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 124.5000 137 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1463309533 7559374708 68840 NAYAZ ULLA DARJI COLONY 1ST CROSS CHITRADURGA1 393117 0 3 LT1 211 1 0 1753 54 1 0 3 0.8200 381 2.7800 0 0 480 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.480 (ignore if paid) 0 100000 68263469 0 0 0 2 0 0 0 0 0 0 NAYAZ ULLA,DARJI COLONY 1ST CROSS CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463309632 7628954000 37651 PARFUNNESA DARJI COLONY - 393117 107 3 LT1 211 1 0 2299 56 1 0 3 0.9000 288 1.4300 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 9999999 67413911 0 0 0 2 0 0 0 0 0 0 PARFUNNESA,DARJI COLONY - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 BD0888748 1 0 0 0 0 0 43 53 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463309552 7751164000 5649 NASREEN TAJ . . 393117 87 3 LT1 211 2.8000 0 19238 83 1 0 3 1 -140 0 0 0 630 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000097754 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,. . 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 136.2500 150 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309669 7800164000 12307 NABI SAB - - - 393117 37 3 LT1 211 0.2400 0 8438 57 1 0 3 0 139 1.6900 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001058787 0 0 0 0 0 0 0 0 0 0 NABI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 67 74 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309706 7883954000 30408 SAROJAMMA MIGADDR 30408 393117 93 3 LT1 211 1 0 8309 69 1 0 3 0 402 2.5300 0 0 240 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100001083449 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,MIGADDR 30408 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 32.3300 42 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309656 7931164000 8219 KHALANDHAR BEG - - - 393117 20 3 LT1 211 0.2000 0 13624 54 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001048968 0 0 0 0 0 0 0 0 0 0 KHALANDHAR BEG,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 71.7500 79 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463309530 7951164000 AEH1176 SHAFIULLAKHAN S/O SULEMAN KHAN DARJI COLONY 393117 168 3 LT1 211 1 0 970 40 1 0 3 0.9300 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 70342661 0 0 0 1 0 0 0 0 0 0 SHAFIULLAKHAN,S/O SULEMAN KHAN DARJI COLONY 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463309639 8000164000 19855 SHARIF UNNISA . . 393117 106 3 LT1 211 0.1800 0 9549 44 1 0 3 0 1 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001052537 0 0 0 0 0 0 0 0 0 0 SHARIF UNNISA,. . 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1463309643 8041164000 15073 S. ISMAIL SHRIF - - - 393117 14 3 LT1 211 0.2400 0 2510 37 1 0 3 0.8600 0 0 0 0 230 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1057267 0 0 0 1 0 0 0 0 0 0 S. ISMAIL SHRIF,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 29 39 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463309649 8110164000 8951 MD. - - - 393117 66 3 LT1 211 0.1000 0 4647 75 1 0 3 0.9400 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 BD0858093 0 0 0 1 0 0 0 0 0 0 MD.,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 BD0858093 0 0 0 0 0 0 50.4200 55 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463309600 8205849932 60733 B S NAGARAJ GOPALAPURA ROAD DARJE COLONY CHITRADURGA 393117 0 3 LT1 211 1 0 2100 28 1 0 3 0.9600 460 3.5300 0 0 240 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3079891 0 0 0 1 0 0 0 0 0 0 B S NAGARAJ,GOPALAPURA ROAD DARJE COLONY CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 32.9200 43 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463309548 8256954000 35759 NOORJAN MIGADDR 35759 393117 60 3 LT1 211 0.3200 0 1666 17 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 111000205079 0 0 0 0 0 0 0 0 0 0 NOORJAN,MIGADDR 35759 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309712 8282644000 36669 HASEENA BANU DARJI COLONY 2TH CROSS - 393117 0 3 LT1 211 0.2400 0 3803 12 1 0 3 1 1 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000884469 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,DARJI COLONY 2TH CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 20.3300 30 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309586 8300164000 24021 NARASAMMA - - . - 393117 75 3 LT1 211 0.4800 0 6364 0 1 0 3 1 181 1.5200 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 111000202616 0 0 0 0 0 0 0 0 0 0 NARASAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463309585 8308954000 38168 K.M. MANGALA GOWRI DHARJI COLONY - 393117 118 3 LT1 211 0.2400 0 4388 39 1 0 3 0 -194 0 0 0 580 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001088727 0 0 0 0 0 0 0 0 0 0 K.M. MANGALA GOWRI,DHARJI COLONY - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 3.2500 13 2023-08-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309582 8320131247 67815 ASIFULLA KHAN DARJI COLONY 1ST CROSS 393117 0 3 LT1 211 1 0 3167 73 1 0 3 0.7500 150 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 100000 68170454 0 0 0 1 0 0 0 0 0 0 ASIFULLA KHAN,DARJI COLONY 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1463309625 8410164000 AEH825 H.M. HALAYYA - - . - 393117 140 3 LT1 211 3 0 6057 62 1 0 3 1 5 0 0 0 530 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111112067518 0 0 0 1 0 0 0 0 0 0 H.M. HALAYYA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852624 0 0 0 0 BD0888799 0 0 0 0 0 0 109.3300 120 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1463309620 8431164000 21739 ABDUL RAB SAB - - - 393117 52 3 LT1 211 0.2400 0 7973 35 1 0 3 0 -49 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 99999 100001056853 0 0 0 0 0 0 0 0 0 0 ABDUL RAB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 62.6700 69 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309660 8531164000 27676 M.B. MOUDDHEEN MIGADDR 27676 393117 53 3 LT1 211 0.2400 0 10970 89 1 0 3 0 0 0 0 0 280 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001055871 0 0 0 0 0 0 0 0 0 0 M.B. MOUDDHEEN,MIGADDR 27676 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 74.6700 82 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463309645 8541164000 14378 PERIJAN - - - 393117 16 3 LT1 211 0.2400 0 4596 118 1 0 3 1 1756 12.3600 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 111000220471 0 0 0 0 0 0 0 0 0 0 PERIJAN,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463309524 8551164000 AEH790 SYED TOUFIQ S/O SYED HUSSAIN - - - 393117 164 3 LT1 211 3 0 10782 91 1 0 3 0 0 0 0 0 2630 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 100001087365 0 0 0 0 0 0 0 0 0 0 SYED TOUFIQ S/O SYED HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 143.9200 158 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309619 8931164000 14377 S. JAFER - - - 393117 15 3 LT1 211 0.2400 0 13999 170 1 0 3 0 -2 1.6200 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001079895 0 0 0 0 0 0 0 0 0 0 S. JAFER,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309565 8951164000 AEH2584 SHAFIULLA - - - 393117 170 3 LT1 211 4 0 29786 163 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001081948 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 137.5000 151 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1463309545 8969872001 53017 Sheikh Fareed S O ABDUL SATTHAR Azad nagara 393117 0 3 LT1 211 1 0 6853 59 1 0 3 0.8700 7 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 BC2184505 0 0 0 1 0 0 0 0 0 0 Sheikh Fareed,S O ABDUL SATTHAR Azad nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 BC2184505 0 0 0 0 0 0 62.9200 69 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1463309647 9004954000 33461 D.RAVENDRA MIGADDR 33461 393117 122 3 LT1 211 2 0 11893 97 1 0 3 0.9400 407 3.5100 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 BD0851219 0 0 0 1 0 0 0 0 0 0 D.RAVENDRA,MIGADDR 33461 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 BD0851219 1 0 0 0 0 0 122.9200 135 2023-11-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1463309651 9010164000 9260 THIPESMWAY MIGADDR 9260 393117 49 3 LT1 211 0.2400 0 9431 82 1 0 3 0 765 5.2800 0 0 600 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001056885 0 0 0 0 0 0 0 0 0 0 THIPESMWAY,MIGADDR 9260 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309642 9051164000 15418 N AMBAJRAO - - - 393117 143 3 LT1 211 0.2000 0 13755 118 1 0 3 0 -111 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001085592 0 0 0 0 0 0 0 0 0 0 N AMBAJRAO,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 109.5000 120 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309514 9052546458 61535 G PRABHAKARA DARJI COLONY 1ST CROSS,CHITRADURGA 393117 0 3 LT1 211 1 0 4437 74 1 0 3 0.9800 255 3.2400 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 100000 BC3156676 0 0 0 1 0 0 0 0 0 0 G PRABHAKARA,DARJI COLONY 1ST CROSS,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 66.6700 73 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1463309593 9110164000 25211 SADIQ MIGADDR 25211 393117 70 3 LT1 211 0.1000 0 13456 111 1 0 3 1 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 111000218843 0 0 0 0 0 0 0 0 0 0 SADIQ,MIGADDR 25211 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 115.6700 127 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463309592 9122401771 63416 FARZANA BANU G P ROAD DARJI COLONY 1ST MAIN 1ST CROSS CHITRADURGA 393117 0 3 LT1 211 2 0 4039 103 1 0 3 0.9800 0 0 0 0 280 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3332453 0 0 0 2 0 0 0 0 0 0 FARZANA BANU,G P ROAD DARJI COLONY 1ST MAIN 1ST CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 67.3300 74 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1463309687 9200164000 AEH1007 SYED JABBAR - - . - 393117 129 3 LT1 211 3 0 4761 80 1 0 3 0.9700 0 1 0 0 990 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 BD1012125 0 0 0 1 0 0 0 0 0 0 SYED JABBAR,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 BD1012125 0 0 0 0 0 0 48.6700 54 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463309634 9204954000 33493 SAID BASHASAB MIGADDR 33493 393117 48 3 LT1 211 0.4800 0 7862 88 1 0 3 1 -143 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 111000219427 0 0 0 0 0 0 0 0 0 0 SAID BASHASAB,MIGADDR 33493 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309635 9210164000 26971 NASEMABANU - - - 393117 45 3 LT1 211 0.2400 0 0 53 1 32 3 0.5500 2 10.2600 0 0 1330 3931 2026-03-03 0 0 0 2026-01-03 3 0 0 20 0 14008211 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 BC2697022 0 0 0 1 0 0 0 0 0 0 NASEMABANU,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 1 0 0 0 BC2697022 0 0 0 0 0 0 28.3300 38 2024-05-10 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463309695 2841164000 7196 . - - - 393117 156 3 LT1 211 0.2400 0 6064 8 1 0 3 1 -35 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000812121 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 65.2500 72 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309531 4431164000 7407 MD. - - - 393117 65 3 LT1 211 0.2400 0 6335 61 1 0 3 0.9400 645 5.3500 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 BD0875511 0 0 0 0 0 0 0 0 0 0 MD.,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 BD0875511 1 0 0 0 0 0 46.8300 57 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1463309595 0873664105 63941 J SYED ATHEEFULLA DARJI COLONY 393117 0 3 LT1 211 1 0 3302 73 1 0 3 0.8200 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 100000 BC3393335 0 0 0 0 0 0 0 0 0 0 J SYED ATHEEFULLA,DARJI COLONY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 59.5000 65 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463309713 0920787049 63947 J SYED HAFEEZULLA DARJI COLONY 393117 0 3 LT1 211 1 0 2055 141 1 0 3 0.6200 3525 26.5300 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 999999 67494378 0 0 0 1 0 0 0 0 0 0 J SYED HAFEEZULLA,DARJI COLONY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1463309616 0941164000 AEH6164 D.S.THERTHACHAR - - - 393117 161 3 LT1 211 3 0 9341 3 1 0 3 1 -192 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000848995 0 0 0 0 0 0 0 0 0 0 D.S.THERTHACHAR,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 72.7500 80 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309618 0958064000 AEH542 B.HANUMANTHAPPA CTA - 393117 207 3 LT1 211 1 0 5264 1 1 0 3 1 901 7.0400 0 0 2610 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 111113687957D 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309566 0980916765 68470 NASIMA AZAD NAGAR 393117 0 3 LT1 211 1 0 2235 42 1 0 3 0.8700 1 0 0 0 380 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.380 (ignore if paid) 0 100000 68187259 0 0 0 1 0 0 0 0 0 0 NASIMA,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463309564 1000164000 AEH1006 SYED JABBAR - - . - 393117 130 3 LT1 211 3 0 12455 130 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001088037 0 0 0 0 0 0 0 0 0 0 SYED JABBAR,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 79.1700 87 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1463309569 1004064000 AEH3952 G.O.VEERESH - - - 393117 202 3 LT1 211 3 0 4851 84 1 0 3 0.7600 -354 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 10000 BC3086270 0 0 0 1 0 0 0 0 0 0 G.O.VEERESH,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 179.6700 198 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1463309591 1161164000 3074 NAVEEDA SALEEM W/O NAVEEDA UR RAHAMAN - - - 393117 127 3 LT1 211 0.2000 0 9307 77 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 -17185 0 14008211 0 9999999 100001084043 0 0 0 0 0 0 0 0 0 0 NAVEEDA SALEEM W/O NAVEEDA UR RAHAMAN,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 38.0800 48 2025-10-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1463309589 1162984551 AEH9405 N Gumanmal s o Nathmal ji J C R 3RD CROSS 393117 203 3 LT1 211 6 0 39638 303 1 0 3 0.8700 0 8.3000 0 0 4120 3931 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 2015-04-30 C0152422 0 0 0 3 0 0 0 0 0 0 N Gumanmal s o Nathmal ji,J C R 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 289.6700 0 2023-09-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1463309542 1199064000 16515 SAYEDAHAMED - - - 393117 59 3 LT1 211 0.4000 0 11508 72 1 0 3 0 489 3.0400 0 0 1300 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001064335 0 0 0 0 0 0 0 0 0 0 SAYEDAHAMED,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463309537 1200164000 12309 . MIGADDR 12309 393117 39 3 LT1 211 0.2400 0 7931 44 1 0 3 0 49 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001061506 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 12309 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309612 1261164000 AEH1598 NAZABUNISA - - - 393117 174 3 LT1 211 3 0 11789 80 1 0 3 0 -41 0 0 0 1810 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100001084357 0 0 0 0 0 0 0 0 0 0 NAZABUNISA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463309684 1431164000 13228 AHMADH - - - 393117 17 3 LT1 211 0.2000 0 9935 57 1 0 3 0 -17 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001052842 0 0 0 0 0 0 0 0 0 0 AHMADH,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 75.8300 83 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309678 1451164000 24929 SYED TOUFIQ S/O SYED HUSSAIN - - - 393117 165 3 LT1 211 0.4800 0 4578 22 1 0 3 1 9 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000816177 0 0 0 0 0 0 0 0 0 0 SYED TOUFIQ S/O SYED HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 7.4200 17 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309674 1458064000 AEH2762 J. NARAYANA RAO - - . - 393117 79 3 LT1 211 3 0 4444 53 1 0 3 1 55 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000857960 0 0 0 0 0 0 0 0 0 0 J. NARAYANA RAO,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 BD0851809 0 0 0 0 0 0 31.1700 41 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463309529 1499064000 17882 MD. MIGADDR 17882 393117 63 3 LT1 211 0.2400 0 2418 11 1 0 3 0 92 1 0 0 490 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001079353 0 0 0 0 0 0 0 0 0 0 MD.,MIGADDR 17882 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309528 1500164000 AEH2367 S.T. PRASAD - - . - 393117 123 3 LT1 211 3 0 12154 89 1 0 3 1 1 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000850015 0 0 0 1 0 0 0 0 0 0 S.T. PRASAD,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 88.6700 98 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463309598 1551164000 29062 NASREEN TAJ - - DHARJI KALONI - 393117 86 3 LT1 211 1 0 17844 68 1 0 3 0 -124 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001073386 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,- - DHARJI KALONI - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463309613 1641164000 15419 N.A.KRUSHNAMURTHY - - - 393117 142 3 LT1 211 0.2000 0 4952 14 1 0 3 1 219 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000829633 0 0 0 2 0 0 0 0 0 0 N.A.KRUSHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1463309571 1704954000 32164 SHAKEERABI W/O ISMAIL AZAD NAGARA 393117 13 3 LT1 211 0.2400 0 6714 44 1 0 3 0 146 1.7700 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001050004 0 0 0 0 0 0 0 0 0 0 SHAKEERABI,W/O ISMAIL AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309597 1741164000 18921 ABDUL JAHEERA - - - 393117 24 3 LT1 211 0.2400 0 9322 34 1 0 3 0 -141 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001053369 0 0 0 0 0 0 0 0 0 0 ABDUL JAHEERA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 81.6700 90 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463309584 1841164000 13789 R THIPPESWAMY - - - 393117 155 3 LT1 211 0.2400 0 5010 0 1 0 28 0 -29 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001074707 0 0 0 0 0 0 0 0 0 0 R THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463309588 1851164000 17595 N.A.KRUSHNAMURTHY - - - 393117 141 3 LT1 211 0.3200 0 4043 87 1 0 3 0.7600 36 0 35 0 0 3931 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14008211 0 9999999 100001081783D 0 0 0 2 0 0 0 0 0 0 N.A.KRUSHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-22 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463309627 3559477723 53018 Sheikh Fareed S O ABDUL SATTHAR Azad nagara 393117 0 3 LT1 211 1 0 1644 17 1 0 3 0.9500 1 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 BC2139504 0 0 0 0 0 0 0 0 0 0 Sheikh Fareed,S O ABDUL SATTHAR Azad nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 BC2139504 0 0 0 0 0 0 13.6700 24 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463309628 3559954000 41145 SYEDA FARJANA PARVEEN DARJI COLONY - 393117 30 3 LT1 211 2 0 889 111 1 0 3 1 -43 0 0 0 1510 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 70350355 0 0 0 1 0 0 0 0 0 0 SYEDA FARJANA PARVEEN,DARJI COLONY - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 124.3300 137 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1463309631 3579954000 42458 SHAMEEM UNNISA Wo MOHAMMED SHAFIULLA DARJI COLONY - 393117 29 3 LT1 211 1 0 14115 90 1 0 3 0 -144 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 99999 100001086787 0 0 0 0 0 0 0 0 0 0 SHAMEEM UNNISA Wo MOHAMMED SHAFIULLA,DARJI COLONY - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 139.5000 153 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309633 3600164000 AEH744 M.S. UMAKANTH - - . - 393117 132 3 LT1 211 1 0 12895 129 1 0 3 1 -36 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000882909 0 0 0 0 0 0 0 0 0 0 M.S. UMAKANTH,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 84.1700 93 2023-10-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309714 3641164000 4837 ANWAR - - - 393117 153 3 LT1 211 0.2400 0 14752 58 1 0 3 0 -116 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001082210 0 0 0 0 0 0 0 0 0 0 ANWAR,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309707 3648064000 AEH541 B.HANUMANTHAPPA MIGADDR AEH541 393117 206 3 LT1 211 1 0 12613 15 1 0 3 0 -68 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001089396 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHAPPA,MIGADDR AEH541 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309700 3651164000 27967 SHIVAPRAKSH - - - 393117 145 3 LT1 211 0.2400 0 1220 7 1 0 3 1 -69 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 9999999 111111441476 0 0 0 0 0 0 0 0 0 0 SHIVAPRAKSH,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 BC2874789 0 0 0 0 0 0 6.3300 16 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463309568 3700164000 7749 . - - - 393117 41 3 LT1 211 0.1000 0 18069 36 1 0 3 0 40 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001049236 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 77 85 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1463309717 3741164000 28009 SHARIRABI - - - 393117 12 3 LT1 211 0.2400 0 6936 10 1 0 3 0 -22 0 0 0 1200 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001077906 0 0 0 0 0 0 0 0 0 0 SHARIRABI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 72.2500 79 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309690 3751164000 13573 K.N. NARASIMHAYYA - - . - 393117 92 3 LT1 211 0.2000 0 11233 52 1 0 3 0 23 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001047975 0 0 0 0 0 0 0 0 0 0 K.N. NARASIMHAYYA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 67.7500 75 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1463309637 3800164000 8218 KHALANDHAR BEG - - - 393117 19 3 LT1 211 0.2000 0 5833 59 1 0 3 0.9800 -48 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 BD0902042 0 0 0 0 0 0 0 0 0 0 KHALANDHAR BEG,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 BD0902042 0 0 0 0 0 0 95.5800 105 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463309691 4358064000 AEH2925 SMT.NASREEN TAJ - - . - 393117 89 3 LT1 211 3 0 10054 48 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000828145 0 0 0 2 0 0 0 0 0 0 SMT.NASREEN TAJ,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1463309679 4370345775 68467 ABDUL KHADAR AZAD NAGAR 393117 0 3 LT1 211 1 0 1633 48 1 0 3 0.9300 1 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 100000 68250805 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1463309680 4392644000 21548 VIJAYAMMA CTA . - 393117 0 3 LT1 211 2 0 11731 113 1 0 3 1 2 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 100007223041 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,CTA . - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852633 0 0 0 0 0 0 0 0 0 0 85.8300 94 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309539 5751164000 AEH4879 NAZAMUNNISA - - - 393117 176 3 LT1 211 3 0 8490 143 1 0 3 0 57 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001085266 0 0 0 0 0 0 0 0 0 0 NAZAMUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 112.8300 124 2023-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1463309626 5799064000 AEH4783 JAGADHAMBA . . 393117 133 3 LT1 211 1 0 24164 174 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000857574 0 0 0 0 0 0 0 0 0 0 JAGADHAMBA,. . 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1463309506 5941164000 AEH1452 B.A.RAMSHETTY - - - 393117 151 3 LT1 211 2 0 17839 61 1 0 3 0 -141 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001086455 0 0 0 0 0 0 0 0 0 0 B.A.RAMSHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463309534 7061164000 21518 H. PUTTAYYA - - . - 393117 94 3 LT1 211 0.2200 0 6664 52 1 0 3 1 79 0 0 0 870 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000198065 0 0 0 1 0 0 0 0 0 0 H. PUTTAYYA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1463309718 7068772036 63948 J SYED HAFEEZULLA DARJI COLONY 393117 0 3 LT1 211 1 0 4819 136 1 0 3 1 0 4.3400 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 100000 111117083047 0 0 0 5 0 0 0 0 0 0 J SYED HAFEEZULLA,DARJI COLONY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 72.3300 80 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1463309554 7241164000 14959 FATHIMABI - - - 393117 10 3 LT1 211 0.2400 0 6567 66 1 0 3 0 0 0 0 0 800 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001065072 0 0 0 0 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 45.5800 56 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309614 7300164000 21134 SHARIF UNNISA . . 393117 105 3 LT1 211 0.4800 0 14115 99 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001073727 0 0 0 0 0 0 0 0 0 0 SHARIF UNNISA,. . 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463309525 8651164000 AEH5352 K.S .DAKSHAYANAMMA - - - 393117 147 3 LT1 211 2 0 11383 80 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000805017 0 0 0 2 0 0 0 0 0 0 K.S .DAKSHAYANAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1463309519 8751164000 5341 C.B. NATARAJ - - - 393117 111 3 LT1 211 0.1200 0 1111 38 1 0 3 1 3 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 9999999 100001083956D 0 0 0 0 0 0 0 0 0 0 C.B. NATARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1463309644 8848616053 48374 Hafeeza bi w/o Abdul Razaak AZAD NAGARA 3rd cross 393117 18 3 LT1 211 2 0 7492 92 1 0 3 1 1 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 3443775133D 0 0 0 0 0 0 0 0 0 0 Hafeeza bi w/o Abdul Razaak,AZAD NAGARA 3rd cross 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 86.4200 95 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463309648 9410164000 AEH4946 H.M. HALAYYA - - . - 393117 139 3 LT1 211 3 0 9427 61 1 0 3 0 63 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001089131 0 0 0 0 0 0 0 0 0 0 H.M. HALAYYA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 43.0800 53 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309641 9451164000 10628 DEEVAPUTRA . . 393117 109 3 LT1 211 0.1600 0 6818 47 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000796949 0 0 0 0 0 0 0 0 0 0 DEEVAPUTRA,. . 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309640 9455350700 48389 J Najmunnisa JCR, 2ND CROSS Chitradurga 393117 173 3 LT1 211 0.5000 0 9117 60 1 0 3 1 -4 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 3306695528D 0 0 0 0 0 0 0 0 0 0 J Najmunnisa,JCR, 2ND CROSS Chitradurga 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463309513 9482644000 21549 VIJAYAMMA CTA . 393117 0 3 LT1 211 0.8000 0 7960 23 1 0 3 0.9200 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 BC2574613 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA,CTA . 0 0 0 0 0 0 0 0 2026-03-03 0 10000852633 0 0 0 0 0 0 0 0 0 0 49.2500 54 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463309661 9541164000 27675 KALLI SAB - - - 393117 44 3 LT1 211 0.2400 0 6426 83 1 0 3 0 -5 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001053274 0 0 0 0 0 0 0 0 0 0 KALLI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 80.8300 89 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309670 9610164000 12308 . - - - 393117 38 3 LT1 211 0.2400 0 7398 45 1 0 3 0 208 2.5800 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001047623 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 36.6700 47 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309527 9672049167 57220 SYED AZGARI BANU DARJI COLONY 393117 0 3 LT1 211 2 0 2643 63 1 0 3 0.8000 -90 0 0 0 310 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 68188681 0 0 0 1 0 0 0 0 0 0 SYED AZGARI BANU,DARJI COLONY 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 BC2360590 0 0 0 0 0 0 104.8300 115 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1463309603 9731164000 P2451 SHARF UNNISA MIGADDR P2451 393117 104 3 LT1 211 0 1 1019 5 1 0 3 0 -284 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001079499 0 0 0 0 0 0 0 0 0 0 SHARF UNNISA,MIGADDR P2451 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 5.5000 16 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463309587 9741164000 P2255 K.S.DAKSHAINAMMA - - - 393117 146 3 LT1 211 0.7500 0 3214 21 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001085068 0 0 0 0 0 0 0 0 0 0 K.S.DAKSHAINAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309715 9800164000 5664 NABI SAB - - - 393117 36 3 LT1 211 0.2400 0 9685 20 1 0 3 0 -279 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001049397 0 0 0 0 0 0 0 0 0 0 NABI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 27.9200 38 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309572 9856429796 54126 Ataulla S O GOUSE PEER YANE SATTAR SAB Azad nagara 393117 0 3 LT1 211 1 0 2245 16 1 0 3 0.8600 58 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 BC2274628 0 0 0 0 0 0 0 0 0 0 Ataulla,S O GOUSE PEER YANE SATTAR SAB Azad nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 29.8300 40 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463309567 9858064000 AEH543 B.HANUMANTHAPPA MIGADDR AEH543 393117 205 3 LT1 211 1 0 5759 12 1 0 3 1 33 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 111000097046 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHAPPA,MIGADDR AEH543 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309673 9941164000 AEH2585 SHAFIULLAKHAN MIGADDR AEH2585 393117 169 3 LT1 211 1 0 2409 17 1 0 3 1 -3 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 111000215522 0 0 0 1 0 0 0 0 0 0 SHAFIULLAKHAN,MIGADDR AEH2585 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463309511 9999064000 AEH1480 J. NARAYANA RAO - - . - 393117 80 3 LT1 211 3 0 5498 5 1 0 3 1 -83 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 111000094589 0 0 0 1 0 0 0 0 0 0 J. NARAYANA RAO,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 56.6700 62 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1463309667 4999064000 AEH1621 Dr: RAVEENDRA. S.P . . 393117 121 3 LT3A 311 3 0 24213 2 1 0 3 0 8418 69.1000 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001084695 0 0 0 0 0 0 0 0 0 0 Dr: RAVEENDRA. S.P,. . 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309575 5741164000 18939 MD. HANIF MIGADDR 18939 393117 62 3 LT3A 311 0.2400 0 20 0 1 0 28 0 10292 77.0200 0 0 210 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001072131 0 0 0 0 0 0 0 0 0 0 MD. HANIF,MIGADDR 18939 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463309629 5914954000 35102 K.S.SHANTHAMMA MIGADDR 35102 393117 152 3 LT3A 311 0.2000 0 6020 25 1 0 3 0 0 0 0 0 210 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001083345 0 0 0 0 0 0 0 0 0 0 K.S.SHANTHAMMA,MIGADDR 35102 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463309615 6293225624 51008 Syed babu S O SYED TAVKKAL Azad nagara 393117 302 3 LT3A 311 1 0 1047 2 1 0 3 1 491 3.1300 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 111111498699 0 0 0 0 0 0 0 0 1 0 Syed babu,S O SYED TAVKKAL Azad nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309701 7285708016 49416 B I Zabiulla s o late B Basheersab DARJI COLONY 3rd cross 393117 0 3 LT3A 311 0.2400 0 271 3 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 999999 100006757119 0 0 0 0 0 0 0 0 1 0 B I Zabiulla s o late B Basheersab,DARJI COLONY 3rd cross 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309658 8715970817 65995 RAZIYA BEGUM J C R BADAVANE 1ST CROSS CHITRADURGA 393117 0 3 LT3A 311 1 0 442 34 1 0 3 0.8600 1038 6.6800 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 100000 67424204 0 0 0 0 0 0 0 0 1 0 RAZIYA BEGUM,J C R BADAVANE 1ST CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463309711 6061164000 21517 RAMANJANEYA - - - 393117 95 3 LT1 211 0.9200 0 12575 10 1 0 3 0 -212 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001050102 0 0 0 0 0 0 0 0 0 0 RAMANJANEYA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 49.7500 55 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309710 2831164000 AEH4479 B.R OBAIH - - - 393117 158 3 LT1 211 3 0 7869 46 1 0 3 0 296 1.8200 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001084952 0 0 0 0 0 0 0 0 0 0 B.R OBAIH,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 23.1700 33 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463309508 3000164000 P986 AMRUTHESWARI P J W/O RUDRAMUNI K T CTA - 393117 119 3 LT1 211 0.7500 0 2411 43 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001086855 0 0 0 0 0 0 0 0 0 0 AMRUTHESWARI P J W/O RUDRAMUNI K T,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463309617 6300164000 8027 D K VIJAYALAKSHMAMMA W/O NARASIMHA MURTHY . . 393117 98 3 LT1 211 0.2400 0 11649 57 1 0 3 1 3 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 111000159736 0 0 0 0 0 0 0 0 0 0 D K VIJAYALAKSHMAMMA W/O NARASIMHA MURTHY,. . 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309657 7941164000 AEH2876 RUKMINAMMA - - - 393117 163 3 LT1 211 3 0 2173 11 1 0 3 1 -106 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000781556 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 25.3300 35 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463309510 9282644000 36668 BIBIFATHIMA DRJICOLONY 2TH CROSS - 393117 0 3 LT1 211 0.2400 0 2030 51 1 0 3 0.8900 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 9999999 BC3375607 0 0 0 1 0 0 0 0 0 0 BIBIFATHIMA,DRJICOLONY 2TH CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 23.4200 33 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463309559 2485110003 ACSL64110 COMMISSIONER CMC DARJI COLONY J C R 1st Cross Dead End 393117 0 3 1LT6B-M 621 10 0 8531 0 10 0 28 1 3378 1330.6600 0 0 111770 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.111770 (ignore if paid) 0 10000 111116948902 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,DARJI COLONY J C R 1st Cross Dead End 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463309574 1103954000 CMC2124 COMMISSIONER CMC CTA CTA - 393117 100003 3 1LT6A-M 611 5 0 5893 84 1 0 3 0.7700 7283 55.7600 0 0 17380 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.17380 (ignore if paid) 0 1000000 E085408 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1463309697 2237693848 P5305 Commissioner CMC CTA NEAR AKASH ELE CONTRACTOR HOUSE Azad nagara 393117 100005 3 1LT6A-M 611 0 7.5000 63270 922 1 0 3 0.6100 7816 204.3600 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 999999 C0175009 0 0 0 4 0 0 0 0 1 0 Commissioner CMC CTA,NEAR AKASH ELE CONTRACTOR HOUSE Azad nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1463309682 6176954000 P3958 COMMISSIONER J.C.R EXTN 3 CROSS - 393117 100004 3 1LT6A-M 611 0 8 98384 1997 1 0 2 0 28963 182.6300 0 0 33100 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.33100 (ignore if paid) 0 9999999 111111992106 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,J.C.R EXTN 3 CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463309686 8492703239 P7458 COMMISSIONER NAGARA SABHA CHITRADURGA J C R ROAD 5 TH CROSS 393117 0 3 1LT6A-M 611 0 10 1490 0 1 0 3 1 11258 88.4100 3599.6700 0 0 3931 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14008211 0 1000000 1B4038226685 0 0 0 0 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA CHITRADURGA,J C R ROAD 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463309602 0000164000 AEH3377 JAGADHAMBA . . 393117 135 3 LT1 211 1 0 1029 86 1 0 3 1 0 0 0 0 410 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 1E4492759170 0 0 0 2 0 0 0 0 0 0 JAGADHAMBA,. . 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1463309590 0051164000 AEH3144 NAZAMUNNISA - - - 393117 175 3 LT1 211 3 0 19205 128 1 0 3 1 1 0 0 0 1250 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000840785 0 0 0 1 0 0 0 0 0 0 NAZAMUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 137.0800 151 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1463309583 0061164000 14290 G PRABHAKARA - - . - 393117 96 3 LT1 211 0.2000 0 8068 123 1 0 3 0 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001048309 0 0 0 0 0 0 0 0 0 0 G PRABHAKARA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 23.6700 34 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309699 0118954000 P4120 K M MANGALAGOURI DARJI COLONY CTA 393117 117 3 LT1 211 1 0 3642 4 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001083175 0 0 0 0 0 0 0 0 0 0 K M MANGALAGOURI,DARJI COLONY CTA 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 13.5800 24 2023-09-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309623 0257679746 54439 AYESHA SIDDIQA C/O MOHAMMED SHABAZ DARJI COLONY 3RD CROSS 2 393117 116 3 LT1 211 1.5000 0 7709 83 1 0 3 0.9400 0 0 0 0 410 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2355022 0 0 0 1 0 0 0 0 0 0 AYESHA SIDDIQA C/O MOHAMMED SHABAZ,DARJI COLONY 3RD CROSS 2 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 BC2355022 0 0 0 0 0 0 31.7500 42 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463309543 0300164000 AEH5792 HEMANNA - - . - 393117 137 3 LT1 211 3 0 999 147 1 0 3 0.9500 69 0 0 0 1130 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 70349372 0 0 0 2 0 0 0 0 0 0 HEMANNA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 174.6700 192 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463309577 0400164000 25611 SMT.NASREEN TAJ DHARJI KALONI DHARJI KALONI 393117 88 3 LT1 211 1 0 9923 22 1 0 3 1 -40 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000812115 0 0 0 0 0 0 0 0 0 0 SMT.NASREEN TAJ,DHARJI KALONI DHARJI KALONI 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 83.7800 92 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463309611 0551164000 21545 SHARIF UNNISA - - . - 393117 108 3 LT1 211 0.8000 0 93 0 1 0 28 1 5223 40.0800 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000820604 0 0 0 0 0 0 0 0 0 0 SHARIF UNNISA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463309563 0600164000 25330 JINOBI - - - 393117 47 3 LT1 211 0.2400 0 10635 72 1 0 3 1 169 2.1100 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000880519 0 0 0 0 0 0 0 0 0 0 JINOBI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 111.9200 123 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309556 0710164000 3142 BABE - - - 393117 22 3 LT1 211 0.7000 0 14207 56 1 0 3 0 65 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001054435 0 0 0 0 0 0 0 0 0 0 BABE,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 81 89 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309694 0725719000 46866 B ZABIULLA S/O LATE B BASHEERSAB DRAJICOLONY 3RD CROSS 393117 0 3 LT1 211 1 0 6941 42 1 0 3 0 1 0 0 0 1050 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100004602441 0 0 0 0 0 0 0 0 0 0 B ZABIULLA S/O LATE B BASHEERSAB,DRAJICOLONY 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 54.7500 60 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463309558 0800164000 AEH3562 SYAD ABDULNABI MIGADDR AEH3562 393117 150 3 LT1 211 1 0 8592 33 1 0 3 1 -47 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000820623 0 0 0 1 0 0 0 0 0 0 SYAD ABDULNABI,MIGADDR AEH3562 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 51.8300 57 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463309594 0841164000 P2948 HANUMAKKA - - - 393117 154 3 LT1 211 1.4900 0 1772 1 1 0 3 0 -163 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001068521 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309596 0848592849 62661 SHAIK KHAJA PEER AZAD NAGAR 393117 0 3 LT1 211 2 0 4917 83 1 0 3 0.9600 176 0 0 0 1860 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 BC3296243 0 0 0 1 0 0 0 0 0 0 SHAIK KHAJA PEER,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.6400 89 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1463309538 1899064000 7406 BEBEAN - - - 393117 64 3 LT1 211 0.2400 0 7399 60 1 0 3 0.8700 -210 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 9999999 BC3032308 0 0 0 1 0 0 0 0 0 0 BEBEAN,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 136 150 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1463309541 1900164000 14958 FATHIMABI - - - 393117 11 3 LT1 211 0.2400 0 741 65 1 0 3 1 12 0 0 0 260 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1E6789703783 0 0 0 0 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 68.5800 75 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463309544 2010164000 22586 YAYTHABI - - - 393117 67 3 LT1 211 0.2400 0 6353 61 1 0 3 1 69 1 0 0 380 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000872175 0 0 0 1 0 0 0 0 0 0 YAYTHABI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 61.4200 68 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1463309653 2041164000 4599 SYAD ABDUL - - - 393117 149 3 LT1 211 0.2400 0 18383 72 1 0 3 0 -89 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001088638 0 0 0 0 0 0 0 0 0 0 SYAD ABDUL,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 121.7500 134 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463309650 2061164000 18054 N AMBAJIRAO - - - 393117 144 3 LT1 211 0.6400 0 13659 96 1 0 3 0 582 2.5400 0 0 560 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001083913 0 0 0 0 0 0 0 0 0 0 N AMBAJIRAO,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 8.1700 18 2025-02-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1463309518 2110164000 AEH1467 JAGADHAMBA . . 393117 134 3 LT1 211 1 0 2111 12 1 0 3 1 -228 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000838065 0 0 0 0 0 0 0 0 0 0 JAGADHAMBA,. . 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309604 2151164000 10488 H. HASINABHANU - - GOPALAPURAROAD - 393117 97 3 LT1 211 0.4000 0 17091 107 1 0 3 1 231 2.7600 0 0 600 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000822126 0 0 0 1 0 0 0 0 0 0 H. HASINABHANU,- - GOPALAPURAROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 121.6700 134 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463309546 2199064000 10954 ABDU L KHLIL - - - 393117 58 3 LT1 211 0.2800 0 11630 0 1 0 28 0 429 3.4000 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001069934 0 0 0 0 0 0 0 0 0 0 ABDU L KHLIL,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463309547 2200164000 26117 MUNISA - - - 393117 43 3 LT1 211 0.2400 0 7548 97 1 0 3 0 298 1.1400 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001071930 0 0 0 0 0 0 0 0 0 0 MUNISA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 55.3300 61 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309540 2210164000 28966 MEHABUBI MIGADDR 28966 393117 131 3 LT1 211 1 0 13565 89 1 0 3 1 181 1.1700 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000730372 0 0 0 0 0 0 0 0 0 0 MEHABUBI,MIGADDR 28966 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 65.3300 72 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309607 2261164000 AEH3110 . - - - 393117 162 3 LT1 211 3 0 7116 30 1 0 3 1 -26 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000841200 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 58.3300 64 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309549 2300164000 10479 SHARIF UNNISA . . 393117 103 3 LT1 211 1.2000 0 5705 76 1 0 3 1 16824 132.9000 0 0 520 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111111917430 0 0 0 2 0 0 0 0 0 0 SHARIF UNNISA,. . 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 53.1700 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1463309516 2400164000 6162 NAVEEDA SALEEM W/O NAVEEDA UR RAHAMAN - - - 393117 126 3 LT1 211 0.2400 0 3736 7 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000861433 0 0 0 0 0 0 0 0 0 0 NAVEEDA SALEEM W/O NAVEEDA UR RAHAMAN,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-10-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309562 2488397995 63424 P NAGAPPA J C R BADAVANE 2ND CROSS CHITRADURGA 393117 0 3 LT1 211 3 0 4277 73 1 0 3 0.9500 -142 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 100000 BC3360639 0 0 0 2 0 0 0 0 0 0 P NAGAPPA,J C R BADAVANE 2ND CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 115.4200 127 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1463309560 2500164000 21126 MUJEED KHATHUN - - . - 393117 110 3 LT1 211 0.2400 0 16649 102 1 0 3 0 27 0 0 0 850 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001055594 0 0 0 0 0 0 0 0 0 0 MUJEED KHATHUN,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 108.6700 120 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309557 2503954000 AEH5359A8 B.S. NAGARAJA MIGADDR AEH5359A8 393117 125 3 LT1 211 2 0 50675 86 1 0 3 0 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001086779 0 0 0 0 0 0 0 0 0 0 B.S. NAGARAJA,MIGADDR AEH5359A8 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 1 0 0 0 0 0 0 0 0 65.5800 72 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309652 2551164000 AEH2554 SYED TOUFIQ S/O SYED HUSSAIN - - - 393117 166 3 LT1 211 3 0 14959 88 1 0 3 0 183 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001084365 0 0 0 0 0 0 0 0 0 0 SYED TOUFIQ S/O SYED HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1463309636 2575693032 67519 GULZAR BANU AZAD NAGAR 393117 0 3 LT1 211 2 0 2135 71 1 0 3 0.8700 332 2.8600 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 100000 68244173 0 0 0 2 0 0 0 0 0 0 GULZAR BANU,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463309517 2614954000 35038 FARZANA BANU MIGADDR 35038 393117 82 3 LT1 211 0.7500 0 11495 137 1 0 3 1 222 2.9000 0 0 1750 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 110000858131 0 0 0 0 0 0 0 0 0 0 FARZANA BANU,MIGADDR 35038 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 BC1989520 0 0 0 0 0 0 178.2500 196 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309688 2641164000 AEH4693 S.SARITA - - - 393117 148 3 LT1 211 3 0 4165 37 1 0 3 1 -174 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000734209 0 0 0 0 0 0 0 0 0 0 S.SARITA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 45.6700 56 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309663 2650432360 48976 Md rasool s o Bashasab DARJI COLONY 1ST CROSS azad nagara cross 393117 0 3 LT1 211 1 0 741 2 1 0 3 1 -43 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000857869 0 0 0 0 0 0 0 0 0 0 Md rasool s o Bashasab,DARJI COLONY 1ST CROSS azad nagara cross 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309693 2741164000 7750 . - - - 393117 42 3 LT1 211 0.2400 0 2815 57 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 999999 BD0931180 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 BD0931180 1 0 0 0 0 0 53 58 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463309606 2751164000 26247 REHANA TABASSUM W/O MUHAMMED ZIKRIYA K . . 393117 78 3 LT1 211 1 0 11483 76 1 0 3 0 47 0 0 0 1440 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100001062527 0 0 0 0 0 0 0 0 0 0 REHANA TABASSUM W/O MUHAMMED ZIKRIYA K,. . 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 76.5800 84 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1463309580 2780110577 68839 NAYAZ ULLA DARJI COLONY 1ST CROSS CHITRADURGA2 393117 0 3 LT1 211 1 0 1640 58 1 0 3 0.8900 7 0 0 0 260 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.260 (ignore if paid) 0 100000 68263470 0 0 0 0 0 0 0 0 0 0 NAYAZ ULLA,DARJI COLONY 1ST CROSS CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463309551 2900164000 22795 JUBEDABI - - - 393117 61 3 LT1 211 0.2400 0 9051 95 1 0 3 1 26 0 0 0 2050 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 110000812910 0 0 0 0 0 0 0 0 0 0 JUBEDABI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 100 110 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1463309509 3010164000 22369 FATHIMABI - - . - 393117 69 3 LT1 211 0.2400 0 1057 24 1 0 3 1 36 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000859995 0 0 0 0 0 0 0 0 0 0 FATHIMABI,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 9.5000 20 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309681 3047558187 54438 AYESHA SIDDIQA C/O MOHAMMED SHABAZ DARJI COLONY 3RD CROSS 393117 114 3 LT1 211 1.5000 0 13787 85 1 0 3 0.7500 279 2.2800 0 0 760 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2184249 0 0 0 1 0 0 0 0 0 0 AYESHA SIDDIQA C/O MOHAMMED SHABAZ,DARJI COLONY 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 BC2184249 1 0 0 0 0 0 159.1700 175 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463309608 3061164000 5209 S.T. PRASHADH - - - 393117 124 3 LT1 211 0.3200 0 12062 79 1 0 3 0 117 1.4300 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 999999 100001085129 0 0 0 0 0 0 0 0 0 0 S.T. PRASHADH,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 85.2500 94 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463309550 3110164000 27677 UMIRABI - - - 393117 72 3 LT1 211 0.2400 0 3431 108 1 0 3 0.6200 0 0 0 0 810 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 67461609 0 0 0 0 0 0 0 0 0 0 UMIRABI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 52.6700 58 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463309555 3199064000 11262 RAHAMATH ULLA - - - 393117 56 3 LT1 211 0.2000 0 2384 106 1 0 3 1 290 1.6900 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 9999999 111113791092D 0 0 0 0 0 0 0 0 0 0 RAHAMATH ULLA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 87.3300 96 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309676 3261164000 17984 B.R OBAYYA - - - 393117 159 3 LT1 211 0.4000 0 6651 187 1 0 3 0 1780 7.3100 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001089298 0 0 0 0 0 0 0 0 0 0 B.R OBAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1463309646 3300164000 19744 FAYAZ ULLA S/O GHOUSE PEER . . 393117 99 3 LT1 211 0.2400 0 449 18 1 0 3 0.7600 -260 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 0 68270978 0 0 0 1 0 0 0 0 0 0 FAYAZ ULLA S/O GHOUSE PEER,. . 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 56.4200 62 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1463309553 3400164000 14820 SHOWKATH ALI . . 393117 81 3 LT1 211 0.2400 0 6631 69 1 0 3 0.9600 56 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 BD0875512 0 0 0 1 0 0 0 0 0 0 SHOWKATH ALI,. . 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 BD0875512 0 0 0 0 0 0 61.9200 68 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1463309520 3513844934 47909 Ruksana Banu w/o Jabeeulla 3RD CROSS Azad Nagara 393117 73 3 LT1 211 1 0 7836 52 1 0 3 1 126 1 0 0 1030 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111116080530 0 0 0 0 0 0 0 0 0 0 Ruksana Banu w/o Jabeeulla,3RD CROSS Azad Nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 52.5800 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463309716 3538954000 AEH8430 PRESIDENT MASJID DARJI COLONY - 393117 74 3 LT1 211 10 0 42697 534 1 0 3 0.9600 -4 14.6800 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 C758563 0 0 0 6 0 0 0 0 0 0 PRESIDENT MASJID,DARJI COLONY - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5600 2 1463309683 3551164000 AEH1175 SHAFIULLA KHAN S/O SULEMAN KHAN DARJI COLONY 393117 167 3 LT1 211 1 0 10893 27 1 0 3 0 651 2.7100 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001086628 0 0 0 0 0 0 0 0 0 0 SHAFIULLA KHAN,S/O SULEMAN KHAN DARJI COLONY 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 66.4200 73 2026-02-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1463309522 3935619000 46700 MOHAMMED RASOOLSAB 3RD CROSS AAZAD NAGARA 393117 21500 3 LT1 211 0.5000 0 4684 14 1 0 3 0.9400 -84 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 BC2561079 0 0 0 0 0 0 0 0 0 0 MOHAMMED RASOOLSAB,3RD CROSS AAZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 BC2561079 1 0 0 0 0 0 82 90 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1463309622 3958064000 AEH540 B HUNMTHPPA - - - 393117 204 3 LT1 211 1 0 7988 131 1 0 3 0.9000 0 0 0 0 1120 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 BD1044228 0 0 0 1 0 0 0 0 0 0 B HUNMTHPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 90.7500 100 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1463309609 3993064000 P1951 G.O.VEERESH CTA - 393117 201 3 LT1 211 0.7500 0 0 26 1 10 2 0 133 2.0800 0 0 0 3931 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14008211 0 9999999 1E5788434262 0 0 0 0 0 0 0 0 0 0 G.O.VEERESH,CTA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 1 0 0 0 0 0 0 0 0 0 12.3300 22 2023-08-04 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463309578 3999064000 AEH3159 T.N. DHANAVANTHA - - . - 393117 136 3 LT1 211 3 0 10034 186 1 0 3 0.8400 0 1 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 BC2579588 0 0 0 2 0 0 0 0 0 0 T.N. DHANAVANTHA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 BC2579588 0 0 0 0 0 0 81.5800 90 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463309573 4023488047 68838 NAYAZ ULLA DARJI COLONY 1ST CROSS CHITRADURGA 393117 0 3 LT1 211 1 0 2811 146 1 0 3 0.8700 0 8.1700 0 0 390 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.390 (ignore if paid) 0 100000 69952194 0 0 0 2 0 0 0 0 0 0 NAYAZ ULLA,DARJI COLONY 1ST CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463309662 4061164000 23438 PRISEDENT MIGADDR 23438 393117 116 3 LT1 211 0.8400 0 2212 32 1 0 3 0.9900 546 2.2800 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 BD0875513 0 0 0 1 0 0 0 0 0 0 PRISEDENT,MIGADDR 23438 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 BD0875513 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463309709 4141164000 5663 SYED ISMAIL JABIULLA C A - - - 393117 35 3 LT1 211 0.2400 0 9389 64 1 0 3 1 0 0 0 0 1890 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 110000809943 0 0 0 0 0 0 0 0 0 0 SYED ISMAIL JABIULLA C A,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309692 4151164000 8629 A. BUJANGARAO . . 393117 100 3 LT1 211 0.1600 0 10756 57 1 0 3 0 0 0 0 0 550 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001054679 0 0 0 0 0 0 0 0 0 0 A. BUJANGARAO,. . 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 46.9200 57 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309532 4204954000 33548 REHANA TABASSUM W/O MUHAMMED ZIKRIYA .K MIGADDR 33548 393117 76 3 LT1 211 2 0 8707 54 1 0 3 1 507 3.4200 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000827801 0 0 0 0 0 0 0 0 0 0 REHANA TABASSUM W/O MUHAMMED ZIKRIYA .K,MIGADDR 33548 2 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 22.4200 32 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309703 4252064000 AEH6250 G.O.VEERESH - - - 393117 7 3 LT1 211 3 0 20811 26 1 0 3 0 18 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 0 9999999 100001082558 0 0 0 0 0 0 0 0 0 0 G.O.VEERESH,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 87.5800 96 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463309685 4261164000 AEH4782 D.S THIRTACHAR - - - 393117 160 3 LT1 211 3 0 59 1 1 0 3 1 -230 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008211 0 99999 110000838045 0 0 0 0 0 0 0 0 0 0 D.S THIRTACHAR,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 0 10 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463309630 4300164000 5648 SMT.NASREEN TAJ . . 393117 84 3 LT1 211 0.2000 0 14114 57 1 0 3 0 1 0 0 0 370 3931 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14008211 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001060895 0 0 0 0 0 0 0 0 0 0 SMT.NASREEN TAJ,. . 0 0 0 0 0 0 0 0 2026-03-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 111.3300 122 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2