1416268218 1667844000 27704 ZABIHULLA - - - 393119 5 3 LT1 211 0.2400 0 3545 67 1 0 3 0.8700 642 5.3200 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 BD0898168 0 0 0 0 0 0 48.1700 53 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268267 1540208705 46071 DAKSHAYANAMMA H M W/O PARAMESHA DARUKA LAYOUT J M road 393119 190 3 LT1 211 2 0 11802 79 1 0 3 1 255 1.2000 0 0 230 3931 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 89.9200 99 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268207 1477844000 22507 SUFIYAABEE - - - 393119 75 3 LT1 211 0.2400 0 5185 66 1 0 3 0.7200 1299 10.3900 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 BD0852544 0 0 0 0 0 0 35.2500 45 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268208 1467844000 P3363 DOULATH B W/O SHEKH MEHABOOB BI - 393119 45 3 LT1 211 1 0 5657 45 1 0 3 0 955 6.7400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268260 1377844000 15442 SMT HAJEERA BEE - - - 393119 84 3 LT1 211 0.1200 0 4935 0 1 0 28 0 3184 28.8400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268261 1367844000 34665 DAULATH BEE CTA - 393119 50 3 LT1 211 2 0 11960 83 1 0 3 1 0 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 99999 110000810670 0 0 0 1 0 0 0 0 0 0 DAULATH BEE,CTA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 36.6700 47 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268308 1316262038 55992 Shakunthalamma K M DAARAKA BADAVANE 393119 0 3 LT1 211 1 0 6531 66 1 0 3 0.9100 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 BC2275143 0 0 0 0 0 0 66 73 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268242 1293954000 AEH7524 B.T.PARVATHAMMA CTA CTA 393119 182 3 LT1 211 3 0 4866 72 1 0 3 0.8200 -157 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 999999 BD1012827 0 0 0 2 0 0 0 0 0 0 B.T.PARVATHAMMA,CTA CTA 0 0 0 0 0 0 0 0 2025-10-03 0 10000854916 0 0 0 0 BD1012827 0 0 0 0 0 0 69.3300 76 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268253 1277844000 13240 S K MUFTAR - - - 393119 109 3 LT1 211 0.1600 0 2208 53 1 0 3 0.9400 1070 8.3500 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 9999999 BD1068418 0 0 0 2 0 0 0 0 0 0 S K MUFTAR,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 18.2500 28 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268255 1267844000 39637 MD SHARIEF AAZAD NAGAR - 393119 130 3 LT1 211 1 0 13049 63 1 0 3 0 -4 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 43.8300 54 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268220 1177844000 28010 MUMTAZ ZAREENA W/O MAHAMAD GHOUSE - - - 393119 80 3 LT1 211 0.2400 0 10255 143 1 0 3 1 0 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 104.7500 115 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268215 1167844000 44808 REHAMAN KHAN AZAD NAGAR - 393119 139 3 LT1 211 0.2400 0 12854 102 1 0 3 0 141 1.9100 0 0 360 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 89.5000 98 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268213 1077844000 26968 SYED JAAFAR - - - 393119 66 3 LT1 211 0.2800 0 11086 92 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 85.6700 94 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268174 0967844000 6538 SUBAAN SAB - - - 393119 103 3 LT1 211 0.2400 0 24727 82 1 0 3 1 964 4.6400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 200.4200 0 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268196 0767844000 21706 RAMIZA BANU - - - 393119 24 3 LT1 211 0.1200 0 10890 42 1 0 3 0 73 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 70.0800 77 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268283 0736885367 AEH10184 B T Chandrashekhar DARUKA BADAVANE 1ST CROSS JM ROAD 393119 0 3 LT1 211 3 0 1991 1 1 0 28 1 -115 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 BC2449456 0 0 0 0 0 0 27.4200 37 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268302 0714954000 P3791 R.K.KEDAR NATH CTA - 393119 177 3 LT1 211 2 0 3218 37 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268216 0667844000 7785 JINTH UNISA CTA - 393119 7 3 LT1 211 0.2000 0 4977 0 1 0 28 1 34 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 99999 110000728434 0 0 0 0 0 0 0 0 0 0 JINTH UNISA,CTA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 57.7500 64 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268183 0567844000 28034 MAHAMED RAFIQ S/O SAB JAN SAB CTA - 393119 54 3 LT1 211 0.1600 0 7382 1 1 0 3 0 1 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 16.7500 27 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268154 0477844000 13751 * - - - 393119 119 3 LT1 211 0.1600 0 8970 62 1 0 3 0 402 3.0300 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 49.7500 55 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268186 0469954000 41019 B L RAJASHEKHAR DARUKA BADAVANE - 393119 201 3 LT1 211 2 0 1205 80 1 0 3 0.8800 -103 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 84.1700 93 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268185 0467844000 30926 SYED RASOOL CTA - 393119 60 3 LT1 211 0.4800 0 13463 79 1 0 3 0 207 2.8900 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 103.0800 113 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268155 0377844000 9718 RAHIM UNNISA - - - 393119 74 3 LT1 211 2 0 10020 115 1 0 3 0.9100 400 3.4700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 BD0851494 0 0 0 0 0 0 109.9200 121 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268158 0375719000 46912 KHMRUNNISSA W/O TIPPUSAB HIMMATH NAGARA 393119 25000 3 LT1 211 0.5000 0 4604 87 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 26 36 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268190 0367844000 36515 BABA JANSAB HOREPET - 393119 123 3 LT1 211 0.2400 0 3464 38 1 0 3 1 -4 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 21.3300 31 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268284 0314954000 32403 PRESINDENT DARUKA MAHA GANAPATHI TEMPLE - 393119 179 3 LT1 211 0.2400 0 1299 13 1 0 3 1 2 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268159 0277844000 18970 SHREE ABDUL KUDDAS CTA - 393119 122 3 LT1 211 0.6400 0 2672 114 1 0 3 0.9800 2847 23.4400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 37.2500 47 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268193 0267844000 39640 SHABEENA HIMMATH NAGARA - 393119 131 3 LT1 211 0.2400 0 12967 85 1 0 3 0 180 1.4900 0 0 410 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 91.4200 101 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268156 0177844000 18077 SHEANAVAAZ - - - 393119 121 3 LT1 211 0.8000 0 9843 189 1 0 3 0.9800 575 2.7600 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10002014480 0 0 0 0 BD0858311 0 0 0 0 0 0 122.6700 135 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268141 0077844000 2988 NOORAMOHED - - - 393119 46 3 LT1 211 0.2400 0 12404 77 1 0 3 0 822 5.7400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 24.5800 35 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268165 8477844000 P417 M.ABDUL RASHID CTA - 393119 16 3 LT5 511 0 10 34246 107 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268275 5477844000 P2757 SRIMATHI JAREENATAJ ABDULRASHEED - 393119 17 3 LT5 511 0 1 2826 15 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268149 6338017144 P7402 COMMISSIONER CMC CHITRADURGA HIMMATH NAGARA DARJI COLONY 393119 0 3 1LT6A-M 611 9 0 2538 3 1 0 3 1 4476 1.8000 0 0 21800 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 ASD to be paid:Rs.21800 (ignore if paid) 0 10000 111116429177 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC CHITRADURGA,HIMMATH NAGARA DARJI COLONY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268237 6303954000 CMC2952 COMMISSIONER CMC CTA CTA - 393119 10032 3 1LT6A-M 611 0 3 16770 655 1 0 3 0.5400 14969 101.0600 0 0 2450 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 D631626 0 0 0 8 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268286 9418954000 ACSL7A COMMISSIONER CMC CTA HIMATHA NAGAR - 393119 10001 3 1LT6B-M 621 14.8300 0 8728 313 10 0 3 0.5500 61974 474.1500 0 0 11690 3931 2025-10-03 0 0 0 2025-09-03 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 0 0 COMMISSIONER CMC CTA,HIMATHA NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268157 2703954000 ACSL53 COMMISSIONER CMC CTA J M ROAD - 393119 10031 3 1LT6B-M 621 0.5800 0 2273 1 10 0 3 1 23545 220.3200 0 0 2670 3931 2025-10-03 0 0 0 2025-09-03 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 0 0 COMMISSIONER CMC CTA,J M ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268209 9567844000 18998 KASIMABI CTA - 393119 11 3 LT3A 311 0.2000 0 1382 0 1 0 28 0 865 7.2700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268319 8994188983 56945 A SEETHARAMA DARUKA BADAVANE JOGIMATTI ROAD CTA3 393119 0 3 LT3A 311 1 0 20417 565 1 0 3 0.8200 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 99999 BC2623468 0 0 0 2 0 0 0 0 0 0 A SEETHARAMA,DARUKA BADAVANE JOGIMATTI ROAD CTA3 0 0 0 0 0 0 0 0 2025-10-03 0 10000854916 0 0 0 0 BC2623468 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268316 6467844000 18997 KASIMABI - - - 393119 10 3 LT3A 311 0.2000 0 3571 11 1 0 3 0 281 1.3800 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268311 6167844000 39642 ZUBEDABANU HIMMATH NAGARA - 393119 96 3 LT3A 311 0.2400 0 4118 1 1 0 3 0 227 1.1100 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268291 3367844000 34759 SABJANSAB CTA - 393119 55 3 LT3A 311 0.2400 0 6978 40 1 0 3 0 535 2.5900 0 0 560 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268235 2767844000 20391 MD. NABI - - - 393119 22 3 LT3A 311 0.2400 0 3431 24 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268210 1767844000 20586 SECY. ANJUMAN - - - 393119 51 3 LT3A 311 0.2000 0 2821 0 1 0 28 0 1270 11.0400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268298 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 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 99999 100006924155 0 0 0 0 0 0 0 0 0 0 SMT JAYASRI,W/O SHANKAR ATHNI DARUKA BADAVANE - 0 0 0 0 0 0 0 0 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268222 9983719000 46923 PRASIDENT ANJUMAN-E-SIRATUL MUSTAQUEEM AAZAD NAGARA 393119 1 3 LT1 211 1 0 1407 2 1 0 3 0 894 7.5800 0 0 210 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008216 ASD to be paid:Rs.210 (ignore if paid) 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 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268219 9967844000 5521 ALLABHAKSHI - - - 393119 2 3 LT1 211 0.2400 0 11985 109 1 0 3 0 598 5.6300 0 0 340 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268160 9892954000 29797 K.O. CHANDRASHAKARA CTA - 393119 185 3 LT1 211 2 0 11336 77 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 99999 111111351513 0 0 0 1 0 0 0 0 0 0 K.O. CHANDRASHAKARA,CTA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000854916 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268202 9867844000 7974 SYED ALIMUULA - - - 393119 64 3 LT1 211 0.1600 0 10287 51 1 0 3 0 -3 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 42.6700 53 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268205 9767844000 7847 M. MAILARAYYA - - - 393119 4 3 LT1 211 0.2400 0 16707 49 1 0 3 0 -87 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 82.9200 91 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268206 9759954000 41930 U M R YATHEESH KUMAR DARUKA BADAVANE - 393119 199 3 LT1 211 1 0 3236 8 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268212 9667844000 21985 MEER ABDHUL REHEM - - - 393119 26 3 LT1 211 0.1200 0 12925 53 1 0 3 1 319 3.1200 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 123.9200 136 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268201 9467844000 15840 JAFAR BEG CTA - 393119 32 3 LT1 211 0.2400 0 8070 87 1 0 3 0 828 6.0600 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 34.2500 44 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268162 9377844000 17745 MAHAMMAD SHAFIULLA - - - 393119 78 3 LT1 211 0.2400 0 465 76 1 0 3 0.9100 2474 23.0400 0 0 700 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 BD0899503 0 0 0 0 0 0 44.9200 55 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268199 9367844000 31001 SHAERA BANU CTA - 393119 48 3 LT1 211 0.4800 0 6386 115 1 0 3 1 2619 22.7200 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 99999 111000207815 0 0 0 1 0 0 0 0 0 0 SHAERA BANU,CTA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 65 72 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268152 9277844000 13684 HASMATH UNNISA - - - 393119 95 3 LT1 211 0.2400 0 5888 162 1 0 3 0.9700 -42 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 9999999 BD1074893 0 0 0 1 0 0 0 0 0 0 HASMATH UNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268187 9267844000 39762 ZAINABI AZAD NAGARA - 393119 77 3 LT1 211 0.2400 0 6352 33 1 0 3 0 447 6.2000 0 0 490 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 34 44 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268225 9177844000 4911 HANIF - - - 393119 90 3 LT1 211 0.1600 0 6604 43 1 0 3 0.9800 109 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 99999 BD0851500 0 0 0 1 0 0 0 0 0 0 HANIF,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BD0851500 0 0 0 0 0 0 48.1700 53 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268256 9167844000 39641 NOOR FATHIMA HIMMATH NAGARA - 393119 98 3 LT1 211 0.2400 0 10351 49 1 0 3 0 551 5.0900 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 38 48 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268325 9094037637 60700 K M ARUNDATHI DARUKA LAYOUT J M ROAD CHITRADURGA 393119 0 3 LT1 211 1 0 2658 48 1 0 3 0.9200 -30 0 0 0 240 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3089846 0 0 0 0 0 0 0 0 0 0 K M ARUNDATHI,DARUKA LAYOUT J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 43.7500 54 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268145 9077844000 21766 DADAPEER - - - 393119 115 3 LT1 211 0.2400 0 320 55 1 0 3 0.4900 -6 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 62.1700 68 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268172 8967844000 11144 KHADAR BASHA - - - 393119 69 3 LT1 211 0.1600 0 13266 50 1 0 3 0 -71 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 71.7500 79 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268231 8867844000 19019 NAZEER SAB - - - 393119 120 3 LT1 211 0.2000 0 2115 0 1 0 28 1 203 3.0100 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10002014480 0 0 0 0 BD0851499 1 0 0 0 0 0 53 58 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268229 8853609000 P4880 K J RAJESH DARUKA BADAVANE J M ROAD 393119 0 3 LT1 211 1 0 74 6 1 0 3 0.9900 195 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268329 8782018025 P6247 A SEETHARAMA DARUKA BADAVANE JOGIMATTI ROAD CTA 393119 0 3 LT1 211 2 0 3255 77 1 0 3 0.9900 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 99999 BC2255229 0 0 0 2 0 0 0 0 0 0 A SEETHARAMA,DARUKA BADAVANE JOGIMATTI ROAD CTA 0 0 0 0 0 0 0 0 2025-10-03 0 10000854916 0 0 0 0 BC2255229 1 0 0 0 0 0 16.9200 27 2023-07-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268239 8767844000 9067 SYDE HUSSAIN - - - 393119 56 3 LT1 211 0.2400 0 3664 25 1 0 3 1 218 1.6000 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 9999999 111114317417 0 0 0 1 0 0 0 0 0 0 SYDE HUSSAIN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 84.1700 93 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268258 8759954000 41929 U M R YATHEESH KUMAR DARUKA BADAVANE CHITRADURGA 393119 198 3 LT1 211 1 0 134 16 1 0 3 0.8800 -272 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 1000000 69984880 0 0 0 1 0 0 0 0 0 0 U M R YATHEESH KUMAR,DARUKA BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 28.5000 39 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268164 8667844000 10286 IMMAM SAB - - - 393119 9 3 LT1 211 0.1600 0 18139 150 1 0 3 0 455 2.4200 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 120.5000 133 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268296 8603954000 AEH7612 K GAYATHRI DEVI DWARAKA LAYOUT CTA 393119 187 3 LT1 211 2 0 10999 118 1 0 3 0.9100 -142 0 0 0 0 3931 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008216 0 99999 2018-03-15 BC2526144 0 0 0 1 0 0 0 0 0 0 K GAYATHRI DEVI,DWARAKA LAYOUT CTA 0 0 0 0 0 0 0 0 2025-10-03 0 10000854916 0 0 0 0 BC2526144 0 0 0 0 0 0 131.8300 145 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268168 8567844000 28039 MD.ALI KHAN CTA - 393119 12 3 LT1 211 0.2400 0 13585 56 1 0 3 0 -143 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 82.7500 91 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268167 8467844000 14242 AJIJEA SAB - - - 393119 53 3 LT1 211 0.2400 0 13459 75 1 0 3 0 1 0 0 0 670 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 84.4200 93 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268143 8377844000 22266 MD ANWAR - - - 393119 97 3 LT1 211 0.2400 0 7865 0 1 0 28 1 -105 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000851109 0 0 0 0 0 0 0 0 0 0 28.7500 39 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268144 8367844000 30183 FARIDHA BANU CTA - 393119 118 3 LT1 211 0.2400 0 3069 5 1 0 3 0 -26 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 2.7500 13 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268265 8324545000 45321 E SHIVA KUMAR S/O C ESHWARAPPA DWARAKA BADAVNE JM ROAD 393119 5 3 LT1 211 2 0 15103 88 1 0 3 0 -79 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 112.2500 123 2023-08-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268313 8289954000 AEH8913 E SHRIDHAR J M ROAD - 393119 209 3 LT1 211 8 0 26473 152 1 0 3 0 -157 0 0 0 1590 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 172.3300 190 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268314 8289064000 17381 NASIMA BANU - - - 393119 0 3 LT1 211 0.2400 0 2500 8 1 0 3 1 -17 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-05-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268318 8287609000 46450 K J RAJESH DARUKA BADAVANE J M ROAD 393119 0 3 LT1 211 1 0 4588 75 1 0 3 0 9 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 73.2500 81 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268232 8277844000 11978 H.MD.SANAULLA BIN MD. HUSSEN SAB - - - 393119 107 3 LT1 211 0.2000 0 3771 72 1 0 3 0.9300 1 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 9999999 BD0875509 0 0 0 2 0 0 0 0 0 0 H.MD.SANAULLA BIN MD. HUSSEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 35.8300 46 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268230 8277477487 50992 Madaar khan S O ISMAIL KHAN Azad nagar 393119 0 3 LT1 211 1 0 7605 114 1 0 3 1 0 1.6900 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 99999 110000832918 0 0 0 1 0 0 0 0 0 0 Madaar khan,S O ISMAIL KHAN Azad nagar 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 55.9200 62 2023-08-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268228 8267844000 38084 M D NAZEEM AZAD NAGARA - 393119 124 3 LT1 211 0.2400 0 10441 7 1 0 3 0 -12 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 52.1700 57 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268330 8177844000 AEH1263 * CTA - 393119 86 3 LT1 211 1 0 9017 73 1 0 3 0 801 7.6100 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 85.5800 94 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268227 8167844000 40754 ANEES FATHIMA AAZDNAGARA - 393119 0 3 LT1 211 0.2400 0 670 79 1 0 3 1 1 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 1000000 1E1258804270 0 0 0 1 0 0 0 0 0 0 ANEES FATHIMA,AAZDNAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 65.2500 72 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268166 8077844000 14807 MD ANWAR - - - 393119 76 3 LT1 211 0.2000 0 10778 48 1 0 3 0 21 0 0 0 230 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 82.1700 90 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268163 7967844000 5144 MD BASHA - - - 393119 81 3 LT1 211 0.2400 0 13224 153 1 0 3 1 0 0 0 0 420 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 104.1700 115 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268223 7867844000 21905 SURIYAABEE - - - 393119 116 3 LT1 211 0.2400 0 1299 36 1 0 3 1 94 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 999999 111111436557 0 0 0 1 0 0 0 0 0 0 SURIYAABEE,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 7.6700 18 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268263 7827255000 45322 E SHIVA KUMAR S/O C ESHWARAPPA DWARAKA BADAVNE JM ROAD 393119 4 3 LT1 211 2 0 13978 90 1 0 3 0 58 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 93.5800 103 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268151 7767844000 3038 DHULANABI - - - 393119 42 3 LT1 211 0.2400 0 7672 158 1 0 3 1 0 2.5300 0 0 270 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 97.0800 107 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268150 7759954000 41928 U M R YATHEESH KUMAR DARUKA BADAVANE - 393119 197 3 LT1 211 1 0 5547 31 1 0 3 0.8700 -122 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 BC2522709 1 0 0 0 0 0 80.2500 88 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268241 7667844000 18401 NABI SAB - - - 393119 49 3 LT1 211 0.2400 0 19450 118 1 0 3 0 22 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 153.8300 169 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268244 7658064000 AEH7286 E.SHIVAKUMAR - - - 393119 181 3 LT1 211 3 0 33845 194 1 0 3 1 0 1.8500 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 281.0800 0 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268153 7567844000 7098 ABDUL RASHID. - - - 393119 18 3 LT1 211 0.2400 0 23388 124 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 104.7500 115 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268320 7477844000 3136 ABDHUL API SAB - - - 393119 52 3 LT1 211 0.2400 0 2465 35 1 0 3 0 1918 15.9200 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268224 7467844000 AEH934 FARIN TAJ W/O R SIKANDAR AZAM - - - 393119 27 3 LT1 211 1 0 607 95 1 0 3 0.9100 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 1000000 67458439 0 0 0 1 0 0 0 0 0 0 FARIN TAJ W/O R SIKANDAR AZAM,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268328 7377844000 AEH1716 M D BASHA - - - 393119 82 3 LT1 211 3 0 4659 49 1 0 3 0.8800 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 99999 BD0889982 0 0 0 1 0 0 0 0 0 0 M D BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BD0889982 0 0 0 0 0 0 44.6700 55 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268147 7367844000 30007 RAHMATH CTA - 393119 62 3 LT1 211 0.5600 0 8592 34 1 0 3 1 -107 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 99999 111000093922 0 0 0 1 0 0 0 0 0 0 RAHMATH,CTA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 49.4200 54 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268317 7277844000 17835 PYARIAMMMA - - - 393119 113 3 LT1 211 0.2400 0 391 57 1 0 3 0.8400 -64 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 77.7500 86 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268233 7267844000 39775 SABEEHA PARVEEN AAZAD NAGARA - 393119 65 3 LT1 211 1 0 16325 102 1 0 3 0 -42 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 105.5000 116 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268324 7177844000 AEH1637 R ABDUL KUDDS - - - 393119 88 3 LT1 211 1 0 7496 150 1 0 3 0.9900 3451 26.7400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 BD0879384 0 0 0 0 0 0 53 58 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268331 7167844000 40975 FARZANA BANU AZAD NAGARA - 393119 134 3 LT1 211 0.2400 0 7581 38 1 0 3 0 -94 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 52.7500 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268254 7093954000 AEH7550 SMT. JAYAMMA CTA CTA 393119 173 3 LT1 211 2 0 18584 57 1 0 3 0 -122 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 69.8300 77 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268307 7077844000 8513 H M D SANNAULLA - - - 393119 104 3 LT1 211 0.1600 0 7614 55 1 0 3 0 143 1 0 0 240 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 37.2500 47 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268290 6993954000 AEH7856 H.M.K.KOTRAIH CTA - 393119 186 3 LT1 211 3 0 14447 98 1 0 3 0 -225 0 0 0 0 3931 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 BC1989683 0 0 0 0 0 0 114.3300 126 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268326 6967844000 21590 AATHAAULLA - - - 393119 73 3 LT1 211 0.2400 0 7745 30 1 0 3 0 300 2.6500 0 0 270 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 33 43 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268226 6956464148 65732 CHANDRASHEKHARAPPA K O DARUKHA BADAVANE J M ROAD CHITRADURGA 393119 0 3 LT1 211 1 0 282 7 1 0 3 0.8900 636 3.8800 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268321 6767844000 18315 SHAFINA KHATOON W/O MOHAMED TAJPEER CTA - 393119 33 3 LT1 211 0.9600 0 2784 75 1 0 3 0.9000 0 1 0 0 250 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0851989 0 0 0 0 0 0 0 0 0 0 SHAFINA KHATOON W/O MOHAMED TAJPEER,CTA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BD0851989 0 0 0 0 0 0 16.4200 26 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268243 6703954000 AEH7611 K RAJIVA LOCHANA CTA - 393119 188 3 LT1 211 2 0 14404 97 1 0 3 1 0 0 0 0 290 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111363766 0 0 0 3 0 0 0 0 0 0 K RAJIVA LOCHANA,CTA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 95.3300 105 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268327 6667844000 18316 SHAFINA KHATOON W/O MOHAMED TAJPEER CTA - 393119 34 3 LT1 211 0.9600 0 5580 18 1 0 3 1 4 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 52.8300 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268322 6567844000 8259 HURM BEG - - - 393119 15 3 LT1 211 0.2400 0 9967 83 1 0 3 1 0 1 0 0 210 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268276 6477844000 16782 RAHAMUTHULLA - - - 393119 106 3 LT1 211 0.2400 0 12005 107 1 0 3 0 142 1 0 0 1460 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268271 6377844000 18090 AJIMATH UNNISA - - - 393119 112 3 LT1 211 0.1200 0 10569 159 1 0 3 0.9300 1356 10.7400 0 0 1470 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10002014480 0 0 0 0 BD0879390 0 0 0 0 0 0 118.4200 130 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268270 6300362395 56110 B L Rajashekhar JM ROAD DWARAKA BADAVANE 393119 0 3 LT1 211 2 0 3296 30 1 0 3 0.9100 -56 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 BD0879888 0 0 0 0 0 0 30.1700 40 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268277 6277844000 27555 KHADAR BASHA - - - 393119 70 3 LT1 211 0.2400 0 2344 74 1 0 3 0.8400 816 6.0300 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 BD0899502 0 0 0 0 0 0 23.5000 34 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268306 6267844000 40050 DUAVLATH BI AAZADNAGARA - 393119 133 3 LT1 211 1 0 16720 60 1 0 3 0 54 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 57.1700 63 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268246 6177844000 17696 NOOR JAN W/O LATE KHALANDAR - 393119 72 3 LT1 211 0.2400 0 6319 93 1 0 3 0.9500 495 3.7700 0 0 340 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 BD0879385 0 0 0 0 0 0 69.5800 77 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268264 6124954000 35491 R.K.KEDAR NATHAPPA CTA - 393119 176 3 LT1 211 2 0 260 102 1 0 3 0.8700 -276 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 1000000 70348214 0 0 0 1 0 0 0 0 0 0 R.K.KEDAR NATHAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 129.7500 143 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268262 6077844000 22253 INYATHA - - - 393119 100 3 LT1 211 0.2400 0 5039 87 1 0 3 0.8700 219 1.0900 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 9999 BD1086704 0 0 0 2 0 0 0 0 0 0 INYATHA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 BD1012822 0 0 0 0 0 0 86.5000 95 2023-07-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268323 6056444889 62638 SIRAJ UNNISA AJAD NAGARA CHITRADURGA 393119 0 3 LT1 211 1 0 2912 44 1 0 3 0.9700 434 3.8800 0 0 780 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3270802 0 0 0 1 0 0 0 0 0 0 SIRAJ UNNISA,AJAD NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 54.3300 60 2024-08-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268142 6037519000 46914 FARIN TAJ W/O R SIKANDAR AZAM AAZAD NAGARA 393119 0 3 LT1 211 1 0 7348 65 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 64.6700 71 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268304 5967844000 20746 SYED HABEB ULLA - - - 393119 67 3 LT1 211 0.4800 0 7917 59 1 0 3 0.9500 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 BC2063364 0 0 0 0 0 0 50.5800 56 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268312 5962955226 AEH9350 NETRAVATHI B.T W/O K.THIPPESWAMY DWARAKA BADAVANE Near Ganapathi Temple 393119 0 3 LT1 211 4 0 29594 114 1 0 3 1 0 10.8000 0 0 0 3931 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 1 0 0 0 0 0 232.6700 0 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268259 5893642963 61436 N R IMTIYAAZ AZAD NAGARA CHITRADURGA 393119 0 3 LT1 211 1 0 5650 41 1 0 3 1 0 0 0 0 880 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111112757987 0 0 0 1 0 0 0 0 0 0 N R IMTIYAAZ,AZAD NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 103.9200 114 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268309 5867844000 28070 SAMIHULLA CTA - 393119 58 3 LT1 211 0.2400 0 2982 90 1 0 3 1 554 2.5400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 15.7500 26 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268305 5767844000 7694 JAISUDDIN KHAN - - - 393119 127 3 LT1 211 0.2400 0 11092 66 1 0 3 0 -75 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 65.4200 72 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268238 5738080323 65741 CHANDRASHEKHARAPPA K O DARUKHA BADAVANE J M ROAD CHITRADURGA 393119 0 3 LT1 211 1 0 951 20 1 0 3 0.7800 479 3.0400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 100000 BD1163267 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHARAPPA K O,DARUKHA BADAVANE J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268240 5685845000 P4771 E SHIVA KUMAR S/O C ESHWARAPPA DWARAKA BADAVNE JM ROAD 393119 3 3 LT1 211 1 0 3819 25 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268310 5667844000 4637 MD. DASTGRI - - - 393119 19 3 LT1 211 0.1200 0 6345 88 1 0 3 1 942 8.1700 0 0 220 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000811068 0 0 0 1 0 0 0 0 0 0 MD. DASTGRI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BD0914650 0 0 0 0 0 0 71.6700 79 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268248 5593954000 30455 B T PARAVATHAMM CTA CTA 393119 184 3 LT1 211 3 0 4177 52 1 0 3 1 0 0 0 0 0 3931 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 45.3300 55 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268295 5567844000 9270 RAMIZA BANU - - - 393119 25 3 LT1 211 0.1200 0 6382 14 1 0 3 0 52 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 99999 BC2589931 0 0 0 0 0 0 0 0 0 0 RAMIZA BANU,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BC2589931 0 0 0 0 0 0 91.8300 101 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268146 5533900318 56041 Sunanda DARUKH BADAVANE J M ROAD 393119 0 3 LT1 211 2 0 5780 88 1 0 3 0.9300 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 BD0869958 0 0 0 0 0 0 71.3300 78 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268250 5499064000 AEH7371 SRI.RAMASWAMY - - - 393119 20 3 LT1 211 3 0 20917 110 1 0 3 0 432 2.0400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 69.6700 77 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268274 5467844000 3919 SHAFINA KHATOON Wo MOHAMED TAJPEER - - - 393119 35 3 LT1 211 0.2400 0 10906 69 1 0 3 0.9500 -256 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 99999 BD0899499 0 0 0 1 0 0 0 0 0 0 SHAFINA KHATOON Wo MOHAMED TAJPEER,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BD0899499 0 0 0 0 0 0 128.0800 141 2024-10-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268315 5456954000 AEH8182 K J RAJESHA J M ROAD - 393119 178 3 LT1 211 3 0 13437 77 1 0 3 1 0 1 0 0 840 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 48 58 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268294 5367844000 32701 MD ZABEULLA S/O MD ABDUL BEAG HIMMATH NAGARA - 393119 111 3 LT1 211 0.2400 0 21699 216 1 0 3 1 13280 118.6400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 182.7500 200 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268299 5277844000 26048 HANEEF SAB - - - 393119 91 3 LT1 211 0.4800 0 4459 41 1 0 3 0.8200 -32 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 99999 BD0879391 0 0 0 0 0 0 0 0 0 0 HANEEF SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BD0879391 0 0 0 0 0 0 34.5000 45 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268301 5267844000 40498 SYED NISAR HIMMATH NAGARA - 393119 135 3 LT1 211 0.5000 0 12449 61 1 0 3 0 -168 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 77.5000 85 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268148 5232892713 49253 Hafiza Banu w o Md Ashwakh HIMMATH NAGAR 3rd Cross 393119 0 3 LT1 211 0.5000 0 6393 50 1 0 3 1 -2 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 56.6700 62 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268281 5177844000 15253 SHREE ABDUL KUDDAS - - - 393119 85 3 LT1 211 0.3600 0 5291 23 1 0 3 1 52 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 99999 110000838664 0 0 0 1 0 0 0 0 0 0 SHREE ABDUL KUDDAS,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 60.2500 66 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268279 5167844000 44811 NAGINA KOWSAR DARJI COLONY - 393119 140 3 LT1 211 1 0 8413 82 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 27.5800 38 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268297 5077844000 15508 KHADAR BASHA - - - 393119 71 3 LT1 211 0.2400 0 3025 10 1 0 3 1 10 0 0 0 700 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 30.4200 40 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268170 5026945000 45320 E SHIVA KUMAR S/O C ESHWARAPPA DWARAKA BADAVNE JM ROAD 393119 2 3 LT1 211 2 0 10374 73 1 0 3 0 -10 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 65.6700 72 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268300 4967844000 21586 A HUSSAIN - - - 393119 89 3 LT1 211 1 0 2134 84 1 0 3 0.7500 1 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 113.0800 124 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268289 4867844000 6608 MD BASHA - - - 393119 79 3 LT1 211 0.1200 0 13580 63 1 0 3 0 -61 0 0 0 540 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 82.2500 90 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268272 4767844000 13692 MD. RAFI - - - 393119 20 3 LT1 211 0.2400 0 3819 38 1 0 3 0.9900 86 1.1700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 BD0879386 0 0 0 0 0 0 33.0800 43 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268169 4733179918 71483 MAHABOOB BASHA SO ABDUL BEG DARGI COLONY 393119 0 3 LT1 211 1 0 411 36 1 0 3 0.6900 -9 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268293 4567844000 4203 JAHEDA BANU W/O SHAFI KHAN - - - 393119 30 3 LT1 211 0.1600 0 24534 182 1 0 3 0 2 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 163.8300 180 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268268 4377844000 19082 JAALEENA - - - 393119 61 3 LT1 211 0.2400 0 3672 14 1 0 3 1 403 3.7300 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 10000 111111783955 0 0 0 0 0 0 0 0 0 0 JAALEENA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 29.8300 40 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268278 4367844000 32702 ARIULLA S/O SYED KHADER SAB HIMMATH NAGARA - 393119 108 3 LT1 211 0.2400 0 209 36 1 0 3 0.7600 -15 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 71.1700 78 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268249 4285897384 56946 A SEETHARAMA DARUKA BADAVANE JOGIMATTI ROAD CTA2 393119 0 3 LT1 211 1 0 2014 14 1 0 3 0.8500 0 0 0 0 370 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2623469 0 0 0 1 0 0 0 0 0 0 A SEETHARAMA,DARUKA BADAVANE JOGIMATTI ROAD CTA2 0 0 0 0 0 0 0 0 2025-10-03 0 10000854916 0 0 0 0 BC2623469 1 0 0 0 0 0 57.5000 63 2024-02-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268292 4277844000 8465 ABDUL RAZAK - - - 393119 59 3 LT1 211 0.1600 0 11074 106 1 0 3 0 339 1.6100 0 0 390 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 60.4200 66 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268273 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 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 2.3300 12 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268245 4177844000 16868 MD.PYARIMMA CTA - 393119 0 3 LT1 211 0.2800 0 3709 59 1 0 3 0.9900 1696 14.5400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 69.3300 76 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268282 4167844000 45098 NAJNEEN THAJ J J HATTY - 393119 137 3 LT1 211 1 0 12914 60 1 0 3 0 -12 0 0 0 1580 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 98.9200 109 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268236 4077844000 7525 RAHIMKHAN - - - 393119 83 3 LT1 211 0.2600 0 5890 51 1 0 3 0 153 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 21.7500 32 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268269 3972609000 46451 K J RAJESH DARUKA BADAVANE J M ROAD 393119 0 3 LT1 211 1 0 11405 51 1 0 3 0 0 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 34.8300 45 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268280 3967844000 AEH5913 BAFEER SAB CTA - 393119 47 3 LT1 211 1 0 20824 52 1 0 3 0 -263 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 152.5000 168 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268197 3799064000 26526 B.T.CHANDRASHEKHAR - - - 393119 189 3 LT1 211 0.7500 1 8932 91 1 0 3 0.8400 -30 0 0 0 670 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 BC2448659 0 0 0 0 0 0 96.4200 106 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268198 3795847839 62637 SIRAJ UNNISA AJAD NAGARA CHITRADURGA 393119 0 3 LT1 211 1 0 4728 89 1 0 3 0.9200 -152 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 118.2500 130 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268257 3667844000 18945 KASIMABI - - - 393119 13 3 LT1 211 0.9600 0 9139 96 1 0 3 1 904 4.2700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268288 3567844000 7611 DHULANABI - - - 393119 43 3 LT1 211 0.2400 0 9529 151 1 0 3 0 623 8.2600 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 91.8300 101 2024-10-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268211 3477844000 4135 BASHA SAB - - C - 393119 92 3 LT1 211 0.1800 0 7457 154 1 0 3 0.9700 5254 43.3200 0 0 2770 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 BD0879389 0 0 0 0 0 0 113.9200 125 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268266 3467844000 29571 SIRAJUDDIN CTA - 393119 14 3 LT1 211 1 0 941 67 1 0 3 0.9900 0 1.1500 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 1000000 69967492 0 0 0 1 0 0 0 0 0 0 SIRAJUDDIN,CTA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BD0879387 0 0 0 0 0 0 44.5800 55 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268252 3377844000 11346 B. BASHA CTA - 393119 93 3 LT1 211 1 0 9114 119 1 0 3 1 1914 9.0100 0 0 1500 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 96.3300 106 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268203 3277844000 24615 MD. JAMEEL - - - 393119 105 3 LT1 211 0.4800 0 6450 96 1 0 3 0.8100 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 10000 BD1044210 0 0 0 1 0 0 0 0 0 0 MD. JAMEEL,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 81.0800 89 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268285 3256954000 35490 R.K.KEDAR NATH CTA - 393119 175 3 LT1 211 1 0 14329 92 1 0 3 0 0 0 0 0 0 3931 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 50.0800 55 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268192 3192055000 45319 E SHIVA KUMAR S/O C ESHWARAPPA DWARAKA BADAVNE JM ROAD 393119 1 3 LT1 211 2 0 20869 126 1 0 3 0 -944 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 148.2500 163 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268189 3177844000 AEH1963 R ABDUL KUDDS - - - 393119 87 3 LT1 211 1 0 5920 63 1 0 3 1 -1 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 99999 110000730490 0 0 0 1 0 0 0 0 0 0 R ABDUL KUDDS,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 34.8300 45 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268247 3167844000 44246 ENAYTHULLA KHAN HIMATH NAGARA - 393119 136 3 LT1 211 0.2400 0 10227 97 1 0 3 0 1473 11.5300 0 0 540 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 17.5800 28 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268303 3138410440 56944 A SEETHARAMA DARUKA BADAVANE JOGIMATTI ROAD CTA1 393119 0 3 LT1 211 2 0 12113 163 1 0 3 0.9700 0 0 0 0 3010 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 BC2623467 0 0 0 2 0 0 0 0 0 0 A SEETHARAMA,DARUKA BADAVANE JOGIMATTI ROAD CTA1 0 0 0 0 0 0 0 0 2025-10-03 0 10000854916 0 0 0 0 BC2623467 1 0 0 0 0 0 141.4200 156 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268217 3077844000 18429 HASEENA - - - 393119 102 3 LT1 211 0.1200 0 1461 39 1 0 3 1 489 4.3800 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 9999999 111111952093 0 0 0 1 0 0 0 0 0 0 HASEENA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 BC2905290 0 0 0 0 0 0 30.9200 41 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268234 2967844000 19331 AHEMAD SAB - - - 393119 117 3 LT1 211 0.2400 0 8533 79 1 0 3 1 54 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268251 2867844000 15470 RAZAK SEKANDARE AZAM S/O LATE ABDUL RAJAQ - - - 393119 28 3 LT1 211 0.2400 0 7888 135 1 0 3 1 0 4.4500 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 BD0852309 0 0 0 0 0 0 44.7500 55 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268194 2679064190 51197 Azgar Hussain S O MD RAFEEQ Azad nagara 393119 0 3 LT1 211 1 0 8893 75 1 0 3 0 1024 14.4100 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 BC1953261 0 0 0 0 0 0 75.3300 83 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268191 2667844000 20392 MD. HABEEBULLA CTA - 393119 23 3 LT1 211 0.2400 0 13529 90 1 0 3 0 0 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 64 70 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268175 2567844000 25244 AMIR SAB CTA - 393119 31 3 LT1 211 0.3600 0 3266 11 1 0 3 0.8600 108 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 BD0859796 0 0 0 0 0 0 32.5800 43 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268221 2477844000 28695 * - - - 393119 63 3 LT1 211 0.2400 0 12836 145 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 117 129 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268214 2467844000 31466 DOULATH BEE CTA - 393119 44 3 LT1 211 2 0 15563 56 1 0 3 0 6 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 99 109 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268161 2405329000 47248 MD NABISAB S/O MD BABUSAB AAZAD NAGARA 393119 1 3 LT1 211 2 0 30411 178 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 222.4200 0 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268200 2377844000 27662 SYED SADIQ ULLA - - - 393119 57 3 LT1 211 0.2400 0 2242 43 1 0 3 0 247 1.1400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 2.8300 13 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268204 2367844000 35689 M.H.GOVINDAPPA CTA - 393119 114 3 LT1 211 0.2400 0 13873 133 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 104.9200 115 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268287 2349162319 49954 Afsar s/o riyazulla NEAR AAZAM MASJID Aazad nagara 393119 0 3 LT1 211 1.5000 0 10671 62 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 78.4200 86 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268177 2277844000 17041 HASEENA - - - 393119 0 3 LT1 211 0.2400 0 387 74 1 0 3 0.8500 573 4.0200 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 1000000 67458674 0 0 0 2 0 0 0 0 0 0 HASEENA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 23.3300 33 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268181 2268064000 AEH5756 Y MANJU NATH . - 393119 1 3 LT1 211 3 0 11580 0 1 0 28 0 -190 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 59.0800 65 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268180 2267844000 39998 NAZNEEN TAJ AAZAD NAGARA - 393119 129 3 LT1 211 0.2400 0 6231 33 1 0 3 0 0 1.5600 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 21.5800 32 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268178 2177844000 12773 SHANAWAZ W/O MAHAMMED GOUSE PEER - - - 393119 110 3 LT1 211 0.1200 0 16076 75 1 0 3 0 -17 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 89.6700 99 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268179 2167844000 44666 MD SHAFI HIMMATH NAGARA - 393119 138 3 LT1 211 0.2400 0 14274 100 1 0 3 0 753 7.2500 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 123.7500 136 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268195 2077844000 9268 MUMTAZ ZAREENA W/O MAHAMAD GHOUSE - - - 393119 68 3 LT1 211 0.2000 0 2259 101 1 0 3 0.8700 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 9999999 67489673 0 0 0 1 0 0 0 0 0 0 MUMTAZ ZAREENA W/O MAHAMAD GHOUSE,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 84.8300 93 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268184 1967844000 22252 INAYATH - - - 393119 99 3 LT1 211 0.2400 0 1380 38 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 9999999 110000864046D 0 0 0 1 0 0 0 0 0 0 INAYATH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 43.6700 54 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268173 1867844000 7693 JAISUDDIN KHAN - - - 393119 8 3 LT1 211 0.2000 0 3928 34 1 0 3 0.9900 -14 0 0 0 210 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 BD0940442 0 0 0 0 0 0 47.9200 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416268176 1862147151 46070 H M Dhakshyanamma w/o H M Paramesh J M ROAD Dwaraka badavane 393119 191 3 LT1 211 2 0 15464 66 1 0 3 1 -153 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008216 0 99999 111115695539 0 0 0 1 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 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 79.4200 87 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268140 0983954000 P3255 B T PARAVATHAMM CTA CTA 393119 183 3 LT1 211 1 0 3106 74 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000854916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268182 1567844000 14651 MD. KALIL - - - 393119 21 3 LT1 211 0.3600 0 4041 8 1 0 3 0 -56 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 18.9200 29 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416268171 1693606369 51198 Rafi S O HUSSAINPEER Azadnagara 393119 200 3 LT1 211 1 0 7233 42 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 10000852582 0 0 0 0 BC1953448 0 0 0 0 0 0 55.3300 61 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0