1453433950 4969494000 AEH5830 NAGARATHNAMMA - - - 391116 19800 1 LT1 211 2 0 5358 17 1 0 3 1 71 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003805495D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434029 6069494000 57375 smt Fathima Bee MIGADDR 57375 391116 17000 1 LT1 211 1 0 6119 107 1 0 3 0 1525 12.5700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007542 0 99999 100003818883A 0 0 0 0 0 0 0 0 0 0 smt Fathima Bee,MIGADDR 57375 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 45.5000 56 2025-03-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1453433887 4079494000 AEH19757 KARIBASAMMA - - B.S. NAGAR] - 391116 4200 1 LT1 211 3 0 24943 23 1 0 3 1 5 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003818611D 0 0 0 2 0 0 0 0 0 0 KARIBASAMMA,- - B.S. NAGAR] - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453433837 1659494000 AEH34123 SMT.AMINABEE W/O ABDUL GANE BHAGAT SINGA NAGARA #687/8 391116 22700 1 LT1 211 1 0 1996 13 1 0 3 1 -887 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003838587D 0 0 0 0 0 0 0 0 0 0 SMT.AMINABEE,W/O ABDUL GANE BHAGAT SINGA NAGARA #687/8 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1453433739 1669494000 AEH10552 M.S.VARADARAJ - - - 391116 15300 1 LT1 211 2 0 19579 92 1 0 3 1 -218 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003821443D 0 0 0 1 0 0 0 0 0 0 M.S.VARADARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433799 1759494000 68158 H.DADAPEER S/O HAYATH SAB #685/3,BHAGATH SING NAGAR DVG 391116 4800 1 LT1 211 1 0 14359 101 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003832803D 0 0 0 1 0 0 0 0 0 0 H.DADAPEER,S/O HAYATH SAB #685/3,BHAGATH SING NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434060 5659494000 AEH35036 BASHEER AHAMED KHAN S/O LATE MADAR #685/5,1ST MAIN CROSS 391116 5400 1 LT1 211 2 0 13574 50 1 0 3 1 0 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 2013-09-16 100004674717D 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED KHAN,S/O LATE MADAR #685/5,1ST MAIN CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433869 5593686177 81142 SYED AHAMED S/O C SYED MOHAMED 1 #688/58 391116 16200 1 LT1 211 1 0 75 0 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 BC2966256 0 0 0 0 0 0 0 0 0 0 SYED AHAMED,S/O C SYED MOHAMED 1 #688/58 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453433758 1469494000 P5049 SHESHAMMA - - . - 391116 6200 1 LT1 211 0 1 628 20 1 0 3 1 29 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 100007202317 0 0 0 1 0 0 0 0 1 0 SHESHAMMA,- - . - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BD0885074 1 0 0 0 0 0 3.1700 13 2024-10-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433713 1379494000 AEH14329 MOHAMED PEER. MIGADDR AEH14329 391116 17900 1 LT1 211 3 0 5479 59 1 0 3 1 -2 0 0 0 1010 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 111116052097 0 0 0 1 0 0 0 0 0 0 MOHAMED PEER.,MIGADDR AEH14329 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433933 1349635391 72636 SAGEERA BANU W/O M NASRULLA #691/4/96 1ST CROSS 391116 5800 1 LT1 211 2 0 8543 74 1 0 3 1 1 0 0 0 440 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100004647002D 0 0 0 1 0 0 0 0 0 0 SAGEERA BANU W/O M NASRULLA,#691/4/96 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433707 4208305000 P4458 CMC CMC - 391116 28 1 1LT6A-M 611 0 5 131570 157 1 0 3 1 2049 9.9300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 1000000 111111830023 0 0 0 1 0 0 0 0 1 0 CMC,CMC - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434048 0931105000 P4799 CMC CMC - 391116 43 1 1LT6A-M 611 0 5 1210 203 1 0 3 1 2771 13.3500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 1000000 1E7805487389 0 0 0 1 0 0 0 0 1 0 CMC,CMC - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433981 6886480623 SL100343 COMMISIONER C.M.C DAVANAGERE # 391116 37 1 1LT6B-M 621 3.5000 0 42063 146 1 0 3 1 1674 8.1100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 100007038744 0 0 0 1 0 0 0 0 1 0 COMMISIONER C.M.C DAVANAGERE,# 0 0 0 0 0 0 0 0 2026-02-01 0 10031872514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434104 7977494000 102078-SL1 CMC CMC SHAKTHI NAGARA SHAKTHI NAGARA 391116 17 1 1LT6B-M 621 1 0 5893 179 1 0 3 1 1743 8.2800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 111121459315 0 0 0 1 0 0 0 0 1 0 CMC,CMC SHAKTHI NAGARA SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10031872601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433829 8536205000 102003-SL4 CMC MIGADDR 102003-SL4 391116 38 1 1LT6B-M 621 3.2400 0 8310 119 1 0 3 1 1403 6.8000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 111111974965D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 102003-SL4 0 0 0 0 0 0 0 0 2026-02-01 0 10031872514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433736 8552101393 SL243 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE SADIQ DTC 391116 45 1 1LT6B-M 621 2 0 2545 62 1 0 3 1 835 4.0600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 111114800317D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,SADIQ DTC 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433624 8569205000 102066-SL1 CMC MIGADDR 102066-SL1 391116 41400 1 1LT6B-M 621 1.8800 0 23056 220 1 0 3 1 960 4.4500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 111114623636 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 102066-SL1 0 0 0 0 0 0 0 0 2026-02-01 0 10031872594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433844 8631105000 102038-SL1 CMC MIGADDR 102038-SL1 391116 41 1 1LT6B-M 621 3.1900 0 12710 35 10 0 3 1 5205 25.4700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 111115016304 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 102038-SL1 0 0 0 0 0 0 0 0 2026-02-01 0 10031872552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433720 0179231784 P6898 COMMISIONER #WARD NO-35 S S HITECH HOSPITAL ROAD 391116 26 1 1LT6A-M 611 0 5 12560 314 1 0 3 1 3764 18.0400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 111112074298 0 0 0 1 0 0 0 0 1 0 COMMISIONER,#WARD NO-35 S S HITECH HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001061939 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433700 0583259985 P6899 COMMISSIONER CMC, DAVANGERE 6TH CROSS 391116 46 1 1LT6A-M 611 0 5 13280 70 1 0 3 1 1374 6.7300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 100007083181 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC, DAVANGERE 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434052 0617600910 P6905 COMMISIONER #WARD NO-35 NEAR SAIBABA TEMPLE 391116 15 1 1LT6A-M 611 0 5 5878 155 1 0 3 1 1961 9.5200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 111112023639 0 0 0 1 0 0 0 0 1 0 COMMISIONER,#WARD NO-35 NEAR SAIBABA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872522 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433696 0688294000 UAL273B C.M.C Davangere MIGADDR UAL273B 391116 8 1 1LT6A-M 611 5 0 27023 208 1 0 3 1 2315 11.2700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 1000000 111114489344 0 0 0 1 0 0 0 0 1 0 C.M.C Davangere,MIGADDR UAL273B 0 0 0 0 0 0 0 0 2026-02-01 0 10000648292 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433757 2982205000 P5529 COUNCILER COUNCILER - 391116 14 1 1LT6A-M 611 0 5 9498 43 1 0 3 1 1178 5.8100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 1000000 111112074302 0 0 0 1 0 0 0 0 1 0 COUNCILER,COUNCILER - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433935 3561367117 P6553 COMISSIONER C M C DAVANAGERE # RAJENDRA BADAVANE 391116 36 1 1LT6A-M 611 0 5 12870 82 1 0 3 1 806 5.7700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 1000000 111112603656 0 0 0 1 0 0 0 0 1 0 COMISSIONER C M C DAVANAGERE,# RAJENDRA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433719 3703321717 P6854 COMMISSIONER CMC 25TH WARD 391116 13 1 1LT6A-M 611 0 5 5298 29 1 0 3 1 594 2.9700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 100007043794 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC 25TH WARD 0 0 0 0 0 0 0 0 2026-02-01 0 10031872516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434031 4759494000 P6307 COMMISIONER C M C COMMISIONER CMC DVG 391116 2 1 1LT6A-M 611 0 5 20990 1 1 0 3 0 901 4.5000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007542 0 999999 4759494801 0 0 0 0 0 0 0 0 0 0 COMMISIONER C M C,COMMISIONER CMC DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10031872516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433759 4900381924 P6770 COMMISSIONOR #00 K B BADAVANE 391116 42 1 1LT6A-M 611 0 5 19010 352 1 0 3 1 3166 15.2000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 100007042883 0 0 0 1 0 0 0 0 1 0 COMMISSIONOR,#00 K B BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433698 5420688909 P6719 COMMISIONER # WARD NO-35 391116 35 1 1LT6A-M 611 0 5 3912 88 1 0 3 1 568 2.7300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 111125730429 0 0 0 1 0 0 0 0 1 0 COMMISIONER,# WARD NO-35 0 0 0 0 0 0 0 0 2026-02-01 0 10002041352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434070 6260694000 P4455 CMC CMC - 391116 19 1 1LT6A-M 611 0 5 29380 59 1 0 3 0 1387 6.8000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007542 0 99999 100003917562 0 0 0 0 0 0 0 0 0 0 CMC,CMC - 0 0 0 0 0 0 0 0 2026-02-01 0 10002041352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433835 6304305000 P6294 CMC CMC 25 TH CROSS KORACHARAHATTI 391116 40 1 1LT6A-M 611 0 5 1355 25 1 0 3 1 935 4.6500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 111112023640 0 0 0 1 0 0 0 0 1 0 CMC,CMC 25 TH CROSS KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-02-01 0 10031872552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434050 6775206075 P7097 COMMISSIONER CITY CORPORATION DAVANGERE WARD NO 24 SRI RAM BADAVANE 391116 24 1 1LT6A-M 611 0 5 20615 173 1 0 3 1 778 3.6100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 111111735180 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,WARD NO 24 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872435 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434102 6866750022 P7213 COMMISSIONER DAVANAGERE CITY CORPORATION WARD NO 16 INSIDE DANGE PARK 391116 4 1 1LT6A-M 611 2 0 5423 173 1 0 3 1 1393 6.7200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 111114984974 0 0 0 1 0 0 0 0 1 0 COMMISSIONER DAVANAGERE CITY CORPORATION,WARD NO 16 INSIDE DANGE PARK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433818 7923994000 P6108 AYUKTHARU C.M.C C.M.C - 391116 22 1 1LT6A-M 611 0 5 84120 323 1 0 3 0 3094 14.8700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007542 0 99999 100003898423 0 0 0 0 0 0 0 0 0 0 AYUKTHARU C.M.C,C.M.C - 0 0 0 0 0 0 0 0 2026-02-01 0 10000645669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434058 7981994000 P4467 ** - - 391116 23 1 1LT6A-M 611 0 7.5000 3438 625 1 0 3 1 7495 35.8000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 111112074300 0 0 0 1 0 0 0 0 1 0 **,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872435 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433873 8823404475 P7251 COMMISSIONER MAHANAGARA PALIKE BESIDE RAMYA HOTEL P B ROAD 391116 0 1 1LT6A-M 611 0 5 1798 146 1 0 3 1 1117 5.5200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 1000000 111116632693 0 0 0 1 0 0 0 0 1 0 COMMISSIONER MAHANAGARA PALIKE,BESIDE RAMYA HOTEL P B ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433726 9160545873 P6818 CORPORATION CITY CORPORATION 6TH CROSS 391116 7 1 1LT6A-M 611 0 5 35923 665 1 0 3 1 5357 25.5700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 100007044669 0 0 0 1 0 0 0 0 1 0 CORPORATION,CITY CORPORATION 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001543269 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433863 9438305000 P5825 COUNCILER 6TH - 391116 29 1 1LT6A-M 611 0 5 29352 149 1 0 3 1 1980 9.6100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 100007042711 0 0 0 1 0 0 0 0 1 0 COUNCILER,6TH - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433756 9455812940 P7191 COMMISSIONER DAVANAGERE CITY CORPORATION WARD NO 32 CHIKKANALLI HOSA BADAVANE 391116 34 1 1LT6A-M 611 0 5 23940 250 1 0 3 1 -5217 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 1000000 111114489345 0 0 0 1 0 0 0 0 1 0 COMMISSIONER DAVANAGERE CITY CORPORATION,WARD NO 32 CHIKKANALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433883 5279494000 35907 THIMMANNA - - - 391116 21600 1 LT1 211 0.1200 0 7956 33 1 0 3 1 -68 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003832556D 0 0 0 1 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433944 5269494000 55066 MALAMMA W/O SUBHASH # 391116 6600 1 LT1 211 1 0 5225 8 1 0 3 1 -27 0 0 0 670 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003806355D 0 0 0 1 0 0 0 0 0 0 MALAMMA W/O SUBHASH,# 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453434112 5241035701 AEH50520 JAHAN ARA BEGUM W/O M G FARUKH 3 #687/44 391116 21704 1 LT1 211 2 0 3023 89 1 0 3 1 3165 25.8500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 111112133123 0 0 0 1 0 0 0 0 0 0 JAHAN ARA BEGUM,W/O M G FARUKH 3 #687/44 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433891 5179494000 AEH4339 BALIGARA AJAMATULLA S/O MOHAMAD ISAQ SAHEB DOOR NO: 688/51/3 1 ST MAIN, 3RD CROSS 391116 18800 1 LT1 211 3 0 12124 178 1 0 3 1 724 3.4300 0 0 2170 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 100007156508 0 0 0 1 0 0 0 0 0 0 BALIGARA AJAMATULLA S/O MOHAMAD ISAQ SAHEB,DOOR NO: 688/51/3 1 ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453433954 5169494000 AEH25336 SALEEM BASHA S/O. AMEER SAB # 685/10 391116 14000 1 LT1 211 2 0 16483 105 1 0 3 1 -238 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003832810D 0 0 0 0 0 0 0 0 0 0 SALEEM BASHA S/O. AMEER SAB,# 685/10 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453434038 5156909964 AEH36233 DADAPEER J S/O ABDUL REHAMAN SAB J #685/5 2 MAIN 1 CROSS 391116 12500 1 LT1 211 1 0 1384 9 1 0 3 1 -5 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 100007165995 0 0 0 1 0 0 0 0 0 0 DADAPEER J S/O ABDUL REHAMAN SAB J,#685/5 2 MAIN 1 CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433896 5079494000 DVG30999 HANUMATHAPPA - - - 391116 9400 1 LT1 211 1 0 14371 116 1 0 3 1 -20 3.3200 0 0 480 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003827338D 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453433850 4991492096 72749 M.L SULOCHANA W/O K.P K.P BASAVARAJAPPA #688/11 3RD CROSS 391116 15700 1 LT1 211 1 0 4403 47 1 0 3 1 6 0 0 0 780 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007143040 0 0 0 1 0 0 0 0 0 0 M.L SULOCHANA W/O K.P K.P BASAVARAJAPPA,#688/11 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434014 4959494000 62799 K.MUJABIL AHAMD S/O K KAREEM SAB #689/73A BHAGAT SING 391116 10700 1 LT1 211 0.4400 0 24489 83 1 0 3 1 -85 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003809935D 0 0 0 0 0 0 0 0 0 0 K.MUJABIL AHAMD,S/O K KAREEM SAB #689/73A BHAGAT SING 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453433921 4879130877 AEH38311 ANNAPOORNAMMA W/O BASAPPA #687/6A 391116 23300 1 LT1 211 2 0 6978 54 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 100007271768 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA W/O BASAPPA,#687/6A 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433956 4869494000 AEH16817 MUKTHARPARMIN - - - 391116 10500 1 LT1 211 3 0 18615 131 1 0 3 1 -140 0 0 0 680 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003832466AD 0 0 0 1 0 0 0 0 0 0 MUKTHARPARMIN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453433718 4809408893 AEH46098 MUBEEN TAJ W/O MOHAMMED IQBAL RANGREZ #687/45 391116 21500 1 LT1 211 3 0 10383 78 1 0 3 1 -430 0 0 0 320 3911 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14007542 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007113325 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O MOHAMMED IQBAL RANGREZ #687/45 0 0 0 0 0 0 0 0 2026-02-01 0 10031872516 0 0 0 0 BC2608916 1 0 0 0 0 0 195.3300 200 2024-01-10 2025-11-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453433964 4769494000 AEH8891 G,SADASEVAPPA - - - 391116 3300 1 LT1 211 2.6000 0 16565 69 1 0 3 1 -35 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003841560D 0 0 0 0 0 0 0 0 0 0 G,SADASEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872516 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453433714 4714831697 AEH48543 V B SHIVAKUMAR S/O V BASAVARAJAPPA 1 #677/D/3 391116 9200 1 LT1 211 2 0 6359 83 1 0 3 0.9500 36 0 0 0 220 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2962824 0 0 0 0 0 0 0 0 0 0 V B SHIVAKUMAR,S/O V BASAVARAJAPPA 1 #677/D/3 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BC2962824 1 0 0 0 0 0 71.7500 79 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1453433968 4669494000 AEH10287 SAGIRABANU W/O. NASRULLA. M. # 691/96 1 MAIN, 1 CROSS 391116 5700 1 LT1 211 3 0 16630 68 1 0 3 1 -123 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003827567D 0 0 0 1 0 0 0 0 0 0 SAGIRABANU W/O. NASRULLA. M.,# 691/96 1 MAIN, 1 CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434042 4659494000 AEH35037 BASHEER AHAMED KHAN S/O LATE MADAR #685/5,1ST MAIN CROSS 391116 5500 1 LT1 211 1 0 1573 13 1 0 3 1 251 1.1900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 4659494708D 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED KHAN,S/O LATE MADAR #685/5,1ST MAIN CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453433997 4569494000 DVG32397 RESHMABANU W/O. SHAFI AHAMAD.P. #688/55P, BHAGATHSINGH NAG - - - 391116 17300 1 LT1 211 0.1600 0 841 24 1 0 3 0.9900 135 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 67402931 0 0 0 1 0 0 0 0 0 0 RESHMABANU W/O. SHAFI AHAMAD.P. #688/55P, BHAGATHSINGH NAG,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1453433848 4479494000 49350 MEHBOOBKHAN GOUSKHAN PATHAN - -MHABUBAKHAN GUFTA KHAN PATANI -DOOR NO 685/9, 1ST MAIN, 1CROOS 391116 13300 1 LT1 211 1 0 11710 102 1 0 3 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 100007254267 0 0 0 0 0 0 0 0 0 0 MEHBOOBKHAN GOUSKHAN PATHAN,- -MHABUBAKHAN GUFTA KHAN PATANI -DOOR NO 685/9, 1ST MAIN, 1CROOS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453433902 4469494000 P2413 K.P.BASAVARAJAPPA - - - 391116 16100 1 LT1 211 0 1 2740 59 1 0 3 1 95 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003842524D 0 0 0 1 0 0 0 0 1 0 K.P.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433609 4416301852 AEH37444 NAGARATHANMMA B W/O LATE M G SADASHIVAPPA #2105 BHAGATHA SING NAGARA 391116 3000 1 LT1 211 2 0 6056 50 1 0 3 1 1 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 100007091880 0 0 0 1 0 0 0 0 0 0 NAGARATHANMMA B W/O LATE M G SADASHIVAPPA,#2105 BHAGATHA SING NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10031872516 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433915 4369494000 AEH23936 AMINABI #287/8 391116 22600 1 LT1 211 4 0 25798 25 1 0 3 1 -230 0 0 0 0 3911 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007542 0 9999999 100003816382D 0 0 0 1 0 0 0 0 0 0 AMINABI,#287/8 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-08-03 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453433913 4368665000 AEH35250 SMT. NORAJAN B NORAJAN B W/O S SYEDA HUSEN #687/46 BHAGAT SING NAGARA 391116 20800 1 LT1 211 2 0 18022 90 1 0 3 1 -89 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100004686713D 0 0 0 0 0 0 0 0 0 0 SMT. NORAJAN B,NORAJAN B W/O S SYEDA HUSEN #687/46 BHAGAT SING NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 109 120 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453433839 4279494000 44439 RATHNAMMA - - - 391116 8500 1 LT1 211 1 0 1588 55 1 0 3 1 177 1.4600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 111125697528 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433909 4268906040 AEH48593 SYED AHAMED S/O C SYED MOHAMED 2 #688/58 391116 16300 1 LT1 211 2 0 4041 66 1 0 3 0.8600 -85 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 BC2966255 0 0 0 1 0 0 0 0 0 0 SYED AHAMED,S/O C SYED MOHAMED 2 #688/58 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1453433865 4179494000 AEH16917 M.HIBRAHIMSAB - - - 391116 17700 1 LT1 211 3 0 11896 0 1 0 3 1 -3 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003805768D 0 0 0 1 0 0 0 0 0 0 M.HIBRAHIMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433911 4169494000 55119 BANU BI #690/5 2 391116 7200 1 LT1 211 2 0 3308 72 1 0 3 0.9600 424 1.9800 0 0 260 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD1024377 0 0 0 2 0 0 0 0 0 0 BANU BI,#690/5 2 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BD1024377 1 0 0 0 0 0 11.0800 21 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1453433974 4160378861 AEH46150 NOOR JAHAN BANO W/O MOHAMMED SAMIULLA #688/61A 391116 14400 1 LT1 211 2 0 5034 114 1 0 3 0.9000 230 1.0700 0 0 210 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2611535 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN BANO,W/O MOHAMMED SAMIULLA #688/61A 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BC2611535 1 0 0 0 0 0 40.7500 51 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1453434040 4150104808 AEH50521 JAHAN ARA BEGUM W/O M G FARUKH 6 #687/44 391116 21705 1 LT1 211 2 0 5194 97 1 0 3 1 0 2.8100 0 0 300 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111112133125 0 0 0 1 0 0 0 0 0 0 JAHAN ARA BEGUM,W/O M G FARUKH 6 #687/44 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 71.3300 78 2025-02-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433937 4069494000 AEH27924 B INAYATH ULLA 687/36 - 391116 24500 1 LT1 211 1 0 853 59 1 0 3 0.9800 0 2.2700 0 0 530 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.530 (ignore if paid) 0 100000 69943419 0 0 0 1 0 0 0 0 0 0 B INAYATH ULLA,687/36 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1453433970 3959494000 AEH31785 SYED GHOUSE S/O SYED SAIFULLA SAHEB #691/93 BHAGATH SINGH NAGAR 391116 7000 1 LT1 211 3 0 3006 135 1 0 3 0.7000 0 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 2014-01-16 67490687 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE,S/O SYED SAIFULLA SAHEB #691/93 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 116.1200 128 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1453433929 3869494000 AEH12777 M.S.VARADARAJ - - - 391116 14900 1 LT1 211 2 0 11968 66 1 0 3 1 35 0 0 0 430 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003814621D 0 0 0 1 0 0 0 0 0 0 M.S.VARADARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433995 3859494000 64560 MENAKSHI YANE SUNITHA W/O PANDURANGA GOMBE #688/12 IM 3C B.S.NAGARA DVG 391116 15400 1 LT1 211 1 0 15345 74 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003837663D 0 0 0 1 0 0 0 0 0 0 MENAKSHI YANE SUNITHA,W/O PANDURANGA GOMBE #688/12 IM 3C B.S.NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433927 3769494000 AEH11099 NUR JAHAN - - - 391116 14700 1 LT1 211 3 0 17006 54 1 0 3 1 7 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 111115410716 0 0 0 2 0 0 0 0 0 0 NUR JAHAN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1453433993 3759494000 67066 SYED HABIBUNNISAB S/O PIRABHASHA #685/4 BHAGATHASINGA NAGARA DVG 391116 5200 1 LT1 211 1 0 11490 84 1 0 3 1 6 0 0 0 0 3911 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007542 0 9999999 100003841234D 0 0 0 1 0 0 0 0 0 0 SYED HABIBUNNISAB,S/O PIRABHASHA #685/4 BHAGATHASINGA NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453433704 3712990006 AEH58115 PATHIMABI W/O BABU KHAN DOOR NO 688/8, 3RD CROSS, BHAGATH SINGH NAGARA 391116 0 1 LT1 211 2 0 1431 159 1 0 3 0.8900 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 1000000 69985163 0 0 0 1 0 0 0 0 0 0 PATHIMABI,W/O BABU KHAN DOOR NO 688/8, 3RD CROSS, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453433941 3669494000 46907 HAFIZA BI W/O. M.G.ARIF # 687/42A 4TH CROSS 391116 21800 1 LT1 211 1 0 8084 83 1 0 3 1 228 3.1900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 100007277289 0 0 0 0 0 0 0 0 0 0 HAFIZA BI W/O. M.G.ARIF,# 687/42A 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1453434001 3659494000 69112 BASHEER AHAMED KHAN S/O LATE MADAR #685/5,1ST MAIN CROSS 391116 5300 1 LT1 211 2 0 13013 139 1 0 3 1 0 0 0 0 290 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 3659494707D 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED KHAN,S/O LATE MADAR #685/5,1ST MAIN CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-10-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433885 3569494000 AEH13756 SHAHID AHMED S/O. BASHEER AHAMED KHAN # 689/70 1ST MAIN, 2ND CROSS 391116 12000 1 LT1 211 3 0 12025 74 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003834820D 0 0 0 2 0 0 0 0 0 0 SHAHID AHMED S/O. BASHEER AHAMED KHAN,# 689/70 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453433999 3544295641 AEH40076 FATHIMA KAUSAR W/O MOHAMMED MUJAHID M G #687/10 1ST MAIN, 4TH CROSS 391116 22000 1 LT1 211 2 0 14733 83 1 0 3 1 -18 0 0 0 1220 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100007102943 0 0 0 1 0 0 0 0 0 0 FATHIMA KAUSAR W/O MOHAMMED MUJAHID M G,#687/10 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872516 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-09-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433791 3479494000 32043 RAMAKRISHNA - - - 391116 6400 1 LT1 211 0.1200 0 11222 43 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 1000000 1E5177049024 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433784 3379494000 AEH18655 AFZAL UNNISA W/O SYED TAAJPEERAN #:688:2,BHAGATH SING NAGAR,NITTUVALLI 391116 19200 1 LT1 211 3 0 2374 91 1 0 3 1 -6 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 2009-12-01 111123237022 0 0 0 0 0 0 0 0 0 0 AFZAL UNNISA,W/O SYED TAAJPEERAN #:688:2,BHAGATH SING NAGAR,NITTUVALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453433875 3369494000 DVG52041 SOWBAGYA S 689/7/71 391116 11400 1 LT1 211 1 0 8531 23 1 0 3 1 -101 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 2009-12-01 100003805107D 0 0 0 1 0 0 0 0 0 0 SOWBAGYA S,689/7/71 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433794 3279494000 DVG40276 V B SHIVAKUMAR S/O. V BASAVARAJAPPA # 677/D-3 2ND CROSS 391116 9000 1 LT1 211 0.2400 0 12818 33 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003816819D 0 0 0 1 0 0 0 0 0 0 V B SHIVAKUMAR S/O. V BASAVARAJAPPA,# 677/D-3 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433854 3269494000 55118 BANU BI #690/5 2 - 391116 7300 1 LT1 211 1 0 6966 12 1 0 3 1 -60 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 100003841636DD 0 0 0 1 0 0 0 0 0 0 BANU BI,#690/5 2 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433773 3179494000 DVG22958 SRIDAR HUDUPA - - - 391116 4100 1 LT1 211 0.1600 0 408 0 1 0 28 1 -2 0 0 0 220 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003846767D 0 0 0 0 0 0 0 0 0 0 SRIDAR HUDUPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453433867 3169494000 55552 ASLAM ALI S/O B INAYATH ULL #687/36 4TH CROSS 391116 24100 1 LT1 211 1 0 10008 47 1 0 3 1 1 0 0 0 910 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003822261D 0 0 0 1 0 0 0 0 0 0 ASLAM ALI S/O B INAYATH ULL,#687/36 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433820 3073980551 AEH37445 NAGARATHANMMA B W/O LATE M G SADASHIVAPPA #2105 BHAGATHA SING NAGARA 391116 3100 1 LT1 211 2 0 4384 13 1 0 3 1 -102 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 2015-03-01 100004531951D 0 0 0 1 0 0 0 0 0 0 NAGARATHANMMA B W/O LATE M G SADASHIVAPPA,#2105 BHAGATHA SING NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10031872516 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433842 3069494000 59736 RATHNAMMA #677/D-3 - 391116 9300 1 LT1 211 1 0 5184 63 1 0 3 1 -202 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 111111788689 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#677/D-3 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433761 2984153713 88681 SAGEERA BANU W/O M NASRULLA DOOR NO 691/96, BHAGATH SINGH NAGARA 391116 0 1 LT1 211 1 0 897 37 1 0 3 0.8400 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 69963981 0 0 0 1 0 0 0 0 0 0 SAGEERA BANU,W/O M NASRULLA DOOR NO 691/96, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1453433904 2959494000 65639 MOHAMAD NAIEM S/O MAHAMMAD KHALIL #685/9A 1ST MAIN 1ST CROSS 391116 13700 1 LT1 211 1 0 14170 128 1 0 3 1 0 1 0 0 450 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003808053D 0 0 0 1 0 0 0 0 0 0 MOHAMAD NAIEM,S/O MAHAMMAD KHALIL #685/9A 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433877 2869494000 AEH12882 B.K.Ahmed Shariff - - - 391116 24000 1 LT1 211 3 0 16315 148 1 0 3 1 -3 0 0 0 840 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003806528D 0 0 0 2 0 0 0 0 0 0 B.K.Ahmed Shariff,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 27.4200 37 2025-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1453433925 2859494000 64561 MENAKSHI YANE SUNITHA W/O PANDURANGA GOMBE #688/12 IM 3C B.S.NAGARA DVG 391116 15500 1 LT1 211 1 0 20854 143 1 0 3 1 35 1.4900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003836289D 0 0 0 1 0 0 0 0 0 0 MENAKSHI YANE SUNITHA,W/O PANDURANGA GOMBE #688/12 IM 3C B.S.NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433879 2769494000 AEH7455 Y.M.LILAVATHI - - - 391116 7600 1 LT1 211 3 0 4843 58 1 0 3 0.9600 0 1.0300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 BC2460451 0 0 0 0 0 0 0 0 0 0 Y.M.LILAVATHI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453433923 2759494000 AEH33249 MANSOOR R S/O Y N RAJA SAB . #688/62/14, 1ST MAIN 3RD CROSS 391116 14100 1 LT1 211 2 0 1601 106 1 0 3 1 -113 0 0 0 940 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.940 (ignore if paid) 0 0 2012-05-16 1B8597354798 0 0 0 1 0 0 0 0 0 0 MANSOOR R S/O Y N RAJA SAB,. #688/62/14, 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433596 2699977955 AEH40173 MANSOOR R S/O Y N RAJA SAB #688/62/14A 1ST MAIN, 3RD CROSS 391116 14200 1 LT1 211 3 0 22248 160 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 100007127898 0 0 0 1 0 0 0 0 0 0 MANSOOR R S/O Y N RAJA SAB,#688/62/14A 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453433594 2699695290 AEH50522 JAHAN ARA BEGUM W/O M G FARUKH 4 #687/44 391116 21706 1 LT1 211 2 0 1557 75 1 0 3 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 111112133126 0 0 0 1 0 0 0 0 0 0 JAHAN ARA BEGUM,W/O M G FARUKH 4 #687/44 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433628 2693287011 AEH46152 NOOR JAHAN BANO W/O MOHAMMED SAMIULLA,. #688/61A 391116 14500 1 LT1 211 1 0 1782 14 1 0 3 0.7400 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 BC2611537 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN BANO,W/O MOHAMMED SAMIULLA,. #688/61A 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BC2611537 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1453433771 2669494000 AEH8131 K.MAJAMAL - - - 391116 11100 1 LT1 211 3 0 20515 213 1 0 3 1 1 9.8700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003830124D 0 0 0 1 0 0 0 0 0 0 K.MAJAMAL,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453433826 2663744916 AEH38310 ANNAPOORNAMMA W/O BASAPPA #687/6 391116 23500 1 LT1 211 1 0 2604 11 1 0 3 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 100004762324D 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA W/O BASAPPA,#687/6 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453434012 2528759228 70364 DADAPEER J S/O ABDUL RAHAMAN SAB J #685/5 2 MAIN 1 CROSS 391116 12300 1 LT1 211 1 0 14436 80 1 0 3 1 -13 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 111115810313 0 0 0 1 0 0 0 0 0 0 DADAPEER J S/O ABDUL RAHAMAN SAB J,#685/5 2 MAIN 1 CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433641 2511219000 70964 M K DIL SHADHA W/O G ALLABHAKSHA #689/71 BHAGAT SING NAGAR DAVANAGERE 391116 11700 1 LT1 211 1 0 2758 15 1 0 3 1 -29 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 2511219609D 0 0 0 0 0 0 0 0 0 0 M K DIL SHADHA W/O G ALLABHAKSHA,#689/71 BHAGAT SING NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453433727 2479494000 AEH4340 RAJU.M.DAIVAGYA S/O MANJUNATHA DAIVGYA,#688:53 3RD CROSS,1STNAIM,BHAGATHSING NAGAR 391116 18000 1 LT1 211 2 0 19923 52 1 0 3 1 0 0 0 0 210 3911 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003839310D 0 0 0 1 0 0 0 0 0 0 RAJU.M.DAIVAGYA,S/O MANJUNATHA DAIVGYA,#688:53 3RD CROSS,1STNAIM,BHAGATHSING NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453433769 2469494000 P2402 G.SADASHIVAPPA - - BAGATH SING NAGAR - 391116 2900 1 LT1 211 0 1 6710 46 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003809824D 0 0 0 1 0 0 0 0 1 0 G.SADASHIVAPPA,- - BAGATH SING NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872516 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-09-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433959 2440242304 82891 JAHAN ARA BEGUM W/O M G FARUKH 1 #687/44 391116 21702 1 LT1 211 1 0 2235 92 1 0 3 1 1643 11.4800 0 0 460 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111112133119 0 0 0 1 0 0 0 0 0 0 JAHAN ARA BEGUM,W/O M G FARUKH 1 #687/44 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433734 2379494000 DVG25306 H.UMESH S/O HANUMANTHAPPA #:685:2,BHAGATHSING NAGAR 391116 3800 1 LT1 211 0.1200 0 4366 26 1 0 3 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003834961D 0 0 0 1 0 0 0 0 0 0 H.UMESH,S/O HANUMANTHAPPA #:685:2,BHAGATHSING NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-09-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453433778 2369494000 P5653 SOWBAGYA S 689/7/71 391116 11500 1 LT1 211 1 0 7532 21 1 0 3 1 262 1.2500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003833485D 0 0 0 1 0 0 0 0 0 0 SOWBAGYA S,689/7/71 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453433721 2279494000 AEH7563 TAJ PATIL - - - 391116 7900 1 LT1 211 2.5000 0 8954 87 1 0 3 1 776 5.7200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 100007134202 0 0 0 1 0 0 0 0 0 0 TAJ PATIL,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433806 2269494000 54739 ASLAM ALI S/O B INAYATH ULL #687/36 4TH CROSS 391116 24300 1 LT1 211 1 0 11658 133 1 0 3 1 1 0 0 0 680 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.680 (ignore if paid) 0 99999 2009-12-01 100007239306 0 0 0 1 0 0 0 0 0 0 ASLAM ALI S/O B INAYATH ULL,#687/36 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433716 2179494000 44416 K.M. THIPPESWAMY - - - 391116 13200 1 LT1 211 1 0 14704 73 1 0 3 1 -130 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003813212D 0 0 0 1 0 0 0 0 0 0 K.M. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433751 2075122147 71703 NOORAJAHANA W/O MUHAMMED MUSTHAFA #988/2108 BHAGATHASING NAGARA 391116 23700 1 LT1 211 1 0 436 10 1 0 3 0.8600 0 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 2014-08-15 67401068 0 0 0 1 0 0 0 0 0 0 NOORAJAHANA W/O MUHAMMED MUSTHAFA,#988/2108 BHAGATHASING NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1453433802 2069494000 AEH29290 KAMALAMMA W/O LATE SHIVAPPA # 687/15 DVG 391116 20300 1 LT1 211 1 0 7761 27 1 0 3 1 -10 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003817950D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE SHIVAPPA # 687/15 DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 43.6700 54 2024-04-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453433831 1969494000 44438 SMT RATHANAMMA - - #690/11 - 391116 8300 1 LT1 211 1 0 15611 106 1 0 3 1 1 1.0300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003817435D 0 0 0 1 0 0 0 0 0 0 SMT RATHANAMMA,- - #690/11 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433871 1959494000 65640 MAHABOOB KHAN GOWS PATAN #685/9 1ST MAIN 1ST CROSS BHAGATH SINGA NAGR 391116 13500 1 LT1 211 1 0 10180 59 1 0 3 1 -74 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003838229D 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN GOWS PATAN,#685/9 1ST MAIN 1ST CROSS BHAGATH SINGA NAGR 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434007 1934858355 AEH37446 NAGARATHANMMA B W/O LATE M G SADASHIVAPPA #2105 BHAGATH SING NAGARA 391116 3200 1 LT1 211 2 0 4000 52 1 0 3 1 0 2.4200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 100007095631 0 0 0 1 0 0 0 0 0 0 NAGARATHANMMA B W/O LATE M G SADASHIVAPPA,#2105 BHAGATH SING NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10031872516 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453433822 1869494000 50044 BABU KHAN MIGADDR 50044 391116 17100 1 LT1 211 1 0 3959 106 1 0 3 1 908 5.8700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 111122929883 0 0 0 1 0 0 0 0 0 0 BABU KHAN,MIGADDR 50044 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-11-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433900 1859494000 AEH33589 SMT FATHIMA BEE W/O BABUKHAN #688/8-56P,BHAGATH SING NAGAR DV 391116 16900 1 LT1 211 2 0 20945 88 1 0 3 1 -275 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003807829D 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA BEE,W/O BABUKHAN #688/8-56P,BHAGATH SING NAGAR DV 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433750 1569494000 AEH6192 SHESHAMMA - - - 391116 6000 1 LT1 211 3 0 8155 27 1 0 3 0.9800 -259 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 BD0916177 0 0 0 0 0 0 0 0 0 0 SHESHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BD0916177 1 0 0 0 0 0 133.8300 147 2023-09-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453433710 1479494000 44440 RATHNAMMA T.MAHANTHESHA #690/11 - 391116 8600 1 LT1 211 1 0 13005 124 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 100007252776 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,T.MAHANTHESHA #690/11 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433743 1279494000 AEH8132 K.MAJAMAL - - - 391116 11000 1 LT1 211 3 0 7514 0 1 0 3 1 -218 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003830667D 0 0 0 1 0 0 0 0 0 0 K.MAJAMAL,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433789 1269494000 54740 ASLAM ALI S/O B INAYATH ULL #687/36 4TH CROSS 391116 24400 1 LT1 211 1 0 17886 145 1 0 3 1 100 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003836604D 0 0 0 1 0 0 0 0 0 0 ASLAM ALI S/O B INAYATH ULL,#687/36 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433741 1179494000 AEH15695 ABDULREAMAN - - - 391116 10900 1 LT1 211 3 0 12588 53 1 0 3 1 1 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003829312D 0 0 0 0 0 0 0 0 0 0 ABDULREAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1453433786 1169494000 56262 RAJU.M.DAIVAGYA S/O MANJUNATHA DAIVGYA,#688:53 3RD CROSS,1STNAIM,BHAGATHSING NAGAR 391116 18200 1 LT1 211 1 0 12381 2 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003815710D 0 0 0 0 0 0 0 0 0 0 RAJU.M.DAIVAGYA,S/O MANJUNATHA DAIVGYA,#688:53 3RD CROSS,1STNAIM,BHAGATHSING NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 102 112 2026-01-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453433737 1079494000 AEH11100 MAHAMOD HUSEN - - - 391116 14800 1 LT1 211 3 0 7428 54 1 0 3 1 -3 0 0 0 970 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003821797D 0 0 0 1 0 0 0 0 0 0 MAHAMOD HUSEN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433812 1069494000 61503 KAMALAMMA #687/15, 1ST MAIN, 3RD CROSS, BHAGATH SINGH NAGARA 391116 20400 1 LT1 211 1 0 4103 10 1 0 3 1 0 0 0 0 250 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003841148D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#687/15, 1ST MAIN, 3RD CROSS, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433816 0969494000 AEH7407 M.K. DILSHAD W/O. ALLABHAKSHI. G. # 689/71 BHAGATHSINGH NAGAR 391116 11800 1 LT1 211 2.8000 0 17667 81 1 0 3 1 -58 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003837320D 0 0 0 1 0 0 0 0 0 0 M.K. DILSHAD W/O. ALLABHAKSHI. G.,# 689/71 BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1453433898 0959494000 AEH31433 T. NARAYANNA S/O THIMMANNA #688/12 1M 3C B S NAGARA 391116 15000 1 LT1 211 1 0 13471 65 1 0 3 1 7 0 0 0 350 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003843036D 0 0 0 1 0 0 0 0 0 0 T. NARAYANNA,S/O THIMMANNA #688/12 1M 3C B S NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433746 0869494000 AEH9204 K.P.BASAVARAJAPPA - - - 391116 16000 1 LT1 211 1 0 11872 57 1 0 3 1 2 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003805315D 0 0 0 1 0 0 0 0 0 0 K.P.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433797 0859494000 AEH32379 MOHEEDA SULTANA.S W/O MAHAMMAD HOIYOB SORAB #688/3A/52, BHAGATHSINGH NAGAR 391116 18700 1 LT1 211 3 0 26017 137 1 0 3 1 -367 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003833375D 0 0 0 1 0 0 0 0 0 0 MOHEEDA SULTANA.S,W/O MAHAMMAD HOIYOB SORAB #688/3A/52, BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433767 0759494000 68159 H.DADAPEER S/O HAYATH SAB #685/3,BHAGATH SING NAGAR DVG 391116 4700 1 LT1 211 1 0 16884 95 1 0 3 1 296 2.8100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003806346D 0 0 0 1 0 0 0 0 0 0 H.DADAPEER,S/O HAYATH SAB #685/3,BHAGATH SING NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433745 0669494000 AEH8522 B K Ahmed Shariff S/O MOHAMMED GOUS SAB . 391116 23900 1 LT1 211 3 0 23566 94 1 0 3 1 1351 9.5800 0 0 230 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003820643D 0 0 0 1 0 0 0 0 0 0 B K Ahmed Shariff,S/O MOHAMMED GOUS SAB . 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433804 0659494000 AEH33877 SMT,MUBEENA TAJ W/O MOHAMMAD IQHAL RANGAREJ #687/45,BHAGATH SINGH NAGAR DVG 391116 21400 1 LT1 211 3 0 21847 68 1 0 3 1 1634 14.9400 -0.1300 0 0 3911 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14007542 0 9999999 100003817654D 0 0 0 1 0 0 0 0 0 0 SMT,MUBEENA TAJ,W/O MOHAMMAD IQHAL RANGAREJ #687/45,BHAGATH SINGH NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-02 2025-11-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453433598 0593568265 AEH48592 SYED AHAMED S/O C SYED MOHAMED 3 #688/58 391116 16400 1 LT1 211 3 0 8859 124 1 0 3 0.9400 1 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 BC2966254 0 0 0 1 0 0 0 0 0 0 SYED AHAMED,S/O C SYED MOHAMED 3 #688/58 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BC2966254 1 0 0 0 0 0 115.7500 127 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1453433742 0569494000 48255 FATIMA KASARA MIGADDR 48255 391116 22200 1 LT1 211 1 0 9602 87 1 0 3 0.8200 0 0 0 0 1440 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 BD1024373 0 0 0 2 0 0 0 0 0 0 FATIMA KASARA,MIGADDR 48255 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BD1024373 1 0 0 0 0 0 129.2500 142 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1453433712 0479494000 47881 H.MAHESHWARAPPA - - - 391116 3600 1 LT1 211 1 0 9128 57 1 0 3 1 3 1.6100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003829044D 0 0 0 1 0 0 0 0 0 0 H.MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453433740 0469494000 P4816 TABLIG UL ISLAM TRUST #690/81 & 82 2ND MAIN 1ST CROSS 391116 12900 1 LT1 211 0 3 33116 61 1 0 3 1 793 3.8400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 0469494818D 0 0 0 1 0 0 0 0 1 0 TABLIG UL ISLAM TRUST,#690/81 & 82 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433559 0402686111 AEH50523 JAHAN ARA BEGUM W/O M G FARUKH 5 #687/44 391116 21707 1 LT1 211 2 0 3074 50 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 111112133127 0 0 0 1 0 0 0 0 0 0 JAHAN ARA BEGUM,W/O M G FARUKH 5 #687/44 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433717 0379494000 AEH7419 K.ABDULRACH - - - 391116 11300 1 LT1 211 2.8000 0 13587 84 1 0 3 1 0 0 0 0 920 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003839292D 0 0 0 2 0 0 0 0 0 0 K.ABDULRACH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453433748 0369494000 P5654 MOHAMED NAYEEMUR RAHMAN MHAMADA NAYIMA-ULLA- REHAMNA TECHAER DOOR NO 685/A 391116 13900 1 LT1 211 0.7500 0 17192 73 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003834173D 0 0 0 1 0 0 0 0 0 0 MOHAMED NAYEEMUR RAHMAN,MHAMADA NAYIMA-ULLA- REHAMNA TECHAER DOOR NO 685/A 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453433715 0279494000 AEH11119 . - - - 391116 19300 1 LT1 211 3 0 11255 75 1 0 3 1 -51 0 0 0 1440 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100003830529D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433744 0269494000 AEH25270 T. TOUSEEF AHAMED S/O. LATE ABDUL WAJID. T. # 687/39,39P 1ST MAIN, 4TH CROSS 391116 22800 1 LT1 211 3 0 9739 99 1 0 3 0.9800 5 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 BD1045683 0 0 0 0 0 0 0 0 0 0 T. TOUSEEF AHAMED S/O. LATE ABDUL WAJID. T.,# 687/39,39P 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BD1045683 1 0 0 0 0 0 107.5800 118 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453433722 0179494000 AEH15467 T. TOUSEEF AHAMED S/O. LATE ABDUL WAJID. T. # 687/39,39P 1ST MAIN, 4TH CROSS 391116 23100 1 LT1 211 1 0 13103 70 1 0 3 1 298 2.5400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 111122531531 0 0 0 1 0 0 0 0 0 0 T. TOUSEEF AHAMED S/O. LATE ABDUL WAJID. T.,# 687/39,39P 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433754 0169494000 AEH26203 RAJU.M.DAIVAGYA S/O MANJUNATHA DAIVGYA,#688:53 3RD CROSS,1STNAIM,BHAGATHSING NAGAR 391116 18100 1 LT1 211 1 0 2646 10 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003824167D 0 0 0 1 0 0 0 0 0 0 RAJU.M.DAIVAGYA,S/O MANJUNATHA DAIVGYA,#688:53 3RD CROSS,1STNAIM,BHAGATHSING NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433763 0069494000 61502 KAMALAMMA #687/15, 1ST MAIN, 3RD CROSS, BHAGATH SINGH NAGARA 391116 20600 1 LT1 211 2 0 9944 42 1 0 3 1 128 1.3400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003808213D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,#687/15, 1ST MAIN, 3RD CROSS, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1453433570 7659494000 45611 KARIBASAMMA - - B.S. NAGAR - 391116 4300 1 LT5 511 2.2500 0 16326 183 1 0 3 0 -25 18.2900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007542 0 9999999 100003817910 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA,- - B.S. NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453433917 4269494000 P5857 BALIGARA AJAMATULLA S/O MOHAMAD ISAQ SAHEB DOOR NO:688/51/3 1ST MAIN , 3RD CROSS 391116 19000 1 LT5 511 0 3 2342 0 1 0 3 1 909 6.7700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 100007048248 0 0 0 1 0 0 0 0 1 0 BALIGARA AJAMATULLA S/O MOHAMAD ISAQ SAHEB,DOOR NO:688/51/3 1ST MAIN , 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433747 0666111215 SL200574 COMMISSIONER #0 1ST MAIN, 6TH CROSS 391116 30 1 1LT6B-M 621 1.6000 0 69830 540 1 0 3 1 2701 12.8900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 111111204730 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,#0 1ST MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433939 2050192673 SL244 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE SRI RAMA 3 DTC 391116 21 1 1LT6B-M 621 2 0 5570 338 1 0 3 1 2986 14.2700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 1000000 1E5104342808 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,SRI RAMA 3 DTC 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433792 2169494000 102005-SL1 CMC MIGADDR 102005-SL1 391116 3 1 1LT6B-M 621 2.8100 0 20988 386 1 0 3 1 3473 16.6100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100007038823D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 102005-SL1 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453433703 2288294000 102054-SL1 CMC MIGADDR 102054-SL1 391116 10 1 1LT6B-M 621 2.5500 0 9655 323 1 0 3 1 1698 8.1700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 111112023669DD 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 102054-SL1 0 0 0 0 0 0 0 0 2026-02-01 0 10000648292 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433894 2451350216 SL454 COMMISSIONER DAVANAGERE CITY CORPORATION HIGH MASK OPP DURGAMBIKA BAR 391116 0 1 1LT6B-M 621 2 0 3566 66 1 0 3 1 860 4.1500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 1000000 111121939973 0 0 0 1 0 0 0 0 1 0 COMMISSIONER DAVANAGERE CITY CORPORATION,HIGH MASK OPP DURGAMBIKA BAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433634 2722205000 102021-SL2 CMC MIGADDR 102021-SL2 391116 32 1 1LT6B-M 621 0.6000 0 18730 497 1 0 3 1 3984 18.9800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100007041276D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 102021-SL2 0 0 0 0 0 0 0 0 2026-02-01 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433824 2977494000 102079-SL1 CMC CMC SHAKTHI NAGARA SHAKTHI NAGARA 391116 20 1 1LT6B-M 621 1 0 3986 205 1 0 3 1 2080 9.9000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 111121228170 0 0 0 1 0 0 0 0 1 0 CMC,CMC SHAKTHI NAGARA SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10001061914 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433858 4085059575 81700 COMMISSIONER CITY CORPORATION DAVANGERE BULL PARK(DANGE PARK) NITTUVALLI ROAD 391116 5 1 1LT6B-M 621 1 0 5366 69 1 0 3 1 0 2.9300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 111111965855 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,BULL PARK(DANGE PARK) NITTUVALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031872708 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433694 4722205000 102021-SL1 CMC MIGADDR 102021-SL1 391116 33 1 1LT6B-M 621 2.2700 0 6763 46 1 0 3 1 792 3.8600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999 111120087444D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 102021-SL1 0 0 0 0 0 0 0 0 2026-02-01 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433808 5394878722 SL309 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE HATALI 250KVA DTC 391116 27 1 1LT6B-M 621 2 0 12850 455 1 0 3 1 2389 11.4300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 111114852178D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,HATALI 250KVA DTC 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433966 5676580139 SL-2027101 COMMISIONAR #00 BHAGATH SINGH NAGAR 391116 39 1 1LT6B-M 621 2 0 133 39 1 0 3 1 453 2.1800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 1000000 1E9886108046 0 0 0 1 0 0 0 0 1 0 COMMISIONAR,#00 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10031872609 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433753 5713640119 81521 COMMISSIONER CITY CORPORATION DAVANGERE OM TAILOR CIRCLE 391116 12 1 1LT6B-M 621 1 0 5585 94 1 0 3 1 0 4.7100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 111111885226 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,OM TAILOR CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433626 6032377880 SL2097142 COMMISIONER CMC DAVANAGERE #/ BHAGATH SINGH NAGARA 391116 9 1 1LT6B-M 621 1 0 10296 28 1 0 3 1 260 1.2500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 100007044831 0 0 0 1 0 0 0 0 1 0 COMMISIONER CMC DAVANAGERE,#/ BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10031872708 0 0 0 0 BC2447717 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1453433561 6143294000 102008-SL1 CMC MIGADDR 102008-SL1 391116 16 1 1LT6B-M 621 6.0800 0 7425 254 1 0 3 1 2234 10.8800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100007045897D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 102008-SL1 0 0 0 0 0 0 0 0 2026-02-01 0 10031872522 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434046 6166970323 81701 COMMISSIONER CITY CORPORATION DAVANGERE LENIN CIRCLE NITTUVALLI ROAD 391116 6 1 1LT6B-M 621 1 0 9586 128 1 0 3 1 0 4.3700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 111115287806 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,LENIN CIRCLE NITTUVALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031872708 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433590 9279494000 AEH5666 ANJUM EDUCATIONAL TRUST #689 1ST MAIN 1ST CROSS 391116 12700 1 LT2 221 5 0 49158 762 1 0 3 0.9800 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 C532478 0 0 0 5 0 0 0 0 1 0 ANJUM EDUCATIONAL TRUST,#689 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1453433567 6341561811 AEH35814 ANJUM EDUCATIONAL TRUST (R) #690/83-A BHAGAT SING NAGAR 391116 6300 1 LT2 221 5 0 32360 530 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 100005823534D 0 0 0 2 0 0 0 0 0 0 ANJUM EDUCATIONAL TRUST (R),#690/83-A BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1453433607 5124558703 AEH52063 ANJUM EDUCATIONAL TRUST R #690/83A 1ST MAIN 2ND CROSS 391116 6301 1 LT2 221 5 0 19542 702 1 0 3 0.9700 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 1000000 E097971 0 0 0 5 0 0 0 0 0 0 ANJUM EDUCATIONAL TRUST R,#690/83A 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4700 2 1453433931 1249181966 AEH44333 ANJUM EDUCATIONAL TRUST #689/66-67-68 1ST MAIN 2ND CROSS 391116 12600 1 LT2 221 5 0 11635 82 1 0 3 0.7300 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 C532476 0 0 0 2 0 0 0 0 0 0 ANJUM EDUCATIONAL TRUST,#689/66-67-68 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1453433690 9869494000 DVG42723 TAJ - - - 391116 7800 1 LT3A 311 0.2400 0 3336 23 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003838817D 0 0 0 1 0 0 0 0 1 0 TAJ,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453433601 9065703231 85074 H MUMTAZ BI W/O H GANI SAB #1249/1,2 6TH CROSS 391116 0 1 LT3A 311 2 0 31383 937 1 0 3 1 0 0 0 0 9630 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.9630 (ignore if paid) 0 100000 111117377982 0 0 0 1 0 0 0 0 1 0 H MUMTAZ BI,W/O H GANI SAB #1249/1,2 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434066 8391975929 CP1376 RELIANCE JIO INFOCOMM LIMITED #123/2 NEAR NAVARATHANA LADGE 391116 31 1 LT3A 311 16 0 42274 2351 1 0 3 1 24 86.9400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 1000000 1B5188293776 0 0 0 2 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,#123/2 NEAR NAVARATHANA LADGE 0 0 0 0 0 0 0 0 2026-02-01 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453433658 7969494000 DVG44676 RATHNAMMA - - - 391116 8700 1 LT3A 311 0.2400 0 3265 5 1 0 3 1 2111 19.1000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003806770D 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453433649 7469494000 DVG31975 SADASHIVAPPA - - - 391116 3400 1 LT3A 311 1 0 20182 89 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003827209D 0 0 0 1 0 0 0 0 1 0 SADASHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434089 7279494000 51114 K.M.THIPPESWAMY - - ] - 391116 13100 1 LT3A 311 1 0 104 1 1 0 3 1 -8 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 100006718782 0 0 0 1 0 0 0 0 1 0 K.M.THIPPESWAMY,- - ] - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453433575 7150893456 78924 KHALEEL AHMAD S/O NISSAR AHMAD #685/6 391116 0 1 LT3A 311 1 0 1210 37 1 0 3 0.7100 1618 10.8600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 1000000 BD0881935 0 0 0 1 0 0 0 0 1 0 KHALEEL AHMAD,S/O NISSAR AHMAD #685/6 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1453433782 6918194000 CP1198 VODAFONE ESSSAR SOUTH LTD 104/1A - 391116 11 1 LT3A 311 18 0 1076980 18639 1 0 2 0 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 6918194101D 0 0 0 0 0 0 0 0 1 0 VODAFONE ESSSAR SOUTH LTD,104/1A - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453433919 6287275645 89200 KAMALA BAI S W/O P KOTRESH 2 DOOR NO 685/1, BHAGATH SINGH NAGARA 391116 0 1 LT3A 311 1 0 163 10 1 0 3 1 301 1.4500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 10000 1B8467197867 0 0 0 1 0 0 0 0 1 0 KAMALA BAI S,W/O P KOTRESH 2 DOOR NO 685/1, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453433852 6097827526 81836 MAHABOOB BASHA S/O LATE C BASHA #45P 391116 21200 1 LT3A 311 1 0 1900 36 1 0 3 0.8800 485 2.3600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 BC3065714 0 0 0 0 0 0 0 0 1 0 MAHABOOB BASHA,S/O LATE C BASHA #45P 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453433856 6097351642 89199 KAMALA BAI S W/O P KOTRESH 1 DOOR NO 685/1, BHAGATH SINGH NAGARA 391116 0 1 LT3A 311 1 0 7 0 1 0 28 1 217 1.0800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 10000 1B2667197863 0 0 0 0 0 0 0 0 1 0 KAMALA BAI S,W/O P KOTRESH 1 DOOR NO 685/1, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453434108 5956024612 71702 ANJUM EDUCATIONAL TRUST REGD #689/69A BAGATHA SING NAGARA 391116 12200 1 LT3A 311 3 0 1343 60 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 100006713116 0 0 0 1 0 0 0 0 1 0 ANJUM EDUCATIONAL TRUST REGD,#689/69A BAGATHA SING NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434085 4848869650 78017 SUMMIT DIGITAL INFRASTRUCTURE PVT LTD # 01 BANASHANKARI TEMPLE ROAD 391116 18 1 LT3A 311 18 0 17309 405 10 0 3 1 172 0 0 0 24270 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007542 ASD to be paid:Rs.24270 (ignore if paid) 0 999999 111112446438 0 0 0 2 0 0 0 0 1 0 SUMMIT DIGITAL INFRASTRUCTURE PVT LTD,# 01 BANASHANKARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031872603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453433978 4359806275 88022 MS INDUS TOWERS LIMITED #123/2 NEAR SULTHAN GOLD 391116 3110 1 LT3A 311 5 0 20748 1000 1 0 3 1 0 0 0 0 340 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111124079249 0 0 0 1 0 0 0 0 1 0 MS INDUS TOWERS LIMITED,#123/2 NEAR SULTHAN GOLD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453433906 3969494000 DVG39009 RAZIYAKAN - - - 391116 8900 1 LT3A 311 4 0 1769 201 1 0 3 1 5106 36.9100 5071.8500 0 0 3911 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14007542 0 1000000 1E7524412541 0 0 0 9 0 0 0 0 1 0 RAZIYAKAN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453433800 3893496424 83884 MS RELIANCE JIO INFOCOMM BANGALORE SPOT LTD AT #1249 6TH CROSS 391116 44 1 LT3A 311 2 0 6174 112 1 0 3 1 30 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 111115250114 0 0 0 1 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM,BANGALORE SPOT LTD AT #1249 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433556 3618376867 89198 KAMALA BAI S W/O P KOTRESH DOOR NO 685/1, BHAGATH SINGH NAGARA 391116 0 1 LT3A 311 1 0 1083 53 1 0 3 0 1284 9 658.9100 0 0 3911 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007542 0 10000 1B2367197859 0 0 0 0 0 0 0 0 1 0 KAMALA BAI S,W/O P KOTRESH DOOR NO 685/1, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453433881 3469494000 P3561 RAZIYA KHAN MIGADDR P3561 391116 8800 1 LT3A 311 2.2400 3 35880 45 1 0 3 1 2720 20.0500 1344.8500 0 0 3911 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007542 0 9999999 100003816485D 0 0 0 1 0 0 0 0 1 0 RAZIYA KHAN,MIGADDR P3561 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453433776 3177961424 84505 THE MANAGER MS ASCEND TELECOM INFRASTRUCTURE PVT LTD BANGA SPOT AT SRI RAM BADAVANE #766/143/2B 391116 0 1 LT3A 311 3 0 24183 1077 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 111116165609 0 0 0 1 0 0 0 0 1 0 THE MANAGER MS ASCEND TELECOM INFRASTRUCTURE PVT LTD BANGA,SPOT AT SRI RAM BADAVANE #766/143/2B 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434095 3028194000 CP1161 M/S BHARTHI AIRTEL LTD D NO 687 3 4 391116 1 1 LT3A 311 18 0 534472 3252 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 100006711712 0 0 0 5 0 0 0 0 1 0 M/S BHARTHI AIRTEL LTD,D NO 687 3 4 0 0 0 0 0 0 0 0 2026-02-01 0 10031872516 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1453433846 2659494000 67779 K.M. THIPPESHWAMY S/O MAHADEVAIAH #685/7,BHAGATH SINGH NAGAR DVG 391116 13000 1 LT3A 311 1 0 3814 8 1 0 3 1 -5 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003828694D 0 0 0 1 0 0 0 0 1 0 K.M. THIPPESHWAMY,S/O MAHADEVAIAH #685/7,BHAGATH SINGH NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453433765 2569494000 45612 KARIBASAMMA - - B.S. NAGAR - 391116 4400 1 LT3A 311 0.2400 0 1954 46 1 0 3 0.8600 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 67423724 0 0 0 1 0 0 0 0 1 0 KARIBASAMMA,- - B.S. NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1453433752 2079494000 DVG30019 MANSUDAHAMOD - - - 391116 10200 1 LT3A 311 0.1800 0 1000 4 1 0 2 0 816 18.5500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14007542 0 9999999 100003805958D 0 0 0 0 0 0 0 0 1 0 MANSUDAHAMOD,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453433738 0769494000 DVG24474 DR.SRIDAR - - - 391116 4000 1 LT3A 311 1 0 253 3 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003815725D 0 0 0 1 0 0 0 0 1 0 DR.SRIDAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1453433565 9982591731 85652 PATHIMABI W/O BABU KHAN 1 #688/56-P 391116 17002 1 LT1 211 1 0 775 83 1 0 3 0.9800 602 4.5100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 BD1142070 0 0 0 1 0 0 0 0 0 0 PATHIMABI,W/O BABU KHAN 1 #688/56-P 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1453433681 9969494000 AEH21949 SYED AHMAD - - - 391116 16600 1 LT1 211 3 0 19014 64 1 0 3 1 -4 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003918193D 0 0 0 1 0 0 0 0 0 0 SYED AHMAD,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433723 9959494000 61501 KAMALAMMA #687/15, 1ST MAIN, 3RD CROSS, BHAGATH SINGH NAGARA 391116 20500 1 LT1 211 2 0 10701 63 1 0 3 1 -106 0 0 0 20 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100003820563D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#687/15, 1ST MAIN, 3RD CROSS, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433735 9859494000 64558 T. NARAYANNA S/O THIMMANNA #688/12 1M 3C B S NAGARA 391116 15100 1 LT1 211 1 0 10291 100 1 0 3 1 0 1 0 0 210 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003825577D 0 0 0 1 0 0 0 0 0 0 T. NARAYANNA,S/O THIMMANNA #688/12 1M 3C B S NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 64 70 2024-04-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453433671 9769494000 AEH9097 K.P.BASAVARAJAPPA - - - 391116 15800 1 LT1 211 2.4800 0 10813 31 1 0 3 1 -132 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 100003833556DD 0 0 0 2 0 0 0 0 0 0 K.P.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 35.0800 45 2025-05-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453433724 9759494000 AEH32380 MOHEEDA SULTANA.S W/O MAHAMMAD HOIYOB SORAB #688/3A/52, BHAGATHSINGH NAGAR 391116 18600 1 LT1 211 1 0 6260 23 1 0 3 1 0 0 0 0 940 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003828113D 0 0 0 1 0 0 0 0 0 0 MOHEEDA SULTANA.S,W/O MAHAMMAD HOIYOB SORAB #688/3A/52, BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1453433692 9669494000 AEH5475 CHANDRASEKARAPPA MIGADDR AEH5475 391116 6700 1 LT1 211 1 0 6490 47 1 0 3 1 205 1.9700 0.0200 0 350 3911 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007542 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003806208D 0 0 0 1 0 0 0 0 0 0 CHANDRASEKARAPPA,MIGADDR AEH5475 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453433709 9661815429 AEH40077 AMEENA BI W/O ABDUL GANI #687/9 1ST MAIN, 4TH CROSS 391116 22100 1 LT1 211 2 0 16794 114 1 0 3 1 -138 0 0 0 290 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007158118 0 0 0 1 0 0 0 0 0 0 AMEENA BI W/O ABDUL GANI,#687/9 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872516 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433725 9659494000 68160 H.DADAPEER S/O HAYATH SAB #685/3,BHAGATH SING NAGAR DVG 391116 4600 1 LT1 211 1 0 5051 55 1 0 3 1 0 1 0 0 400 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003826457D 0 0 0 1 0 0 0 0 0 0 H.DADAPEER,S/O HAYATH SAB #685/3,BHAGATH SING NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433989 9613172768 85029 NOORJAHAN W/O MUHAMMED MUSTHAFA #988/2108 1ST MAIN 4TH CROSS 391116 23701 1 LT1 211 1 0 1046 28 1 0 3 0.6900 -83 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 BC3433796 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,W/O MUHAMMED MUSTHAFA #988/2108 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1453433675 9569494000 AEH20973 AMEENABHI - - # 687/8, B.S. NAGARA - 391116 22500 1 LT1 211 2 0 26166 77 1 0 3 1 0 5.7600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003812585D 0 0 0 1 0 0 0 0 0 0 AMEENABHI,- - # 687/8, B.S. NAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 281.4200 0 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453433728 9559494000 67638 SMT,MUBEENA TAJ W/O MOHAMMAD IQHAL RANGAREJ #687/45,BHAGATH SINGH NAGAR DVG 391116 21300 1 LT1 211 1 0 7952 98 1 0 3 1 30 10.9600 675.1200 0 10 3911 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14007542 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100003842456D 0 0 0 1 0 0 0 0 0 0 SMT,MUBEENA TAJ,W/O MOHAMMAD IQHAL RANGAREJ #687/45,BHAGATH SINGH NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-04 2025-11-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453433706 9469494000 AEH18102 TAJ.PATIL MIGADDR AEH18102 391116 8000 1 LT1 211 3 0 7986 52 1 0 3 1 -93 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 100005246009D 0 0 0 1 0 0 0 0 0 0 TAJ.PATIL,MIGADDR AEH18102 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433605 9379494000 AEH16818 MUKTHARPARAMIN - - - 391116 9600 1 LT1 211 1 0 12863 92 1 0 3 1 -3 8.4000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003810876D 0 0 0 1 0 0 0 0 0 0 MUKTHARPARAMIN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433705 9369494000 P4836 SMT KARIBASAMMA - - 1ST MAIN BHAGATH SINGH NAGARA - 391116 4500 1 LT1 211 0 1 8063 35 1 0 3 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003823172D 0 0 0 1 0 0 0 0 1 0 SMT KARIBASAMMA,- - 1ST MAIN BHAGATH SINGH NAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433755 9352163437 85651 PATHIMABI W/O BABU KHAN #688/56-P 391116 17001 1 LT1 211 1 0 2397 69 1 0 3 0.8400 1432 13.7200 0 0 530 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BD1142069 0 0 0 1 0 0 0 0 0 0 PATHIMABI,W/O BABU KHAN #688/56-P 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1453433860 9338944800 AEH40172 MANSOOR R S/O Y N RAJA SAB #688/62/14 1ST MAIN, 3RD CROSS 391116 14300 1 LT1 211 1 0 2302 13 1 0 3 1 0 0 0 0 330 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007227765 0 0 0 1 0 0 0 0 0 0 MANSOOR R S/O Y N RAJA SAB,#688/62/14 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433688 9269494000 52044 MOHAMED NAYEEMUR RAHMAN MAHAMDA NAYIMA-ULLA-REHAMNA TEACHER NO.685/90 NEAR ANJUMNASCHOO 391116 13800 1 LT1 211 1 0 5922 109 1 0 3 0.8000 16 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 BD1045687 0 0 0 2 0 0 0 0 0 0 MOHAMED NAYEEMUR RAHMAN,MAHAMDA NAYIMA-ULLA-REHAMNA TEACHER NO.685/90 NEAR ANJUMNASCHOO 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BD1045687 1 0 0 0 0 0 65.0800 72 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1453433780 9246904527 AEH41065 T TOUSEEF AHAMAD S/O LATE ABDUL WAZEED T #687/39 BHAGATH SINGH NAGAR 391116 22900 1 LT1 211 1 0 4637 9 1 0 3 0.8900 -5 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 BC2027893 0 0 0 1 0 0 0 0 0 0 T TOUSEEF AHAMAD S/O LATE ABDUL WAZEED T,#687/39 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10031872516 0 0 0 0 BC2027893 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1453433577 9179494000 AEH15466 T. TOUSEEF AHAMED S/O. LATE ABDUL WAJID. T. # 687/39,39P 1ST MAIN, 4TH CROSS 391116 23000 1 LT1 211 1 0 1710 49 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 111124809081 0 0 0 1 0 0 0 0 0 0 T. TOUSEEF AHAMED S/O. LATE ABDUL WAJID. T.,# 687/39,39P 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1453433679 9169494000 54741 B.INAYATH #687/36 391116 24800 1 LT1 211 1 0 3392 53 1 0 3 0.8100 334 2.5200 0 0 410 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.410 (ignore if paid) 0 100000 67402949 0 0 0 0 0 0 0 0 0 0 B.INAYATH,#687/36 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453433985 9114729854 AEH38312 ANNAPOORNAMMA W/O BASAPPA #687/6B 391116 23200 1 LT1 211 2 0 10696 65 1 0 3 1 -450 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 100007158646 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA W/O BASAPPA,#687/6B 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453433637 9079494000 DVG40713 NAGARATHNAMMA MIGADDR DVG40713 391116 19600 1 LT1 211 0.1800 0 6335 21 1 0 3 1 0 0 0 0 470 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003814939D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,MIGADDR DVG40713 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433573 9069494000 56211 H.N. MALLINATHA MIGADDR 56211 391116 8100 1 LT1 211 2 0 7681 123 1 0 3 0.9600 2299 19.2800 0 0 410 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BD1053798 0 0 0 3 0 0 0 0 0 0 H.N. MALLINATHA,MIGADDR 56211 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1453433586 8969494000 AEH4525 TABLIG UL ISLAM TRUST #690/81 & 82 2ND MAIN 1ST CROSS 391116 12800 1 LT1 211 2 0 4676 25 1 0 3 0 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007542 0 999999 67448283 0 0 0 0 0 0 0 0 0 0 TABLIG UL ISLAM TRUST,#690/81 & 82 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1453433686 8959494000 60782 B.INAYATHULLA S/O BABAN SAB #687/36 BHAGATH SING NAGAR 391116 24600 1 LT1 211 1 0 1092 94 1 0 3 0.9600 534 2.5600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 1000000 69947092 0 0 0 1 0 0 0 0 0 0 B.INAYATHULLA,S/O BABAN SAB #687/36 BHAGATH SING NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1453433581 8869494000 AEH13385 SHAHID AHMED S/O. BASHEER AHAMED KHAN # 689/70 1ST MAIN, 2ND CROSS 391116 12100 1 LT1 211 3 0 15235 97 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003832943D 0 0 0 2 0 0 0 0 0 0 SHAHID AHMED S/O. BASHEER AHAMED KHAN,# 689/70 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1453433677 8859494000 64559 T. NARAYANNA S/O THIMMANNA #688/12 1M 3C B S NAGARA 391116 15200 1 LT1 211 1 0 13311 79 1 0 3 1 0 0 0 0 280 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003812504D 0 0 0 1 0 0 0 0 0 0 T. NARAYANNA,S/O THIMMANNA #688/12 1M 3C B S NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433592 8769494000 48892 NAGARATHNAMMA - - - 391116 19500 1 LT1 211 1 0 6886 40 1 0 3 1 36 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003832135D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433673 8759494000 65886 MOHEEDA SULTANA.S W/O MAHAMMAD AYABH SORABH #688/3A /52 BAGATA SING NAGAR DVG 391116 18500 1 LT1 211 2 0 10244 144 1 0 3 0.9800 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 BD1024376 0 0 0 1 0 0 0 0 0 0 MOHEEDA SULTANA.S,W/O MAHAMMAD AYABH SORABH #688/3A /52 BAGATA SING NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BD1024376 1 0 0 0 0 0 111.1700 122 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453433814 8736539098 AEH50518 JAHAN ARA BEGUM W/O M G FARUKH #687/44 391116 21701 1 LT1 211 2 0 6658 113 1 0 3 1 0 10.7100 0 0 850 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.850 (ignore if paid) 0 100000 111112133118 0 0 0 1 0 0 0 0 0 0 JAHAN ARA BEGUM,W/O M G FARUKH #687/44 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433613 8669494000 AEH8607 BALIGARA AJAMATULLA S/O MOHAMAD ISAQ SAHEB DOOR NO: 688/51/3 1ST MAIN, 3RD CROSS, BHAGATH SINGH NAGARA 391116 18900 1 LT1 211 2.7000 0 17298 249 1 0 3 1 0 8.5600 0 0 2680 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 100003902260D 0 0 0 1 0 0 0 0 0 0 BALIGARA AJAMATULLA S/O MOHAMAD ISAQ SAHEB,DOOR NO: 688/51/3 1ST MAIN, 3RD CROSS, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1453433683 8659494000 AEH13100 SESAMMA - - - 391116 5900 1 LT1 211 3 0 422 32 1 0 3 0.9600 1 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 0 BD1160805 0 0 0 0 0 0 0 0 0 0 SESAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-10-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453433619 8569494000 AEH14846 B.NURJAHAN - - - 391116 21100 1 LT1 211 3 0 10467 69 1 0 3 1 192 1 0 0 860 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003834393D 0 0 0 1 0 0 0 0 0 0 B.NURJAHAN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433708 8559494000 69255 SMT,MUSARATH PARAVEEN W/O MAKSUD AHAMAD #689/10, BHAGATH SINGH NAGAR DVG 391116 9700 1 LT1 211 1 0 4445 9 1 0 3 1 1 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 8559494702D 0 0 0 1 0 0 0 0 0 0 SMT,MUSARATH PARAVEEN,W/O MAKSUD AHAMAD #689/10, BHAGATH SINGH NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1453433615 8469494000 AEH5915 NAGARATHNAMMA - - - 391116 19400 1 LT1 211 2 0 18588 61 1 0 3 1 -304 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003835338D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453433611 8467665698 AEH42492 B VIJAYKUMAR S/O LATE B BASAVARAJAPPA #687/48 391116 20000 1 LT1 211 1 0 4267 19 1 0 3 1 56 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 100007111786 0 0 0 0 0 0 0 0 0 0 B VIJAYKUMAR S/O LATE B BASAVARAJAPPA,#687/48 0 0 0 0 0 0 0 0 2026-02-01 0 10031872516 0 0 0 0 BC2204485 1 0 0 0 0 0 21.8300 32 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1453433711 8454768055 AEH46151 NOOR JAHAN BANO W/O MOHAMMED SAMIULLA. #688/61A 391116 14600 1 LT1 211 3 0 15518 137 1 0 3 0.9100 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 BC2611536 0 0 0 3 0 0 0 0 0 0 NOOR JAHAN BANO,W/O MOHAMMED SAMIULLA. #688/61A 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BC2611536 1 0 0 0 0 0 132.4200 146 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1453433647 8379494000 AEH5931 H.UMESHA #685.2 1ST CROSS H.UMESHA 391116 3700 1 LT1 211 1 0 7453 57 1 0 3 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003826898D 0 0 0 1 0 0 0 0 0 0 H.UMESHA,#685.2 1ST CROSS H.UMESHA 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433621 8369494000 P4747 SMT RATNAMMA MIGADDR P4747 BHAGATH SINGH NAGARA 391116 8400 1 LT1 211 1 0 6119 59 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 100007226246 0 0 0 1 0 0 0 0 0 0 SMT RATNAMMA,MIGADDR P4747 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433651 8279494000 49349 MOHAMED NAYEEMUR RAHMAN MAHAMDA NAYIMA-ULLA-REHAMNA TEACHER D.NO.685/9A 1ST MAIN, 391116 13400 1 LT1 211 1 0 16203 126 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003829237D 0 0 0 1 0 0 0 0 0 0 MOHAMED NAYEEMUR RAHMAN,MAHAMDA NAYIMA-ULLA-REHAMNA TEACHER D.NO.685/9A 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433630 8179494000 AEH6115 MOHAMMAD AIYYUB SORAB S/O LATE ABDUL RAHMAN SAB #688:3A 52, BHAGATHSING NAGAR DVG 391116 18400 1 LT1 211 3 0 21987 105 1 0 3 1 22 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003811094D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD AIYYUB SORAB,S/O LATE ABDUL RAHMAN SAB #688:3A 52, BHAGATHSING NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453433639 8169494000 AEH25410 CHANDRA SHEKHARAPPA 2 391116 6900 1 LT1 211 1 0 2354 8 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003814957D 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKHARAPPA,2 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434062 8079494000 AEH9098 HANUMAKKA - - - 391116 15900 1 LT1 211 1 0 11368 24 1 0 3 1 -130 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003833305D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433644 8069494000 56263 RAJU.M.DAIVAGYA S/O MANJUNATHA DAIVGYA,#688:53 3RD CROSS,1STNAIM,BHAGATHSING NAGAR 391116 18300 1 LT1 211 1 0 14339 55 1 0 3 1 -68 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003813721D 0 0 0 0 0 0 0 0 0 0 RAJU.M.DAIVAGYA,S/O MANJUNATHA DAIVGYA,#688:53 3RD CROSS,1STNAIM,BHAGATHSING NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1453433833 8023914484 AEH48542 V B SHIVAKUMAR S/O V BASAVARAJAPPA #677/D/3 391116 9100 1 LT1 211 1 0 1346 13 1 0 3 0.9800 167 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 BC2962823 0 0 0 1 0 0 0 0 0 0 V B SHIVAKUMAR,S/O V BASAVARAJAPPA #677/D/3 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BC2962823 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1453434005 7990558507 AEH37397 NOORAJAHANA W/O MUHAMMED MUSTHAFA #988/2108 BHAGAT SING NAGARA 391116 23800 1 LT1 211 1 0 16531 114 1 0 3 1 -15 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 100007140454 0 0 0 1 0 0 0 0 1 0 NOORAJAHANA W/O MUHAMMED MUSTHAFA,#988/2108 BHAGAT SING NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433583 7959494000 61360 HAFIZA BI W/O. M.G.ARIF # 687/42A 4TH CROSS 391116 21900 1 LT1 211 1 0 9528 86 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 100007240435 0 0 0 1 0 0 0 0 0 0 HAFIZA BI W/O. M.G.ARIF,# 687/42A 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433668 7869494000 AEH12844 B.SHIVAPPA - - - 391116 20200 1 LT1 211 2 0 10647 18 1 0 3 1 0 1 0 0 560 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003833831D 0 0 0 1 0 0 0 0 0 0 B.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434098 7777071946 82996 SHAHID AHMED S/O. BASHEER AHAMED KHAN # 689/70 1ST MAIN, 2ND CROSS 391116 11902 1 LT1 211 1 0 3012 27 1 0 3 0.9800 -52 0 0 0 350 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3168908 0 0 0 1 0 0 0 0 0 0 SHAHID AHMED S/O. BASHEER AHAMED KHAN,# 689/70 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1453433666 7769494000 DVG26655 MAKUL SAB - - - 391116 10000 1 LT1 211 0.4000 0 4072 79 1 0 3 0.9900 -3 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 BD1115973 0 0 0 2 0 0 0 0 0 0 MAKUL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1453433579 7759494000 AEH33299 SYED HABEEBUNNI SA W/O S. PEER BHASHA #685/4. BHAGATH SINGH NAGAR DVG 391116 5100 1 LT1 211 1 0 5258 53 1 0 3 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003806549D 0 0 0 1 0 0 0 0 0 0 SYED HABEEBUNNI SA,W/O S. PEER BHASHA #685/4. BHAGATH SINGH NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 34 44 2025-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433646 7669494000 46627 SHAHID AHMED S/O. BASHEER AHAMED KHAN # 689/70 1ST MAIN, 2ND CROSS 391116 11900 1 LT1 211 0.4800 0 6207 80 1 0 3 1 1 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 111111972048 0 0 0 1 0 0 0 0 0 0 SHAHID AHMED S/O. BASHEER AHAMED KHAN,# 689/70 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433810 7623946301 AEH48591 SYED AHAMED S/O C SYED MOHAMED #688/58 391116 16500 1 LT1 211 1 0 2398 25 1 0 3 0.8900 0 0 0 0 210 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2966253 0 0 0 2 0 0 0 0 0 0 SYED AHAMED,S/O C SYED MOHAMED #688/58 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1453433664 7569494000 AEH18660 MUSHTAQ PARVIN MIGADDR AEH18660 391116 10400 1 LT1 211 2 0 8160 82 1 0 3 1 307 2.2200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003832541D 0 0 0 1 0 0 0 0 0 0 MUSHTAQ PARVIN,MIGADDR AEH18660 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433588 7559494000 69256 SMT,MUSARATH PARAVEEN W/O MAKSUD AHAMAD #689/10, BHAGATH SINGH NAGAR DVG 391116 9800 1 LT1 211 1 0 6532 73 1 0 3 1 1 0 0 0 590 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 7559494701D 0 0 0 0 0 0 0 0 0 0 SMT,MUSARATH PARAVEEN,W/O MAKSUD AHAMAD #689/10, BHAGATH SINGH NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453434072 7479494000 AEH20757 SMT SHESHAMMA - - #691/3 B.S. NAGAR - 391116 6100 1 LT1 211 3 0 21319 103 1 0 3 1 -224 0 0 0 230 3911 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007542 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003886458D 0 0 0 1 0 0 0 0 0 0 SMT SHESHAMMA,- - #691/3 B.S. NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-01 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453434100 7379494000 AEH8524 ANNAPURNAMMA - - - 391116 23400 1 LT1 211 3 0 7064 92 1 0 3 1 290 4 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 111111717403 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 BD1045684 1 0 0 0 0 0 83.5000 92 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433632 7269494000 54742 B.INAYATH #687/36 391116 24700 1 LT1 211 1 0 1615 81 1 0 3 0.9700 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 69944164 0 0 0 1 0 0 0 0 0 0 B.INAYATH,#687/36 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1453434027 7179494000 AEH16455 AMEENABHI - - - 391116 22400 1 LT1 211 3 0 28383 61 1 0 3 1 -350 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003843498D 0 0 0 1 0 0 0 0 0 0 AMEENABHI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434064 7171222128 AEH50524 JAHAN ARA BEGUM W/O M G FARUKH 2 #687/44 391116 21708 1 LT1 211 2 0 3466 68 1 0 3 0.9500 -81 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 BC3186478 0 0 0 1 0 0 0 0 0 0 JAHAN ARA BEGUM,W/O M G FARUKH 2 #687/44 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1453434079 7169494000 55065 CHANDARA SHEKARAPPA # 391116 6500 1 LT1 211 1 0 6287 47 1 0 3 1 39 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003831928D 0 0 0 0 0 0 0 0 0 0 CHANDARA SHEKARAPPA,# 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453434021 7079494000 AEH13431 B.SHIVAPPA - - - 391116 20100 1 LT1 211 2 0 14285 50 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003814950D 0 0 0 1 0 0 0 0 0 0 B.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434054 7072975441 69645 SHAKILA BANU W/O SAYED AHAMMAD #688/9A /57 BHAGATA SING NAGARA 391116 16700 1 LT1 211 1 0 1256 13 1 0 3 1 -26 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 0724688874D 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU W/O SAYED AHAMMAD,#688/9A /57 BHAGATA SING NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434056 7072905213 AEH35789 SYED GOUSE S/O SYED SAIFULLA SAHEB #691/93-93 BHAGAT SING NAGAR 391116 7100 1 LT1 211 3 0 18951 111 1 0 3 1 -4 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 100007249587 0 0 0 1 0 0 0 0 0 0 SYED GOUSE S/O SYED SAIFULLA SAHEB,#691/93-93 BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453434081 7069494000 AEH26508 Sri sayed ahammad 688/9/57 391116 16800 1 LT1 211 1 0 23710 93 1 0 3 1 72 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003821189D 0 0 0 1 0 0 0 0 0 0 Sri sayed ahammad,688/9/57 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434087 6969494000 DVG30018 MUSUD AHMOD - - - 391116 10300 1 LT1 211 0.4000 0 11716 82 1 0 3 1 823 7.3700 0 0 680 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003816823D 0 0 0 1 0 0 0 0 0 0 MUSUD AHMOD,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453433660 6959494000 AEH30025 BANUBEE #690/5-85 BHAGATH SING NAGA 391116 7400 1 LT1 211 3 0 16113 103 1 0 3 1 -141 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003809611D 0 0 0 1 0 0 0 0 0 0 BANUBEE,#690/5-85 BHAGATH SING NAGA 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434076 6869494000 DVG23374 SHEKHARAPPA C H S/O C HANUMANTHAPPA - - - 391116 21700 1 LT1 211 0.2000 0 3986 70 1 0 3 0.6700 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 BD1089085 0 0 0 0 0 0 0 0 0 0 SHEKHARAPPA C H S/O C HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453434083 6769494000 AEH15694 ABDULRAHEMANSAB - - - 391116 10800 1 LT1 211 3 0 13920 55 1 0 3 1 663 8.9500 -0.2200 0 550 3911 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007542 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003817859D 0 0 0 1 0 0 0 0 0 0 ABDULRAHEMANSAB,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-14 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453433662 6759494000 AEH33300 SYED HABEEBUNNI SA W/O S. PEER BHASHA #685/4. BHAGATH SINGH NAGAR DVG 391116 5000 1 LT1 211 3 0 22264 188 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003839245D 0 0 0 1 0 0 0 0 0 0 SYED HABEEBUNNI SA,W/O S. PEER BHASHA #685/4. BHAGATH SINGH NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433617 6745792261 76390 B VIJAYKUMAR S/O LATE B BASAVARAJAPPA #687/48A 391116 19700 1 LT1 211 1 0 1519 13 1 0 3 1 -56 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 100007149770 0 0 0 1 0 0 0 0 0 0 B VIJAYKUMAR S/O LATE B BASAVARAJAPPA,#687/48A 0 0 0 0 0 0 0 0 2026-02-01 0 10031872516 0 0 0 0 BC2204486 1 0 0 0 0 0 13.9200 24 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453433654 6659494000 AEH5576A MALAMMA W/O SUBHASH MIGADDR AEH5576A 391116 6800 1 LT1 211 1 0 8386 53 1 0 3 1 343 4.7100 0 0 330 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003813474D 0 0 0 1 0 0 0 0 0 0 MALAMMA W/O SUBHASH,MIGADDR AEH5576A 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434093 6569494000 DVG42261 SANGAMMA - - - 391116 17500 1 LT1 211 0.4800 0 5022 28 1 0 3 1 -12 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003818458AD 0 0 0 1 0 0 0 0 0 0 SANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433656 6559494000 AEH35139 SMT,MUSARATH PARAVEEN W/O MAKSUD AHAMAD #689/10, BHAGATH SINGH NAGAR DVG 391116 9900 1 LT1 211 1 0 8954 55 1 0 3 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100004682962D 0 0 0 1 0 0 0 0 0 0 SMT,MUSARATH PARAVEEN,W/O MAKSUD AHAMAD #689/10, BHAGATH SINGH NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434036 6479494000 DVG36088 SAGAMMA - - - 391116 17400 1 LT1 211 0.2400 0 4998 19 1 0 3 1 2 0 0 0 0 3911 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007542 0 9999999 100003808955D 0 0 0 0 0 0 0 0 0 0 SAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-11-02 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453434091 6469494000 AEH7456 . - - - 391116 7700 1 LT1 211 2.8000 0 3967 30 1 0 3 1 -56 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 111111925051 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434044 6379494000 51289 MJ.IBRAHIM - - - 391116 17600 1 LT1 211 1 0 377 30 1 0 3 0.7700 61 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 0 BD1160804 0 0 0 1 0 0 0 0 0 0 MJ.IBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1453434106 6369494000 DVG52031 . MIGADDR DVG52031 391116 10100 1 LT1 211 1 0 4619 14 1 0 3 0.8700 30 1.4100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 BC2232942 0 0 0 0 0 0 0 0 0 0 .,MIGADDR DVG52031 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453434110 6368665000 AEH35252 SMT. NORAJAN B NORAJAN B W/O S SYEDA HUSEN #687/46 BHAGAT SING NAGARA 391116 20700 1 LT1 211 1 0 7126 38 1 0 3 1 -26 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 6368665143D 0 0 0 0 0 0 0 0 0 0 SMT. NORAJAN B,NORAJAN B W/O S SYEDA HUSEN #687/46 BHAGAT SING NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-10-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1453433983 6279494000 AEH15612 AMEENABHI - - - 391116 22300 1 LT1 211 3 0 29857 167 1 0 3 1 0 0 0 0 1080 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003820103D 0 0 0 1 0 0 0 0 0 0 AMEENABHI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434022 6269494000 AEH25196 ASLAM ALI S/O B INAYATH ULL #687/36 4TH CROSS 391116 24200 1 LT1 211 0.7500 0 3398 15 1 0 3 1 224 1.0700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 100007203219 0 0 0 1 0 0 0 0 0 0 ASLAM ALI S/O B INAYATH ULL,#687/36 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433976 6179494000 AEH10605 H.S.MLINATHA MIGADDR AEH10605 391116 8200 1 LT1 211 2 0 12174 159 1 0 3 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003835129AD 0 0 0 1 0 0 0 0 0 0 H.S.MLINATHA,MIGADDR AEH10605 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434033 6169494000 AEH25422 BANU BI #690/5 2 391116 7500 1 LT1 211 1 0 1254 18 1 0 3 0.8500 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 100000 67452914 0 0 0 2 0 0 0 0 0 0 BANU BI,#690/5 2 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1453433961 6079494000 AEH8892 SADASHIVAPPA - - - 391116 3500 1 LT1 211 3 0 5570 71 1 0 3 1 0 1.7600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003827315D 0 0 0 1 0 0 0 0 0 0 SADASHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872516 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433603 6033797660 AEH50519 JAHAN ARA BEGUM W/O M G FARUKH 7 #687/44 391116 21703 1 LT1 211 2 0 6022 4 1 0 28 1 0 1.7900 0 0 640 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111112133121 0 0 0 0 0 0 0 0 0 0 JAHAN ARA BEGUM,W/O M G FARUKH 7 #687/44 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453434018 5969494000 46819 SOWBHAGYA S MIGADDR 46819 B.S. NAGAR 391116 11600 1 LT1 211 1 0 7317 60 1 0 3 1 21 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003821627D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA S,MIGADDR 46819 B.S. NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453434074 5959494000 AEH30026 K ABDUL RAHIM SAB S/OK ABDUL RAHIM SAB #689/73 BHAGAT SING 391116 10600 1 LT1 211 1 0 9736 101 1 0 3 1 0 4.4400 0 0 380 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003805218D 0 0 0 1 0 0 0 0 0 0 K ABDUL RAHIM SAB,S/OK ABDUL RAHIM SAB #689/73 BHAGAT SING 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434016 5869494000 49072 H.UMESH S/O HANUMANTHAPPA #:685:2,BHAGATHSING NAGAR 391116 3900 1 LT1 211 0.5000 0 7932 0 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003817582D 0 0 0 1 0 0 0 0 0 0 H.UMESH,S/O HANUMANTHAPPA #:685:2,BHAGATHSING NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-10-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433987 5769494000 DVG40272 BASAVARAJAPPA - - - 391116 9500 1 LT1 211 0.2400 0 4703 23 1 0 3 1 37 0 0 0 250 3911 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007542 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003842397D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-25 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453434068 5759494000 AEH33301 SYED HABEEBUNNI SA W/O S. PEER BHASHA #685/4. BHAGATH SINGH NAGAR DVG 391116 4900 1 LT1 211 2 0 14459 98 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003829524D 0 0 0 1 0 0 0 0 0 0 SYED HABEEBUNNI SA,W/O S. PEER BHASHA #685/4. BHAGATH SINGH NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453433946 5679154234 AEH39680 BALIGARA AJAMATULLA S/O MOHAMAD ISAQ SAHEB #688/51/3 1ST MAIN 3RD CROSS 391116 19100 1 LT1 211 1 0 1850 34 1 0 3 0.9800 408 3.1100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 100007144439 0 0 0 2 0 0 0 0 0 0 BALIGARA AJAMATULLA S/O MOHAMAD ISAQ SAHEB,#688/51/3 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872516 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1453434003 5669494000 AEH15124 B.NURJAHAN - - - 391116 21000 1 LT1 211 3 0 20869 122 1 0 3 1 38 1 0 0 260 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003834868D 0 0 0 1 0 0 0 0 0 0 B.NURJAHAN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434010 5569494000 AEH8523 NOORJAHAN W/O. MOHAMMED MUSTAFA # 988/2108 1ST MAIN, 4TH CROSS 391116 23600 1 LT1 211 3 0 12282 98 1 0 3 1 774 7.3900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003832714D 0 0 0 1 0 0 0 0 0 0 NOORJAHAN W/O. MOHAMMED MUSTAFA,# 988/2108 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433972 5479494000 AEH9636 SAGIRABANU W/O. NASRULLA. M. # 691/96 1 MAIN, 1 CROSS 391116 5600 1 LT1 211 3 0 8687 89 1 0 3 1 259 2.0300 0 0 760 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003839100D 0 0 0 1 0 0 0 0 0 0 SAGIRABANU W/O. NASRULLA. M.,# 691/96 1 MAIN, 1 CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453434024 5469494000 AEH7420 K.ABDULRACH - - - 391116 11200 1 LT1 211 2.8000 0 15824 73 1 0 3 1 -126 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 100003830669D 0 0 0 1 0 0 0 0 0 0 K.ABDULRACH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453433889 5379494000 DVG42319 BABU KAN - - - 391116 17200 1 LT1 211 1 0 10596 81 1 0 3 1 0 2.4600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 100007241184 0 0 0 1 0 0 0 0 0 0 BABU KAN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433952 5369494000 52043 MEHBOOBKHAN GOUSKHAN PATHAN MHABUBAKHAN GUFTA KHAN PATANI DOOR NO 685/9,1ST MIAN 391116 13600 1 LT1 211 1 0 5162 100 1 0 3 0.9600 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 999999 BD1053748 0 0 0 2 0 0 0 0 0 0 MEHBOOBKHAN GOUSKHAN PATHAN,MHABUBAKHAN GUFTA KHAN PATANI DOOR NO 685/9,1ST MIAN 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1453433948 5368665000 AEH35251 SMT. NORAJAN B NORAJAN B W/O S SYEDA HUSEN #687/46 BHAGAT SING NAGARA 391116 20900 1 LT1 211 2 0 20351 106 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 9999999 5368665142D 0 0 0 1 0 0 0 0 0 0 SMT. NORAJAN B,NORAJAN B W/O S SYEDA HUSEN #687/46 BHAGAT SING NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433563 5333114330 70365 DADAPEER J S/O ABDUL RAHAMAN SAB J #685/5 2 MAIN 1 CROSS 391116 12400 1 LT1 211 1 0 3435 7 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 0 99999 111112524600 0 0 0 1 0 0 0 0 0 0 DADAPEER J S/O ABDUL RAHAMAN SAB J,#685/5 2 MAIN 1 CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453433749 1769494000 46482 M IBRAHIMSAB - - 40713 - 391116 17800 1 LT1 211 1 0 12095 129 1 0 28 1 355 3.4400 0 0 230 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007542 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007155717 0 0 0 0 0 0 0 0 0 0 M IBRAHIMSAB,- - 40713 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000648316 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2