1446138227 3310894000 AEH19384 P. SOMASHEKHARAPPA - - G.M COMPUND - 391113 17100 2 LT1 211 3 0 2618 0 1 0 3 1 -357 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003887251D 0 0 0 1 0 0 0 0 0 0 P. SOMASHEKHARAPPA,- - G.M COMPUND - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138202 3010894000 53734 H.S.SREELATHA #198/1 391113 14100 2 LT1 211 3 0 10596 97 1 0 3 1 -255 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007506 0 99999 2013-11-02 100007208321 0 0 0 1 0 0 0 0 0 0 H.S.SREELATHA,#198/1 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138208 2800894000 AEH33114 MOHAMMED FAYAZ S/O N.ABDUL ZABBAR SAB #78/2E&78/2F.BILLAL COMPOUND DVG 391113 20900 2 LT1 211 2 0 4267 0 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 99999 100007186847 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAYAZ,S/O N.ABDUL ZABBAR SAB #78/2E&78/2F.BILLAL COMPOUND DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138281 2751763220 77607 K RAMACHANDRAPPA S/O HANUMANTHAPPA KALADAGI #77/2-21 P B ROAD 391113 10515 2 LT1 211 1 0 71 9 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 99999 100007277974 0 0 0 1 0 0 0 0 0 0 K RAMACHANDRAPPA S/O HANUMANTHAPPA KALADAGI,#77/2-21 P B ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138200 2310894000 DVG37848 SIY AD SIPULLA MIGADDR DVG37848 391113 21300 2 LT1 211 0.2400 0 2500 0 1 0 3 1 -18 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003894753D 0 0 0 1 0 0 0 0 0 0 SIY AD SIPULLA,MIGADDR DVG37848 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138303 0132582523 75653 K ABDUL RAHAMN S/O K ABDUL KHADAR SAB #78/4 P B ROAD 391113 12810 2 LT1 211 0.5000 0 6043 21 1 0 3 1 80 1.2100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 99999 100007205112 0 0 0 1 0 0 0 0 0 0 K ABDUL RAHAMN S/O K ABDUL KHADAR SAB,#78/4 P B ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 1 0 0 0 0 0 61.2500 67 2024-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138266 0048194000 44544 SECRETARY SRI KOTESWARA TEMPLE - - - 391113 2100 2 LT1 211 0.5000 0 7310 23 1 0 3 1 635 4.4600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003834941D 0 0 0 1 0 0 0 0 0 0 SECRETARY SRI KOTESWARA TEMPLE,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000643715 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138321 9210894000 P4382 L.ASIF S/O. LATE ABDUL LATHIF SAB # 78/4G1 P.B.ROAD 391113 15500 2 LT5 511 0 10 649 24 1 0 3 1 0 2.1500 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 1000 111123672292 0 0 0 2 0 0 0 0 1 0 L.ASIF S/O. LATE ABDUL LATHIF SAB,# 78/4G1 P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446138322 9110894000 P2586 SYED HAFEEZ S/O LATE SYED SAIFULLA SAB BILAL CAMPOUND,P.B.ROAD 391113 21400 2 LT5 511 0 11 9411 227 1 0 3 1 -77 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 1000000 111115937655 0 0 0 1 0 0 0 0 1 0 SYED HAFEEZ,S/O LATE SYED SAIFULLA SAB BILAL CAMPOUND,P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138273 9038194000 P6001 B.PURUSHOTHAM. B.PURUSHOTHAM. M/S BISNEER BASANNA &CO., 391113 1200 2 LT5 511 0 8 571 4 1 0 3 1 1241 6.5800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 1000000 1B4097476895 0 0 0 2 0 0 0 0 1 0 B.PURUSHOTHAM.,B.PURUSHOTHAM. M/S BISNEER BASANNA &CO., 0 0 0 0 0 0 0 0 2026-01-02 0 10000643715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446138324 9010894000 P2987 K.O.RAJU - - - 391113 22000 2 LT5 511 0 3 2845 45 1 0 3 1 -3 3.6100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 111111933127 0 0 0 1 0 0 0 0 1 0 K.O.RAJU,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138338 8800894000 P6029 MAHAMAD SADIQ S/O HASAN SAS # 78/2 391113 20100 2 LT5 511 0 10 43000 26 1 0 3 1 5027 41.4400 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 111123169723 0 0 0 1 0 0 0 0 1 0 MAHAMAD SADIQ,S/O HASAN SAS # 78/2 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138290 8210894000 P5390 K.FAROOQ AHEMED - - . - 391113 20200 2 LT5 511 0 13 3074 256 1 0 3 1 3 10.3700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 1000000 1B6060239097 0 0 0 1 0 0 0 0 1 0 K.FAROOQ AHEMED,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138293 8110894000 P3858 M.P.MEERA - - - 391113 17300 2 LT5 511 0 2 5703 1 1 0 3 0 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007506 0 9999 100003916011 0 0 0 0 0 0 0 0 0 0 M.P.MEERA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138297 8010894000 P3357 SYAEED SALIM - - - 391113 16800 2 LT5 511 0 12 5206 16 1 0 3 1 0 4.4500 0 0 780 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100007079970 0 0 0 1 0 0 0 0 1 0 SYAEED SALIM,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138285 7800894000 P6049 L.ASIF S/O ABDUL LATHIF SAB #78/1 BILAL COMPOUND 391113 23700 2 LT5 511 0 20 3363 53 1 0 3 1 0 4.2700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 1000000 111116455958 0 0 0 2 0 0 0 0 1 0 L.ASIF,S/O ABDUL LATHIF SAB #78/1 BILAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446138277 7210894000 P4032 MD.FAYAZ - - . - 391113 20700 2 LT5 511 0 2 17233 45 1 0 2 0 3231 29.4700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007506 0 9999999 100003897856 0 0 0 0 0 0 0 0 0 0 MD.FAYAZ,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138259 6110894000 P5383 SYED SIFULLA - - . - 391113 16506 2 LT5 511 0 5 2190 0 1 0 3 0 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007506 0 9999999 100003888838 0 0 0 0 0 0 0 0 0 0 SYED SIFULLA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138261 6010894000 P5808 SADIAH #164/42 - 391113 19500 2 LT5 511 0 10 2296 91 1 0 3 1 0 1.3900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 1000000 111123075679 0 0 0 1 0 0 0 0 1 0 SADIAH,#164/42 - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138243 5210894000 P3193 S.K.HARISHACHANDRA - - - 391113 18000 2 LT5 511 0 5 170 13 1 0 3 1 3852 40.4300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 1000000 1B4261025351 0 0 0 1 0 0 0 0 1 0 S.K.HARISHACHANDRA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138245 5110894000 P3358 C.M.PHILIPAS - - . - 391113 17700 2 LT5 511 0 2 9543 5 1 0 3 0 667 5.0200 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007506 0 9999999 100003901650 0 0 0 0 0 0 0 0 0 0 C.M.PHILIPAS,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138242 5010894000 P5814 IMTHIYAZ KHAN #78/1/35 - 391113 23810 2 LT5 511 0 7 14260 86 1 0 3 0 -4 3.6600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007506 0 9999999 100003912727 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ KHAN,#78/1/35 - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138249 4693602329 P6984 A SIKANDAR ALI KHAN S/O A INAYATH ULLA KHAN #204/3-4 BILAL COMPOUND 391113 22601 2 LT5 511 0 7 2054 33 1 0 3 1 1191 11.2600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 100007052424 0 0 0 1 0 0 0 0 1 0 A SIKANDAR ALI KHAN S/O A INAYATH ULLA KHAN,#204/3-4 BILAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138223 4210894000 P3660 P.JAYANATHA - - - 391113 21600 2 LT5 511 0 6 2166 4 1 0 3 1 0 3.3500 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 100007058403 0 0 0 1 0 0 0 0 1 0 P.JAYANATHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138230 4110894000 P3361 ASHRAF ALI S/O. ABDUL SUBHAN # 78/1-I P.B.ROAD 391113 24100 2 LT5 511 0 1 3605 5 1 0 2 0 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007506 0 9999 100003911722 0 0 0 0 0 0 0 0 0 0 ASHRAF ALI S/O. ABDUL SUBHAN,# 78/1-I P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138221 3210894000 P2289 M.SAMEER S/O M.USUF SAB # 78:3-4,BILAL COMPOUND P.B.ROAD 391113 18500 2 LT5 511 0 8 19881 5 1 0 3 0 2488 18.6800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007506 0 9999999 100003905079 0 0 0 0 0 0 0 0 0 0 M.SAMEER,S/O M.USUF SAB # 78:3-4,BILAL COMPOUND P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138228 3110894000 P3809 B.H.JANUSAB - - - 391113 23300 2 LT5 511 0 10 1611 30 1 0 3 1 -9 3.7800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 1000000 111117617510 0 0 0 1 0 0 0 0 1 0 B.H.JANUSAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138196 2210894000 P2909 T.M.VAGESHA MIGADDR P2909 391113 23600 2 LT5 511 0 6 18212 614 1 0 3 0 0 1.8700 0 0 1940 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007506 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100003899227 0 0 0 0 0 0 0 0 0 0 T.M.VAGESHA,MIGADDR P2909 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138206 2206308113 P6926 R DONMIC S/O RAJU #8/37-T BILAL COMPOUND 391113 16505 2 LT5 511 0 20 10477 165 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 100007052528 0 0 0 2 0 0 0 0 1 0 R DONMIC S/O RAJU,#8/37-T BILAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446138240 1867656915 P6851 AZGAR ALI S/O ABDUL SALAM #78/2-G BILAL COMPOUND 391113 20610 2 LT5 511 0 10 15819 196 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 100007055240 0 0 0 1 0 0 0 0 1 0 AZGAR ALI S/O ABDUL SALAM,#78/2-G BILAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138342 1800894000 P6332 SIKANDAR BAIG S/O HABEEB. BAIG #78/4-C, BILAL COMPOUND 391113 15900 2 LT5 511 0 5 7733 28 1 0 3 0 945 4.9100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007506 0 9999 1800894557 0 0 0 0 0 0 0 0 0 0 SIKANDAR BAIG,S/O HABEEB. BAIG #78/4-C, BILAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138292 1438194000 P1164 DAVANGERE PRITING PRESS - - . - 391113 800 2 LT5 511 0 12 2092 296 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 1000000 1B1125289662 0 0 0 2 0 0 0 0 1 0 DAVANGERE PRITING PRESS,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000643715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446138312 0800894000 P4336 L.ARIFF SAB MIGADDR P4336 391113 19900 2 LT5 511 0 25 62711 105 1 0 3 0 9266 70.7900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007506 0 9999999 100003915783 0 0 0 0 0 0 0 0 0 0 L.ARIFF SAB,MIGADDR P4336 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138309 0210894000 P2908 TAHERA BEGAM W/O ZABIULLA B . . 391113 22400 2 LT5 511 0 2 2121 12 1 0 3 1 360 1.8500 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 1000000 111112973758 0 0 0 1 0 0 0 0 1 0 TAHERA BEGAM W/O ZABIULLA B,. . 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138333 9900894000 54725 A SIKANDAR ALI KHAN S/O A INAYATH ULLA KHAN #204/3-1 BILAL COMPOUND 391113 22600 2 LT3A 311 1 0 2444 0 1 0 3 1 2596 23.9100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 100000 111123168852 0 0 0 1 0 0 0 0 1 0 A SIKANDAR ALI KHAN S/O A INAYATH ULLA KHAN,#204/3-1 BILAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138326 9800894000 59432 Mahammed Fayaz #78/2.E P B Road 391113 20800 2 LT3A 311 0.2400 0 3063 14 1 0 3 1 0 0 0 0 560 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111115290057 0 0 0 1 0 0 0 0 1 0 Mahammed Fayaz,#78/2.E P B Road 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138267 9538194000 DVG17134 HANUMANTHAPPA - - - 391113 300 2 LT3A 311 4.2000 0 11088 178 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003838450D 0 0 0 2 0 0 0 0 1 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000643715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446138335 9510894000 DVG39477 ZUBEIDA BANU . - 391113 13500 2 LT3A 311 2 0 4320 0 1 0 3 1 0 0 0 0 420 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111123958923 0 0 0 1 0 0 0 0 1 0 ZUBEIDA BANU,. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138339 9410894000 DVG34692 RASUL KAN - - - 391113 20500 2 LT3A 311 0.2400 0 4685 5 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003884347D 0 0 0 1 0 0 0 0 1 0 RASUL KAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138255 9354082467 75043 JUVEDA D/O LATE C ABDUL KHUDDOS #78/4-T BILALI COMPOUND 391113 13520 2 LT3A 311 1 0 5366 79 1 0 3 1 0 0 0 0 410 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100006754919 0 0 0 1 0 0 0 0 1 0 JUVEDA D/O LATE C ABDUL KHUDDOS,#78/4-T BILALI COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138276 9337135371 CP1370 THE MANAGER M/S RALIANCE JIO INFOCOMM LIMITED #11 P B ROAD 391113 10 2 LT3A 311 16 0 98823 7269 1 0 3 1 73 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 1000000 1B4187872926 0 0 0 13 0 0 0 0 1 0 THE MANAGER M/S RALIANCE JIO INFOCOMM LIMITED,#11 P B ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002034810 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1446138337 9310894000 DVG40888 K.BASAPPA - - - 391113 18901 2 LT3A 311 0.2400 0 615 10 1 0 3 1 0 5.7900 0 0 240 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003910602D 0 0 0 1 0 0 0 0 1 0 K.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138279 9131894000 DVG38992 P.SOMASHAKARAPPA - - - 391113 17200 2 LT3A 311 0.2400 0 1049 0 1 0 3 1 -16 2.8000 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 100006755376 0 0 0 1 0 0 0 0 1 0 P.SOMASHAKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138282 9031894000 DVG47342 K.V.V.SATHYANARAYANA MIGADDR DVG47342 391113 16600 2 LT3A 311 0.1000 0 5798 90 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003883205D 0 0 0 1 0 0 0 0 1 0 K.V.V.SATHYANARAYANA,MIGADDR DVG47342 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138193 8981838668 76119 A CHANDRAPPA S/O ANGADI HALAPPA #13/A1-2A P B ROAD 391113 1920 2 LT3A 311 1 0 4340 0 1 0 3 1 -2 12.5800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999 100006717449 0 0 0 1 0 0 0 0 1 0 A CHANDRAPPA S/O ANGADI HALAPPA,#13/A1-2A P B ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000643715 0 0 0 0 BC2165599 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138325 8900894000 54593 A.IMRAN KHAN S/O. A.INAYATHULLA KHAN # 204/3-2A P.B.ROAD 391113 23000 2 LT3A 311 0.2400 0 1345 64 1 0 3 1 0 0 0 0 770 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111123168850 0 0 0 1 0 0 0 0 1 0 A.IMRAN KHAN S/O. A.INAYATHULLA KHAN,# 204/3-2A P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138251 8538194000 DVG15827 D.S.PRABHUDEV - - DAVANAGERE - 391113 1700 2 LT3A 311 0.2400 0 13670 197 1 0 3 0 0 0 0 0 1160 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007506 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003821795A 0 0 0 0 0 0 0 0 0 0 D.S.PRABHUDEV,- - DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000643715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138291 8510894000 DVG42980 SHARAT ALLI PILWAN - - - 391113 19800 2 LT3A 311 0.1200 0 2530 34 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003892424D 0 0 0 1 0 0 0 0 1 0 SHARAT ALLI PILWAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138307 8485963899 87357 UMAPATHI S/O LATE GOVINDARAJA #78/4-E 391113 15601 2 LT3A 311 1 0 1510 80 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 100000 111123443703 0 0 0 1 0 0 0 0 1 0 UMAPATHI,S/O LATE GOVINDARAJA #78/4-E 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138295 8410894000 DVG40641 MOHARA USHEN - - - 391113 18400 2 LT3A 311 0.2400 0 1440 38 1 0 3 1 0 2.3000 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 100006742261 0 0 0 1 0 0 0 0 1 0 MOHARA USHEN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138265 8331894000 DVG40455 DEEPAK VERMA S/O. LATE D.K. VERMA # 78/4P1,2 P.B. ROAD 391113 13900 2 LT3A 311 8 0 34306 462 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 100006746179 0 0 0 2 0 0 0 0 1 0 DEEPAK VERMA S/O. LATE D.K. VERMA,# 78/4P1,2 P.B. ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446138296 8310894000 DVG35588 K.P.VINOD KUMAR - - - 391113 22100 2 LT3A 311 0.2000 0 968 17 1 0 3 1 0 0 0 0 630 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003888887D 0 0 0 1 0 0 0 0 1 0 K.P.VINOD KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138260 8231894000 DVG39385 JUVEDABANU - - - 391113 13200 2 LT3A 311 0.2400 0 1981 0 1 0 28 1 4226 37.9300 0 0 350 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003887561D 0 0 0 0 0 0 0 0 1 0 JUVEDABANU,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138263 8131894000 45073 PADMAKSHI R.BHATT #NO 78/40 GMC #NO 78/40 GMC 391113 15800 2 LT3A 311 0.2000 0 2929 50 1 0 3 1 573 2.9600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 100000 111115290058 0 0 0 1 0 0 0 0 1 0 PADMAKSHI R.BHATT,#NO 78/40 GMC #NO 78/40 GMC 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138257 8031894000 DVG47898 MAHANTESHA - - - 391113 17000 2 LT3A 311 0.1000 0 1348 2 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003903472D 0 0 0 1 0 0 0 0 1 0 MAHANTESHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138289 7900894000 54802 A.IMRAN KHAN S/O. A.INAYATHULLA KHAN # 204/3-2A P.B.ROAD 391113 22900 2 LT3A 311 0.2400 0 14 8 1 0 3 1 0 0 0 0 310 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 1E5719985649 0 0 0 1 0 0 0 0 1 0 A.IMRAN KHAN S/O. A.INAYATHULLA KHAN,# 204/3-2A P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138235 7538194000 DVG15817 P.HANUMANTAPPA MIGADDR DVG15817 391113 200 2 LT3A 311 2 0 84117 743 1 0 3 1 8 35.8200 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003833614D 0 0 0 3 0 0 0 0 1 0 P.HANUMANTAPPA,MIGADDR DVG15817 0 0 0 0 0 0 0 0 2026-01-02 0 10000643715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446138270 7510894000 DVG39384 JUVEDABANU - - - 391113 13300 2 LT3A 311 0.2400 0 2930 23 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003892909D 0 0 0 1 0 0 0 0 1 0 JUVEDABANU,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138271 7410894000 DVG38130 V.S. JAYAPRAKASH - - - 391113 16300 2 LT3A 311 0.2400 0 2673 20 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003893543D 0 0 0 1 0 0 0 0 1 0 V.S. JAYAPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138248 7331894000 DVG40948 JUBEDABANU - - PB ROAD - 391113 13510 2 LT3A 311 0.2400 0 3822 70 1 0 3 1 -50 0 0 0 750 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14007506 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003866261D 0 0 0 1 0 0 0 0 1 0 JUBEDABANU,- - PB ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138274 7310894000 DVG42979 SHARTH ALLI PILWAN . - 391113 19700 2 LT3A 311 0.1200 0 896 2 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003913329D 0 0 0 1 0 0 0 0 1 0 SHARTH ALLI PILWAN,. - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138314 7272726326 72621 DADAFEER S/O ALLABAKSHI #0/ 391113 17800 2 LT3A 311 0.5000 0 423 3 1 0 28 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 100006751139 0 0 0 0 0 0 0 0 1 0 DADAFEER S/O ALLABAKSHI,#0/ 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138250 7231894000 DVG41170 D.N.ANILKUMAR MIGADDR DVG41170 391113 14500 2 LT3A 311 0.4800 0 637 0 1 0 28 1 0 9.2900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 111113258753D 0 0 0 0 0 0 0 0 1 0 D.N.ANILKUMAR,MIGADDR DVG41170 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138254 7131894000 DVG34492 PEER SAB - - - 391113 23100 2 LT3A 311 0.2400 0 775 4 1 0 3 1 500 3.7400 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003912502D 0 0 0 1 0 0 0 0 1 0 PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138287 7110894000 P4506 SMT SHAMSADHA BHAI - - S.M.COMPUAND P.B.ROAD - 391113 18600 2 LT3A 311 0 3 4391 21 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 111111568572 0 0 0 1 0 0 0 0 1 0 SMT SHAMSADHA BHAI,- - S.M.COMPUAND P.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138247 7031894000 DVG42977 SHARATH ALLI PILWAN - - - 391113 19600 2 LT3A 311 0.1200 0 3170 31 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003890922D 0 0 0 1 0 0 0 0 1 0 SHARATH ALLI PILWAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138288 7010894000 53493 SAIYAD SALIM MIGADDR 53493 391113 16200 2 LT3A 311 1 0 2120 30 1 0 3 1 440 2.2900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003893915D 0 0 0 1 0 0 0 0 1 0 SAIYAD SALIM,MIGADDR 53493 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138272 6900894000 55874 A.IMRAN KHAN S/O. A.INAYATHULLA KHAN # 204/3-2A P.B.ROAD 391113 22701 2 LT3A 311 0.2400 0 566 5 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 111111645802 0 0 0 1 0 0 0 0 1 0 A.IMRAN KHAN S/O. A.INAYATHULLA KHAN,# 204/3-2A P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138268 6800894000 63753 SMT.PREMALEELA W/O K V B SATHYANARAYANA #78/35/112 PB ROAD 391113 16700 2 LT3A 311 1 0 295 0 1 0 28 1 3116 28.7500 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003916708D 0 0 0 0 0 0 0 0 1 0 SMT.PREMALEELA,W/O K V B SATHYANARAYANA #78/35/112 PB ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138264 6510894000 DVG51069 SHARANAPPA - - - 391113 19300 2 LT3A 311 0.1000 0 1384 2 1 0 3 1 832 6.8700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003893330D 0 0 0 1 0 0 0 0 1 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138219 6438194000 P570 M/S DAVANGERE PRINTING PR MIGADDR P570 . 391113 900 2 LT3A 311 10.5000 0 760 68 1 0 3 1 0 42.9300 0 0 940 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 1B2898174383 0 0 0 2 0 0 0 0 1 0 M/S DAVANGERE PRINTING PR,MIGADDR P570 . 0 0 0 0 0 0 0 0 2026-01-02 0 10000643715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446138256 6410894000 DVG40640 MOHARA USHAN - - - 391113 18200 2 LT3A 311 0.2400 0 5165 26 1 0 3 1 3965 34.1600 0 0 970 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100006736960 0 0 0 2 0 0 0 0 1 0 MOHARA USHAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446138231 6331894000 DVG41315 NURAHAMAD MIGADDR DVG41315 391113 12500 2 LT3A 311 2 0 17582 12 1 0 3 1 531 2.7600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003845289D 0 0 0 1 0 0 0 0 1 0 NURAHAMAD,MIGADDR DVG41315 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138262 6210894000 CP875 KHALEEMULLA KHAN. H. S/O. RAHAMATHULLA KHAN. H. # 160 BILAL COMPOUND 391113 20400 2 LT3A 311 0 1.5000 186 10 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 1000 111125837367 0 0 0 1 0 0 0 0 1 0 KHALEEMULLA KHAN. H. S/O. RAHAMATHULLA KHAN. H.,# 160 BILAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138232 6131894000 DVG51331 MAKISUD ALI KHAN - - - 391113 23820 2 LT3A 311 0.5000 0 1613 4 1 0 3 1 485 3.4100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003909092D 0 0 0 1 0 0 0 0 1 0 MAKISUD ALI KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138340 6057262154 76107 M/S GTL INFRSTRUCTURE LTD #71/2 P B 391113 10105 2 LT3A 311 10 0 116700 1189 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 100006737985 0 0 0 1 0 0 0 0 1 0 M/S GTL INFRSTRUCTURE LTD,#71/2 P B 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138233 6031894000 44290 SRI GOVINDARAJU - - G M COMPOUND - 391113 15700 2 LT3A 311 0.4800 0 7503 61 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003891267D 0 0 0 1 0 0 0 0 1 0 SRI GOVINDARAJU,- - G M COMPOUND - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138253 5900894000 56308 K. NAYAZ AHMAD #78/1 391113 23310 2 LT3A 311 0.2400 0 6359 11 1 0 3 1 301 1.5400 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003905460D 0 0 0 1 0 0 0 0 1 0 K. NAYAZ AHMAD,#78/1 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138252 5800894000 62657 N MUSTHAQ AHAMAD S/O BASHA SAB #78/1.2 BILAL COMPOUND PB ROAD 391113 22300 2 LT3A 311 0.5000 0 290 6 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003914755AD 0 0 0 1 0 0 0 0 1 0 N MUSTHAQ AHAMAD,S/O BASHA SAB #78/1.2 BILAL COMPOUND PB ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138195 5538194000 DVG13294 P.HANUMANTAPPA - - - 391113 100 2 LT3A 311 0.3200 0 4990 46 1 0 3 0 0 1.5900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007506 0 9999999 100003811262 0 0 0 0 0 0 0 0 0 0 P.HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000643715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138239 5510894000 DVG33639 T.MALATHESH - - - 391113 16900 2 LT3A 311 0.3200 0 4193 17 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003890546D 0 0 0 1 0 0 0 0 1 0 T.MALATHESH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138244 5410894000 DVG41171 D.N.ANILKUMAR MIGADDR DVG41171 391113 14300 2 LT3A 311 0.4800 0 12 0 1 0 3 1 212 1.1300 0 0 380 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 1B3459793997 0 0 0 1 0 0 0 0 1 0 D.N.ANILKUMAR,MIGADDR DVG41171 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138203 5338194000 CP794 R.HANUMANTHAPPA SONS - - - 391113 500 2 LT3A 311 4.5000 0 25048 0 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003807901D 0 0 0 1 0 0 0 0 1 0 R.HANUMANTHAPPA SONS,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000643715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138212 5331894000 DVG32198 K. ABDUL RHAMAN - - - 391113 12700 2 LT3A 311 0.2400 0 9891 6 1 0 3 1 284 1.4600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 100003879700DD 0 0 0 1 0 0 0 0 1 0 K. ABDUL RHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138237 5310894000 AEH13980 V. RAGHAVENDRA PRASAD S/O. V. VENKATESWARA RAO # 193/1,2 P.B. ROAD 391113 15000 2 LT3A 311 3 0 9550 62 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003905033D 0 0 0 1 0 0 0 0 1 0 V. RAGHAVENDRA PRASAD S/O. V. VENKATESWARA RAO,# 193/1,2 P.B. ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138209 5231894000 DVG39478 JUVEDABANU - - - 391113 13100 2 LT3A 311 0.2400 0 3451 21 1 0 3 1 787 5.9000 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003892904D 0 0 0 1 0 0 0 0 1 0 JUVEDABANU,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138210 5134095893 76721 SAYED GHOUSE S/O LATE SAYED SAIFULLA SAB #78/4B BILAL COMPOUND 391113 16110 2 LT3A 311 1 0 710 12 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 100006738946 0 0 0 1 0 0 0 0 1 0 SAYED GHOUSE S/O LATE SAYED SAIFULLA SAB,#78/4B BILAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138215 5131894000 DVG40004 B.M.SHANTANATHA MIGADDR DVG40004 391113 14800 2 LT3A 311 1 0 5301 2 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003915767D 0 0 0 1 0 0 0 0 1 0 B.M.SHANTANATHA,MIGADDR DVG40004 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138313 5048194000 48257 K.G.GANESHAN - - P.B.ROAD - 391113 1800 2 LT3A 311 0.5000 0 15878 105 1 0 3 1 -5 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003837071D 0 0 0 1 0 0 0 0 1 0 K.G.GANESHAN,- - P.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000643715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138213 5031894000 DVG38731 KUMARI VIJOOTHA - - - 391113 15100 2 LT3A 311 1 0 4042 52 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 111111178047 0 0 0 1 0 0 0 0 1 0 KUMARI VIJOOTHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138236 4900894000 56996 MD SADIQ #78/2D 391113 21000 2 LT3A 311 0.5000 0 1667 2 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003904990D 0 0 0 1 0 0 0 0 1 0 MD SADIQ,#78/2D 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138238 4800894000 65589 SAYED MUSTAFA S/OSYED SIFULLA SAB #78/3-T BELAL COMPOUND 391113 16500 2 LT3A 311 1 0 6665 2 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003909320D 0 0 0 1 0 0 0 0 1 0 SAYED MUSTAFA,S/OSYED SIFULLA SAB #78/3-T BELAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138226 4610894000 DVG34624 SALIM SAB - - - 391113 20000 2 LT3A 311 0.1200 0 2465 10 1 0 3 1 2749 34.4300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003902405D 0 0 0 1 0 0 0 0 1 0 SALIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138222 4510894000 DVG42062 H.ABDULLA KADAR - - - 391113 15400 2 LT3A 311 0.2400 0 2432 14 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003920311D 0 0 0 1 0 0 0 0 1 0 H.ABDULLA KADAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138225 4410894000 DVG51332 MAKSID ALI KHAN - - - 391113 23800 2 LT3A 311 0.1000 0 3654 0 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003887553D 0 0 0 1 0 0 0 0 1 0 MAKSID ALI KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138246 4395229552 76118 A CHANDRAPPA S/O ANGADI HALAPPA #13/A1-2 P B ROAD 391113 1930 2 LT3A 311 1 0 820 0 1 0 3 1 0 1.7300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 100006708561 0 0 0 1 0 0 0 0 1 0 A CHANDRAPPA S/O ANGADI HALAPPA,#13/A1-2 P B ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000643715 0 0 0 0 BC2165598 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138284 4367344822 76937 SALEEM KHAN S/O PEER KHAN #78/2-P 391113 19210 2 LT3A 311 0.5000 0 348 4 1 0 3 1 258 1.3400 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 100006732861 0 0 0 1 0 0 0 0 1 0 SALEEM KHAN S/O PEER KHAN,#78/2-P 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138315 4331894000 DVG34489 K. ABDUL REHAMAN - - - 391113 12800 2 LT3A 311 0.1200 0 2371 41 1 0 3 1 471 2.4200 0 0 260 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111115290056 0 0 0 1 0 0 0 0 1 0 K. ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138220 4310894000 AEH16289 B.N.ANIL KUMAR MIGADDR AEH16289 391113 14400 2 LT3A 311 3 0 212 1 1 0 28 1 0 28.1300 0 0 710 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003919696D 0 0 0 0 0 0 0 0 1 0 B.N.ANIL KUMAR,MIGADDR AEH16289 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138341 4231894000 47228 CHAMAN SAB.B - - #NO 28/24 - 391113 21800 2 LT3A 311 0.6600 0 61 0 1 0 28 1 5874 51.4600 0 0 410 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003919294D 0 0 0 0 0 0 0 0 1 0 CHAMAN SAB.B,- - #NO 28/24 - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138343 4131894000 DVG38733 V. RAGHAVENDRA PRASAD S/O. V. VENKATESWARA RAO # 193/1,2 P.B. ROAD 391113 14900 2 LT3A 311 1.4000 0 4392 11 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003887827D 0 0 0 1 0 0 0 0 1 0 V. RAGHAVENDRA PRASAD S/O. V. VENKATESWARA RAO,# 193/1,2 P.B. ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138327 4048194000 DVG28756 SREELODGE MIGADDR DVG28756 391113 700 2 LT3A 311 20 0 91038 1650 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 1000000 111112128072 0 0 0 7 0 0 0 0 1 0 SREELODGE,MIGADDR DVG28756 0 0 0 0 0 0 0 0 2026-01-02 0 10000643715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6000 2 1446138204 4010894000 54290 LAKSHMIDEVI MIGADDR 54290 391113 12400 2 LT3A 311 0.4800 0 3720 72 1 0 3 1 664 3.4300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003850538AD 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVI,MIGADDR 54290 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138217 3900894000 56998 Md SADIQ #78/20 391113 21200 2 LT3A 311 0.5000 0 15 0 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 99999 111111178044 0 0 0 1 0 0 0 0 1 0 Md SADIQ,#78/20 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138229 3800894000 65585 M RASHEED KHAN . #78/1BILAL COMPOUND 391113 21900 2 LT3A 311 1 0 7858 11 1 0 3 1 928 7.6600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003895124D 0 0 0 1 0 0 0 0 1 0 M RASHEED KHAN,. #78/1BILAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138214 3610894000 47229 BASHA SAB - - #NO 78/2A2 BILAL COMPOUND - 391113 21700 2 LT3A 311 0.6600 0 460 0 1 0 28 1 4204 37.6500 0 0 420 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003917001D 0 0 0 0 0 0 0 0 1 0 BASHA SAB,- - #NO 78/2A2 BILAL COMPOUND - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138216 3510894000 DVG36356 SYED GOUSE S/O. LATE SYED SAIFULLA SAB # 78/4B P.B. ROAD 391113 16100 2 LT3A 311 0.1200 0 4976 56 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003888220D 0 0 0 1 0 0 0 0 1 0 SYED GOUSE S/O. LATE SYED SAIFULLA SAB,# 78/4B P.B. ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138224 3410894000 DVG31128 A.J.ABDULLKARIM - - - 391113 19400 2 LT3A 311 0.2400 0 2099 11 1 0 3 1 373 1.9500 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003886460D 0 0 0 1 0 0 0 0 1 0 A.J.ABDULLKARIM,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138320 3231894000 DVG40889 K.BASAPPA - - - 391113 18900 2 LT3A 311 0.2400 0 551 2 1 0 3 1 0 3.4500 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003909355D 0 0 0 1 0 0 0 0 1 0 K.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138304 3138194000 58105 M/S Naramada Pipes #117 391113 1000 2 LT3A 311 2 0 7263 33 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003895982D 0 0 0 1 0 0 0 0 1 0 M/S Naramada Pipes,#117 0 0 0 0 0 0 0 0 2026-01-02 0 10000643715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138211 2904885358 78008 K ABDUL RAHAMAN S/O ABDUL KHADAR SAB #78/4 BILAL COMPOUND 391113 12811 2 LT3A 311 1 0 2368 0 1 0 3 1 -215 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 100006735848 0 0 0 1 0 0 0 0 1 0 K ABDUL RAHAMAN S/O ABDUL KHADAR SAB,#78/4 BILAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138218 2900894000 56997 MD SADIQ #78/2D 391113 21100 2 LT3A 311 0.5000 0 658 23 1 0 2 0 50 1.5700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 111111178043 0 0 0 0 0 0 0 0 1 0 MD SADIQ,#78/2D 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138197 2810497901 77609 K RAMACHANDRAPPA S/O HANUMANTHAPPA KALADAGI #77/2-21B P B ROAD 391113 10512 2 LT3A 311 5 0 11514 207 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 100006735009 0 0 0 1 0 0 0 0 1 0 K RAMACHANDRAPPA S/O HANUMANTHAPPA KALADAGI,#77/2-21B P B ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138205 2610894000 DVG35587 K.P.VINOD KUMAR MIGADDR DVG35587 391113 22200 2 LT3A 311 0.5000 0 3151 21 1 0 3 0 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007506 0 9999999 100003901655 0 0 0 0 0 0 0 0 0 0 K.P.VINOD KUMAR,MIGADDR DVG35587 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138201 2510894000 44925 SRI PADHARAMACHANDRA HEGDE - - - 391113 14700 2 LT3A 311 0.4800 0 1920 31 1 0 3 1 0 0 0 0 950 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 ASD to be paid:Rs.950 (ignore if paid) 0 999999 111111882769 0 0 0 1 0 0 0 0 1 0 SRI PADHARAMACHANDRA HEGDE,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138198 2410894000 DVG35812 N.LATHIK - - - 391113 20300 2 LT3A 311 0.1200 0 2773 4 1 0 3 1 0 1.2000 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003896270D 0 0 0 1 0 0 0 0 1 0 N.LATHIK,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138336 2231894000 DVG39383 JUVEDABANU - - - 391113 13400 2 LT3A 311 0.2400 0 2490 4 1 0 3 1 -4 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003905449D 0 0 0 1 0 0 0 0 1 0 JUVEDABANU,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138301 2138194000 58106 M/S Hallikeve Tools #117 391113 1100 2 LT3A 311 2 0 17462 87 1 0 3 1 0 7.0100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003908429D 0 0 0 1 0 0 0 0 1 0 M/S Hallikeve Tools,#117 0 0 0 0 0 0 0 0 2026-01-02 0 10000643715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446138334 2131894000 DVG36919 PRASANNA.M.KARKAL S/O MOHAN.S #198/2 BILAL COMPOUND,P B ROAD 391113 14000 2 LT3A 311 0.7000 0 7108 46 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003915691D 0 0 0 1 0 0 0 0 1 0 PRASANNA.M.KARKAL S/O MOHAN.S,#198/2 BILAL COMPOUND,P B ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138199 2110894000 P1611 M.BHASHAKANA - - . - 391113 19200 2 LT3A 311 0 5 1003 20 1 0 3 1 0 5.2300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 1000000 111115937654 0 0 0 1 0 0 0 0 1 0 M.BHASHAKANA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138192 2010894000 53733 H.S.SREELATHA #198/1 391113 14200 2 LT3A 311 2 0 9650 28 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003890001D 0 0 0 1 0 0 0 0 1 0 H.S.SREELATHA,#198/1 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138316 1900894000 58428 K RAMACHANDRAPPA #75/1TO5, 77/1TO8 ISHWAR TEMPLE 391113 12200 2 LT3A 311 4 0 10016 207 1 0 3 1 0 1.6800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 100000 111115290052 0 0 0 1 0 0 0 0 1 0 K RAMACHANDRAPPA,#75/1TO5, 77/1TO8 ISHWAR TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138207 1894197528 89122 CHANDRAMOHAN T M S/O M G THIPPESWAMY DOOR NO 82/25A, ONION MARKET A P M C YARD 391113 0 2 LT3A 311 2 0 65 5 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 1000000 1B2457741375 0 0 0 1 0 0 0 0 1 0 CHANDRAMOHAN T M,S/O M G THIPPESWAMY DOOR NO 82/25A, ONION MARKET A P M C YARD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138280 1638759089 77608 K RAMACHANDRAPPA S/O HANUMANTHAPPA KALADAGI #77/2-21A P B ROAD 391113 10510 2 LT3A 311 5 0 2404 1 1 0 3 1 1086 5.7700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 100006727210 0 0 0 1 0 0 0 0 1 0 K RAMACHANDRAPPA S/O HANUMANTHAPPA KALADAGI,#77/2-21A P B ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138331 1610894000 DVG34062 DAVALA SAB - - - 391113 23200 2 LT3A 311 0.2000 0 491 4 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 100006731013 0 0 0 1 0 0 0 0 1 0 DAVALA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138306 1510894000 DVG40642 MEHARA USHEN - - - 391113 18300 2 LT3A 311 0.2400 0 4571 25 1 0 3 1 769 5.9300 0 0 560 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003891914D 0 0 0 1 0 0 0 0 1 0 MEHARA USHEN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138286 1441241993 76971 MOHAMMED SADIK S/O ABDUL JABBAR SAB #78/24 391113 21201 2 LT3A 311 1 0 30 0 1 0 28 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 100006729753 0 0 0 0 0 0 0 0 1 0 MOHAMMED SADIK S/O ABDUL JABBAR SAB,#78/24 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446138310 1410894000 46839 JAYYANNA - - - 391113 21500 2 LT3A 311 0.2400 0 331 0 1 0 3 1 0 1 0 0 220 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003894018D 0 0 0 1 0 0 0 0 1 0 JAYYANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138298 1331894000 DVG40456 K.K.VARMA - - - 391113 13700 2 LT3A 311 0.2400 0 5229 184 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 100000 111120327823 0 0 0 1 0 0 0 0 1 0 K.K.VARMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138299 1231894000 DVG34709 AZGAR ALI S/O. LATE ABDUL SALAM. S. # 78/2G 391113 20600 2 LT3A 311 0.2400 0 3035 32 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003885742D 0 0 0 1 0 0 0 0 1 0 AZGAR ALI S/O. LATE ABDUL SALAM. S.,# 78/2G 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138305 1210894000 P3498 R.V.RAGAVEDHRA - - - 391113 15300 2 LT3A 311 0 1 1167 18 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14007506 0 1000000 111113050295 0 0 0 1 0 0 0 0 1 0 R.V.RAGAVEDHRA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138294 1138194000 58107 M/S, Raj Motors #117 391113 1300 2 LT3A 311 2 0 16965 82 1 0 3 1 1096 5.6800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003909711D 0 0 0 1 0 0 0 0 1 0 M/S, Raj Motors,#117 0 0 0 0 0 0 0 0 2026-01-02 0 10000643715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138319 1131894000 DVG35633 MHOAHMOD SADIK - - - 391113 23400 2 LT3A 311 1 0 26408 229 1 0 3 1 0 1 0 0 2300 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100003900446D 0 0 0 1 0 0 0 0 1 0 MHOAHMOD SADIK,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138308 1110894000 P3686 K. ABDUL REHAMAN S/O. K. ABDUL KHADAR SAB # 78 P.B. ROAD 391113 12600 2 LT3A 311 0 20 82372 1656 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 100000 111123509110 0 0 0 2 0 0 0 0 1 0 K. ABDUL REHAMAN S/O. K. ABDUL KHADAR SAB,# 78 P.B. ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446138269 1048194000 DVG42054 A. CHANDRAPPA - - PB ROAD - 391113 1910 2 LT3A 311 0.5000 0 2700 11 1 0 3 1 -115 7.9200 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003839597AD 0 0 0 1 0 0 0 0 1 0 A. CHANDRAPPA,- - PB ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000643715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138311 1010894000 54694 A.IMRAN KHAN S/O. A.INAYATHULLA KHAN # 204/3-2A P.B.ROAD 391113 22700 2 LT3A 311 0.2400 0 1378 0 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003894449AD 0 0 0 1 0 0 0 0 1 0 A.IMRAN KHAN S/O. A.INAYATHULLA KHAN,# 204/3-2A P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138194 0900894000 58427 K RAMACHANDRAPPA #75/1/05,77/1 TO 8 ISHWAR TEMPLE 391113 12100 2 LT3A 311 1 0 1564 36 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 100000 111115290051 0 0 0 1 0 0 0 0 1 0 K RAMACHANDRAPPA,#75/1/05,77/1 TO 8 ISHWAR TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138275 0638194000 DVG10748 R.H. HANUMANTHAPPA - - SREELADGE - 391113 400 2 LT3A 311 3.7600 0 15226 244 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 111111882206 0 0 0 1 0 0 0 0 1 0 R.H. HANUMANTHAPPA,- - SREELADGE - 0 0 0 0 0 0 0 0 2026-01-02 0 10000643715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138328 0610894000 DVG38732 RAGHAVENDRA PRASAD - - - 391113 15200 2 LT3A 311 1 0 20313 105 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003896482D 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA PRASAD,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138323 0510894000 DVG31167 MAJUNATHYA - - - 391113 19100 2 LT3A 311 0.2000 0 2974 34 1 0 3 1 -8 7.6100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003906252D 0 0 0 1 0 0 0 0 1 0 MAJUNATHYA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138283 0438194000 CP795 R.HANUMANTHAPPA SONS - - - 391113 600 2 LT3A 311 4 0 17 0 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003827903D 0 0 0 1 0 0 0 0 1 0 R.HANUMANTHAPPA SONS,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000643715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138300 0331894000 14631 JUZINDA BANU MIGADDR 14631 391113 13000 2 LT3A 311 3 0 508 17 1 0 3 1 0 3.8100 0 0 740 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003903052D 0 0 0 1 0 0 0 0 1 0 JUZINDA BANU,MIGADDR 14631 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138329 0310894000 P2417 SAMSHAD - - - 391113 17900 2 LT3A 311 0 10 4252 76 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 111111830022 0 0 0 1 0 0 0 0 1 0 SAMSHAD,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138318 0231894000 DVG38889 MAHARUNISA - - - 391113 18100 2 LT3A 311 0.2000 0 2050 6 1 0 3 1 0 7.1100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003884207D 0 0 0 1 0 0 0 0 1 0 MAHARUNISA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138302 0131894000 DVG40457 C.J.MOHAMOD ASLAM - - - 391113 16000 2 LT3A 311 0.1200 0 11313 230 1 0 3 1 3872 30.6800 0 0 1780 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100006726749 0 0 0 1 0 0 0 0 1 0 C.J.MOHAMOD ASLAM,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138330 0010894000 54724 MD AFTAB #204/3-1 - 391113 22500 2 LT3A 311 1 0 4074 39 1 0 3 1 500 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003899820AD 0 0 0 1 0 0 0 0 1 0 MD AFTAB,#204/3-1 - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138332 9700894000 AEH34747 MD.AFROOZ S/O ABDUL RAHIMAN SAB 78/1,BILAL COMPUND 391113 23500 2 LT1 211 3 0 21843 123 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 111113048335D 0 0 0 1 0 0 0 0 0 0 MD.AFROOZ,S/O ABDUL RAHIMAN SAB 78/1,BILAL COMPUND 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138278 9231894000 AEH19353 SRIPADHA RAMACHANDRAPPA - - - 391113 14600 2 LT1 211 3 0 20403 198 1 0 3 1 0 0 0 0 1090 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 110000859662 0 0 0 1 0 0 0 0 0 0 SRIPADHA RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138241 9156697656 78009 K ABDUL RAHAMAN S/O ABDUL KHADAR SAB #78/4A BILAL COMPOUND 391113 12812 2 LT1 211 1 0 10465 4 1 0 3 1 -387 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 999999 100006755650 0 0 0 1 0 0 0 0 0 0 K ABDUL RAHAMAN S/O ABDUL KHADAR SAB,#78/4A BILAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10001543267 0 0 0 0 1 0 0 0 0 0 178.3300 196 2024-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138258 6310894000 AEH10393 P M PHILIP S/O MATHEW - - - 391113 17600 2 LT1 211 3 0 24099 204 1 0 3 1 0 0 0 0 790 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003894862D 0 0 0 1 0 0 0 0 0 0 P M PHILIP S/O MATHEW,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543274 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138234 6231894000 AEH10392 K RAJAN S/OKUNJA RAMAN K B KX DVG 391113 17400 2 LT1 211 3 0 10854 5 1 0 3 1 -50 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003897967D 0 0 0 1 0 0 0 0 0 0 K RAJAN,S/OKUNJA RAMAN K B KX DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446138317 3331894000 AEH18171 M.D.RAHAMATH - - G.M.COMPOUND P.B.ROAD - 391113 18700 2 LT1 211 3 0 827 2 1 0 3 1 -148 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007506 0 9999999 100003887897D 0 0 0 1 0 0 0 0 0 0 M.D.RAHAMATH,- - G.M.COMPOUND P.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872637 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2