1447235438 2494894000 P2262 T.M.JEENAHAB - - - 391209 169 4 LT5 511 0 13 194482 234 1 0 3 1 1952 10.4000 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003862016D 0 0 0 0 0 0 0 0 1 0 T.M.JEENAHAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447235525 3494894000 NP752 H. HANIF SAB - - - 391209 156 4 LT5 511 0 6 2012 231 1 0 3 0.8000 2361 11.9400 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 0 7836372 0 0 0 4 0 0 0 0 1 0 H. HANIF SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8920 2 1447235528 5196105000 P1678 T.M.JEENAAHAB - - - 391209 167 4 LT5 511 0 4 7775 0 1 0 28 1 601 3.2000 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 5196105566D 0 0 0 0 0 0 0 0 1 0 T.M.JEENAAHAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235518 5494894000 NP303 MOHAMMED HARIF - - - 391209 154 4 LT5 511 0 5 40190 261 1 0 3 1 7629 59.9900 0 0 2010 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 100003864162D 0 0 0 3 0 0 0 0 1 0 MOHAMMED HARIF,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 2 1447235390 5559994000 NP462 RD PRAKASH MIGADDR NP462 391209 94 4 LT5 511 0 16.2500 1704 76 1 0 3 0.5300 1153 28.1600 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 0 24550413 0 0 0 2 0 0 0 0 1 0 RD PRAKASH,MIGADDR NP462 0 0 0 0 0 0 0 0 2026-01-04 0 10001061641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7430 2 1447235420 7561600119 NP2236 IMTIYAZ S/O MOHAMMED GHOUSE SAB #604 391209 96 4 LT5 511 0 15 8045 0 1 0 28 1 2260 12 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 9999 100007071601 0 0 0 0 0 0 0 0 1 0 IMTIYAZ S/O MOHAMMED GHOUSE SAB,#604 0 0 0 0 0 0 0 0 2026-01-04 0 10001061641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235495 0035994000 N3140 THIPPESWAMY - - - 391209 43 4 LT1 211 0.1200 0 2689 20 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003902621D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447235310 0135994000 26905 SIDDAMMA - - - 391209 14 4 LT1 211 0.1600 0 6652 51 1 0 3 1 124 1 0 0 320 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003909009D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-09-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447235308 0138241036 N37550 GOWRAMMA W/O MARAPPA #597/39 BETUR ROAD 391209 102 4 LT1 211 1 0 2662 107 1 0 3 1 -2 19.3700 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 99999 BC2483509 0 0 0 2 0 0 0 0 0 0 GOWRAMMA W/O MARAPPA,#597/39 BETUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 46.2500 56 2025-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447235457 0184894000 7679 CHAMAN SAB - - - 391209 222 4 LT1 211 0.1200 0 13638 92 1 0 3 1 160 2.2600 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 99999 111000214094 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447235363 0203305000 N21750 BALU N21750 #63 SIDDRAMESHWARA BADAVANE 391209 99 4 LT1 211 0.2400 0 4111 48 1 0 3 1 1 0 0 0 270 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111166285 0 0 0 0 0 0 0 0 0 0 BALU,N21750 #63 SIDDRAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447235515 0235994000 N17757 * B.T.YAMANURU SAHEB BIN YAMANUR SAHEBA #217, Near Devaraj Rice Mill ,Bethuru Road, Davanagere. 391209 24 4 LT1 211 0.2400 0 1165 31 1 0 3 1 460 4.1600 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111113788124 0 0 0 0 0 0 0 0 0 0 *,B.T.YAMANURU SAHEB BIN YAMANUR SAHEBA #217, Near Devaraj Rice Mill ,Bethuru Road, Davanagere. 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447235303 0635994000 23577 M.AKBAR SAB - - - 391209 45 4 LT1 211 0.1200 0 4361 0 1 0 28 1 -34 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003896723D 0 0 0 0 0 0 0 0 0 0 M.AKBAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235413 0784894000 NAEH517 * - - - 391209 248 4 LT1 211 3 0 5360 12 1 0 3 1 -567 0 0 0 600 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111111959490 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447235323 0874894000 N20546 KASIM KHAN #268/3 391209 213 4 LT1 211 0.5000 0 3793 86 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111112066134 0 0 0 1 0 0 0 0 0 0 KASIM KHAN,#268/3 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447235490 0974894000 N19029 A. ABDUL REHAMAN #1684 391209 174 4 LT1 211 0.2400 0 14826 42 1 0 3 1 -80 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 99999 100003882118D 0 0 0 0 0 0 0 0 0 0 A. ABDUL REHAMAN,#1684 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447235489 0984894000 NP222 SH.REHAMAN SAB - - - 391209 259 4 LT1 211 0.7500 0 1980 89 1 0 3 1 0 0 0 0 980 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.980 (ignore if paid) 0 0 1B6168134679 0 0 0 1 0 0 0 0 0 0 SH.REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 187.2600 200 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447235424 1184275771 N37410 H MOHAMMAD UBEDULLA S/O LATE H MOHAMMAD ISMAILSAB #270 OLD BETHUR ROAD 391209 217 4 LT1 211 1 0 6811 63 1 0 3 1 0 0 0 0 900 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000770491 0 0 0 0 0 0 0 0 0 0 H MOHAMMAD UBEDULLA S/O LATE H MOHAMMAD ISMAILSAB,#270 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 BC2466372 1 0 0 0 0 0 68.7500 76 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1447235415 1184894000 11573 ABDUL IRANI - - - 391209 258 4 LT1 211 0.0800 0 7566 0 1 0 28 1 -102 0 0 0 260 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003861017D 0 0 0 0 0 0 0 0 0 0 ABDUL IRANI,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235521 1264309579 N44451 S H MOHAMMED SHABBIR SAB SO S H MOHAMMED HAYATH SAB # 228 NARASARAJ PETE 391209 255 4 LT1 211 2 0 6484 99 1 0 3 1 0 0 0 0 1660 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.1660 (ignore if paid) 0 10000 111119358628 0 0 0 1 0 0 0 0 0 0 S H MOHAMMED SHABBIR SAB SO S H MOHAMMED HAYATH SAB,# 228 NARASARAJ PETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1447235429 1270311264 N39922 ANNAPPA SO BHARAMAPPA # 589/31 BETHUR ROAD 391209 106 4 LT1 211 0.5000 0 1818 37 1 0 3 0.8700 55 1 0 0 370 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC2927720 0 0 0 1 0 0 0 0 0 0 ANNAPPA SO BHARAMAPPA,# 589/31 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447235396 1384894000 7176 RASTHAGIRI SAB - - - 391209 235 4 LT1 211 0.0800 0 8899 96 1 0 3 0.8800 54 0 0 0 840 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.840 (ignore if paid) 0 10000 BD0946566 0 0 0 1 0 0 0 0 0 0 RASTHAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447235397 1394894000 25360 * - - - 391209 155 4 LT1 211 0.2400 0 12875 66 1 0 3 1 52 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003848056D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447235357 1435994000 N4388 SRI MAHABOOB S/O DONGRISAB - - - 391209 39 4 LT1 211 0.1200 0 12125 3 1 0 3 1 -23 0 0 0 270 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003885854D 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOB S/O DONGRISAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447235436 1494894000 7505 SHAKMEHABOOB - - - 391209 120 4 LT1 211 0.2400 0 11875 38 1 0 3 1 -363 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 99999 111000157088 0 0 0 1 0 0 0 0 0 0 SHAKMEHABOOB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-10-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447235369 1535994000 31768 CHANNABASAPPA - - - 391209 19 4 LT1 211 0.1200 0 8664 46 1 0 3 1 -4 0 0 0 250 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003905188D 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447235545 1559994000 23500 THIMMANNA - - - 391209 42 4 LT1 211 0.1200 0 6746 53 1 0 3 1 14 0 0 0 210 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003894515D 0 0 0 0 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1447235441 1584894000 33291 KHASIMKHAN MIGADDR 33291 391209 186 4 LT1 211 1 0 11402 0 1 0 28 1 300 2.2200 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003864064D 0 0 0 0 0 0 0 0 0 0 KHASIMKHAN,MIGADDR 33291 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235358 1635994000 N8263 B RAZAKSAB - - - 391209 52 4 LT1 211 0.2400 0 11879 64 1 0 3 1 490 4.1700 0 0 280 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003897793D 0 0 0 0 0 0 0 0 0 0 B RAZAKSAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447235360 1640373825 N37551 GOWRAMMA W/O MARAPPA #597/39. BETUR ROAD 391209 100 4 LT1 211 1 0 1406 8 1 0 3 1 -26 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 99999 111110375983 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O MARAPPA,#597/39. BETUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447235354 1824185689 N39572 ANNAPPA SO BHARAMAPPA # 589/31 ANNIGERII VEERABHADRAPPA NAGARA 391209 107 4 LT1 211 0.5000 0 1058 8 1 0 3 1 -42 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 100000 BC2865686 0 0 0 0 0 0 0 0 0 0 ANNAPPA SO BHARAMAPPA,# 589/31 ANNIGERII VEERABHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447235453 1884894000 13210 MEHABUB - - - 391209 256 4 LT1 211 0.1600 0 16780 44 1 0 3 1 31 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003854393D 0 0 0 1 0 0 0 0 0 0 MEHABUB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447235352 1925994000 32549 * - - - 391209 25 4 LT1 211 0.4000 0 7668 40 1 0 3 1 53 1.3900 0 0 230 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003886589D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447235531 2061433287 N46265 SRI ALLABAKSH SO ABDUL HAMEED SAB #1578 VENKABOVI COLONY 391209 205 4 LT1 211 2 0 3607 142 1 0 3 0.9100 0 1 0 0 1270 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 68187630 0 0 0 1 0 0 0 0 0 0 SRI ALLABAKSH SO ABDUL HAMEED SAB,#1578 VENKABOVI COLONY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447235433 2084894000 10429 * MIGADDR 10429 391209 246 4 LT1 211 0.1200 0 10297 35 1 0 3 1 323 1.4600 0 0 600 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003875620AD 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 10429 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1447235302 2157837274 N41233 NAGARAJ B SO BHEEMAPPA # 153/1 A V NAGARA 391209 70 4 LT1 211 0.5000 0 2448 27 1 0 28 1 0 3.8200 0 0 440 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111112033386 0 0 0 0 0 0 0 0 0 0 NAGARAJ B SO BHEEMAPPA,# 153/1 A V NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235542 2474405000 N9691 GANGADAR SWAMY - - - 391209 74 4 LT1 211 0.4800 0 382 14 1 0 3 0.6800 45 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 67454300 0 0 0 0 0 0 0 0 0 0 GANGADAR SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061620 0 0 0 0 1 0 0 0 0 0 4.3900 14 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447235401 2525994000 N29612 CHANDRI BAI W/O CHANDRA NAYKA #217/25, ANNIGERI 391209 65 4 LT1 211 0.5000 0 3006 22 1 0 3 1 199 1.8400 0 0 390 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 999999 2525994439D 0 0 0 0 0 0 0 0 0 0 CHANDRI BAI,W/O CHANDRA NAYKA #217/25, ANNIGERI 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447235347 2546358581 N47481 SRI SHOUKATH ALI SO K BASHA SAB DR NO 214/1, 3RD WARD, 4TH DIVISION CHAMARAJA PETE 391209 153 4 LT1 211 1 0 1373 72 1 0 3 0 430 3.5600 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 68287450 0 0 0 1 0 0 0 0 0 0 SRI SHOUKATH ALI SO K BASHA SAB,DR NO 214/1, 3RD WARD, 4TH DIVISION CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447235461 2625994000 N22458 SMT HALAMMA #589/31 - 391209 105 4 LT1 211 0.2400 0 1714 6 1 0 3 0.9900 -44 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 99999 BD0873032 0 0 0 0 0 0 0 0 0 0 SMT HALAMMA,#589/31 - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447235463 2626912352 N41097 JAFARULLA SO SHUKUR # 217/53 ANNIGERI VEERABHADRAPPA NAGARA 391209 55 4 LT1 211 1 0 5538 83 1 0 3 0.8600 78 0 0 0 950 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.950 (ignore if paid) 0 10000 BC3065944 0 0 0 1 0 0 0 0 0 0 JAFARULLA SO SHUKUR,# 217/53 ANNIGERI VEERABHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447235464 2635994000 N9346 SUBHADRAMMA - - - 391209 48 4 LT1 211 0.2400 0 6392 28 1 0 3 1 244 1.7000 0 0 490 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003913545D 0 0 0 2 0 0 0 0 0 0 SUBHADRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447235324 2674894000 NAEH1839 MOHAMMED UBEDULLA NAEH1839 #270 CHAMARAJA PETE 391209 219 4 LT1 211 2 0 6028 38 1 0 3 1 -1088 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 99999 111000164650 0 0 0 0 0 0 0 0 0 0 MOHAMMED UBEDULLA,NAEH1839 #270 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447235326 2684894000 NAEH236 ABDUL RAB - - - 391209 247 4 LT1 211 3 0 4626 124 1 0 3 1 0 0 0 0 460 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111119934927 0 0 0 0 0 0 0 0 0 0 ABDUL RAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1447235385 2725994000 N25591 DHARMA NAIK DAVANGERE. - 391209 68 4 LT1 211 0.2400 0 3380 3 1 0 3 1 -3 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003896445D 0 0 0 0 0 0 0 0 0 0 DHARMA NAIK,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447235443 2884894000 N11906 AME BHASA - - - 391209 265 4 LT1 211 0.2400 0 6919 162 1 0 3 1 1 0 0 0 350 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111112019559 0 0 0 1 0 0 0 0 0 0 AME BHASA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447235459 2925994000 N8532 LALLITHAMMA - - - 391209 59 4 LT1 211 0.4800 0 3950 5 1 0 3 1 -19 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003912001D 0 0 0 0 0 0 0 0 0 0 LALLITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447235534 2952999297 N47331 SRI ALLA BAKSHAK DR NO 1685/1, 3RD WARD,4TH DIVISION VEKABHOVI COLONY 391209 206 4 LT1 211 1 0 951 17 1 0 3 0.9800 1 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 68286169 0 0 0 1 0 0 0 0 0 0 SRI ALLA BAKSHAK,DR NO 1685/1, 3RD WARD,4TH DIVISION VEKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447235540 2974894000 NAEH1838 H MOHAMMED UBEDULLA #270 BETHUR ROAD 391209 218 4 LT1 211 2 0 1143 43 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 67492665 0 0 0 2 0 0 0 0 0 0 H MOHAMMED UBEDULLA,#270 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447235504 2984894000 N9848 FARIDA BANU - - - 391209 199 4 LT1 211 0.2400 0 13643 75 1 0 3 1 0 2.9600 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003871410D 0 0 0 0 0 0 0 0 0 0 FARIDA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447235373 3037346828 N38583 IMAM SAB SO BUDEN SAB # 892 ANAGERI VEERABHADRESHWARA NAGARA 391209 91 4 LT1 211 0.5000 0 5189 72 1 0 3 1 11 1.4000 0 0 690 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111235953 0 0 0 0 0 0 0 0 0 0 IMAM SAB SO BUDEN SAB,# 892 ANAGERI VEERABHADRESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447235409 3194894000 AEH2622 SRI ABDUL KHADIR S/O T. ABDUL AZIZ SAB AEH2622 DOOR NO. 209/1 391209 141 4 LT1 211 1 0 6088 107 1 0 3 1 0 1.4300 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111115957265 0 0 0 2 0 0 0 0 0 0 SRI ABDUL KHADIR S/O T. ABDUL AZIZ SAB,AEH2622 DOOR NO. 209/1 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447235455 3335994000 31096 SMT JAYAMMA - - - 391209 11 4 LT1 211 1 0 11327 89 1 0 3 1 165 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003909619D 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447235541 3384894000 NAEH1563 AMED SAB NAEH1563 391209 263 4 LT1 211 3 0 24130 246 1 0 3 1 2171 11.0300 0 0 290 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000775680 0 0 0 2 0 0 0 0 0 0 AMED SAB,NAEH1563 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 221.1700 0 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447235502 3394894000 4272 SMT. GULSHIRUNNISSA W/O SAYED ABDUL REHAMAN #208/1 OLD BETHUR ROAD CHAMARAJ PETE 391209 140 4 LT1 211 0.2400 0 3589 127 1 0 3 0.9000 -4 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 67448610 0 0 0 1 0 0 0 0 0 0 SMT. GULSHIRUNNISSA,W/O SAYED ABDUL REHAMAN #208/1 OLD BETHUR ROAD CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447235402 3434073464 N47295 SMT N S REKHA DOOR 581/726 DEVARAJ ARASU QUATERS 391209 85 4 LT1 211 1 0 868 32 1 0 3 1 225 7.0700 0 0 230 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111124664193 0 0 0 1 0 0 0 0 0 0 SMT N S REKHA,DOOR 581/726 DEVARAJ ARASU QUATERS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447235526 3464112005 N35893 SHARADA BAIYI W/O BHOJA NAIK #214295 391209 78 4 LT1 211 1 0 5655 117 1 0 3 0.9800 0 0 0 0 940 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2209197 0 0 0 2 0 0 0 0 0 0 SHARADA BAIYI W/O BHOJA NAIK,#214295 0 0 0 0 0 0 0 0 2026-01-04 0 10001061625 0 0 0 0 BC2209197 1 0 0 0 0 0 16.9200 27 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447235498 3584894000 16683 NOOR AMED SAB - - - 391209 224 4 LT1 211 0.2400 0 5284 68 1 0 3 1 0 0 0 0 370 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111111750647 0 0 0 0 0 0 0 0 0 0 NOOR AMED SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 BD1048256 1 0 0 0 0 0 59.5000 65 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447235377 3635994000 30145 DASTHAGIRI SAB - - - 391209 51 4 LT1 211 0.1600 0 7465 26 1 0 3 1 7 0 0 0 530 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003904675D 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447235536 3672077806 N36597 K MANJUNATH S/O KRISHNA NAIK #728/583 391209 81 4 LT1 211 1 0 1382 55 1 0 3 0.8000 156 2.3800 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 9999999 67448636 0 0 0 1 0 0 0 0 0 0 K MANJUNATH S/O KRISHNA NAIK,#728/583 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447235417 3721304370 N35900 ADAPPA S/O BASAPPA CARL MARKS NAGARA 391209 79 4 LT1 211 1 0 4631 37 1 0 3 0.7200 74 0 0 0 420 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2209198 0 0 0 1 0 0 0 0 0 0 ADAPPA S/O BASAPPA,CARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001061625 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447235411 3725994000 N25733 G.MANJAPPA DAVANGERE. - 391209 97 4 LT1 211 0.5000 0 17964 101 1 0 3 1 267 3.7300 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003910798D 0 0 0 1 0 0 0 0 0 0 G.MANJAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447235446 3925994000 N4188 ESWARAPPA - - - 391209 63 4 LT1 211 0.2000 0 7264 55 1 0 3 1 94 1.3300 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003887548D 0 0 0 1 0 0 0 0 0 0 ESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447235499 3974894000 NAEH1840 MOHAMMED UBEDULLA #270 BETHUR ROAD 391209 220 4 LT1 211 0 1 1988 8 1 0 2 0 1 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003859310D 0 0 0 0 0 0 0 0 1 0 MOHAMMED UBEDULLA,#270 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235337 4181721090 N45667 SMT NOORJAHAN WO GOBBI ABDUL RAHAMAN SAB RAZVI #253/4 OLD BETHUR ROAD 391209 231 4 LT1 211 1 0 2337 65 1 0 3 1 77 1 0 0 250 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 10000 67471816 0 0 0 1 0 0 0 0 0 0 SMT NOORJAHAN WO GOBBI ABDUL RAHAMAN SAB RAZVI,#253/4 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447235315 4194894000 AEH3175 * MIGADDR AEH3175 391209 126 4 LT1 211 2.4400 0 4190 68 1 0 3 0.7900 179 3.7400 0 0 900 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.900 (ignore if paid) 0 10000 BD1060817 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH3175 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447235484 4235994000 N11709 PARASAPPA - - - 391209 26 4 LT1 211 0.4800 0 140 7 1 0 3 0.8700 -25 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 67451871 0 0 0 1 0 0 0 0 0 0 PARASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447235456 4335994000 23380 ABDULMAZID - - - 391209 5 4 LT1 211 0.3200 0 6927 40 1 0 3 1 45 1 0 0 590 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003900686D 0 0 0 1 0 0 0 0 0 0 ABDULMAZID,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447235394 4357658568 NEH4778 S H ANWAR SAB S/O LATE AMEER SAB #258 OLD BETHUR ROAD 391209 226 4 LT1 211 4 0 2670 242 1 0 3 0 2027 10.4200 0 0 2100 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.2100 (ignore if paid) 0 0 69945866 0 0 0 1 0 0 0 0 0 0 S H ANWAR SAB S/O LATE AMEER SAB,#258 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 319.8300 0 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447235342 4384894000 20740 MD.SALIM - - - 391209 211 4 LT1 211 0.1000 0 8207 150 1 0 3 1 0 0 0 0 1030 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000797613 0 0 0 1 0 0 0 0 0 0 MD.SALIM,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 BD0886719 1 0 0 0 0 0 86.2500 95 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1447235339 4394894000 1467 * - - - 391209 134 4 LT1 211 0.2400 0 10034 97 1 0 3 1 0 0 0 0 360 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000278749 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447235488 4428013894 N40923 H K ATHAULLA SO LATE HANUMANAHALLI MAHAMMED KHASIM SAB # 238 N R PETE 391209 237 4 LT1 211 2 0 7512 93 1 0 3 1 3 0 0 0 860 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111111994300 0 0 0 1 0 0 0 0 0 0 H K ATHAULLA SO LATE HANUMANAHALLI MAHAMMED KHASIM SAB,# 238 N R PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447235435 4535994000 N7758 ABDULANNAN - - - 391209 18 4 LT1 211 0.2000 0 8068 30 1 0 3 1 48 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003887708D 0 0 0 1 0 0 0 0 0 0 ABDULANNAN,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447235431 4536311045 N40095 ABDUL SATTAR SAB SO SHEIK AHAMMED SAB # 226 N R PETE 391209 119 4 LT1 211 2 0 9811 135 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111111682157 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR SAB SO SHEIK AHAMMED SAB,# 226 N R PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447235313 4574894000 N29024 SMT.AISHA BIBI W/O S.K.K.ZAMAN #1684/30, AHMED NAGARA 391209 172 4 LT1 211 2 0 10663 58 1 0 3 1 0 0 0 0 630 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.630 (ignore if paid) 0 999999 4574894457D 0 0 0 0 0 0 0 0 0 0 SMT.AISHA BIBI,W/O S.K.K.ZAMAN #1684/30, AHMED NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1447235460 4635994000 30769 THIPPESWAMY - - - 391209 46 4 LT1 211 0.1200 0 479 0 1 0 28 1 62 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111122868663 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235511 4674894000 NEH2696 DR MOHAMMED FARUQ S/O MOHAMMED BUDEN SAB #538, CHAMARAJA PET, 391209 148 4 LT1 211 2 0 19760 2 1 0 3 1 0 0 0 0 950 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003852078D 0 0 0 1 0 0 0 0 0 0 DR MOHAMMED FARUQ,S/O MOHAMMED BUDEN SAB #538, CHAMARAJA PET, 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447235412 4725994000 33441 * MIGADDR 33441 391209 87 4 LT1 211 0.2400 0 4629 33 1 0 3 1 -37 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100004701912D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 33441 0 0 0 0 0 0 0 0 2026-01-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1447235398 4825994000 23991 * - - - 391209 22 4 LT1 211 0.1600 0 9635 68 1 0 3 1 133 1 0 0 440 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003908169D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447235539 4884894000 N9783 * - - - 391209 66 4 LT1 211 0.2400 0 856 68 1 0 3 1 -6 4.3700 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 67485234 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447235346 4966669704 N37034 JAYABAI W/O MAHADEVA NAIK #1433/96 391209 69 4 LT1 211 0.5000 0 3371 42 1 0 3 1 123 1 0 0 570 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2393187 0 0 0 1 0 0 0 0 0 0 JAYABAI W/O MAHADEVA NAIK,#1433/96 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 BC2393187 1 0 0 0 0 0 27.6700 38 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447235532 5194894000 AEH4627 * - - - 391209 147 4 LT1 211 2.5200 0 6956 125 1 0 3 1 412 3.7900 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111113742412 0 0 0 3 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1447235520 5284894000 1655 MUJEEYA SAB - - - 391209 244 4 LT1 211 0.2400 0 6652 58 1 0 3 1 21 0 0 0 220 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000187193 0 0 0 0 0 0 0 0 0 0 MUJEEYA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 BD0886718 1 0 0 0 0 0 49.8300 55 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447235427 5335994000 N10855 * SMT MATTIHALLI K.NASEEMA BANU W/O MATTIHALLI P.KHASIM SAB #217/150, Annigeri Veerabhadrappa Na... 391209 10 4 LT1 211 0.4800 0 9087 37 1 0 3 1 9 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003914888D 0 0 0 0 0 0 0 0 0 0 *,SMT MATTIHALLI K.NASEEMA BANU W/O MATTIHALLI P.KHASIM SAB #217/150, Annigeri Veerabhadrappa Na... 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447235321 5384894000 N5694 SALIM SAB MIGADDR N5694 391209 212 4 LT1 211 0.2400 0 3932 132 1 0 3 0 595 3 0 0 1150 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 67449459 0 0 0 0 0 0 0 0 0 0 SALIM SAB,MIGADDR N5694 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447235317 5394894000 2263 MAHAMED JAIRUDDIN - - - 391209 122 4 LT1 211 0.1600 0 10943 80 1 0 3 1 -20 0 0 0 240 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000152986 0 0 0 0 0 0 0 0 0 0 MAHAMED JAIRUDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1447235381 5459994000 31098 KHADER SAB - - - 391209 47 4 LT1 211 0.1600 0 6589 49 1 0 3 1 -8 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003909003D 0 0 0 1 0 0 0 0 0 0 KHADER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447235380 5466750900 N47042 SRI AMARESHA SO SHIVANNA #188/A VEERABHADRAPPA NAGARA 391209 72 4 LT1 211 1 0 2132 68 1 0 3 0.7600 -4342 0 0 0 770 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.770 (ignore if paid) 0 10000 68279539 0 0 0 0 0 0 0 0 0 0 SRI AMARESHA SO SHIVANNA,#188/A VEERABHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447235516 5482377803 N47611 SRI NARESH K M SO MEGHARAJ K N #205(D) CHAMARAJ PETE 391209 132 4 LT1 211 1 0 9 0 1 0 28 1 -26 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111125210981 0 0 0 0 0 0 0 0 0 0 SRI NARESH K M SO MEGHARAJ K N,#205(D) CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235416 5525994000 NKJ1665 HALAMMA MIGADDR NKJ1665 391209 104 4 LT1 211 0.2400 0 5766 57 1 0 3 1 414 3.1400 0 0 560 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003915659D 0 0 0 1 0 0 0 0 0 0 HALAMMA,MIGADDR NKJ1665 0 0 0 0 0 0 0 0 2026-01-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447235336 5574894000 N29764 S.H.MOHAMMED SAB S/O MOHAMMED HAYAT SAB #229/1 391209 250 4 LT1 211 2 0 16031 129 1 0 3 1 0 0 0 0 1640 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 5574894458D 0 0 0 1 0 0 0 0 0 0 S.H.MOHAMMED SAB,S/O MOHAMMED HAYAT SAB #229/1 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447235494 5684894000 N8124 REHAMAN sab - - - 391209 234 4 LT1 211 0.2400 0 13721 143 1 0 3 1 1138 9.9800 0 0 1010 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100003865971aD 0 0 0 1 0 0 0 0 0 0 REHAMAN sab,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447235491 5696701426 N47608 SRI NARESH K M SO MEGHARAJ K N #205 CHAMARAJ PETE 391209 130 4 LT1 211 1 0 18 0 1 0 28 1 -28 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111125210978 0 0 0 0 0 0 0 0 0 0 SRI NARESH K M SO MEGHARAJ K N,#205 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235497 5710645492 NEH6901 N L SHIVANANDA SO LAKSHMANAPPA # 592 ANNIGERE VEERABHADRAPPA NAGARA 391209 92 4 LT1 211 2 0 1389 35 1 0 3 1 -87 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111119404495 0 0 0 0 0 0 0 0 0 0 N L SHIVANANDA SO LAKSHMANAPPA,# 592 ANNIGERE VEERABHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1447235448 5762269996 N45947 SRI K UMESH SO KRISHNA NAIK #583 A V NAGAR 391209 82 4 LT1 211 1 0 2420 86 1 0 3 0.8700 -2 2.4000 0 0 730 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.730 (ignore if paid) 0 10000 68253427 0 0 0 2 0 0 0 0 0 0 SRI K UMESH SO KRISHNA NAIK,#583 A V NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447235328 5781079338 N32661 NOORJAHAN W/O GUBBI ABDUL RAHAMAN SAB RAJVI #253/4 391209 233 4 LT1 211 2 0 12275 101 1 0 3 1 0 1 0 0 640 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000182600 0 0 0 0 0 0 0 0 0 0 NOORJAHAN W/O GUBBI ABDUL RAHAMAN SAB RAJVI,#253/4 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1447235327 5784894000 15736 MUNAF - - - 391209 249 4 LT1 211 0.1200 0 10187 47 1 0 2 0 -96 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003845562D 0 0 0 0 0 0 0 0 0 0 MUNAF,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235389 5867760590 N35395 FARIDA BI W/O FAZLU SAB #217-149 391209 9 4 LT1 211 1 0 20176 163 1 0 3 0.9600 -100 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 99999 BC2087322 0 0 0 1 0 0 0 0 0 0 FARIDA BI W/O FAZLU SAB,#217-149 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 BC2087322 1 0 0 0 0 0 170.3300 187 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447235304 5925994000 30768 HAAMEDSAB - - - 391209 60 4 LT1 211 0.1200 0 8365 37 1 0 3 1 122 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003893242D 0 0 0 1 0 0 0 0 0 0 HAAMEDSAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1447235359 5984894000 N2286 S.K.K. ZAMAN S/O. K.S. KAMULUDDIN # 1684 / 38 AHAMAD NAGAR 391209 170 4 LT1 211 0.2000 0 10880 45 1 0 3 1 0 0 0 0 300 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003879445D 0 0 0 1 0 0 0 0 0 0 S.K.K. ZAMAN,S/O. K.S. KAMULUDDIN # 1684 / 38 AHAMAD NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447235505 5995526746 N47043 SRI AMARESHA SO SHIVANNA #188/A(1) VEERABHADRAPPA NAGARA 391209 73 4 LT1 211 1 0 290 14 1 0 3 0.8500 1 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 68279548 0 0 0 1 0 0 0 0 0 0 SRI AMARESHA SO SHIVANNA,#188/A(1) VEERABHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447235493 6105405000 N24602 S.BHEEMANAIK DAVANGERE. - 391209 45 4 LT1 211 0.2400 0 4764 35 1 0 3 1 35 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-09 3 0 0 0 0 14007610 0 10000 111124844896 0 0 0 1 0 0 0 0 0 0 S.BHEEMANAIK,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061620 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-01 2025-12-09 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447235399 6161891571 N47612 SRI NARESH K M SO MEGHARAJ K N #205(B) CHAMARAJ PETE 391209 133 4 LT1 211 1 0 162 5 1 0 3 0.7600 111 1.6700 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 68280358 0 0 0 0 0 0 0 0 0 0 SRI NARESH K M SO MEGHARAJ K N,#205(B) CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447235350 6183585958 N48669 SRI MAKSOOD ALI SO HARIHARADA HABEEB SAB DR NO- 217/112, BETUR ROAD, ANNEGERE VEERABHADRAPPA NAGARA 391209 15 4 LT1 211 1 0 584 56 1 0 3 0.7600 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 0 69984036 0 0 0 1 0 0 0 0 0 0 SRI MAKSOOD ALI SO HARIHARADA HABEEB SAB,DR NO- 217/112, BETUR ROAD, ANNEGERE VEERABHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447235335 6194894000 NAEH1505 K.ABDUL RUB SAB NAEH1505 391209 136 4 LT1 211 4 0 25123 143 1 0 3 1 0 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 99999 111000182289 0 0 0 1 0 0 0 0 0 0 K.ABDUL RUB SAB,NAEH1505 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 217.8300 0 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447235365 6284894000 20988 HUSIN SAB - - - 391209 243 4 LT1 211 0.2000 0 2567 0 1 0 28 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 99999 111000209820 0 0 0 0 0 0 0 0 0 0 HUSIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 BD0886716 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235368 6294894000 18999 MAHAMADKHAN - - - 391209 160 4 LT1 211 0.2000 0 9659 111 1 0 3 1 -175 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111112014408 0 0 0 0 0 0 0 0 0 0 MAHAMADKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447235503 6335994000 23377 * - - - 391209 7 4 LT1 211 0.1600 0 9328 101 1 0 3 1 0 2.2000 0 0 550 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003917682D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447235405 6874894000 N24413 MOHAMMED UBEDULLA DAVANGERE. - 391209 221 4 LT1 211 1 0 5702 63 1 0 3 1 306 1.5000 0 0 670 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003881304D 0 0 0 1 0 0 0 0 0 0 MOHAMMED UBEDULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1447235349 6893457424 N30773 MOHAMMAD SADIQ S/O ABDUL JALEEL SAB #225 OLD BETHUR ROAD 391209 229 4 LT1 211 2 0 13433 179 1 0 3 1 310 1.5200 0 0 1990 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 100004703492D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SADIQ S/O ABDUL JALEEL SAB,#225 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447235471 6984894000 N10966 BATUN BHI - - - 391209 203 4 LT1 211 0.2400 0 3291 44 1 0 3 1 -105 0 0 0 350 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111115449182 0 0 0 0 0 0 0 0 0 0 BATUN BHI,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1447235404 7184894000 13425 REHAMATHULLA - - - 391209 245 4 LT1 211 0.1600 0 879 19 1 0 3 1 1 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 67485529 0 0 0 1 0 0 0 0 0 0 REHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447235391 7194894000 NAEH1527 SRI. MUSHEER AHMED S/O LATE. FAZLU RAHAMAN SAB NAEH1527 #99/1-2 CHAMARAJ PETE 391209 118 4 LT1 211 3 0 11275 129 1 0 3 1 199 1.6500 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 99999 111000189254 0 0 0 0 0 0 0 0 0 0 SRI. MUSHEER AHMED S/O LATE. FAZLU RAHAMAN SAB,NAEH1527 #99/1-2 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447235355 7284894000 14253 ABDUL SATHAR RR NO : 14253 391209 252 4 LT1 211 0.1200 0 25302 247 1 0 3 1 0 0 0 0 2210 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111000208914 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,RR NO : 14253 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 219.6700 0 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447235506 7335994000 N7370 * - - - 391209 31 4 LT1 211 0.4000 0 8846 47 1 0 3 1 8 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003916035D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447235440 7363274147 N47542 SRI K MANJUNATH SO KRISHNA NAIK DR NO 582/24, KASBHA HOBALI BETHUR ROAD 391209 83 4 LT1 211 1 0 758 40 1 0 3 0.8100 -14 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 68285796 0 0 0 0 0 0 0 0 0 0 SRI K MANJUNATH SO KRISHNA NAIK,DR NO 582/24, KASBHA HOBALI BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447235393 7384894000 29635 SRI HAJI S. H. ANWARA SAB S/O SARAGIRO AMIR SAB R.R. NO. 29635 DOOR NO. 258 OLD BEETHOUR ROAD, DAVANAGERE 391209 227 4 LT1 211 0.1200 0 5171 96 1 0 3 0 235 1.1700 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 BD1066869 0 0 0 2 0 0 0 0 0 0 SRI HAJI S. H. ANWARA SAB S/O SARAGIRO AMIR SAB,R.R. NO. 29635 DOOR NO. 258 OLD BEETHOUR ROAD, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447235307 7394894000 13109 MOHAMED MALIK S/O SHEK MAHOMED KHASIM SAB # 195/1 391209 111 4 LT1 211 2 0 6489 128 1 0 3 0.9900 0 1 322 0 0 3912 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14007610 0 10000 100007079000 0 0 0 1 0 0 0 0 0 0 MOHAMED MALIK,S/O SHEK MAHOMED KHASIM SAB # 195/1 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-17 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235454 7459994000 N7520 ZUBAIDA BAI - - - 391209 49 4 LT1 211 0.4800 0 10741 48 1 0 2 0 137 1.0300 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003906086D 0 0 0 0 0 0 0 0 0 0 ZUBAIDA BAI,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235370 7484894000 N994 SRI. S. H. MOHAMAD SHABBIR S/O S. MOHAMAD HAYATH SAB N994 # 228 OLD BETHUR ROAD, DAVANAGERE. 391209 253 4 LT1 211 1 0 37815 235 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 99999 100003878187D 0 0 0 2 0 0 0 0 0 0 SRI. S. H. MOHAMAD SHABBIR S/O S. MOHAMAD HAYATH SAB,N994 # 228 OLD BETHUR ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447235517 7525994000 N26835 YAMANUR SAB S/O HUSSAIN SAB #217/77, ANNIGERI VEERABHADRAPPA 391209 28 4 LT1 211 0.5000 0 908 45 1 0 3 0.9000 447 3.5200 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 67451872 0 0 0 2 0 0 0 0 0 0 YAMANUR SAB,S/O HUSSAIN SAB #217/77, ANNIGERI VEERABHADRAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 25.5000 36 2024-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447235496 7535994000 N4791 * - - - 391209 21 4 LT1 211 0.2400 0 6680 53 1 0 3 1 6 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003900126D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447235418 7553025984 NEH6688 T MOHAMMED NISSAR AHAMED SO LATE T ABDUL RASHEED SAB # 263-1-2-3 NARASARAJ PETE 391209 214 4 LT1 211 2 0 3568 94 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111117848457 0 0 0 1 0 0 0 0 0 0 T MOHAMMED NISSAR AHAMED SO LATE T ABDUL RASHEED SAB,# 263-1-2-3 NARASARAJ PETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1447235450 7584894000 NAEH1210 SRI. S. H. MOHAMAD SHABBIR S/O S. MOHAMAD HAYATH SAB NAEH1210 # 228, OLD BETHUR ROAD, DAVANAGERE. 391209 254 4 LT1 211 3 0 46603 224 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003849008D 0 0 0 1 0 0 0 0 0 0 SRI. S. H. MOHAMAD SHABBIR S/O S. MOHAMAD HAYATH SAB,NAEH1210 # 228, OLD BETHUR ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 296.4900 0 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447235544 7625220872 N47610 SRI NARESH K M SO MEGHARAJ K N #205(C) CHAMARAJ PETE 391209 131 4 LT1 211 1 0 8 0 1 0 28 1 -28 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111125210980 0 0 0 0 0 0 0 0 0 0 SRI NARESH K M SO MEGHARAJ K N,#205(C) CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235444 7674894000 N27928 ISMAIL ZABIULLA S/O NAWAZ SAB #1686/2, VENKABHOVI COLONY 391209 204 4 LT1 211 2 0 1566 58 1 0 3 0.9200 -216 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 67485225 0 0 0 1 0 0 0 0 0 0 ISMAIL ZABIULLA,S/O NAWAZ SAB #1686/2, VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447235344 7825994000 N11669 GANGIBHI - - - 391209 64 4 LT1 211 0.2400 0 9545 45 1 0 3 1 70 1 0 0 500 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003912543D 0 0 0 0 0 0 0 0 0 0 GANGIBHI,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447235519 7925994000 23502 SURYANARAYANA MIGADDR 23502 391209 58 4 LT1 211 0.9800 0 9849 82 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003909469D 0 0 0 0 0 0 0 0 0 0 SURYANARAYANA,MIGADDR 23502 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1447235421 7984894000 N11667 SHAREEF ALI KHAN - - - 391209 201 4 LT1 211 0.2400 0 13704 141 1 0 3 1 -372 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 99999 111000281782 0 0 0 1 0 0 0 0 0 0 SHAREEF ALI KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447235345 8013422365 N38992 H YAMANURSAB SO SASVELLI HUSSAIN SAB # 217/77 ANNIGERI VEERABHADRAPPA NAGARA 391209 30 4 LT1 211 0.5000 0 2976 39 1 0 3 0.9700 214 1.6200 0 0 450 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2674410 0 0 0 1 0 0 0 0 0 0 H YAMANURSAB SO SASVELLI HUSSAIN SAB,# 217/77 ANNIGERI VEERABHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 BC2674410 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447235311 8035994000 N9199 SRI MAKSOOD ALI S/O HARIHARADA HABEEB SAB R.R.NO. N9199 DOOR NO. 217/111 BEETHUR ROAD. 391209 16 4 LT1 211 0.2400 0 1916 63 1 0 3 1 0 1 0 0 610 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.610 (ignore if paid) 0 10000 67485210 0 0 0 1 0 0 0 0 0 0 SRI MAKSOOD ALI S/O HARIHARADA HABEEB SAB,R.R.NO. N9199 DOOR NO. 217/111 BEETHUR ROAD. 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447235451 8184894000 15304 MIYAJAN - - - 391209 257 4 LT1 211 0.1200 0 9778 130 1 0 3 1 -56 0 0 0 1600 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.1600 (ignore if paid) 0 10000 111112019558 0 0 0 0 0 0 0 0 0 0 MIYAJAN,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447235529 8625994000 N23863 MOHAMMED SAB DAVANGERE - 391209 103 4 LT1 211 0.2400 0 2912 63 1 0 3 1 5 0 0 0 590 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.590 (ignore if paid) 0 10000 67403233 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447235430 8664405000 N16315 JAYAMMA - - - 391209 76 4 LT1 211 0.1400 0 2371 20 1 0 3 1 156 2.3400 0 0 350 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111114263404 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061625 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1447235462 8784894000 N8053 SMT, NOORJAN W/0 GUBBI ABDUL REHAMAN SAB # 253/4 OLD BETHUR ROAD 391209 232 4 LT1 211 0.2400 0 3590 105 1 0 3 0.9800 0 1.6700 0 0 790 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.790 (ignore if paid) 0 10000 67400964 0 0 0 1 0 0 0 0 0 0 SMT, NOORJAN,W/0 GUBBI ABDUL REHAMAN SAB # 253/4 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447235374 8807829202 N36977 MANJULA BAI W/O RAJANAIKA 214074 391209 80 4 LT1 211 1 0 5056 97 1 0 3 0.8700 0 1 0 0 510 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2392513 0 0 0 1 0 0 0 0 0 0 MANJULA BAI W/O RAJANAIKA,214074 0 0 0 0 0 0 0 0 2026-01-04 0 10001061625 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447235366 8825994000 N4792 GURUBASAPPA - - - 391209 27 4 LT1 211 0.2400 0 6236 57 1 0 3 1 270 2.1700 0 0 630 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003918397D 0 0 0 1 0 0 0 0 0 0 GURUBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447235386 8925994000 N251 ESHWARAPPA - - - 391209 34 4 LT1 211 0.2000 0 4947 31 1 0 3 1 14 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003894954D 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447235423 8974894000 NAEH1312 * MIGADDR NAEH1312 391209 202 4 LT1 211 3 0 605 46 1 0 3 1 5 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 0 1B6812204132 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH1312 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1447235419 8984894000 22450 SMT. ASIFA BEGUM D/O ABDUL RAHAMAN SAB R.R.NO.22450 # 1684/10-C AHAMED NAGARA, DAVANAGERE. 391209 200 4 LT1 211 0.2400 0 5739 112 1 0 3 1 126 0 0 0 780 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111112014411 0 0 0 0 0 0 0 0 0 0 SMT. ASIFA BEGUM D/O ABDUL RAHAMAN SAB,R.R.NO.22450 # 1684/10-C AHAMED NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1447235382 9024571664 NEH4275 V KOTRESHAPPA S/O V CHANNABASAPPA #217/154 BETHUR ROAD 391209 4 4 LT1 211 2 0 7780 46 1 0 3 1 0 2.7200 0 0 410 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110202329 0 0 0 1 0 0 0 0 0 0 V KOTRESHAPPA S/O V CHANNABASAPPA,#217/154 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 BC2081172 1 0 0 0 0 0 52.5000 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447235535 9035994000 30535 SRI. CHANNABASAPPA S/O KALLAPPA RR NO : 30535 #217/117 ANEKONDA GRAMA 391209 13 4 LT1 211 0.1200 0 6319 13 1 0 3 1 55 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003888036D 0 0 0 1 0 0 0 0 0 0 SRI. CHANNABASAPPA S/O KALLAPPA,RR NO : 30535 #217/117 ANEKONDA GRAMA 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447235437 9094894000 13863 KHALEL SAB MIGADDR 13863 391209 157 4 LT1 211 0.2400 0 23313 169 1 0 3 1 10247 88.3900 0 0 1780 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100003879053D 0 0 0 0 0 0 0 0 0 0 KHALEL SAB,MIGADDR 13863 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1447235481 9168600752 N45474 SMT ASIYA BANU WO SYED SHA HUSEN #224 N R ROAD 391209 261 4 LT1 211 1 0 4243 137 1 0 3 0 -4 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 67449387 0 0 0 1 0 0 0 0 0 0 SMT ASIYA BANU WO SYED SHA HUSEN,#224 N R ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447235478 9177570546 NEH3906 ABDUL KHADIR S/O T ABDUL AZEEZ SAB #209/1 2 OLD BETHUR ROAD 391209 143 4 LT1 211 2 0 14206 136 1 0 3 1 0 0 0 0 740 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000162410 0 0 0 1 0 0 0 0 0 0 ABDUL KHADIR S/O T ABDUL AZEEZ SAB,#209/1 2 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447235479 9194894000 NAEH581 SMT AKHILA BI D/O GUBBI ABDUL KARIM SAB R. R. NO. NAEH581 DOOR NO. 207 2 CHAMARAJ PET, DAVANAGERE. 391209 138 4 LT1 211 2.4400 0 3621 82 1 0 3 0.8300 70 0 0 0 370 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 10000 67400973 0 0 0 0 0 0 0 0 0 0 SMT AKHILA BI D/O GUBBI ABDUL KARIM SAB,R. R. NO. NAEH581 DOOR NO. 207 2 CHAMARAJ PET, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447235318 9235994000 N3320 HANUMATHAPPA - - - 391209 12 4 LT1 211 0.2000 0 8899 60 1 0 3 1 89 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003884709D 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1447235468 9284405000 N12306 KANIKYA MARI #217/7 391209 77 4 LT1 211 0.5000 0 5128 169 1 0 3 1 3636 37 0 0 2050 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.2050 (ignore if paid) 0 10000 67453869 0 0 0 2 0 0 0 0 0 0 KANIKYA MARI,#217/7 0 0 0 0 0 0 0 0 2026-01-04 0 10001061625 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447235470 9284894000 18943 K.ABDUL VAZEED - - - 391209 188 4 LT1 211 0.2400 0 1967 29 1 0 3 1 8 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111120931197 0 0 0 0 0 0 0 0 0 0 K.ABDUL VAZEED,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447235474 9286891479 NEH4685 AYESHA BI BI W/O S K K ZAMAN #1684/30 391209 173 4 LT1 211 1 0 4879 58 1 0 3 1 0 0 0 0 280 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000282963 0 0 0 1 0 0 0 0 0 0 AYESHA BI BI W/O S K K ZAMAN,#1684/30 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447235472 9294894000 12537 KHASIMSAB - - - 391209 149 4 LT1 211 0.1200 0 11983 39 1 0 3 1 -73 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003873703D 0 0 0 0 0 0 0 0 0 0 KHASIMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447235426 9394894000 7612 AMERSAB - - - 391209 124 4 LT1 211 0.2400 0 29315 115 1 0 3 1 -314 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003888606D 0 0 0 0 0 0 0 0 0 0 AMERSAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447235501 9459994000 27988 M.SIDDALINGAPPA RR NO : 27988 391209 37 4 LT1 211 0.1200 0 4242 28 1 0 3 1 -131 0 0 0 540 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111159867 0 0 0 0 0 0 0 0 0 0 M.SIDDALINGAPPA,RR NO : 27988 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447235432 9484894000 N16663 AHMAD SAIFULLA - - - 391209 225 4 LT1 211 0.4000 0 2191 38 1 0 3 1 77 1 0 0 310 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111111724503 0 0 0 0 0 0 0 0 0 0 AHMAD SAIFULLA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 BC2963687 1 0 0 0 0 0 24.6700 35 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447235480 9584894000 21479 NAJEER SAB - - - 391209 216 4 LT1 211 0.1200 0 3270 105 1 0 3 0.9600 0 1 0 0 1120 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 67448632 0 0 0 0 0 0 0 0 0 0 NAJEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447235338 9625994000 N23867 HADAGALI IMAM SAB DAVANGERE - 391209 89 4 LT1 211 0.5000 0 6242 50 1 0 3 1 -30 0 0 0 540 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111179650 0 0 0 0 0 0 0 0 0 0 HADAGALI IMAM SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1447235301 9674894000 N22547 SMT FARIDA BEGAM #259/2 391209 223 4 LT1 211 1 0 3991 110 1 0 3 0.9500 219 1.6600 0 0 280 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.280 (ignore if paid) 0 10000 67400997 0 0 0 1 0 0 0 0 0 0 SMT FARIDA BEGAM,#259/2 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 86 94 2025-05-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447235543 9747826221 N40114 B S BALIKAI SO LATE SHIVAPPA # 217/2B KALMAS NAGARA 391209 67 4 LT1 211 0.5000 0 2711 0 1 0 28 1 337 2.8800 0 0 700 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111111700108 0 0 0 0 0 0 0 0 0 0 B S BALIKAI SO LATE SHIVAPPA,# 217/2B KALMAS NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235445 9774894000 N22366 BARKATH ALI PAILWAN #203 391209 125 4 LT1 211 0.5000 0 8239 66 1 0 3 1 -1 1.5900 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 99999 111000177434 0 0 0 0 0 0 0 0 0 0 BARKATH ALI PAILWAN,#203 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447235447 9784894000 7579 CHAMAN SAB - - - 391209 260 4 LT1 211 0.1200 0 6428 71 1 0 3 1 -556 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111111950842 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061519 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447235372 9825994000 34782 KHALILLSAB - - - 391209 62 4 LT1 211 0.1600 0 1657 6 1 0 3 1 -31 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003905992D 0 0 0 1 0 0 0 0 0 0 KHALILLSAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447235348 9925994000 N7367 GOVINDAPPA - - - 391209 35 4 LT1 211 0.3600 0 6263 49 1 0 3 1 55 0 0 0 260 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003910966D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447235325 9974894000 AEH4054 CHARLI PAILWAN MIGADDR AEH4054 391209 146 4 LT1 211 2.8000 0 7772 79 1 0 3 0.9800 14 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 99999 BD0874455 0 0 0 1 0 0 0 0 0 0 CHARLI PAILWAN,MIGADDR AEH4054 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 70.4200 77 2024-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447235408 0084894000 N3743 SMT SHAMSUNNISHA DVG - 391209 178 4 LT3A 311 0.2400 0 4164 65 1 0 3 1 0 0 0 0 550 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111111950835 0 0 0 1 0 0 0 0 1 0 SMT SHAMSUNNISHA,DVG - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1447235361 0194894000 11948 SYED KHADAR BHASA RAJVI # 218 S/O HUSAIN SAB CHAMRAJ PET 391209 158 4 LT3A 311 1 0 8822 218 1 0 3 0.8700 -8 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 67400977 0 0 0 1 0 0 0 0 1 0 SYED KHADAR BHASA RAJVI,# 218 S/O HUSAIN SAB CHAMRAJ PET 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447235410 0774894000 N20377 SMT AYISHA BEE #1684/304 391209 171 4 LT3A 311 2 0 2124 14 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003865810D 0 0 0 0 0 0 0 0 1 0 SMT AYISHA BEE,#1684/304 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447235312 0828512347 N34978 V KOTRESHAPPA S/O V CHANNABASAPPA #217/154.. BETHUR ROAD 391209 2 4 LT3A 311 1 0 660 0 1 0 28 1 221 1.1500 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 99999 100006873071 0 0 0 0 0 0 0 0 1 0 V KOTRESHAPPA S/O V CHANNABASAPPA,#217/154.. BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235439 1084894000 N3744 SMT SHAMSUNNISA DVG - 391209 183 4 LT3A 311 0.2400 0 3872 75 1 0 3 1 0 1 0 0 640 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006771284 0 0 0 0 0 0 0 0 1 0 SMT SHAMSUNNISA,DVG - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1447235306 2294894000 35498 SRI. MUSHEER AHMED S/O LATE. FAZLU RAHAMAN SAB R.R. NO. 35498 DOOR NO. 199/1-2 CHAMRAJ PET, DAVANAGERE. 391209 116 4 LT3A 311 0.2400 0 1748 67 1 0 3 0.6500 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 67402683 0 0 0 0 0 0 0 0 1 0 SRI. MUSHEER AHMED S/O LATE. FAZLU RAHAMAN SAB,R.R. NO. 35498 DOOR NO. 199/1-2 CHAMRAJ PET, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447235467 2402839827 N46371 SMT UMA S WO SUNDARAM P #584/26 ANIGERI VEERBHADRAPPA NAGARA 391209 95 4 LT3A 311 1 0 3046 190 1 0 3 0.7900 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 68259946 0 0 0 2 0 0 0 0 1 0 SMT UMA S WO SUNDARAM P,#584/26 ANIGERI VEERBHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447235537 2464313257 N43631 MOHAMMED MALIK S/O MOHAMMED KHASIM #195/1 391209 112 4 LT3A 311 2 0 5086 118 1 0 3 1 0 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111117203870 0 0 0 1 0 0 0 0 1 0 MOHAMMED MALIK,S/O MOHAMMED KHASIM #195/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447235334 2774894000 N21289 SMT GULSHEERUNNISA #208/1 391209 139 4 LT3A 311 0.2400 0 2846 2 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003853943D 0 0 0 0 0 0 0 0 1 0 SMT GULSHEERUNNISA,#208/1 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447235512 3084894000 N8857 M.KASIM.SAB #220/132 391209 163 4 LT3A 311 0.2400 0 5579 72 1 0 3 1 0 1 0 0 400 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006775729 0 0 0 0 0 0 0 0 1 0 M.KASIM.SAB,#220/132 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1447235379 3639082921 N34976 V KOTRESHAPPA S/O V CHANNABASAPPA #217/154. BETHUR ROAD 391209 1 4 LT3A 311 1 0 1544 0 1 0 28 1 222 1.1500 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 99999 100006882396 0 0 0 0 0 0 0 0 1 0 V KOTRESHAPPA S/O V CHANNABASAPPA,#217/154. BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235538 3884894000 N4655 SMT ASIFA BANU # 1684/10C AHAMED NAGARA 391209 196 4 LT3A 311 0.2400 0 5792 67 1 0 3 1 0 2.1200 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100006775696 0 0 0 1 0 0 0 0 1 0 SMT ASIFA BANU,# 1684/10C AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1447235527 4094894000 N12418 ABBDUL RAB SAB - - - 391209 137 4 LT3A 311 1 0 1912 20 1 0 3 1 -26 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111117258216 0 0 0 1 0 0 0 0 1 0 ABBDUL RAB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447235309 4294894000 N1957 SRI. MUSHEER AHMED S/O LATE. FAZLU RAHAMAN SAB N1957 DOOR NO. 199/1-2 CHAMRAJ PET, DAVANAGERE. 391209 115 4 LT3A 311 0.1200 0 170 0 1 0 28 1 1091 9.7400 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003876443D 0 0 0 0 0 0 0 0 1 0 SRI. MUSHEER AHMED S/O LATE. FAZLU RAHAMAN SAB,N1957 DOOR NO. 199/1-2 CHAMRAJ PET, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235364 4458957227 N37802 ASIFA BANU D/O ABDUL RAHAMAN SAB #1684/10C 391209 198 4 LT3A 311 0.5000 0 1516 2 1 0 3 1 470 3.5900 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 1000000 100006773711 0 0 0 0 0 0 0 0 1 0 ASIFA BANU D/O ABDUL RAHAMAN SAB,#1684/10C 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447235530 4484894000 N5241 * - - - 391209 195 4 LT3A 311 0.2400 0 176 5 1 0 3 1 34 1.6900 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111119828241 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447235533 4494894000 NCP3 SYED GAFOOR SAB - - - 391209 150 4 LT3A 311 0.7900 0 10470 1 1 0 3 0 215 1.1500 0 0 600 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003875596aD 0 0 0 0 0 0 0 0 1 0 SYED GAFOOR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235486 7874894000 N18334 SMT DIL SAD MIGADDR N18334 391209 135 4 LT3A 311 0.1000 0 7584 24 1 0 3 1 27 1 0 0 240 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003880690D 0 0 0 0 0 0 0 0 1 0 SMT DIL SAD,MIGADDR N18334 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447235422 7974894000 N3747 SMT SHAMSUNNISA DVG - 391209 180 4 LT3A 311 0.2400 0 6975 47 1 0 3 1 566 2.8000 0 0 870 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003859798D 0 0 0 0 0 0 0 0 1 0 SMT SHAMSUNNISA,DVG - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447235407 7995199104 N42792 SRI ALLA BAKSH SO ABDUL HAMEED SAB #1685/1. OLD BETHUR ROAD 391209 209 4 LT3A 311 1 0 1961 26 1 0 3 1 0 1.4600 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111115338168 0 0 0 0 0 0 0 0 1 0 SRI ALLA BAKSH SO ABDUL HAMEED SAB,#1685/1. OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447235466 8094894000 N8859 SRI AKRAM BAIG S/O IQBAL BAIG N-8859 DOOR NO. 220/2 OLD BETHUR ROAD, CHAMRAJ PETE, 391209 161 4 LT3A 311 0.2400 0 1472 40 1 0 3 0.9100 0 15.2700 0 0 580 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.580 (ignore if paid) 0 10000 67454291 0 0 0 0 0 0 0 0 1 0 SRI AKRAM BAIG S/O IQBAL BAIG,N-8859 DOOR NO. 220/2 OLD BETHUR ROAD, CHAMRAJ PETE, 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447235458 8394894000 5089 PARVEEN TAJ R R NO : 5089 # 204 W/O SYED BABAJAN OLD BETHUR ROAD, 391209 128 4 LT3A 311 0.2000 0 4813 64 1 0 3 0.9100 0 1 0 0 890 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BC2963449 0 0 0 0 0 0 0 0 1 0 PARVEEN TAJ,R R NO : 5089 # 204 W/O SYED BABAJAN OLD BETHUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447235322 8451642162 N47609 SRI NARESH K M SO MEGHARAJ K N #205(A) CHAMARAJ PETE 391209 129 4 LT3A 311 2 0 1037 71 1 0 3 0.8000 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 68280359 0 0 0 1 0 0 0 0 1 0 SRI NARESH K M SO MEGHARAJ K N,#205(A) CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447235434 8674894000 NCP197 SHAMSHUNNISA W/O LATE H.SABJAAN SAB #1684/7, AHMED NAGARA, 391209 184 4 LT3A 311 3 0 32600 0 1 0 28 1 4014 56.5800 0 0 470 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003858630D 0 0 0 0 0 0 0 0 1 0 SHAMSHUNNISA,W/O LATE H.SABJAAN SAB #1684/7, AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235465 8786105000 28311 H VIRUPAKSHI - - - 391209 168 4 LT3A 311 0.2400 0 2946 0 1 0 28 1 161 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100004700444D 0 0 0 0 0 0 0 0 1 0 H VIRUPAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235492 8837998749 N42793 SRI ALLA BAKSH SO ABDUL HAMEED SAB #1685/1, OLD BETHUR ROAD 391209 210 4 LT3A 311 1 0 4243 83 1 0 3 1 188 2.7200 0 0 270 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111115338169 0 0 0 0 0 0 0 0 1 0 SRI ALLA BAKSH SO ABDUL HAMEED SAB,#1685/1, OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1447235395 8874894000 N18999 SRI. NASIR KHAN S/O IBRAHIM KHAN SAB N18999 # 1684/6 AHMAD NAGARA, DAVANAGERE. 391209 190 4 LT3A 311 2 0 7538 148 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003871273D 0 0 0 1 0 0 0 0 1 0 SRI. NASIR KHAN S/O IBRAHIM KHAN SAB,N18999 # 1684/6 AHMAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1447235319 9245775452 N42790 SRI ALLA BAKSH SO ABDUL HAMEED SAB #1685/1 OLD BETHUR ROAD 391209 207 4 LT3A 311 1 0 575 8 1 0 3 1 0 1.5700 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111115338166 0 0 0 0 0 0 0 0 1 0 SRI ALLA BAKSH SO ABDUL HAMEED SAB,#1685/1 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447235477 9574894000 N18836 SHAMSUNNISA #1684/1 OLD BETHUR ROAD 391209 185 4 LT3A 311 0.5000 0 4602 0 1 0 28 1 649 5.4400 0 0 390 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006778962 0 0 0 0 0 0 0 0 1 0 SHAMSUNNISA,#1684/1 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235452 9684894000 N3238 SMT KURSHEED UNNISA DVG - 391209 187 4 LT3A 311 0.1200 0 1187 124 1 0 3 0 606 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111125984669 0 0 0 1 0 0 0 0 1 0 SMT KURSHEED UNNISA,DVG - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235425 5345960805 N45413 SRI. RAMESH NAIK S/O SEVA NAIK N45413 #582/24 ANNIGERI VEERABHADRAPPA NAGARA BETURU ROAD 391209 84 4 LT2 221 1 0 385 0 1 0 28 1 1540 14.1100 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111121230804 0 0 0 0 0 0 0 0 0 0 SRI. RAMESH NAIK S/O SEVA NAIK,N45413 #582/24 ANNIGERI VEERABHADRAPPA NAGARA BETURU ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235487 4435994000 N14864 NEELAMMA - - - 391209 6 4 LT1 211 0.1400 0 2575 0 1 0 28 1 -10 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003900354D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235507 0755949243 NP2772 SRI R JAYAPANDI SO S RAJU #586/58 VEERABHADRESHWARA NAGARA 391209 90 4 LT5 511 0 5 1149 53 1 0 3 0.7800 0 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 7831565 0 0 0 1 0 0 0 0 1 0 SRI R JAYAPANDI SO S RAJU,#586/58 VEERABHADRESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6260 2 1447235400 1516894000 NP298 M.A.SHREYAMSH KUMAR . . . . 391209 109 4 LT5 511 0 20 4133 50 10 0 3 1 0 9.4300 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 1 0 0 542 0 14007610 0 999999 100003907832a 0 0 0 0 0 0 0 0 1 0 M.A.SHREYAMSH KUMAR,. . . . 0 0 0 0 0 0 0 0 2026-01-04 0 10001061641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1447235406 0284894000 NAEH1281 * - - - 391209 193 4 LT1 211 5 0 5691 98 1 0 3 1 -66 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111120931200 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1447235514 0435994000 N3365 DOGRISAB - - - 391209 38 4 LT1 211 0.2400 0 7715 79 1 0 3 1 199 1 0 0 250 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003887696D 0 0 0 0 0 0 0 0 0 0 DOGRISAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447235523 0559994000 23498 MALLAYYA MIGADDR 23498 391209 41 4 LT1 211 0.2400 0 3929 12 1 0 3 1 2 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003909955D 0 0 0 0 0 0 0 0 0 0 MALLAYYA,MIGADDR 23498 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447235305 2184894000 34386 MUNNISA - - - 391209 228 4 LT1 211 0.1200 0 12711 90 1 0 3 1 424 5.8200 0 0 510 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003875985AD 0 0 0 1 0 0 0 0 0 0 MUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447235351 2235994000 N17201 IMAMSAB - - - 391209 86 4 LT1 211 0.2400 0 915 0 1 0 28 1 -10 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003909854D 0 0 0 0 0 0 0 0 0 0 IMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235387 2435994000 29761 PARASHURAMMA - - - 391209 40 4 LT1 211 0.1600 0 5627 32 1 0 3 1 1 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003902740D 0 0 0 1 0 0 0 0 0 0 PARASHURAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447235508 3684894000 N12374 T.MD. NISAR AHAMED - - - 391209 215 4 LT1 211 2 0 13268 121 1 0 3 1 0 0 0 0 0 3912 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007610 0 1000000 2023-01-04 111111750650 0 0 0 1 0 0 0 0 0 0 T.MD. NISAR AHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 BD1048259 1 0 0 0 0 0 53 58 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1447235513 6394894000 24529 MAHAMED JAIRUDDIN - - - 391209 123 4 LT1 211 0.2400 0 1594 81 1 0 3 0.8000 -6 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 67450393 0 0 0 2 0 0 0 0 0 0 MAHAMED JAIRUDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447235414 6435994000 N294 SRI ALLABAKSHI S/O MALIK SAB N294 DOOR NO, 104 ANNIGERI NAGAR, 391209 20 4 LT1 211 0.2400 0 8959 41 1 0 3 1 1 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003888682D 0 0 0 0 0 0 0 0 0 0 SRI ALLABAKSHI S/O MALIK SAB,N294 DOOR NO, 104 ANNIGERI NAGAR, 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1447235403 6459994000 N7521 * - - - 391209 50 4 LT1 211 0.4800 0 6884 47 1 0 3 1 233 3.2400 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003917477D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447235340 6521464604 N35403 ABDUL GHANI SAB S/O CHAMAN SAB #197/1+2 391209 264 4 LT1 211 1 0 3909 32 1 0 3 1 -90 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 99999 111000280328 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI SAB S/O CHAMAN SAB,#197/1+2 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 BC2088551 1 0 0 0 0 0 41 51 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447235343 6525994000 N26836 RAJABHAKSHI S/O HUSSAIN SAB #217/78, ANNIGERI VEERABHADRAPPA , 391209 29 4 LT1 211 0.5000 0 2646 121 1 0 3 0.9100 6 0 0 0 1150 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 67485216 0 0 0 2 0 0 0 0 0 0 RAJABHAKSHI,S/O HUSSAIN SAB #217/78, ANNIGERI VEERABHADRAPPA , 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447235483 6535994000 N5144 SMT. KOUSHALYA BAI W/O SUBHASH N5144 # 217/106 ANEKONDA, DAVANAGERE. 391209 23 4 LT1 211 0.2400 0 5140 15 1 0 3 1 -96 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003913481D 0 0 0 0 0 0 0 0 0 0 SMT. KOUSHALYA BAI W/O SUBHASH,N5144 # 217/106 ANEKONDA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447235485 6550494070 N30772 MOHAMMAD SADIQ S/O ABDUL JALEEL SAB #255 OLD BETHUR ROAD 391209 230 4 LT1 211 2 0 2653 56 1 0 3 1 48 0 0 0 310 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111112066141 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SADIQ S/O ABDUL JALEEL SAB,#255 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447235482 6559994000 33532 * - - - 391209 53 4 LT1 211 0.2400 0 9098 35 1 0 3 1 304 2.7800 0 0 430 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003905471D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447235384 6574894000 N29765 S.H.MOHAMMED SAB S/O MOHAMMED HAYAT SAB #229/1 391209 251 4 LT1 211 2 0 11835 101 1 0 3 1 0 0 0 0 750 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.750 (ignore if paid) 0 999999 6574894459D 0 0 0 1 0 0 0 0 0 0 S.H.MOHAMMED SAB,S/O MOHAMMED HAYAT SAB #229/1 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 82 90 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447235475 6655095457 N47173 SRI SHOUKATH KHAN SO LATE K BASHA KHAN #214/1 CHAMRAJ PETE 391209 152 4 LT1 211 1 0 986 42 1 0 3 0.9300 -2 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 68282954 0 0 0 1 0 0 0 0 0 0 SRI SHOUKATH KHAN SO LATE K BASHA KHAN,#214/1 CHAMRAJ PETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447235510 6825994000 33440 * - - - 391209 101 4 LT1 211 0.2400 0 483 13 1 0 3 0.9700 14 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 67453863 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447235392 8194894000 NAEH769 * MIGADDR NAEH769 391209 144 4 LT1 211 2 0 15052 25 1 0 3 1 179 2.4800 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003858511D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH769 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1447235476 8284894000 AEH6836 . . . . . 391209 238 4 LT1 211 2.4000 0 14068 1 1 0 3 1 -68 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003851814D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 40.8600 51 2023-10-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447235509 8335994000 31434 * DVG - 391209 32 4 LT1 211 0.1200 0 5036 39 1 0 3 1 128 1.1600 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003900452D 0 0 0 1 0 0 0 0 0 0 *,DVG - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447235330 8459994000 23801 RAHEEM SAB - - - 391209 44 4 LT1 211 0.1200 0 11038 47 1 0 3 1 217 1.7300 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003892861D 0 0 0 1 0 0 0 0 0 0 RAHEEM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447235316 8535994000 N7303 * - - - 391209 88 4 LT1 211 0.1600 0 804 47 1 0 3 1 600 8.4000 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111122648885 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061641 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447235428 1294894000 N1100 SRI. MUSHEER AHMED S/O LATE. FAZLU RAHAMAN SAB N1100 DOOR NO. 199/1-2 CHAMRAJ PET, DAVANAGERE. 391209 117 4 LT3A 311 0.2400 0 4510 25 1 0 3 1 1254 10.4200 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003870313D 0 0 0 0 0 0 0 0 1 0 SRI. MUSHEER AHMED S/O LATE. FAZLU RAHAMAN SAB,N1100 DOOR NO. 199/1-2 CHAMRAJ PET, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447235375 1425494409 N34977 V KOTRESHAPPA S/O V CHANNABASAPPA #217/154... BETHUR ROAD 391209 3 4 LT3A 311 1 0 985 3 1 0 3 1 285 1.4600 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 99999 100006884652 0 0 0 0 0 0 0 0 1 0 V KOTRESHAPPA S/O V CHANNABASAPPA,#217/154... BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 BC2081702 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447235524 1674894000 N19401 MAHAMAD NAYAM S/O K MAHAMD IBRAHIM #1684/30 AHAMAD NAGARA MAIN ROAD 391209 177 4 LT3A 311 0.2400 0 12089 321 1 0 3 1 0 0 0 0 3530 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.3530 (ignore if paid) 0 100000 111118203367 0 0 0 1 0 0 0 0 1 0 MAHAMAD NAYAM,S/O K MAHAMD IBRAHIM #1684/30 AHAMAD NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1447235329 1974894000 N3748 SMT SHAMSHUNNISHA DVG - 391209 179 4 LT3A 311 1 0 15502 179 1 0 3 1 0 5.4000 0 0 600 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003871015D 0 0 0 2 0 0 0 0 1 0 SMT SHAMSHUNNISHA,DVG - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1447235449 2194894000 N1965 MEHABUBASAB - - - 391209 159 4 LT3A 311 0.1200 0 6331 42 1 0 3 1 1 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111122928280 0 0 0 1 0 0 0 0 1 0 MEHABUBASAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447235314 4974894000 11885 ABDUL REHAMAN KHAN MIGADDR 11885 391209 175 4 LT3A 311 0.2400 0 574 10 1 0 3 1 640 4.5800 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100006766234 0 0 0 0 0 0 0 0 1 0 ABDUL REHAMAN KHAN,MIGADDR 11885 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447235333 5084894000 16445 * - - - 391209 191 4 LT3A 311 0.0800 0 1196 41 1 0 3 0.8600 0 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 67403230 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447235332 5094894000 5923 M.KHASEM SAB - - - 391209 162 4 LT3A 311 2 0 5244 123 1 0 3 1 0 8.0900 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100006775722 0 0 0 0 0 0 0 0 1 0 M.KHASEM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447235522 5294894000 N6019 SRI MUSHEER AHAMAD S/O LATE H FHAZALU RAHAMAN SAB # 198/1 CHAMARAJ PETE 391209 114 4 LT3A 311 0.2000 0 579 1 1 0 28 1 0 7.6200 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003864661D 0 0 0 0 0 0 0 0 1 0 SRI MUSHEER AHAMAD,S/O LATE H FHAZALU RAHAMAN SAB # 198/1 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235320 5393003585 N34933 ABDUL KHADIR S/O T ABDUL AZEEZ SAB #209/1,2 391209 142 4 LT3A 311 1 0 1376 22 1 0 3 1 410 2.1300 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100006781389 0 0 0 0 0 0 0 0 1 0 ABDUL KHADIR S/O T ABDUL AZEEZ SAB,#209/1,2 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447235473 5450845636 N40372 MOHAMMED NOORULLA SO YASEEN SAB # 220/1A OLD BETHUR ROAD 391209 165 4 LT3A 311 0.5000 0 1092 17 1 0 3 1 0 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111111804627 0 0 0 0 0 0 0 0 1 0 MOHAMMED NOORULLA SO YASEEN SAB,# 220/1A OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447235378 5459011681 N45899 SRI SADHIK SO DADAPEER #217/55 ANNIGERI VEERABHADRAPPA NAGARA 391209 56 4 LT3A 311 0.5000 0 338 0 1 0 28 1 0 2.2200 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111122298446 0 0 0 0 0 0 0 0 1 0 SRI SADHIK SO DADAPEER,#217/55 ANNIGERI VEERABHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235388 5674894000 N27407 MOHAMMED NAYUM S/O MOHAMMED ZIKRIYA SAB #1684/31B, AHMED NAGARA MAIN ROAD, 391209 176 4 LT3A 311 0.5000 0 525 19 1 0 3 1 0 1.0800 0 0 880 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.880 (ignore if paid) 0 0 1B3999276005 0 0 0 0 0 0 0 0 1 0 MOHAMMED NAYUM,S/O MOHAMMED ZIKRIYA SAB #1684/31B, AHMED NAGARA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447235376 5974894000 N3745 SMT SHAMSUNNISA DVG - 391209 182 4 LT3A 311 1.2400 0 16364 400 1 0 3 1 0 1.1900 0 0 4550 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.4550 (ignore if paid) 0 999999 100003855437D 0 0 0 1 0 0 0 0 1 0 SMT SHAMSUNNISA,DVG - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447235500 6094894000 N8858 MOHD.KASIM SAB MIGADDR N8858 391209 166 4 LT3A 311 0.2400 0 675 25 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111111950841 0 0 0 0 0 0 0 0 1 0 MOHD.KASIM SAB,MIGADDR N8858 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447235353 6184894000 12198 GOWHAR JAN W/O LATE K MOHAMMED ALTAF RR NO : 12198 #1684/9 OLD BETHUR ROAD 391209 194 4 LT3A 311 9 0 3411 27 1 0 3 0.8200 7 6.3500 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 0 7830286 0 0 0 0 0 0 0 0 1 0 GOWHAR JAN W/O LATE K MOHAMMED ALTAF,RR NO : 12198 #1684/9 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4240 2 1447235362 6674894000 N26484 ISMAIL ZABHIULLA DAVANGERE. - 391209 164 4 LT3A 311 0.5000 0 3968 0 1 0 2 0 33 2.3600 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100003881982D 0 0 0 0 0 0 0 0 1 0 ISMAIL ZABHIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235442 6766751757 N42791 SRI ALLA BAKSH SO ABDUL HAMEED SAB #1685/1 , OLD BETHUR ROAD 391209 208 4 LT3A 311 1 0 936 14 1 0 3 1 -2 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111115338167 0 0 0 1 0 0 0 0 1 0 SRI ALLA BAKSH SO ABDUL HAMEED SAB,#1685/1 , OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1447235383 6784894000 N4654 SMT ASIFA BANU # 1684/10C AHAMED NAGARA 391209 197 4 LT3A 311 0.2400 0 1607 13 1 0 3 1 333 1.6900 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 100000 100006803696 0 0 0 0 0 0 0 0 1 0 SMT ASIFA BANU,# 1684/10C AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447235469 6974894000 N3746 SMT SHANSUNNISA DVG - 391209 181 4 LT3A 311 0.2400 0 3654 321 1 0 3 1 0 7.4700 0 0 10520 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 ASD to be paid:Rs.10520 (ignore if paid) 0 0 1B5088373676 0 0 0 1 0 0 0 0 1 0 SMT SHANSUNNISA,DVG - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447235331 7008658980 N37042 TOWER VISION INDIA PRIVATE LIMITED #573 BETHUR ROAD 391209 108 4 LT3A 311 13 0 270733 4211 1 0 3 0.9900 0 0 37746 0 0 3912 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14007610 0 999999 100006942214 0 0 0 10 0 0 0 0 1 0 TOWER VISION INDIA PRIVATE LIMITED,#573 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10030924673 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235371 7094894000 22240 CHARL1 PAILWAN - - - 391209 145 4 LT3A 311 0.2000 0 2924 50 1 0 3 0.9800 1233 9.2500 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 BD0877745 0 0 0 0 0 0 0 0 1 0 CHARL1 PAILWAN,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447235356 7294894000 N17269 MUSHEERAHAMAD S/O H. FHAZALU RWHAMAN SAB N17269 #198/1 CHAMARAJA PETE 391209 113 4 LT3A 311 5 0 14344 721 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 999999 100006777504 0 0 0 5 0 0 0 0 1 0 MUSHEERAHAMAD,S/O H. FHAZALU RWHAMAN SAB N17269 #198/1 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447235367 7494894000 N131 MAHAMED JAIRUDDIN SAB DVG - 391209 121 4 LT3A 311 0.4800 0 272 7 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007610 0 10000 111118707627 0 0 0 0 0 0 0 0 1 0 MAHAMED JAIRUDDIN SAB,DVG - 0 0 0 0 0 0 0 0 2026-01-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447235341 0925994000 N4990 HAAJUMTULLA - - - 391209 54 4 LT1 211 0.1600 0 3968 36 1 0 3 1 2 0 0 0 0 3912 2026-01-04 0 0 0 2025-08-04 3 0 0 0 0 14007610 0 10000 111111660917 0 0 0 1 0 0 0 0 0 0 HAAJUMTULLA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001061639 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2025-08-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2