1447860790 0716432000 L6107 K.SOMANATHAIAH S/O VAISHYARA BEEDI 251212 507 5 LT1 211 0.4000 0 2550 0 1 0 28 1 439 3.6700 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111642610 0 0 0 0 0 0 0 0 0 0 K.SOMANATHAIAH,S/O VAISHYARA BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447860770 0636432000 AEH1280 PRECIDENT ABDULGANI T S/O CHIKKA PET 251212 8282001 5 LT1 211 3 0 4261 294 1 0 3 0.9000 -5 0 0 0 4230 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.4230 (ignore if paid) 0 9999999 A8778590 0 0 0 4 0 0 0 0 0 0 PRECIDENT ABDULGANI T,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1447860776 0616432000 L7803 VAZEER AHMAD S/O ABDUL AZEEZ - 251212 15251001 5 LT1 211 0.1400 0 5393 85 1 0 3 1 168 0 0 0 1150 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111111969446 0 0 0 0 0 0 0 0 0 0 VAZEER AHMAD,S/O ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1447860838 0526432000 L12884 ABDUL JAAREEL S/O SHEKH JAHANGEER CHIKKAPET 251212 19594001 5 LT1 211 0.3200 0 9103 68 1 0 3 1 488 7.2300 0 0 1020 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111665649 0 0 0 1 0 0 0 0 0 0 ABDUL JAAREEL,S/O SHEKH JAHANGEER CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860748 0436432000 AEH613 PAKARIESA W/O ABDUL SUBAN CHIKKA PET 251212 7272001 5 LT1 211 3 0 31931 189 1 0 3 1 0 0 0 0 2960 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 111111673142 0 0 0 2 0 0 0 0 0 0 PAKARIESA,W/O ABDUL SUBAN CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1447860808 0426432000 AEH75 R.VITTAL RAO S/O VITOBA TEMPLE STREET 251212 425 5 LT1 211 5 0 12002 1 1 0 3 1 0 0 0 0 1360 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111111642313 0 0 0 1 0 0 0 0 0 0 R.VITTAL RAO,S/O VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860814 0425707401 DUL82227 M KRISHNAMURTHY H2, S/O LATE M ADISHESHAIAH, VAISHYA STREET 251212 56265 5 LT1 211 2 0 903 92 1 0 3 0.5400 0 3.5500 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 10000 A9299946 0 0 0 2 0 0 0 0 1 0 M KRISHNAMURTHY,H2, S/O LATE M ADISHESHAIAH, VAISHYA STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447860854 0416432000 L6105 SYED MOHMED S/O CHIKKA PET 251212 14039001 5 LT1 211 0.0800 0 16071 5 1 0 28 1 -94 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111642297 0 0 0 0 0 0 0 0 0 0 SYED MOHMED,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447860705 0336432000 L10561 SMT.SHABANAMSULTAN S/O CHICK PET 251212 909001 5 LT1 211 0.1200 0 4969 34 1 0 3 1 -43 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111642867 0 0 0 1 0 0 0 0 0 0 SMT.SHABANAMSULTAN,S/O CHICK PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447860812 0326432000 L393 HUSEEN SHAREEF S/O BESTARA PET 251212 5454001 5 LT1 211 0.2400 0 12246 60 1 0 3 1 -5 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111642746 0 0 0 1 0 0 0 0 0 0 HUSEEN SHAREEF,S/O BESTARA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860818 0226432000 L31921 K.AMIR S/O KARIM SAB CHIKKAPET 251212 21109001 5 LT1 211 1 0 8013 50 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111651261 0 0 0 1 0 0 0 0 0 0 K.AMIR,S/O KARIM SAB CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860610 0189809000 L47632 LATHIF S/O ABDUL KHADAR, CHIKKAPETE,DBPUR-561203 251212 1111001 5 LT1 211 0.2400 0 418 5 1 0 3 1 -52 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111651000 0 0 0 1 0 0 0 0 0 0 LATHIF,S/O ABDUL KHADAR, CHIKKAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-09-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860751 0026432000 L492 ABDUL KAREEM S/O BESTARA PET 251212 17675001 5 LT1 211 0.2600 0 28028 182 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111642389 0 0 0 2 0 0 0 0 0 0 ABDUL KAREEM,S/O BESTARA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1447860771 9426432000 P1038 M.GANGAPPA S/O VYSHYARA BEEDHI 251212 472 5 LT5 511 0.3600 8 40684 275 1 0 3 0.2800 113 22.6700 0 0 0 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004280 0 999999 2023-09-15 2022-12-05 D262860 0 0 0 2 0 0 0 0 1 0 M.GANGAPPA,S/O VYSHYARA BEEDHI 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447860775 9336432000 P3597 PYAREEJAAN S. S/O LALAN SAHEB CHIKPETE 251212 7171001 5 LT5 511 0.1600 3 22140 26 1 0 3 1 0 1 0 0 1190 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111392970 0 0 0 1 0 0 0 0 1 0 PYAREEJAAN S.,S/O LALAN SAHEB CHIKPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860768 9316432000 P3959 SATTHESHWARACHAR S/O VITHOBHA TEMPLE STREET 251212 13938001 5 LT5 511 0.0800 1 950 0 1 0 28 1 0 0 0 0 210 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111210187D 0 0 0 0 0 0 0 0 1 0 SATTHESHWARACHAR,S/O VITHOBHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447860739 9026432000 P718 M.JAYADEV S/O VYSHYARA BEEDHI 251212 60658 5 LT5 511 0.5400 4 10996 0 1 0 28 1 719 3.8000 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111389646 0 0 0 0 0 0 0 0 1 0 M.JAYADEV,S/O VYSHYARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447860629 4826432000 P5542 ABDUL LATHIF S/O ABDUL KHADAR CHIKKA PET 251212 2727001 5 LT5 511 0 0.0100 28955 95 1 0 3 1 484 2.9600 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111673751 0 0 0 1 0 0 0 0 1 0 ABDUL LATHIF,S/O ABDUL KHADAR CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447860593 4726432000 P3855 K.MUDDAPPA S/O VYSHYARA BEEDHI 251212 480 5 LT5 511 0.4800 8 1069 16 1 0 3 1 1322 7.0300 0 0 1870 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 100007068097 0 0 0 1 0 0 0 0 1 0 K.MUDDAPPA,S/O VYSHYARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860615 4026432000 P2121 C.RAJASHEKAR S/O CHIKPETE 251212 17978001 5 LT5 511 0.4000 9 42421 1360 1 0 3 0.6600 0 95.1500 0 0 2370 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.2370 (ignore if paid) 0 0 2004-10-02 D605873 0 0 0 7 0 0 0 0 1 0 C.RAJASHEKAR,S/O CHIKPETE 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9200 2 1447860668 3926432000 P1306 K ANWAR PASHA NO 2810 - 251212 2626001 5 LT5 511 0.1500 6 19052 18 1 0 3 1 0 1.5700 0 0 1970 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 111111789259 0 0 0 1 0 0 0 0 1 0 K ANWAR PASHA,NO 2810 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1447860649 3726432000 P2114 K.B.S.MANJUNATH S/O VITTOBHA DEVASTHANA ROAD 251212 505 5 LT5 511 0.3200 7 76995 0 1 0 28 1 141 27.8700 0 0 5700 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.5700 (ignore if paid) 0 9999999 2004-10-02 111111683282 0 0 0 0 0 0 0 0 1 0 K.B.S.MANJUNATH,S/O VITTOBHA DEVASTHANA ROAD 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447860677 3426432000 P2113 K.B.S.MANJUNATH S/O VITTOBHA DEVASHANA ROAD 251212 504 5 LT5 511 0.3200 3 20 0 1 0 28 1 -130 10.2700 0 0 1430 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111789565D 0 0 0 0 0 0 0 0 1 0 K.B.S.MANJUNATH,S/O VITTOBHA DEVASHANA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447860674 3416432000 P2141 C.SHARADAMMA S/O CHIKPETE 251212 0 5 LT5 511 0.4400 5 5 3 1 0 3 0 1938 9.6100 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 1000000 1E2128626017 0 0 0 0 0 0 0 0 1 0 C.SHARADAMMA,S/O CHIKPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447860821 3026432000 P2206 CHANDRAPRABHA W/O ASHOK KUMAR NO.2786 VITTOBHA TEMPLE ROAD 251212 17877001 5 LT5 511 0.4800 7 29002 0 1 0 3 1 1199 6.2300 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111783341 0 0 0 0 0 0 0 0 1 0 CHANDRAPRABHA,W/O ASHOK KUMAR NO.2786 VITTOBHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1447860785 1126432000 P2174 ABDUL KHALIK S/O CHIKKA PET 251212 18584001 5 LT5 511 0.2400 3 8386 0 1 0 3 0.0100 0 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 999999 D405420 0 0 0 0 0 0 0 0 1 0 ABDUL KHALIK,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447860740 0916432000 P2140 CHANDRAPRABHA W/O ASHOK KUMAR VITTOBHA TEMPLE ROAD 251212 17372001 5 LT5 511 0.4000 5 24397 87 1 0 3 0.4000 -650 11.7500 0 0 0 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004280 0 999999 2004-10-02 100007049687 0 0 0 1 0 0 0 0 1 0 CHANDRAPRABHA,W/O ASHOK KUMAR VITTOBHA TEMPLE ROAD 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447860804 0826432000 P985 C.ANANTHAPADBANABHA S/O NARAYANA SETTY VITHOBHA TEMPLE STREET 251212 2323001 5 LT5 511 0.7800 6 29205 185 1 0 3 0.9300 -21 7.9000 0 0 660 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111643192 0 0 0 3 0 0 0 0 1 0 C.ANANTHAPADBANABHA,S/O NARAYANA SETTY VITHOBHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1447860843 0516432000 P4670 K.AMEER S/O KAREEM KHAN - 251212 14746001 5 LT5 511 0.2400 3 850 20 1 0 28 1 7725 71.6300 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 100 0 14004280 0 0 111113589875 0 0 0 0 0 0 0 0 1 0 K.AMEER,S/O KAREEM KHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447860794 9920998000 L47350 NAZEER AHMED S/O MOHAMAD YUSIF, CHICKAPETE,DBPUR-561203 251212 0 5 LT3A 311 0.2400 0 12291 100 1 0 3 1 0 0 0 0 1110 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111787102 0 0 0 1 0 0 0 0 1 0 NAZEER AHMED,S/O MOHAMAD YUSIF, CHICKAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860796 9906432000 L42542 SRI J.S.SHIVAPPA S/O J.S.SHANKARAPPA VITTOBHA TEMPEL ROAD 251212 11211001 5 LT3A 311 0.3200 0 21378 150 1 0 3 1 0 0 0 0 2380 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 111111642687 0 0 0 1 0 0 0 0 1 0 SRI J.S.SHIVAPPA,S/O J.S.SHANKARAPPA VITTOBHA TEMPEL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860591 9559339000 L48699 K.C.LINGEGOWDA S/O LATE. CHIKKARANGEGOWDA,VITOBA TEMPLE ROAD, DBPUR-561203 251212 0 5 LT3A 311 0.2500 0 3313 70 1 0 3 0.9300 325 1.6500 0 0 1400 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 53186830 0 0 0 0 0 0 0 0 1 0 K.C.LINGEGOWDA,S/O LATE. CHIKKARANGEGOWDA,VITOBA TEMPLE ROAD, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447860772 9416432000 L11800 P.S. VISHWANATHARAO S/O SAHAJANANDARAO DARJIPET 251212 14645001 5 LT3A 311 0.2000 0 3823 37 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111389551 0 0 0 1 0 0 0 0 1 0 P.S. VISHWANATHARAO,S/O SAHAJANANDARAO DARJIPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447860656 9270539000 L48697 K.C.LINGEGOWDA S/O LATE. CHIKKARANGEGOWDA,VITOBA TEMPLE ROAD, DBPUR-561203 251212 0 5 LT3A 311 0.5000 0 2724 32 1 0 3 1 0 0 0 0 320 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111389383 0 0 0 1 0 0 0 0 1 0 K.C.LINGEGOWDA,S/O LATE. CHIKKARANGEGOWDA,VITOBA TEMPLE ROAD, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1447860757 9226432000 P2658 V.VIRUPAKSHA S/O BAIYANNA VITHOBHA TEMPLE STREET 251212 0 5 LT3A 311 0.1200 1 12619 122 1 0 3 0.9100 1216 6.2200 0 0 2640 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 111111207258 0 0 0 1 0 0 0 0 1 0 V.VIRUPAKSHA,S/O BAIYANNA VITHOBHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1447860738 8906432000 L42543 SRI J.S.SHIVAPPA S/O J.S.SHANKARAPPA VITTOBHA TEMPEL ROAD 251212 11110001 5 LT3A 311 0.4800 0 1428 13 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111210263 0 0 0 1 0 0 0 0 1 0 SRI J.S.SHIVAPPA,S/O J.S.SHANKARAPPA VITTOBHA TEMPEL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860847 8707250032 L60635 SHAKEER UNNISA SHAKEER UNNISA W/O MOHAMAD USMAN CHIKKAPETE 251212 60296 5 LT3A 311 0.2400 0 1860 0 1 0 3 1 404 3.0300 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 999999 100006795129 0 0 0 1 0 0 0 0 1 0 SHAKEER UNNISA,SHAKEER UNNISA W/O MOHAMAD USMAN CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860835 8009657916 L51329 M.BHARATHI W/O T.CHANDRAPPA CHICKAPETE, DBPUR 251212 21816001 5 LT3A 311 0.2400 0 1879 2 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 999999 100006792417 0 0 0 0 0 0 0 0 1 0 M.BHARATHI W/O T.CHANDRAPPA,CHICKAPETE, DBPUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447860842 7906432000 L42544 SRI J.S.SHIVAPPA S/O J.S.SHANKARAPPA VITTOBHA TEMPEL ROAD 251212 11009001 5 LT3A 311 0.4800 0 10 3 1 0 3 0 318 1.5700 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 1000000 1E3330915040 0 0 0 0 0 0 0 0 1 0 SRI J.S.SHIVAPPA,S/O J.S.SHANKARAPPA VITTOBHA TEMPEL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447860797 7716432000 L29095 PRESIDENT V.TEMPLE ROAD NO:521/15646 251212 16059001 5 LT3A 311 0.5000 0 16974 113 1 0 3 1 0 0 0 0 770 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111210691 0 0 0 1 0 0 0 0 1 0 PRESIDENT,V.TEMPLE ROAD NO:521/15646 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1447860665 7536432000 L16806 K.AMIR S/O KARIM KHAN CHIKKA PET 251212 21210001 5 LT3A 311 0.4800 0 1317 0 1 0 3 1 0 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111208327 0 0 0 1 0 0 0 0 1 0 K.AMIR,S/O KARIM KHAN CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860653 7336432000 L4433 VITAL RAOR S/O VITOBA TEMPLE ROAD 251212 428 5 LT3A 311 0.0400 0 32 3 1 0 3 1 0 0 0 0 440 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001020113D 0 0 0 1 0 0 0 0 1 0 VITAL RAOR,S/O VITOBA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860737 7216432000 L35640 ANANTHA PADMANABHA SHETTY ARYA VAISHYA BEEDHI - 251212 13029001 5 LT3A 311 0.2400 0 2430 0 1 0 3 1 1092 9.7400 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004280 0 9999999 111111393435 0 0 0 0 0 0 0 0 1 0 ANANTHA PADMANABHA SHETTY,ARYA VAISHYA BEEDHI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1447860840 7105339000 L48698 K.C.LINGEGOWDA S/O LATE. CHIKKARANGEGOWDA,VITOBA TEMPLE ROAD, DBPUR-561203 251212 3232001 5 LT3A 311 0.2500 0 241 0 1 0 3 1 2025 18.3600 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111208300 0 0 0 1 0 0 0 0 1 0 K.C.LINGEGOWDA,S/O LATE. CHIKKARANGEGOWDA,VITOBA TEMPLE ROAD, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860829 7100199333 L51252 C.G.MANJUNATH S/O GOPALAIAH SHETTY, VITOBA ROAD,DBPURA 251212 22119001 5 LT3A 311 0.5000 0 647 4 1 0 3 1 0 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 999999 111115907000 0 0 0 0 0 0 0 0 1 0 C.G.MANJUNATH,S/O GOPALAIAH SHETTY, VITOBA ROAD,DBPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1447860780 7016432000 L40902 K.C.LINGE GOWDA S/O K.CHIKKA RANGEGOWDA SHENIGARAPETE 251212 16968001 5 LT3A 311 0.2500 0 35038 148 1 0 3 1 0 0 0 0 3070 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 111111210893 0 0 0 1 0 0 0 0 1 0 K.C.LINGE GOWDA,S/O K.CHIKKA RANGEGOWDA SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860703 8736432000 L10707 T.ABDUL KHAALIK S/O ABDUL KHAADIR CHIKKAPET 251212 9898001 5 LT1 211 0.1800 0 10519 62 1 0 3 1 305 2.5700 0 0 1080 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111389776 0 0 0 0 0 0 0 0 0 0 T.ABDUL KHAALIK,S/O ABDUL KHAADIR CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447860706 8726432000 AEH248 G.CHANDRANNA S/O VITOBA TEMPLE STREET 251212 20705001 5 LT1 211 4 0 2942 202 1 0 3 0.6300 0 0 0 0 1410 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A8778587 0 0 0 2 0 0 0 0 0 0 G.CHANDRANNA,S/O VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447860848 8689532000 L44809 NAZEER ALIBEG S/O AMEER BAG CHIKKAPETE 251212 7070001 5 LT1 211 0.3200 0 13210 103 1 0 3 1 0 0 0 0 1780 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111111207653 0 0 0 1 0 0 0 0 0 0 NAZEER ALIBEG,S/O AMEER BAG CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447860734 8636432000 AEH2981 P.S.SOOMASHEKAR S/O - 251212 8686001 5 LT1 211 2 0 524 27 1 0 3 0.8100 -78 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 A8778596 0 0 0 0 0 0 0 0 0 0 P.S.SOOMASHEKAR,S/O - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447860791 8626432000 L12920 RADHA BAYAMMA W/O SHIVAJI RAO CHIKKAPET 251212 303001 5 LT1 211 0.2000 0 2912 53 1 0 3 1 896 7.5400 0 0 310 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111210388 0 0 0 1 0 0 0 0 0 0 RADHA BAYAMMA,W/O SHIVAJI RAO CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447860798 8616432000 AEH86 K.SRINIVASA SHETTY S/O VITOBA TEMPLE STREET 251212 23129001 5 LT1 211 5 0 12086 0 1 0 3 1 -155 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111389626 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA SHETTY,S/O VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-10-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860702 8526432000 AEH2022 KRISHNOGI RAO G M S/O MUNI SWAMYRAO DARJI PET 251212 20200001 5 LT1 211 3 0 34429 139 1 0 3 1 -142 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111393031 0 0 0 2 0 0 0 0 0 0 KRISHNOGI RAO G M,S/O MUNI SWAMYRAO DARJI PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1447860833 8516432000 L15832 K.S.NARASIMHA GUPTA S/O K.SRINIVASAIAH SHETTY VITOBHA TEMPLE STREET 251212 15049001 5 LT1 211 0.1600 0 12345 55 1 0 3 1 -90 0 0 0 210 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111393018 0 0 0 1 0 0 0 0 0 0 K.S.NARASIMHA GUPTA,S/O K.SRINIVASAIAH SHETTY VITOBHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860727 8460855727 L59533 SADIK AHMAD SHARIF SADIK AHMAD SHARIF S/O VALLI AHAMAD SHARIF CHIKKAPETE 251212 21614001 5 LT1 211 0.4800 0 365 2 1 0 3 0.9400 55 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 99999 BC2426034 0 0 0 1 0 0 0 0 0 0 SADIK AHMAD SHARIF,SADIK AHMAD SHARIF S/O VALLI AHAMAD SHARIF CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-09-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447860685 8436432000 L1269 SRI RAJASHEKHAR SHETTY M J S/O JAGANATHA SHETTY M.N YELEPET 251212 7878001 5 LT1 211 0.4800 0 1807 105 1 0 3 0.9600 0 0 0 0 350 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A8783983 0 0 0 1 0 0 0 0 0 0 SRI RAJASHEKHAR SHETTY M J,S/O JAGANATHA SHETTY M.N YELEPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1447860687 8419439111 L50003 JALEEL KHAN S/O SALAR KHANCHIKPETDBPUR-561203 251212 22422001 5 LT1 211 0.2400 0 12341 103 1 0 3 1 -3 1.1800 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111115896767 0 0 0 1 0 0 0 0 0 0 JALEEL KHAN,S/O SALAR KHANCHIKPETDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1447860819 8416432000 L18176 G.T.GURULAXMI W/O SUBBAIAH DARJI PET 251212 60294 5 LT1 211 0.4000 0 453 25 1 0 3 0.9200 232 3.2600 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 A8778584 0 0 0 0 0 0 0 0 0 0 G.T.GURULAXMI,W/O SUBBAIAH DARJI PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447860712 8336432000 L6542 MAHABUB S/O YELEPET 251212 6767001 5 LT1 211 0.1200 0 20249 163 1 0 3 1 0 0 0 0 660 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111389735 0 0 0 2 0 0 0 0 0 0 MAHABUB,S/O YELEPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447860753 8316432000 L9599 MALLIKAAJAAN W/O AHMED SHARIFF4 CHIKKAPET 251212 13736001 5 LT1 211 0.2200 0 13021 31 1 0 3 1 -3 0 0 0 4 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.4 (ignore if paid) 0 9999999 111111207750 0 0 0 1 0 0 0 0 0 0 MALLIKAAJAAN,W/O AHMED SHARIFF4 CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1447860752 8216432000 L35639 ANANTHA PADMANABHA SHETTY ARYA VAISHYA BEEDHI - 251212 13130001 5 LT1 211 0.5000 0 2948 2 1 0 3 1 -24 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111389597 0 0 0 1 0 0 0 0 0 0 ANANTHA PADMANABHA SHETTY,ARYA VAISHYA BEEDHI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860709 8136432000 L5924 C.S.NARAYANA RAO S/O SUBBARAO CHIKKAPET 251212 4747001 5 LT1 211 0.1200 0 5409 27 1 0 3 1 123 1.1700 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111393010 0 0 0 1 0 0 0 0 0 0 C.S.NARAYANA RAO,S/O SUBBARAO CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447860718 8126432000 L32033 KHAJA MOHARUDDIN S/O B.SHAIK MOHARUDDIN CHIKKAPET 251212 14544001 5 LT1 211 1 0 16658 108 1 0 3 1 383 3.0400 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111392995 0 0 0 2 0 0 0 0 0 0 KHAJA MOHARUDDIN,S/O B.SHAIK MOHARUDDIN CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1447860758 8116432000 L35414 ABDUL KAREEM S/O CHIKKAPETE 251212 12524001 5 LT1 211 0.2400 0 19580 75 1 0 3 1 -380 0 0 0 340 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111392985 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM,S/O CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447860647 8079339000 L48700 K.C.LINGEGOWDA S/O LATE. CHIKKARANGEGOWDA,VITOBA TEMPLE ROAD, DBPUR-561203 251212 0 5 LT1 211 0.2500 0 9329 64 1 0 3 1 0 0 0 0 1010 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111389437 0 0 0 2 0 0 0 0 0 0 K.C.LINGEGOWDA,S/O LATE. CHIKKARANGEGOWDA,VITOBA TEMPLE ROAD, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1447860831 7992216853 L60839 R MURALI VYSHYASTREET 251212 60640 5 LT1 211 4 0 14267 140 1 0 3 1 -149 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 99999 111000147876 0 0 0 1 0 0 0 0 0 0 R MURALI,VYSHYASTREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447860839 7990086680 L54691 C.ASHOK KUMAR S/O C.NARAYANA SHETTY VITOBA TEMPLE STREET, DBPURA 251212 23533001 5 LT1 211 1 0 5331 47 1 0 3 0.8000 113 1.1200 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 99999 BC1981113 0 0 0 1 0 0 0 0 0 0 C.ASHOK KUMAR,S/O C.NARAYANA SHETTY VITOBA TEMPLE STREET, DBPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447860693 7916432000 L29839 MUEBUL JOHN VITOBA TEMPAL STREET - 251212 19089001 5 LT1 211 0.4800 0 1470 98 1 0 3 0.9400 -1 1.7000 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 A8778591 0 0 0 1 0 0 0 0 0 0 MUEBUL JOHN,VITOBA TEMPAL STREET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447860700 7836432000 L12883 ABDUL JAAREER S/O SHEKH JAHANGEER CHIKKAPET 251212 10504001 5 LT1 211 0.3200 0 7200 93 1 0 3 1 0 2.3200 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111390194 0 0 0 1 0 0 0 0 0 0 ABDUL JAAREER,S/O SHEKH JAHANGEER CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1447860695 7831752647 L51249 C.G.MANJUNATH S/O GOPALAIAH SHETTY VITOBA ROAD,DBPUR 251212 22321001 5 LT1 211 2 0 8664 67 1 0 3 1 0 0 0 0 370 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000738079 0 0 0 1 0 0 0 0 0 0 C.G.MANJUNATH S/O GOPALAIAH SHETTY,VITOBA ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860698 7826432000 L24175 NAZIMUNNISA W/O MD.IBRAHIM - 251212 3434001 5 LT1 211 0.2000 0 20759 147 1 0 3 1 0 0 0 0 710 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111390067 0 0 0 0 0 0 0 0 0 0 NAZIMUNNISA,W/O MD.IBRAHIM - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447860694 7816432000 L26544 SHAKIR UNISA W/O MD HUSSAIN CHIKKA PETE 251212 17069001 5 LT1 211 0.2400 0 564 33 1 0 3 0.5100 560 4.7500 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 A8783996 0 0 0 0 0 0 0 0 0 0 SHAKIR UNISA,W/O MD HUSSAIN CHIKKA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447860692 7815690156 L46303 PRAMEELA BHAI DARJEEPET DARJEEPET 251212 410 5 LT1 211 0.4800 0 1159 0 1 0 3 1 -33 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111390048 0 0 0 1 0 0 0 0 0 0 PRAMEELA BHAI,DARJEEPET DARJEEPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447860822 7808142957 L57057 NOORUDDIN ASMA JAMALA CHIKAPETE, DBPURA 251212 24240001 5 LT1 211 1 0 19306 181 1 0 3 0.9000 0 2.0100 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 99999 BC2203404 0 0 0 2 0 0 0 0 0 0 NOORUDDIN ASMA JAMALA,CHIKAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 233 0 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447860845 7789532000 L42441 SMT,RESHMA TAJ W/O SHABIR ULLA KHAN CHIKKAPETE 251212 6666001 5 LT1 211 1 0 24839 179 1 0 3 1 0 9.5700 0 0 2090 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111111208056 0 0 0 1 0 0 0 0 0 0 SMT,RESHMA TAJ,W/O SHABIR ULLA KHAN CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447860643 7736432000 L8317 Mohammed Rafeeq Khan S/O AZEEZ KHAN - 251212 9797001 5 LT1 211 0.1800 0 11173 67 1 0 3 1 0 0 0 0 1760 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111111210831 0 0 0 0 0 0 0 0 0 0 Mohammed Rafeeq Khan,S/O AZEEZ KHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447860788 7726432000 AEH1339 SANATHA KUMAR P C S/O PRP.CHANDRAIH DARJI PET 251212 407 5 LT1 211 3 0 23255 65 1 0 3 1 640 3.2900 0 0 0 2512 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 2013-07-20 111111210703 0 0 0 1 0 0 0 0 0 0 SANATHA KUMAR P C,S/O PRP.CHANDRAIH DARJI PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860623 7636432000 L10559 SMT.SHABANAMSULTAN S/O CHICK PET 251212 8989001 5 LT1 211 0.1200 0 6378 85 1 0 3 1 0 0 0 0 400 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111393479 0 0 0 0 0 0 0 0 0 0 SMT.SHABANAMSULTAN,S/O CHICK PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447860736 7626432000 AEH240 Fareeda begam S/O CHIKKA PET 251212 5252001 5 LT1 211 3 0 16928 90 1 0 3 1 4 0 0 0 780 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111393356 0 0 0 1 0 0 0 0 0 0 Fareeda begam,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860672 7526432000 AEH89 C.NARAYANA SHETTY S/O VITOBA TEMPLE STREET 251212 23331001 5 LT1 211 6.5000 0 6273 149 1 0 3 0.6700 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 10000 D623037 0 0 0 1 0 0 0 0 0 0 C.NARAYANA SHETTY,S/O VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447860590 7436432000 L18362 ABHIDULLA KHAN NISAAR MOHAMMAD KHAAN CHIKKAPET 251212 7777001 5 LT1 211 0.2400 0 5992 26 1 0 3 1 0 0 0 0 970 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111111390182 0 0 0 0 0 0 0 0 0 0 ABHIDULLA KHAN,NISAAR MOHAMMAD KHAAN CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447860636 7361082731 L60626 MUMTAZ BEGUM MUMTAZ BEGUM W/O BASHEER AHAMAD CHIKKAPETE 251212 7788 5 LT1 211 1 0 7759 91 1 0 3 0.9700 0 0 0 0 910 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2506403 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,MUMTAZ BEGUM W/O BASHEER AHAMAD CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447860654 7326432000 L24851 B Y SHARDHA BAI W/O P R VITTAL DORGI PET 251212 60295 5 LT1 211 0.3200 0 4334 24 1 0 3 1 -12 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111210817 0 0 0 1 0 0 0 0 0 0 B Y SHARDHA BAI,W/O P R VITTAL DORGI PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860744 7316432000 L380 LATEEF S/O CHIKKA PET 251212 13635001 5 LT1 211 0.1200 0 42513 186 1 0 3 1 0 11.4300 0 0 4070 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.4070 (ignore if paid) 0 9999999 111111210801 0 0 0 0 0 0 0 0 0 0 LATEEF,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 228 0 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1447860598 7238763691 L46549 AJEED AHMED SHAREEF CHIKAPET 251212 1 5 LT1 211 0.2400 0 6160 64 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111207875 0 0 0 0 0 0 0 0 0 0 AJEED AHMED SHAREEF,CHIKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1447860599 7236432000 L6556 MOHMED KABAL S/O YELEPET 251212 505001 5 LT1 211 0.1200 0 6687 47 1 0 3 1 4 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 99999 111100082276 0 0 0 0 0 0 0 0 0 0 MOHMED KABAL,S/O YELEPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447860701 7136432000 L6713 FAKRUDDIN CHIKPET - 251212 5858001 5 LT1 211 0.5600 0 18073 134 1 0 3 1 -3 0 0 0 590 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111629623 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,CHIKPET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1447860697 7126432000 L14355 M.BHARATHI W/O T.CHANDRAPPA CHIKKAPET 251212 14443001 5 LT1 211 0.2400 0 14140 119 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111629604 0 0 0 1 0 0 0 0 0 0 M.BHARATHI,W/O T.CHANDRAPPA CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860696 7116432000 L39074 ABDUL VAHAB S/O CHIKKAPETE 251212 12423001 5 LT1 211 0.3200 0 13758 8 1 0 3 1 272 1.4500 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111629592 0 0 0 2 0 0 0 0 0 0 ABDUL VAHAB,S/O CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1447860704 7036432000 L10690 MOHAMMAD DASTAGEER S/O BABASAAB CHIKKAPET 251212 4343001 5 LT1 211 0.2400 0 11089 90 1 0 3 1 417 2.0800 0 0 320 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111210924 0 0 0 1 0 0 0 0 0 0 MOHAMMAD DASTAGEER,S/O BABASAAB CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860708 7026432000 L1160 MOHEEDEN PASHA S/O CHIKKA PET 251212 18382001 5 LT1 211 0.1500 0 21189 123 1 0 3 1 219 0 0 0 2080 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 111111210907 0 0 0 2 0 0 0 0 0 0 MOHEEDEN PASHA,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447860735 6926432000 L1161 ABDULL AJEEJ S/O CHIKKA PET 251212 3636001 5 LT1 211 0.1200 0 1431 0 1 0 28 1 0 0 0 0 300 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111393565 0 0 0 0 0 0 0 0 0 0 ABDULL AJEEJ,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447860711 6836432000 L26543 JAMUL KHAN S/O JALEEL KHAN CHIKKA PETE 251212 10403001 5 LT1 211 0.2400 0 19853 122 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111207863 0 0 0 1 0 0 0 0 0 0 JAMUL KHAN,S/O JALEEL KHAN CHIKKA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1447860716 6826432000 AEH418 N A NARENDRA KUMAR S/O LATE R ADIMURTHY # 2844 VITOBA TEMPLE STREET 251212 3131001 5 LT1 211 4 0 17410 130 1 0 2 0 0 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111207845 0 0 0 0 0 0 0 0 0 0 N A NARENDRA KUMAR,S/O LATE R ADIMURTHY # 2844 VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447860710 6816432000 L1588 ABDULL SATHAR S/O BESTARA PET 251212 16665001 5 LT1 211 0.2400 0 10524 124 1 0 3 0.7800 1 0 0 0 790 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 52295463 0 0 0 1 0 0 0 0 0 0 ABDULL SATHAR,S/O BESTARA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447860789 6726432000 L10562 SMT.SHABANAMSULTAN S/O CHICK PET 251212 2020001 5 LT1 211 0.1200 0 5424 46 1 0 3 1 158 1.1000 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111629560 0 0 0 1 0 0 0 0 0 0 SMT.SHABANAMSULTAN,S/O CHICK PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447860764 6716432000 AEH644 MUDAPPA K S/O VAISHARA BEEDI 251212 494 5 LT1 211 3 0 23129 139 1 0 3 1 124 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111208273 0 0 0 1 0 0 0 0 0 0 MUDAPPA K,S/O VAISHARA BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860621 6665766296 L60166 ULFATH KOUSAR ULFATH KOUSAR NO. 2825, CHIKKAPETE 251212 22927001 5 LT1 211 0.5000 0 1902 14 1 0 3 0.9900 501 4.3800 0 0 210 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2351649 0 0 0 1 0 0 0 0 0 0 ULFATH KOUSAR,ULFATH KOUSAR NO. 2825, CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447860660 6636432000 L22940 SAYEED S/O SAYEED CHIKKA PET 251212 8888001 5 LT1 211 0.2400 0 3694 39 1 0 3 1 101 0 0 0 320 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111211000 0 0 0 1 0 0 0 0 0 0 SAYEED,S/O SAYEED CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1447860721 6626432000 L29167 D.B.SYED MOIDIN S/O - 251212 101001 5 LT1 211 0.4800 0 33671 154 1 0 3 1 1172 5.9400 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111210877 0 0 0 1 0 0 0 0 0 0 D.B.SYED MOIDIN,S/O - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 206.9200 0 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1447860714 6616432000 L6319 SHAHATAJ W/O SYED RAHEBA CHIKKA PET 251212 15554001 5 LT1 211 0.0400 0 18836 160 1 0 3 1 0 0 0 0 2530 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 111111390228 0 0 0 1 0 0 0 0 0 0 SHAHATAJ,W/O SYED RAHEBA CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1447860784 6536432000 L17083 SMT.SHAHATAJ W/O SYED RAHAMAN CHIKPET 251212 350 5 LT1 211 0.4000 0 6960 174 1 0 3 1 0 1.1200 0 0 2440 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 111111393656D 0 0 0 0 0 0 0 0 0 0 SMT.SHAHATAJ,W/O SYED RAHAMAN CHIKPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447860682 6526432000 AEH1871 KAJA MOHIUDEEN S/O SHAKE MOHIUDEEN CHIKKA PET 251212 310 5 LT1 211 3 0 10415 137 1 0 3 1 1779 14.0300 0 0 1040 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111393529 0 0 0 0 0 0 0 0 0 0 KAJA MOHIUDEEN,S/O SHAKE MOHIUDEEN CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447860681 6516432000 L26548 MOHABOOB S/O SYED PASH CHIKKA PET 251212 14948001 5 LT1 211 0.2400 0 5923 121 1 0 3 0 616 3.1100 0 0 380 2512 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001022082 0 0 0 0 0 0 0 0 0 0 MOHABOOB,S/O SYED PASH CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447860630 6427109000 L47644 KHAJAMOINUDIN S/O SHAKMOHINUDIN,CHICKPETE,DBPUR-561203 251212 1919001 5 LT1 211 0.3200 0 9507 6 1 0 3 1 -235 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111789059 0 0 0 0 0 0 0 0 0 0 KHAJAMOINUDIN,S/O SHAKMOHINUDIN,CHICKPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447860627 6426432000 L24176 NAZIMUNNISA W/O MD.IBRAHIM - 251212 19493001 5 LT1 211 0.2000 0 7951 89 1 0 3 1 0 0 0 0 860 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111207830 0 0 0 2 0 0 0 0 0 0 NAZIMUNNISA,W/O MD.IBRAHIM - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447860655 6416432000 AEH274 C.AKKAPPA SHETTY S/O VITOBA TEMPLE STREET 251212 21513001 5 LT1 211 1.5000 0 38650 135 1 0 3 0 -794 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14004280 0 9999999 100001041943 0 0 0 0 0 0 0 0 0 0 C.AKKAPPA SHETTY,S/O VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 166.8300 184 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447860870 6363998000 L47497 NAZEER ALI BAGE S/O AMEER BAGE, CHICKPETE, DBPUR-561203 251212 1818001 5 LT1 211 0.3600 0 741 4 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111786153 0 0 0 1 0 0 0 0 0 0 NAZEER ALI BAGE,S/O AMEER BAGE, CHICKPETE, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860588 6336432000 L10100 HAKEEM SHARIFF S/O ABDUL KAREEM # 2817 CHIKKAPETE 251212 6565001 5 LT1 211 0.2400 0 9993 36 1 0 3 1 0 0 0 0 380 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111629674 0 0 0 0 0 0 0 0 0 0 HAKEEM SHARIFF,S/O ABDUL KAREEM # 2817 CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447860767 6305752600 L63383 SMT ASHRAF UNNISA WO MOHAMMED SALAHUDDIN CHICKPETE 251212 5447 5 LT1 211 1 0 5972 105 1 0 3 1 0 0 0 0 230 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100118192 0 0 0 2 0 0 0 0 0 0 SMT ASHRAF UNNISA WO MOHAMMED SALAHUDDIN,CHICKPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1447860612 6236432000 L6688 C.RAJASHEKAR S/O CHIKKA PET 251212 202001 5 LT1 211 0.2400 0 4044 52 1 0 3 1 0 0 0 0 220 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111765106 0 0 0 1 0 0 0 0 0 0 C.RAJASHEKAR,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-02-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860639 6136432000 L473 NAZEER ALIBEG S/O - 251212 5757001 5 LT1 211 0.2400 0 10053 103 1 0 3 1 0 0 0 0 600 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.600 (ignore if paid) 0 0 111111766015 0 0 0 1 0 0 0 0 0 0 NAZEER ALIBEG,S/O - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860637 6126432000 AEH1222 V.VIRUPAKSHA W/O BAIYANNA VITOBHA TEMPLE STREET 251212 18786001 5 LT1 211 3.1500 0 2925 13 1 0 3 1 0 0 0 0 910 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111765994 0 0 0 1 0 0 0 0 0 0 V.VIRUPAKSHA,W/O BAIYANNA VITOBHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1447860642 6116432000 L39075 ABDUL VAHAB S/O CHIKKAPETE 251212 12322001 5 LT1 211 0.2800 0 2799 0 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111765947 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB,S/O CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860683 6018439111 L49807 C.G.BADARINATH S/O GOPALAIAH SHETTY,VITOBHA TEMPLE ROAD,DBPUR 251212 21917001 5 LT1 211 1 0 8715 50 1 0 3 1 0 0 0 0 750 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111115899025 0 0 0 0 0 0 0 0 0 0 C.G.BADARINATH,S/O GOPALAIAH SHETTY,VITOBHA TEMPLE ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.9300 59 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1447860605 5926432000 L12870 H.B.SATHEESWARA CHAR S/OBRAHMACHAR CHIKKAPET 251212 3333001 5 LT1 211 0.1600 0 1921 128 1 0 3 0.8800 0 0 0 0 380 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A8778589 0 0 0 3 0 0 0 0 0 0 H.B.SATHEESWARA CHAR,S/OBRAHMACHAR CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1447860603 5906432000 L41331 ABDUL KKHALAK S/O ABDUL KADAR CHIKKAPETE 251212 10908001 5 LT1 211 0.4000 0 16210 104 1 0 3 1 230 0 0 0 640 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111389251 0 0 0 1 0 0 0 0 0 0 ABDUL KKHALAK,S/O ABDUL KADAR CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860730 5826432000 AEH1006 PARVATHAMMA W/O HANUMANTHAPPA VITOBA TEMPLE STREET 251212 24341001 5 LT1 211 1 0 4935 35 1 0 3 1 -15 0 0 0 340 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111111207182 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O HANUMANTHAPPA VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1447860691 5816432000 L24396 PRESIDENT BAVASARA KSHATRIYA SANGHA PANDURANGA TEMPLE ROAD 251212 390 5 LT1 211 0.5600 0 14659 132 1 0 3 1 0 3.8100 0 0 1150 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111765062 0 0 0 1 0 0 0 0 0 0 PRESIDENT,BAVASARA KSHATRIYA SANGHA PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-10-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860755 5785175152 L60627 MUMTAZ BEGUM H1 MUMTAZ BEGUM W/O BASHEER AHAMAD CHIKKAPETE 251212 7878 5 LT1 211 1 0 2096 24 1 0 3 0.8000 0 1.1900 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 99999 BC2506404 0 0 0 2 0 0 0 0 0 0 MUMTAZ BEGUM,H1 MUMTAZ BEGUM W/O BASHEER AHAMAD CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447860663 5736432000 L342 ABDUL VAHAB S/O CHIKKA PET 251212 9696001 5 LT1 211 0.6000 0 7971 69 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111766049 0 0 0 2 0 0 0 0 0 0 ABDUL VAHAB,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447860731 5726432000 L3923 V.S.SANGOJI RAO S/O NEAR VITOBHA TEMPLE 251212 707001 5 LT1 211 0.1000 0 5697 10 1 0 3 1 -94 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111766035 0 0 0 1 0 0 0 0 0 0 V.S.SANGOJI RAO,S/O NEAR VITOBHA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860725 5716432000 L7223 B.N.Gayathridevi W/O NAGARAJASHETTY VAISHYARA BEEDI 251212 508 5 LT1 211 0.0800 0 28450 121 1 0 3 1 0 0 0 0 400 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111765987 0 0 0 1 0 0 0 0 0 0 B.N.Gayathridevi,W/O NAGARAJASHETTY VAISHYARA BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1447860596 5636432000 L26547 GAWHAR JAN W/O MUNAWAR PASHA CHICKPET 251212 8787001 5 LT1 211 0.2400 0 8269 49 1 0 3 1 1 0 0 0 550 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111765771 0 0 0 0 0 0 0 0 0 0 GAWHAR JAN,W/O MUNAWAR PASHA CHICKPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447860648 5536432000 L17613 T.ABDUL KHALIK S/O ABDUL KHADHAR CHIKKAPET 251212 8080001 5 LT1 211 0.4800 0 8955 86 1 0 3 1 293 1.5000 0 0 1350 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111111209984 0 0 0 2 0 0 0 0 0 0 T.ABDUL KHALIK,S/O ABDUL KHADHAR CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447860729 5516432000 L18151 MEHABOOB S/O PACHA SAAB CHIKKAPET 251212 14847001 5 LT1 211 0.1600 0 13012 76 1 0 3 1 -173 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111673403 0 0 0 2 0 0 0 0 0 0 MEHABOOB,S/O PACHA SAAB CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447860680 5498809000 L47628 LATHIF S/O ABDUL KHADAR, CHIKKAPETE,DBPUR-561203 251212 1717001 5 LT1 211 0.2400 0 4041 68 1 0 3 1 0 2.5400 0 0 520 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111673009 0 0 0 1 0 0 0 0 0 0 LATHIF,S/O ABDUL KHADAR, CHIKKAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1447860676 5426432000 L10586 NAZEER AHMAD S/O CHIKKAPET 251212 19392001 5 LT1 211 0.2400 0 6441 172 1 0 3 1 0 2.2100 0 0 1570 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111111686870 0 0 0 1 0 0 0 0 0 0 NAZEER AHMAD,S/O CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447860646 5416432000 AEH2208 MAMATHAJ BEAGM W/O KUSEEL AHMED CHIKKA PET 251212 14342001 5 LT1 211 3 0 21025 90 1 0 3 1 -36 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111686857 0 0 0 1 0 0 0 0 0 0 MAMATHAJ BEAGM,W/O KUSEEL AHMED CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860628 5336432000 L2610 MEHABUB JAHAN S/O CHIKKA PET 251212 6464001 5 LT1 211 0.3600 0 6422 32 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111686428 0 0 0 1 0 0 0 0 0 0 MEHABUB JAHAN,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860626 5326432000 L7403 D.G.NARAYANAPPA S/O DARJIPET 251212 5656001 5 LT1 211 0.0400 0 5801 6 1 0 3 1 -64 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999 111111686305 0 0 0 0 0 0 0 0 0 0 D.G.NARAYANAPPA,S/O DARJIPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447860781 5316432000 L26538 FAYAZ PASHA S/O MOHAMAD PASHA CHIKKA PETE 251212 13837001 5 LT1 211 0.2400 0 17 0 1 0 3 1 8 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 100001036267D 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O MOHAMAD PASHA CHIKKA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860684 5311909000 L47631 LATHIF S/O ABDUL KHADAR, CHIKKAPETE,DBPUR-561203 251212 1616001 5 LT1 211 0.2400 0 6607 161 1 0 3 1 340 3.1000 0 0 1430 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111686282 0 0 0 2 0 0 0 0 0 0 LATHIF,S/O ABDUL KHADAR, CHIKKAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1447860859 5264158421 L52250 FAROOQ PASHA C/O HAYATH BEE CHIKKAPETE, DODDABALLAPURA 251212 23028001 5 LT1 211 0.4800 0 10615 91 1 0 3 1 0 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 99999 111100083207 0 0 0 0 0 0 0 0 0 0 FAROOQ PASHA C/O HAYATH BEE,CHIKKAPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447860616 5236432000 L12857 VAJEEHA BAANU W/O ADHAR RAHAMAN CHIKKAPET 251212 3737001 5 LT1 211 0.4000 0 537 26 1 0 3 0.8300 0 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 A8783984 0 0 0 1 0 0 0 0 0 0 VAJEEHA BAANU,W/O ADHAR RAHAMAN CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447860675 5226432000 AEH1338 SANATHA KUMAR P C S/O CHANDRAIH DARJI PET 251212 404 5 LT1 211 3 0 4150 115 1 0 3 0.7800 1718 15.4300 0 0 790 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 BC3352630 0 0 0 3 0 0 0 0 0 0 SANATHA KUMAR P C,S/O CHANDRAIH DARJI PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1447860644 5217704226 L52249 ALLABAKASH S/O AMEERJAN CHIKKAPET, DBPUR 251212 24139001 5 LT1 211 0.4800 0 12170 0 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 99999 111100227707 0 0 0 0 0 0 0 0 0 0 ALLABAKASH S/O AMEERJAN,CHIKKAPET, DBPUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1447860678 5116432000 L39493 PRESIDENT SECRETARY MASJID-E-AHLE-HADEES CHIKKAPETE 251212 12221001 5 LT1 211 1 0 11997 100 1 0 3 1 0 0 0 0 1490 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111111673352 0 0 0 1 0 0 0 0 0 0 PRESIDENT SECRETARY,MASJID-E-AHLE-HADEES CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447860613 5036432000 L11262 T.ABDUL KHALIK S/O T.ABDUL KHAVAR CHIKKAPET 251212 4141001 5 LT1 211 0.1200 0 3274 25 1 0 3 1 0 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111686946 0 0 0 0 0 0 0 0 0 0 T.ABDUL KHALIK,S/O T.ABDUL KHAVAR CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447860622 5026432000 AEH411 AYODHYE RAMAIAH S/O VITOBA TEMPLE STREET 251212 884 5 LT1 211 4 0 1369 69 1 0 3 0 -105 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111686826D 0 0 0 0 0 0 0 0 0 0 AYODHYE RAMAIAH,S/O VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447860669 5016432000 L40095 FARAHATUNNISA S/O D.ABDUL SUBAN CHIKKAPETE 251212 16766001 5 LT1 211 0.4000 0 1565 84 1 0 3 0.8300 611 3.2100 0 0 730 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A6726089 0 0 0 3 0 0 0 0 0 0 FARAHATUNNISA,S/O D.ABDUL SUBAN CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1447860635 4926432000 L8358 V.VIRUPAKSHA S.O BYANNA -VITOBHA TEMPLE STREET 251212 3030001 5 LT1 211 0.3600 0 20753 130 1 0 3 1 382 2.0300 0 0 1890 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111111686267 0 0 0 3 0 0 0 0 0 0 V.VIRUPAKSHA,S.O BYANNA -VITOBHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1447860632 4916432000 L28986 T. ABDUL KHADEER T. ABDUL KHALIQ S/O ABDUL KHADEER 251212 17473001 5 LT1 211 0.2400 0 3473 0 1 0 3 1 145 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111686253 0 0 0 0 0 0 0 0 0 0 T. ABDUL KHADEER,T. ABDUL KHALIQ S/O ABDUL KHADEER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447860717 4899532000 L21611 MD IKKBAL S/O ABDULREHAMAN - 251212 6969001 5 LT1 211 0.2400 0 4621 70 1 0 3 1 1259 12.2700 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 0 111113018761 0 0 0 1 0 0 0 0 0 0 MD IKKBAL,S/O ABDULREHAMAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447860719 4889532000 L43042 SMT GURULAXMAMMA W/O SUBBAIAH CHIKKAPETE 251212 431 5 LT1 211 0.4800 0 1820 31 1 0 3 1 -22 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111673275D 0 0 0 0 0 0 0 0 0 0 SMT GURULAXMAMMA,W/O SUBBAIAH CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1447860594 4736432000 L3712 SYED S/O CHIKKA PET 251212 9595001 5 LT1 211 0.2000 0 8330 27 1 0 3 1 10 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111673322 0 0 0 0 0 0 0 0 0 0 SYED,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447860607 4626432000 L27052 ABDUL SATHAR S/O ABDULKHADER - 251212 1010001 5 LT1 211 0.2400 0 8012 81 1 0 3 0.9500 2200 19.9200 0 0 1150 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1150 (ignore if paid) 0 0 52318075 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,S/O ABDULKHADER - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447860609 4616432000 L3995 JAYADEVA NO.2852 VAISHYARA BEEDI 251212 477 5 LT1 211 0.1800 0 8168 95 1 0 3 1 29 0 0 0 260 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111686660 0 0 0 1 0 0 0 0 0 0 JAYADEVA,NO.2852 VAISHYARA BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447860659 4526432000 L21538 MALLIKABANU W/O AHMED SHARIFF4 - 251212 19897001 5 LT1 211 0.2400 0 2330 0 1 0 3 1 1317 12.0600 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111686224 0 0 0 0 0 0 0 0 0 0 MALLIKABANU,W/O AHMED SHARIFF4 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1447860707 4498809000 L47630 LATHIF S/O ABDUL KHADAR, CHIKKAPETE,DBPUR-561203 251212 1515001 5 LT1 211 0.3800 0 6359 2 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111673258 0 0 0 0 0 0 0 0 0 0 LATHIF,S/O ABDUL KHADAR, CHIKKAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447860658 4436432000 AEH1334 D.S.SIDDAPPA S/O VITOBA TEMPLE STREET 251212 7575001 5 LT1 211 3 0 4360 28 1 0 3 1 1 0 0 0 650 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111789285 0 0 0 0 0 0 0 0 0 0 D.S.SIDDAPPA,S/O VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447860657 4426432000 L2243 AHMED SHAREEF S/O CHIKKA PET 251212 19291001 5 LT1 211 0.2400 0 16550 91 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111783226 0 0 0 1 0 0 0 0 0 0 AHMED SHAREEF,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860783 4416432000 L15774 D.SIDDALINGAPPA S/O K.CHANNABASAPPA VAISHYARA BEEDI 251212 397 5 LT1 211 0.3200 0 2100 10 1 0 3 1 -17 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111783213 0 0 0 1 0 0 0 0 0 0 D.SIDDALINGAPPA,S/O K.CHANNABASAPPA VAISHYARA BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860782 4316432000 AEH366 SIDDALINGAPPA D S/O VAISHARA BEEDI 251212 509 5 LT1 211 2 0 6010 0 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111789128 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA D,S/O VAISHARA BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860876 4246064264 L45890 ULFATH KOUSAR CHIKKAPET 251212 18281001 5 LT1 211 0.4800 0 7124 36 1 0 3 1 -1 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111786224 0 0 0 1 0 0 0 0 0 0 ULFATH KOUSAR,CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860671 4236432000 L2984 ABDULL SUBAS S/O BESTARA PET 251212 6262001 5 LT1 211 0.3600 0 17500 2 1 0 3 1 0 0 0 0 1700 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111111786210 0 0 0 1 0 0 0 0 0 0 ABDULL SUBAS,S/O BESTARA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860666 4226432000 AEH1675 INDUMATHI W/O AKKOJIRAO VITOBA TEMPLE STREET 251212 465 5 LT1 211 3 0 277 19 1 0 3 0.7200 -74 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 A8778585 0 0 0 1 0 0 0 0 0 0 INDUMATHI,W/O AKKOJIRAO VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2024-12-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447860624 4136432000 AEH968 BHAGYALAXMI M W/O MOHAN KUMAR G VAISHARA BEEDI 251212 422 5 LT1 211 3 0 13382 126 1 0 3 1 0 0 0 0 1280 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111111683309 0 0 0 1 0 0 0 0 0 0 BHAGYALAXMI M,W/O MOHAN KUMAR G VAISHARA BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1447860620 4126432000 L3274 K.SOMANATHAIAH S/O VAISHYARA BEEDI 251212 506 5 LT1 211 0.1200 0 9858 0 1 0 28 1 0 0 0 0 300 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111683186 0 0 0 0 0 0 0 0 0 0 K.SOMANATHAIAH,S/O VAISHYARA BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447860625 4116432000 L36693 FAYAZ PASHA S/O MOHAMMAD PASHA CHIKKAPETE 251212 12120001 5 LT1 211 0.2400 0 6601 35 1 0 3 1 1 0 0 0 570 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111683173 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O MOHAMMAD PASHA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860800 4052533975 L57058 NOORUDDIN ASMA JAMALA H2,CHIKAPETE, DBPURA 251212 23735001 5 LT1 211 1 0 7624 67 1 0 3 0.9200 -2566 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 BC2203405 0 0 0 2 0 0 0 0 0 0 NOORUDDIN ASMA JAMALA,H2,CHIKAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447860872 3940751445 L46186 SAFEENA W/O GAYAZ PASHA CHICKKPETE 251212 4040001 5 LT1 211 0.4800 0 18996 78 1 0 3 1 0 0 0 0 270 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111792961 0 0 0 1 0 0 0 0 0 0 SAFEENA,W/O GAYAZ PASHA CHICKKPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860670 3916432000 AEH1135 SOUBHAGYAMMA W/O B.SATHEESHWARACHAR VITOBHA TEMPLE STREET 251212 20806001 5 LT1 211 3.0600 0 8580 41 1 0 3 1 71 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111789246 0 0 0 1 0 0 0 0 0 0 SOUBHAGYAMMA,W/O B.SATHEESHWARACHAR VITOBHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860726 3906432000 L42232 Mohammed Rafeeq Khan S/O AZEEZ KHAN CHIKKA PETE 251212 10706001 5 LT1 211 0.4800 0 3083 13 1 0 3 1 -2 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111783506 0 0 0 1 0 0 0 0 0 0 Mohammed Rafeeq Khan,S/O AZEEZ KHAN CHIKKA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860844 3836432000 L12149 MOHAMAD DASATHAGIRI S/O BABA SAB CHIKKA PET 251212 10201001 5 LT1 211 0.1200 0 13803 99 1 0 3 1 0 0 0 0 430 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111683688 0 0 0 0 0 0 0 0 0 0 MOHAMAD DASATHAGIRI,S/O BABA SAB CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447860664 3826432000 AEH1335 D.S.SIDDAPPA S/O VITOBA TEMPLE STREET 251212 2929001 5 LT1 211 3 0 5618 86 1 0 3 1 434 2.1900 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111683734 0 0 0 2 0 0 0 0 0 0 D.S.SIDDAPPA,S/O VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2025-03-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1447860661 3816432000 L8040 JALEEL SAAS S/O - 251212 16564001 5 LT1 211 0.2200 0 8632 96 1 0 3 1 0 0 0 0 870 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111683717 0 0 0 0 0 0 0 0 0 0 JALEEL SAAS,S/O - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447860688 3789532000 L42619 SMT FAREEDA W/O HAKEEM SHARIFF 5TH WARD,CHIKKAPETE 251212 5151001 5 LT1 211 0.4800 0 306 26 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 999999 A9531418 0 0 0 1 0 0 0 0 0 0 SMT FAREEDA,W/O HAKEEM SHARIFF 5TH WARD,CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447860853 3736432000 L8837 DILSHAD BEGAM W/O BABJOHN CHICKPET 251212 9494001 5 LT1 211 0.1400 0 4665 5 1 0 3 1 -59 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111683294 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGAM,W/O BABJOHN CHICKPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447860652 3716432000 L4809 SAFEENA S/O GAYAZ PASHA CHIKKA PET 251212 15958001 5 LT1 211 0.1600 0 923 33 1 0 3 0.9900 2 0 0 0 710 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A8784000 0 0 0 0 0 0 0 0 0 0 SAFEENA,S/O GAYAZ PASHA CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447860641 3626432000 AEH1340 SANATHA KUMAR P C S/O CHANDRAIH DARJI PET 251212 411 5 LT1 211 3 0 2777 57 1 0 3 0.8700 197 1 0 0 740 2512 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.740 (ignore if paid) 0 0 2013-02-20 52276391 0 0 0 0 0 0 0 0 0 0 SANATHA KUMAR P C,S/O CHANDRAIH DARJI PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-11-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447860852 3436432000 L15666 SYED NOOR URUF BABAJAAN S/O BHASHA CHIKKAPET 251212 7474001 5 LT1 211 0.7200 0 13941 75 1 0 3 1 73 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111789580 0 0 0 0 0 0 0 0 0 0 SYED NOOR URUF BABAJAAN,S/O BHASHA CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447860807 3336432000 AEH99 MUDAPPA K N S/O VAISHARA BEEDI 251212 414 5 LT1 211 4 0 25717 141 1 0 3 1 0 0 0 0 600 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111683554 0 0 0 1 0 0 0 0 0 0 MUDAPPA K N,S/O VAISHARA BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 102.7800 113 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860662 3316432000 AEH1134 SOUBHAGYAMMA S/O B.SATHEESHWARCHAR VITOBA TEMPLE STREET 251212 13534001 5 LT1 211 3 0 281 0 1 0 28 1 1 0 0 0 390 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111683524D 0 0 0 0 0 0 0 0 0 0 SOUBHAGYAMMA,S/O B.SATHEESHWARCHAR VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447860720 3261815034 DUL78582 PARVEEZ PASHA S/O KHALEEL, CHIKAPETE 251212 33028 5 LT1 211 1 0 3746 197 1 0 3 0.9700 0 0 0 0 1330 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1330 (ignore if paid) 0 0 A7503587 0 0 0 2 0 0 0 0 0 0 PARVEEZ PASHA,S/O KHALEEL, CHIKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1447860820 3236432000 L3431 Shabnam Shultana CHICKPET 251212 6161001 5 LT1 211 0.1600 0 19355 83 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111783555 0 0 0 2 0 0 0 0 0 0 Shabnam Shultana,CHICKPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 204.3300 0 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447860802 3226432000 L26647 AREEF PASHA S/O MAHABOOB SAAB CHIKKAPETE 251212 4949001 5 LT1 211 0.1800 0 6161 53 1 0 3 1 0 1 0 0 400 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000921248 0 0 0 0 0 0 0 0 0 0 AREEF PASHA,S/O MAHABOOB SAAB CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447860816 3016432000 AEH3392 SRI,B.R.NARASIMHA BABU S/O LATE,RAMAKRISHNAIAH SHETTY VITTOBHA TEMPLE ROAD 251212 11514001 5 LT1 211 5 0 59053 148 1 0 2 0 0 176.9500 0 0 0 2512 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14004280 0 9999999 111111783325 0 0 0 0 0 0 0 0 0 0 SRI,B.R.NARASIMHA BABU,S/O LATE,RAMAKRISHNAIAH SHETTY VITTOBHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 201.1700 0 2023-06-21 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447860799 2926432000 L1850 CHIKKA VENKOBARAO NO.2889 VAISHYARA BEEDI 251212 468 5 LT1 211 0.2400 0 1143 66 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 A8778586 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKOBARAO,NO.2889 VAISHYARA BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447860858 2826432000 L12603 R.JAYAMMA W/O RUDRAPPA CHIKKAPET 251212 23432001 5 LT1 211 0.3200 0 4828 34 1 0 3 1 0 0 0 0 460 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100226473 0 0 0 0 0 0 0 0 0 0 R.JAYAMMA,W/O RUDRAPPA CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447860640 2806876132 DUL82228 M KRISHNAMURTHY S/O LATE M ADISHESHAIAH, VAISHYA STREET 251212 25410 5 LT1 211 3 0 387 35 1 0 3 0.9500 -1077 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 10000 24518984 0 0 0 1 0 0 0 0 1 0 M KRISHNAMURTHY,S/O LATE M ADISHESHAIAH, VAISHYA STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8180 2 1447860779 2789532000 L42620 SMT FAREEDA W/O HAKEEM SHARIFF 5TH WARD,CHIKKAPETE 251212 5353001 5 LT1 211 0.4800 0 11347 80 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 99999 111100078020 0 0 0 0 0 0 0 0 0 0 SMT FAREEDA,W/O HAKEEM SHARIFF 5TH WARD,CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447860828 2736432000 L18707 P.R.RAMOJI RAO S/O CHIKKA RANGOJI RAO DARJI PET 251212 9393001 5 LT1 211 1 0 5749 21 1 0 3 1 7 0 0 0 370 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111651470 0 0 0 1 0 0 0 0 0 0 P.R.RAMOJI RAO,S/O CHIKKA RANGOJI RAO DARJI PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447860823 2726432000 L3960 AHMED HUSEEN S/O CHIKKA PET 251212 60293 5 LT1 211 0.1600 0 11372 19 1 0 3 1 -75 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111651458 0 0 0 1 0 0 0 0 0 0 AHMED HUSEEN,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860827 2716432000 L5176 KAREEM SAB S/O CHICK PET 251212 15857001 5 LT1 211 0.2400 0 11815 94 1 0 3 1 1253 9.3900 0 0 390 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111651444 0 0 0 1 0 0 0 0 0 0 KAREEM SAB,S/O CHICK PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1447860614 2702896345 DUL75690 ABDUL KHADAR KHAN S/O MAHMOOD KHAN,CHIKKAPETE 251212 6598 5 LT1 211 1 0 1892 31 1 0 3 1 1 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 0 111114962618 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR KHAN,S/O MAHMOOD KHAN,CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447860769 2636432000 L21106 T.ABDUL GANI S/O SHEKLALAHAMED - 251212 8484001 5 LT1 211 0.2400 0 19015 163 1 0 3 1 0 0 0 0 810 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100095607 0 0 0 2 0 0 0 0 0 0 T.ABDUL GANI,S/O SHEKLALAHAMED - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1447860778 2626432000 AEH49 D.S.SIDDAPPA V.T.STREET DODDABALLAPUR 251212 22725001 5 LT1 211 3 0 22390 29 1 0 3 1 1 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111670024 0 0 0 1 0 0 0 0 0 0 D.S.SIDDAPPA,V.T.STREET DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447860874 2616432000 L6675 ABDUL KHADAR KHAN S/O MOHMED KAHAN LATE YELEPET 251212 15453001 5 LT1 211 1 0 17614 105 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111670013 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR KHAN,S/O MOHMED KAHAN LATE YELEPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860864 2536432000 L28672 SRI, VAZEERAHAMEED S/O ABDULAZEERSAB CHIPETE 251212 7979001 5 LT1 211 0.6000 0 12174 90 1 0 3 1 219 1.1600 0 0 1000 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111670586 0 0 0 2 0 0 0 0 0 0 SRI, VAZEERAHAMEED,S/O ABDULAZEERSAB CHIPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1447860865 2526432000 L1087 MOHEDEN BASHA S/O BESTARAPET 251212 20604001 5 LT1 211 0.3600 0 23656 143 1 0 3 1 54 0 0 0 1240 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111670464 0 0 0 1 0 0 0 0 0 0 MOHEDEN BASHA,S/O BESTARAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1447860760 2436432000 L13601 MOHAMMAD HUSAIN S/O ABDUL GAFAAR CHIKKAPET 251212 6868001 5 LT1 211 0.4800 0 6905 47 1 0 3 1 -6 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111629968 0 0 0 1 0 0 0 0 0 0 MOHAMMAD HUSAIN,S/O ABDUL GAFAAR CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447860806 2336432000 L8144 ABDUL BASEED S/O ABDUL GAFER CHICK PET 251212 6363001 5 LT1 211 0.1400 0 14132 33 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111664841 0 0 0 1 0 0 0 0 0 0 ABDUL BASEED,S/O ABDUL GAFER CHICK PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447860810 2326432000 L6544 JALEEL KAHAN S/O CHIKKA PET 251212 1414001 5 LT1 211 0.1200 0 5532 166 1 0 3 1 2113 19.1400 0 0 1080 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111651427D 0 0 0 0 0 0 0 0 0 0 JALEEL KAHAN,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447860651 2305212309 DUL80448 SHAHATAJ W/O SYED UR REHMAN, CHIKKAPETE 251212 52369 5 LT1 211 1 0 2739 166 1 0 3 0.9200 0 1.3800 0 0 1130 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1130 (ignore if paid) 0 0 A8555416 0 0 0 1 0 0 0 0 0 0 SHAHATAJ,W/O SYED UR REHMAN, CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447860699 2258165475 L58765 KHAJAMOINUDDIN KHAJAMOINUDDIN S/O D.SHEK MOHIDDIN CHIKKAPETE,DBPURA 251212 22018001 5 LT1 211 0.4800 0 2001 27 1 0 3 0.9900 0 0 0 0 400 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2365210 0 0 0 1 0 0 0 0 0 0 KHAJAMOINUDDIN,KHAJAMOINUDDIN S/O D.SHEK MOHIDDIN CHIKKAPETE,DBPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447860809 2236432000 L11392 T.ABDUL KHALIK S/O CHIKKAPET 251212 6060001 5 LT1 211 0.4000 0 15670 152 1 0 3 1 211 1.0600 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111670115 0 0 0 1 0 0 0 0 0 0 T.ABDUL KHALIK,S/O CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860803 2226432000 L31923 K.AMIR S/O KARIM SAB CHIKKAPET 251212 21311001 5 LT1 211 0.4800 0 2032 29 1 0 3 1 0 0 0 0 500 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111669988 0 0 0 1 0 0 0 0 0 0 K.AMIR,S/O KARIM SAB CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860805 2218041605 L63385 SMT ASHRAF UNNISA WO MOHAMMED SALAHUDDIN H3, CHICKPETE 251212 65421 5 LT1 211 1 0 505 7 1 0 3 1 -164 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 99999 111100078991 0 0 0 0 0 0 0 0 0 0 SMT ASHRAF UNNISA WO MOHAMMED SALAHUDDIN,H3, CHICKPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447860811 2216432000 L37798 G.M.KRISHNOJI RAO S/O MUNI SWAMY RAO DARJIPETE 251212 12726001 5 LT1 211 0.9600 0 17296 147 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111669973 0 0 0 2 0 0 0 0 0 0 G.M.KRISHNOJI RAO,S/O MUNI SWAMY RAO DARJIPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1447860595 6976439111 L49809 C.G.BADARINATH S/O GOPALAIAH SHETTY,VITOBHA TEMPLE ROAD,DBPUR 251212 22523001 5 LT3A 311 0.2500 0 13593 166 1 0 3 1 0 0 0 0 2310 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 111115899027 0 0 0 0 0 0 0 0 1 0 C.G.BADARINATH,S/O GOPALAIAH SHETTY,VITOBHA TEMPLE ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447860856 6586439111 L49808 C.G.BADARINATH S/O GOPALAIAH SHETTY,VITOBHA TEMPLE ROAD,DBPUR 251212 24038001 5 LT3A 311 0.2500 0 359 1 1 0 3 1 0 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111115899026 0 0 0 1 0 0 0 0 1 0 C.G.BADARINATH,S/O GOPALAIAH SHETTY,VITOBHA TEMPLE ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860592 6216432000 L35641 ANANTHA PADMANABHA SHETTY ARYA VAISHYA BEEDHI - 251212 12928001 5 LT3A 311 0.2400 0 7753 28 1 0 3 1 0 1.1500 0 0 490 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111765076 0 0 0 0 0 0 0 0 1 0 ANANTHA PADMANABHA SHETTY,ARYA VAISHYA BEEDHI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447860589 6212339696 L73048 RAHAMATH UNNISA M H W/O ASLAM,CHIKKAPETE 251212 54455 5 LT3A 311 0.2400 0 182 4 1 0 3 0.9900 249 1.3000 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 10000 53216368 0 0 0 0 0 0 0 0 1 0 RAHAMATH UNNISA M H,W/O ASLAM,CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447860631 6036432000 L11562 S.C.VITTALRAO S/O SANTHOJI RAO CHIKKAPET 251212 4242001 5 LT3A 311 0.1200 0 8316 0 1 0 28 1 1528 13.6800 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111765716 0 0 0 0 0 0 0 0 1 0 S.C.VITTALRAO,S/O SANTHOJI RAO CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447860686 6026432000 L12867 SATISHWARA CHAR H B S/O BRAHMACHAR DARJI PET 251212 222 5 LT3A 311 0.2400 0 25 0 1 0 3 1 0 1.3700 0 0 440 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111765699D 0 0 0 1 0 0 0 0 1 0 SATISHWARA CHAR H B,S/O BRAHMACHAR DARJI PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860604 5916432000 L22592 MOHAMAD BED ULLA KHAN S/O MOHAMAD KHAN CHIKKA PET MAIN ROAD 251212 17574001 5 LT3A 311 0.1600 0 2807 0 1 0 3 1 2547 23.4100 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004280 0 9999999 111111389262 0 0 0 1 0 0 0 0 1 0 MOHAMAD BED ULLA KHAN,S/O MOHAMAD KHAN CHIKKA PET MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860645 5216432000 L35642 ANANTHA PADMANABHA SHETTY ARYA VAISHYA BEEDHI - 251212 12827001 5 LT3A 311 0.2400 0 4232 20 1 0 3 1 1158 9.7700 0 0 320 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004280 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111683887 0 0 0 1 0 0 0 0 1 0 ANANTHA PADMANABHA SHETTY,ARYA VAISHYA BEEDHI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860713 4906432000 L42545 SRI J.S.SHIVAPPA S/O J.S.SHANKARAPPA VITTOBHA TEMPEL ROAD 251212 10807001 5 LT3A 311 0.3200 0 2749 8 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111686131 0 0 0 1 0 0 0 0 1 0 SRI J.S.SHIVAPPA,S/O J.S.SHANKARAPPA VITTOBHA TEMPEL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860618 4836432000 L1783 A.Parthasarthy S/OB.ASWATHNARAYAN GOWDA VITOBA TEMPLE ROAD 251212 10302001 5 LT3A 311 0.4900 0 16872 91 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111673065 0 0 0 0 0 0 0 0 1 0 A.Parthasarthy,S/OB.ASWATHNARAYAN GOWDA VITOBA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447860728 4209951835 L51250 C.G.MANJUNATH S/O GOPALAIAH SHETTY VITOBA ROAD,DBPUR 251212 22220001 5 LT3A 311 0.5000 0 564 9 1 0 3 1 266 1.3800 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 999999 100006803222 0 0 0 1 0 0 0 0 1 0 C.G.MANJUNATH S/O GOPALAIAH SHETTY,VITOBA ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447860600 4016432000 L41686 J.C.PARAMESH S/O LATE,CHANDRANNA CHIKKAPETE,VITTOBHA TEMPAL ROAD 251212 11615001 5 LT3A 311 0.4200 0 700 12 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111786571 0 0 0 1 0 0 0 0 1 0 J.C.PARAMESH,S/O LATE,CHANDRANNA CHIKKAPETE,VITTOBHA TEMPAL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860650 3526432000 L12868 SATISHA CHAR S/O CHIKKA PET 251212 19796001 5 LT3A 311 0.1600 0 14831 59 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111783301 0 0 0 1 0 0 0 0 1 0 SATISHA CHAR,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447860690 3058895357 L45566 M.KRISHNA MURTHY 5TH WARD, VYSYA STREET 251212 491 5 LT3A 311 0.2400 0 1196 10 1 0 3 1 0 1.0800 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111785348 0 0 0 1 0 0 0 0 1 0 M.KRISHNA MURTHY,5TH WARD, VYSYA STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860825 3036432000 L31966 V.NARAYAN RAO. S/O VITTAL RAO VITOBA TEMPLE ROAD 251212 396 5 LT3A 311 0.1200 0 822 1 1 0 3 1 666 5.5200 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111783358 0 0 0 1 0 0 0 0 1 0 V.NARAYAN RAO.,S/O VITTAL RAO VITOBA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860801 2916432000 L12869 SATISHA CHAR S/O CHIKKA PET 251212 17271001 5 LT3A 311 0.1600 0 3725 15 1 0 3 1 0 0 0 0 450 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111683373 0 0 0 1 0 0 0 0 1 0 SATISHA CHAR,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447860673 2906432000 L42546 SRI J.S.SHIVAPPA S/O J.S.SHANKARAPPA VITTOBHA TEMPEL ROAD 251212 10605001 5 LT3A 311 0.4800 0 1193 3 1 0 3 1 1354 12.1300 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004280 0 9999999 111111683357 0 0 0 1 0 0 0 0 1 0 SRI J.S.SHIVAPPA,S/O J.S.SHANKARAPPA VITTOBHA TEMPEL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860862 2816432000 L4340 SRINIVASA MUNRTHY S R S/O VITOBA TEMPLE ROAD 251212 16463001 5 LT3A 311 0.1500 0 12 0 1 0 3 1 0 0 0 0 410 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111665188 0 0 0 1 0 0 0 0 1 0 SRINIVASA MUNRTHY S R,S/O VITOBA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860762 2426432000 L11801 LINGOJIRAO S/O RANOJIRAO DARJIPET 251212 19190001 5 LT3A 311 0.2000 0 419 23 1 0 3 0.6900 0 0 0 0 990 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A8778600 0 0 0 1 0 0 0 0 1 0 LINGOJIRAO,S/O RANOJIRAO DARJIPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447860875 2416432000 L11799 GURUPRASAD P T PAVANA BAI K P - DARJIPETE 251212 14241001 5 LT3A 311 0.2000 0 753 5 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 10000 111111969447 0 0 0 1 0 0 0 0 1 0 GURUPRASAD P T PAVANA BAI K P,- DARJIPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860793 2136432000 L26541 MOHAMADABDUL S/O KARIM SAB CHIKKA PETE 251212 4646001 5 LT3A 311 0.2400 0 1705 22 1 0 3 1 0 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 999999 100006786599 0 0 0 0 0 0 0 0 1 0 MOHAMADABDUL,S/O KARIM SAB CHIKKA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447860873 1916432000 L15558 GURULAKSHMMA W/O SUBBAIAH CHIKKA PET 251212 462 5 LT3A 311 0.1200 0 3188 21 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 999999 100006791254 0 0 0 1 0 0 0 0 1 0 GURULAKSHMMA,W/O SUBBAIAH CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447860834 1836432000 L11802 LINGOJIRAO S/O RANOJIRAO DARJIPET 251212 10100001 5 LT3A 311 0.2000 0 3910 11 1 0 3 1 0 1 0 0 600 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111670092 0 0 0 1 0 0 0 0 1 0 LINGOJIRAO,S/O RANOJIRAO DARJIPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860832 1816432000 L27558 M.S.ANANDA KUMAR S/O SATHYANARAYANASHETTY VITTOBHA TEMPLE ROAD 251212 16362001 5 LT3A 311 0.4800 0 8507 14 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111669953 0 0 0 1 0 0 0 0 1 0 M.S.ANANDA KUMAR,S/O SATHYANARAYANASHETTY VITTOBHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860611 1757825742 L51251 C.G.MANJUNATH S/O GOPALAIAH SHETTY VITOBA ROAD,DBPUR 251212 16867001 5 LT3A 311 0.5000 0 4778 32 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 999999 100006789512 0 0 0 0 0 0 0 0 1 0 C.G.MANJUNATH S/O GOPALAIAH SHETTY,VITOBA ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447860763 1636432000 L21539 MALLIKABANU W/O AHMED SHARIFF4 - 251212 8383001 5 LT3A 311 0.2400 0 3195 0 1 0 3 1 876 7.5900 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004280 0 9999999 111111630032 0 0 0 0 0 0 0 0 1 0 MALLIKABANU,W/O AHMED SHARIFF4 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447860815 1526432000 L11654 GAANGAMMA W/O-- CHIKKA PET 251212 19695001 5 LT3A 311 0.1200 0 97 0 1 0 3 1 1850 16.6300 0 0 430 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111651478 0 0 0 1 0 0 0 0 1 0 GAANGAMMA,W/O-- CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860863 1416432000 L18794 NAZEER AHMED S/O LATE MOHMED USEEF CHIKKA PET 251212 14140001 5 LT3A 311 0.4800 0 5831 6 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111669917 0 0 0 0 0 0 0 0 1 0 NAZEER AHMED,S/O LATE MOHMED USEEF CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447860733 1316432000 L8064 S.R.KRISHNA MURTHY S/O RAMANJINAPPA DARJIPET 251212 13433001 5 LT3A 311 0.1600 0 1806 23 1 0 3 1 0 1 0 0 730 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111670355 0 0 0 1 0 0 0 0 1 0 S.R.KRISHNA MURTHY,S/O RAMANJINAPPA DARJIPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860860 0414541330 L46028 PRAMEELA BAI VITOBA TEMPLE, DARJIPETE 251212 413 5 LT3A 311 0.2400 0 237 0 1 0 3 1 217 1.1500 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111642296 0 0 0 1 0 0 0 0 1 0 PRAMEELA BAI,VITOBA TEMPLE, DARJIPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860851 0316432000 L35638 ANANTHA PADMANABHA SHETTY ARYA VAISHYA BEEDHI - 251212 13332001 5 LT3A 311 0.2400 0 2120 1 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111642731 0 0 0 0 0 0 0 0 1 0 ANANTHA PADMANABHA SHETTY,ARYA VAISHYA BEEDHI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447860846 0300632000 L31965 V.NARAYANRAO S/O VITTAL RAO VITOBA TEMPLE ROAD 251212 256 5 LT3A 311 0.1200 0 255 0 1 0 3 1 216 1.1500 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111642603 0 0 0 1 0 0 0 0 1 0 V.NARAYANRAO,S/O VITTAL RAO VITOBA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860774 0126432000 L29096 PRESIDENT V.TEMPLE ROAD NO:521/15646 251212 18483001 5 LT3A 311 0.5000 0 3466 91 1 0 3 1 0 0 0 0 650 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111665766 0 0 0 0 0 0 0 0 1 0 PRESIDENT,V.TEMPLE ROAD NO:521/15646 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447860773 0116432000 L40903 K.C.LINGE GOWDA S/O K.CHIKKA RANGEGOWDA SHENIGARAPETE 251212 11918001 5 LT3A 311 1 0 20575 154 1 0 3 1 1431 7.3300 0 0 1530 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111665755 0 0 0 1 0 0 0 0 1 0 K.C.LINGE GOWDA,S/O K.CHIKKA RANGEGOWDA SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860857 0016432000 L42541 SRI J.S.SHIVAPPA S/O J.S.SHANKARAPPA VITTOBHA TEMPEL ROAD 251212 11312001 5 LT3A 311 0.3200 0 4973 38 1 0 3 1 0 0 0 0 770 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111642269 0 0 0 1 0 0 0 0 1 0 SRI J.S.SHIVAPPA,S/O J.S.SHANKARAPPA VITTOBHA TEMPEL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860795 9916432000 L3612 GOWRAMMA S/O DARJIPET 251212 416 5 LT1 211 0.1200 0 5208 4 1 0 3 1 0 0 0 0 230 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111642699 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O DARJIPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860750 9836432000 L1749 ABDULL RAHUL D A S/O BESTARA PET 251212 3939001 5 LT1 211 0.2400 0 5042 0 1 0 28 1 -36 0 0 0 590 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111651248 0 0 0 0 0 0 0 0 0 0 ABDULL RAHUL D A,S/O BESTARA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447860841 9726432000 L29498 S.R.KRISHNAMURTHY S/OLATE.RAMANJINAPPA VITOBA TEMPLE STREET CROSS(DERJIPET 251212 2222001 5 LT1 211 0.4800 0 8899 105 1 0 3 1 0 1 0 0 810 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111650417 0 0 0 1 0 0 0 0 0 0 S.R.KRISHNAMURTHY,S/OLATE.RAMANJINAPPA VITOBA TEMPLE STREET CROSS(DERJIPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447860850 9716432000 L5177 KAREEM SAB S/O CHICK PET 251212 16160001 5 LT1 211 0.2400 0 17658 83 1 0 3 1 0 0 0 0 360 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111650404 0 0 0 1 0 0 0 0 0 0 KAREEM SAB,S/O CHICK PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860638 9689532000 L42623 SMT FAREEDA W/O HAKEEM SHARIFF 5TH WARD,CHIKKAPETE 251212 0 5 LT1 211 0.4800 0 2981 37 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111665708 0 0 0 1 0 0 0 0 0 0 SMT FAREEDA,W/O HAKEEM SHARIFF 5TH WARD,CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860689 9636432000 L4989 Dr.N.C. Meena W/O DR.A.PARTHASARTHY CHIKKAPET 251212 9090001 5 LT1 211 3 0 4652 107 1 0 3 0.8400 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 0 E117751 0 0 0 4 0 0 0 0 0 0 Dr.N.C. Meena,W/O DR.A.PARTHASARTHY CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1447860756 9626432000 L12882 ABDUL JAAREEL S/O SHEKH JAHANGEER CHIKKAPET 251212 404001 5 LT1 211 0.3200 0 13443 79 1 0 3 1 2 0 0 0 1440 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111111642382 0 0 0 0 0 0 0 0 0 0 ABDUL JAAREEL,S/O SHEKH JAHANGEER CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447860867 9616432000 AEH402 D.S.SIDDAPPA S/O VITOBA TEMPLE STREET 251212 15655001 5 LT1 211 4 0 2499 23 1 0 3 1 8 0 0 0 1030 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111642366 0 0 0 1 0 0 0 0 0 0 D.S.SIDDAPPA,S/O VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1447860765 9536432000 L28627 SRI .JALEELSAB S/O SHAIKJAHANGIERSAB CHIPETE 251212 2424001 5 LT1 211 0.4800 0 13057 96 1 0 3 1 125 0 0 0 270 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111389688 0 0 0 2 0 0 0 0 0 0 SRI .JALEELSAB,S/O SHAIKJAHANGIERSAB CHIPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1447860747 9526432000 L10560 SMT.SHABANAMSULTAN S/O CHICK PET 251212 20301001 5 LT1 211 0.1200 0 10569 0 1 0 3 1 -2 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111207717 0 0 0 1 0 0 0 0 0 0 SMT.SHABANAMSULTAN,S/O CHICK PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447860742 9516432000 L20390 Mohammed Rafeeq khan S/O AZEEZ KHAN CHIKKAPET 251212 15150001 5 LT1 211 0.2400 0 9834 79 1 0 3 1 492 2.5500 0 0 310 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111207704 0 0 0 2 0 0 0 0 0 0 Mohammed Rafeeq khan,S/O AZEEZ KHAN CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1447860608 9448758188 L73756 RANJEETH KUMAR M R S/O RAJASHEKHAR SHETTY M J,NO 2799 CHIKKAPETE 251212 2355 5 LT1 211 2 0 47 0 1 0 3 0.5100 -174 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 10000 BC3449330 0 0 0 0 0 0 0 0 0 0 RANJEETH KUMAR M R,S/O RAJASHEKHAR SHETTY M J,NO 2799 CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447860855 9216432000 AEH3166 ANANTHA PADMANABHA SHETTY ARYA VAISHYA BEEDHI - 251212 13231001 5 LT1 211 2 0 13569 60 1 0 3 1 -272 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111392839 0 0 0 1 0 0 0 0 0 0 ANANTHA PADMANABHA SHETTY,ARYA VAISHYA BEEDHI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447860749 9136432000 L899 ABDUL KAREEM S/O CHIKKA PET 251212 5959001 5 LT1 211 0.3600 0 9476 73 1 0 3 1 0 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111389680 0 0 0 2 0 0 0 0 0 0 ABDUL KAREEM,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1447860759 9126432000 L31922 K.AMIR S/O KARIMSAB CHIKKAPET 251212 256 5 LT1 211 0.4800 0 5986 0 1 0 3 1 -248 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111389661 0 0 0 1 0 0 0 0 0 0 K.AMIR,S/O KARIMSAB CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2025-04-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860813 9116432000 L36692 FAYAZ PASHA S/O MOHAMMAD PASHA CHIKKAPETE 251212 12625001 5 LT1 211 0.2400 0 8004 20 1 0 3 1 -5 0 0 0 520 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111207798 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O MOHAMMAD PASHA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860634 9079339000 L48702 K.C.LINGEGOWDA S/O LATE. CHIKKARANGEGOWDA,VITOBA TEMPLE ROAD, DBPUR-561203 251212 0 5 LT1 211 0.5000 0 1391 2 1 0 3 1 1510 13.9100 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111393236 0 0 0 0 0 0 0 0 0 0 K.C.LINGEGOWDA,S/O LATE. CHIKKARANGEGOWDA,VITOBA TEMPLE ROAD, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1447860777 9036432000 AEH915 D.M.SUBBAIAH S/O CHIKKAPET 251212 455 5 LT1 211 3 0 19789 68 1 0 3 1 487 3.1000 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111210297 0 0 0 1 0 0 0 0 0 0 D.M.SUBBAIAH,S/O CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860633 8939051337 L63384 SMT ASHRAF UNNISA WO MOHAMMED SALAHUDDIN H2, CHICKPETE 251212 6665 5 LT1 211 1 0 5067 63 1 0 3 1 109 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 99999 110000739383 0 0 0 1 0 0 0 0 0 0 SMT ASHRAF UNNISA WO MOHAMMED SALAHUDDIN,H2, CHICKPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447860746 8916432000 L363 SAHAYAKA VIDHYADHIKARIGALA KACHERI DESHADAPET 251212 488 5 LT1 211 0.3600 0 656 30 1 0 3 0.8800 0 0 0 0 480 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A8778582 0 0 0 1 0 0 0 0 0 0 SAHAYAKA VIDHYADHIKARIGALA,KACHERI DESHADAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447860667 8867457203 DUL77759 SHAHNAAZ BI W/O SYED MAHAMOOD, CHIKAPET 251212 54864 5 LT1 211 1 0 1999 76 1 0 3 1 0 0 0 0 530 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111122384566 0 0 0 2 0 0 0 0 0 0 SHAHNAAZ BI,W/O SYED MAHAMOOD, CHIKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1447860723 8836432000 L21913 SAYEED S/O SAYEED CHIKKA PET 251212 5050001 5 LT1 211 0.2400 0 10180 30 1 0 28 1 1031 9.7100 0 0 1430 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111207370 0 0 0 0 0 0 0 0 0 0 SAYEED,S/O SAYEED CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447860722 8826432000 L11653 GAANGAMMA W/O,-- CHIKKAPET 251212 2828001 5 LT1 211 0.3600 0 809 5 1 0 3 0.8000 121 1.1300 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 A8783990 0 0 0 1 0 0 0 0 0 0 GAANGAMMA,W/O,-- CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447860861 8816432000 L7119 HUSEEN SHAREEF S/O YELEPET 251212 17170001 5 LT1 211 0.4000 0 790 1 1 0 3 1 -5 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111392937 0 0 0 1 0 0 0 0 0 0 HUSEEN SHAREEF,S/O YELEPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860602 2189809000 L47629 LATHIF S/O ABDUL KHADAR, CHIKKAPETE,DBPUR-561203 251212 1313001 5 LT1 211 0.2400 0 32 0 1 0 3 1 0 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111669832 0 0 0 1 0 0 0 0 0 0 LATHIF,S/O ABDUL KHADAR, CHIKKAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860606 2182970532 L46183 SAFEENA W/O GAYAZ PASHA 251212 3838001 5 LT1 211 0.4800 0 483 3 1 0 3 1 1189 10.6600 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111781986 0 0 0 1 0 0 0 0 1 0 SAFEENA,W/O GAYAZ PASHA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860792 2126432000 L21205 AHAMED ERASHID S/O ABDULRASHID - 251212 18685001 5 LT1 211 0.2400 0 19412 117 1 0 3 1 51 0 0 0 1440 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111111670421 0 0 0 1 0 0 0 0 0 0 AHAMED ERASHID,S/O ABDULRASHID - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1447860871 2116432000 L39923 MALLIKA JAN W/O AHMED SHARIFF4 CHIKKAPETE 251212 11716001 5 LT1 211 0.3600 0 5814 80 1 0 3 1 3372 28.9500 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111670409 0 0 0 1 0 0 0 0 0 0 MALLIKA JAN,W/O AHMED SHARIFF4 CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860715 2075347659 L54690 C.A.CHANDRA PRABHA W/O C.ASHOK KUMAR VITOBA TEMPLE STREET, DBPURA 251212 23634001 5 LT1 211 1 0 60 0 1 0 28 1 146 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 99999 111000257086 0 0 0 0 0 0 0 0 0 0 C.A.CHANDRA PRABHA,W/O C.ASHOK KUMAR VITOBA TEMPLE STREET, DBPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447860837 1838055869 L59534 SADIK AHMAD SHARIF H2, SADIK AHMAD SHARIF S/O VALLI AHAMAD SHARIF CHIKKAPETE 251212 21715001 5 LT1 211 0.4800 0 3908 53 1 0 3 0.9900 0 1 0 0 390 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2426035 0 0 0 1 0 0 0 0 0 0 SADIK AHMAD SHARIF,H2, SADIK AHMAD SHARIF S/O VALLI AHAMAD SHARIF CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447860836 1826432000 AEH1740 SIDALINGAPPA D S/O CHANA BASAPPA K VAISHARA BEDI 251212 401 5 LT1 211 3 0 9001 4 1 0 3 1 -102 0 0 0 470 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111670078 0 0 0 1 0 0 0 0 0 0 SIDALINGAPPA D,S/O CHANA BASAPPA K VAISHARA BEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860597 1789532000 L42621 SMT FAREEDA W/O HAKEEM SHARIFF 5TH WARD,CHIKKAPETE 251212 7676001 5 LT1 211 0.4800 0 2560 31 1 0 3 0.8700 -2 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 0 52312286 0 0 0 0 0 0 0 0 0 0 SMT FAREEDA,W/O HAKEEM SHARIFF 5TH WARD,CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447860601 1778439111 L50410 MAHABOOB S/O NAZEER AHMED,CHICKPETE, DBPUR 251212 23937001 5 LT1 211 0.2400 0 6062 12 1 0 3 1 -102 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111115906830 0 0 0 0 0 0 0 0 0 0 MAHABOOB,S/O NAZEER AHMED,CHICKPETE, DBPUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447860743 1736432000 L19337 AMEER JAAN S/O SUNNA SAAB BESTARA PET 251212 9292001 5 LT1 211 0.1600 0 6816 2 1 0 3 1 -9 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111670645 0 0 0 1 0 0 0 0 0 0 AMEER JAAN,S/O SUNNA SAAB BESTARA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860869 1716432000 L8236 NAZEER AHMAD S/O MOHAMMAD YUSOOF - 251212 15756001 5 LT1 211 0.5800 0 16570 100 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111670509 0 0 0 1 0 0 0 0 0 0 NAZEER AHMAD,S/O MOHAMMAD YUSOOF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447860761 1626432000 L28987 T. ABDUL KHALIQ T. ABDUL KHALIQ S/O ABDUL KHADEER 251212 20503001 5 LT1 211 0.2400 0 7891 136 1 0 3 1 0 1 0 0 1490 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111111665220 0 0 0 2 0 0 0 0 0 0 T. ABDUL KHALIQ,T. ABDUL KHALIQ S/O ABDUL KHADEER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447860868 1616432000 L33479 MOHAMMAD SHARIFF S/O CHIKKAPET 251212 15352001 5 LT1 211 0.2400 0 4463 1 1 0 3 1 3 0 0 0 360 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111665207 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SHARIFF,S/O CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447860826 1536432000 L22437 SMT.GOURAMMA W/O VEERABHADRAPPA CHIKKA PET 251212 421 5 LT1 211 0.2400 0 916 68 1 0 3 0.4400 0 0 0 0 280 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A8783998 0 0 0 1 0 0 0 0 0 0 SMT.GOURAMMA,W/O VEERABHADRAPPA CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1447860824 1531857798 DUL82692 SHABANA W/O JAMEER,CHIKKAPETE 251212 58482 5 LT1 211 1 0 1175 139 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 0 A9464808 0 0 0 2 0 0 0 0 0 0 SHABANA,W/O JAMEER,CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447860817 1516432000 L594 D.GOPALAIAH S/O DARJIPET 251212 23230001 5 LT1 211 0.1200 0 1264 92 1 0 3 0.9200 0 0 0 0 1400 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A8778583 0 0 0 2 0 0 0 0 0 0 D.GOPALAIAH,S/O DARJIPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447860830 1436432000 AEH496 C.NARAYANA SHETTY S/O VITOBA TEMPLE STREET 251212 258 5 LT1 211 1 0 18000 85 1 0 3 0 -275 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14004280 0 100000 100001022181 0 0 0 0 0 0 0 0 0 0 C.NARAYANA SHETTY,S/O VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447860866 1426432000 AEH84 HAKEEM SHARIFF S/O ABDUL KAREEM # 2817 CHIKKAPETE 251212 22826001 5 LT1 211 4 0 7562 61 1 0 3 1 -19 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111670037 0 0 0 1 0 0 0 0 0 0 HAKEEM SHARIFF,S/O ABDUL KAREEM # 2817 CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860732 1336432000 L30234 SMT.FAREEDA SMT.FAREEDA W/OHAKEEM SHARIFF 251212 2121001 5 LT1 211 0.9800 0 22660 114 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111670497 0 0 0 0 0 0 0 0 0 0 SMT.FAREEDA,SMT.FAREEDA W/OHAKEEM SHARIFF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447860766 1226432000 L27051 SMT.SHAHATAJ W//O SYEDUR REHAMAN CHIKPET 251212 4848001 5 LT1 211 0.2400 0 8879 167 1 0 3 0.9700 0 0 0 0 3120 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 53186831 0 0 0 1 0 0 0 0 0 0 SMT.SHAHATAJ,W//O SYEDUR REHAMAN CHIKPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447860617 1189809000 L47627 LATHIF S/O ABDUL KHADAR, CHIKKAPETE,DBPUR-561203 251212 1212001 5 LT1 211 0.2400 0 2522 29 1 0 3 1 0 1 0 0 220 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111642951 0 0 0 1 0 0 0 0 0 0 LATHIF,S/O ABDUL KHADAR, CHIKKAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2025-10-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1447860787 1136432000 L18559 IBRAHIM SAAB S/O MUNNISAAB BESTARA PET 251212 4545001 5 LT1 211 0.2400 0 6222 19 1 0 3 1 165 1.3700 0 0 510 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111642652 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAAB,S/O MUNNISAAB BESTARA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447860786 1135339000 L48701 K.C.LINGEGOWDA S/O LATE. CHIKKARANGEGOWDA,VITOBA TEMPLE ROAD, DBPUR-561203 251212 0 5 LT1 211 0.2500 0 11280 122 1 0 3 1 0 0 0 0 1260 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111642650 0 0 0 2 0 0 0 0 0 0 K.C.LINGEGOWDA,S/O LATE. CHIKKARANGEGOWDA,VITOBA TEMPLE ROAD, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1447860754 1116432000 L40124 SYED S/O SYED GOUSE PASHA CHIKKAPETE 251212 12019001 5 LT1 211 0.2400 0 9505 6 1 0 3 1 723 6.7300 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111642518 0 0 0 1 0 0 0 0 0 0 SYED,S/O SYED GOUSE PASHA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860724 1036432000 AEH187 K.CHOWDAIAH S/O VITOBHA TEMPLE STREET 251212 22624001 5 LT1 211 7 0 11799 101 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 99999 110000755610 0 0 0 1 0 0 0 0 0 0 K.CHOWDAIAH,S/O VITOBHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860741 0936432000 AEH967 BHAGAYA LAXMI M W/O MOHAN KUMAR G VAISHRA BEEDI 251212 418 5 LT1 211 3 0 15318 42 1 0 3 1 -2069 0 0 0 1520 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111111665686 0 0 0 1 0 0 0 0 0 0 BHAGAYA LAXMI M,W/O MOHAN KUMAR G VAISHRA BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860745 0926432000 L28746 Dr.A.Parthasarthy S/O ASWATHANARAYANA GOWDA VITOBA TEMPLE STREET 251212 2525001 5 LT1 211 1 0 53300 248 1 0 3 1 0 0 0 0 1230 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111665671 0 0 0 2 0 0 0 0 0 0 Dr.A.Parthasarthy,S/O ASWATHANARAYANA GOWDA VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1447860679 0836432000 L6034 MEHBUB JAHAN S/O CHIKKA PET 251212 9999001 5 LT1 211 0.1200 0 6871 52 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 9999999 111111642207 0 0 0 1 0 0 0 0 0 0 MEHBUB JAHAN,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447860849 0816432000 L1697 G.S.SHIVAPPA S/O VAISHYARA BEEDI 251212 16261001 5 LT1 211 0.8600 0 26795 155 1 0 3 1 -1 0 0 0 270 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111643176 0 0 0 2 0 0 0 0 0 0 G.S.SHIVAPPA,S/O VAISHYARA BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447860619 0789532000 L42622 SMT FAREEDA W/O HAKEEM SHARIFF 5TH WARD,CHIKKAPETE 251212 5555001 5 LT1 211 0 0.5000 3824 27 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004280 0 99999 110000919978 0 0 0 0 0 0 0 0 1 0 SMT FAREEDA,W/O HAKEEM SHARIFF 5TH WARD,CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2