1448195536 1465405000 N1015 MOHAMMED ASIF MIGADDR N1015 391209 118 5 LT1 211 0.2400 0 1899 40 1 0 3 1 0 2.1100 0 0 260 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111111619119 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASIF,MIGADDR N1015 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448195635 1420155975 N33760 SRI MUHAMMAD MUZAHEED S/O H ABDUL RASHEED #408/1 1ST CROSS, 2ND MAIN 391209 50 5 LT1 211 2 0 5068 84 1 0 3 1 -85 0 0 0 260 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111116258212 0 0 0 2 0 0 0 0 0 0 SRI MUHAMMAD MUZAHEED S/O H ABDUL RASHEED,#408/1 1ST CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448195401 1395887569 N40692 BIBIJAN WO LATE BUDEN SAB # 443/1 AZAD NAGARA 391209 145 5 LT1 211 1 0 4435 91 1 0 3 1 0 0 0 0 520 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111112004663 0 0 0 1 0 0 0 0 0 0 BIBIJAN WO LATE BUDEN SAB,# 443/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448195400 1387404812 NEH3827 JAKEERA BHANU W/O H K ABDUL AJEEM #15 I CROSS 391209 247 5 LT1 211 3 0 15507 151 1 0 3 1 5 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 111110503383 0 0 0 1 0 0 0 0 0 0 JAKEERA BHANU W/O H K ABDUL AJEEM,#15 I CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448195398 1357661822 N34350 H ABDUL RASHID SAB S/O BALEGAR HASSAN SAN #423-2 1ST CROSS, 2ND MAIN 391209 187 5 LT1 211 1 0 3000 1 1 0 3 0.6200 -51 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 BC1952701 0 0 0 0 0 0 0 0 0 0 H ABDUL RASHID SAB S/O BALEGAR HASSAN SAN,#423-2 1ST CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 BC1952701 1 0 0 0 0 0 33.2500 43 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448195546 1341394000 17436 SANAULLA - - - 391209 245 5 LT1 211 0.2400 0 5653 128 1 0 3 0.8700 0 0 0 0 2000 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.2000 (ignore if paid) 0 10000 67402690 0 0 0 0 0 0 0 0 0 0 SANAULLA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448195543 1332405000 9450 * - - - 391209 122 5 LT1 211 0.2400 0 16841 174 1 0 3 1 -66 0 0 0 1360 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100003910931D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448195399 1275405000 16004 BHIMANNA - - - 391209 108 5 LT1 211 0.1200 0 2849 65 1 0 3 1 11 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111113027300 0 0 0 0 0 0 0 0 0 0 BHIMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448195396 1272405000 9451 . . . . . 391209 123 5 LT1 211 0.2400 0 3894 81 1 0 3 0.9500 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 BD1085602 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-09-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1448195567 1241394000 NAEH336 ** - - - 391209 223 5 LT1 211 3 0 14089 120 1 0 3 1 342 2.8500 0 0 1470 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100003892197D 0 0 0 1 0 0 0 0 0 0 **,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448195412 1179766872 NEH6609 BALKISH BANU S/O MOHAMMED RIZWAN #377/1 1ST MAIN 10TH CROSS 391209 124 5 LT1 211 2 0 3332 75 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 BC3412199 0 0 0 1 0 0 0 0 0 0 BALKISH BANU,S/O MOHAMMED RIZWAN #377/1 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.7000 68 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448195411 1174305000 N12201 ABUBKAR - - - 391209 194 5 LT1 211 0.4600 0 7268 110 1 0 3 1 -39 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003892419D 0 0 0 1 0 0 0 0 0 0 ABUBKAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 103.1700 113 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 1448195486 1084305000 19695 R HANUMANTHAPPA - - - 391209 168 5 LT1 211 0.1200 0 465 17 1 0 3 0.9900 4 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 67485484 0 0 0 0 0 0 0 0 0 0 R HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 45.4700 55 2025-03-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448195529 1065405000 15735 MOULA SAB - - - 391209 71 5 LT1 211 0.3200 0 11529 26 1 0 3 1 -64 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003890797D 0 0 0 1 0 0 0 0 0 0 MOULA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448195532 1041394000 19702 HALAPP[A - - - 391209 27 5 LT1 211 0.2400 0 10258 70 1 0 3 1 2 0 0 0 360 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003906469D 0 0 0 0 0 0 0 0 0 0 HALAPP[A,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 66.2100 73 2024-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448195631 1016305000 N18536 SMT JANKAMMA #385 10 CROSS 391209 103 5 LT1 211 0.5000 0 12829 137 1 0 3 1 -10 1 0 0 1290 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003896035D 0 0 0 2 0 0 0 0 0 0 SMT JANKAMMA,#385 10 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1448195383 0974405000 NAEH1105 JAVEDUR RAHAMAN.H S/O ABDUL WAZID # 400 AZAD NAGAR . 391209 65 5 LT1 211 3 0 6816 3 1 0 3 0.8600 -296 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 BD1047019 0 0 0 0 0 0 0 0 0 0 JAVEDUR RAHAMAN.H,S/O ABDUL WAZID # 400 AZAD NAGAR . 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448195388 0964305000 N4296 SAIFULLA - - - 391209 206 5 LT1 211 0.2400 0 2064 103 1 0 3 0.9000 278 2.4100 0 0 660 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.660 (ignore if paid) 0 10000 67485208 0 0 0 2 0 0 0 0 0 0 SAIFULLA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448195548 0918456077 N34896 ASHAMATH BHI W/O KANCHIKERE SHARIF SAB #380/1 391209 115 5 LT1 211 1 0 1707 43 1 0 3 0.8100 142 1.9300 0 0 380 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 10000 67452031 0 0 0 0 0 0 0 0 0 0 ASHAMATH BHI W/O KANCHIKERE SHARIF SAB,#380/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448195498 0865405000 N6671 D.MALLESHAPPA - - - 391209 82 5 LT1 211 0.1600 0 777 28 1 0 3 0.7200 93 1 0 0 250 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 10000 67452036 0 0 0 0 0 0 0 0 0 0 D.MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448195421 0765405000 N16736 BUDAIN SAB MIGADDR N16736 391209 138 5 LT1 211 0.2400 0 3995 81 1 0 3 1 166 1 0 0 760 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111113706204 0 0 0 2 0 0 0 0 0 0 BUDAIN SAB,MIGADDR N16736 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448195581 0741394000 34241 SRI. DADAPEER S/O ABDUL RAHAMAN SAB R.R.NO. 34241 # 126/12 TIPPU NAGARA, DAVANAGERE. 391209 239 5 LT1 211 0.2400 0 6129 34 1 0 3 1 3 0 0 0 410 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111223922 0 0 0 1 0 0 0 0 0 0 SRI. DADAPEER S/O ABDUL RAHAMAN SAB,R.R.NO. 34241 # 126/12 TIPPU NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448195403 0665405000 N10183 ASMEETHA BEE - - - 391209 114 5 LT1 211 0.2400 0 12792 58 1 0 3 1 0 1 0 0 350 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003912629D 0 0 0 1 0 0 0 0 0 0 ASMEETHA BEE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448195570 0644405000 N11961 NABISAB S/O HASANNSAB # 399/1 391209 68 5 LT1 211 1 0 16152 99 1 0 3 1 289 1.4300 0 0 630 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003909637D 0 0 0 1 0 0 0 0 0 0 NABISAB,S/O HASANNSAB # 399/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1448195573 0641394000 N2485 SMT MEHARUNNBI - - - 391209 265 5 LT1 211 0.2400 0 9969 94 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 111110124157 0 0 0 1 0 0 0 0 0 0 SMT MEHARUNNBI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1448195483 7541394000 29195 SRI. K. V. SYED ANSAR S/O LATE, K. SYED VAZEER SAB R.R.NO. 29195 # 07 TIPPU NAGARA, ANEKONDA VILLAGE 391209 224 5 LT1 211 0.2400 0 6551 79 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111112066043 0 0 0 1 0 0 0 0 0 0 SRI. K. V. SYED ANSAR S/O LATE, K. SYED VAZEER SAB,R.R.NO. 29195 # 07 TIPPU NAGARA, ANEKONDA VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448195545 7505405000 N24595 REVAMMA DAVANGERE. - 391209 90 5 LT1 211 0.5000 0 6278 22 1 0 3 1 -29 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003906982D 0 0 0 1 0 0 0 0 0 0 REVAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 22.2500 32 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 1448195382 7474305000 34240 KOBAJAPPA - - - 391209 191 5 LT1 211 0.2400 0 5962 113 1 0 3 1 -1 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111111511253 0 0 0 1 0 0 0 0 0 0 KOBAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 BD1016152 1 0 0 0 0 0 47 57 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448195379 7441394000 22585 RAJASAB - - - 391209 234 5 LT1 211 0.1200 0 10790 132 1 0 3 1 860 6.9500 0 0 410 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100003898267D 0 0 0 0 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448195387 7440935362 N45704 SMT SABIHA BANU WO LATE ARSHAD KHAN #419/3 AZAD NAGARA 391209 200 5 LT1 211 0.5000 0 1965 61 1 0 3 0.9900 164 1.2600 0 0 630 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.630 (ignore if paid) 0 10000 67482360 0 0 0 1 0 0 0 0 0 0 SMT SABIHA BANU WO LATE ARSHAD KHAN,#419/3 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448195462 7344405000 N2950 SRI. MOHAMMED KHALID S/O MOHAMMED GOUSE N2950 # 387/ 1-A AZAD NAGARA, 10 TH CROSS 391209 95 5 LT1 211 0.2400 0 4261 100 1 0 3 1 0 0 0 0 1090 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 111115873568 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMMED KHALID S/O MOHAMMED GOUSE,N2950 # 387/ 1-A AZAD NAGARA, 10 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1448195461 7341394000 N10141 ABDUL WAHAB - - - 391209 232 5 LT1 211 0.4800 0 6399 39 1 0 3 1 124 1.1500 0 0 310 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111223904 0 0 0 0 0 0 0 0 0 0 ABDUL WAHAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448195550 7292346783 N37756 MOHAMMED ZABIULLA S/O JAMEEL SAB #728 391209 274 5 LT1 211 0.5000 0 1823 25 1 0 3 1 100 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 111110024618 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZABIULLA S/O JAMEEL SAB,#728 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 21.2500 31 2024-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1448195638 7284305000 N6946 * - - - 391209 197 5 LT1 211 0.2400 0 14261 184 1 0 3 1 0 2.1400 0 0 1030 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 111111612413 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 205.3300 0 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448195392 7274305000 N4855 * - - - 391209 193 5 LT1 211 0.2400 0 1481 19 1 0 3 1 6 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 111110218495 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 BD0915005 1 0 0 0 0 0 15.0800 25 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448195394 7241394000 N14659 BASAMMA - - - 391209 213 5 LT1 211 0.1800 0 3079 15 1 0 3 1 55 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111123826712 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448195540 7220439000 N31373 K.MAHAMMED HANEEF S/O MAHAMMED SAB, #603/1, MAGANAHALLI ROAD, AHMED NAGARA, DAVANG 391209 1 5 LT1 211 0.5000 0 9283 95 1 0 3 1 345 2.4800 0 0 550 3912 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.550 (ignore if paid) 0 999999 2015-02-01 100004702282D 0 0 0 0 0 0 0 0 0 0 K.MAHAMMED HANEEF,S/O MAHAMMED SAB, #603/1, MAGANAHALLI ROAD, AHMED NAGARA, DAVANG 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448195469 7165405000 16897 SMT SHAHINA BI C/O MAHAMMED RAFIK RR NO : 16897 #405/2 AZAD NAGARA 391209 56 5 LT1 211 0.2000 0 2242 66 1 0 3 1 -1 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111111950838 0 0 0 1 0 0 0 0 0 0 SMT SHAHINA BI C/O MAHAMMED RAFIK,RR NO : 16897 #405/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1448195463 7075405000 8905 * - - - 391209 125 5 LT1 211 0.2400 0 21 17 1 0 3 1 -33 0 0 0 510 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.510 (ignore if paid) 0 0 1E5696770178 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448195514 7041394000 AEH6218 RAZIYABI - - - 391209 36 5 LT1 211 3 0 25190 182 1 0 3 1 0 1.8100 0 0 1950 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 100003903738D 0 0 0 1 0 0 0 0 0 0 RAZIYABI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1448195621 6983405000 32731 . . . . . 391209 152 5 LT1 211 0.2400 0 20983 166 1 0 3 1 8 0 0 0 1100 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003890150D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448195389 6965405000 N2951 *ASADULLA - - - 391209 94 5 LT1 211 0.2400 0 5684 94 1 0 3 1 0 1 0 0 960 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111100145625 0 0 0 1 0 0 0 0 0 0 *ASADULLA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1448195391 6964305000 N3530 SRI ABDUL RASHEED S/O HASSAIN SAB N-3530 DOOR NO. 423 AZAD NAGAR, 391209 186 5 LT1 211 0.2000 0 16451 171 1 0 3 0.9700 0 1.8300 0 0 1320 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BD0907206 0 0 0 2 0 0 0 0 0 0 SRI ABDUL RASHEED S/O HASSAIN SAB,N-3530 DOOR NO. 423 AZAD NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 BD0907206 1 0 0 0 0 0 209.7500 0 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448195541 6922057700 N38604 SRI. DADAPEER S/O ABDUL RAHAMAN SAB N38604 # 126/12 TIPPU NAGARA, ANEKOUND 391209 241 5 LT1 211 1 0 2414 30 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 111110198436 0 0 0 0 0 0 0 0 0 0 SRI. DADAPEER S/O ABDUL RAHAMAN SAB,N38604 # 126/12 TIPPU NAGARA, ANEKOUND 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448195626 6794405000 NEH2309 H. JAVEED UR REHAMAN DAVANGERE. - 391209 66 5 LT1 211 3 0 20848 129 1 0 3 1 -5 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003898794D 0 0 0 1 0 0 0 0 0 0 H. JAVEED UR REHAMAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448195443 6731560841 N31426 NOOR JAHAN W/O ABDUL GAFFAR SAB #105/A AZAD NAGARA 391209 19 5 LT1 211 1 0 7848 66 1 0 3 1 306 1.7200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 4790669965D 0 0 0 2 0 0 0 0 0 0 NOOR JAHAN W/O ABDUL GAFFAR SAB,#105/A AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448195432 6665405000 33894 ANWAR SAB - - - 391209 101 5 LT1 211 0.1600 0 318 12 1 0 3 1 -1152 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111113728857 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1448195480 6641394000 33328 ERAMMA - - - 391209 51 5 LT1 211 0.2400 0 1228 10 1 0 3 1 -57 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 100007069866 0 0 0 1 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 BD0938315 1 0 0 0 0 0 11.3300 21 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 1448195624 6584305000 11034 SMT .SHAKILA BANU W/O N. AMEER KHAN R R NO 11034 #431/2 -1st MAIN 10th CROSS AZAD NAGARA 391209 169 5 LT1 211 0.2400 0 4250 53 1 0 3 1 -3 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 100007087059 0 0 0 1 0 0 0 0 0 0 SMT .SHAKILA BANU W/O N. AMEER KHAN,R R NO 11034 #431/2 -1st MAIN 10th CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448195423 6541394000 19408 MAHAMAD - - - 391209 252 5 LT1 211 0.3600 0 13081 88 1 0 3 1 2 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003917136D 0 0 0 0 0 0 0 0 0 0 MAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448195422 6441394000 N11000 BABUSAHEB N11000 391209 226 5 LT1 211 0.2400 0 2150 45 1 0 3 1 143 2.1000 0 0 390 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111113807056 0 0 0 1 0 0 0 0 0 0 BABUSAHEB,N11000 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448195428 6430218911 N32320 ZUBEDA BHI W/O ABDUL MAZAD SAB #19 TIPPU NAGARA 391209 261 5 LT1 211 1 0 5108 51 1 0 3 1 4 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 111110489599 0 0 0 1 0 0 0 0 0 0 ZUBEDA BHI W/O ABDUL MAZAD SAB,#19 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448195427 6426405000 N20235 SMT AJMITH UNNISA #388/2 10TH CROSS 391209 92 5 LT1 211 0.5000 0 4006 140 1 0 3 0.8700 -1 1 0 0 1290 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 67403212 0 0 0 2 0 0 0 0 0 0 SMT AJMITH UNNISA,#388/2 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001061365 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1448195426 6426040477 N48612 SRI MOHAMMED TOUSIF RAZA SO NAZEER AHAMED DR NO 443/3, 3RD WARD,3RD DIVISION, AZAD NAGAR 391209 139 5 LT1 211 1 0 367 29 1 0 3 0.7300 307 1.5800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 0 69981547 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED TOUSIF RAZA SO NAZEER AHAMED,DR NO 443/3, 3RD WARD,3RD DIVISION, AZAD NAGAR 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 0.3700 2 1448195574 6375305000 17079 CHAMAN SAB - - - 391209 159 5 LT1 211 0.1200 0 2649 60 1 0 3 0.9700 56 0 0 0 500 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.500 (ignore if paid) 0 10000 67403236 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448195414 6354305000 21038 ADDAPPA - - - 391209 54 5 LT1 211 0.2400 0 1068 81 1 0 3 0.9700 4 2.3500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 0 69946316 0 0 0 2 0 0 0 0 0 0 ADDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448195417 6344405000 8907 K.MOHAMED ANEEF - - - 391209 86 5 LT1 211 0.1600 0 125 2 1 0 28 1 -88 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111125200877 0 0 0 0 0 0 0 0 0 0 K.MOHAMED ANEEF,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448195380 6341394000 17897 AZARADDI RR NO : 17897 391209 222 5 LT1 211 0.2600 0 8986 89 1 0 3 1 2 0 0 0 1730 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111110374914 0 0 0 0 0 0 0 0 0 0 AZARADDI,RR NO : 17897 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448195553 6284305000 28411 * - - - 391209 158 5 LT1 211 0.1600 0 1895 73 1 0 3 0.9100 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 67485214 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448195557 6274305000 15496 SRI. JABIULLA .S.K. S/O ABDUL KHUDDUS SAB R R NO15496#428/1 -AZAD NAGARA 391209 176 5 LT1 211 0.1200 0 5818 40 1 0 28 1 64 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111111757615 0 0 0 0 0 0 0 0 0 0 SRI. JABIULLA .S.K. S/O ABDUL KHUDDUS SAB,R R NO15496#428/1 -AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448195419 6241394000 N9986 ASAGAR - - - 391209 235 5 LT1 211 0.2400 0 7835 0 1 0 28 1 -10 3.8400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003910393D 0 0 0 0 0 0 0 0 0 0 ASAGAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448195547 6174305000 32730 HUSAIN SAB - - - 391209 155 5 LT1 211 0.2400 0 1631 72 1 0 3 1 42 0 0 0 530 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111120385371 0 0 0 0 0 0 0 0 0 0 HUSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448195639 6165405000 20334 DUGGAPPA - - - 391209 58 5 LT1 211 0.2000 0 3925 47 1 0 3 1 164 2.4300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111111696427 0 0 0 0 0 0 0 0 0 0 DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 BC2877161 1 0 0 0 0 0 36.5000 47 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1448195424 6141394000 32942 MAHAMAD KALIMULLA MIGADDR 32942 391209 264 5 LT1 211 0.2400 0 11877 76 1 0 3 1 5 0 0 0 500 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003920182D 0 0 0 1 0 0 0 0 0 0 MAHAMAD KALIMULLA,MIGADDR 32942 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1448195435 6041394000 N7034 GHOUSE SABI - - - 391209 38 5 LT1 211 0.2400 0 5370 111 1 0 3 1 0 1 0 0 430 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003903513D 0 0 0 1 0 0 0 0 0 0 GHOUSE SABI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448195602 5984837223 NEH6937 NASEER KHAN SO LATE H AZEEZ KHAN # 410 AZAD NAGARA 391209 43 5 LT1 211 2 0 2682 82 1 0 3 0.8200 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 67396338 0 0 0 1 0 0 0 0 0 0 NASEER KHAN SO LATE H AZEEZ KHAN,# 410 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448195604 5964305000 34239 * - - - 391209 188 5 LT1 211 0.2000 0 705 3 1 0 3 1 35 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111111668590 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448195404 5931394000 N15173 HASSENA BE . . . . 391209 272 5 LT1 211 0.1800 0 5865 42 1 0 3 1 31 0 0 0 250 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003913388D 0 0 0 1 0 0 0 0 0 0 HASSENA BE,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 31.0300 41 2024-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448195587 5874305000 N5399 * - - - 391209 154 5 LT1 211 0.2400 0 415 20 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111121945553 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448195579 5831394000 N22860 S.K.SAJINSAB DAVANAGERE - 391209 15 5 LT1 211 0.2400 0 14015 75 1 0 3 1 205 1 0 0 410 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003906298D 0 0 0 2 0 0 0 0 0 0 S.K.SAJINSAB,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448195478 5731394000 N26411 MD.SHAFIULLA N26411 #24 TIPPU NAGARA 391209 271 5 LT1 211 0.2400 0 3760 111 1 0 3 1 2015 14.7700 0 0 1030 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003909357D 0 0 0 0 0 0 0 0 0 0 MD.SHAFIULLA,N26411 #24 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 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 0.1800 2 1448195625 5664305000 N17578 ASHIFOLLA - - - 391209 166 5 LT1 211 0.2400 0 1035 27 1 0 3 1 148 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 111110267874 0 0 0 0 0 0 0 0 0 0 ASHIFOLLA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448195390 5641394000 N14658 ERAMMA N14658 391209 52 5 LT1 211 0.1800 0 5524 89 1 0 3 1 201 1 0 0 610 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110495614 0 0 0 0 0 0 0 0 0 0 ERAMMA,N14658 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448195402 5619815008 NEH7200 SMT RABIYA BI WO K V HASAN BAIG #258 2ND MAIN 3RD CROSS AZAD NAGARA 391209 34 5 LT1 211 2 0 684 18 1 0 3 0.8600 -133 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 67481843 0 0 0 1 0 0 0 0 0 0 SMT RABIYA BI WO K V HASAN BAIG,#258 2ND MAIN 3RD CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448195582 5594305000 N22117 MALAKAPPA #430 10TH CROSS 391209 171 5 LT1 211 0.2400 0 5795 63 1 0 3 1 -33 0 0 0 420 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110317439 0 0 0 0 0 0 0 0 0 0 MALAKAPPA,#430 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448195590 5584305000 21516 SRI ABDUL RASHEED S/O HASSAIN SAB R.R.NO. 21516 DOOR NO.423 AZAD NAGAR. 391209 185 5 LT1 211 0.1200 0 2946 39 1 0 3 0.9500 0 0 0 0 450 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.450 (ignore if paid) 0 10000 67448639 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RASHEED S/O HASSAIN SAB,R.R.NO. 21516 DOOR NO.423 AZAD NAGAR. 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 56.0700 62 2023-11-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448195588 5574305000 N8688 ZUBEDA BEGUM - - - 391209 173 5 LT1 211 0.2400 0 4447 63 1 0 3 0.8400 -61 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 BC2595688 0 0 0 0 0 0 0 0 0 0 ZUBEDA BEGUM,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 BC2595688 1 0 0 0 0 0 60.2500 66 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448195459 5541394000 19762 ** - - - 391209 268 5 LT1 211 0.1600 0 8266 0 1 0 28 1 -19 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 111110378540 0 0 0 0 0 0 0 0 0 0 **,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448195452 5536305000 N82 T. NOOR JAHAN W/O MEERA SAB # 395/2 1ST CROSS 2ND MAIN AZAD NAGAR 391209 75 5 LT1 211 0.1600 0 7990 93 1 0 3 0.9700 0 0 0 0 530 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BD1047018 0 0 0 1 0 0 0 0 0 0 T. NOOR JAHAN,W/O MEERA SAB # 395/2 1ST CROSS 2ND MAIN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448195599 5451668644 N42278 MAHAMMAD SHAFIULLA SO ANWAR SAB #392 AZAD NAGAR 391209 128 5 LT1 211 1 0 3591 76 1 0 3 1 150 1 0 0 740 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.740 (ignore if paid) 0 10000 111114369350 0 0 0 0 0 0 0 0 0 0 MAHAMMAD SHAFIULLA SO ANWAR SAB,#392 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448195410 5441394000 21513 SRI. IBRAHIM KHAN S/O LATE, RASHEED KHAN R.R.NO. 21513 # 11 TIPPU NAGARA, DAVANAGERE. 391209 236 5 LT1 211 0.2400 0 9102 0 1 0 28 1 0 0 0 0 520 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111225253 0 0 0 0 0 0 0 0 0 0 SRI. IBRAHIM KHAN S/O LATE, RASHEED KHAN,R.R.NO. 21513 # 11 TIPPU NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448195430 5341394000 N8432 SMT.MAMATAJ BI W/O JALEEL SAB N8432 # 21 ANEKONDA, DAVANAGERE. 391209 267 5 LT1 211 0.2400 0 8400 86 1 0 3 1 -4 1.1400 0 0 230 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110180900 0 0 0 1 0 0 0 0 0 0 SMT.MAMATAJ BI W/O JALEEL SAB,N8432 # 21 ANEKONDA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448195425 5332218536 NEH4678 ZAREENA BANU W/O HUSSAIN SAB #445/1 391209 136 5 LT1 211 2 0 8731 125 1 0 3 1 0 0 0 0 940 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100153762 0 0 0 0 0 0 0 0 0 0 ZAREENA BANU W/O HUSSAIN SAB,#445/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 BC2307950 1 0 0 0 0 0 80.8300 89 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1448195496 5284305000 25210 HANUMAVVA - - - 391209 207 5 LT1 211 0.3200 0 4095 40 1 0 3 1 30 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 110000898821 0 0 0 0 0 0 0 0 0 0 HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448195600 5260082794 N39373 SHAFI AHAMMED KHAN SO GAFOOR SAB # 334. 2ND MAIN 13TH CROSS 391209 40 5 LT1 211 1 0 4806 73 1 0 3 1 105 1 0 0 470 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100007083558 0 0 0 0 0 0 0 0 0 0 SHAFI AHAMMED KHAN SO GAFOOR SAB,# 334. 2ND MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 BC2824390 1 0 0 0 0 0 48.2500 53 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448195594 5174305000 34217 HULIGEMMA - - - 391209 208 5 LT1 211 0.2400 0 12199 43 1 0 3 1 0 0 0 0 260 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003884161D 0 0 0 0 0 0 0 0 0 0 HULIGEMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448195493 5094305000 N22922 PYARIMABHI DAVANGERE - 391209 83 5 LT1 211 1 0 11860 161 1 0 3 1 -1 1.7100 0 0 1260 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 110000908027 0 0 0 1 0 0 0 0 0 0 PYARIMABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448195591 5074305000 34959 HANUMANTHAPPA - - - 391209 183 5 LT1 211 0.1600 0 19248 11 1 0 3 1 3 0 0 0 410 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111119867858 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448195440 4931394000 N18011 SRI SYED SANAULLA K V S/O LATE K VAJIR SAB N18011 #126/13 TIPPU NAGARA 391209 243 5 LT1 211 2 0 6405 273 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 68253195 0 0 0 2 0 0 0 0 0 0 SRI SYED SANAULLA K V S/O LATE K VAJIR SAB,N18011 #126/13 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1448195436 4925360058 N41815 BIBI JAN WO LATE BUDEN SAB #443/1 AZAD NAGAR 391209 143 5 LT1 211 1 0 1321 47 1 0 3 0.6000 -3 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 BC3163791 0 0 0 1 0 0 0 0 0 0 BIBI JAN WO LATE BUDEN SAB,#443/1 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448195527 4906922027 N31470 PRESIDENT MASID E QUBA #390/1.2 AZAD NAGARA 391209 127 5 LT1 211 1 0 17329 125 1 0 3 1 0 0 0 0 1160 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100143907 0 0 0 2 0 0 0 0 0 0 PRESIDENT MASID E QUBA,#390/1.2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448195444 4831394000 N22952 SRI. DADAPEER S/O ABDUL RAHAMAN SAB N22952 # 126/12, TIPPU NAGARA 391209 242 5 LT1 211 0.2400 0 445 0 1 0 3 1 420 5.4400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 0 69946416 0 0 0 1 0 0 0 0 0 0 SRI. DADAPEER S/O ABDUL RAHAMAN SAB,N22952 # 126/12, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448195451 4794405000 N23847 ABDUL SAIFULLA DAVANGERE - 391209 205 5 LT1 211 1 0 6889 72 1 0 3 1 182 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003892756D 0 0 0 1 0 0 0 0 0 0 ABDUL SAIFULLA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448195592 4674305000 N5918 * - - - 391209 165 5 LT1 211 0.2400 0 2155 35 1 0 3 1 -1 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 110000900314 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1448195578 4655405000 20375 AHAMED SAB - - - 391209 72 5 LT1 211 0.2000 0 5973 11 1 0 3 1 -592 0 0 0 240 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000910332 0 0 0 0 0 0 0 0 0 0 AHAMED SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448195405 4641394000 N7817 NAZEER KHAN - - - 391209 44 5 LT1 211 0.2400 0 524 29 1 0 3 1 71 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111111573887 0 0 0 0 0 0 0 0 0 0 NAZEER KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448195408 4619896503 N42748 SMT SHAMSHAD BANU WO MAHABOOB SAB #27 AZAD NAGAR 391209 12 5 LT1 211 0.5000 0 2983 49 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111115867383 0 0 0 1 0 0 0 0 0 0 SMT SHAMSHAD BANU WO MAHABOOB SAB,#27 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1448195479 4525305000 N26992 DAWAL SAB S/O HUSSAIN SAB #421/1, AZAD NAGARA, 391209 190 5 LT1 211 0.5000 0 5933 45 1 0 3 1 2 0 0 0 770 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003911875D 0 0 0 0 0 0 0 0 0 0 DAWAL SAB,S/O HUSSAIN SAB #421/1, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448195519 4496078109 N41534 MOHAMMED SHAFIULLA SO ANWAR SAB # 392 AZAD NAGARA 391209 130 5 LT1 211 2 0 7253 128 1 0 3 1 0 1.4300 0 0 700 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.700 (ignore if paid) 0 0 111112347343 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFIULLA SO ANWAR SAB,# 392 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448195565 4474305000 30845 SMT. ZEENATH UNNISA W/O RASUL SAB R R NO : 30845 #419/1 2nd MAIN, 1st CROSS 391209 201 5 LT1 211 0.1200 0 3026 75 1 0 3 0.8400 -10 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 67452011 0 0 0 1 0 0 0 0 0 0 SMT. ZEENATH UNNISA W/O RASUL SAB,R R NO : 30845 #419/1 2nd MAIN, 1st CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448195466 4439544369 NEH5475 SHAFI AHAMMED KHAN SO GAFOOR SAB # 334 2ND MAIN 13TH CROSS 391209 41 5 LT1 211 2 0 4983 56 1 0 3 1 0 0 0 0 240 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100007083557 0 0 0 2 0 0 0 0 0 0 SHAFI AHAMMED KHAN SO GAFOOR SAB,# 334 2ND MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 BC2824389 1 0 0 0 0 0 57.5800 63 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448195522 4410447206 N36130 RAHAMATHULLA S/O SHEK AHAMAD SAB #102/3 391209 20 5 LT1 211 0.5000 0 6071 55 1 0 3 1 28 1.5100 0 0 290 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111155761 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA S/O SHEK AHAMAD SAB,#102/3 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448195623 4355405000 N14663 ERAMMA - - - 391209 53 5 LT1 211 0.1800 0 426 25 1 0 3 0.8600 110 1 0 0 340 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 0 69946319 0 0 0 1 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448195618 4344405000 10054 ASHABHI - - - 391209 131 5 LT1 211 0.2000 0 5278 127 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111114049642 0 0 0 1 0 0 0 0 0 0 ASHABHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448195620 4341394000 18984 SRI SYED SANAULLA K V S/O LATE K VAJIR SAB RR NO : 18984 #126/13 TIPPU NAGARA 391209 244 5 LT1 211 1 0 16260 232 1 0 3 1 0 2.2700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003909488D 0 0 0 1 0 0 0 0 0 0 SRI SYED SANAULLA K V S/O LATE K VAJIR SAB,RR NO : 18984 #126/13 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448195467 4326616973 N33617 MUHAMMED YOUSUF S/O HASSAIN SAB #402/2 403/1 2ND MAIN IST CROSS 391209 61 5 LT1 211 2 0 11583 114 1 0 3 1 4 1 0 0 1250 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000901597 0 0 0 1 0 0 0 0 0 0 MUHAMMED YOUSUF S/O HASSAIN SAB,#402/2 403/1 2ND MAIN IST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448195534 4274305000 N4202 SABJANSAB - - - 391209 204 5 LT1 211 0.2400 0 920 98 1 0 3 0.8900 497 2.5200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 67485218 0 0 0 2 0 0 0 0 0 0 SABJANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448195642 4241394000 N14657 PARVATHAMMA - - - 391209 212 5 LT1 211 0.1800 0 1505 7 1 0 3 1 -38 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 111111224137 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1448195537 4194405000 28321 * MIGADDR 28321 391209 156 5 LT1 211 0.3200 0 11388 51 1 0 3 1 -20 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003888365D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 28321 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448195539 4181788068 N34260 RAFIQ S/O ABDUL REHAMAN SAB #179 391209 26 5 LT1 211 0.5000 0 3887 25 1 0 3 1 220 3.1400 0 0 290 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110209728 0 0 0 1 0 0 0 0 0 0 RAFIQ S/O ABDUL REHAMAN SAB,#179 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448195597 4041394000 N1029 ABDULAJIJ N1029 391209 17 5 LT1 211 0.2400 0 4555 21 1 0 3 1 -29 0 0 0 220 3912 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007610 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110345488 0 0 0 1 0 0 0 0 0 0 ABDULAJIJ,N1029 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-12 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448195584 3964305000 N9833 * - - - 391209 135 5 LT1 211 0.2800 0 4580 71 1 0 3 1 200 1.7500 0 0 880 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111111757616 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1448195508 3774305000 27184 SHRE MAHABUB BASHA - - - 391209 140 5 LT1 211 2 0 1599 94 1 0 3 0.8800 -138 0 0 0 410 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 67450375 0 0 0 1 0 0 0 0 0 0 SHRE MAHABUB BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 BD0927378 1 0 0 0 0 0 70.6700 78 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448195500 3706305000 N20685 NABI SAB #399/2 1ST CROSS 2nd Main 391209 69 5 LT1 211 1 0 11970 46 1 0 3 1 49 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 111110413823 0 0 0 1 0 0 0 0 0 0 NABI SAB,#399/2 1ST CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448195605 3655405000 12311 K.RUDRAPPA - - - 391209 84 5 LT1 211 0.3200 0 3676 0 1 0 28 1 1313 12.0300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003905931D 0 0 0 0 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 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 1448195607 3641394000 N8470 AMEER RAZA - - - 391209 47 5 LT1 211 0.2000 0 5760 102 1 0 3 1 -4 1.7400 0 0 1080 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 100007069588 0 0 0 0 0 0 0 0 0 0 AMEER RAZA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 BD0938314 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1448195606 3341394000 N11476 SRI. IBRAHIM KHAN S/O LATE. RASHEED KHAN N11476 # 11 TIPPU NAGARA, DAVANAGERE. 391209 237 5 LT1 211 0.3200 0 6439 0 1 0 28 1 6 0 0 0 460 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110454566 0 0 0 0 0 0 0 0 0 0 SRI. IBRAHIM KHAN S/O LATE. RASHEED KHAN,N11476 # 11 TIPPU NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448195476 3324671787 N46060 SRI SHAIK IMRAN SO SHAIK MUNEER SAB #394/2 2ND MAIN 1ST CROSS AZAD NAGARA 391209 77 5 LT1 211 1 0 1740 74 1 0 3 0.9500 0 0 0 0 320 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 10000 68253645 0 0 0 1 0 0 0 0 0 0 SRI SHAIK IMRAN SO SHAIK MUNEER SAB,#394/2 2ND MAIN 1ST CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448195612 3241394000 22397 NEELAPPA - - - 391209 211 5 LT1 211 0.2400 0 2182 30 1 0 3 1 -6 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111123826711 0 0 0 0 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1448195610 3236305000 N28834 MUNEERA BHANU NAZARULLA KHAN, #381/2 10TH CROSS, AZAD NAGARA 391209 113 5 LT1 211 2 0 16677 151 1 0 3 1 236 1.1000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100004702274D 0 0 0 1 0 0 0 0 0 0 MUNEERA BHANU,NAZARULLA KHAN, #381/2 10TH CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1448195595 3227439000 NEH3495 K.MAHAMMED HANEEF S/O MAHAMMED SAB, #603/1, MAGANAHALLI ROAD, AHMED NAGARA, DAVANG 391209 3 5 LT1 211 1 0 10664 21 1 0 3 1 -32 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100004702280D 0 0 0 1 0 0 0 0 0 0 K.MAHAMMED HANEEF,S/O MAHAMMED SAB, #603/1, MAGANAHALLI ROAD, AHMED NAGARA, DAVANG 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448195560 3151616352 NEH7212 SRI IFTHEQAR AHMED SO SYFULLA KHAN #442/1,2 B 1ST MAIN 10TH CROSS AZAD NAGARA 391209 148 5 LT1 211 2 0 650 19 1 0 3 0.9000 -9560 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 67481618 0 0 0 2 0 0 0 0 0 0 SRI IFTHEQAR AHMED SO SYFULLA KHAN,#442/1,2 B 1ST MAIN 10TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1448195509 3084305000 N5788 * - - - 391209 172 5 LT1 211 0.2400 0 1889 20 1 0 3 1 -26 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111111488301 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448195608 3041394000 N9186 INAYATH ULLA MIGADDR N9186 391209 37 5 LT1 211 0.2400 0 12568 64 1 0 2 0 5 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003889683D 0 0 0 0 0 0 0 0 0 0 INAYATH ULLA,MIGADDR N9186 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 63 69 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 1448195609 3025327828 N47810 SMT GUDUMABI WO SHEK IMAM DR NO 179, 2ND MAIN, 4TH CROSS AZAD NAGARA 391209 25 5 LT1 211 1 0 648 39 1 0 3 0.7900 311 2.7900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 69960050 0 0 0 1 0 0 0 0 0 0 SMT GUDUMABI WO SHEK IMAM,DR NO 179, 2ND MAIN, 4TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448195485 2901029680 N46418 SRI KHADAR KHAN SO AMEER KHAN #386/2 C 1ST MAIN, 10TH CROSS 391209 97 5 LT1 211 1 0 1093 47 1 0 3 0.9200 -43 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 68258973 0 0 0 0 0 0 0 0 0 0 SRI KHADAR KHAN SO AMEER KHAN,#386/2 C 1ST MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448195507 2774305000 23896 H BALAPPA - - - 391209 203 5 LT1 211 0.2400 0 6527 77 1 0 3 1 0 1.1000 0 0 400 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100152204 0 0 0 0 0 0 0 0 0 0 H BALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448195575 2655405000 8904 * - - - 391209 126 5 LT1 211 0.2400 0 73 25 1 0 3 1 84 1 0 0 210 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.210 (ignore if paid) 0 0 1E4794633793 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448195571 2641394000 20457 * - - - 391209 46 5 LT1 211 0.2400 0 5795 108 1 0 3 0.7900 262 1.8100 0 0 1300 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 BD1081697 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448195504 2573405000 N1483 H.MANJUNATHA DVG - 391209 105 5 LT1 211 0.1200 0 10079 70 1 0 3 1 -2 1 0 0 330 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003886271D 0 0 0 1 0 0 0 0 0 0 H.MANJUNATHA,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448195611 2541394000 19513 JAMAUDDENSAB - - - 391209 258 5 LT1 211 0.2400 0 1061 45 1 0 3 1 185 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111112131729 0 0 0 0 0 0 0 0 0 0 JAMAUDDENSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-12-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448195636 2527790493 N36807 PARVEEN TAJ W/O WAZEER AHAMAD #23 391209 269 5 LT1 211 1 0 11076 98 1 0 3 1 -186 0 0 0 420 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111169366 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ W/O WAZEER AHAMAD,#23 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1448195381 2484405000 N18656 KHALANDAR SAB S/O HONNUR SAB #787/3 1ST MAIN 6TH CROSS AZAD NAGARA 391209 149 5 LT1 211 1 0 25126 162 1 0 3 1 281 1.4100 0 0 210 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003902121D 0 0 0 1 0 0 0 0 0 0 KHALANDAR SAB S/O HONNUR SAB,#787/3 1ST MAIN 6TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448195384 2478830747 N38309 ABDUL SAB SO KHADAR SAB # 21 TIPPU NAGARA 391209 266 5 LT1 211 1 0 6201 91 1 0 3 1 0 1.2100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 111110429421 0 0 0 0 0 0 0 0 0 0 ABDUL SAB SO KHADAR SAB,# 21 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448195386 2474305000 N9580 * - - - 391209 144 5 LT1 211 0.2400 0 1408 103 1 0 3 0.9200 1 1 0 0 1030 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 69943505 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1448195437 2387428228 N34305 ZABHIULLA S/O NAZEER SAB #18 391209 255 5 LT1 211 0.5000 0 4839 55 1 0 3 1 3 1.3100 0 0 340 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111160584 0 0 0 0 0 0 0 0 0 0 ZABHIULLA S/O NAZEER SAB,#18 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2410 2 1448195576 2384305000 12489 * - - - 391209 150 5 LT1 211 0.2400 0 6920 104 1 0 3 1 99 0 0 0 550 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111113792081 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1448195501 2354305000 35731 BIBIJAAN - - - 391209 119 5 LT1 211 0.1200 0 7916 0 1 0 28 1 -89 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003915145AD 0 0 0 0 0 0 0 0 0 0 BIBIJAAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448195563 2341394000 35706 ** - - - 391209 233 5 LT1 211 0.2400 0 2491 45 1 0 3 1 60 0 0 0 470 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111112730795 0 0 0 0 0 0 0 0 0 0 **,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1448195603 2332405000 N7923 HUSAIN BE - - - 391209 70 5 LT1 211 0.4800 0 10733 77 1 0 3 1 -2 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 111110419124 0 0 0 1 0 0 0 0 0 0 HUSAIN BE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448195456 2306405000 N20910 NABI SAB #399/2 2ND CROSS 2nd Main 391209 67 5 LT1 211 1 0 15282 107 1 0 3 1 -1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003901819aD 0 0 0 1 0 0 0 0 0 0 NABI SAB,#399/2 2ND CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448195512 2275405000 11991 H.VIRUPAKSHAPPA - - - 391209 110 5 LT1 211 0.1600 0 15890 87 1 0 3 1 -65 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003894878D 0 0 0 1 0 0 0 0 0 0 H.VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448195562 2241394000 NAEH781 VAZEERSAB - - - 391209 249 5 LT1 211 3 0 10075 206 1 0 3 1 0 0 0 0 920 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.920 (ignore if paid) 0 0 111113593034 0 0 0 1 0 0 0 0 0 0 VAZEERSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448195397 2175405000 21461 SATHARSAB - - - 391209 42 5 LT1 211 0.1200 0 2600 69 1 0 3 0.8100 77 1 0 0 720 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.720 (ignore if paid) 0 10000 67449726 0 0 0 0 0 0 0 0 0 0 SATHARSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448195531 0041394000 N8125 ALLAHBAKSH - - - 391209 23 5 LT3A 311 0.2000 0 645 80 1 0 3 1 1 1.2000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111112730792 0 0 0 0 0 0 0 0 1 0 ALLAHBAKSH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 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 0.2500 2 1448195472 9964305000 N7604 MANJUNATHA - - - 391209 151 5 LT1 211 0.2400 0 4401 48 1 0 3 1 0 0 0 0 430 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.430 (ignore if paid) 0 10000 100007038156 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 BD0927379 1 0 0 0 0 0 59.5000 65 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448195470 9955405000 34238 H.ISMAIELL PANA VALE S/O HUSEN SAB # 393/1B 391209 81 5 LT1 211 0.1600 0 2810 65 1 0 3 1 134 1 0 0 280 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111115873567 0 0 0 0 0 0 0 0 0 0 H.ISMAIELL PANA VALE,S/O HUSEN SAB # 393/1B 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1448195593 9931394000 27624 MOULA SAB - - - 391209 13 5 LT1 211 0.1200 0 3040 87 1 0 3 0.8600 286 2.3600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 67451855 0 0 0 1 0 0 0 0 0 0 MOULA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1448195492 9888542670 N34885 GHOUSE S/O HATELI SAB #19 391209 257 5 LT1 211 0.5000 0 7565 86 1 0 3 1 113 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 111110447498 0 0 0 0 0 0 0 0 0 0 GHOUSE S/O HATELI SAB,#19 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448195489 9878038288 N46420 SRI KHADAR KHAN SO AMEER KHAN #386/2 B 1ST MAIN, 10TH CROSS 391209 99 5 LT1 211 1 0 1203 68 1 0 3 0.9000 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 68258994 0 0 0 2 0 0 0 0 0 0 SRI KHADAR KHAN SO AMEER KHAN,#386/2 B 1ST MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448195468 9778517242 N41535 MOHAMMED SHAFIULLA SO ANWAR SAB # 392, AZAD NAGARA 391209 129 5 LT1 211 2 0 6672 131 1 0 3 1 4 3.4200 0 0 720 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.720 (ignore if paid) 0 0 111112347344 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFIULLA SO ANWAR SAB,# 392, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448195450 9674305000 16187 RAJASAB - - - 391209 189 5 LT1 211 0.2000 0 2207 62 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111111210718 0 0 0 0 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448195538 9665305000 N9707 * - - - 391209 195 5 LT1 211 0.4800 0 7757 32 1 0 3 1 14 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 111110358385 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448195420 9565405000 N220 S.THIMMANNA - - - 391209 109 5 LT1 211 0.2400 0 739 0 1 0 28 1 27 0 0 0 570 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111122407979 0 0 0 0 0 0 0 0 0 0 S.THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448195385 9544405000 N7176 SMT RUKSANA BANU C/O SHABBIR N7176 #405/2 AZAD NAGARA 391209 55 5 LT1 211 0.3200 0 674 5 1 0 3 1 -110 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 110000899632 0 0 0 0 0 0 0 0 0 0 SMT RUKSANA BANU C/O SHABBIR,N7176 #405/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448195580 9541394000 23989 SMT SARTAJ 1ST CROSS 391209 256 5 LT1 211 0.2400 0 9193 63 1 0 3 1 98 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003915199D 0 0 0 1 0 0 0 0 0 0 SMT SARTAJ,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448195568 9535994000 N707 SRI KHADAR KHAN S/O AMEER KHAN N707 #434 AZAD NAGARA 391209 164 5 LT1 211 0.1200 0 5409 61 1 0 3 1 0 0 0 0 210 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100151543 0 0 0 0 0 0 0 0 0 0 SRI KHADAR KHAN S/O AMEER KHAN,N707 #434 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448195549 9531061376 N30214 Abdul Munaf s/o Chaman sab PLOT NO:20 Tippu nagara 391209 263 5 LT1 211 0.5000 0 6614 29 1 0 2 0 0 0 0 0 750 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.750 (ignore if paid) 0 999999 8704219562D 0 0 0 0 0 0 0 0 0 0 Abdul Munaf s/o Chaman sab,PLOT NO:20 Tippu nagara 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 51.7500 57 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 1448195407 9474305000 25993 B ANIF MIGADDR 25993 391209 137 5 LT1 211 0.2400 0 2044 71 1 0 3 1 223 1.1000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111111757617 0 0 0 1 0 0 0 0 0 0 B ANIF,MIGADDR 25993 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1448195542 9441394000 25587 ** - - - 391209 268 5 LT1 211 0.2400 0 11325 46 1 0 3 1 -90 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 111110211510 0 0 0 0 0 0 0 0 0 0 **,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448195449 9344405000 19786 RANMAPPA MIGADDR 19786 391209 87 5 LT1 211 0.1600 0 8624 57 1 0 3 1 8 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003905946D 0 0 0 0 0 0 0 0 0 0 RANMAPPA,MIGADDR 19786 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448195445 9341394000 23988 SHAREF - - - 391209 254 5 LT1 211 0.1200 0 7272 66 1 0 3 1 -28 0 0 0 530 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110119748 0 0 0 0 0 0 0 0 0 0 SHAREF,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448195641 9299253927 N46417 SRI KHADAR KHAN SO AMEER KHAN #386/2 1ST MAIN, 10TH CROSS 391209 100 5 LT1 211 1 0 743 38 1 0 3 0.8800 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 68258970 0 0 0 1 0 0 0 0 0 0 SRI KHADAR KHAN SO AMEER KHAN,#386/2 1ST MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448195598 9193405000 10047 SHIVANNA RR NO : 10047 391209 196 5 LT1 211 0.3200 0 12970 168 1 0 3 1 0 0 0 0 1070 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 110000910909 0 0 0 1 0 0 0 0 0 0 SHIVANNA,RR NO : 10047 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448195596 9191948315 N35117 M A SADIQ S/O M A ALLABHAKSHI SAB #101 391209 22 5 LT1 211 1 0 4585 37 1 0 3 1 0 1.8900 0 0 270 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110126097 0 0 0 1 0 0 0 0 0 0 M A SADIQ S/O M A ALLABHAKSHI SAB,#101 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1448195561 9141394000 N12314 KALIMSAB - - - 391209 215 5 LT1 211 0.4800 0 2610 53 1 0 3 1 -4 1.0500 0 0 690 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111112730794 0 0 0 1 0 0 0 0 0 0 KALIMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448195415 9084405000 8795 . . . . . 391209 163 5 LT1 211 0.1600 0 634 33 1 0 3 0.9200 245 1.8200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 67492765 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448195431 9074305000 10064 YANKANNA - - - 391209 181 5 LT1 211 0.1600 0 3603 54 1 0 3 1 54 1 0 0 490 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110409488 0 0 0 1 0 0 0 0 0 0 YANKANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1448195481 9041394000 N2254 SMT MEHABOOB BI - - - 391209 24 5 LT1 211 0.1600 0 3515 37 1 0 3 1 228 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003884903D 0 0 0 0 0 0 0 0 0 0 SMT MEHABOOB BI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448195438 8961230737 N36720 SALEEMA BI W/O ABDUL MAJEED #101 391209 14 5 LT1 211 0.5000 0 7150 47 1 0 3 1 56 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 111110495314 0 0 0 0 0 0 0 0 0 0 SALEEMA BI W/O ABDUL MAJEED,#101 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1448195434 8955405000 N7924 SRI ABDUL RAJAK S/O ABDUL GHANI SAB N7924 #394/1 AZAD NAGARA 391209 79 5 LT1 211 0.4800 0 9013 95 1 0 3 1 -2 2.9800 0 0 370 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003907952D 0 0 0 1 0 0 0 0 0 0 SRI ABDUL RAJAK S/O ABDUL GHANI SAB,N7924 #394/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1448195556 8929495599 N44856 MAHABOOB BASHA SO BUDEN SAB # 443/2 AZAD NAGARA 391209 142 5 LT1 211 1 0 740 20 1 0 3 0.8000 -78 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 67425804 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA SO BUDEN SAB,# 443/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448195552 8913366851 N46263 SMT ZEENATH UNNISA WO LATE RASUL SAB #419/1 AZAD NAGAR 391209 202 5 LT1 211 0.5000 0 1799 64 1 0 3 0.8000 -6 1 0 0 570 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.570 (ignore if paid) 0 10000 67449473 0 0 0 0 0 0 0 0 0 0 SMT ZEENATH UNNISA WO LATE RASUL SAB,#419/1 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448195551 8906305000 N18932 HUSEEBEE MIGADDR N18932 391209 73 5 LT1 211 1 0 1085 3 1 0 3 1 -63 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111122648887 0 0 0 0 0 0 0 0 0 0 HUSEEBEE,MIGADDR N18932 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448195530 8831394000 N24280 NOOR JAAN DAVANGERE. - 391209 21 5 LT1 211 0.2400 0 7685 49 1 0 3 1 -1 0 0 0 260 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003909108D 0 0 0 0 0 0 0 0 0 0 NOOR JAAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448195577 8762877556 N38521 FAZLULLA SO BAKSHI SAB # 403/1-2 2ND MAIN 1ST CROSS 391209 59 5 LT1 211 2 0 10915 158 1 0 3 0.8400 310 1.5500 0 0 1390 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2609907 0 0 0 1 0 0 0 0 0 0 FAZLULLA SO BAKSHI SAB,# 403/1-2 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 108.2500 119 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 1448195499 8761045925 N33761 SRI MUHAMMAD MUZAHEED S/O H ABDUL RASHEED #408/1A 1ST CROSS, 2ND MAIN 391209 49 5 LT1 211 1 0 8042 80 1 0 3 1 380 2.3400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 111111190233 0 0 0 0 0 0 0 0 0 0 SRI MUHAMMAD MUZAHEED S/O H ABDUL RASHEED,#408/1A 1ST CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448195433 8674305000 N17566 NELAPPA - - - 391209 210 5 LT1 211 0.2400 0 9544 24 1 0 2 0 -77 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003896687D 0 0 0 0 0 0 0 0 0 0 NELAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448195475 8641394000 28408 * - - - 391209 39 5 LT1 211 0.1600 0 2530 0 1 0 28 1 -31 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003912352D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448195465 8565405000 N8054 SATTHAR KHAN - - - 391209 116 5 LT1 211 0.2000 0 11590 58 1 0 3 1 0 0 0 0 540 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003896558AD 0 0 0 1 0 0 0 0 0 0 SATTHAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448195515 8544405000 N6707 SAYED MUSA - - - 391209 57 5 LT1 211 0.2400 0 3179 41 1 0 3 1 245 1.6600 0 0 530 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000893936 0 0 0 1 0 0 0 0 0 0 SAYED MUSA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448195517 8541394000 27870 MAHAMAD SAIFOLLA - - - 391209 270 5 LT1 211 0.2400 0 7534 42 1 0 3 1 14 1.9500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003900249D 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAIFOLLA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448195634 8514772459 NEH7210 SRI IFTHEQAR AHMED SO SYFULLA KHAN #442/1,2 1ST MAIN 10TH CROSS AZAD NAGARA 391209 146 5 LT1 211 2 0 3592 69 1 0 3 0.9400 55 1 0 0 820 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.820 (ignore if paid) 0 10000 67481635 0 0 0 1 0 0 0 0 0 0 SRI IFTHEQAR AHMED SO SYFULLA KHAN,#442/1,2 1ST MAIN 10TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1448195629 8498722257 N31600 FAMIDA BHANU W/O SHAFI SAB #40/1 TIPPU NAGARA 391209 273 5 LT1 211 0.5000 0 3543 26 1 0 3 1 264 1.9700 0 0 320 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110108509 0 0 0 1 0 0 0 0 0 0 FAMIDA BHANU W/O SHAFI SAB,#40/1 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448195503 8441394000 N14656 SHAHANAZ - - - 391209 214 5 LT1 211 0.1800 0 949 28 1 0 3 0.7200 61 1 0 0 280 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.280 (ignore if paid) 0 10000 67400987 0 0 0 0 0 0 0 0 0 0 SHAHANAZ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448195601 8405405000 N26134 BALKEESH BHANU DAVANGERE. - 391209 198 5 LT1 211 2 0 7682 51 1 0 3 1 -37 0 0 0 710 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003893142D 0 0 0 1 0 0 0 0 0 0 BALKEESH BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448195533 8241394000 N17190 SALIMBE - - - 391209 227 5 LT1 211 0.6000 0 817 71 1 0 3 0.8300 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 0 69945278 0 0 0 1 0 0 0 0 0 0 SALIMBE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-08-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448195477 8181398336 N46419 SRI KHADAR KHAN SO AMEER KHAN #386/2 A 1ST MAIN, 10TH CROSS 391209 98 5 LT1 211 1 0 3497 153 1 0 3 0.9600 -9 1 0 0 1250 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 68258977 0 0 0 1 0 0 0 0 0 0 SRI KHADAR KHAN SO AMEER KHAN,#386/2 A 1ST MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448195473 8165405000 N2144 T.MIRA SAHEB - - - 391209 74 5 LT1 211 0.2400 0 10541 73 1 0 3 1 57 0 0 0 340 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003904691D 0 0 0 1 0 0 0 0 0 0 T.MIRA SAHEB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448195524 8141394000 N462 ABDUL MUNAF SAB - - - 391209 262 5 LT1 211 0.2400 0 8216 126 1 0 3 1 0 3.8000 0 0 240 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110193685 0 0 0 2 0 0 0 0 0 0 ABDUL MUNAF SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448195566 8116405000 N19614 KHRUDINNISA W/OMOHAMAD SHABIR SAB #437 IMAM NAGAR 391209 157 5 LT1 211 0.2400 0 3599 70 1 0 3 1 176 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111113706206 0 0 0 0 0 0 0 0 0 0 KHRUDINNISA,W/OMOHAMAD SHABIR SAB #437 IMAM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 48.5000 53 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 1448195453 8075405000 N9017 REVAMMA - - - 391209 89 5 LT1 211 0.2400 0 5798 76 1 0 3 1 -68 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111112127647 0 0 0 0 0 0 0 0 0 0 REVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448195460 8064899945 N45406 NASREEN TAJ WO MUSTAFA #375/2 1ST MAIN 10TH CROSS AZAD NAGARA 391209 132 5 LT1 211 1 0 1485 65 1 0 3 0.8700 -3 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 67471809 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ WO MUSTAFA,#375/2 1ST MAIN 10TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448195528 8041394000 N704 PAKRUDDIN - - - 391209 30 5 LT1 211 0.2400 0 9431 78 1 0 3 1 0 2.2400 0 0 390 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003911892D 0 0 0 1 0 0 0 0 0 0 PAKRUDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1448195614 8013368107 N48314 SRI J ATAULLA SO ABDUL JABBAR SAB DR NO-416, AZAD NAGARA 391209 209 5 LT1 211 1 0 861 65 1 0 3 0.7800 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 0 69975295 0 0 0 1 0 0 0 0 0 0 SRI J ATAULLA SO ABDUL JABBAR SAB,DR NO-416, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1448195458 7981909741 NEH6676 MOHAMMED ASLAM S/O SHEK MOULANA #427/1-2 391209 180 5 LT1 211 2 0 6165 163 1 0 3 1 758 3.5100 0 0 1700 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1700 (ignore if paid) 0 10000 111117638740 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,S/O SHEK MOULANA #427/1-2 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 0.7800 2 1448195455 7965405000 19694 REHAMAN - - - 391209 93 5 LT1 211 0.1600 0 4256 104 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 111110362465 0 0 0 2 0 0 0 0 0 0 REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448195544 7955405000 35753 SADIQ - - - 391209 91 5 LT1 211 0.2400 0 3059 21 1 0 3 0.9200 299 1.5200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 BC2937786 0 0 0 0 0 0 0 0 0 0 SADIQ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 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 0.0800 2 1448195513 7931394000 N9844 RABIYA BI - - - 391209 35 5 LT1 211 2 0 3041 7 1 0 3 1 -93 0 0 0 1160 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 67452305 0 0 0 0 0 0 0 0 0 0 RABIYA BI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448195511 7831394000 N22595 SRI. K. V. SYED ANSAR S/O LATE, K. SYED VAZEER SAB N22595 # 7 TIPPU NAGARA, ANEKONDA VILLAGE 391209 225 5 LT1 211 0.4800 0 3258 105 1 0 3 1 410 4.7500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111111573888 0 0 0 1 0 0 0 0 0 0 SRI. K. V. SYED ANSAR S/O LATE, K. SYED VAZEER SAB,N22595 # 7 TIPPU NAGARA, ANEKONDA VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448195622 7784405000 N11700 NAJMUNNISA MIGADDR N11700 391209 117 5 LT1 211 0.2400 0 9829 160 1 0 3 1 -4 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003909579D 0 0 0 3 0 0 0 0 0 0 NAJMUNNISA,MIGADDR N11700 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1448195413 7774305000 15198 THIMMANNA - - - 391209 170 5 LT1 211 0.1200 0 7818 131 1 0 3 1 2673 29.6500 0 0 1740 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1740 (ignore if paid) 0 10000 111111757256 0 0 0 1 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1448195441 7768760079 N35254 DADAPEER S/O RASHEED KHAN #101/3 391209 16 5 LT1 211 0.5000 0 830 0 1 0 28 1 -36 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 111111230979 0 0 0 0 0 0 0 0 0 0 DADAPEER S/O RASHEED KHAN,#101/3 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448195447 7731394000 N28670 DADAPEER S/O BHASHA SAB #252, II MAIN, AZAD NAGARA, 391209 33 5 LT1 211 0.5000 0 5020 31 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111112757530 0 0 0 0 0 0 0 0 0 0 DADAPEER,S/O BHASHA SAB #252, II MAIN, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448195583 7727587452 N32321 ZUBEDA BHI W/O ABDUL MAZAD SAB #19A TIPPU NAGARA 391209 260 5 LT1 211 1 0 4743 47 1 0 3 1 30 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 111110376607 0 0 0 0 0 0 0 0 0 0 ZUBEDA BHI W/O ABDUL MAZAD SAB,#19A TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1448195439 7665405000 N14660 AKKAMMA - - - 391209 60 5 LT1 211 0.1800 0 5077 59 1 0 3 1 0 0 0 0 390 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111111757254 0 0 0 0 0 0 0 0 0 0 AKKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1448195442 7664305000 27211 SYRABI - - - 391209 161 5 LT1 211 0.1200 0 4621 95 1 0 3 1 99 0 0 0 850 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.850 (ignore if paid) 0 10000 111112757531 0 0 0 1 0 0 0 0 0 0 SYRABI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448195429 7565405000 32750 H.MANJUNATH RR NO : 32750 391209 106 5 LT1 211 0.3400 0 4130 34 1 0 3 1 -11 0 0 0 220 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110105038 0 0 0 0 0 0 0 0 0 0 H.MANJUNATH,RR NO : 32750 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448195474 7544405000 25257 SRI. SHEKH IMRAN S/O SHEKH MUNEER SAB R.R.NO. 25257 DOOR NO. 394/2 AZAD NAGAR, 1 ST CROSS, DAVANAGERE. 391209 78 5 LT1 211 0.2400 0 2487 63 1 0 3 1 442 2.2400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 110000911463 0 0 0 1 0 0 0 0 0 0 SRI. SHEKH IMRAN S/O SHEKH MUNEER SAB,R.R.NO. 25257 DOOR NO. 394/2 AZAD NAGAR, 1 ST CROSS, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 BD0902296 1 0 0 0 0 0 6 16 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448195495 0594305000 N20876 SAYARA BANU #381/2 391209 112 5 LT1 211 0.2400 0 5499 129 1 0 3 1 130 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111113706205 0 0 0 2 0 0 0 0 0 0 SAYARA BANU,#381/2 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1448195446 0495447712 NEH7211 SRI IFTHEQAR AHMED SO SYFULLA KHAN #442/1,2 A 1ST MAIN 10TH CROSS AZAD NAGARA 391209 147 5 LT1 211 2 0 2272 48 1 0 3 0.8500 45 1 0 0 540 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 10000 67481602 0 0 0 2 0 0 0 0 0 0 SRI IFTHEQAR AHMED SO SYFULLA KHAN,#442/1,2 A 1ST MAIN 10TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1448195448 0474305000 N4521 * - - - 391209 199 5 LT1 211 0.2400 0 7053 118 1 0 3 1 202 1.7700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111115665633 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448195564 0441394000 34143 SRI. DADAPEER S/O ABDUL RAHAMAN SAB R.R.NO. 34143 # 126/12, TIPPU NAGARA 391209 240 5 LT1 211 0.2400 0 3390 112 1 0 3 1 0 1 0 0 580 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111113593035 0 0 0 1 0 0 0 0 0 0 SRI. DADAPEER S/O ABDUL RAHAMAN SAB,R.R.NO. 34143 # 126/12, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1448195633 0425305000 N28489 MAHABOOB BASHA S/O BUDEN SAB #443/2, AZAD NAGARA, 391209 141 5 LT1 211 2 0 6746 15 1 0 3 1 85 1.0800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003884372D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,S/O BUDEN SAB #443/2, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448195516 0341394000 19872 EKBAL - - - 391209 231 5 LT1 211 0.1200 0 17065 137 1 0 3 1 447 2.2700 0 0 470 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003920419D 0 0 0 2 0 0 0 0 0 0 EKBAL,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1448195457 0275405000 16005 VENKATESH - - - 391209 107 5 LT1 211 0.1200 0 10087 75 1 0 3 1 503 3.2900 0 0 1110 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003919248D 0 0 0 2 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448195497 0241394000 31209 SHAREFSAB - - - 391209 246 5 LT1 211 0.2400 0 4183 88 1 0 3 0.9800 -5 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 BD1066675 0 0 0 1 0 0 0 0 0 0 SHAREFSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1448195572 0141394000 23114 SHARIPRASAD RR NO : 23114 391209 217 5 LT1 211 0.2400 0 8639 118 1 0 3 1 0 0 0 0 1250 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110398211 0 0 0 0 0 0 0 0 0 0 SHARIPRASAD,RR NO : 23114 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448195505 9641394000 NP170 SRI. AMEER KHAN S/O LATE. SHAFIULLA KHAN NP170 # 378 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391209 280 5 LT5 511 0 10 77555 158 1 0 3 1 0 0 0 0 310 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003910380D 0 0 0 2 0 0 0 0 1 0 SRI. AMEER KHAN S/O LATE. SHAFIULLA KHAN,NP170 # 378 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 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 2.1000 2 1448195589 9914404280 NP2858 SRI ANIL KUMAR P SO LATE M PUTTAPPA DR NO 603, MAGANAHALLI ROAD 391209 7 5 LT5 511 0 10 1399 126 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 0 7840725 0 0 0 2 0 0 0 0 1 0 SRI ANIL KUMAR P SO LATE M PUTTAPPA,DR NO 603, MAGANAHALLI 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 1 0 0 1.8940 2 1448195630 0000602841 N47399 SRI SHEK INAYATH ULLA SO BASHA SAB DR NO 180, 3RD WARD 3RD DIVISION AZAD NAGARA 391209 31 5 LT1 211 1 0 2214 89 1 0 3 0.9400 16 4.6800 0 0 1230 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 68286524 0 0 0 1 0 0 0 0 0 0 SRI SHEK INAYATH ULLA SO BASHA SAB,DR NO 180, 3RD WARD 3RD DIVISION AZAD NAGARA 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 1.2600 2 1448195518 0065405000 22676 SHARANAPPA - - - 391209 76 5 LT1 211 0.1600 0 10050 99 1 0 3 1 21 1.6400 0 0 790 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003897189D 0 0 0 2 0 0 0 0 0 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448195393 4731394000 N19537 ANIL KUMAR S/O M. PUTTAPPA #603/1 MAGANAHALLI ROAD 391209 7 5 LT3A 311 1 0 6278 13 1 0 3 1 226 1.1900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 100006873776 0 0 0 0 0 0 0 0 1 0 ANIL KUMAR,S/O M. PUTTAPPA #603/1 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 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 0.1000 2 1448195395 2174305000 N17826 THULAJARAM - - - 391209 192 5 LT1 211 0.1800 0 12049 75 1 0 3 1 0 2.2800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003912306D 0 0 0 0 0 0 0 0 0 0 THULAJARAM,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448195585 2141394000 35787 * - - - 391209 134 5 LT1 211 0.2400 0 379 0 1 0 28 1 162 1.1400 0 0 270 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111113593036 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 9.5000 20 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 1448195586 2120401523 N30043 Sabjan sab s/o Raja sab #402, 391209 62 5 LT1 211 0.5000 0 2224 65 1 0 3 0.7800 1 0 0 0 490 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.490 (ignore if paid) 0 10000 67451943 0 0 0 1 0 0 0 0 0 0 Sabjan sab s/o Raja sab,#402, 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448195640 2109095118 N35176 ABDUL RAZAK S/O ABDUL GHANI SAB #394/1-2 2ND MAIN 1ST CROSS 391209 80 5 LT1 211 1 0 5640 92 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 110000898613 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK S/O ABDUL GHANI SAB,#394/1-2 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1448195502 2079439000 NEH3494 K.MAHAMMED HANEEF S/O MAHAMMED SAB, #603/1, MAGANAHALLI ROAD, AHMED NAGARA, DAVANG 391209 2 5 LT1 211 1 0 10571 61 1 0 3 1 46 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100004702279D 0 0 0 0 0 0 0 0 0 0 K.MAHAMMED HANEEF,S/O MAHAMMED SAB, #603/1, MAGANAHALLI ROAD, AHMED NAGARA, DAVANG 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448195525 2065405000 N3408 SMT EMAMABI - - - 391209 63 5 LT1 211 0.2400 0 2742 26 1 0 3 1 -10 0 0 0 320 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111111209603 0 0 0 0 0 0 0 0 0 0 SMT EMAMABI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448195526 2054405000 32749 H.MANJUNATH - - - 391209 104 5 LT1 211 0.3200 0 9844 13 1 0 3 1 78 1.0700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003916448D 0 0 0 0 0 0 0 0 0 0 H.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448195559 2041394000 N4261 ABDUL - - - 391209 18 5 LT1 211 0.1200 0 1028 42 1 0 3 0.8300 48 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 67492794 0 0 0 1 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448195491 1974305000 N15147 SHAPANBE - - - 391209 160 5 LT1 211 0.2400 0 11865 138 1 0 3 1 -2 1.1500 0 0 1300 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003893684D 0 0 0 0 0 0 0 0 0 0 SHAPANBE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 58.6700 65 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 1448195484 1905405000 N23960 REVAMMA DAVANGERE. - 391209 88 5 LT1 211 0.4800 0 2316 32 1 0 3 1 1 0 0 0 580 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111112127646 0 0 0 1 0 0 0 0 0 0 REVAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448195510 1865405000 N5307 * - - - 391209 64 5 LT1 211 0.2400 0 2751 9 1 0 3 1 -15 0 0 0 210 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100154461 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448195555 1741394000 AEH9528 SRI H K MAHABOOB S/O H K MOHAMMED SADIQ SAB AEH9528 #16 TIPU NAGARA 391209 251 5 LT1 211 3 0 26036 179 1 0 3 1 15 21.4600 0 0 1970 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 100003886886D 0 0 0 2 0 0 0 0 0 0 SRI H K MAHABOOB S/O H K MOHAMMED SADIQ SAB,AEH9528 #16 TIPU NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448195554 1731394000 N29581 ALLABAKSHI S/O R.FAKRUDDIN SAB #616, TIPPUNAGAR 391209 259 5 LT1 211 0.5000 0 7616 75 1 0 3 1 -44 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100004702060D 0 0 0 1 0 0 0 0 0 0 ALLABAKSHI,S/O R.FAKRUDDIN SAB #616, TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 86.7500 95 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 1448195494 1685405000 8906 K.MOHAMED ANEEF - - - 391209 85 5 LT1 211 0.1600 0 846 11 1 0 3 0.9800 -101 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 67403231 0 0 0 0 0 0 0 0 0 0 K.MOHAMED ANEEF,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448195464 1665405000 24810 HANUMANTHRAO - - - 391209 102 5 LT1 211 0.1600 0 9277 75 1 0 3 1 2 1 0 0 900 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003918501D 0 0 0 0 0 0 0 0 0 0 HANUMANTHRAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448195506 1574305000 N17746 EMAMSAB - - - 391209 175 5 LT1 211 1 0 6429 95 1 0 3 0.9800 0 1.6500 0 0 210 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BD1046985 0 0 0 1 0 0 0 0 0 0 EMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448195535 1474305000 19764 THULASAMMA - - - 391209 174 5 LT1 211 0.1200 0 2298 78 1 0 3 0.8800 69 1.5500 0 0 920 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.920 (ignore if paid) 0 10000 67485239 0 0 0 2 0 0 0 0 0 0 THULASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 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 1 0 0 1.9000 2 1448195558 9831394000 N18447 * MIGADDR N18447 391209 4 5 LT3A 311 0.2400 0 4127 21 1 0 3 1 791 5.8600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003902057D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N18447 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 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 1448195409 9457611782 N43247 SRI MOHAMMAD ASLAM SO SHEK MOULAN #427/1-2, AZAD NAGAR 391209 178 5 LT3A 311 0.5000 0 194 0 1 0 28 1 439 3.2900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111116384004 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMAD ASLAM SO SHEK MOULAN,#427/1-2, AZAD NAGAR 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 1448195406 9447547168 N46090 SRI B SHAIK HINAYATH ULLA SO B BHASHASAB #181/2 2ND MAIN, 4TH CROSS, AZAD NAGARA 391209 28 5 LT3A 311 0.5000 0 163 6 1 0 3 0.9900 0 2.4500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 67454117 0 0 0 0 0 0 0 0 1 0 SRI B SHAIK HINAYATH ULLA SO B BHASHASAB,#181/2 2ND MAIN, 4TH CROSS, AZAD NAGARA 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 0.0600 2 1448195521 8731394000 N20885 THE PRESIDENT #C-1 391209 278 5 LT3A 311 0.5000 0 1654 0 1 0 28 1 216 1.1500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003902580D 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,#C-1 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 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 1448195637 7578439000 N31374 K.MAHAMMED HANEEF S/O MAHAMMED SAB, #603/1, MAGANAHALLI ROAD, AHMED NAGARA, DAVANG 391209 5 5 LT3A 311 0.5000 0 374 0 1 0 3 1 432 3.3000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100004702283D 0 0 0 0 0 0 0 0 1 0 K.MAHAMMED HANEEF,S/O MAHAMMED SAB, #603/1, MAGANAHALLI ROAD, AHMED NAGARA, DAVANG 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 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 0.1000 2 1448195520 7026339900 N43246 SRI MOHAMMAD ASLAM SO SHEK MOULAN #427/1-2 AZAD NAGAR 391209 177 5 LT3A 311 0.5000 0 883 15 1 0 3 0.8100 331 1.6900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 BC3381828 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMAD ASLAM SO SHEK MOULAN,#427/1-2 AZAD NAGAR 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 0.4800 2 1448195523 6831394000 N20884 THE PRESIDENT #C-1 391209 277 5 LT3A 311 0.5000 0 543 0 1 0 28 1 216 1.1500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003892222D 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,#C-1 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 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 1448195627 6799345472 N46091 SRI B SHAIK HINAYATH ULLA SO B BHASHASAB #181/2 B 2ND MAIN, 4TH CROSS, AZAD NAGARA 391209 29 5 LT3A 311 0.5000 0 98 3 1 0 28 1 0 8.6100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111122670689 0 0 0 0 0 0 0 0 1 0 SRI B SHAIK HINAYATH ULLA SO B BHASHASAB,#181/2 B 2ND MAIN, 4TH CROSS, AZAD NAGARA 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 1448195488 5419785591 N43248 SRI MOHAMMAD ASLAM SO SHEK MOULAN #427/1-2. AZAD NAGAR 391209 179 5 LT3A 311 0.5000 0 1840 71 1 0 3 0.9700 0 1.9200 0 0 560 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.560 (ignore if paid) 0 10000 BC3381830 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMAD ASLAM SO SHEK MOULAN,#427/1-2. AZAD NAGAR 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 0.4300 2 1448195416 5241394000 N11363 MAHAMADDENSAB 1 ST CROSS NEAR AKSA MASIJID TIPPU NAGARA 391209 253 5 LT3A 311 0.4800 0 131 1 1 0 3 1 4 2.0700 0 0 420 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003917634D 0 0 0 0 0 0 0 0 1 0 MAHAMADDENSAB,1 ST CROSS NEAR AKSA MASIJID TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 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 0.1200 2 1448195418 5141394000 33135 HUSENBE - - - 391209 250 5 LT3A 311 0.2400 0 2350 105 1 0 3 1 0 11.5200 0 0 580 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003892397D 0 0 0 0 0 0 0 0 1 0 HUSENBE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 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 0.4800 2 1448195471 4441394000 N5738 ** - - - 391209 248 5 LT3A 311 0.2400 0 19 0 1 0 28 1 438 3.2900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 100006873787 0 0 0 0 0 0 0 0 1 0 **,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 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 1448195617 3862890436 N48732 SRI RAQEEB ULLA SO ABDUL JABBAR DR NO- 426/1, 2ND MAIN, 1ST CROSS, AZAD NAGARA 391209 182 5 LT3A 311 0.5000 0 17 3 1 0 3 0.7200 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 0 69981719 0 0 0 0 0 0 0 0 1 0 SRI RAQEEB ULLA SO ABDUL JABBAR,DR NO- 426/1, 2ND MAIN, 1ST CROSS, AZAD NAGARA 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 0.0200 2 1448195454 3731394000 N20883 THE PRESIDENT` #C-1, 391209 276 5 LT3A 311 0.5000 0 2571 0 1 0 28 1 216 1.1500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003910088D 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT`,#C-1, 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 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 1448195643 3539462666 N48009 SRI MOINUDDIN I H SO BUTHI HUSSAIN PEER, DR NO-C1, SRI MIRZA ISMAIL NAGARA 391209 10 5 LT3A 311 1 0 140 2 1 0 28 1 0 39 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111125783051 0 0 0 0 0 0 0 0 1 0 SRI MOINUDDIN I H,SO BUTHI HUSSAIN PEER, DR NO-C1, SRI MIRZA ISMAIL NAGARA 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 1448195628 3441394000 25586 JALAANABE - - - 391209 230 5 LT3A 311 0.0800 0 1179 32 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003907840D 0 0 0 0 0 0 0 0 1 0 JALAANABE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 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 0.1200 2 1448195490 3430049944 N41644 AMEER KHAN SO LATE SHAFI ULLA KHAN #381 BEEDI LAYOUT SIR MIRZA ISMAIL NAGAR 391209 279 5 LT3A 311 1 0 4180 82 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 BC3142013 0 0 0 1 0 0 0 0 1 0 AMEER KHAN SO LATE SHAFI ULLA KHAN,#381 BEEDI LAYOUT SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 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 0.5100 2 1448195482 3294894000 25359 ANEESHA SAB - - - 391209 11 5 LT3A 311 0.8000 0 155 13 1 0 3 1 299 1.5400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003872988AD 0 0 0 0 0 0 0 0 1 0 ANEESHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064469 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 0.3000 2 1448195632 2831394000 N19539 P. ANIL KUMAR S/O M. PUTTAPPA #603/3 MAGANAHALLI ROAD 391209 8 5 LT3A 311 2.5000 0 6697 5 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003901530D 0 0 0 0 0 0 0 0 1 0 P. ANIL KUMAR,S/O M. PUTTAPPA #603/3 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 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 1448195613 2731394000 N19538 P. ANIL KUMAR S/O M. PUTTAPPA #603/2 MAGANAHALLI ROAD 391209 9 5 LT3A 311 1 0 2126 27 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003891702D 0 0 0 0 0 0 0 0 1 0 P. ANIL KUMAR,S/O M. PUTTAPPA #603/2 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 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 0.2500 2 1448195615 1831394000 N20882 THE PRESIDENT #C-1 391209 275 5 LT3A 311 0.5000 0 1642 0 1 0 28 1 216 1.1500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 999999 100003909393D 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,#C-1 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 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 1448195569 1641394000 14734 NAZEER KHAN - - - 391209 45 5 LT3A 311 0.2400 0 2605 28 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 99999 100006874990 0 0 0 0 0 0 0 0 1 0 NAZEER KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 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 1448195487 1099068518 N46092 SRI B SHAIK HINAYATH ULLA SO B BHASHASAB #181/2 A 2ND MAIN, 4TH CROSS, AZAD NAGARA 391209 32 5 LT3A 311 0.5000 0 78 0 1 0 28 1 0 12.6800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111122670690 0 0 0 0 0 0 0 0 1 0 SRI B SHAIK HINAYATH ULLA SO B BHASHASAB,#181/2 A 2ND MAIN, 4TH CROSS, AZAD NAGARA 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 1448195619 0814442303 N42672 SRI DADAPEER SO ABDUL RAHAMAN SAB N42672 #26/12 TIPPU NAGAR, 1ST MAIN 391209 238 5 LT3A 311 0.5000 0 198 2 1 0 28 1 223 1.1500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007610 0 10000 111115016044 0 0 0 0 0 0 0 0 1 0 SRI DADAPEER SO ABDUL RAHAMAN SAB,N42672 #26/12 TIPPU NAGAR, 1ST MAIN 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 1448195616 0506894000 MSNL19173 AYESHA ASSOCIATES MSNL19173 #603/3 MAGANA HALLI ROAD 391209 6 5 LT3A 311 23.2200 0 4503 107 10 0 3 0.9900 31981 240.8900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14007610 0 100000 D625155 0 0 0 1 0 0 0 0 1 0 AYESHA ASSOCIATES,MSNL19173 #603/3 MAGANA HALLI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001061381 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 1.0400 2