1449344886 9886105000 N8519 IMMSAB - - - 391212 1351 8 LT3A 311 0.2400 0 2245 15 1 0 3 1 374 1.9100 0 0 460 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100004700677D 0 0 0 0 0 0 0 0 1 0 IMMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449345033 9786105000 27288 ABDULGANISAB - - - 391212 1226 8 LT3A 311 0.2400 0 12366 301 1 0 3 1 -7 1.7900 0 0 3280 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.3280 (ignore if paid) 0 999999 100004700445D 0 0 0 1 0 0 0 0 1 0 ABDULGANISAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449344900 8986105000 4007 RAMAPPA - - - 391212 1471 8 LT3A 311 2 0 19205 83 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004701358D 0 0 0 0 0 0 0 0 1 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449344903 8952405000 N1556 SMT SABHIRABHI - - - 391212 1011 8 LT3A 311 0.2000 0 3402 1 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004702041D 0 0 0 0 0 0 0 0 1 0 SMT SABHIRABHI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1449344908 8748052591 N33304 UMMAR ZAID S/O ABDUL NAZEER SAB #1473/1-2B OPPSITE KUBA MASZID 391212 1311 8 LT3A 311 1 0 803 2 1 0 3 1 1515 13.6500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100006849635 0 0 0 0 0 0 0 0 1 0 UMMAR ZAID S/O ABDUL NAZEER SAB,#1473/1-2B OPPSITE KUBA MASZID 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449345075 5325105000 31407 SRI. ISMAIL S/O GARI HASANSAB # 448/1.2 AZAD NAGARA 391212 1121 8 LT1 211 0.2000 0 12033 67 1 0 3 1 0 0 0 0 470 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003892846D 0 0 0 1 0 0 0 0 0 0 SRI. ISMAIL,S/O GARI HASANSAB # 448/1.2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449344856 5313994000 N516 LAKSHMAN - - - 391212 31 8 LT1 211 0.1600 0 3138 119 1 0 3 0.9500 -40 2.5600 0 0 290 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BD0925019 0 0 0 2 0 0 0 0 0 0 LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1449344845 5263405000 N16569 HALLAMMA - - - 391212 391 8 LT1 211 0.2400 0 1991 39 1 0 3 1 3 3.6700 0 0 210 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111741802 0 0 0 1 0 0 0 0 0 0 HALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449344844 5262405000 20741 ABDDUL RAHAMAN - - - 391212 656 8 LT1 211 0.1200 0 3925 56 1 0 3 0.9900 2721 23.8500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 67451848 0 0 0 0 0 0 0 0 0 0 ABDDUL RAHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449344839 5226305000 N24557 MOHAMMED ALI DAVANGERE. - 391212 806 8 LT1 211 1 0 8664 33 1 0 3 1 -6 0 0 0 390 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004703428D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449344842 5195405000 N26081 HASEENA BHANU DAVANGERE. - 391212 206 8 LT1 211 0.2400 0 7196 14 1 0 3 1 -46 0 0 0 610 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.610 (ignore if paid) 0 999999 5195405751D 0 0 0 1 0 0 0 0 0 0 HASEENA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1449344987 5162405000 N2154 MOHAN KALAL - - - 391212 216 8 LT1 211 0.2000 0 6857 52 1 0 3 1 118 1.5400 0 0 390 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.390 (ignore if paid) 0 999999 5162405764D 0 0 0 1 0 0 0 0 0 0 MOHAN KALAL,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449344822 5115305000 N28387 MUNNI W/O LATE SURAJ #533/E, VENKABHOVI COLONY, 391212 821 8 LT1 211 0.5000 0 8850 87 1 0 3 1 2 1.4200 0 0 730 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.730 (ignore if paid) 0 999999 5115305146D 0 0 0 1 0 0 0 0 0 0 MUNNI,W/O LATE SURAJ #533/E, VENKABHOVI COLONY, 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449344817 5096105000 N3788 M. MAALEEK SAB - - - 391212 1446 8 LT1 211 2 0 2769 86 1 0 3 0.9200 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 67454306 0 0 0 2 0 0 0 0 0 0 M. MAALEEK SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 17.3700 27 2023-11-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449344920 5062405000 2230 SRI. FAIROZ AHAMAD S/O IQBAL AHAMAD R.R.NO,2230 - 391212 906 8 LT1 211 0.1600 0 15652 76 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 5062405754D 0 0 0 1 0 0 0 0 0 0 SRI. FAIROZ AHAMAD S/O IQBAL AHAMAD,R.R.NO,2230 - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1449344875 5023994000 15067 SRI T. BASAVARAJAPPA S/O THIPPAYYA R.R.NO. 15067 DOOR NO. 462/4A VENKA BHOOVI COLONEY, 391212 111 8 LT1 211 0.1200 0 8411 56 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 99999 100006054382D 0 0 0 1 0 0 0 0 0 0 SRI T. BASAVARAJAPPA S/O THIPPAYYA,R.R.NO. 15067 DOOR NO. 462/4A VENKA BHOOVI COLONEY, 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449344869 5013994000 28493 SMT.BEEBIJAN W/O SAYED RASOOL #462/2 VENKA BHONI COLONY 391212 131 8 LT1 211 0.2000 0 9683 34 1 0 2 0 -142 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100003898978D 0 0 0 0 0 0 0 0 0 0 SMT.BEEBIJAN,W/O SAYED RASOOL #462/2 VENKA BHONI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344872 4986105000 4485 SAIYED HUSEN SAB - - - 391212 1241 8 LT1 211 0.2400 0 12472 85 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004700441D 0 0 0 0 0 0 0 0 0 0 SAIYED HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449344873 4960602158 N33373 GOWRAMMA W/O MALLAPPA #804/ 391212 571 8 LT1 211 1 0 4453 25 1 0 3 1 -4 1.2700 0 0 310 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110208817 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O MALLAPPA,#804/ 0 0 0 0 0 0 0 0 2026-01-08 0 10001061539 0 0 0 0 1 0 0 0 0 0 8.9200 19 2024-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449345046 4913994000 N493 YALLAPPA - - - 391212 121 8 LT1 211 0.1600 0 3565 39 1 0 3 1 46 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100003897256D 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449345090 4886105000 31179 SHEK AHAMED - - - 391212 1271 8 LT1 211 0.1600 0 11779 117 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004700665D 0 0 0 1 0 0 0 0 0 0 SHEK AHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 24.2700 34 2024-08-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449344979 4844777301 N31884 FARID KHAN S/O SHAHABUDDIN KHAN #506/1 391212 526 8 LT1 211 1 0 11560 82 1 0 3 1 0 1 0 0 560 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000899194 0 0 0 1 0 0 0 0 0 0 FARID KHAN S/O SHAHABUDDIN KHAN,#506/1 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1449344980 4827517119 N31575 TAJ W/O T.M.MALLIK #1589 391212 1496 8 LT1 211 1 0 1358 116 1 0 3 1 1231 10.0100 0 0 810 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111125984668 0 0 0 2 0 0 0 0 0 0 TAJ W/O T.M.MALLIK,#1589 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449344863 4786105000 31231 C. SABJAN SAB - - - 391212 1381 8 LT1 211 0.2400 0 7500 86 1 0 3 1 244 1.2300 0 0 410 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100004702186D 0 0 0 2 0 0 0 0 0 0 C. SABJAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061342 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1449344919 4752405000 N9529 MUTTHAMMA - - - 391212 311 8 LT1 211 0.2400 0 12390 56 1 0 3 1 1 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004702080D 0 0 0 0 0 0 0 0 0 0 MUTTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449344978 4703689797 N31743 NAZEER AHMAD S/O B MUHAMMAD GHOUSE SAB #491 391212 671 8 LT1 211 0.5000 1 5240 49 1 0 3 1 89 1 0 0 280 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000894141 0 0 0 0 0 0 0 0 0 0 NAZEER AHMAD S/O B MUHAMMAD GHOUSE SAB,#491 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449345059 4593405000 13580 . . . . . 391212 401 8 LT1 211 0.1200 0 8761 115 1 0 3 1 0 1 0 0 1520 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111110366673 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1449345067 4582405000 N3493 AMEER - - - 391212 611 8 LT1 211 0.2000 0 7683 53 1 0 3 1 66 1 0 0 520 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100004700491D 0 0 0 1 0 0 0 0 0 0 AMEER,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 30.3400 40 2024-06-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1449345066 4563405000 N10126 SMT GULZAR BANU W/O ANWAR N10126 #464/A VENKABOVE COLONY 391212 181 8 LT1 211 0.4000 0 5113 53 1 0 3 1 27 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100003852347D 0 0 0 1 0 0 0 0 0 0 SMT GULZAR BANU W/O ANWAR,N10126 #464/A VENKABOVE COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1449344917 4536132924 N44889 MOHAMMED RAFIQ SO LATE TIPPU SAB # 1577/1 AHAMED NAGARA 391212 1386 8 LT1 211 1 0 559 3 1 0 3 1 -85 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111119928024 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ SO LATE TIPPU SAB,# 1577/1 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449344956 4462405000 N7392 DURUGAMMA - - - 391212 576 8 LT1 211 0.1600 0 8557 51 1 0 3 1 16 1 0 0 590 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100004703202D 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449344981 4325305000 N28026 SHARADAMMA W/O PARASHURAMAPPA #534/9, 1ST MAIN 1ST CROSS VENKABHOVI COLONY, 391212 776 8 LT1 211 1 0 7815 2 1 0 3 1 2 0 0 0 600 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100004701403D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA W/O PARASHURAMAPPA,#534/9, 1ST MAIN 1ST CROSS VENKABHOVI COLONY, 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449344862 4272405000 N12421 NARASAPPA - - - 391212 816 8 LT1 211 0.2400 0 556 3 1 0 3 0.9700 -22 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 67451924 0 0 0 0 0 0 0 0 0 0 NARASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 23.1200 33 2025-04-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449344859 4262405000 N2705 SMT MAHABOOB BI - - - 391212 801 8 LT1 211 0.1200 0 5486 21 1 0 3 1 -147 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 99999 111110152378 0 0 0 0 0 0 0 0 0 0 SMT MAHABOOB BI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449345048 4125305000 NEH2747 M.N.NASEER /O LATE M.MOHAMMED ALI #532/2, VENKABHOVI COLONY, 391212 866 8 LT1 211 2 0 17335 63 1 0 3 1 -92 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004702310D 0 0 0 1 0 0 0 0 0 0 M.N.NASEER,/O LATE M.MOHAMMED ALI #532/2, VENKABHOVI COLONY, 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449345047 4125105000 21062 ANNAPOORNAMMA - - - 391212 1056 8 LT1 211 0.8000 0 13380 68 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100003886414D 0 0 0 0 0 0 0 0 0 0 ANNAPOORNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449345094 4096105000 3005 SRI. MOHAMMED ALI S/O K. ISMAIL SAB R R NO : 3005 #1532/3 MAIN ROAD 391212 1221 8 LT1 211 0.2000 0 5145 62 1 0 3 1 963 13.6300 0 0 250 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100006846903 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMMED ALI S/O K. ISMAIL SAB,R R NO : 3005 #1532/3 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 43 53 2024-06-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449345088 4093405000 N18440 . MIGADDR N18440 391212 951 8 LT1 211 0.2400 0 10604 143 1 0 3 1 0 0 0 0 850 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111000125294 0 0 0 0 0 0 0 0 0 0 .,MIGADDR N18440 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449345099 4007748207 N38589 CHAMAN SHARIFF SO MOHAMMAD HUSSAIN SAB #474/1 VENKOBOVI COLONY 391212 416 8 LT1 211 1 0 3166 72 1 0 3 1 10 2.0600 0 0 400 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100159072 0 0 0 2 0 0 0 0 0 0 CHAMAN SHARIFF SO MOHAMMAD HUSSAIN SAB,#474/1 VENKOBOVI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-09-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449345100 3976232250 N37302 ARIFA BANU W/O A R MEHAR LAL #496/1 391212 1021 8 LT1 211 1 0 7130 83 1 0 3 1 0 0 0 0 890 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100158243 0 0 0 1 0 0 0 0 0 0 ARIFA BANU W/O A R MEHAR LAL,#496/1 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449345102 3972405000 17116 D.DURUGAPPA - - - 391212 681 8 LT1 211 0.1200 0 9044 21 1 0 3 1 2 0 0 0 430 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.430 (ignore if paid) 0 999999 3972405663D 0 0 0 1 0 0 0 0 0 0 D.DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449345106 3965305000 N6132 SYED HUSSEN - - - 391212 796 8 LT1 211 0.2400 0 7141 33 1 0 3 1 65 1 0 0 210 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 999999 3965305003D 0 0 0 1 0 0 0 0 0 0 SYED HUSSEN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449345105 3952405000 31308 SRI THIPPESWAMY M S/O LATE MUSTURAPPA R.R.N0. 31308 391212 826 8 LT1 211 0.2400 0 11081 65 1 0 3 1 34 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 3952405738D 0 0 0 1 0 0 0 0 0 0 SRI THIPPESWAMY M S/O LATE MUSTURAPPA,R.R.N0. 31308 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449344942 3886105000 11967 BAHADDUR KHAN - - - 391212 1266 8 LT1 211 0.2400 0 10497 47 1 0 3 1 1 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 3886105447D 0 0 0 1 0 0 0 0 0 0 BAHADDUR KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1449344947 3873405000 N7374 HANUMANTHAPPA MIGADDR N7374 391212 586 8 LT1 211 0.2400 0 2586 28 1 0 3 1 -98 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111111741803 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR N7374 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449344923 3827787545 N42767 SRI MURTUZA SO NOOR AHAMMAD #1064,504/1 VENKABHOVI COLONY 391212 521 8 LT1 211 1 0 5102 143 1 0 3 1 185 1 0 0 1130 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 111115417390 0 0 0 0 0 0 0 0 0 0 SRI MURTUZA SO NOOR AHAMMAD,#1064,504/1 VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449344883 3735105000 NAEH152 JAMALBE NAEH152 391212 1071 8 LT1 211 0.5000 0 12054 91 1 0 3 1 11 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 99999 100005817824D 0 0 0 1 0 0 0 0 0 0 JAMALBE,NAEH152 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449344884 3663405000 N10103 NARAYANAPPA - - - 391212 541 8 LT1 211 0.4000 0 4655 31 1 0 3 1 72 1 0 0 250 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004700487D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449344825 3582405000 N3301 SMT GULZAR BANU W/O ANWAR N3301 #464/A VENKABOVE COLONY 391212 191 8 LT1 211 0.1200 0 20144 125 1 0 3 1 3 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004700946D 0 0 0 1 0 0 0 0 0 0 SMT GULZAR BANU W/O ANWAR,N3301 #464/A VENKABOVE COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1449344815 3563405000 12065 IBROHIM SAB - - - 391212 711 8 LT1 211 0.5600 0 16126 162 1 0 3 1 -11 1.3200 0 0 490 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100004702981D 0 0 0 2 0 0 0 0 0 0 IBROHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1449344820 3562405000 N16297 RUKHIYABI - - - 391212 456 8 LT1 211 0.2400 0 8721 48 1 0 3 1 0 0 0 0 560 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100004702308D 0 0 0 0 0 0 0 0 0 0 RUKHIYABI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449344913 3536305000 N8742 MURGESH - - - 391212 221 8 LT1 211 0.2400 0 10344 79 1 0 3 1 333 2.4200 0 0 220 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004702078D 0 0 0 1 0 0 0 0 0 0 MURGESH,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449344827 3531405000 25436 HUSSAINAMMA - - - 391212 321 8 LT1 211 0.1200 0 4760 75 1 0 3 1 196 1.4800 0 0 490 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111111554813 0 0 0 1 0 0 0 0 0 0 HUSSAINAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449344830 3462405000 17118 THIPPAMMA - - - 391212 326 8 LT1 211 0.1200 0 1519 44 1 0 3 1 -3 0 0 0 280 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111121459983 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1449344870 3383405000 26618A T RAMESHAPPA VENKABOVI COLONY - 391212 341 8 LT1 211 0.1600 0 4380 83 1 0 3 1 -3 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 99999 111110495404 0 0 0 0 0 0 0 0 0 0 T RAMESHAPPA,VENKABOVI COLONY - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449344868 3382405000 AEH480 SRI FAYAZ AHAMED S/O PEER SAB AEH480 #521/1-2 OLD BETHUR ROAD 391212 981 8 LT1 211 1.8800 0 11585 0 1 0 3 1 -375 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 99999 111110406550 0 0 0 0 0 0 0 0 0 0 SRI FAYAZ AHAMED S/O PEER SAB,AEH480 #521/1-2 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1449344871 3336305000 N29115 MOHAMMED SAB S/O DASTAGIR SAB #510/A, VENKA BHOVI COLONEY 391212 836 8 LT1 211 1 0 5250 0 1 0 3 1 -114 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004701401D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAB,S/O DASTAGIR SAB #510/A, VENKA BHOVI COLONEY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449344816 3262405000 17662 HANUMANTHAPPA - - - 391212 366 8 LT1 211 0.1200 0 2849 57 1 0 3 1 -23 5.6200 0 0 220 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111112031042 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-10-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449344974 3213994000 13379 HANUMANTHAPPA - - - 391212 26 8 LT1 211 0.3200 0 13059 81 1 0 3 1 12 1.4600 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100003889173D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1449344970 3194305000 NAEH2077 SHAKE SHAHABUDDIN #513/A 391212 791 8 LT1 211 2 0 24648 176 1 0 3 1 0 0 0 0 520 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100004703661D 0 0 0 2 0 0 0 0 0 0 SHAKE SHAHABUDDIN,#513/A 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449344977 3162405000 16162 VENKAPPA - - - 391212 716 8 LT1 211 0.2400 0 18821 158 1 0 3 1 0 1 0 0 1120 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100004702755D 0 0 0 2 0 0 0 0 0 0 VENKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449344972 3091994000 25435 THIMMAPPA - - - 391212 56 8 LT1 211 0.1200 0 10991 40 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100003892975D 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449344846 2994305000 N28600 PARVEEN BHANU W/O SYED KHUDDUS SAB #479/1B, VENKA BHOVI COLONY, 391212 511 8 LT1 211 1 0 13524 75 1 0 3 1 4 0 0 0 560 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100004703214D 0 0 0 0 0 0 0 0 0 0 PARVEEN BHANU,W/O SYED KHUDDUS SAB #479/1B, VENKA BHOVI COLONY, 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1449344851 2972405000 34668 LAKSHMIDEVI MIGADDR 34668 391212 161 8 LT1 211 0.2000 0 2450 62 1 0 3 0.9300 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 67402570 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,MIGADDR 34668 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1449344938 2919244679 NEH3289 T Thippeswamy S/o Obanahalli Dodda Thippaiah #513/1 2 3 Venkabovi Colony 391212 741 8 LT1 211 1 0 108 10 1 0 3 1 -28 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111112567802 0 0 0 0 0 0 0 0 0 0 T Thippeswamy S/o Obanahalli Dodda Thippaiah,#513/1 2 3 Venkabovi Colony 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449345086 2894405000 N24439 BASSAMMA DAVANGERE. - 391212 696 8 LT1 211 0.2400 0 14477 50 1 0 3 1 -61 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004702768D 0 0 0 1 0 0 0 0 0 0 BASSAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449345064 2688257410 N35619 BIBIJAN W/O SYED RASOOL #462/1 391212 136 8 LT1 211 1 0 2583 10 1 0 3 0.8500 -6 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 99999 BC2162764 0 0 0 0 0 0 0 0 0 0 BIBIJAN W/O SYED RASOOL,#462/1 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449345062 2683405000 13750 . . . . . 391212 606 8 LT1 211 0.1200 0 7335 53 1 0 3 1 2 1 0 0 270 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100004702764D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1449345061 2663405000 23404 K.SHANMUKKAPPA - - - 391212 316 8 LT1 211 0.1200 0 7586 32 1 0 3 1 -42 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004702076D 0 0 0 1 0 0 0 0 0 0 K.SHANMUKKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 31.5700 42 2023-09-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1449345063 2652405000 N744 D.DEVARAJ - - - 391212 506 8 LT1 211 0.4800 0 15895 129 1 0 3 1 4 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004702531D 0 0 0 2 0 0 0 0 0 0 D.DEVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449344986 2626405000 N21766 SHAKE SHAHABUDDIN #513/A 391212 781 8 LT1 211 1 0 10202 59 1 0 3 1 18 0 0 0 300 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004703659D 0 0 0 1 0 0 0 0 0 0 SHAKE SHAHABUDDIN,#513/A 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449345071 2605842853 N30254 T.Thippeswamy s/o Obanahalli Dodda Thippaiah #513/1121B 1st cross, Venkabhovi coloney 391212 751 8 LT1 211 1 0 14865 95 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004703213D 0 0 0 1 0 0 0 0 0 0 T.Thippeswamy s/o Obanahalli Dodda Thippaiah,#513/1121B 1st cross, Venkabhovi coloney 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449345091 2582405000 N1648 SMT SHANAZ BI W/O ABDUL ROUF N1648 - 391212 426 8 LT1 211 0.1600 0 2089 67 1 0 3 1 3 0 0 0 920 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111122386074 0 0 0 1 0 0 0 0 0 0 SMT SHANAZ BI W/O ABDUL ROUF,N1648 - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1449345092 2573062120 NEH6961 RAHAMATH ULLA SO HAMEEDA BI # 1459/2 4TH CROSS AHAMED NAGARA 391212 1331 8 LT1 211 2 0 1752 49 1 0 3 1 -166 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111119928023 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA SO HAMEEDA BI,# 1459/2 4TH CROSS AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1449344927 2515105000 N19653 N. KHAWAJA SAB S/O N. GHULAM HUSSAIN SAB #456 AZAD NAGARA MAIN ROAD 391212 1081 8 LT1 211 1 0 8213 0 1 0 28 1 73 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 99999 111110511544 0 0 0 0 0 0 0 0 0 0 N. KHAWAJA SAB,S/O N. GHULAM HUSSAIN SAB #456 AZAD NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 90.8300 100 2025-02-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344949 2463405000 N5164 S.S.NEELAKANTAPPA MIGADDR N5164 391212 156 8 LT1 211 0.1600 0 5815 30 1 0 3 1 -16 0 0 0 260 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2463405616D 0 0 0 1 0 0 0 0 0 0 S.S.NEELAKANTAPPA,MIGADDR N5164 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449344953 2462405000 N11338 SMT.KHASIM BEE. W/O.USMAN SAB #493/1-2,2ND CROSS,VENKABOVI COLONY 391212 691 8 LT1 211 0.2400 0 9971 76 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004703212D 0 0 0 1 0 0 0 0 0 0 SMT.KHASIM BEE.,W/O.USMAN SAB #493/1-2,2ND CROSS,VENKABOVI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449344951 2461490038 NEH3442 ZAKEER HUSSAIN S/O MAHAMMED ANWAR SAB #1684/26, 27, 33, 34 AHMED NAGARA MAIN ROAD 391212 1531 8 LT1 211 2 0 4453 37 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 2000180226D 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN S/O MAHAMMED ANWAR SAB,#1684/26, 27, 33, 34 AHMED NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1449344914 2425105000 10460 * - - - 391212 1091 8 LT1 211 0.1200 0 7937 109 1 0 3 1 0 0 0 0 1920 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111110129460 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449345007 2382405000 4775 G.S.GURAPPA - - - 391212 851 8 LT1 211 0.1600 0 9299 54 1 0 3 1 64 0 0 0 230 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004703211D 0 0 0 0 0 0 0 0 0 0 G.S.GURAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449345006 2325105000 AEH1182 ABDULLA AZEEZ - - - 391212 1086 8 LT1 211 3 0 1703 31 1 0 3 1 -317 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111120847342 0 0 0 0 0 0 0 0 0 0 ABDULLA AZEEZ,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449344928 2309294000 25104 CHENNABASAVAYYA - - - 391212 641 8 LT1 211 0.2400 0 6625 58 1 0 3 1 1 0 0 0 460 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003880555D 0 0 0 0 0 0 0 0 0 0 CHENNABASAVAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449345065 2291994000 N21241 SRI CHOWDESH B S/O BASAVARAJAPPA N21241 #457/1-2 VENKABHOVI COLONY 391212 61 8 LT1 211 0.2400 0 10499 69 1 0 3 1 0 0 0 0 1130 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100003917776D 0 0 0 1 0 0 0 0 0 0 SRI CHOWDESH B S/O BASAVARAJAPPA,N21241 #457/1-2 VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449345068 2262405000 N1010 MOHIDDEN - - - 391212 856 8 LT1 211 0.1200 0 9060 86 1 0 3 1 76 0 0 0 390 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004702090D 0 0 0 1 0 0 0 0 0 0 MOHIDDEN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449344835 2136305000 N18221 SMT, YALAMMA DVG - 391212 351 8 LT1 211 0.2400 0 6162 32 1 0 3 1 4 1 0 0 280 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004702530D 0 0 0 0 0 0 0 0 0 0 SMT, YALAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449344983 2113994000 33055 SIDDA RAMESHWARA SWAMY - - - 391212 11 8 LT1 211 0.2800 0 5200 19 1 0 3 1 37 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100003905825D 0 0 0 0 0 0 0 0 0 0 SIDDA RAMESHWARA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449344867 2096105000 N17589 FATIMABHI - - - 391212 1276 8 LT1 211 0.5000 0 32153 114 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004700664D 0 0 0 1 0 0 0 0 0 0 FATIMABHI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1449344990 2025105000 19358 IMAM SAB - - - 391212 1111 8 LT1 211 1 0 2838 31 1 0 3 1 -90 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111113807050 0 0 0 0 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449345079 1894305000 N25117 SMT SURAYYA BANU W/O SHARIFF SAB # 512/BC VENKABHOVI COLONY 391212 596 8 LT1 211 0.2400 0 4358 18 1 0 3 1 3 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004703210D 0 0 0 1 0 0 0 0 0 0 SMT SURAYYA BANU W/O SHARIFF SAB,# 512/BC VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1449345076 1886105000 N8472 ABDUL REHAMAN SAB MIGADDR N8472 391212 1166 8 LT1 211 0.2400 0 16202 118 1 0 3 1 1 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004703607D 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN SAB,MIGADDR N8472 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449344849 1852405000 17197 H.MANJAPPA - - - 391212 271 8 LT1 211 0.1200 0 16577 71 1 0 3 1 2 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100003893632D 0 0 0 1 0 0 0 0 0 0 H.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1449344848 1848227252 N42640 SMT NASEEMA BANU WO MANSOOR ALI #489/2 VENKABHOVI COLONY 391212 661 8 LT1 211 1 0 4250 78 1 0 3 1 -124 0 0 0 790 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111115016037 0 0 0 0 0 0 0 0 0 0 SMT NASEEMA BANU WO MANSOOR ALI,#489/2 VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449344952 1786105000 28678 ABDULREHAMANSAB - - - 391212 1171 8 LT1 211 1 0 9438 75 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004700671D 0 0 0 1 0 0 0 0 0 0 ABDULREHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449344824 1763405000 N8929 RANGAPPA - - - 391212 171 8 LT1 211 0.2400 0 9448 56 1 0 3 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004701855D 0 0 0 2 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449344814 1752405000 N589 SMMT SURAYYA BANU W/O SHARIFF SAB # 512/BC VENKABHOVI COLONY 391212 591 8 LT1 211 0.1600 0 1302 42 1 0 3 0.8600 63 1 0 0 220 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.220 (ignore if paid) 0 10000 67402585 0 0 0 0 0 0 0 0 0 0 SMMT SURAYYA BANU W/O SHARIFF SAB,# 512/BC VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449345004 1694305000 N21441 ALLA BAKSHI #165 391212 636 8 LT1 211 0.2400 0 3915 68 1 0 3 1 -14 3.4600 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 99999 111110049542 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI,#165 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1449345052 1663405000 17112 SRI MUHAMMED SHAFI AHAMAD S/O B. MUHAMMED GOUSE SAB # 491 venkabovi colony 391212 261 8 LT1 211 0.1200 0 11825 72 1 0 3 1 -7 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004702538D 0 0 0 1 0 0 0 0 0 0 SRI MUHAMMED SHAFI AHAMAD S/O B. MUHAMMED GOUSE SAB,# 491 venkabovi colony 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449345055 1652405000 2302 LAKSHMANNA - - - 391212 346 8 LT1 211 0.1200 0 10292 60 1 0 3 1 49 0 0 0 470 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100004703888D 0 0 0 1 0 0 0 0 0 0 LAKSHMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449345009 1600837392 N30222 Taj w/o T.M.Malik sab #1589 1st cross, Ahmed Nagara 391212 1461 8 LT1 211 1 0 5177 56 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004700894D 0 0 0 1 0 0 0 0 0 0 Taj w/o T.M.Malik sab,#1589 1st cross, Ahmed Nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449344808 1582405000 N11468 HUSSAINSAB - - - 391212 601 8 LT1 211 0.2400 0 6753 47 1 0 3 1 100 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004701854D 0 0 0 0 0 0 0 0 0 0 HUSSAINSAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449344813 1576105000 N16502 FARIDA BANU #844/5 391212 1356 8 LT1 211 0.2200 0 2558 2 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004700670D 0 0 0 0 0 0 0 0 0 0 FARIDA BANU,#844/5 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449344807 1552405000 17638 THIPPANNA - - - 391212 371 8 LT1 211 0.1200 0 11553 111 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004701626D 0 0 0 1 0 0 0 0 0 0 THIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449344806 1523294000 NEH2800 SHABBIR SAB S/O MOHAMMED HUSSAIN SAB #543/AB, VENKABHOVI COLONY 391212 236 8 LT1 211 3 0 4851 104 1 0 3 0.8300 0 0 0 0 270 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BD1095461 0 0 0 2 0 0 0 0 0 0 SHABBIR SAB,S/O MOHAMMED HUSSAIN SAB #543/AB, VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061342 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1449344924 1513994000 N15996 VENKTESH - - - 391212 21 8 LT1 211 0.2400 0 1407 5 1 0 3 1 28 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111113408498 0 0 0 0 0 0 0 0 0 0 VENKTESH,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1449344950 1413994000 N3016 B VENKATESH MIGADDR N3016 391212 331 8 LT1 211 0.2400 0 2769 2 1 0 3 1 -17 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 99999 111110113134 0 0 0 0 0 0 0 0 0 0 B VENKATESH,MIGADDR N3016 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-12-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1449345051 1372405000 N1097 MAHAMMADALI - - - 391212 861 8 LT1 211 0.1200 0 7615 17 1 0 3 1 1 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004703209D 0 0 0 1 0 0 0 0 0 0 MAHAMMADALI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449345050 1351894642 N45972 SECRETARY SRI ABDUL RASAQ C SO MUHAMMAD #534/9 SHAFI JUMMA MASJID 391212 766 8 LT1 211 1 0 2528 104 1 0 3 0.8900 0 0 0 0 620 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.620 (ignore if paid) 0 10000 68253555 0 0 0 2 0 0 0 0 0 0 SECRETARY SRI ABDUL RASAQ C SO MUHAMMAD,#534/9 SHAFI JUMMA MASJID 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449345053 1325105000 14529 K SHANKARAPPA - - - 391212 1101 8 LT1 211 0.1200 0 8816 110 1 0 3 1 0 0 0 0 1190 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003900073D 0 0 0 1 0 0 0 0 0 0 K SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449344932 1283405000 4143 H.ABDUL RABBNI S/O MAHAMED IMAMSAB #471/1.2.3. BETHUR ROAD 391212 436 8 LT1 211 0.1200 0 6656 38 1 0 3 1 -137 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 99999 111110352798 0 0 0 1 0 0 0 0 0 0 H.ABDUL RABBNI,S/O MAHAMED IMAMSAB #471/1.2.3. BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449345008 1196105000 8243 AMEELA BHI - - - 391212 1326 8 LT1 211 2 0 4440 47 1 0 3 1 0 1 0 0 1030 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110139925 0 0 0 2 0 0 0 0 0 0 AMEELA BHI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1449345104 1162405000 25808 HUSSAIN SAB - - - 391212 561 8 LT1 211 0.1200 0 2535 46 1 0 3 1 2 1 0 0 360 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.360 (ignore if paid) 0 10000 100007022020 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449344925 1096105000 24096 ESMAEL SAB - - - 391212 1431 8 LT1 211 0.2400 0 15458 154 1 0 3 1 -27 0 0 0 840 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110512299 0 0 0 1 0 0 0 0 0 0 ESMAEL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1449345049 0982298000 N30208 Gangamma W/O LATE D.K.TIPPERUDRAPPA, #523/7, BETHUR ROAD, DAVANGERE 57700 391212 946 8 LT1 211 0.5000 0 7250 55 1 0 3 1 1 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 0982298294D 0 0 0 1 0 0 0 0 0 0 Gangamma,W/O LATE D.K.TIPPERUDRAPPA, #523/7, BETHUR ROAD, DAVANGERE 57700 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449344957 0886105000 2677 * - - - 391212 1181 8 LT1 211 0.2400 0 12074 84 1 0 3 1 0 0 0 0 500 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004703606D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449344832 0763405000 N3286 H.HANUMANTHAPPA - - - 391212 536 8 LT1 211 0.2000 0 1679 60 1 0 3 1 162 1 0 0 410 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111121958561 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449345074 0682405000 N4781 GANGAMMA - - - 391212 931 8 LT1 211 0.2400 0 854 97 1 0 3 0.9600 7 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 0 69981127 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1449344861 0652405000 13906 PARASHURAMAPPA - - - 391212 231 8 LT1 211 0.1200 0 4652 11 1 0 2 0 -24 0 0 0 260 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100004703887D 0 0 0 0 0 0 0 0 0 0 PARASHURAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344805 0562405000 2199 SRI ATHIK AHAMED S/O MOHAMMED RAFIQ SAB R.R. NO. 2199 DOOR NO. 479/2 VENKABHOVI COLONY 391212 376 8 LT1 211 0.1600 0 16370 116 1 0 3 1 0 0 0 0 780 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100004700936D 0 0 0 1 0 0 0 0 0 0 SRI ATHIK AHAMED S/O MOHAMMED RAFIQ SAB,R.R. NO. 2199 DOOR NO. 479/2 VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449344826 0491994000 N18037 * MIGADDR N18037 391212 41 8 LT1 211 0.2400 0 18719 90 1 0 3 1 0 0 0 0 1210 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003911072D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N18037 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 177 195 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449344829 0463405000 N16577 DURGAPPA - - - 391212 581 8 LT1 211 0.2400 0 5361 0 1 0 28 1 64 0 0 0 700 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100004703886D 0 0 0 0 0 0 0 0 0 0 DURGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 48.9300 54 2023-11-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449345077 0363405000 30249 SRI H. ISMAIL SAB S/O LATE RAJA SAB # 483/A-2 VENKA BHOVI COLONY 391212 551 8 LT1 211 0.1200 0 9463 23 1 0 3 1 -83 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004702535D 0 0 0 0 0 0 0 0 0 0 SRI H. ISMAIL SAB S/O LATE RAJA SAB,# 483/A-2 VENKA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449344959 0262405000 N10822 FAREEDA BEGHAM - - - 391212 301 8 LT1 211 0.2200 0 13469 110 1 0 3 1 -8 0 0 0 250 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004702766D 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGHAM,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449344966 0216405000 N20122 JAHIRA BEE #661 391212 266 8 LT1 211 0.2400 0 8245 31 1 0 3 1 -67 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004702305D 0 0 0 1 0 0 0 0 0 0 JAHIRA BEE,#661 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1449344922 0196105000 N7369 MAKABUL BASIDA - - - 391212 1491 8 LT1 211 0.4400 0 14257 132 1 0 3 1 0 0 0 0 840 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100004700892D 0 0 0 1 0 0 0 0 0 0 MAKABUL BASIDA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449345098 0133294000 AEH10592 TIPPU SAB - - - 391212 241 8 LT1 211 3 0 15166 95 1 0 3 1 1209 9.9800 0 0 1580 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100003890302D 0 0 0 1 0 0 0 0 0 0 TIPPU SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1449345103 0097469448 N44824 ASHA BI WO INAYATH BASHA # 1533/2. AHAMED NAGARA 391212 1251 8 LT1 211 1 0 1250 79 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111119652768 0 0 0 2 0 0 0 0 0 0 ASHA BI WO INAYATH BASHA,# 1533/2. AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1449345058 0062405000 33668 HALLAPPA - - - 391212 626 8 LT1 211 0.1600 0 5041 19 1 0 3 1 -22 0 0 0 240 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004701844D 0 0 0 0 0 0 0 0 0 0 HALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449344837 0045388293 N37262 KHASIM BI W/O USMAN SAHEB #435/2 391212 686 8 LT1 211 0.5000 0 5587 69 1 0 3 1 -32 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 99999 111100045931 0 0 0 0 0 0 0 0 0 0 KHASIM BI W/O USMAN SAHEB,#435/2 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449344834 0039632372 N37518 MAHAMMAD ALI ZINNA S/O SHAIKH MADAR SAB N37518 #1617/3 AHMED NAGARA MAIN ROAD 391212 1236 8 LT1 211 1 0 4130 11 1 0 3 1 334 9.0800 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100006855525 0 0 0 0 0 0 0 0 0 0 MAHAMMAD ALI ZINNA S/O SHAIKH MADAR SAB,N37518 #1617/3 AHMED NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 24.5800 35 2024-06-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1449344985 8576105000 NP1665 UMMAR ZAID S/O ABDUL NAZEER SAB #1473/2, AHMED NAGARA, 391212 1281 8 LT5 511 0 5 31683 1047 1 0 3 1 0 4.0200 0 0 9350 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.9350 (ignore if paid) 0 0 111113392685 0 0 0 4 0 0 0 0 1 0 UMMAR ZAID,S/O ABDUL NAZEER SAB #1473/2, AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1449345097 4876105000 NP1345 A.R.AZZEM HUSSAIN DAVANGERE. - 391212 1486 8 LT5 511 0 2 14880 82 1 0 3 1 0 0 0 0 530 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100004701132D 0 0 0 2 0 0 0 0 1 0 A.R.AZZEM HUSSAIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449344909 7096105000 N2152 B.BABASAB - - - 391212 1476 8 LT3A 311 0.2400 0 4411 22 1 0 3 1 0 1.6900 0 0 330 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100004701138D 0 0 0 0 0 0 0 0 1 0 B.BABASAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449344897 6608584876 N31043 ZAKEER HUSAIN S/O MOHAMMAD ANWARSAB #1684/26,27 & 33,34 AHEMADNAGAR MAINROAD 391212 1511 8 LT3A 311 1 0 13900 76 1 0 3 1 1813 11.9800 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 5937267368D 0 0 0 1 0 0 0 0 1 0 ZAKEER HUSAIN S/O MOHAMMAD ANWARSAB,#1684/26,27 & 33,34 AHEMADNAGAR MAINROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1449344896 6585722113 N33301 UMMAR ZAID S/O ABDUL NAZEER SAB #1473/1-2E OPPSITE KUBA MASZID 391212 1296 8 LT3A 311 1 0 4619 10 1 0 3 1 2917 27.1900 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100006847909 0 0 0 0 0 0 0 0 1 0 UMMAR ZAID S/O ABDUL NAZEER SAB,#1473/1-2E OPPSITE KUBA MASZID 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449344998 6476105000 N28984 ABDUL REHMAN S/O S.HUSSAIN SAB #1542/1-2 391212 1161 8 LT3A 311 0.5000 0 6189 1 1 0 3 1 0 1.0700 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004703611D 0 0 0 0 0 0 0 0 1 0 ABDUL REHMAN,S/O S.HUSSAIN SAB #1542/1-2 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449344999 6454405000 1664 SRI FAYAZ AHAMED S/O PEER SAB RR NO : 1664 #521/1-2 KOHINUR HOTEL 391212 986 8 LT3A 311 2.5000 0 27754 353 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004702084D 0 0 0 0 0 0 0 0 1 0 SRI FAYAZ AHAMED S/O PEER SAB,RR NO : 1664 #521/1-2 KOHINUR HOTEL 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449345042 6325105000 32013 SRI. ISMAL S/O GARI HASANSAB # 448/1.2 AZAD NAGARA 391212 1126 8 LT3A 311 0.0800 0 1026 0 1 0 3 1 -3 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100003917592D 0 0 0 0 0 0 0 0 1 0 SRI. ISMAL,S/O GARI HASANSAB # 448/1.2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449344874 6196105000 N132 SMT.MEHABUB BI - - - 391212 1426 8 LT3A 311 0.2400 0 3851 73 1 0 3 1 3572 31.1900 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004700899D 0 0 0 0 0 0 0 0 1 0 SMT.MEHABUB BI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449344810 6125105000 4824 EMAMSAB - - - 391212 1146 8 LT3A 311 0.2400 0 443 19 1 0 3 1 916 6.2300 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111112629833 0 0 0 0 0 0 0 0 1 0 EMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1449344802 6096105000 N2738 SUBANSAB MIGADDR N2738 391212 1191 8 LT3A 311 1 0 12522 125 1 0 3 1 0 0 0 0 1790 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 100004703610D 0 0 0 0 0 0 0 0 1 0 SUBANSAB,MIGADDR N2738 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449345045 6039441602 N47466 SRI ABDUL RAHAMAN 462/1, AZAD NAGARA 391212 1051 8 LT3A 311 0.5000 0 1247 96 1 0 3 1 880 4.5400 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111124952968 0 0 0 1 0 0 0 0 1 0 SRI ABDUL RAHAMAN,462/1, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449344812 6023994000 13846 MEHABOOB SAB - - - 391212 1 8 LT3A 311 0.1200 0 5081 6 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 9999 BC2449411 0 0 0 0 0 0 0 0 1 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449344809 5986105000 24409 MAHAMUDEENSAB RR NO : 24409 391212 1321 8 LT3A 311 0.2400 0 5089 62 1 0 3 1 2425 19.6900 0 0 390 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006848242 0 0 0 0 0 0 0 0 1 0 MAHAMUDEENSAB,RR NO : 24409 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449344811 5973405000 NCP11 SRI FAYAZ AHAMED S/O PEER SAB NCP11 #521/1-2 KOHINUR HOTEL 391212 996 8 LT3A 311 2.9800 0 3183 454 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 100000 7827375 0 0 0 3 0 0 0 0 1 0 SRI FAYAZ AHAMED S/O PEER SAB,NCP11 #521/1-2 KOHINUR HOTEL 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4230 2 1449344930 5551016571 N33299 UMMAR ZAID S/O ABDUL NAZEER SAB #1473/1-2 OPPSITE KUBA MASZID 391212 1316 8 LT3A 311 1 0 2671 1 1 0 3 1 1381 12.2600 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100006854974 0 0 0 0 0 0 0 0 1 0 UMMAR ZAID S/O ABDUL NAZEER SAB,#1473/1-2 OPPSITE KUBA MASZID 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449344941 5510752695 N47470 SRI ABDUL RAHAMAN 462/1, AZAD NAGARA D 391212 1031 8 LT3A 311 0.5000 0 1244 24 1 0 3 1 218 1.1500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111124952972 0 0 0 0 0 0 0 0 1 0 SRI ABDUL RAHAMAN,462/1, AZAD NAGARA D 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449344843 5225105000 32075 MAHAMAD ANIF MIGADDR 32075 391212 1136 8 LT3A 311 0.0800 0 5871 55 1 0 3 1 715 3.6800 0 0 520 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003896850D 0 0 0 0 0 0 0 0 1 0 MAHAMAD ANIF,MIGADDR 32075 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449344818 5083405000 CP162 SRI FAYAZ AHAMED S/O PEER SAB CP162 #521/1-2 KOHINOOR HOTEL 391212 991 8 LT3A 311 1 0 12854 13 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 5083405168D 0 0 0 2 0 0 0 0 1 0 SRI FAYAZ AHAMED S/O PEER SAB,CP162 #521/1-2 KOHINOOR HOTEL 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449345096 4895900322 N48579 SRI MOHAMMED HANNAN SO B BASHA SAB DR NO 452/2, 3RD WARD, AZAD NAGAR 391212 0 8 LT3A 311 1 0 427 28 1 0 3 0.9800 475 2.4600 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 0 69984255 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED HANNAN SO B BASHA SAB,DR NO 452/2, 3RD WARD, AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449345093 4891686645 N47467 SRI ABDUL RAHAMAN 462/1, AZAD NAGARA C 391212 1046 8 LT3A 311 0.5000 0 338 11 1 0 3 1 289 1.5000 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111124952969 0 0 0 1 0 0 0 0 1 0 SRI ABDUL RAHAMAN,462/1, AZAD NAGARA C 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449344855 4798201179 N47468 SRI ABDUL RAHAMAN 462/1, AZAD NAGARA B 391212 1041 8 LT3A 311 0.5000 0 910 66 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111124952970 0 0 0 0 0 0 0 0 1 0 SRI ABDUL RAHAMAN,462/1, AZAD NAGARA B 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449344969 4663405000 24802 HUSEANSAB - - - 391212 616 8 LT3A 311 0.1600 0 2985 5 1 0 2 0 1304 11.5600 0 0 240 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004700715D 0 0 0 0 0 0 0 0 1 0 HUSEANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449345060 4562405000 N1557 SMT, SHBIRABI - - - 391212 1006 8 LT3A 311 0.2000 0 2433 29 1 0 3 1 0 0 0 0 700 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100004703664D 0 0 0 0 0 0 0 0 1 0 SMT, SHBIRABI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1449344853 4363405000 15750 SRI FAYAZ AHAMED S/O PEER SAB RR NO : 15750 #521/1-2 KOHINUR HOTEL 391212 966 8 LT3A 311 1 0 9262 15 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004701603D 0 0 0 2 0 0 0 0 1 0 SRI FAYAZ AHAMED S/O PEER SAB,RR NO : 15750 #521/1-2 KOHINUR HOTEL 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449344982 4326405000 N22500 NOOR AHAMMAD #496/1 391212 1016 8 LT3A 311 0.2400 0 102 1 1 0 3 1 227 1.1900 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100006838564 0 0 0 0 0 0 0 0 1 0 NOOR AHAMMAD,#496/1 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449344857 4271903009 N33319 MUSHEER AHMED S/O SYED ABDUL RAHAMAN SAB #447/5 391212 1131 8 LT3A 311 1 0 3098 95 1 0 3 1 3990 33.7100 0 0 240 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111680390 0 0 0 1 0 0 0 0 1 0 MUSHEER AHMED S/O SYED ABDUL RAHAMAN SAB,#447/5 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449345101 3986105000 14851 ABDULREHAMANSAB - - - 391212 1156 8 LT3A 311 0.2400 0 5545 20 1 0 3 1 396 2 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004700673D 0 0 0 0 0 0 0 0 1 0 ABDULREHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449344929 3928129945 N45873 SRI MOHAMMED SADIQ SO LATE S K MOHAMMED ZIKRIYA SAB #1572/3A AHAMED NAGAR MAIN ROAD 391212 1421 8 LT3A 311 1 0 1642 31 1 0 3 1 365 1.8700 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111122188146 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED SADIQ SO LATE S K MOHAMMED ZIKRIYA SAB,#1572/3A AHAMED NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1449344939 3903994000 23746 * - - - 391212 6 8 LT3A 311 0.2400 0 5004 17 1 0 3 1 0 1.6200 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100003913436D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449344973 3213328390 N46034 SMT SALMA BANU WO MOHAMMAD MUJEEB #455/2 AZAD NAGARA 391212 1096 8 LT3A 311 1 0 264 18 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111122619766 0 0 0 1 0 0 0 0 1 0 SMT SALMA BANU WO MOHAMMAD MUJEEB,#455/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449344975 3199236924 N33300 UMMAR ZAID S/O ABDUL NAZEER SAB #1473/1-2A OPPSITE KUBA MASZID 391212 1306 8 LT3A 311 1 0 15903 140 1 0 3 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100006849085 0 0 0 0 0 0 0 0 1 0 UMMAR ZAID S/O ABDUL NAZEER SAB,#1473/1-2A OPPSITE KUBA MASZID 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449344971 3096105000 N10703 PAIRU DADAAPIR - - - 391212 1201 8 LT3A 311 0.2200 0 10753 117 1 0 3 1 1160 5.9300 0 0 630 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100006842686 0 0 0 1 0 0 0 0 1 0 PAIRU DADAAPIR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449344976 3046517938 N31042 ZAKEER HUSSAIN S/O MAHAMMED ANWAR SAB #1684/26,27,33,34 AHMED NAGARA MAIN ROAD 391212 1506 8 LT3A 311 1 0 32927 561 1 0 3 1 265 2.2000 0 0 3320 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.3320 (ignore if paid) 0 999999 100004701131D 0 0 0 3 0 0 0 0 1 0 ZAKEER HUSSAIN S/O MAHAMMED ANWAR SAB,#1684/26,27,33,34 AHMED NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1449344852 2986105000 N7789 MHOODEEN SAAB - - - 391212 1286 8 LT3A 311 0.2400 0 23005 0 1 0 3 1 438 3.3000 0 0 3450 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 100006844286 0 0 0 0 0 0 0 0 1 0 MHOODEEN SAAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1449345085 2894305000 N26910 SRI FAYAZ AHAMED S/O PEER SAB N26910 #521/1-2 KOHINOOR HOTEL 391212 971 8 LT3A 311 1 0 35 2 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 67451952 0 0 0 0 0 0 0 0 1 0 SRI FAYAZ AHAMED S/O PEER SAB,N26910 #521/1-2 KOHINOOR HOTEL 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449345089 2786105000 1427 IMAM SAB - - - 391212 1346 8 LT3A 311 3 0 22828 17 1 0 3 1 889 4.2000 0 0 220 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003895661D 0 0 0 0 0 0 0 0 1 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449345095 2553305972 N38856 K A MUNAF SO KOYA KUTTI #534 MAGANAHALLI ROAD VENKABHOVI COLONY 1ST CROSS 391212 756 8 LT3A 311 1 0 4394 90 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100006829607 0 0 0 0 0 0 0 0 1 0 K A MUNAF SO KOYA KUTTI,#534 MAGANAHALLI ROAD VENKABHOVI COLONY 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449344948 2433675880 N31045 ZAKEER HUSSAIN S/O MAHAMMED ANWAR SAB #1684/26,27,33,34 AHMED NAGARA MAIN ROAD 391212 1521 8 LT3A 311 1 0 5568 36 1 0 3 1 559 2.8900 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 6791669678D 0 0 0 0 0 0 0 0 1 0 ZAKEER HUSSAIN S/O MAHAMMED ANWAR SAB,#1684/26,27,33,34 AHMED NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1449345069 2271393154 N41074 NOORJAHAN WO SYED IBRAHIM # 1532/4 AHAMED NAGARA 391212 1211 8 LT3A 311 0.5000 0 576 26 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111112009178 0 0 0 0 0 0 0 0 1 0 NOORJAHAN WO SYED IBRAHIM,# 1532/4 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1449344965 2196105000 35575 S.K.SADIK - - - 391212 1416 8 LT3A 311 0.2400 0 9775 173 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100006844882 0 0 0 1 0 0 0 0 1 0 S.K.SADIK,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449344850 1986105000 10581 SHEAK MAHAMADSAB - - - 391212 1231 8 LT3A 311 0.2400 0 6942 48 1 0 3 1 1274 9.4800 0 0 960 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100004700437D 0 0 0 0 0 0 0 0 1 0 SHEAK MAHAMADSAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449344854 1876105000 N26146 HUSSAIN BHI N26146 391212 1216 8 LT3A 311 0.2400 0 2533 26 1 0 3 1 424 2.1900 0 0 740 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006848599 0 0 0 0 0 0 0 0 1 0 HUSSAIN BHI,N26146 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449345005 1709304400 N31044 ZAKEER HUSSAIN S/O MAHAMMED ANWAR SAB #1684/26,27,33,34 AHMED NAGARA MAIN ROAD 391212 1516 8 LT3A 311 1 0 1275 0 1 0 3 1 216 1.1500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004701128D 0 0 0 0 0 0 0 0 1 0 ZAKEER HUSSAIN S/O MAHAMMED ANWAR SAB,#1684/26,27,33,34 AHMED NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449344954 1486105000 CP607 ANWAR MIGADDR CP607 391212 1196 8 LT3A 311 3 0 284 20 1 0 3 1 824 4.3300 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 0 24550333 0 0 0 0 0 0 0 0 1 0 ANWAR,MIGADDR CP607 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1340 2 1449344933 1309817549 N47469 SRI ABDUL RAHAMAN 462/1, AZAD NAGARA A 391212 1036 8 LT3A 311 0.5000 0 545 21 1 0 3 1 973 6.0800 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111124952971 0 0 0 0 0 0 0 0 1 0 SRI ABDUL RAHAMAN,462/1, AZAD NAGARA A 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1449344945 1225105000 8780 EMAMSAB - - - 391212 1141 8 LT3A 311 0.1200 0 3976 13 1 0 3 1 1691 14.8400 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100003885298D 0 0 0 0 0 0 0 0 1 0 EMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449344858 0348609000 N30934 M.Huchesab S/O LATE MADRI HUSSAIN SAB WIRE MAIN, AZAD NAGARA DAVANGERE 391212 1116 8 LT3A 311 0.5000 0 1175 124 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 0 1B3038900296 0 0 0 1 0 0 0 0 1 0 M.Huchesab,S/O LATE MADRI HUSSAIN SAB WIRE MAIN, AZAD NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1449344918 0096105000 N8518 IMMSAB - - - 391212 1361 8 LT3A 311 0.2400 0 4471 14 1 0 3 1 2514 22.1700 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004700669D 0 0 0 0 0 0 0 0 1 0 IMMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449345017 9986105000 N9400 EMAM SAB - - - 391212 1366 8 LT1 211 0.4400 0 6458 87 1 0 3 1 419 3.0800 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 99999 100006126781D 0 0 0 1 0 0 0 0 0 0 EMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1449345015 9952405000 N5163 S.SNEELAKANTAPPA - - - 391212 176 8 LT1 211 0.1600 0 5167 71 1 0 3 1 4 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004702314D 0 0 0 0 0 0 0 0 0 0 S.SNEELAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449345016 9948403665 N45928 SMT FATHIMA GOHAR KHANUM WO MOHAMMED SADIQ PAILWAN #530/1,2, A & B 1ST CROSS, VENKABHOVI COLONY 391212 876 8 LT1 211 1 0 4911 207 1 0 3 0.9500 0 0 0 0 1930 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.1930 (ignore if paid) 0 10000 68253793 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA GOHAR KHANUM WO MOHAMMED SADIQ PAILWAN,#530/1,2, A & B 1ST CROSS, VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1449344887 9813994000 N830 DASAPPA - - - 391212 46 8 LT1 211 0.1600 0 12274 113 1 0 3 1 -3 0 0 0 440 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003919152D 0 0 0 2 0 0 0 0 0 0 DASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449345032 9803994000 2376 D.V.VENKAPPA MIGADDR 2376 391212 91 8 LT1 211 0.1200 0 18277 123 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100003904153D 0 0 0 0 0 0 0 0 0 0 D.V.VENKAPPA,MIGADDR 2376 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449344905 9765305000 8392 GOUSE MOHDDIN - - - 391212 921 8 LT1 211 0.3600 0 11831 101 1 0 3 1 0 0 0 0 420 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100004701852D 0 0 0 1 0 0 0 0 0 0 GOUSE MOHDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449344911 9752405000 N1334 PARASAPPA DVG - 391212 451 8 LT1 211 0.1200 0 12279 75 1 0 3 1 123 1 0 0 630 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100004702988D 0 0 0 2 0 0 0 0 0 0 PARASAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449344906 9711070148 N30624 MALTESH S/O SHANTAPPA #534 Davangare 391212 771 8 LT1 211 1 0 3427 37 1 0 3 1 -156 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111112567803 0 0 0 0 0 0 0 0 0 0 MALTESH S/O SHANTAPPA,#534 Davangare 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1449344880 9663405000 4145 CHAMANALI - - - 391212 446 8 LT1 211 0.2400 0 4667 45 1 0 3 1 -4 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 99999 110000903586 0 0 0 0 0 0 0 0 0 0 CHAMANALI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449344879 9652405000 34501 INDIRA BAI - - - 391212 211 8 LT1 211 0.2400 0 8262 92 1 0 3 1 0 1 0 0 1140 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 9652405631D 0 0 0 2 0 0 0 0 0 0 INDIRA BAI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449345021 9576105000 N27178 YOUSUF KHAN S/O HUSSAIN SAB #1573/2-3, AHMED NAGARA, 391212 1401 8 LT1 211 0.5000 0 2397 31 1 0 3 1 -2 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111113408500 0 0 0 0 0 0 0 0 0 0 YOUSUF KHAN,S/O HUSSAIN SAB #1573/2-3, AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449345020 9552405000 17531 ABDDUL AMEER - - - 391212 306 8 LT1 211 0.2400 0 19307 101 1 0 3 1 0 0 0 0 230 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.230 (ignore if paid) 0 999999 9552405521D 0 0 0 1 0 0 0 0 0 0 ABDDUL AMEER,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1449345019 9525305000 N28329 GIRIJAMMA W/O BASAPPA #514/3, VENKABHOVI COLONY 391212 731 8 LT1 211 0.5000 0 5404 2 1 0 3 1 213 1.4000 0 0 380 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.380 (ignore if paid) 0 999999 9525305614D 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O BASAPPA #514/3, VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1449345018 9506405000 N21765 SHAKE SHAHABUDDIN #513/A 391212 786 8 LT1 211 1 0 9250 55 1 0 3 1 -2 0 0 0 550 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.550 (ignore if paid) 0 999999 9506405103D 0 0 0 1 0 0 0 0 0 0 SHAKE SHAHABUDDIN,#513/A 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449345041 9462405000 30511 VENKAPPA - - - 391212 531 8 LT1 211 0.2000 0 12958 43 1 0 3 1 171 2.5300 0 0 740 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.740 (ignore if paid) 0 999999 9462405879D 0 0 0 0 0 0 0 0 0 0 VENKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449345040 9452405000 N8741 RANGAPPA - - - 391212 166 8 LT1 211 0.2400 0 6141 14 1 0 3 1 -27 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 9452405592D 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 52 57 2024-12-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449345043 9426405000 N19860 NARASIMAHAPPA S/O ANJANAPPA VENKA BOVI COLONY 391212 356 8 LT1 211 0.2400 0 5378 0 1 0 3 1 0 0 0 0 600 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100004701850D 0 0 0 0 0 0 0 0 0 0 NARASIMAHAPPA,S/O ANJANAPPA VENKA BOVI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449345025 9307060566 N37196 AFROZ KHAN S/O KHALEEL KHAN #1572/1 391212 1436 8 LT1 211 0.5000 0 13114 121 1 0 3 1 204 1.0800 0 0 1500 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110048902 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN S/O KHALEEL KHAN,#1572/1 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1449345010 9291994000 N23777 JAYAMMA DAVANGERE - 391212 71 8 LT1 211 0.2400 0 2989 81 1 0 3 0.9800 39 1 0 0 550 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BD1108131 0 0 0 1 0 0 0 0 0 0 JAYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449345013 9282405000 N11953 SRI SIKANDAR S/O LATE RABBANI SAB # 488/3 VENKABHOVEI COLO - - - 391212 276 8 LT1 211 0.4800 0 3834 44 1 0 3 0.8400 55 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 99999 BC2595570 0 0 0 0 0 0 0 0 0 0 SRI SIKANDAR S/O LATE RABBANI SAB # 488/3 VENKABHOVEI COLO,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449345012 9273405000 8564 M.N. ISMAIL . . . . 391212 721 8 LT1 211 0.1600 0 11320 46 1 0 3 1 55 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004701625D 0 0 0 1 0 0 0 0 0 0 M.N. ISMAIL,. . . . 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449345014 9263405000 17635 SRI ALLABAKASH S/O FAKRUDDIN SAB #465/1 VENKABHOVI COLONY 391212 196 8 LT1 211 0.1200 0 6264 52 1 0 3 0.9300 109 0 0 0 360 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BD0928087 0 0 0 1 0 0 0 0 0 0 SRI ALLABAKASH S/O FAKRUDDIN SAB,#465/1 VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1449345011 9195237716 N41548 AFROZ KHAN SO KHALEEL KHAN #1572/1 AHAMED NAGARA 391212 1441 8 LT1 211 1 0 2774 101 1 0 3 0.9200 2263 26.7700 0 0 830 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.830 (ignore if paid) 0 10000 67449364 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN SO KHALEEL KHAN,#1572/1 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449345028 9182405000 23805 SRI SYED ABDUL RAHMAN. D. S/O SYED AMEER SAB 23805 DOOR NO. 507 VENKABHAVI COLONEY 391212 891 8 LT1 211 0.3200 0 15386 132 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004703656D 0 0 0 0 0 0 0 0 0 0 SRI SYED ABDUL RAHMAN. D. S/O SYED AMEER SAB,23805 DOOR NO. 507 VENKABHAVI COLONEY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449345031 9175405000 7178 SRI IMRAN RAZA S/O MOHAMMED ISHAQ RR NO : 7178 #503/1 VENKABHOVI COLONY 391212 901 8 LT1 211 0.1600 0 23392 18 1 0 28 1 -464 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004702987D 0 0 0 0 0 0 0 0 0 0 SRI IMRAN RAZA S/O MOHAMMED ISHAQ,RR NO : 7178 #503/1 VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449345034 9164349642 N30253 T.Thippeswamy s/o Obanahalli Dodda Thippaiah #513/1.2.3, 1ST CROSS Venkabhovi coloney 391212 746 8 LT1 211 1 0 6098 94 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004703884D 0 0 0 2 0 0 0 0 0 0 T.Thippeswamy s/o Obanahalli Dodda Thippaiah,#513/1.2.3, 1ST CROSS Venkabhovi coloney 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449345030 9162405000 7572 * - - - 391212 406 8 LT1 211 0.3200 0 11706 60 1 0 3 1 2 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004701624D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449345029 9136580151 N44823 ASHA BI WO INAYATH BASHA # 1533/2,. AHAMED NAGARA 391212 1246 8 LT1 211 1 0 1411 35 1 0 3 1 -43 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111119652767 0 0 0 0 0 0 0 0 0 0 ASHA BI WO INAYATH BASHA,# 1533/2,. AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449345027 9096105000 26953 ABDUL LATIF - - - 391212 1466 8 LT1 211 0.2400 0 14316 100 1 0 3 1 0 0 0 0 1940 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 100004703616D 0 0 0 1 0 0 0 0 0 0 ABDUL LATIF,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1449344902 8996674581 N35637 JAYAMMA W/O MARUTHI #487/3 391212 296 8 LT1 211 0.5000 0 4984 42 1 0 3 0.9800 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 99999 BC2164989 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O MARUTHI,#487/3 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449344899 8903994000 17633 YALLLAPPA - - - 391212 96 8 LT1 211 0.1200 0 8487 134 1 0 3 0.9700 -1 0 0 0 350 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BD0928090 0 0 0 2 0 0 0 0 0 0 YALLLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1449344898 8886105000 N3235 SMT PATHIMABI - - - 391212 1396 8 LT1 211 0.2400 0 3489 49 1 0 3 1 -3 0 0 0 210 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111573886 0 0 0 1 0 0 0 0 0 0 SMT PATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1449344892 8877894133 NEH3441 ZAKEER HUSSAIN S/O MAHAMMED ANWAR SAB # 1684/26,27,33,34 AHMED NAGARA MAIN ROAD 391212 1526 8 LT1 211 3 0 4887 136 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111121619555 0 0 0 0 0 0 0 0 0 0 ZAKEER HUSSAIN S/O MAHAMMED ANWAR SAB,# 1684/26,27,33,34 AHMED NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 92.7100 102 2023-09-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1449344894 8876105000 N25134 ABDUL REHAMAN SAB DAVANGERE. - 391212 1151 8 LT1 211 0.7500 0 25022 193 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004703614D 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449344910 8716055894 N48150 SMT TAJ W/O T M MALIK SAB, DR NO-1589 AHAMED NAGAR, 2ND CROSS 391212 1501 8 LT1 211 1 0 833 67 1 0 3 1 599 3.0900 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111125989877 0 0 0 1 0 0 0 0 0 0 SMT TAJ,W/O T M MALIK SAB, DR NO-1589 AHAMED NAGAR, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449344881 8652405000 17115 B.THIMMAPPA MIGADDR 17115 391212 886 8 LT1 211 0.1200 0 9729 61 1 0 3 1 64 1 0 0 350 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004703655D 0 0 0 0 0 0 0 0 0 0 B.THIMMAPPA,MIGADDR 17115 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449344882 8620535707 NEH4418 MOHAMMAD ISMAIL S/O LATE MOHAMMAD YUSUF SAB #476/1,2 391212 486 8 LT1 211 2 0 11935 146 1 0 3 0.9000 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 99999 BC2164307 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ISMAIL S/O LATE MOHAMMAD YUSUF SAB,#476/1,2 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1449344984 8570421196 N32828 H C KHALID AHMED S/O LATE H CHAMAN SAB #534/11 391212 761 8 LT1 211 1 0 1105 98 1 0 3 0.7000 153 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 0 69982323 0 0 0 1 0 0 0 0 0 0 H C KHALID AHMED S/O LATE H CHAMAN SAB,#534/11 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1449345057 8513994000 14800 MAHABOOB SAB RR NO : 14800 391212 81 8 LT1 211 0.1200 0 6871 77 1 0 3 1 17 1 0 0 700 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110272481 0 0 0 2 0 0 0 0 0 0 MAHABOOB SAB,RR NO : 14800 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449344994 8482405000 35088 NAZIR AHAMADD - - - 391212 916 8 LT1 211 0.2400 0 9531 29 1 0 3 1 0 0 0 0 430 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100004703654D 0 0 0 0 0 0 0 0 0 0 NAZIR AHAMADD,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449344992 8476105000 N29223 NOORULLA KHAN S/O LATE ISMAIL KHAN #1572/1, AHMED NAGAR 391212 1411 8 LT1 211 2 0 22785 108 1 0 3 1 -55 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 111115874290D 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,S/O LATE ISMAIL KHAN #1572/1, AHMED NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449344989 8462405000 N816 SMT SALMA BANU W/O A R MUNEER AHAMED - - - 391212 556 8 LT1 211 0.1200 0 10161 50 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004702761D 0 0 0 0 0 0 0 0 0 0 SMT SALMA BANU W/O A R MUNEER AHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449344836 8428200917 NEH6956 ASHA BI WO INAYATH BASHA # 1533/2 AHAMED NAGARA 391212 1261 8 LT1 211 1 0 1308 53 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111119652766 0 0 0 2 0 0 0 0 0 0 ASHA BI WO INAYATH BASHA,# 1533/2 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449344823 7205405000 N23327 DADIMA DAVANGERE - 391212 646 8 LT1 211 0.5000 0 19922 118 1 0 3 1 0 2.9500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004703435D 0 0 0 2 0 0 0 0 0 0 DADIMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1449344819 7182405000 N12753 SABEERA BHI - - - 391212 956 8 LT1 211 0.2800 0 12840 1 1 0 3 0 -108 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004703883D 0 0 0 0 0 0 0 0 0 0 SABEERA BHI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344904 7082405000 4144 H.ABDUL RABBANI S/O MAHAMED IMAMSAB #471/1.2.3. BETHUR ROAD 391212 441 8 LT1 211 0.1200 0 21539 116 1 0 3 1 29 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004701617D 0 0 0 1 0 0 0 0 0 0 H.ABDUL RABBANI,S/O MAHAMED IMAMSAB #471/1.2.3. BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1449344865 7005621161 NEH5260 CHAMAN SHARIFF SO MOHAMMAD HUSSAIN SAB # 474/1 VENKOBOVI COLONY 391212 421 8 LT1 211 1 0 1094 20 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 99999 111110418530 0 0 0 2 0 0 0 0 0 0 CHAMAN SHARIFF SO MOHAMMAD HUSSAIN SAB,# 474/1 VENKOBOVI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449344860 6976105000 NAEH398 MAMTAJ MIGADDR NAEH398 391212 1376 8 LT1 211 2 0 1856 50 1 0 3 1 -166 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111118579193 0 0 0 1 0 0 0 0 0 0 MAMTAJ,MIGADDR NAEH398 0 0 0 0 0 0 0 0 2026-01-08 0 10001061342 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449344864 6972405000 N10942 SMT MEENAKSHAMMA - - - 391212 496 8 LT1 211 0.3600 0 3506 29 1 0 3 1 3 0 0 0 570 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100004702533D 0 0 0 0 0 0 0 0 0 0 SMT MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449344926 6952405000 16087 * - - - 391212 896 8 LT1 211 0.1200 0 24491 58 1 0 3 1 -11 0 0 0 460 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100004703434D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449344847 6903994000 17117 CHENNAMMA - - - 391212 76 8 LT1 211 0.1800 0 12475 53 1 0 3 1 10 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100003890458AD 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1449344841 6815105000 8477 * MIGADDR 8477 391212 1061 8 LT1 211 0.2400 0 2913 7 1 0 3 1 0 0 0 0 410 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110053510 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 8477 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449344840 6805305000 N28258 JAYAMMA W/OMARUTHI #487/3, VENKABHOVI CO 391212 286 8 LT1 211 0.5000 0 3078 28 1 0 3 1 10 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004702086D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/OMARUTHI #487/3, VENKABHOVI CO 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449345035 6752405000 N1098 MAHAMADALI DVG - 391212 871 8 LT1 211 0.1200 0 3997 32 1 0 3 1 2 0 0 0 260 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100166238 0 0 0 1 0 0 0 0 0 0 MAHAMADALI,DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449345026 6713994000 N1335 D.PARAMESHWARAPPA - - - 391212 51 8 LT1 211 0.1600 0 6301 196 1 0 3 1 0 0 0 0 1950 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.1950 (ignore if paid) 0 10000 111119958485 0 0 0 1 0 0 0 0 0 0 D.PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1449344901 6583625772 N45946 SRI ZABIULLA KHAN SO IBRAHIM KHAN #515/1 VENKABONI COLONY 391212 651 8 LT1 211 1 0 3655 98 1 0 3 0.9800 338 2.9200 0 0 1280 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 68253566 0 0 0 0 0 0 0 0 0 0 SRI ZABIULLA KHAN SO IBRAHIM KHAN,#515/1 VENKABONI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1449344912 6573519496 N47189 SRI CHOWDESH B DR NO 457/1-2 VENKA BOVI COLONY 391212 66 8 LT1 211 1 0 2070 77 1 0 3 0.9000 0 0 0 0 1110 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 68282967 0 0 0 1 0 0 0 0 0 0 SRI CHOWDESH B,DR NO 457/1-2 VENKA BOVI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449344828 6552405000 N6133 SRI. FAIROZ AHAMMED S/O IQBAL AHAMMED N6133 # 502/1-A 1-B VENKA BHOVI COLONY 391212 516 8 LT1 211 0.2400 0 8938 106 1 0 3 1 0 0 0 0 470 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.470 (ignore if paid) 0 999999 6552405599D 0 0 0 2 0 0 0 0 0 0 SRI. FAIROZ AHAMMED S/O IQBAL AHAMMED,N6133 # 502/1-A 1-B VENKA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449344997 6463405000 N4341 HANUMANTHAPPA - - - 391212 146 8 LT1 211 0.1200 0 6818 38 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004702085D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 20.4300 30 2023-09-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1449344996 6462405000 N7445 JAYYAMMA - - - 391212 291 8 LT1 211 0.2400 0 8891 95 1 0 3 1 17 1 0 0 320 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004702758D 0 0 0 1 0 0 0 0 0 0 JAYYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1449344995 6425305000 N27009 THIMMANNA S/O THIPPANNA #484/6, III CROSS, VENKABOVI COLONY 391212 336 8 LT1 211 0.2400 0 8120 65 1 0 3 1 -4 1 0 0 330 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004701847D 0 0 0 0 0 0 0 0 0 0 THIMMANNA,S/O THIPPANNA #484/6, III CROSS, VENKABOVI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 36.9500 47 2023-10-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449345044 6363405000 33746 HALLAPPA - - - 391212 631 8 LT1 211 0.1200 0 8626 24 1 0 3 1 -56 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004703432D 0 0 0 0 0 0 0 0 0 0 HALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449344866 6191994000 N24864 YALLAPPA DAVANGERE. - 391212 116 8 LT1 211 1 0 3310 90 1 0 3 0.9800 -18 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 BC2346789 0 0 0 2 0 0 0 0 0 0 YALLAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1449344991 6162405000 N688 H.VENKATESH - - - 391212 201 8 LT1 211 0.1200 0 11502 62 1 0 3 1 10 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004702985D 0 0 0 1 0 0 0 0 0 0 H.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449344915 6062405000 N17479 JAI BHI - - - 391212 701 8 LT1 211 0.2400 0 9468 50 1 0 3 1 23 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004701408D 0 0 0 1 0 0 0 0 0 0 JAI BHI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449344804 6015405000 N23861 UMESHI DAVANGERE. - 391212 501 8 LT1 211 0.2400 0 7027 38 1 0 3 1 31 0 0 0 240 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004702532D 0 0 0 0 0 0 0 0 0 0 UMESHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449344803 5972405000 N9764 SMT GULZAR BANU W/O ANWAR N9764 #464/A VENKABOVE COLONY 391212 186 8 LT1 211 0.4800 0 2472 13 1 0 3 1 -53 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004702989D 0 0 0 0 0 0 0 0 0 0 SMT GULZAR BANU W/O ANWAR,N9764 #464/A VENKABOVE COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449344934 5952405000 27738 * MIGADDR 27738 391212 706 8 LT1 211 0.2400 0 5377 49 1 0 3 1 -1 1 0 0 600 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100155327 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 27738 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449344963 5932764771 N46454 SMT KRISHNAMMA WO VENKAPPA #592 VENKABOVI COLONY 391212 676 8 LT1 211 0.5000 0 3342 155 1 0 3 0.8000 0 0 0 0 1440 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.1440 (ignore if paid) 0 10000 67453075 0 0 0 1 0 0 0 0 0 0 SMT KRISHNAMMA WO VENKAPPA,#592 VENKABOVI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1449344967 5913994000 N827 HANUMANTHAPPA - - - 391212 16 8 LT1 211 0.1200 0 521 27 1 0 3 0.7200 8 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 67493581 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1449344964 5903994000 N16001 BEEBI JAN W/O SYED RASOOL #462/2 VENKABHANICOLONY 391212 126 8 LT1 211 0.2400 0 1966 7 1 0 2 0 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100003905849D 0 0 0 0 0 0 0 0 0 0 BEEBI JAN,W/O SYED RASOOL #462/2 VENKABHANICOLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344962 5895405000 N24558 MOHAMMED ALI DAVANGERE. - 391212 811 8 LT1 211 1 0 9505 101 1 0 3 1 372 1.8400 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004703431D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 63.2100 70 2024-01-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449344960 5873405000 9405 SMT. ARIFA BANU W/O A. R. MEHARA LAL R R NO: 9405 #496/1 2nd CROSS, NEAR VEERANJANEYA TEMPLE 391212 1026 8 LT1 211 0.2000 0 8787 63 1 0 3 1 1 0 0 0 1110 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 5873405016aD 0 0 0 0 0 0 0 0 0 0 SMT. ARIFA BANU W/O A. R. MEHARA LAL,R R NO: 9405 #496/1 2nd CROSS, NEAR VEERANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449345056 5803994000 N317 K.YALLAPPA - - - 391212 141 8 LT1 211 0.1200 0 9508 68 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100003906698D 0 0 0 1 0 0 0 0 0 0 K.YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449345054 5786105000 12290 MOHAMED HUSENN SAB - - - 391212 1336 8 LT1 211 0.2400 0 9805 13 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004700666D 0 0 0 0 0 0 0 0 0 0 MOHAMED HUSENN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449344931 5752405000 17113 NARASAPPA - - - 391212 361 8 LT1 211 0.1200 0 1353 48 1 0 3 1 -13 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111121923355 0 0 0 1 0 0 0 0 0 0 NARASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1449344968 5663405000 N12464 GANGAMMA - - - 391212 941 8 LT1 211 0.4800 0 12054 115 1 0 3 1 6 1 0 0 850 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100004702994D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449344916 5652405000 N814 VENKAPPA - - - 391212 566 8 LT1 211 0.1200 0 7613 79 1 0 3 1 0 1.1800 0 0 250 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004701407D 0 0 0 0 0 0 0 0 0 0 VENKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-08-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449344955 5563405000 10755 D.HANUMANTHAPPA - - - 391212 246 8 LT1 211 0.1200 0 6470 55 1 0 3 1 605 4.3800 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004703429D 0 0 0 2 0 0 0 0 0 0 D.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449344958 5562405000 17641 T. BASAVARAJ S/O THIPPAIAH # 492/2A VENKA BHOVEI COLO - - - 391212 256 8 LT1 211 0.1200 0 13377 63 1 0 3 1 -1 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004701846D 0 0 0 1 0 0 0 0 0 0 T. BASAVARAJ S/O THIPPAIAH # 492/2A VENKA BHOVEI COLO,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449344961 8445171832 N33303 UMMAR ZAID S/O ABDUL NAZEER SAB #1473/1-2D OPPSITE KUBA MASZID 391212 1291 8 LT3A 311 1 0 701 0 1 0 28 1 1332 11.9000 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100006849643 0 0 0 0 0 0 0 0 1 0 UMMAR ZAID S/O ABDUL NAZEER SAB,#1473/1-2D OPPSITE KUBA MASZID 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344893 8283405000 9913 ABDUL REHAMAN - - - 391212 1001 8 LT3A 311 0.3200 0 3720 34 1 0 3 1 0 1.3000 0 0 300 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004702990D 0 0 0 1 0 0 0 0 1 0 ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449345082 8196105000 7929 BARAMAPPA MIGADDR 7929 391212 1451 8 LT3A 311 0.4800 0 13618 64 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 8196105569D 0 0 0 1 0 0 0 0 1 0 BARAMAPPA,MIGADDR 7929 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1449345073 8125305000 N26909 SRI FAYAZ AHAMED S/O PEER SAB N26909 #521/1-2 KOHINOOR HOTEL 391212 976 8 LT3A 311 1 0 112 30 1 0 3 0.5700 -20 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 67451933 0 0 0 2 0 0 0 0 1 0 SRI FAYAZ AHAMED S/O PEER SAB,N26909 #521/1-2 KOHINOOR HOTEL 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1449344889 7976105000 35245 IMAM SAB MIGADDR 35245 391212 1176 8 LT3A 311 0.2400 0 2711 20 1 0 3 1 871 6.8500 0 0 410 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.410 (ignore if paid) 0 999999 7976105988D 0 0 0 1 0 0 0 0 1 0 IMAM SAB,MIGADDR 35245 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449344888 7886105000 N5183 A .R. AJIM HUSEN S/O LT C.H. ABDUL RAHAMAN SAB # 1591/3 391212 1481 8 LT3A 311 1.2400 0 5163 18 1 0 3 1 289 3.2500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004701139D 0 0 0 0 0 0 0 0 1 0 A .R. AJIM HUSEN,S/O LT C.H. ABDUL RAHAMAN SAB # 1591/3 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449344907 7786105000 N9399 ABDULREHAMAN MIGADDR N9399 391212 1186 8 LT3A 311 0.2400 0 572 15 1 0 3 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111119958479 0 0 0 0 0 0 0 0 1 0 ABDULREHAMAN,MIGADDR N9399 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449345000 7765835678 N33302 UMMAR ZAID S/O ABDUL NAZEER SAB #1473/1-2C OPPSITE KUBA MASZID 391212 1301 8 LT3A 311 1 0 1558 2 1 0 3 1 1418 12.7400 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100006841372 0 0 0 0 0 0 0 0 1 0 UMMAR ZAID S/O ABDUL NAZEER SAB,#1473/1-2C OPPSITE KUBA MASZID 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449344940 3876105000 NP1327 ARIF KHAN DAVANGERE - 391212 1206 8 LT5 511 0 25 187584 714 1 0 3 1 0 20.1900 0 0 960 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.960 (ignore if paid) 0 999999 3876105974D 0 0 0 4 0 0 0 0 1 0 ARIF KHAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1449345003 2815105000 CP592 SRI I. S. MAHAMMED KALIMULLA S/O A. J. MAHAMMED ISMAIL SHA CP592 DOOR NO. 453/1-2 AZAD NAGAR, DAVANAGERE. 391212 1106 8 LT5 511 0 5 7946 94 1 0 3 0.6400 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 C542575 0 0 0 1 0 0 0 0 1 0 SRI I. S. MAHAMMED KALIMULLA S/O A. J. MAHAMMED ISMAIL SHA,CP592 DOOR NO. 453/1-2 AZAD NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1449344935 5552405000 N743 RAMAPPA - - - 391212 281 8 LT1 211 0.1200 0 10221 129 1 0 3 1 -5 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004700709D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 41.0200 51 2023-09-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449344946 5541550791 N38621 CHAMAN SHARIFF SO MOHAMMAD HUSSAIN SAB # 474/12 VENKABOVI COLONY 391212 466 8 LT1 211 1 0 2195 41 1 0 3 0.9100 0 1.9200 0 0 240 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2625483 0 0 0 0 0 0 0 0 0 0 CHAMAN SHARIFF SO MOHAMMAD HUSSAIN SAB,# 474/12 VENKABOVI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449344944 5541454764 N30221 Taj w/o T.M.Malik Sab #1589 1st cross 391212 1456 8 LT1 211 1 0 10403 33 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004700898D 0 0 0 0 0 0 0 0 0 0 Taj w/o T.M.Malik Sab,#1589 1st cross 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1449344943 5506405000 N22968 SRI M THIPPESWAMY S/O LATE MUSTURAPPA N22968 # 511 - 391212 831 8 LT1 211 1 0 10886 82 1 0 3 1 14 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004700479D 0 0 0 0 0 0 0 0 0 0 SRI M THIPPESWAMY S/O LATE MUSTURAPPA,N22968 # 511 - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449344993 5462405000 AEH1302 K.BASAVARAJ MIGADDR AEH1302 391212 911 8 LT1 211 1 0 15344 111 1 0 3 1 8 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004703894D 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJ,MIGADDR AEH1302 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449344831 5413994000 34311 GIDDAPPA MIGADDR 34311 391212 101 8 LT1 211 0.2000 0 13367 95 1 0 3 1 41 1.6700 0 0 1150 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100003900954D 0 0 0 1 0 0 0 0 0 0 GIDDAPPA,MIGADDR 34311 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449344838 5382405000 5962 ABDUL IMAMSAB - - - 391212 396 8 LT1 211 0.0800 0 7484 119 1 0 3 1 0 1.3400 0 0 1190 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 111111481835 0 0 0 1 0 0 0 0 0 0 ABDUL IMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-10-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449344833 5380351039 N33814 SHABBEER S/O MOHAMMED ISMAIL SAB #1573/1 2 391212 1391 8 LT1 211 1 0 4862 67 1 0 3 1 0 0 0 0 310 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110408848 0 0 0 1 0 0 0 0 0 0 SHABBEER S/O MOHAMMED ISMAIL SAB,#1573/1 2 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449344921 5362405000 N4342 HANUMATHAPPA - - - 391212 151 8 LT1 211 0.1200 0 5183 57 1 0 3 1 6 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 5362405865D 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 19.4300 29 2023-09-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449345078 5326405000 N22451 SMT. RESHMA BANU W/O MAHABUB BASHA N22451 # 479 / 1C 3RD CROSS VENKA BOVI COLONY, DAVANAGERE. 391212 381 8 LT1 211 0.2400 0 6447 68 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 99999 110000896718 0 0 0 0 0 0 0 0 0 0 SMT. RESHMA BANU W/O MAHABUB BASHA,N22451 # 479 / 1C 3RD CROSS VENKA BOVI COLONY, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449344895 8341647067 N36994 CHAMAN SHARIF S/O LATE MOHAMMAD HUSSAIN SAHEB #474/1,2 391212 471 8 LT1 211 1 0 3881 68 1 0 3 0.9300 12 1 0 0 580 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2389747 0 0 0 2 0 0 0 0 0 0 CHAMAN SHARIF S/O LATE MOHAMMAD HUSSAIN SAHEB,#474/1,2 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1449344891 8316405000 NAEH1991 SMT FATHIMA GOHAR KHANAM #530/12 391212 881 8 LT1 211 2 0 30038 84 1 0 3 1 31 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004703653D 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA GOHAR KHANAM,#530/12 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 231.4300 0 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449344937 8272405000 N3446 SRI NOOR AHAMED S/O B SHEKH AHAMED N3446 #514/A-B VENKABOVE COLONY 391212 726 8 LT1 211 0.2400 0 13875 77 1 0 3 1 -2 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004700483D 0 0 0 1 0 0 0 0 0 0 SRI NOOR AHAMED S/O B SHEKH AHAMED,N3446 #514/A-B VENKABOVE COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449344936 8262405000 18469 SRI T H ZAFRULLA S/O LATE T M ABDUL HAKEEM SAB S/O MAHAMED IMAMSAB #471/1.2.3. BETHUR ROAD 391212 431 8 LT1 211 2 0 13781 155 1 0 3 1 -77 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 99999 111110272213 0 0 0 1 0 0 0 0 0 0 SRI T H ZAFRULLA S/O LATE T M ABDUL HAKEEM SAB,S/O MAHAMED IMAMSAB #471/1.2.3. BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449345084 8207275188 N38588 CHAMAN SHARIFF SO MOHAMMAD HUSSAIN SAB # 474/1. VENKOBOVI COLONY 391212 411 8 LT1 211 1 0 2652 53 1 0 3 1 0 0 0 0 250 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000901463 0 0 0 0 0 0 0 0 0 0 CHAMAN SHARIFF SO MOHAMMAD HUSSAIN SAB,# 474/1. VENKOBOVI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449345083 8206958930 N32818 GANGADHAR S/O DURUGAPPA #478/1 391212 386 8 LT1 211 0.5000 0 3596 76 1 0 3 1 63 0 0 0 460 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111112131148 0 0 0 1 0 0 0 0 0 0 GANGADHAR S/O DURUGAPPA,#478/1 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449345087 8182405000 22161 BASAVAREDDY - - - 391212 226 8 LT1 211 0.1200 0 17175 95 1 0 3 1 -3 0 0 0 1610 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100004702312D 0 0 0 1 0 0 0 0 0 0 BASAVAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449345070 8125105000 2493 HM VEERAIAHA - - - 391212 1066 8 LT1 211 0.8000 0 2742 0 1 0 28 1 919 7.2500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100003916346D 0 0 0 0 0 0 0 0 0 0 HM VEERAIAHA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 5.8400 16 2023-12-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449345072 8082405000 AEH4193 SRI MEHAR LAL A.R S/O LATE ABDUL RAHIM SAB AEH4193 - 391212 961 8 LT1 211 2.8200 0 24088 182 1 0 3 1 8 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 8082405678D 0 0 0 1 0 0 0 0 0 0 SRI MEHAR LAL A.R S/O LATE ABDUL RAHIM SAB,AEH4193 - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449344876 8062405000 NAEH734 SRI H. MOHAMMAD SAB S/O DASTHAGIR SAB # 5101-2 VENKA BHOOVI COLONEY 391212 846 8 LT1 211 3 0 29709 179 1 0 3 1 -3 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 8062405757D 0 0 0 2 0 0 0 0 0 0 SRI H. MOHAMMAD SAB S/O DASTHAGIR SAB,# 5101-2 VENKA BHOOVI COLONEY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1449344878 7986105000 18940 * - - - 391212 1406 8 LT1 211 0.2400 0 7625 56 1 0 3 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 7986105461AD 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1449344877 7981232440 NEH3281 Shireen Bhanu w/o Syed Akbar ali #451/1-2 Venkabhovi coloney 391212 36 8 LT1 211 3 0 27579 300 1 0 3 1 2268 11.5600 0 0 1240 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 9902664779D 0 0 0 3 0 0 0 0 0 0 Shireen Bhanu w/o Syed Akbar ali,#451/1-2 Venkabhovi coloney 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 199.6300 200 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1449344890 7926305000 N29232 KAMALAMMA W/O LATE GANGAPPA #475, VENKA BOVI COLONY 391212 476 8 LT1 211 1 0 8695 56 1 0 3 1 -52 0 0 0 350 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111119247658 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE GANGAPPA #475, VENKA BOVI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449344885 7913994000 N2248 SOMAPPA - - - 391212 86 8 LT1 211 0.1600 0 10429 73 1 0 3 1 2 0 0 0 810 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003908748D 0 0 0 1 0 0 0 0 0 0 SOMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449345002 7865521287 N36995 CHAMAN SHARIF S/O LATE MOHAMMAD HUSSAIN SAHEB #474/1,2. 391212 461 8 LT1 211 1 0 6982 66 1 0 3 0.9600 0 0 0 0 580 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2389748 0 0 0 0 0 0 0 0 0 0 CHAMAN SHARIF S/O LATE MOHAMMAD HUSSAIN SAHEB,#474/1,2. 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449345001 7852405000 N6127 GANGAMMA - - - 391212 936 8 LT1 211 0.4400 0 11665 37 1 0 3 1 71 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004703439D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449345024 7615105000 N19030 jamal sab #457 391212 1076 8 LT1 211 0.1000 0 3386 10 1 0 3 1 -39 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 10000 111112003275 0 0 0 1 0 0 0 0 0 0 jamal sab,#457 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449345023 7612509673 N44825 ASHA BI WO INAYATH BASHA # 1533/2, AHAMED NAGARA 391212 1256 8 LT1 211 1 0 2282 61 1 0 3 1 0 0 0 0 400 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111119652769 0 0 0 0 0 0 0 0 0 0 ASHA BI WO INAYATH BASHA,# 1533/2, AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449345022 7552405000 4707 MOHAMMED ISMAIL S/O MOHAMMED YOUSUF SAB R.R.NO. 4707 DOOR NO. 476/ 1-2 VENKOBOVI COLONEY, 391212 481 8 LT1 211 0.0800 0 16458 114 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004702529D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL S/O MOHAMMED YOUSUF SAB,R.R.NO. 4707 DOOR NO. 476/ 1-2 VENKOBOVI COLONEY, 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449345038 7482405000 13440 SRI H. MOHAMMAD SAB S/O DASTHAGIR SAB # 510/A VENKA BHOOVI COLONEY 391212 841 8 LT1 211 0.6800 0 16917 168 1 0 3 1 326 1.7400 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004700941D 0 0 0 3 0 0 0 0 0 0 SRI H. MOHAMMAD SAB S/O DASTHAGIR SAB,# 510/A VENKA BHOOVI COLONEY 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1449345037 7476105000 NEH3038 MOHAMMED HUSSAIN SAB S/O IMAM SAB, #1458/1,2, AHAMED NAGAR 391212 1341 8 LT1 211 3 0 19780 82 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004700668D 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSSAIN SAB,S/O IMAM SAB, #1458/1,2, AHAMED NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10030924698 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449345039 7463405000 18495 HUSMAN KHAN - - - 391212 251 8 LT1 211 0.2000 0 13057 124 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004703204D 0 0 0 2 0 0 0 0 0 0 HUSMAN KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449345036 7462405000 N819 THIMMAPPA - - - 391212 546 8 LT1 211 0.1200 0 5379 23 1 0 3 1 29 0 0 0 440 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100004702759D 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449345080 7291994000 N25141 KENCHAMMA DAVANGERE. - 391212 106 8 LT1 211 0.2400 0 7518 37 1 0 3 1 -20 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100003894225D 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449345081 7284405000 N19051 SRI MOHAMMED SIKANDAR S/O RABBANI SAB N19051 DOOR NO. 490/A VENKABOVI COOLONY, 391212 666 8 LT1 211 0.2400 0 8625 44 1 0 3 1 -84 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 0 999999 100004702765D 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED SIKANDAR S/O RABBANI SAB,N19051 DOOR NO. 490/A VENKABOVI COOLONY, 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449344988 7262405000 N1332 BASAPPA.M - - - 391212 736 8 LT1 211 0.1600 0 9146 59 1 0 3 1 18 2.7500 0 0 290 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004700481D 0 0 0 2 0 0 0 0 0 0 BASAPPA.M,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449344821 7225305000 N26599 KANAKAPPA S/O DURUGAPPA #477/B-C-D, VENKA BHOVI COLONY, 391212 491 8 LT1 211 1 0 4005 114 1 0 3 0.9200 -1 1.6700 0 0 250 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 10000 67402719 0 0 0 1 0 0 0 0 0 0 KANAKAPPA,S/O DURUGAPPA #477/B-C-D, VENKA BHOVI COLONY, 0 0 0 0 0 0 0 0 2026-01-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 67.1400 74 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2