1449684408 8802643180 NP2608 ANWAR BASHA SO JAMAL SAB # 882/2 AZAD NAGARA 1ST MAIN 4TH CROS 391215 546 9 LT5 511 0 6 10824 257 1 0 3 0.6300 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 0 E093875 0 0 0 3 0 0 0 0 1 0 ANWAR BASHA SO JAMAL SAB,# 882/2 AZAD NAGARA 1ST MAIN 4TH CROS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1449684327 0013694000 N9956 HONNUR SAB - - - 391215 101 9 LT1 211 0.4800 0 4537 111 1 0 3 0.9800 3188 27.8900 0 0 1150 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 BC3402616 0 0 0 2 0 0 0 0 0 0 HONNUR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1449684326 0023694000 N3503 SMT MUMTAZ W/O SHAKIR SAB # 900/1-2 AZAD NAGARA, 4TH CR - - - 391215 231 9 LT1 211 0.2000 0 5373 20 1 0 3 0.9700 0 1.0500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 99999 BD0921537 0 0 0 1 0 0 0 0 0 0 SMT MUMTAZ W/O SHAKIR SAB # 900/1-2 AZAD NAGARA, 4TH CR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BD0921537 1 0 0 0 0 0 88.2500 97 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449684264 0040405000 N8578 RAZABI - - - 391215 951 9 LT1 211 0.2000 0 893 43 1 0 3 0.8900 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 10000 67492566 0 0 0 0 0 0 0 0 0 0 RAZABI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449684377 0113694000 NEH2848 MAHADEVAMMA W/O HANUMANTHAPPA #907/1-2, AZAD NAGARA , 4TH CROSS, 391215 151 9 LT1 211 2 0 13043 60 1 0 3 1 27 0 0 0 1050 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003854043D 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,W/O HANUMANTHAPPA #907/1-2, AZAD NAGARA , 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449684266 0160607315 N34632 MUNAWAR S/O KALAIGAR FAKRUDDIN SAB #838/1 391215 1091 9 LT1 211 1 0 4025 77 1 0 3 1 0 0 0 0 390 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110049074 0 0 0 0 0 0 0 0 0 0 MUNAWAR S/O KALAIGAR FAKRUDDIN SAB,#838/1 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BC1992404 1 0 0 0 0 0 54.6700 60 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1449684363 0241405000 N7497 THIGALAPPA - - - 391215 731 9 LT1 211 0.1600 0 5400 34 1 0 3 1 -12 0 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003863740D 0 0 0 0 0 0 0 0 0 0 THIGALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449684372 0441405000 14492 SMT SAHERA BANU W/O MUKALLI PEER SAB # 879/1 2 1ST MAIN 4THCROSS 391215 576 9 LT1 211 0.1600 0 12824 42 1 0 3 1 35 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003847963D 0 0 0 1 0 0 0 0 0 0 SMT SAHERA BANU,W/O MUKALLI PEER SAB # 879/1 2 1ST MAIN 4THCROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1449684334 0451405000 N9101 * - - - 391215 946 9 LT1 211 0.2000 0 5732 24 1 0 2 0 -2 1.3500 0 0 210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003846702D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449684252 0461405000 6650 I.BAKKAPPA - - - 391215 406 9 LT1 211 0.2800 0 6722 98 1 0 3 1 12 0 0 0 890 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110271372 0 0 0 1 0 0 0 0 0 0 I.BAKKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449684351 0630405000 25284 SRI. ZAHEER SAB S/O LATE KAREEM SAB R.R.NO. 25284 # 866/1-2 AZAD NAGARAN DAVANAGERE. 391215 761 9 LT1 211 0.1200 0 10407 64 1 0 3 1 0 1 0 0 290 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003859780D 0 0 0 2 0 0 0 0 0 0 SRI. ZAHEER SAB S/O LATE KAREEM SAB,R.R.NO. 25284 # 866/1-2 AZAD NAGARAN DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449684376 0713694000 21222 KANDALAPPA - - - 391215 141 9 LT1 211 0.1200 0 7823 29 1 0 3 1 -89 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003884450D 0 0 0 0 0 0 0 0 0 0 KANDALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684375 0741405000 24728 KM AMARAIAHA MIGADDR 24728 391215 896 9 LT1 211 0.1600 0 5286 25 1 0 3 1 34 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003847110D 0 0 0 0 0 0 0 0 0 0 KM AMARAIAHA,MIGADDR 24728 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449684245 0789077086 N47935 SMT SHAHEEN WO SYED NISSAR AHAMED DR NO 834/1, 5TH CROSS(A) AZAD NAGARA 391215 1146 9 LT1 211 1 0 1375 101 1 0 3 1 155 6.7000 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 10000 111125660449 0 0 0 0 0 0 0 0 0 0 SMT SHAHEEN WO SYED NISSAR AHAMED,DR NO 834/1, 5TH CROSS(A) AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449684402 0813694000 N8176 SHEKHSAB - - - 391215 271 9 LT1 211 0.1600 0 7193 52 1 0 3 1 948 21.5300 0 0 500 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003866785D 0 0 0 0 0 0 0 0 0 0 SHEKHSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449684309 0867323282 N35928 N REHAMAN S/O NUGGIHALLI KHAJI ABDUL SAMAD SAB #878/2A,2B,2C 391215 596 9 LT1 211 0.5000 0 6661 57 1 0 3 1 28 0 0 0 470 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2204575 0 0 0 1 0 0 0 0 0 0 N REHAMAN S/O NUGGIHALLI KHAJI ABDUL SAMAD SAB,#878/2A,2B,2C 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BC2204575 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449684218 0906405000 N22327 SMT FATHIMA BI #77 1ST CROSS 391215 531 9 LT1 211 0.2400 0 322 10 1 0 3 0.9300 95 1.1800 0 0 400 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 10000 67493412 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA BI,#77 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 18.7100 29 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1449684340 1023694000 35075 * - - - 391215 211 9 LT1 211 0.2400 0 6884 9 1 0 3 1 63 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003867159D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1449684333 1038001647 N47999 HASEN SAB S/O SABJAN SAB DR NO 834/2 AZAD NAGARA 391215 1131 9 LT1 211 1 0 1832 112 1 0 3 1 0 0 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 10000 69960266 0 0 0 1 0 0 0 0 0 0 HASEN SAB S/O SABJAN SAB,DR NO 834/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1449684210 1075305000 12846 SMT. HASEENA BANU W/O IMAMBAXU SAB R.R.NO. 12846 # 874/3 1st MAIN, 4th CROSS 391215 651 9 LT1 211 0.1200 0 8599 85 1 0 3 1 0 0 0 0 410 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003870978D 0 0 0 1 0 0 0 0 0 0 SMT. HASEENA BANU W/O IMAMBAXU SAB,R.R.NO. 12846 # 874/3 1st MAIN, 4th CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449684321 1151405000 22549 AMEER AHMAD - - - 391215 1256 9 LT1 211 0.2400 0 7074 48 1 0 3 1 123 1.6500 0 0 1210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003920505D 0 0 0 1 0 0 0 0 0 0 AMEER AHMAD,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449684415 1213694000 N19735 SRI. IMAMBAKSHUSAB S/O HUSEN SAB N19735 # 898/2 AZAD NAGARA, 4th CROSS 391215 246 9 LT1 211 0.2400 0 7102 46 1 0 3 1 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003862563D 0 0 0 1 0 0 0 0 0 0 SRI. IMAMBAKSHUSAB S/O HUSEN SAB,N19735 # 898/2 AZAD NAGARA, 4th CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1449684359 1341405000 20176 CHAMAN BI - - - 391215 1066 9 LT1 211 0.8000 0 9090 112 1 0 3 1 334 1.5600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003877668D 0 0 0 1 0 0 0 0 0 0 CHAMAN BI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 44.8900 55 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449684413 1423694000 N961 BASAPPA DVG - 391215 181 9 LT1 211 0.2400 0 1325 13 1 0 3 1 162 2.3100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 10000 67400653 0 0 0 1 0 0 0 0 0 0 BASAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449684323 1451405000 9991 VAZIR SAB - - - 391215 981 9 LT1 211 0.1200 0 16100 94 1 0 3 1 -124 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003864491D 0 0 0 1 0 0 0 0 0 0 VAZIR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449684366 1530405000 N807 MALLAPPA - - - 391215 881 9 LT1 211 0.1200 0 12118 64 1 0 3 1 73 0 0 0 1780 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100003881553D 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449684367 1541405000 33460 CHANNABASAPPA - - - 391215 786 9 LT1 211 0.2000 0 7361 84 1 0 3 1 -1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003856779D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449684399 1613694000 N9957 HONNUR SAB - - - 391215 106 9 LT1 211 0.4800 0 6882 80 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 99999 111110315282 0 0 0 0 0 0 0 0 0 0 HONNUR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449684405 1621924606 N35240 H HUSSAIN S/O SYED HUSSAIN SAB #893/1.... 391215 296 9 LT1 211 1 0 6661 43 1 0 3 0.9400 -30 0 0 0 840 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2092113 0 0 0 0 0 0 0 0 0 0 H HUSSAIN S/O SYED HUSSAIN SAB,#893/1.... 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BC2092113 1 0 0 0 0 0 106.9200 118 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449684353 1641405000 10256 PHAKRU SAB S/O HONNUR SAB # 854/1-2 AZAD NAGARA, - - - 391215 936 9 LT1 211 0.1200 0 4475 52 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 99999 111110512360 0 0 0 1 0 0 0 0 0 0 PHAKRU SAB S/O HONNUR SAB # 854/1-2 AZAD NAGARA,,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1449684238 1713694000 N8428A N.LAKSHMAMMA MIGADDR N8428A 391215 171 9 LT1 211 0.3600 0 8730 110 1 0 3 0.9700 0 8.1500 0 0 770 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BD0911153 0 0 0 1 0 0 0 0 0 0 N.LAKSHMAMMA,MIGADDR N8428A 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BD0911153 1 0 0 0 0 0 79.2500 87 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449684411 1715305000 N28667 MOHAMMED SANAULLA W/O ALLABHAKSH SAB #827/3, AZAD NAGARA, 391215 1221 9 LT1 211 2 0 18138 133 1 0 3 1 -46 0 0 0 3860 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.3860 (ignore if paid) 0 999999 100003853533D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SANAULLA,W/O ALLABHAKSH SAB #827/3, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1449684384 1730405000 N16562 HUSEN SAB - - - 391215 636 9 LT1 211 0.2400 0 9179 82 1 0 3 1 336 1.6800 0 0 250 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003849354D 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449684358 1741405000 24738 KM AMARAIAHA - - - 391215 906 9 LT1 211 0.1600 0 10216 48 1 0 3 1 4 0 0 0 1070 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003851762D 0 0 0 0 0 0 0 0 0 0 KM AMARAIAHA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 58.8300 65 2025-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684231 1793494982 N44853 BARKATH ALI SO MUHAMMED HANEEF SAB # 832/2 AZAD NAGARA 391215 1181 9 LT1 211 1 0 1806 62 1 0 3 0.7700 -2 0 0 0 220 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 10000 67426052 0 0 0 1 0 0 0 0 0 0 BARKATH ALI SO MUHAMMED HANEEF SAB,# 832/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1449684203 1813694000 N16026 SMT. NAJMA BANU W/O MOHAMMED FAIROZ N16026 #895 4th CROSS 391215 276 9 LT1 211 0.2400 0 8840 91 1 0 3 1 1072 12.4600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 99999 111110127709 0 0 0 1 0 0 0 0 0 0 SMT. NAJMA BANU W/O MOHAMMED FAIROZ,N16026 #895 4th CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1449684403 1830405000 AEH9675 JETHANABI MIGADDR AEH9675 391215 441 9 LT1 211 1 0 10858 36 1 0 3 1 -8 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003878900D 0 0 0 0 0 0 0 0 0 0 JETHANABI,MIGADDR AEH9675 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449684378 1841405000 N15218 DASTAGIR SAB - - - 391215 1026 9 LT1 211 0.2400 0 5906 25 1 0 3 1 25 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003860992D 0 0 0 1 0 0 0 0 0 0 DASTAGIR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449684287 1884206395 N30206 Nohammed Yaoub, s/o Alauddin Sab #827/1,2 8th cross 391215 1226 9 LT1 211 1 0 2906 75 1 0 3 1 -2 1.0100 0 0 750 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111117999386 0 0 0 1 0 0 0 0 0 0 Nohammed Yaoub, s/o Alauddin Sab,#827/1,2 8th cross 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449684225 1920405000 22200 S ABDUL SUBAN - - - 391215 1086 9 LT1 211 0.1600 0 11362 84 1 0 3 1 0 0 0 0 720 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003856065D 0 0 0 0 0 0 0 0 0 0 S ABDUL SUBAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449684382 1940405000 30522 SRI. MAHABOOB SAB S/O LATE, ABDUL GAFOOR SAB R.R.NO. 30522 # 887/1-2 AZAD NAGARA 4RT CROSS 391215 421 9 LT1 211 0.2400 0 23426 125 1 0 3 1 -53 0 0 0 400 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003851299D 0 0 0 1 0 0 0 0 0 0 SRI. MAHABOOB SAB S/O LATE, ABDUL GAFOOR SAB,R.R.NO. 30522 # 887/1-2 AZAD NAGARA 4RT CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1449684383 1941405000 10699 ABDUL KHAN - - - 391215 1111 9 LT1 211 0.4200 0 14537 66 1 0 3 1 -49 0 0 0 1390 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100004701702D 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449684279 1996171612 N42799 SRI NAGARAJ Y SO LATE YAMUNAPPA #857-1 AZAD NAGAR 1ST MAIN 4TH CROSS 391215 866 9 LT1 211 1 0 5411 96 1 0 3 0.9400 1050 9.0700 0 0 950 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC3296325 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJ Y SO LATE YAMUNAPPA,#857-1 AZAD NAGAR 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1449684220 2013694000 N15322 FAKARUDDIN MIGADDR N15322 391215 26 9 LT1 211 0.1800 0 5179 112 1 0 3 1 441 2.2400 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003848316D 0 0 0 1 0 0 0 0 0 0 FAKARUDDIN,MIGADDR N15322 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1449684219 2023694000 N17575 HANUMAPPA MIGADDR N17575 391215 201 9 LT1 211 0.2400 0 6438 54 1 0 3 1 28 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003864479D 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,MIGADDR N17575 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684400 2034058831 N35342 JAMAL SAB S/O MOHAMMED SAB #889 391215 401 9 LT1 211 1 0 5415 52 1 0 3 0.9200 0 0 0 0 570 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2053946 0 0 0 0 0 0 0 0 0 0 JAMAL SAB S/O MOHAMMED SAB,#889 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BC2053946 1 0 0 0 0 0 53.5800 59 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449684209 2422622827 N45525 SRI SYED REHAMAN SO SYED SAB #1254 AZAD NAGARA 391215 646 9 LT1 211 1 0 1892 33 1 0 3 1 -3 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 10000 67472370 0 0 0 1 0 0 0 0 0 0 SRI SYED REHAMAN SO SYED SAB,#1254 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449684419 2541405000 18428 JAMAAL SAB - - - 391215 391 9 LT1 211 0.2400 0 10339 51 1 0 3 1 6 2.2400 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003866551D 0 0 0 2 0 0 0 0 0 0 JAMAAL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449684360 2574980719 N36956 V MALLIKARJUNA S/O LATE VEERABHADRAPPA #856 391215 886 9 LT1 211 1 0 5570 148 1 0 3 1 726 3.6500 0 0 730 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2390036 0 0 0 1 0 0 0 0 0 0 V MALLIKARJUNA S/O LATE VEERABHADRAPPA,#856 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BC2390036 1 0 0 0 0 0 48.5800 53 2023-08-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449684234 2613694000 14424 SOMAPPA - - - 391215 281 9 LT1 211 0.1200 0 5697 51 1 0 3 1 -2 0 0 0 1060 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110136028 0 0 0 0 0 0 0 0 0 0 SOMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449684379 2641405000 31987 SYED AMERKHAN - - - 391215 561 9 LT1 211 0.1600 0 10478 66 1 0 3 1 2330 22.2100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003876043D 0 0 0 1 0 0 0 0 0 0 SYED AMERKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449684362 2651405000 N9277 GOWRAMMA - - - 391215 1161 9 LT1 211 0.4800 0 8608 17 1 0 3 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003867184D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449684300 2679979250 N30072 Saheera Banu W/o Mukkalli Peer Sab #879/1.2 Azad Nagar 391215 581 9 LT1 211 1 0 2089 107 1 0 3 0.9900 857 6.4000 0 0 830 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.830 (ignore if paid) 0 10000 68184685 0 0 0 2 0 0 0 0 0 0 Saheera Banu W/o Mukkalli Peer Sab,#879/1.2 Azad Nagar 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1449684243 2705305000 N28197 ASLAM SAB S/O ABDUL SAMAD SAB #891/1, AZAD NAGARA, 391215 336 9 LT1 211 1 0 6933 54 1 0 3 1 4 0 0 0 670 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110034385 0 0 0 0 0 0 0 0 0 0 ASLAM SAB,S/O ABDUL SAMAD SAB #891/1, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449684291 2783405000 N10009 ABDUL R EHAMAN SAB MIGADDR N10009 391215 521 9 LT1 211 0.2400 0 5439 37 1 0 3 1 8 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003866969D 0 0 0 0 0 0 0 0 0 0 ABDUL R EHAMAN SAB,MIGADDR N10009 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684224 2813694000 13385 SMT.M.ASMA W/O RIYAZ AHAMMED R R NO 13385#905 -AZAD NAGARA 391215 176 9 LT1 211 0.2400 0 18368 165 1 0 3 1 3036 26.2000 0 0 1070 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003875619D 0 0 0 1 0 0 0 0 0 0 SMT.M.ASMA W/O RIYAZ AHAMMED,R R NO 13385#905 -AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1449684233 3013694000 N1721 MARTHANDAPPA DVG - 391215 96 9 LT1 211 0.2400 0 3381 7 1 0 28 1 -28 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 9999 100003884624D 0 0 0 0 0 0 0 0 0 0 MARTHANDAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449684235 3023694000 27918 SMT.SAROJAMMA W/O.SRINIVAS RAO #906/2, AZAD NAGAR 391215 156 9 LT1 211 0.1600 0 6174 40 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 100000 111114967867 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,W/O.SRINIVAS RAO #906/2, AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1449684365 3459079714 N41238 KARIBASAPPA B SO BASAVARAJAPPA # 1036/2-3 391215 56 9 LT1 211 1 0 4976 107 1 0 3 0.9300 0 0 0 0 250 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3087218 0 0 0 2 0 0 0 0 0 0 KARIBASAPPA B,SO BASAVARAJAPPA # 1036/2-3 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1449684289 3613694000 34003 * - - - 391215 226 9 LT1 211 0.2400 0 4840 50 1 0 3 1 317 2.2200 0 0 790 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003846825D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449684392 3630405000 N1793 LAKSHMIBAI DVG - 391215 671 9 LT1 211 0.1200 0 8926 99 1 0 3 1 660 3.3900 0 0 640 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003851906D 0 0 0 2 0 0 0 0 0 0 LAKSHMIBAI,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449684380 3641405000 N15216 SIFULLA - - - 391215 1081 9 LT1 211 0.2400 0 7701 55 1 0 3 1 0 0 0 0 310 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003871638D 0 0 0 0 0 0 0 0 0 0 SIFULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449684401 3741405000 8630 PEERSAB - - - 391215 711 9 LT1 211 0.1600 0 9824 0 1 0 28 1 23 0 0 0 1450 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100003873322D 0 0 0 0 0 0 0 0 0 0 PEERSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449684386 3747647644 N38594 SHAKEELA BANU WO ABDUL REHAMAN # 806/1A AZAD NAGAR 391215 1216 9 LT1 211 1 0 1068 14 1 0 3 0.9800 32 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 99999 BC2623835 0 0 0 0 0 0 0 0 0 0 SHAKEELA BANU WO ABDUL REHAMAN,# 806/1A AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BC2623835 1 0 0 0 0 0 14.6700 25 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449684227 3811389388 NEH4291 H HUSSAIN S/O SYED HUSSAIN SAB #893/1 391215 301 9 LT1 211 1 0 4890 29 1 0 3 0.9600 163 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 99999 BC2092114 0 0 0 2 0 0 0 0 0 0 H HUSSAIN S/O SYED HUSSAIN SAB,#893/1 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BC2092114 1 0 0 0 0 0 39.8300 50 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1449684226 3820405000 35430 * - - - 391215 331 9 LT1 211 0.2400 0 6506 43 1 0 3 1 -8 0 0 0 470 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003846292D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684416 3840405000 N12947 ABDUL AZIZ - - - 391215 971 9 LT1 211 0.4800 0 15146 73 1 0 3 1 -8 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003850651D 0 0 0 0 0 0 0 0 0 0 ABDUL AZIZ,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449684418 3841405000 N16482 MAHABOOB SAB - - - 391215 1201 9 LT1 211 1 0 13963 106 1 0 3 1 3 2.5700 0 0 850 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003859482D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449684214 4023694000 29541 MAHAMAD SAB - - - 391215 266 9 LT1 211 0.3200 0 6265 62 1 0 3 1 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003848830D 0 0 0 0 0 0 0 0 0 0 MAHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684217 4037543393 N48225 SMT MUMTHAZ WO SHAKEER SAB DR NO 900/1,2, 1ST MAIN, 4TH CROSS,1 AZAD NAGARA 391215 0 9 LT1 211 1 0 1958 138 1 0 3 0.7900 0 6.6600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 10000 69967890 0 0 0 2 0 0 0 0 0 0 SMT MUMTHAZ WO SHAKEER SAB,DR NO 900/1,2, 1ST MAIN, 4TH CROSS,1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449684299 4106405000 N24111 RIYAZ AHMED DAVANGERE - 391215 1071 9 LT1 211 1 0 16385 118 1 0 3 1 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003848784D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1449684230 4140405000 9990 VAZIR SAB - - - 391215 986 9 LT1 211 0.1200 0 10179 126 1 0 3 1 26 1.5900 0 0 250 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003880576D 0 0 0 2 0 0 0 0 0 0 VAZIR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449684417 4158131935 N47934 SMT SHAHEEN WO SYED NISSAR AHAMED DR NO 834/1, 5TH CROSS AZAD NAGARA 391215 1141 9 LT1 211 1 0 309 2 1 0 3 0.8900 406 3.7500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 10000 69964375 0 0 0 1 0 0 0 0 0 0 SMT SHAHEEN WO SYED NISSAR AHAMED,DR NO 834/1, 5TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1449684294 4210178705 N37224 KARIBASAPPA B S/O BASAVARAJAPPA #1036/2-3 391215 46 9 LT1 211 1 0 5857 49 1 0 3 0.8800 0 0 0 0 230 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2346672 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA B S/O BASAVARAJAPPA,#1036/2-3 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BC2346672 1 0 0 0 0 0 57.1700 63 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449684237 4230405000 11150 SRI. M. Z. ASHRAFULLA S/O ZINDA MADAR SAB R.R.NO. 11150 # 860/2 AZAD NAGARA. 4TH CROSS 391215 826 9 LT1 211 0.2400 0 9394 154 1 0 3 1 4472 232.9400 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003871752D 0 0 0 1 0 0 0 0 0 0 SRI. M. Z. ASHRAFULLA S/O ZINDA MADAR SAB,R.R.NO. 11150 # 860/2 AZAD NAGARA. 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449684410 4241405000 N7640 K PARISHUDDIN - - - 391215 1006 9 LT1 211 0.2400 0 9774 129 1 0 3 1 -2 1.1000 0 0 220 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003859886D 0 0 0 1 0 0 0 0 0 0 K PARISHUDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449684282 4395231454 N35241 H HUSSAIN S/O SYED HUSSAIN SAB #893/1... 391215 311 9 LT1 211 1 0 4593 0 1 0 3 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 99999 100005471868D 0 0 0 1 0 0 0 0 0 0 H HUSSAIN S/O SYED HUSSAIN SAB,#893/1... 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BC2092115 1 0 0 0 0 0 33.1700 43 2024-03-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449684278 4418972124 N32529 JAMEEL AHMED S/O HAJI HATELI VAJEER SAB #1037/1 391215 11 9 LT1 211 1 0 11613 87 1 0 3 1 -24 0 0 0 320 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110476483 0 0 0 0 0 0 0 0 0 0 JAMEEL AHMED S/O HAJI HATELI VAJEER SAB,#1037/1 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684213 4430405000 N2640 N.ASALAM - - - 391215 341 9 LT1 211 0.2400 0 8801 62 1 0 3 1 0 0 0 0 610 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003871795D 0 0 0 0 0 0 0 0 0 0 N.ASALAM,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449684398 4451405000 10983 SYED AHMAD - - - 391215 1046 9 LT1 211 0.2000 0 13678 82 1 0 3 1 0 0 0 0 250 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003876180D 0 0 0 1 0 0 0 0 0 0 SYED AHMAD,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449684361 4484984088 N37225 KARIBASAPPA B S/O BASAVARAJAPPA #1036/2-3. 391215 51 9 LT1 211 1 0 4011 65 1 0 3 0.9500 0 0 0 0 500 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2396933 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA B S/O BASAVARAJAPPA,#1036/2-3. 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BC2396933 1 0 0 0 0 0 29.9200 40 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1449684288 4513694000 18006 DADAPEER - - - 391215 221 9 LT1 211 0.2400 0 9588 69 1 0 3 1 205 1.0400 0 0 350 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003882878D 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 52.2300 57 2023-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449684192 5031474566 N42821 SMT. HASEENA BANU W/O IMAMBAXU SAB N42821 #874/3 1st MAIN, 4th CROSS 391215 656 9 LT1 211 1 0 2579 85 1 0 3 0.9800 0 0 0 0 360 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC3301167 0 0 0 1 0 0 0 0 0 0 SMT. HASEENA BANU W/O IMAMBAXU SAB,N42821 #874/3 1st MAIN, 4th CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1449684195 5051405000 4230 ABDUL KARIM - - - 391215 956 9 LT1 211 0.2000 0 9453 65 1 0 3 1 14 0 0 0 510 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003848315D 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684404 5065210510 N30101 Sabreen Bhanu w/o Patel asif #889/2,3 1st Main, 4th Cross, Azad nagara 391215 376 9 LT1 211 1 0 16371 157 1 0 3 1 1511 10.4400 0 0 1000 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 3770607930D 0 0 0 1 0 0 0 0 0 0 Sabreen Bhanu w/o Patel asif,#889/2,3 1st Main, 4th Cross, Azad nagara 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1449684355 5084405000 N9442 VIDYNANDAPPA MIGADDR N9442 391215 806 9 LT1 211 0.2400 0 4275 0 1 0 28 1 45 0 0 0 500 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003851292D 0 0 0 0 0 0 0 0 0 0 VIDYNANDAPPA,MIGADDR N9442 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449684236 5150405000 N12777 Nurulla - - - 391215 816 9 LT1 211 0.2400 0 6022 66 1 0 3 0.9900 1 0 0 0 990 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BD0915030 0 0 0 0 0 0 0 0 0 0 Nurulla,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449684292 5230405000 N6616 * - - - 391215 911 9 LT1 211 0.2400 0 12412 128 1 0 3 0 2753 24.8400 174.6700 0 0 3912 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14007612 0 99999 100003875662D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-08-01 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449684393 5351405000 14136 * - - - 391215 716 9 LT1 211 0.1200 0 7702 16 1 0 2 0 81 1.2000 0 0 930 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003881560D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449684198 5440405000 N9896 MOHAMMED KHAN MIGADDR N9896 391215 1271 9 LT1 211 0.4400 0 8971 100 1 0 3 1 16110 151.9700 0 0 1640 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1640 (ignore if paid) 0 10000 111112069595 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAN,MIGADDR N9896 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1449684284 5513694000 21219 HANUMAVVA - - - 391215 191 9 LT1 211 0.1600 0 5608 51 1 0 2 0 20 0 0 0 240 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003874800D 0 0 0 0 0 0 0 0 0 0 HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449684280 5523405000 N12806 MAHABOOB - - - 391215 541 9 LT1 211 0.2400 0 6897 67 1 0 3 1 226 1.9300 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110509311 0 0 0 1 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449684222 5530405000 N10375 MD HANIF - - - 391215 666 9 LT1 211 0.2400 0 3558 51 1 0 3 0.9800 39 0 0 0 240 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 10000 67395038 0 0 0 0 0 0 0 0 0 0 MD HANIF,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449684215 5541405000 N15209 SRI ABDUL RAZAK S/O MOHAMMED SAB N15209 DOOR NO. 860/1-2 AZAD NAGAR 391215 841 9 LT1 211 0.2400 0 7482 79 1 0 3 1 1702 17.0800 0 0 980 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003857118D 0 0 0 1 0 0 0 0 0 0 SRI ABDUL RAZAK S/O MOHAMMED SAB,N15209 DOOR NO. 860/1-2 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449684272 5613694000 19296 SRI G. RAJU S/O RAMACHANDRA RAO # 909/2 4TH CROSS AZAD N MIGADDR 19296 391215 121 9 LT1 211 0.1600 0 11425 72 1 0 3 1 0 0 0 0 280 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003875558D 0 0 0 0 0 0 0 0 0 0 SRI G. RAJU S/O RAMACHANDRA RAO # 909/2 4TH CROSS AZAD N,MIGADDR 19296 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449684339 5693405000 10706 VAJIRSAB MIGADDR 10706 391215 851 9 LT1 211 0.2400 0 6024 103 1 0 3 0.9200 1428 11.2200 0 0 1430 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 BD0932997 0 0 0 2 0 0 0 0 0 0 VAJIRSAB,MIGADDR 10706 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BD0932997 1 0 0 0 0 0 51.6700 57 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449684332 5705895343 N42034 SAHERABANU WO PIRAN SAB #879/1-2 AZAD NAGAR 391215 586 9 LT1 211 0.5000 0 2839 65 1 0 3 1 93 1 0 0 580 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 BC3200747 0 0 0 1 0 0 0 0 0 0 SAHERABANU WO PIRAN SAB,#879/1-2 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449684276 5723405000 N16652 JUBHADA BHI - - - 391215 491 9 LT1 211 0.2400 0 5936 75 1 0 3 1 79 1 0 0 630 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110306346 0 0 0 0 0 0 0 0 0 0 JUBHADA BHI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684281 5813694000 17092 NABISAB - - - 391215 1 9 LT1 211 0.1200 0 23371 215 1 0 3 1 8 0 0 0 240 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110032295 0 0 0 1 0 0 0 0 0 0 NABISAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449684221 5840405000 9987 ABDUL SHAYAL PURI - - - 391215 551 9 LT1 211 0.1600 0 8493 38 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003847899D 0 0 0 1 0 0 0 0 0 0 ABDUL SHAYAL PURI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449684246 5920405000 N1111 K.ZABEEDA BEGUM - - - 391215 1051 9 LT1 211 0.2400 0 18511 79 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003881997D 0 0 0 1 0 0 0 0 0 0 K.ZABEEDA BEGUM,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449684207 5941405000 11470 SRI K. NAGARAJ # 847/1-1A AZAD NAGARA 391215 1011 9 LT1 211 0.3200 0 5363 73 1 0 3 0.9600 31 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 100000 BD1017803 0 0 0 1 0 0 0 0 0 0 SRI K. NAGARAJ,# 847/1-1A AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BD1017803 1 0 0 0 0 0 76.8300 85 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1449684324 5989881170 N42003 JAHEER SAB SO LATE KARIM SAB #866/1-2. AZAD NAGAR 1ST MAIN 4TH CROSS 391215 756 9 LT1 211 1 0 4901 118 1 0 3 1 0 0 0 0 580 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 0 111112988943 0 0 0 1 0 0 0 0 0 0 JAHEER SAB SO LATE KARIM SAB,#866/1-2. AZAD NAGAR 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 104 114 2023-09-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1449684325 5994305000 N28067 DADAPEER S/O LATE GAFOOR SAB #885/1-2, AZAD ANGARA, 4TH CROSS, 391215 451 9 LT1 211 0.5000 0 11508 39 1 0 3 1 532 2.7000 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 99999 111110478815 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O LATE GAFOOR SAB #885/1-2, AZAD ANGARA, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449684267 6020405000 N2641 N. RAHAMAN SAB - - - 391215 571 9 LT1 211 0.2400 0 10259 122 1 0 3 1 392 1.9500 0 0 250 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003851346D 0 0 0 1 0 0 0 0 0 0 N. RAHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1449684268 6023694000 N5146 PARVATHAMMA - - - 391215 251 9 LT1 211 0.2000 0 654 33 1 0 3 1 -4 0 0 0 460 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 100000 1E4979349645 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449684205 6041405000 26793 INAYATH BEG - - - 391215 991 9 LT1 211 0.1600 0 5473 90 1 0 3 1 0 0 0 0 990 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100006154968D 0 0 0 1 0 0 0 0 0 0 INAYATH BEG,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449684258 6116305000 N19239 HASEENA BAANU MIGADDR N19239 391215 1241 9 LT1 211 0.2400 0 7026 75 1 0 3 1 35 0 0 0 1000 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110415084 0 0 0 1 0 0 0 0 0 0 HASEENA BAANU,MIGADDR N19239 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BD0876500 1 0 0 0 0 0 63.8300 70 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449684201 6141405000 11469 DAWAL SAB - - - 391215 1021 9 LT1 211 0.1200 0 11771 155 1 0 3 1 563 32.3900 0 0 1300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110138250 0 0 0 1 0 0 0 0 0 0 DAWAL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449684304 6215200737 N48654 SRI ANWAR BASHA SO JAMAL SAB DR NO- 882/2, 3RD WARD, 3RD DIVISION, AJAD NAGARA, 1ST MAIN, 4TH CROSS 391215 0 9 LT1 211 2 0 1761 148 1 0 3 0.9300 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 100000 69981733 0 0 0 1 0 0 0 0 0 0 SRI ANWAR BASHA SO JAMAL SAB,DR NO- 882/2, 3RD WARD, 3RD DIVISION, AJAD NAGARA, 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449684240 6241405000 27623 ABDUL KHADAR - - - 391215 1116 9 LT1 211 0.1600 0 8250 0 1 0 28 1 97 1.2200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 9999 100003852361D 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449684303 6326405000 N22845 K.SAMRUDDIN DVG - 391215 1001 9 LT1 211 0.2400 0 5409 0 1 0 28 1 71 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003847674D 0 0 0 0 0 0 0 0 0 0 K.SAMRUDDIN,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449684308 6330405000 17360 SRI ZABIULLA S/O LATE SADIQULLA SAB # 825/1 AZAD NAGARA, 391215 1251 9 LT1 211 0.1200 0 8171 7 1 0 3 1 353 2.9900 0 0 1000 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110269795 0 0 0 1 0 0 0 0 0 0 SRI ZABIULLA S/O LATE SADIQULLA SAB,# 825/1 AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BD0876501 1 0 0 0 0 0 80.5800 89 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449684242 6351405000 31986 SYED AMEERKHAN - - - 391215 566 9 LT1 211 0.1600 0 2548 151 1 0 3 0.8800 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 10000 67492588 0 0 0 2 0 0 0 0 0 0 SYED AMEERKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1449684330 9630405000 9354 A. BHASHA - - - 391215 1126 9 LT1 211 0.1600 0 12202 65 1 0 3 1 0 1 0 0 690 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003884050D 0 0 0 1 0 0 0 0 0 0 A. BHASHA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449684274 9641200207 N48227 SMT MUMTHAZ WO SHAKEER SAB DR NO 900/1,2, 1ST MAIN, 4TH CROSS,2 AZAD NAGARA 391215 0 9 LT1 211 1 0 904 46 1 0 3 0.8700 2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 10000 69967920 0 0 0 1 0 0 0 0 0 0 SMT MUMTHAZ WO SHAKEER SAB,DR NO 900/1,2, 1ST MAIN, 4TH CROSS,2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1449684319 9741405000 19155 K BHASA SAB - - - 391215 1151 9 LT1 211 0.5600 0 12819 125 1 0 3 1 2624 34.4700 0 0 630 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003848065D 0 0 0 1 0 0 0 0 0 0 K BHASA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449684388 9813694000 15284 SRI SAYED SHAFI S/O SAYED MADAR SAB 1036/6 AZAD NAG - - - 391215 21 9 LT1 211 0.2400 0 6798 67 1 0 3 1 181 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003854683D 0 0 0 2 0 0 0 0 0 0 SRI SAYED SHAFI S/O SAYED MADAR SAB 1036/6 AZAD NAG,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449684374 9830405000 N916 HUSEEN SAB - - - 391215 1076 9 LT1 211 0.1200 0 11257 52 1 0 3 1 -32 0 0 0 570 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003878217D 0 0 0 1 0 0 0 0 0 0 HUSEEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 54.6000 60 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449684356 9941405000 16790 SHIVAMURTHAPPA - - - 391215 1266 9 LT1 211 0.7600 0 10656 56 1 0 3 1 66 0 0 0 660 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003853504D 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449684314 9972574477 N39314 NAYEEM KHAN SO LATE N JALEEL KHAN #912/1&2 AZAD NAGAR 1ST MAIN 391215 86 9 LT1 211 1 0 7760 126 1 0 3 0.9800 0 2.9000 0 0 610 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC2825182 0 0 0 2 0 0 0 0 0 0 NAYEEM KHAN SO LATE N JALEEL KHAN,#912/1&2 AZAD NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BC2825182 1 0 0 0 0 0 97.1700 107 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1449684228 2116703720 N41785 MS RELIANCE JIO INFOCOMM LTD # 1036/3 1ST MAIN 5TH CROSS AZAD NAGARA 391215 41 9 LT3A 311 2 0 7229 90 1 0 3 0.8600 14 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 0 BC3164936 0 0 0 0 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,# 1036/3 1ST MAIN 5TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449684241 3537708906 N36776 RAGHAVENDRA S/O SRINIVAS RAO #1036/4 391215 31 9 LT3A 311 2 0 7671 99 1 0 3 0.7200 1176 6.0900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 BC2163898 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA S/O SRINIVAS RAO,#1036/4 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BC2163898 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1449684255 5913694000 19375 BHASA SAB MIGADDR 19375 391215 76 9 LT3A 311 0.2000 0 10526 100 1 0 3 1 931 4.7900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003848799D 0 0 0 0 0 0 0 0 1 0 BHASA SAB,MIGADDR 19375 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684391 7472638330 N41617 SYED SHAFIULLA SO SYED MADAR SAB #1036/6 AZAD NAGARA MAIN ROAD 391215 16 9 LT3A 311 0.5000 0 961 6 1 0 3 0.8700 269 1.3900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 10000 BC3143317 0 0 0 0 0 0 0 0 1 0 SYED SHAFIULLA SO SYED MADAR SAB,#1036/6 AZAD NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1449684343 8613694000 5930 HANIEF - - - 391215 81 9 LT3A 311 0.1600 0 870 10 1 0 3 1 1224 11.0800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 10000 111119823602 0 0 0 0 0 0 0 0 1 0 HANIEF,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684277 9642405000 N1177 IBRAHIM - - - 391215 456 9 LT3A 311 0.1600 0 1927 4 1 0 3 1 0 1 0 0 390 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003879170D 0 0 0 0 0 0 0 0 1 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1449684247 0475059708 N41237 KARIBASAPPA B S/O BASAVARAJAPPA # 1036/2-3 391215 61 9 LT1 211 1 0 1044 15 1 0 3 0.9900 -306 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 10000 BC3087217 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA B,S/O BASAVARAJAPPA # 1036/2-3 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449684385 1330405000 23596 HANUMANTHAPPA - - - 391215 811 9 LT1 211 0.2400 0 4140 0 1 0 28 1 -70 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003869675D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449684354 2251405000 24641 ABDUL RASHIM SAB - - - 391215 661 9 LT1 211 0.1200 0 7307 41 1 0 3 1 -46 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 99999 100005803717D 0 0 0 1 0 0 0 0 0 0 ABDUL RASHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1449684202 2416405000 N20580 SMT GULZAR BI #76 391215 526 9 LT1 211 0.2400 0 3776 17 1 0 3 1 -34 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 99999 BD0915974 0 0 0 1 0 0 0 0 0 0 SMT GULZAR BI,#76 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BD0915974 1 0 0 0 0 0 48.1700 53 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449684197 3315405000 N23301 AMINABHI DAVANGERE - 391215 411 9 LT1 211 0.2400 0 11487 44 1 0 3 1 -3 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003865216D 0 0 0 1 0 0 0 0 0 0 AMINABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449684265 4613694000 34730 HONNUR SAB - - - 391215 116 9 LT1 211 0.2400 0 4095 21 1 0 3 0.9800 151 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 BD1016283 0 0 0 1 0 0 0 0 0 0 HONNUR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BD1016283 1 0 0 0 0 0 48.4200 53 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1449684296 5106405000 N23124 ZEENATH BHEE DAVANGERE - 391215 446 9 LT1 211 1 0 7290 67 1 0 3 1 -2 0 0 0 330 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003854369D 0 0 0 0 0 0 0 0 0 0 ZEENATH BHEE,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449684295 8040405000 N8675 * - - - 391215 686 9 LT1 211 0.2400 0 3663 104 1 0 3 0.8100 4 0 0 0 1200 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 67451155 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449684397 0806405000 N20601 MEHABOOB SAB #858/1 391215 921 9 LT1 211 0.2400 0 0 0 1 0 28 1 -15 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 100000 100007036876 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAB,#858/1 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449684200 6151405000 17647 ADAMMA - - - 391215 801 9 LT1 211 0.1200 0 6330 0 1 0 28 1 -39 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003861503D 0 0 0 0 0 0 0 0 0 0 ADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449684244 0283405000 N6874 RABHI YABI MIGADDR N6874 391215 631 9 LT3A 311 0.1600 0 2027 12 1 0 3 1 299 1.5400 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003863825D 0 0 0 0 0 0 0 0 1 0 RABHI YABI,MIGADDR N6874 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1449684254 0463898939 N32528 JAMEEL AHMED S/O HAJI HATELI VAJEER SAB #1037/1A 391215 6 9 LT3A 311 1 0 4330 29 1 0 3 1 440 2.2900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100006849255 0 0 0 0 0 0 0 0 1 0 JAMEEL AHMED S/O HAJI HATELI VAJEER SAB,#1037/1A 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684328 6394405000 N19062 SAKITAABEE #851/12 391215 966 9 LT1 211 0.2400 0 9399 100 1 0 3 1 250 1.2200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003872350D 0 0 0 1 0 0 0 0 0 0 SAKITAABEE,#851/12 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449684263 6430405000 11458 ABDUL SALIMSAB - - - 391215 1061 9 LT1 211 0.1200 0 4640 24 1 0 3 1 39 1 0 0 250 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003877629D 0 0 0 0 0 0 0 0 0 0 ABDUL SALIMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449684204 6441405000 25119 JIKRIYA - - - 391215 1056 9 LT1 211 0.8000 0 14028 115 1 0 3 1 -2 0 0 0 670 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003860056D 0 0 0 1 0 0 0 0 0 0 JIKRIYA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449684206 6445218891 N40790 SABREEN BANU WO PATEL ASIF # 889/23 AZAD NAGARA 1ST MAIN 4TH CROSS 391215 386 9 LT1 211 1 0 4111 59 1 0 3 0.8400 477 4.6100 0 0 1260 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 BC3037414 0 0 0 1 0 0 0 0 0 0 SABREEN BANU WO PATEL ASIF,# 889/23 AZAD NAGARA 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1449684313 6528151681 N42763 sri ABDUL KHADAR SO LATE K ABDUL AZEEZ SAB #851/1-2 AZAD NAGAR 5TH CROSS 391215 961 9 LT1 211 1 0 2259 52 1 0 3 0.7600 -1 2.6100 0 0 480 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC3298730 0 0 0 2 0 0 0 0 0 0 sri ABDUL KHADAR SO LATE K ABDUL AZEEZ SAB,#851/1-2 AZAD NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449684312 6530405000 22885 RAHIM SAB - - - 391215 371 9 LT1 211 0.1200 0 3312 37 1 0 3 0.8800 -36 0 0 0 250 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2991801 0 0 0 0 0 0 0 0 0 0 RAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BC2991801 1 0 0 0 0 0 49.5800 55 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449684414 6573409017 N43307 S PRABHU SO SIDDAPPA # 906/1 4TH CROSS AZAD NAGARA 391215 166 9 LT1 211 1 0 6993 49 1 0 3 1 3063 20.6200 0 0 1080 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 1E8920227153 0 0 0 1 0 0 0 0 0 0 S PRABHU SO SIDDAPPA,# 906/1 4TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449684349 6594305000 N22208 SMT NAJARUN BI #64 1ST CROSS 391215 471 9 LT1 211 0.2400 0 8696 69 1 0 3 1 69 0 0 0 610 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003853112D 0 0 0 1 0 0 0 0 0 0 SMT NAJARUN BI,#64 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1449684350 6594723628 N40786 N RAHAMAN SAB SO LATE KHAJI NUGGEHALLI ABDUL SAMAD SAB # 890/3 AZAD NAGARA 391215 356 9 LT1 211 0.5000 0 2500 46 1 0 3 0.9300 -15 1 0 0 550 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC3037229 0 0 0 1 0 0 0 0 0 0 N RAHAMAN SAB SO LATE KHAJI NUGGEHALLI ABDUL SAMAD SAB,# 890/3 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449684293 6640405000 10878 SHIVARUDRAPPA - - - 391215 916 9 LT1 211 0.2400 0 5043 8 1 0 28 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 99999 111110052354 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449684229 6659949502 N30409 G.Raj, s/o Ramchandra Roa #909/2 1st main, 4th cross 391215 126 9 LT1 211 1 0 8257 74 1 0 3 1 168 1 0 0 830 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.830 (ignore if paid) 0 999999 4083743349D 0 0 0 1 0 0 0 0 0 0 G.Raj, s/o Ramchandra Roa,#909/2 1st main, 4th cross 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449684305 6723405000 N15213 HURAMBI - - - 391215 506 9 LT1 211 0.2400 0 6300 63 1 0 3 1 -6 1.2000 0 0 930 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003852813D 0 0 0 0 0 0 0 0 0 0 HURAMBI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684315 6813694000 N10076 H.DADAPEER - - - 391215 131 9 LT1 211 0.2400 0 5241 21 1 0 3 1 -33 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003860273D 0 0 0 0 0 0 0 0 0 0 H.DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684396 6858916837 N42001 JAHEER SAB SO LATE KARIM SAB #866/1-2,. AZAD NAGAR 1ST MAIN 4TH CROSS 391215 771 9 LT1 211 1 0 7297 160 1 0 3 1 1090 6.8200 0 0 1270 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1270 (ignore if paid) 0 0 111112988941 0 0 0 4 0 0 0 0 0 0 JAHEER SAB SO LATE KARIM SAB,#866/1-2,. AZAD NAGAR 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 124 136 2023-12-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1449684275 6913694000 11677 SABJAN SAB - - - 391215 326 9 LT1 211 0.1200 0 13246 374 1 0 2 0 13401 113.0100 0 0 1200 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110047822 0 0 0 0 0 0 0 0 0 0 SABJAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449684211 6941405000 11009 MD DASTAGIR - - - 391215 1031 9 LT1 211 0.1200 0 10300 30 1 0 3 1 10 0 0 0 490 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003861225D 0 0 0 1 0 0 0 0 0 0 MD DASTAGIR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449684216 7050405000 N17001 ZIBUNISA - - - 391215 556 9 LT1 211 0.2400 0 10168 64 1 0 3 1 70 0 0 0 1870 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 100003866784D 0 0 0 1 0 0 0 0 0 0 ZIBUNISA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1449684302 7141405000 N17669 JAMAL SAB - - - 391215 396 9 LT1 211 0.2400 0 3392 50 1 0 3 0.9700 -11 0 0 0 540 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC3189269 0 0 0 1 0 0 0 0 0 0 JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1449684310 7242694256 NEH6160 JAHEER SAB SO LATE KARIM SAB #866/1-2 AZAD NAGAR 1ST MAIN 4TH CROSS 391215 746 9 LT1 211 1 0 4492 69 1 0 3 1 124 1 0 0 770 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.770 (ignore if paid) 0 0 111112988939 0 0 0 1 0 0 0 0 0 0 JAHEER SAB SO LATE KARIM SAB,#866/1-2 AZAD NAGAR 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1449684394 7281797887 N38238 H MALLESH SO HULUGAPPA PAVTHI # 856 4TH CROSS AZAD NAGARA 391215 876 9 LT1 211 1 0 7157 273 1 0 3 0.9800 10864 89.6100 0 0 1100 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2575654 0 0 0 2 0 0 0 0 0 0 H MALLESH SO HULUGAPPA PAVTHI,# 856 4TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BC2575654 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1449684249 7351405000 19156 G.P.CHANNAKOTTA - - - 391215 1166 9 LT1 211 0.3200 0 7717 46 1 0 3 1 79 0 0 0 690 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003881690D 0 0 0 0 0 0 0 0 0 0 G.P.CHANNAKOTTA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449684193 7363407585 N45483 SRI MAHABOOB SAB SO ABDUL GAFOOR SAB #887/1-2 1ST MAIN 4TH CROSS AZAD NAGARA 391215 426 9 LT1 211 1 0 2369 64 1 0 3 0.9600 -1 0 0 0 720 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.720 (ignore if paid) 0 10000 67471358 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOB SAB SO ABDUL GAFOOR SAB,#887/1-2 1ST MAIN 4TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1449684286 7441405000 N11973 SRI SYED RAHEMAN S/O SYED SAB N11973 #875 AZAD NAGARA 391215 641 9 LT1 211 0.4000 0 13201 90 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003870190D 0 0 0 1 0 0 0 0 0 0 SRI SYED RAHEMAN S/O SYED SAB,N11973 #875 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449684322 7513694000 34731 HONNUR SAB - - - 391215 111 9 LT1 211 0.2400 0 8269 50 1 0 3 1 62 0 0 0 330 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003880502D 0 0 0 0 0 0 0 0 0 0 HONNUR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449684259 7525291393 N42000 JAHEER SAB SO LATE KARIM SAB #866/1-2., AZAD NAGAR 1ST MAIN 4TH CROSS 391215 741 9 LT1 211 1 0 4024 84 1 0 3 1 543 3.5600 0 0 370 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 0 111112988940 0 0 0 0 0 0 0 0 0 0 JAHEER SAB SO LATE KARIM SAB,#866/1-2., AZAD NAGAR 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1449684260 7530405000 12326 A.BHASHA - - - 391215 1196 9 LT1 211 0.1600 0 8749 7 1 0 3 1 -26 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003847475D 0 0 0 1 0 0 0 0 0 0 A.BHASHA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 50.9800 56 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449684261 7541405000 10335 ABDUL AJIB - - - 391215 976 9 LT1 211 0.2400 0 8381 56 1 0 3 1 90 1 0 0 350 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003854022D 0 0 0 1 0 0 0 0 0 0 ABDUL AJIB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1449684369 7613694000 N1090 SMT. HANUMAMMA W/O JAGANNATH N1090 # 902 AZAD NAGARA, DAVANAGERE. 391215 206 9 LT1 211 0.1600 0 13529 81 1 0 3 1 5 0 0 0 790 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003881569D 0 0 0 1 0 0 0 0 0 0 SMT. HANUMAMMA W/O JAGANNATH,N1090 # 902 AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449684285 7023694000 8772 NEETHI RAMACHANDRAPPA - - - 391215 306 9 LT1 211 0.2000 0 12900 61 1 0 3 1 160 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003852130D 0 0 0 2 0 0 0 0 0 0 NEETHI RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1449684311 7623405000 N12576 SMT BUDENA BI - - - 391215 481 9 LT1 211 0.2400 0 5323 142 1 0 3 1 7150 63.8200 0 0 360 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100006246252D 0 0 0 0 0 0 0 0 0 0 SMT BUDENA BI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684387 7800077431 N36957 V MALLIKARJUNA S/O LATE VEERABHADRAPPA #856. 391215 891 9 LT1 211 1 0 4123 26 1 0 3 0.9600 15 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 99999 BC2390035 0 0 0 0 0 0 0 0 0 0 V MALLIKARJUNA S/O LATE VEERABHADRAPPA,#856. 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BC2390035 1 0 0 0 0 0 17.5000 28 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449684318 7830405000 N9276 GOWRAMMA - - - 391215 1156 9 LT1 211 0.4800 0 5866 0 1 0 3 1 237 1.7700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003846032D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 28.4900 38 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684251 7840405000 33459 CHANNABASAPPA - - - 391215 776 9 LT1 211 0.2000 0 6339 104 1 0 3 1 723 5.8400 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003854800D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449684253 7854058000 N30402 Chand Peer S/O ABDUL MATHIN SAB, #823/1, AZAD NAGAR, DAVANGERE 577001 391215 616 9 LT1 211 1 0 8347 70 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100004703576D 0 0 0 1 0 0 0 0 0 0 Chand Peer,S/O ABDUL MATHIN SAB, #823/1, AZAD NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449684196 7859437513 N42800 SRI NAGARAJ Y SO LATE YAMUNAPPA #857-1. AZAD NAGAR 1ST MAIN 4TH CROSS 391215 871 9 LT1 211 1 0 7514 168 1 0 3 0.9500 2954 23.0800 0 0 1530 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 BC3296326 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJ Y SO LATE YAMUNAPPA,#857-1. AZAD NAGAR 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1449684364 7913694000 11678 SABJAN SAB - - - 391215 321 9 LT1 211 0.1200 0 7583 46 1 0 3 1 1148 11.6900 0 0 420 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003847767D 0 0 0 0 0 0 0 0 0 0 SABJAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684335 7918285420 N42222 SRI N RAHAMAN SAB SO LATE KHAJI NUGGEHALLI ABDUL SAMAD SAB #890/3 AZAD NAGAR 1ST MAIN 4TH CROS 391215 351 9 LT1 211 1 0 2710 56 1 0 3 0.9300 496 3.9400 0 0 580 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3225252 0 0 0 2 0 0 0 0 0 0 SRI N RAHAMAN SAB SO LATE KHAJI NUGGEHALLI ABDUL SAMAD SAB,#890/3 AZAD NAGAR 1ST MAIN 4TH CROS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1449684306 7926006578 N38982 HASEENA BANU WO ANWAR SAB #836/3 AZAD NAGARA 391215 1246 9 LT1 211 1 0 5452 65 1 0 3 1 232 1.1700 0 0 630 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110326334 0 0 0 0 0 0 0 0 0 0 HASEENA BANU WO ANWAR SAB,#836/3 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BC2675726 1 0 0 0 0 0 50.3300 55 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684317 8023694000 8773 NEETHI RAMACHANDRAPPA - - - 391215 316 9 LT1 211 0.1600 0 4909 84 1 0 3 1 2233 31.9300 0 0 610 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110133776 0 0 0 1 0 0 0 0 0 0 NEETHI RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449684208 8072149267 N35239 H HUSSAIN S/O SYED HUSSAIN SAB #893/1. 391215 291 9 LT1 211 1 0 5038 84 1 0 3 0.6800 385 1.9600 0 0 210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2092112 0 0 0 1 0 0 0 0 0 0 H HUSSAIN S/O SYED HUSSAIN SAB,#893/1. 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BC2092112 1 0 0 0 0 0 31.1700 41 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1449684395 8079405281 N43071 MAHABOOB SAB SO GOUSE SAB # 871/1 AJAD NAGARA 391215 691 9 LT1 211 1 0 2558 57 1 0 3 1 61 0 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3347865 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB SO GOUSE SAB,# 871/1 AJAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1449684409 8091172711 N33273 ABDUL RAZAK S/O LATE MAHAMMED SAB #860/1-2 391215 831 9 LT1 211 1 0 9608 50 1 0 3 1 -2 0 0 0 420 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110139976 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK S/O LATE MAHAMMED SAB,#860/1-2 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 48.4400 53 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449684370 8223694000 AEH4798 HEMAPPA - - - 391215 71 9 LT1 211 2.4000 0 5853 80 1 0 3 1 112 1 112 0 1000 3912 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111111489170D 0 0 0 1 0 0 0 0 0 0 HEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BD1017805 1 0 0 0 0 0 58 64 2023-06-22 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449684371 8225305000 N28380 HABEEDABHI W/O ISMAIL SAB #63, BASHANAGARA, 391215 476 9 LT1 211 0.5000 0 7735 40 1 0 3 1 -15 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003844163D 0 0 0 0 0 0 0 0 0 0 HABEEDABHI,W/O ISMAIL SAB #63, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1449684301 8341405000 N9010 BIBIJAN - - - 391215 701 9 LT1 211 1 0 31483 171 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003854751D 0 0 0 2 0 0 0 0 0 0 BIBIJAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 206.5400 0 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1449684239 8368191205 N48224 SMT MUMTHAZ WO SHAKEER SAB DR NO 900/1,2, 1ST MAIN, 4TH CROSS, AZAD NAGARA 391215 0 9 LT1 211 2 0 344 27 1 0 3 0.9800 -33 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 10000 69967900 0 0 0 1 0 0 0 0 0 0 SMT MUMTHAZ WO SHAKEER SAB,DR NO 900/1,2, 1ST MAIN, 4TH CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1449684352 8440405000 N6714 MUKTHIYARUNNISA - - - 391215 626 9 LT1 211 0.1600 0 11131 109 1 0 3 1 1 0 0 0 1350 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100003848432D 0 0 0 0 0 0 0 0 0 0 MUKTHIYARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449684347 8441405000 25450 * - - - 391215 1191 9 LT1 211 0.2400 0 9599 60 1 0 3 1 -3 1 0 0 230 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003861564D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449684342 8525305000 N28236 NAGEENA BHANU W/O ZIKRIYA SAB #66, BASHANAGARA, 391215 461 9 LT1 211 0.5000 0 5168 46 1 0 3 1 61 1 0 0 390 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 100003876876D 0 0 0 0 0 0 0 0 0 0 NAGEENA BHANU,W/O ZIKRIYA SAB #66, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449684412 8584405000 10694 CHAMAN MIGADDR 10694 391215 1211 9 LT1 211 2 0 14752 135 1 0 3 1 232 1.1400 0 0 360 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003855206D 0 0 0 1 0 0 0 0 0 0 CHAMAN,MIGADDR 10694 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1449684346 8623405000 N12579 JINATH BHI - - - 391215 466 9 LT1 211 0.2400 0 9759 23 1 0 2 0 2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003881488AD 0 0 0 0 0 0 0 0 0 0 JINATH BHI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449684283 8651405000 12714 MEHABOOB SAB - - - 391215 1096 9 LT1 211 0.1600 0 8896 0 1 0 3 1 9 0 0 0 890 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003847920D 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684389 8704722942 N35238 H HUSSAIN S/O SYED HUSSAIN SAB #893/1.. 391215 286 9 LT1 211 1 0 8167 84 1 0 3 1 2 1 0 0 680 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2092111 0 0 0 1 0 0 0 0 0 0 H HUSSAIN S/O SYED HUSSAIN SAB,#893/1.. 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BC2092111 1 0 0 0 0 0 28.3300 38 2023-11-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1449684390 8705405000 N24929 SRI. JAVEED ULLA S/O LATE MAHAMMED GOUSE SAB N24929 #863/1 1st MAIN, 4th CROSS 391215 796 9 LT1 211 0.5000 0 6948 26 1 0 3 1 2 0 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003883478D 0 0 0 1 0 0 0 0 0 0 SRI. JAVEED ULLA S/O LATE MAHAMMED GOUSE SAB,N24929 #863/1 1st MAIN, 4th CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449684338 8713694000 9469 SRI RAGHAVENDRA S. S/O SRINIVAS RAO R.R.NO. 9469 DOOR NO. 1036/4 AZAD NAGAR, DAVANAGERE. 391215 36 9 LT1 211 3 0 5769 48 1 0 3 1 -273 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003870132D 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA S. S/O SRINIVAS RAO,R.R.NO. 9469 DOOR NO. 1036/4 AZAD NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1449684270 8741405000 21214 THIGALAPPA - - - 391215 736 9 LT1 211 0.1200 0 7367 27 1 0 3 1 -87 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003856627D 0 0 0 0 0 0 0 0 0 0 THIGALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449684316 8819158000 N30401 Chand Peer S/O ABDUL MATHIN SAB, #823/1, AZAD NAGAR, DAVANGERE 577001 391215 611 9 LT1 211 1 0 6622 59 1 0 3 1 35 0 0 0 710 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100004703792D 0 0 0 1 0 0 0 0 0 0 Chand Peer,S/O ABDUL MATHIN SAB, #823/1, AZAD NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449684320 8830405000 14135 PEERSAB MIGADDR 14135 391215 721 9 LT1 211 0.1200 0 6906 30 1 0 3 1 73 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003853815D 0 0 0 1 0 0 0 0 0 0 PEERSAB,MIGADDR 14135 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449684329 8937635891 N48000 HASEN SAB S/O SABJAN SAB DR NO 834/2(A) AZAD NAGARA 391215 1136 9 LT1 211 1 0 706 42 1 0 3 0.9300 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 10000 69960275 0 0 0 2 0 0 0 0 0 0 HASEN SAB S/O SABJAN SAB,DR NO 834/2(A) AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449684199 8972416398 N31422 N.RAHAMAN SAB S/O ABDUL SAMAD SAB #890/3 AZAD NAGARA 391215 361 9 LT1 211 0.5000 0 5336 120 1 0 3 0.8900 -5 0 0 0 1610 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1610 (ignore if paid) 0 10000 BD1141186 0 0 0 1 0 0 0 0 0 0 N.RAHAMAN SAB S/O ABDUL SAMAD SAB,#890/3 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1449684348 9023694000 29543 MAHAMAD SAB - - - 391215 256 9 LT1 211 0.3200 0 3811 1 1 0 3 1 -62 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003882599D 0 0 0 0 0 0 0 0 0 0 MAHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449684290 9051405000 23459 * - - - 391215 1176 9 LT1 211 0.1200 0 13200 117 1 0 3 1 0 0 0 0 1330 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100003882565D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449684344 9123694000 9470 * - - - 391215 66 9 LT1 211 0.1600 0 8843 85 1 0 3 1 488 3.9200 0 0 310 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003875940D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684345 9126405000 N22859 SRI CHANDFEER DVG - 391215 606 9 LT1 211 1 0 21785 197 1 0 3 1 0 3 0 0 1390 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100003875388D 0 0 0 1 0 0 0 0 0 0 SRI CHANDFEER,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449684223 9168623422 N31725 K NAGARAJA S/O LATE HANUMANTHAPPA #847/1-1A 1ST MAIN, 5TH CROSS 391215 1016 9 LT1 211 1 0 7224 75 1 0 3 1 1559 13.4000 0 0 550 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110313163 0 0 0 0 0 0 0 0 0 0 K NAGARAJA S/O LATE HANUMANTHAPPA,#847/1-1A 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 43.0500 53 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449684337 9230405000 N12776 NURULLA - - - 391215 821 9 LT1 211 0.2400 0 5763 100 1 0 3 1 1478 12.0200 0 0 580 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110318183 0 0 0 1 0 0 0 0 0 0 NURULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449684269 9241405000 11008 DADAPEER S/O LATE, HONNUR SAB # 843/1-2 AZAD NAGARA, - - - 391215 1036 9 LT1 211 0.1200 0 8291 75 1 0 3 1 35 0 0 0 240 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003873175D 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O LATE, HONNUR SAB # 843/1-2 AZAD NAGARA,,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1449684271 9251405000 14134 PEERSAB - - - 391215 726 9 LT1 211 0.1200 0 7292 54 1 0 3 1 55 0 0 0 310 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003876856D 0 0 0 0 0 0 0 0 0 0 PEERSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684341 9342287001 N40791 SABREEN BANU WO PATEL ASIF # 889/23, AZAD NAGARA 1ST MAIN 4TH CROSS 391215 381 9 LT1 211 1 0 10990 109 1 0 3 1 433 2.2100 0 0 550 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111123806774 0 0 0 1 0 0 0 0 0 0 SABREEN BANU WO PATEL ASIF,# 889/23, AZAD NAGARA 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1449684273 9351405000 23180 MD HANIF - - - 391215 1171 9 LT1 211 0.2000 0 10232 110 1 0 3 1 0 0 0 0 760 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003861796D 0 0 0 1 0 0 0 0 0 0 MD HANIF,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1449684357 9441405000 N9424 SRI LIYAKHATH ALI S/O SATTAR SAB N9424 DOOR NO. 830/1-2 AZAD NAGAR 391215 1206 9 LT1 211 0.2400 0 2686 74 1 0 3 1 -8 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003860453D 0 0 0 1 0 0 0 0 0 0 SRI LIYAKHATH ALI S/O SATTAR SAB,N9424 DOOR NO. 830/1-2 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6620 2 1449684297 9451405000 N8676 * - - - 391215 681 9 LT1 211 0.2400 0 3885 63 1 0 3 1 142 1.1200 49 0 800 3912 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14007612 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110146414 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BD0923708 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449684373 9513694000 29542 MAHAMAD SAB - - - 391215 261 9 LT1 211 0.3200 0 7172 46 1 0 3 1 268 2.2500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003849913D 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1449684381 9605305000 N26891 ASLAM SAB S/O ABDUL SAMAD SAB #891/1, AZAD NAGARA, 391215 346 9 LT1 211 1 0 12401 173 1 0 3 1 10718 96.1100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 99999 111110412007 0 0 0 3 0 0 0 0 0 0 ASLAM SAB,S/O ABDUL SAMAD SAB #891/1, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1449684336 9613694000 N6721 HANUMANTHAPPA - - - 391215 196 9 LT1 211 0.1600 0 4383 21 1 0 3 1 -26 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003858054D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449684331 9623405000 N12578 SRI SANJEEDA BANU W/O SARDAR SAB BHASHA NAGARA 391215 501 9 LT1 211 0.2400 0 8427 91 1 0 3 1 1 1 0 0 470 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003882357D 0 0 0 0 0 0 0 0 0 0 SRI SANJEEDA BANU,W/O SARDAR SAB BHASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684406 9913694000 N2262 STM AKTHARUNIISA DVG - 391215 91 9 LT3A 311 0.2400 0 1155 29 1 0 3 0.9200 0 0 0 0 740 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BD1105802 0 0 0 0 0 0 0 0 1 0 STM AKTHARUNIISA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449684407 9914731123 N42182 SHAFI ULLA KHAN SO JALEEL KHAN #1843/119/2 BASHA NAGAR 2ND CROSS 391215 0 9 LT3A 311 2 0 2550 8 1 0 3 1 9559 88.1600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 0 111113744207 0 0 0 0 0 0 0 0 1 0 SHAFI ULLA KHAN SO JALEEL KHAN,#1843/119/2 BASHA NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684212 4651405000 N11398 FAKRUDDIN SAB - - - 391215 941 9 LT1 211 0.4400 0 15726 84 1 0 3 1 435 2.2600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003849837D 0 0 0 2 0 0 0 0 0 0 FAKRUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1449684368 4691042314 N48226 SMT MUMTHAZ WO SHAKEER SAB DR NO 900/1,2, 1ST MAIN, 4TH CROSS,3 AZAD NAGARA 391215 0 9 LT1 211 1 0 942 82 1 0 3 0.8800 554 4.4800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 10000 69967919 0 0 0 1 0 0 0 0 0 0 SMT MUMTHAZ WO SHAKEER SAB,DR NO 900/1,2, 1ST MAIN, 4TH CROSS,3 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449684307 4723405000 N12927 ASHA BHI - - - 391215 486 9 LT1 211 0.2400 0 1728 0 1 0 3 1 376 3.4200 0 0 370 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 0 111114100073 0 0 0 0 0 0 0 0 0 0 ASHA BHI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449684248 4795234704 N42002 JAHEER SAB SO LATE KARIM SAB #866/1-2.. AZAD NAGAR 1ST MAIN 4TH CROSS 391215 751 9 LT1 211 1 0 2924 54 1 0 3 1 -37 0 0 0 330 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 0 111112988942 0 0 0 1 0 0 0 0 0 0 JAHEER SAB SO LATE KARIM SAB,#866/1-2.. AZAD NAGAR 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1449684250 4813694000 N2625 SRI. IMAMBAXU SAB S/O HUSENA SAB N2625 #898/2 1st MAIN, 4th CROSS 391215 241 9 LT1 211 0.2400 0 12509 64 1 0 3 1 -1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003863688D 0 0 0 0 0 0 0 0 0 0 SRI. IMAMBAXU SAB S/O HUSENA SAB,N2625 #898/2 1st MAIN, 4th CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449684194 4826072330 N33522 HANUMANTHAPPA S/O GONAL HANUMANTHAPPA #908/1 391215 136 9 LT1 211 1 0 4041 42 1 0 3 1 26 0 0 0 330 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110360601 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA S/O GONAL HANUMANTHAPPA,#908/1 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449684298 4898258829 N36455 ZEENATH BI W/O ALLABHAKSH #886 391215 431 9 LT1 211 0.5000 0 4527 38 1 0 3 0.9400 -68 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 99999 BC2285146 0 0 0 0 0 0 0 0 0 0 ZEENATH BI W/O ALLABHAKSH,#886 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 BC2285146 1 0 0 0 0 0 42.8300 53 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1449684262 4923405000 N12573 SHAHANAJ BHI - - - 391215 496 9 LT1 211 0.2400 0 9792 50 1 0 3 1 66 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003877583D 0 0 0 0 0 0 0 0 0 0 SHAHANAJ BHI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684232 4941405000 N12214 GULZAR UNNISA - - - 391215 1101 9 LT1 211 1 0 6021 31 1 0 3 1 -76 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003865264D 0 0 0 0 0 0 0 0 0 0 GULZAR UNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449684256 5013694000 N18631 SRI B THIPPESWAMY #899/1 4 CROSS 1 MAIN 391215 236 9 LT1 211 0.2400 0 11634 0 1 0 28 1 -169 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003855904D 0 0 0 0 0 0 0 0 0 0 SRI B THIPPESWAMY,#899/1 4 CROSS 1 MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449684257 5023694000 20007 CHANNABASAPPA - - - 391215 186 9 LT1 211 0.1200 0 7445 87 1 0 3 1 131 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 999999 100003860700D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2