1458090615 4577722143 81935 MOHAMMED ASLAM S/O NAZEER AHAMED 4 #1240/1 391116 2000 9 LT1 211 1 0 7816 127 1 0 3 1 663 9.1200 0 0 1180 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111111875335 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,S/O NAZEER AHAMED 4 #1240/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458090617 4103405000 DVG20351 SANGAPPA - - - 391116 6700 9 LT1 211 0.1200 0 6231 0 1 0 3 1 -21 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003866385D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-10-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458090618 3884180202 81936 MOHAMMED ASLAM S/O NAZEER AHAMED 1 #1240/1 391116 2100 9 LT1 211 1 0 4361 58 1 0 3 1 2 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 100000 111111874455 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,S/O NAZEER AHAMED 1 #1240/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1458090619 5692405000 DVG42941 NARASINGAPPA - - - 391116 1600 9 LT1 211 0.2400 0 14457 90 1 0 3 1 573 18.9800 0 0 270 3911 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007542 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100003854679D 0 0 0 1 0 0 0 0 0 0 NARASINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-09 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458090620 3747894000 64704 KAVITHA M C #888/3 KTJ NAGARA DVG 391116 10600 9 LT1 211 0.5000 0 6785 36 1 0 3 1 -4 0 0 0 530 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003867888D 0 0 0 1 0 0 0 0 0 0 KAVITHA M C,#888/3 KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458090621 1471405000 18995 D. CHANDRAPPA - - K.T.J NAGARA - 391116 7400 9 LT1 211 0.4800 0 8898 0 1 0 3 1 -163 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003871710D 0 0 0 1 0 0 0 0 0 0 D. CHANDRAPPA,- - K.T.J NAGARA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458090622 4471405000 2609 M B MAHADEVAPPA S/O VEERAPPA - - - 391116 2700 9 LT1 211 0.2400 0 7647 36 1 0 3 1 6 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003882326D 0 0 0 1 0 0 0 0 0 0 M B MAHADEVAPPA S/O VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090623 2982405000 7185 DEVIBAI - - - 391116 7000 9 LT1 211 0.2400 0 17557 83 1 0 3 1 -86 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003881623D 0 0 0 1 0 0 0 0 0 0 DEVIBAI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090624 1880405000 14633 E.MALLANNA S/O VEERASANGAPPA #:1218/2, 6 TH CROSS, KTJ NAGAR 391116 8300 9 LT1 211 0.1200 0 12331 96 1 0 3 1 -120 0 0 0 270 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 1880405504D 0 0 0 1 0 0 0 0 0 0 E.MALLANNA,S/O VEERASANGAPPA #:1218/2, 6 TH CROSS, KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 68.8300 76 2024-09-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090625 9542319623 AEH56565 A B MAHABOOB ALI S/O BASHEER SAB 1 #941/2 391116 0 9 LT1 211 2 0 1807 66 1 0 3 0.8700 0 1 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 999999 68284149 0 0 0 0 0 0 0 0 0 0 A B MAHABOOB ALI,S/O BASHEER SAB 1 #941/2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458090627 0841379454 AEH48261 ANJANAMMA C W/O VEERANNA C S. #943/2 391116 13600 9 LT1 211 2 0 4741 67 1 0 3 0.9900 0 0 0 0 420 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BC2928389 0 0 0 2 0 0 0 0 0 0 ANJANAMMA C,W/O VEERANNA C S. #943/2 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 BC2928389 1 0 0 0 0 0 48.0800 53 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458090628 9225090382 73977 SHIVAKUMAR C S/O CHANDRAPPA D #1223/1 391116 7100 9 LT1 211 1 0 13777 181 1 0 3 1 0 5.8600 0 0 1030 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100163158 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR C S/O CHANDRAPPA D,#1223/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090629 1257894000 50728 SATISH - - - 391116 12200 9 LT1 211 1 0 16460 157 1 0 3 1 150 0 0 0 540 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111221534 0 0 0 1 0 0 0 0 0 0 SATISH,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090631 7490405000 2608 M B MAHADEVAPPA S/O VEERAPPA - - - 391116 2600 9 LT1 211 0.2400 0 13364 72 1 0 3 1 140 1 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003881980D 0 0 0 1 0 0 0 0 0 0 M B MAHADEVAPPA S/O VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090632 0970057311 87980 A B MAHABOOB ALI S/O BASHEER SAB 3 #941/2 391116 0 9 LT1 211 1 0 1240 72 1 0 3 0.9300 -130 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 999999 68284140 0 0 0 1 0 0 0 0 0 0 A B MAHABOOB ALI,S/O BASHEER SAB 3 #941/2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458090633 3090405000 7646 MUNAVAR S/O. LATE KULMI ABDUL RAHMAN SAB # 1233/2 6TH CROSS 391116 5000 9 LT1 211 0.1200 0 10691 58 1 0 3 1 -18 0 0 0 390 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003854873D 0 0 0 1 0 0 0 0 0 0 MUNAVAR S/O. LATE KULMI ABDUL RAHMAN SAB,# 1233/2 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090634 5290405000 7645 M.K. DILSHAD W/O. G. ALLABHAKSHI # 1233/3 6TH CROSS 391116 4900 9 LT1 211 0.1200 0 11544 62 1 0 3 1 -48 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003881267D 0 0 0 1 0 0 0 0 0 0 M.K. DILSHAD W/O. G. ALLABHAKSHI,# 1233/3 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090636 4291405000 DVG10369 THIMMANNA - - - 391116 4100 9 LT1 211 0.2400 0 7503 62 1 0 3 1 217 2 0 0 670 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003852735D 0 0 0 0 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458090638 3157894000 DVG7733 SMT SITHAMMA - - - 391116 11200 9 LT1 211 0.2000 0 12198 57 1 0 3 1 1 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003877732AD 0 0 0 1 0 0 0 0 0 0 SMT SITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090639 0257894000 DVG5615 KAVITHA M C - - - 391116 10800 9 LT1 211 0.2400 0 6933 61 1 0 3 1 555 4.5300 0 0 380 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003878755D 0 0 0 1 0 0 0 0 0 0 KAVITHA M C,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090640 9837834925 AEH48259 ANJANAMMA C W/O VEERANNA C S, #943/2 391116 14100 9 LT1 211 2 0 701 51 1 0 3 0.9800 410 2.0700 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 999999 BC2928387 0 0 0 1 0 0 0 0 0 0 ANJANAMMA C,W/O VEERANNA C S, #943/2 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 BC2928387 1 0 0 0 0 0 3.7500 14 2024-12-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1458090641 5590405000 44474 HALASIDDAPPA - - - 391116 800 9 LT1 211 0.4800 0 22944 51 1 0 3 1 90 0 0 0 1740 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100003868367D 0 0 0 1 0 0 0 0 0 0 HALASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090642 3457894000 DVG11367 HAVARIBASAPPA - - - 391116 14700 9 LT1 211 0.2400 0 3049 77 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 100000 111116274534 0 0 0 1 0 0 0 0 0 0 HAVARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458090644 0157894000 DVG47966 BHEEMARAJ S/O HANUMANTAPPA H # 942/2 1ST MAIN, 6TH CROSS 391116 12900 9 LT1 211 0.5000 0 3405 64 1 0 3 0.8800 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 100000 BD1092947 0 0 0 0 0 0 0 0 0 0 BHEEMARAJ S/O HANUMANTAPPA H,# 942/2 1ST MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458090645 2599027028 88924 K H DARANESH NAIK S/O LATE K C HANUMA NAIK DOOR NO-1225/3 2ND MAIN 6TH CROSS K T J NAGARA 391116 0 9 LT1 211 1 0 956 67 1 0 3 1 0 1.5000 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 0 1B8820523365 0 0 0 1 0 0 0 0 0 0 K H DARANESH NAIK,S/O LATE K C HANUMA NAIK DOOR NO-1225/3 2ND MAIN 6TH CROSS K T J NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090646 2590405000 DVG42241 MAHESHWARAPPA - - - 391116 6100 9 LT1 211 0.2400 0 3287 0 1 0 28 1 -75 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 99999 100005622163D 0 0 0 0 0 0 0 0 0 0 MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458090647 1751234529 75535 RAMESH P S/O PARASHURAMAPPA #942/2A KTJ NAGAR 391116 13300 9 LT1 211 1 0 8636 76 1 0 3 0.9500 0 0 0 0 680 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2155805 0 0 0 1 0 0 0 0 0 0 RAMESH P S/O PARASHURAMAPPA,#942/2A KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 BC2155805 1 0 0 0 0 0 70.9200 78 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1458090648 0457894000 DVG28755 SURESH RAYBAG S/O. LATE KRISHNAPPA RAYBAG # 892/2 2ND MAIN, 7TH CROSS 391116 12000 9 LT1 211 1 0 9484 167 1 0 3 1 551 2.6500 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 99999 111110118858 0 0 0 1 0 0 0 0 0 0 SURESH RAYBAG S/O. LATE KRISHNAPPA RAYBAG,# 892/2 2ND MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 BD0887550 1 0 0 0 0 0 96.7500 106 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090649 3290405000 DVG42942 NARASINGHA RAO - - - 391116 1500 9 LT1 211 0.1200 0 11807 84 1 0 3 1 78 0 0 0 830 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003851077D 0 0 0 1 0 0 0 0 0 0 NARASINGHA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090650 2782405000 DVG12274 B.HALASIDDIAH - - - 391116 700 9 LT1 211 0.8000 0 18339 96 1 0 3 1 65 0 0 0 480 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003872706D 0 0 0 1 0 0 0 0 0 0 B.HALASIDDIAH,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090652 6471405000 10367 M.THIMNNA - - - 391116 3900 9 LT1 211 0.2800 0 8534 54 1 0 3 1 -6 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003878506D 0 0 0 0 0 0 0 0 0 0 M.THIMNNA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458090653 8698482456 73978 SHIVAKUMAR C S/O CHANDRAPPA D #1223/1A 391116 7200 9 LT1 211 1 0 10066 64 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 99999 111110158072 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR C S/O CHANDRAPPA D,#1223/1A 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090654 6457894000 DVG11366 HAVARIBASAPPA - - - 391116 14500 9 LT1 211 0.1600 0 3299 46 1 0 3 1 2 0 0 0 590 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111111834326 0 0 0 1 0 0 0 0 0 0 HAVARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458090656 6357894000 AEH6583 BABU RAO - - . - 391116 15000 9 LT1 211 3 0 7978 22 1 0 3 1 -161 0 0 0 1140 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110100996 0 0 0 1 0 0 0 0 0 0 BABU RAO,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090657 4747894000 64061 HAVERI BASAPPA S/O MALLAPPA #945/1 7TH CROSS 391116 14800 9 LT1 211 1 0 14426 40 1 0 3 1 0 0 0 0 220 3911 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2010-11-18 100003857847D 0 0 0 1 0 0 0 0 0 0 HAVERI BASAPPA,S/O MALLAPPA #945/1 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090658 7781405000 18936 HALAMMA S/O HANUMANTHAPPA - - - 391116 8200 9 LT1 211 0.2400 0 5162 30 1 0 3 1 -25 0 0 0 230 3911 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007542 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100003860845D 0 0 0 1 0 0 0 0 0 0 HALAMMA S/O HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-04 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090659 6781405000 8549 M.B.VEERAPPA - - - 391116 3200 9 LT1 211 0.2000 0 12945 81 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003857402D 0 0 0 1 0 0 0 0 0 0 M.B.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090661 4353079498 AEH48258 ANJANAMMA C W/O VEERANNA C S #943/2 391116 14000 9 LT1 211 1 0 1809 18 1 0 3 0.8500 -2185 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 999999 BC2928386 0 0 0 0 0 0 0 0 0 0 ANJANAMMA C,W/O VEERANNA C S #943/2 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 BC2928386 1 0 0 0 0 0 20.7500 31 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458090663 7291405000 16290 RIYAZ SAB - - - 391116 4200 9 LT1 211 0.2000 0 2750 74 1 0 3 1 643 4.7000 0 0 660 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111114519565 0 0 0 0 0 0 0 0 0 0 RIYAZ SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458090664 9409305000 60394 H.V.ISMAIL S/O.LATE.VALISAB. #1245/3 K.T.J NAGAR 391116 200 9 LT1 211 1 0 17644 130 1 0 3 1 73 0 0 0 470 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003848284D 0 0 0 1 0 0 0 0 0 0 H.V.ISMAIL,S/O.LATE.VALISAB. #1245/3 K.T.J NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090665 4357894000 DVG8668 K.H. BABUSAB - - - 391116 15200 9 LT1 211 0.2400 0 9008 57 1 0 3 1 40 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 100000 111114299589 0 0 0 1 0 0 0 0 0 0 K.H. BABUSAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090666 2050695669 AEH49598 MOHAMMED ASLAM S/O NAZEER AHAMED #1240/1 391116 2500 9 LT1 211 1 0 1115 11 1 0 3 1 0 18.7100 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 100000 111111875334 0 0 0 2 0 0 0 0 0 0 MOHAMMED ASLAM,S/O NAZEER AHAMED #1240/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458090667 7689862342 81938 MOHAMMED ASLAM S/O NAZEER AHAMED 3 #1240/1 391116 2300 9 LT1 211 1 0 4634 49 1 0 3 1 646 4.3700 0 0 910 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.910 (ignore if paid) 0 100000 111111874457 0 0 0 2 0 0 0 0 0 0 MOHAMMED ASLAM,S/O NAZEER AHAMED 3 #1240/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458090668 5257894000 AEH5316 KAVITHA M C - - - 391116 10700 9 LT1 211 2.3200 0 6598 39 1 0 3 1 115 1.4600 0 0 400 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003857571D 0 0 0 1 0 0 0 0 0 0 KAVITHA M C,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090669 9692405000 DVG23699 CHANDRASHEKAR 1230 6TH 2ND 391116 6000 9 LT1 211 0.1600 0 3423 0 1 0 3 1 -55 0 0 0 0 3911 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007542 0 9999999 9692405354D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,1230 6TH 2ND 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458090670 5248606587 80885 MAHANTESHA C V S/O VEERANNA C S #943/3 391116 13700 9 LT1 211 2 0 2828 22 1 0 3 0.9700 -142 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 999999 BC2932672 0 0 0 0 0 0 0 0 0 0 MAHANTESHA C V,S/O VEERANNA C S #943/3 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 BC2932672 1 0 0 0 0 0 40.8300 51 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458090672 9292405000 41707 D.M.ANTHAULLA - - - 391116 3300 9 LT1 211 0.2400 0 5122 25 1 0 3 1 499 2.6400 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003866301D 0 0 0 1 0 0 0 0 0 0 D.M.ANTHAULLA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090544 2292405000 33428 PRAKASHAKUMAR - - - 391116 6200 9 LT3A 311 0.2400 0 1245 75 1 0 3 1 0 0 0 0 860 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003858802DD 0 0 0 0 0 0 0 0 1 0 PRAKASHAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458090546 9781405000 13044 ABDULAKRAIMSAB - - - 391116 9100 9 LT3A 311 0.2000 0 35250 162 1 0 3 1 0 22.0900 1572.1300 0 500 3911 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007542 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003873825D 0 0 0 1 0 0 0 0 1 0 ABDULAKRAIMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458090551 9780405000 45982 ABDUL RAB - - - 391116 1000 9 LT3A 311 0.1800 0 3430 2 1 0 3 1 -2 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 9780405502D 0 0 0 1 0 0 0 0 1 0 ABDUL RAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090554 1390405000 2152 B.HALLAPPA - - - 391116 500 9 LT3A 311 0.2400 0 4708 0 1 0 3 1 436 3.2900 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003864871D 0 0 0 1 0 0 0 0 1 0 B.HALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090557 0090405000 DVG2153 HALAPPA - - - 391116 600 9 LT3A 311 0.1200 0 6860 77 1 0 2 0 928 4.8400 0 0 560 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003868151D 0 0 0 0 0 0 0 0 1 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458090582 2491405000 13045 ABDULAKARIMSAB - - - 391116 9000 9 LT3A 311 0.2000 0 2076 5 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003875230D 0 0 0 1 0 0 0 0 1 0 ABDULAKARIMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458090584 8357894000 50727 SATISH] - - - 391116 12300 9 LT3A 311 1 0 173 5 1 0 3 1 258 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 100000 111113390530 0 0 0 0 0 0 0 0 1 0 SATISH],- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458090592 3998305000 59986 ISMAILSAB. ISMAILSAB.S/O.LATE.VALISAB #1245/3 .6TH.CROSS.KTJ.NAGAR. 391116 300 9 LT3A 311 1 0 1778 25 1 0 28 1 -76 7.8000 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 100000 111124624359 0 0 0 0 0 0 0 0 1 0 ISMAILSAB.,ISMAILSAB.S/O.LATE.VALISAB #1245/3 .6TH.CROSS.KTJ.NAGAR. 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458090594 2347894000 AEH1454 B.K.SHIVANANDAPPA - - - 391116 0 9 LT3A 311 2.2400 0 93 0 1 0 28 1 207 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 1000000 1E2238932264 0 0 0 0 0 0 0 0 1 0 B.K.SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458090596 4880205000 28582 MAHAMMAD HUSSAIN SAB - - - 391116 100 9 LT3A 311 0.1600 0 3446 160 1 0 3 0.9400 4850 41.3900 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 100000 67492819 0 0 0 1 0 0 0 0 1 0 MAHAMMAD HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1458090606 4192405000 DVG36434 X MIGADDR DVG36434 391116 5800 9 LT3A 311 1 0 1664 23 1 0 3 1 433 2.2100 0 0 420 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111113487790 0 0 0 0 0 0 0 0 1 0 X,MIGADDR DVG36434 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1458090608 3981405000 13042 . - - - 391116 9300 9 LT3A 311 0.2400 0 4566 11 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003875887D 0 0 0 1 0 0 0 0 1 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458090616 3892405000 33427 PRAKASHAKUMAR - - - 391116 6500 9 LT3A 311 0.5000 0 2265 0 1 0 28 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003876879D 0 0 0 0 0 0 0 0 1 0 PRAKASHAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458090626 1847894000 58370 B RAMACHANDRA SHETRU #8/889 7 2 391116 11100 9 LT3A 311 0.5000 0 983 0 1 0 28 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003865462D 0 0 0 0 0 0 0 0 1 0 B RAMACHANDRA SHETRU,#8/889 7 2 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458090630 5103405000 33432 PRAKASH KUMAR.B MIGADDR 33432 391116 6400 9 LT3A 311 0.1600 0 28 2 1 0 3 0 443 2.3300 0 0 420 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.420 (ignore if paid) 0 0 1B7215097896 0 0 0 0 0 0 0 0 1 0 PRAKASH KUMAR.B,MIGADDR 33432 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458090635 3092405000 13043 ABDULAKARIMASAB - - - 391116 9200 9 LT3A 311 0.2000 0 7069 27 1 0 3 1 502 2.5600 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003882064D 0 0 0 1 0 0 0 0 1 0 ABDULAKARIMASAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090637 5496885170 83921 SHASHIREKHA T D W/O ASHWANATH RAO BENDRE #1232/1 391116 0 9 LT3A 311 1 0 542 7 1 0 3 1 0 1 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 100000 111115297456 0 0 0 1 0 0 0 0 1 0 SHASHIREKHA T D,W/O ASHWANATH RAO BENDRE #1232/1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090643 0980405000 DVG44475 HALAPPA MIGADDR DVG44475 391116 400 9 LT3A 311 0.4800 0 11719 82 1 0 3 1 0 18.2600 0 0 0 3911 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007542 0 9999999 100003866503D 0 0 0 1 0 0 0 0 1 0 HALAPPA,MIGADDR DVG44475 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458090651 8987305000 13041 * MIGADDR 13041 391116 9400 9 LT3A 311 0.2400 0 159 0 1 0 28 1 3015 27.4500 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003878931D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 13041 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458090655 8590405000 DVG33509 MAHESHWARAPPA - - - 391116 5900 9 LT3A 311 0.2000 0 177 21 1 0 3 1 1133 9.9400 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 999999 100006838533 0 0 0 0 0 0 0 0 1 0 MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458090660 8292405000 13046 ABDUL KARIMSAB - - - 391116 8900 9 LT3A 311 0.2400 0 2187 9 1 0 3 1 979 7.9400 0 0 570 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003848079D 0 0 0 1 0 0 0 0 1 0 ABDUL KARIMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458090662 9302878051 81098 M SIDDESH S/O MURIGENDRAPPA K T J NAGARA 391116 6300 9 LT3A 311 0.5000 0 266 5 1 0 3 1 -35 3.8200 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 999999 111111526861 0 0 0 1 0 0 0 0 1 0 M SIDDESH,S/O MURIGENDRAPPA K T J NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090671 0003405000 13047 ABDUL KARMISAB - - - 391116 8800 9 LT3A 311 0.2400 0 3578 22 1 0 3 1 1405 11.5000 0 0 650 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003855528D 0 0 0 1 0 0 0 0 1 0 ABDUL KARMISAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458090530 8380229710 78545 KHASEEM BI W/O H PATEL #891/1 391116 11300 9 LT1 211 1 0 3015 72 1 0 3 0.9000 128 1 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 99999 BC2523504 0 0 0 1 0 0 0 0 0 0 KHASEEM BI,W/O H PATEL #891/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 BC2523504 1 0 0 0 0 0 26.2500 36 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458090531 2492405000 DVG15341 FOUKATH ALI - - - 391116 1200 9 LT1 211 0.1200 0 14042 13 1 0 3 1 -135 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003853321D 0 0 0 1 0 0 0 0 0 0 FOUKATH ALI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090532 2508613756 80886 MAHANTESHA C V S/O VEERANNA C S #943/3 391116 13800 9 LT1 211 2 0 1756 27 1 0 3 0.9600 -77 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 999999 BC2924410 0 0 0 1 0 0 0 0 0 0 MAHANTESHA C V,S/O VEERANNA C S #943/3 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 BC2924410 1 0 0 0 0 0 30.5800 41 2024-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1458090533 0559105000 12592 BABU RAO MIGADDR 12592 391116 7300 9 LT1 211 0.8000 0 13861 97 1 0 3 1 187 1.8300 0 0 670 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003857887D 0 0 0 1 0 0 0 0 0 0 BABU RAO,MIGADDR 12592 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090534 7957894000 5616 KAVITHA M C MIGADDR 5616 391116 10 9 LT1 211 1 0 9399 78 1 0 3 1 296 2.4200 77.8900 0 500 3911 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007542 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003849521D 0 0 0 0 0 0 0 0 0 0 KAVITHA M C,MIGADDR 5616 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-22 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458090535 7457894000 DVG29592 MOHAMMED MUHIBULLA S/O MOHAMMED GOUS PEERAN C #:891:2,KTJ NAGAR 391116 11800 9 LT1 211 0.2800 0 7132 36 1 0 3 1 -100 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003867885D 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUHIBULLA,S/O MOHAMMED GOUS PEERAN C #:891:2,KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-09-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090536 3698188127 73441 T ABDUL NAJEEB S/O LATE T ABDUL RAB #1243/2 2ND MAIN 6TH CROSS 391116 1100 9 LT1 211 1 0 9541 83 1 0 3 1 0 0 0 0 510 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100156820 0 0 0 1 0 0 0 0 0 0 T ABDUL NAJEEB S/O LATE T ABDUL RAB,#1243/2 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090537 3718305000 53056 G.S.GIRIJAMMA #1236/16 391116 4300 9 LT1 211 1 0 8243 36 1 0 3 1 -1 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003881858D 0 0 0 1 0 0 0 0 0 0 G.S.GIRIJAMMA,#1236/16 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090538 7864940588 79527 BHEEMARAJ S/O HANUMANTHAPPA. #942/1 391116 13000 9 LT1 211 1 0 2730 39 1 0 3 0 0 0 0 0 380 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2649311 0 0 0 0 0 0 0 0 0 0 BHEEMARAJ,S/O HANUMANTHAPPA. #942/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 BC2649311 1 0 0 0 0 0 29.1700 39 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1458090539 2390405000 DVG47576 GADRILINGAPPA - - - 391116 5600 9 LT1 211 0.5000 0 8180 38 1 0 3 1 -10 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003855001D 0 0 0 1 0 0 0 0 0 0 GADRILINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090540 0782405000 8548 M.V.VEERAPPA - - - 391116 2800 9 LT1 211 0.2000 0 14923 58 1 0 3 1 0 0 0 0 210 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003866964D 0 0 0 0 0 0 0 0 0 0 M.V.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458090541 6031138370 80887 MAHANTESHA C V S/O VEERANNA C S #943/3 391116 13900 9 LT1 211 2 0 1503 16 1 0 3 0 -118 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 999999 111111672215 0 0 0 0 0 0 0 0 0 0 MAHANTESHA C V,S/O VEERANNA C S #943/3 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 BC2932671 1 0 0 0 0 0 26.5000 37 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458090542 9057894000 DVG11368 HAVARIBASAPPA - - - 391116 14600 9 LT1 211 0.1600 0 22588 93 1 0 3 0 1 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003848391D 0 0 0 0 0 0 0 0 0 0 HAVARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458090543 1490405000 DVG16289 RIYAZ SAB - - - 391116 4400 9 LT1 211 0.2400 0 2352 60 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 100000 111124809080 0 0 0 0 0 0 0 0 0 0 RIYAZ SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458090545 0690405000 8550 XXX - - - 391116 3100 9 LT1 211 0.2000 0 15096 99 1 0 3 1 9 0 0 0 670 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003845871D 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458090547 7032405000 67871 KARIBASAMMA W/O. LATE S.N.YALLOJIRAO # 1242/1-5C 2ND MAIN, 6TH CROSS 391116 1300 9 LT1 211 1 0 6694 37 1 0 3 1 -20 0 0 0 240 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 7032405434D 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA W/O. LATE S.N.YALLOJIRAO,# 1242/1-5C 2ND MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090548 4647894000 AEH32687 MOHAMMED MUHIBULLA MD GHOUSPEERAN SAB #891/2 .2 MAIN .7TH CROSS 391116 11600 9 LT1 211 2 0 17822 87 1 0 3 1 154 0 0 0 410 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003881601D 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUHIBULLA,MD GHOUSPEERAN SAB #891/2 .2 MAIN .7TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090549 7271405000 43423 ANTHAULLA - - - 391116 3400 9 LT1 211 0.4800 0 4574 34 1 0 3 0 595 4.8800 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003876959D 0 0 0 0 0 0 0 0 0 0 ANTHAULLA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458090550 4638901598 76396 MUNAVAR S/O LATE KULMI ABDUL REHAMAN SAB #1233/2 6TH CROSS 391116 5100 9 LT1 211 1 0 8431 61 1 0 3 1 1 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 99999 110000898963 0 0 0 1 0 0 0 0 0 0 MUNAVAR S/O LATE KULMI ABDUL REHAMAN SAB,#1233/2 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 BC2205630 1 0 0 0 0 0 60.7500 67 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090552 4547894000 67976 SMT,NAGARATHNAMMA,DVG. W/O VALI CHANDRAPPA #941/1$3 6TH CROSS KTJ NAGARA DV 391116 12700 9 LT1 211 1 0 14865 57 1 0 3 1 7 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 4547894849D 0 0 0 1 0 0 0 0 0 0 SMT,NAGARATHNAMMA,DVG.,W/O VALI CHANDRAPPA #941/1$3 6TH CROSS KTJ NAGARA DV 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090553 1397305000 8309 YAMANOOR SAB . - 391116 7800 9 LT1 211 1 0 9944 48 1 0 3 0 -3 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003847696D 0 0 0 0 0 0 0 0 0 0 YAMANOOR SAB,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090555 7357894000 AEH6595 K.H. BABU RAO - - - 391116 15100 9 LT1 211 2.8000 0 4350 65 1 0 3 1 -3 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 100000 111114664223 0 0 0 1 0 0 0 0 0 0 K.H. BABU RAO,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090556 3023405000 P3458 GOWRAMMA - - . - 391116 1900 9 LT1 211 0.7500 1 160 0 1 0 28 1 -14 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003844037D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458090558 9271405000 8308 MOHAMMED RAFIQ MOHAMMED RAFIQ -DVG 391116 7600 9 LT1 211 0.1600 0 9703 0 1 0 3 1 -21 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003864631D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,MOHAMMED RAFIQ -DVG 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090559 9291405000 7184 DEVIBAI - - - 391116 6900 9 LT1 211 0.2400 0 20263 148 1 0 3 1 47 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003861269D 0 0 0 1 0 0 0 0 0 0 DEVIBAI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458090560 0982405000 18924 MAHAMED EDIES - - - 391116 8600 9 LT1 211 0.1600 0 8580 16 1 0 2 0 -19 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003852243D 0 0 0 0 0 0 0 0 0 0 MAHAMED EDIES,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458090561 2103405000 8547 JAINABBI W/O. ABDUL GAFUR SAB # 1239/2 6TH CROSS 391116 2900 9 LT1 211 0.2000 0 12299 48 1 0 3 1 7 0 0 0 270 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003863439D 0 0 0 1 0 0 0 0 0 0 JAINABBI W/O. ABDUL GAFUR SAB,# 1239/2 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090562 9157894000 DVG12308 YALAPPA - - - 391116 12400 9 LT1 211 0.4800 0 11968 82 1 0 3 1 1 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 111123489672 0 0 0 1 0 0 0 0 0 0 YALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090563 6547894000 66330 MOHAMMED MUHIBULLA S/O MAHAMADA GOWSEPIR #891/2 KTJ NAGAR DVG 391116 11700 9 LT1 211 1 0 3479 4 1 0 3 0 1837 16.7300 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 100000 111125761195 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUHIBULLA,S/O MAHAMADA GOWSEPIR #891/2 KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458090564 1291405000 6344 KENCHAMMA - - - 391116 1800 9 LT1 211 0.2000 0 16035 33 1 0 3 1 -189 0 0 0 0 3911 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007542 0 9999999 100003879947D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-22 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458090565 0297305000 8546 B SHAFI AHAMED S/O BUDEN SAB MIGADDR 8546 391116 3000 9 LT1 211 0.2000 0 11446 33 1 0 3 0 275 2.5100 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003847249D 0 0 0 0 0 0 0 0 0 0 B SHAFI AHAMED S/O BUDEN SAB,MIGADDR 8546 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458090566 9371405000 20500 MOHAMMED RAFIQ S/O IMAM SAB # 1222/2 2ND MAIN, 6TH CROSS 391116 7500 9 LT1 211 0.1600 0 4569 69 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 100000 111111993814 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ S/O IMAM SAB,# 1222/2 2ND MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090567 0490405000 DVG16506 ATHAULLA - - - 391116 3700 9 LT1 211 0.2400 0 820 49 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 999999 100003881888DD 0 0 0 1 0 0 0 0 0 0 ATHAULLA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090568 9880405000 DVG1909 THIMMAYYA MIGADDR DVG1909 391116 900 9 LT1 211 0.1200 0 1398 79 1 0 3 1 112 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 0 1B3853175974 0 0 0 1 0 0 0 0 0 0 THIMMAYYA,MIGADDR DVG1909 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458090569 0491405000 DVG16504 ATHAULLA - - - 391116 3800 9 LT1 211 0.2400 0 12500 60 1 0 3 1 -4 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003865757D 0 0 0 1 0 0 0 0 0 0 ATHAULLA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090570 1803126388 AEH47559 KARIBASAPPA S/O LATE BASAPPA #943/1 391116 13500 9 LT1 211 2 0 6390 137 1 0 3 0.8500 -9 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 999999 BC2804173 0 0 0 3 0 0 0 0 0 0 KARIBASAPPA,S/O LATE BASAPPA #943/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 BC2804173 1 0 0 0 0 0 52.6700 58 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1458090571 9992405000 36625 THIMAPPA - - - 391116 5500 9 LT1 211 0.2400 0 6158 35 1 0 3 1 14 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003849157D 0 0 0 1 0 0 0 0 0 0 THIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090572 9557894000 DVG14792 KHASEEM BI W/O HUSEN PATEL - - - 391116 11400 9 LT1 211 0.2400 0 9678 52 1 0 3 1 0 0 0 0 810 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003869517D 0 0 0 1 0 0 0 0 0 0 KHASEEM BI W/O HUSEN PATEL,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090573 9991455276 AEH46422 BHEEMARAJ S/O HANUMANTHAPPA #942/1 391116 13100 9 LT1 211 1 0 632 17 1 0 3 1 1 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 99999 111110456008 0 0 0 0 0 0 0 0 0 0 BHEEMARAJ,S/O HANUMANTHAPPA #942/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 BC2649310 1 0 0 0 0 0 7.0800 17 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458090574 9981405000 DVG17147 MAHESHWARAPPA - - - 391116 5700 9 LT1 211 0.2400 0 9485 55 1 0 3 1 -54 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 9981405117D 0 0 0 1 0 0 0 0 0 0 MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090575 7547565965 85662 ABDUL LATEEF S/O S MAHAMMED SAB #1221/A 391116 7832 9 LT1 211 1 0 535 0 1 0 3 1 -77 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 100000 111119114437 0 0 0 1 0 0 0 0 0 0 ABDUL LATEEF,S/O S MAHAMMED SAB #1221/A 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458090576 7090405000 24753 XXX - - - 391116 3500 9 LT1 211 0.2400 0 7218 47 1 0 3 0 25 0 0 0 390 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003849121D 0 0 0 0 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090577 9032405000 67872 KARIBASAMMA W/O. LATE S.N.YALLOJIRAO # 1242/1-5C 2ND MAIN, 6TH CROSS 391116 1400 9 LT1 211 1 0 12097 57 1 0 3 1 -10 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 9032405436D 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA W/O. LATE S.N.YALLOJIRAO,# 1242/1-5C 2ND MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090578 7095216836 AEH41462 RAMESH P S/O PARASHURAMAPPA #942/2 KTJ NAGAR 391116 13200 9 LT1 211 1 0 1562 11 1 0 3 1 0 1 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 99999 111110373148 0 0 0 1 0 0 0 0 0 0 RAMESH P S/O PARASHURAMAPPA,#942/2 KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090579 1157894000 DVG36974 DEEPAK VISHWANATHA BALEHOSUR S/O VISHWANATH B V - - - 391116 10300 9 LT1 211 0.2000 0 12752 33 1 0 3 1 -98 0 0 0 0 3911 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14007542 0 99999 2011-03-10 111111225137 0 0 0 1 0 0 0 0 0 0 DEEPAK VISHWANATHA BALEHOSUR S/O VISHWANATH B V,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090580 7087599252 AEH56563 A B MAHABOOB ALI S/O BASHEER SAB #941/2 391116 0 9 LT1 211 1 0 664 21 1 0 3 0.9900 0 1 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 999999 68284130 0 0 0 2 0 0 0 0 0 0 A B MAHABOOB ALI,S/O BASHEER SAB #941/2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458090581 7092405000 6343 KENCHAMMA - - - 391116 1700 9 LT1 211 2 0 21161 151 1 0 3 1 670 4.7100 353.4500 0 0 3911 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007542 0 9999999 100003809298D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-11 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458090583 8357441599 AEH56564 A B MAHABOOB ALI S/O BASHEER SAB 2 #941/2 391116 0 9 LT1 211 2 0 1800 100 1 0 3 0 -1567 0 0 0 430 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.430 (ignore if paid) 0 100000 69964446 0 0 0 0 0 0 0 0 0 0 A B MAHABOOB ALI,S/O BASHEER SAB 2 #941/2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1458090585 5190405000 AEH3060 SHASHIREKHA.T.D. W/O. ASHWATHA RAO BENDRE # 1232/1 6TH CROSS 391116 5300 9 LT1 211 1 0 4016 1 1 0 3 0 -70 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999 111111927429 0 0 0 0 0 0 0 0 0 0 SHASHIREKHA.T.D. W/O. ASHWATHA RAO BENDRE,# 1232/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458090586 0357894000 AEH13079 DEEPAK VISHWANATHA BALEHOSUR S/O VISHWANATH B V S/O VISHWANATH B.V. #:888:2A,2ND MAIN,8TH CROSS KTJ NAGAR 391116 10400 9 LT1 211 3 0 6862 89 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007542 0 999999 111111688466 0 0 0 1 0 0 0 0 0 0 DEEPAK VISHWANATHA BALEHOSUR S/O VISHWANATH B V,S/O VISHWANATH B.V. #:888:2A,2ND MAIN,8TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 BD1039655 1 0 0 0 0 0 83.9200 92 2023-07-25 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458090587 0000091830 69547 LAXMSAMMA LAXMAMMA W/O THUMENAKATTE MANJAPPA #892/2.3 7 CROSS KTJ NAGA 391116 11900 9 LT1 211 1 0 9794 75 1 0 3 1 -61 0 0 0 430 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004676561D 0 0 0 1 0 0 0 0 0 0 LAXMSAMMA,LAXMAMMA W/O THUMENAKATTE MANJAPPA #892/2.3 7 CROSS KTJ NAGA 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090588 6290405000 16505 D.M. ANTHAULLA - - - 391116 3600 9 LT1 211 0.2400 0 6091 66 1 0 3 0 79 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003874148D 0 0 0 0 0 0 0 0 0 0 D.M. ANTHAULLA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458090589 6292405000 3944 SANGAPPA MIGADDR 3944 391116 7900 9 LT1 211 0.2400 0 12058 6 1 0 3 1 2 2.5600 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 99999 111000122153 0 0 0 1 0 0 0 0 0 0 SANGAPPA,MIGADDR 3944 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458090590 6719305000 61518 B.DADAPEER S/O BASH SAB # 1227/3 KTJ NAGAR 6TH CROOS DVG 391116 6600 9 LT1 211 1 0 14518 101 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003851323D 0 0 0 1 0 0 0 0 0 0 B.DADAPEER,S/O BASH SAB # 1227/3 KTJ NAGAR 6TH CROOS DVG 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090591 3647894000 AEH32688 MOHAMMED MUHIBULLA MD GHOUSPEERAN SAB #891/2 .2 MAIN .7TH CROSS 391116 11500 9 LT1 211 1 0 6006 4 1 0 3 1 632 5.9600 0.0400 0 210 3911 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003890282D 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUHIBULLA,MD GHOUSPEERAN SAB #891/2 .2 MAIN .7TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-19 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458090593 2371405000 46170 B. VEERSANGAPPA - - 6TH CROSS K.T.J NAGARA - 391116 8400 9 LT1 211 1 0 8950 38 1 0 3 1 93 1 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003862630D 0 0 0 1 0 0 0 0 0 0 B. VEERSANGAPPA,- - 6TH CROSS K.T.J NAGARA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090595 6881794941 81939 MOHAMMED ASLAM S/O NAZEER AHAMED 2 #1240/1 391116 2400 9 LT1 211 1 0 5687 84 1 0 3 1 0 2.7200 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 100000 111111874458 0 0 0 2 0 0 0 0 0 0 MOHAMMED ASLAM,S/O NAZEER AHAMED 2 #1240/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458090597 7797845320 75536 RAMESH P S/O PARASHURAMAPPA #942/2B KTJ NAGAR 391116 13400 9 LT1 211 1 0 6603 53 1 0 3 1 0 0 0 0 640 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110352844 0 0 0 1 0 0 0 0 0 0 RAMESH P S/O PARASHURAMAPPA,#942/2B KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 BC2155807 1 0 0 0 0 0 58.3300 64 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090598 6792405000 8307 MOHAMMED RAFIQ S/O. IMAM SAB # 1222/2 2ND MAIN, 6TH CROSS 391116 7700 9 LT1 211 0.2000 0 6188 59 1 0 3 1 2 1.1900 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003875948D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ S/O. IMAM SAB,# 1222/2 2ND MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090599 6812405000 60304 SHASHIREKHA.T.D. W/O. ASHWATHA RAO BENDRE # 1232/1 6TH CROSS 391116 5400 9 LT1 211 1 0 12888 85 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003870710D 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA.T.D. W/O. ASHWATHA RAO BENDRE,# 1232/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090600 2357894000 AEH4515 DADAPEER B C S/O SANNA CHAMAN SAB #939,6TH CROSS, 5TH WARD, 8TH DIVISION KTJ NAGARA 391116 14900 9 LT1 211 2.6000 0 1670 38 1 0 3 0.8400 -239 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 100000 67401074 0 0 0 0 0 0 0 0 0 0 DADAPEER B C S/O SANNA CHAMAN SAB,#939,6TH CROSS, 5TH WARD, 8TH DIVISION KTJ NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458090601 0757894000 DVG50885 BASAVARAJ RAIBAG S/O KRISHNAPPA 892/2 2ND MAIN 7TH CROSS - 391116 12100 9 LT1 211 1 0 10140 24 1 0 3 1 -4 0 0 0 450 3911 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007542 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003870037D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ RAIBAG S/O KRISHNAPPA,892/2 2ND MAIN 7TH CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-21 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458090602 4791405000 15563 CHANDVENKATARAMANA - - - 391116 8000 9 LT1 211 0.2000 0 7020 102 1 0 3 1 2092 17.3600 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003877843D 0 0 0 1 0 0 0 0 0 0 CHANDVENKATARAMANA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458090603 2257894000 DVG3316 DEEPAK VISHWANATHA BALEHOSUR S/O VISHWANATH B V - - - 391116 10200 9 LT1 211 0.2400 0 6409 129 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 99999 111110191232 0 0 0 1 0 0 0 0 0 0 DEEPAK VISHWANATHA BALEHOSUR S/O VISHWANATH B V,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 BD0902223 1 0 0 0 0 0 74.1700 82 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090604 5980405000 15589 GOWRAMMA - - - 391116 6800 9 LT1 211 0.2400 0 8359 45 1 0 3 1 43 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003845971D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090605 6387305000 52634 * MIGADDR 52634 391116 8500 9 LT1 211 1 0 1270 0 1 0 28 1 272 3.2800 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003879229D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 52634 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458090607 3881405000 16288 RIYAZ AHEMED - - - 391116 4500 9 LT1 211 0.2000 0 12727 93 1 0 3 0 0 0 0 0 620 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003860621D 0 0 0 0 0 0 0 0 0 0 RIYAZ AHEMED,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090609 7203405000 DVG10368 THIMMANNA - - - 391116 4000 9 LT1 211 0.1600 0 5249 6 1 0 3 1 -21 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003871347D 0 0 0 1 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090610 1657894000 DVG17138 P. KALAMMA - - - 391116 11000 9 LT1 211 0.1200 0 12483 91 1 0 3 1 0 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003854753D 0 0 0 1 0 0 0 0 0 0 P. KALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458090611 4567894000 44887 KAVITHA M C MIGADDR 44887 391116 10500 9 LT1 211 0.4400 0 5620 33 1 0 3 1 0 0 0 0 900 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 4567894726D 0 0 0 1 0 0 0 0 0 0 KAVITHA M C,MIGADDR 44887 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458090612 6982405000 51451 ABDULA LATHIF - - - 391116 8100 9 LT1 211 0.2400 0 7250 38 1 0 3 1 69 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 9999999 100003868700D 0 0 0 1 0 0 0 0 0 0 ABDULA LATHIF,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458090613 7191405000 7647 LAXMAN RAO - - - 391116 5200 9 LT1 211 0.2400 0 7336 27 1 0 3 1 -24 0 0 0 240 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003852543D 0 0 0 1 0 0 0 0 0 0 LAXMAN RAO,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458090614 5371525547 81937 MOHAMMED ASLAM S/O NAZEER AHAMED 5 #1240/1 391116 2200 9 LT1 211 1 0 4566 57 1 0 3 1 170 2.4800 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 100000 111111874456 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,S/O NAZEER AHAMED 5 #1240/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458090673 2119455322 AEH48260 ANJANAMMA C W/O VEERANNA C S #943/2 391116 14200 9 LT1 211 2 0 2029 29 1 0 3 0.9300 1 0 0 0 0 3911 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007542 0 999999 BC2928388 0 0 0 2 0 0 0 0 0 0 ANJANAMMA C,W/O VEERANNA C S #943/2 0 0 0 0 0 0 0 0 2026-02-09 0 10000648390 0 0 0 0 BC2928388 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2