1427977645 8453594000 2387 ISHAB KHAN - - - 391113 8800 12 LT1 211 0.4800 0 1924 100 1 0 3 0.8800 -2 2.7200 0 0 330 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.330 (ignore if paid) 0 100000 67490708 0 0 0 2 0 0 0 0 0 0 ISHAB KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1427977646 7847894000 55240 HAVERI BASAPPA 8 391113 24000 12 LT1 211 1 0 7392 121 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 111110452125 0 0 0 1 0 0 0 0 0 0 HAVERI BASAPPA,8 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977647 0774594000 27037 . - - - 391113 21400 12 LT1 211 0.2400 0 12326 72 1 0 3 1 -12 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 111110248968 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977648 6513285596 74582 GEETHA M NAIK W/O K R MALLESH NAIK #1345/1-3 391113 20301 12 LT1 211 1 0 4883 8 1 0 3 1 414 3.6700 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 111110155503 0 0 0 1 0 0 0 0 0 0 GEETHA M NAIK W/O K R MALLESH NAIK,#1345/1-3 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC1952525 1 0 0 0 0 0 16.3300 26 2023-12-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977649 7547894000 AEH32249 SALMA BEGUM W/O MAHAMMAD ASLAM #865/1-2, 8 TH CROSS, KTJ NAGAR 391113 23500 12 LT1 211 3 0 34930 100 1 0 3 1 1209 6.2100 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003867286D 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM,W/O MAHAMMAD ASLAM #865/1-2, 8 TH CROSS, KTJ NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 210.3300 0 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977650 9467894000 47135 BASAVARAJAPPA K. KTJ NAGARA KTJ NAGARA 391113 23300 12 LT1 211 3 0 965 10 1 0 3 1 -37 0 0 0 230 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110379885 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA K.,KTJ NAGARA KTJ NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BD0890808 1 0 0 0 0 0 7.8300 18 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977652 9453594000 AEH20130 YHAMUNNA - - - 391113 12800 12 LT1 211 3 0 33922 208 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003845641D 0 0 0 1 0 0 0 0 0 0 YHAMUNNA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977653 8553594000 46475 PARASAPPA - - # 1264/12 KTJ NAGARA - 391113 2100 12 LT1 211 1 0 8507 47 1 0 3 1 -4 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003880584D 0 0 0 1 0 0 0 0 0 0 PARASAPPA,- - # 1264/12 KTJ NAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977654 7943594000 AEH8864 B. NINGAPPA - - D.NO. 1406/2 - 391113 8600 12 LT1 211 3 0 15690 86 1 0 3 1 190 1.6900 0 0 740 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003849027D 0 0 0 1 0 0 0 0 0 0 B. NINGAPPA,- - D.NO. 1406/2 - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977655 9747894000 60422 S.PARVEEN BANU W/O ZUBER ULLA SHARIFF #862/1 K.T.J.NAGAR 391113 27100 12 LT1 211 1 0 7365 78 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003849582AD 0 0 0 1 0 0 0 0 0 0 S.PARVEEN BANU,W/O ZUBER ULLA SHARIFF #862/1 K.T.J.NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977656 1353594000 AEH12809 K. ANJANAPPA - - - 391113 10800 12 LT1 211 3 0 16530 70 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003852552D 0 0 0 1 0 0 0 0 0 0 K. ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977657 8053594000 AEH18678 K.RAVANASIDDAPPA - - - 391113 20800 12 LT1 211 3 0 3170 46 1 0 3 1 -4 5.5800 0 0 650 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003863124D 0 0 0 1 0 0 0 0 0 0 K.RAVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977658 1343594000 63558 SYHED SAMI ULLA S/O LATE S.A AJEEDH # 1633/5 391113 21700 12 LT1 211 1 0 9100 35 1 0 3 1 0 1.1500 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003873363D 0 0 0 1 0 0 0 0 0 0 SYHED SAMI ULLA,S/O LATE S.A AJEEDH # 1633/5 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977660 9743594000 2818 GAFOR - - - 391113 9100 12 LT1 211 0.4800 0 11660 21 1 0 3 1 59 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003866545D 0 0 0 1 0 0 0 0 0 0 GAFOR,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977661 8559202026 79579 ABDUL GAFOOR S/O LATE ABDUL WAHAB #1355/1-3A-3B-3C 391113 17501 12 LT1 211 1 0 10091 149 1 0 3 0.9900 0 5.8000 0 0 720 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2490933 0 0 0 1 0 0 0 0 0 0 ABDUL GAFOOR,S/O LATE ABDUL WAHAB #1355/1-3A-3B-3C 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2490933 1 0 0 0 0 0 120.0800 132 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1427977662 8647894000 64435 AJGARIBANU W/OAHAMED NAVAB JAN #862/4 KTJ NAGARA 391113 26110 12 LT1 211 1 0 13285 95 1 0 3 1 0 1 0 0 850 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003869858D 0 0 0 1 0 0 0 0 0 0 AJGARIBANU,W/OAHAMED NAVAB JAN #862/4 KTJ NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977663 9443594000 DVG52045 Ghouse Ahamad Sharif #1345 S/O AHAMAD SHARIF 8th Cross 391113 20200 12 LT1 211 1 0 13866 94 1 0 3 1 41319 554 0 0 410 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003854717D 0 0 0 1 0 0 0 0 0 0 Ghouse Ahamad Sharif,#1345 S/O AHAMAD SHARIF 8th Cross 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-12-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977664 2543594000 DVG48941 GAYITHRAMMA W/O. SHANTAPPA.G.R. # 1349/1,2,2A 3RD MAIN, 8TH CROSS 391113 19400 12 LT1 211 1 0 9329 80 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003848882D 0 0 0 1 0 0 0 0 0 0 GAYITHRAMMA W/O. SHANTAPPA.G.R.,# 1349/1,2,2A 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977665 1153594000 9353A HODI ISAMIL MIGADDR 9353A 391113 3900 12 LT1 211 0.2400 0 8784 55 1 0 3 1 280 2.7300 0 0 220 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1153594051D 0 0 0 1 0 0 0 0 0 0 HODI ISAMIL,MIGADDR 9353A 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977666 3943594000 AEH3402 SURESH. G. S/O. LATE GUJJAR MAHADEVA RAO # 1465/1,1A,1B 9TH CROSS 391113 1900 12 LT1 211 3 0 8448 50 1 0 3 1 532 4.6900 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003850567D 0 0 0 1 0 0 0 0 0 0 SURESH. G. S/O. LATE GUJJAR MAHADEVA RAO,# 1465/1,1A,1B 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977668 0747894000 65719 SALMA BEGUM W/O MAHAMMAD ASLAM #865/1-2, 8TH CROSS 391113 23700 12 LT1 211 1 0 12120 12 1 0 3 1 343 4.6600 0 0 660 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003864839D 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM,W/O MAHAMMAD ASLAM #865/1-2, 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977670 3443594000 AEH24829 JAYAPRAKASH.H. #1347/21 8 1 391113 20000 12 LT1 211 2 0 3373 28 1 0 3 1 0 5.3500 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003859551D 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH.H.,#1347/21 8 1 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977671 2550642089 88046 CHETHAN G V S/O GURUNATH V 2 #1470/1,4 391113 0 12 LT1 211 1 0 50 5 1 0 3 0.8400 -44 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 68274775 0 0 0 0 0 0 0 0 0 0 CHETHAN G V,S/O GURUNATH V 2 #1470/1,4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1427977673 0743594000 23161 AJEEJ KHAN.M - - - 391113 6800 12 LT1 211 0.4800 0 3998 0 1 0 3 1 -36 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003852216D 0 0 0 1 0 0 0 0 0 0 AJEEJ KHAN.M,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-09-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977674 7824532180 75995 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V #1398/1-2E 8TH CROSS 3RD MAIN 391113 11708 12 LT1 211 1 0 3487 83 1 0 3 1 477 3.1900 0 0 270 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110241781 0 0 0 1 0 0 0 0 0 0 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V,#1398/1-2E 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2160504 1 0 0 0 0 0 46.1700 56 2023-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977675 1453594000 AEH5578 SHANTAPPA - - - 391113 17000 12 LT1 211 2.9000 0 15820 69 1 0 3 1 2 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003849160D 0 0 0 1 0 0 0 0 0 0 SHANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977676 5674594000 37941 SHAMSUDDIN SAB - - #NO 1409/1 - 391113 7400 12 LT1 211 0.4800 0 8296 70 1 0 3 1 85 0 0 0 530 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003868814D 0 0 0 1 0 0 0 0 0 0 SHAMSUDDIN SAB,- - #NO 1409/1 - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977677 1433637072 80416 PRAVEEN KUMAR S/O LATE HALLESHAPPA #1406/12A 391113 8601 12 LT1 211 1 0 5259 109 1 0 3 0.7300 902 5.3600 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 999999 BC2865065 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR,S/O LATE HALLESHAPPA #1406/12A 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 BC2865065 1 0 0 0 0 0 67.9200 75 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1427977678 2243594000 67727 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1392/1-2 3RD MAIN, 8TH CROSS 391113 13600 12 LT1 211 1 0 13638 79 1 0 3 1 7 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003874014D 0 0 0 1 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1392/1-2 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977679 1450345268 AEH38642 G SURESH S/O LATE GUJJAR MAHADEVARAO #1465/1A,1B 9TH CROSS 391113 2001 12 LT1 211 2 0 13902 125 1 0 3 1 -48 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 111110263551 0 0 0 1 0 0 0 0 0 0 G SURESH S/O LATE GUJJAR MAHADEVARAO,#1465/1A,1B 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977680 2247081795 AEH54732 IRASHAD AHMAD S/O SHAFI AHAMAD 2 #1453/1-2 391113 5640 12 LT1 211 2 0 4177 74 1 0 3 0.9600 -2 0 0 0 1100 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 67442053 0 0 0 2 0 0 0 0 0 0 IRASHAD AHMAD,S/O SHAFI AHAMAD 2 #1453/1-2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1427977544 2374594000 42963 MAHAMED SADHIK - - #NO 1399/1 KTJ NAGAR 9TH CROSS - 391113 11200 12 LT3A 311 0.2000 0 5131 12 1 0 3 1 615 4.6700 0 0 290 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003869461D 0 0 0 1 0 0 0 0 0 0 MAHAMED SADHIK,- - #NO 1399/1 KTJ NAGAR 9TH CROSS - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977774 8890616903 82523 PRAVEEN D JAIN S/O DHANARAJ B JAIN #1397/3,4 391113 11710 12 LT3A 311 4 0 9495 169 1 0 3 1 0 7.6500 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 111112408632 0 0 0 1 0 0 0 0 0 0 PRAVEEN D JAIN,S/O DHANARAJ B JAIN #1397/3,4 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977779 1943594000 38387 WILLIAM RICHARD S/O RICHARD MOUSSES #1629/2 8TH CROSS KTJ NAGARA 391113 300 12 LT3A 311 0.2400 0 12967 405 1 0 3 1 0 1.3200 0 0 3200 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 100003854604D 0 0 0 1 0 0 0 0 0 0 WILLIAM RICHARD S/O RICHARD MOUSSES,#1629/2 8TH CROSS KTJ NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977785 6576575311 77192 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI #1354/1F 8TH CROSS 391113 17701 12 LT3A 311 1 0 2408 44 1 0 3 1 599 3.0900 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 100006892598 0 0 0 1 0 0 0 0 0 0 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI,#1354/1F 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2346265 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977804 5253594000 DVG40208 MAHAMAD SYFULA MIGADDR DVG40208 391113 14200 12 LT3A 311 1.6000 0 13 0 1 0 3 1 4030 36.7600 0 0 390 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111111519614 0 0 0 1 0 0 0 0 0 0 MAHAMAD SYFULA,MIGADDR DVG40208 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BD1000031 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977513 7774594000 DVG14217 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 21900 12 LT3A 311 2 0 16782 79 1 0 3 1 1057 5.4600 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003876923D 0 0 0 1 0 0 0 0 0 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977516 8067894000 DVG10655 VEERAPPA - - - 391113 23150 12 LT3A 311 0.2800 0 796 2 1 0 3 1 0 0 0 0 210 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003880277D 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872522 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977517 5947894000 47975 * MIGADDR 47975 391113 26900 12 LT3A 311 1 0 1861 14 1 0 3 1 0 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 999999 100007000192 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 47975 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BD1000090 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977526 7663549242 77193 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI #1354/1E 8TH CROSS 391113 17702 12 LT3A 311 1 0 2549 19 1 0 3 1 766 5.7400 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 999999 100006895680 0 0 0 1 0 0 0 0 0 0 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI,#1354/1E 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2346264 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977532 0474594000 DVG15649 HANUMANTHAPPA MIGADDR DVG15649 391113 16000 12 LT3A 311 0.2000 0 1802 8 1 0 3 1 0 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003869940D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR DVG15649 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977537 2295812488 76991 C.ABDUL RAZAK S/O C.K.MOHAMMED #1628/8 10TH CROSS 391113 100 12 LT3A 311 5 0 68318 634 1 0 3 1 0 2.3500 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 100006888294 0 0 0 3 0 0 0 0 0 0 C.ABDUL RAZAK S/O C.K.MOHAMMED,#1628/8 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 BC2308848 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427977551 7336133979 74828 MANJUNATHA D P S/O POORNACHANDRA D V #1358/1-2-3 8TH CROSS 391113 11702 12 LT3A 311 1 0 6871 9 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 100006898270 0 0 0 1 0 0 0 0 0 0 MANJUNATHA D P S/O POORNACHANDRA D V,#1358/1-2-3 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC1991902 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977556 5643594000 CP876 C.K.MUSA MIGADDR CP876 391113 200 12 LT3A 311 2 0 11690 392 1 0 3 1 0 1.0500 0 0 2290 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.2290 (ignore if paid) 0 100000 111115438284 0 0 0 1 0 0 0 0 0 0 C.K.MUSA,MIGADDR CP876 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977557 2896574351 79200 SHUBADAYINI K M W/O GOSEEKERE NEELKANTAIAH #1344/1,2,2,A 391113 20401 12 LT3A 311 1 0 17544 117 1 0 3 1 0 5.3000 0 0 2420 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 100006890675 0 0 0 1 0 0 0 0 0 0 SHUBADAYINI K M,W/O GOSEEKERE NEELKANTAIAH #1344/1,2,2,A 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2592777 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977558 2874594000 DVG25915 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 22200 12 LT3A 311 2 0 5171 79 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 111113687302 0 0 0 1 0 0 0 0 0 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977559 2881572949 82524 PRAVEEN D JAIN S/O DHANARAJ B JAIN 1 #1397/3,4 391113 11720 12 LT3A 311 3 0 38 0 1 0 3 1 0 2.1500 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 111112408633 0 0 0 1 0 0 0 0 0 0 PRAVEEN D JAIN,S/O DHANARAJ B JAIN 1 #1397/3,4 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977564 3181473546 80033 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1394/4-5,6-7 3RD MAIN, 8TH CROSS 391113 12211 12 LT3A 311 2 0 934 47 1 0 3 0.9900 790 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 999999 BC2822965 0 0 0 0 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1394/4-5,6-7 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2822965 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1427977578 6943594000 DVG34054 ABDUL GHANI SAB - - 8TH CROSS - 391113 17200 12 LT3A 311 0.0800 0 662 3 1 0 3 1 0 6.3000 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003864128D 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI SAB,- - 8TH CROSS - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977585 9774594000 DVG10976 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 22300 12 LT3A 311 3 0 5880 0 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003876357D 0 0 0 1 0 0 0 0 0 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977593 0874594000 DVG14448 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 22310 12 LT3A 311 1 0 4251 0 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003831183D 0 0 0 1 0 0 0 0 0 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977600 1643594000 CP683 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 22320 12 LT3A 311 2 0 18935 4 1 0 3 1 0 1.2200 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 1000000 1B9360642620 0 0 0 1 0 0 0 0 0 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977601 0643594000 CP427 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 22370 12 LT3A 311 5 0 18423 168 1 0 3 1 2559 13.3000 0 0 670 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003879877D 0 0 0 1 0 0 0 0 0 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977603 0640076651 AEH43650 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI #1354/1B 8TH CROSS 391113 17703 12 LT3A 311 2 0 3943 20 1 0 3 1 0 0 0 0 0 3911 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 2024-06-12 111110338996 0 0 0 1 0 0 0 0 0 0 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI,#1354/1B 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC1952771 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977612 9243594000 66810 SRI.RIYAZ AHAMAD S/O SRI WAGEER AHAMAD #1397/1-2&2[A] 8TH CROSS,K,T,J, 391113 11900 12 LT3A 311 1 0 792 0 1 0 3 1 1011 8.9600 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003878935D 0 0 0 1 0 0 0 0 0 0 SRI.RIYAZ AHAMAD,S/O SRI WAGEER AHAMAD #1397/1-2&2[A] 8TH CROSS,K,T,J, 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977622 1874594000 DVG3182 B.NINGAPPA - - - 391113 11300 12 LT3A 311 0.2400 0 112 2 1 0 3 1 0 14.2000 0 0 320 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111113595423 0 0 0 1 0 0 0 0 0 0 B.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977638 7453594000 DVG40077 SHAEB JAN SAB MIGADDR DVG40077 391113 19700 12 LT3A 311 1 0 2716 11 1 0 3 1 0 4.6800 0 0 210 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003878347D 0 0 0 1 0 0 0 0 0 0 SHAEB JAN SAB,MIGADDR DVG40077 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977640 8153594000 DVG43857 JAYANTHI VEJAY SHATTY - - - 391113 16300 12 LT3A 311 0.2400 0 30 0 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 111113595464 0 0 0 1 0 0 0 0 0 0 JAYANTHI VEJAY SHATTY,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977651 1357894000 3895 K.H.SHANTHA RAMA SHETTY - - - 391113 28000 12 LT3A 311 0.2000 0 3376 0 1 0 3 1 0 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 111120488266 0 0 0 1 0 0 0 0 0 0 K.H.SHANTHA RAMA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977659 8643594000 CP133 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 22340 12 LT3A 311 5 0 13334 141 1 0 3 0.9800 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 999999 D600711 0 0 0 0 0 0 0 0 0 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1427977667 9543594000 CP139 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 22330 12 LT3A 311 7.7000 0 52540 34 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003883862D 0 0 0 1 0 0 0 0 0 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977669 9847894000 55972 Azgari Banu W/O AHAMED NAWABJAAN #862/4 8th Cross 391113 26100 12 LT3A 311 0.5000 0 203 1 1 0 3 1 1 2.2100 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003885015D 0 0 0 1 0 0 0 0 0 0 Azgari Banu,W/O AHAMED NAWABJAAN #862/4 8th Cross 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977672 2553594000 DVG8118 K.M.REVANASIDDAPPA - - - 391113 20302 12 LT3A 311 0.9900 0 4465 2 1 0 3 1 0 1.4900 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003855176D 0 0 0 1 0 0 0 0 0 0 K.M.REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977683 5299426091 77928 YAMUNA BI W/O LATE CHAND SAB #1394/1-2 8TH CROSS MAIN ROAD 391113 12217 12 LT3A 311 0.5000 0 1163 14 1 0 3 1 0 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 100006889258 0 0 0 1 0 0 0 0 0 0 YAMUNA BI W/O LATE CHAND SAB,#1394/1-2 8TH CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2449050 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977694 0343594000 63557 SYHED ISMAIL JABIULLA S/O LATE S.A AJEEDH # 1633/5 391113 21500 12 LT3A 311 1 0 2845 2 1 0 2 0 0 1.1500 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003851953D 0 0 0 0 0 0 0 0 0 0 SYHED ISMAIL JABIULLA,S/O LATE S.A AJEEDH # 1633/5 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427977695 3874594000 DVG25914 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 22100 12 LT3A 311 2.8000 0 38890 84 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003849919D 0 0 0 1 0 0 0 0 0 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977696 5979338651 75590 SALMA BEGUM W/O MAHAMMED ASLAM #814 K T J NAGAR 391113 23900 12 LT3A 311 1 0 213 1 1 0 3 1 224 1.1800 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 100006881816 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM W/O MAHAMMED ASLAM,#814 K T J NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2060613 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977698 5774594000 DVG10833 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 22360 12 LT3A 311 5 0 4466 53 1 0 3 1 0 0 0 0 850 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003834614D 0 0 0 1 0 0 0 0 0 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977701 6070115798 76371 VENKATACHALAIAH S/O KALAPPA #1360/3A-3B 8TH CROSS 391113 15901 12 LT3A 311 0.2400 0 954 8 1 0 3 1 1548 13.6100 0 0 240 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100006890390 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH S/O KALAPPA,#1360/3A-3B 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2206804 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977702 4874594000 DVG14030 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 22380 12 LT3A 311 5 0 29801 291 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003811064D 0 0 0 1 0 0 0 0 0 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977706 4774594000 DVG16617 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 22350 12 LT3A 311 5.9200 0 96121 428 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003813692D 0 0 0 1 0 0 0 0 0 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977719 0040644389 72030 RIYAZ AHAMED.V S/O WAZEER AHAMED #1397/1 391113 11901 12 LT3A 311 2 0 330 43 1 0 3 0.6800 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 1000000 69943369 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED.V S/O WAZEER AHAMED,#1397/1 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1427977749 4053594000 DVG43581 SMT. CHELLAMMA - - - 391113 18800 12 LT3A 311 0.2400 0 577 6 1 0 3 1 0 1.0300 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003871023D 0 0 0 1 0 0 0 0 0 0 SMT. CHELLAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977752 8702213803 82744 S TAHASINA BEGUM W/O THOUSIF AHAMED 2 #1346/2 391113 20103 12 LT3A 311 1 0 1295 24 1 0 3 1 0 1.8600 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 111112606250 0 0 0 1 0 0 0 0 0 0 S TAHASINA BEGUM,W/O THOUSIF AHAMED 2 #1346/2 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977753 1129118530 75996 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V #1398/1-2F 8TH CROSS 3RD MAIN 391113 11703 12 LT3A 311 1 0 7242 15 1 0 3 1 341 1.7300 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 100006894987 0 0 0 1 0 0 0 0 0 0 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V,#1398/1-2F 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2160505 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977755 8707100154 88755 H LAXMANA S/O HANUMANTHAPPA G DOOR NO 1347/1, 8TH CROSS, K T J NAGARA, VIDYARTHI BHAVANA 391113 0 12 LT3A 311 1 0 325 28 1 0 3 0.9100 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 999999 69963854 0 0 0 0 0 0 0 0 0 0 H LAXMANA,S/O HANUMANTHAPPA G DOOR NO 1347/1, 8TH CROSS, K T J NAGARA, VIDYARTHI BHAVANA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1427977763 6774594000 DVG10804 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 21800 12 LT3A 311 2 0 11642 83 1 0 3 1 0 1 0 0 1110 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100003852978D 0 0 0 1 0 0 0 0 0 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977543 5843594000 9351 ISHMAIL KHAN - - - 391113 9400 12 LT1 211 0.4800 0 2298 10 1 0 3 1 57 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003861462D 0 0 0 1 0 0 0 0 0 0 ISHMAIL KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977545 3404389474 AEH43651 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI #1354/1A 8TH CROSS 391113 17704 12 LT1 211 2 0 11928 144 1 0 3 1 0 0 0 0 770 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110262083 0 0 0 1 0 0 0 0 0 0 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI,#1354/1A 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2346319 1 0 0 0 0 0 125.8300 138 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977546 1574594000 AEH4235 AVALAKKI BATTI NAGAPPA - - D.NO. 1383 - 391113 13300 12 LT1 211 2.2400 0 9043 83 1 0 3 1 2257 20.2200 0 0 290 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003880104D 0 0 0 1 0 0 0 0 0 0 AVALAKKI BATTI NAGAPPA,- - D.NO. 1383 - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977547 2398134123 80031 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1394/4-5,6-7 3RD MAIN, 8TH CROSS 391113 12214 12 LT1 211 1 0 8153 73 1 0 3 0.9500 -99 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 10000 BC2822963 0 0 0 1 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1394/4-5,6-7 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2822963 1 0 0 0 0 0 104.1700 115 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1427977548 3805160911 AEH54730 IRASHAD AHMAD S/O SHAFI AHAMAD 1 #1453/1-2 391113 5620 12 LT1 211 2 0 4298 102 1 0 3 0.7600 224 1.1300 0 0 900 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.900 (ignore if paid) 0 100000 67442051 0 0 0 1 0 0 0 0 0 0 IRASHAD AHMAD,S/O SHAFI AHAMAD 1 #1453/1-2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1427977549 7330166976 81540 MOHAMMED YAHIYA S/O ABDUL AZEEZ SAB 2 #1462/1 391113 2803 12 LT1 211 1 0 6189 92 1 0 3 1 77 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 999999 111111885237 0 0 0 1 0 0 0 0 0 0 MOHAMMED YAHIYA,S/O ABDUL AZEEZ SAB 2 #1462/1 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977550 0174594000 AEH2289 P. KENCHAMMA - - - 391113 15900 12 LT1 211 2.4000 0 7326 124 1 0 3 1 435 3.6800 0 0 950 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.950 (ignore if paid) 0 999999 111111631910 0 0 0 1 0 0 0 0 0 0 P. KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BD1000034 1 0 0 0 0 0 109.6700 121 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977767 5467894000 6384 X - - X - 391113 24900 12 LT1 211 0.2800 0 10104 5 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003816407D 0 0 0 1 0 0 0 0 0 0 X,- - X - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977768 7274594000 DVG5830 RAHEEM SAB - - - 391113 18900 12 LT1 211 0.1600 0 18027 187 1 0 3 1 0 53.2500 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003856214D 0 0 0 1 0 0 0 0 0 0 RAHEEM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977769 5874594000 AEH12907 SMT. CHALLAMMA - - - 391113 18600 12 LT1 211 3 0 8518 80 1 0 3 1 0 1 0 0 310 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003856293D 0 0 0 1 0 0 0 0 0 0 SMT. CHALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977770 1614444868 83501 GAYITHRAMMA W/O LATE SHANTHAPPA 1 #1349/1,2,2A 391113 19202 12 LT1 211 1 0 2659 55 1 0 3 0.9200 0 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 BC3245812 0 0 0 2 0 0 0 0 0 0 GAYITHRAMMA,W/O LATE SHANTHAPPA 1 #1349/1,2,2A 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1427977771 6353594000 AEH18473 SMT. NASIM BANU - - 8TH CROSS KTJ NAGAR - 391113 18400 12 LT1 211 3 0 26705 69 1 0 3 1 -197 0 0 0 870 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003854367D 0 0 0 1 0 0 0 0 0 0 SMT. NASIM BANU,- - 8TH CROSS KTJ NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977772 9102865531 74291 SYED ISMAIL JABIULLA S/O LATE S A AJEEJ #1633/3-5-6 HADADI ROAD 391113 21710 12 LT1 211 1 0 8154 38 1 0 3 1 3 0 0 0 930 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110267065 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL JABIULLA S/O LATE S A AJEEJ,#1633/3-5-6 HADADI ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977773 8903648552 AEH53042 FAIROZA M D/O RITHI MAHABOOB SAB 3 #1392/1,2 8TH CROSS 391113 13805 12 LT1 211 2 0 2484 33 1 0 3 0.9200 424 4.1300 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 BC3438777 0 0 0 1 0 0 0 0 0 0 FAIROZA M,D/O RITHI MAHABOOB SAB 3 #1392/1,2 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1427977775 6367894000 AEH18058 SUBBARAYAPPA - - - 391113 24800 12 LT1 211 3 0 16514 85 1 0 3 1 462 4.6700 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003860365D 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977776 9016940665 76585 V.JAVEED AHEMAD S/O N.WAZIR AHAMED #1411/1 K.T.J NAGARA 391113 6910 12 LT1 211 0.5000 0 3559 32 1 0 3 1 288 2.0100 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999 111110335624 0 0 0 1 0 0 0 0 0 0 V.JAVEED AHEMAD S/O N.WAZIR AHAMED,#1411/1 K.T.J NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 BC2234085 1 0 0 0 0 0 9.1700 19 2025-03-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977777 6374594000 AEH4789 SURESH. G. S/O. LATE GUJJAR MAHADEVA RAO # 1465/1,1A,1B 9TH CROSS 391113 2000 12 LT1 211 2.9600 0 3982 23 1 0 3 1 -12 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003850723D 0 0 0 1 0 0 0 0 0 0 SURESH. G. S/O. LATE GUJJAR MAHADEVA RAO,# 1465/1,1A,1B 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977778 9943594000 5215 IBRAHIM SAB - - - 391113 2600 12 LT1 211 0.1600 0 8779 169 1 0 3 1 665 5.0900 0 0 1080 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 111123019587 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 136 150 2023-08-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977780 6963310557 88047 CHETHAN G V S/O GURUNATH V 1 #1470/1,4 391113 0 12 LT1 211 1 0 512 25 1 0 3 0.8000 0 1.8500 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 68274777 0 0 0 1 0 0 0 0 0 0 CHETHAN G V,S/O GURUNATH V 1 #1470/1,4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1427977781 6157894000 AEH3567 GIRIJAMMA - - - 391113 26700 12 LT1 211 2.6000 0 15191 56 1 0 3 1 -7 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003849388D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977782 6574594000 AEH18540 REVANASIDDAIAH - - - 391113 20600 12 LT1 211 3 0 21311 92 1 0 3 1 80 0 0 0 210 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003853167D 0 0 0 1 0 0 0 0 0 0 REVANASIDDAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977783 7584875888 AEH53226 AZGARI BANU W/O MOHAMMED HIDAYATHULLA ANSARI #1353/3 8TH CROSS 391113 18005 12 LT1 211 1 0 931 23 1 0 3 0.9800 233 1.2400 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 BC3454521 0 0 0 2 0 0 0 0 0 0 AZGARI BANU,W/O MOHAMMED HIDAYATHULLA ANSARI #1353/3 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1427977784 1747894000 65550 SRI,N.MOHANRAO SAKRE, #863/1-2 8C KTJ NAGAR DVG 391113 25000 12 LT1 211 1 0 9640 67 1 0 3 1 718 5.5000 0 0 260 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003882165D 0 0 0 1 0 0 0 0 0 0 SRI,N.MOHANRAO SAKRE,,#863/1-2 8C KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977786 5474594000 DVG10778 SABJAN SAB - - - 391113 19600 12 LT1 211 0.1600 0 10953 100 1 0 3 1 -2 6.8500 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003846983D 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977787 7574594000 4927 CHAMAN SAB - - - 391113 7100 12 LT1 211 0.4800 0 6384 9 1 0 3 1 -40 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003864703D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977788 1227620765 82745 S TAHASINA BEGUM W/O THOUSIF AHAMED 1 #1346/2 391113 20102 12 LT1 211 1 0 591 13 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 BC3167167 0 0 0 2 0 0 0 0 0 0 S TAHASINA BEGUM,W/O THOUSIF AHAMED 1 #1346/2 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1427977789 2653594000 21657 JABIULLA S/O. LATE ABDUL RUB SAB # 1407/3,4 3RD MAIN, 9TH CROSS 391113 8100 12 LT1 211 0.4800 0 10224 73 1 0 3 1 7 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003882500D 0 0 0 1 0 0 0 0 0 0 JABIULLA S/O. LATE ABDUL RUB SAB,# 1407/3,4 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977790 6674594000 5126 KHASIM SAB - - - 391113 5000 12 LT1 211 0.1200 0 8977 51 1 0 3 1 119 1 0 0 380 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003880549D 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977791 7474594000 DVG5701 GAYITHRAMMA W/O. SHANTAPPA.G.R. # 1349/1,2,2A 3RD MAIN, 8TH CROSS 391113 19500 12 LT1 211 0.1600 0 4704 46 1 0 3 1 -54 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 10000 100006993850 0 0 0 1 0 0 0 0 0 0 GAYITHRAMMA W/O. SHANTAPPA.G.R.,# 1349/1,2,2A 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BD0935359 1 0 0 0 0 0 56.2500 62 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977792 8396149246 AEH54729 IRASHAD AHMAD S/O SHAFI AHAMAD #1453/1-2 391113 5610 12 LT1 211 2 0 1663 44 1 0 3 0.9300 -3927 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 67442050 0 0 0 1 0 0 0 0 0 0 IRASHAD AHMAD,S/O SHAFI AHAMAD #1453/1-2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1427977793 6474594000 38246 VAZIR SAB.R - - #NO 1409/11 - 391113 7200 12 LT1 211 0.4800 0 13281 191 1 0 3 1 -1 2.3800 0 0 750 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110166091 0 0 0 1 0 0 0 0 0 0 VAZIR SAB.R,- - #NO 1409/11 - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977794 6664655941 AEH38576 MAHABOOB B W/O M ABDUL SAHEB #1353/3 8TH CROSS 391113 18001 12 LT1 211 2 0 11565 73 1 0 3 1 1075 15.6000 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 111110255611 0 0 0 1 0 0 0 0 0 0 MAHABOOB B W/O M ABDUL SAHEB,#1353/3 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977795 5458033298 81539 MOHAMMED YAHIYA S/O ABDUL AZEEZ SAB 1 #1462/1 391113 2802 12 LT1 211 1 0 8395 114 1 0 3 1 27 0 0 0 1290 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 111111885236 0 0 0 1 0 0 0 0 0 0 MOHAMMED YAHIYA,S/O ABDUL AZEEZ SAB 1 #1462/1 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977796 5443594000 53137 SMT.GOWHARJOHAN #1343 391113 21000 12 LT1 211 1 0 5571 83 1 0 3 1 163 1 0 0 630 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111111667278 0 0 0 1 0 0 0 0 0 0 SMT.GOWHARJOHAN,#1343 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BD1038370 1 0 0 0 0 0 70.4200 77 2023-08-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977797 8497092534 AEH50422 S TAHASINA BEGUM W/O THOUSIF AHAMED #1346/2 391113 20101 12 LT1 211 2 0 3984 64 1 0 3 0.9000 -85 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 BC3167161 0 0 0 1 0 0 0 0 0 0 S TAHASINA BEGUM,W/O THOUSIF AHAMED #1346/2 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1427977798 5453594000 13826 JADAV HNUMANTHAPPA - - - 391113 6500 12 LT1 211 0.4800 0 18392 164 1 0 3 1 0 1.1100 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003914221D 0 0 0 1 0 0 0 0 0 0 JADAV HNUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977799 2214756982 AEH42081 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V #1398/1-2A 8TH CROSS 3RD MAIN 391113 11707 12 LT1 211 2 0 5692 60 1 0 3 1 0 0 0 0 300 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111222380 0 0 0 1 0 0 0 0 0 0 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V,#1398/1-2A 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2160502 1 0 0 0 0 0 43.5800 54 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977800 4947894000 52837 H.PYARE JAN # 862/1 8 391113 26800 12 LT1 211 1 0 3455 81 1 0 3 1 0 1 0 0 400 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111118537989 0 0 0 1 0 0 0 0 0 0 H.PYARE JAN,# 862/1 8 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977801 4329662028 77190 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI #1354/1C 8TH CROSS 391113 17706 12 LT1 211 1 0 6421 48 1 0 3 1 480 4.7100 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 111110240671 0 0 0 1 0 0 0 0 0 0 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI,#1354/1C 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2346320 1 0 0 0 0 0 49.2500 54 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977802 2703710881 69959 WAZEER KHAN S/O LATE RASOOL KHAN #1409/3 3 MAIN 9 CROSS 391113 7210 12 LT1 211 1 0 8990 160 1 0 3 1 1992 16.3800 0 0 400 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110255601 0 0 0 1 0 0 0 0 0 0 WAZEER KHAN S/O LATE RASOOL KHAN,#1409/3 3 MAIN 9 CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977803 5243594000 65319 SYEDU SAB S/O SAYED BASHA SAB #1460/1234 3RD MAIN 9TH CROSS 391113 3700 12 LT1 211 1 0 11454 84 1 0 2 0 59 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-11 3 0 0 0 0 14007506 0 9999999 100003869055D 0 0 0 0 0 0 0 0 0 0 SYEDU SAB,S/O SAYED BASHA SAB #1460/1234 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-22 2025-10-11 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427977805 6053594000 AEH17926 SMT. TULASAMMA - - D.NO.1469/2 9TH CROSS KTJ NAGAR - 391113 800 12 LT1 211 3 0 7345 110 1 0 3 1 2132 20.1500 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 111113146253 0 0 0 1 0 0 0 0 0 0 SMT. TULASAMMA,- - D.NO.1469/2 9TH CROSS KTJ NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977572 8774594000 AEH124 JABBAR SAB - - - 391113 20900 12 LT1 211 3 0 8378 154 1 0 3 0.9700 665 4.7000 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 BD1088804 0 0 0 1 0 0 0 0 0 0 JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1427977573 8743594000 DVG51283 RAMRAO - - . - 391113 1400 12 LT1 211 1 0 6761 1 1 0 3 1 1281 11.7100 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003880818D 0 0 0 1 0 0 0 0 0 0 RAMRAO,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977574 9267894000 AEH20892 SUBBARAYA - - KTJ NAGARA - 391113 24500 12 LT1 211 3 0 7042 68 1 0 3 1 635 6.1600 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 111111163156 0 0 0 1 0 0 0 0 0 0 SUBBARAYA,- - KTJ NAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977575 1174594000 12263 HUSAI SAB.M - - - 391113 6900 12 LT1 211 0.4800 0 9204 66 1 0 3 1 -1 1 0 0 530 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003876463D 0 0 0 1 0 0 0 0 0 0 HUSAI SAB.M,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977576 9574594000 AEH4123 AYID BI - - KTJ NAGAR - 391113 8400 12 LT1 211 2.8000 0 21176 180 1 0 3 1 0 2.4300 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003882209D 0 0 0 1 0 0 0 0 0 0 AYID BI,- - KTJ NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977577 6933890322 80417 PRAVEEN KUMAR S/O LATE HALLESHAPPA #1406/12A 391113 8602 12 LT1 211 1 0 3940 61 1 0 3 0.9800 640 5.2000 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 999999 BC2865066 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR,S/O LATE HALLESHAPPA #1406/12A 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 BC2865066 1 0 0 0 0 0 47.9200 58 2023-08-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1427977579 2174594000 29331 AJIJ KHAN MIGADDR 29331 391113 4200 12 LT1 211 0.1600 0 4800 28 1 0 3 1 145 1.3000 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003848487D 0 0 0 1 0 0 0 0 0 0 AJIJ KHAN,MIGADDR 29331 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977580 2153594000 19524 SHRI.MALATESH RAO - - - 391113 1100 12 LT1 211 0.1200 0 8116 15 1 0 3 1 -102 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003877225D 0 0 0 1 0 0 0 0 0 0 SHRI.MALATESH RAO,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977581 8343594000 60522 B ABDUL EAHMAN S/O B ABDUL KAREEMSAB #1402 9TH CROSS KTJ NAGAR 391113 9710 12 LT1 211 1 0 6853 44 1 0 3 1 10 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003856841D 0 0 0 1 0 0 0 0 0 0 B ABDUL EAHMAN,S/O B ABDUL KAREEMSAB #1402 9TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977582 2167894000 AEH10846 K.B.BASAVARAJAPLPA MIGADDR AEH10846 391113 23400 12 LT1 211 3 0 20251 64 1 0 3 1 -134 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003881320D 0 0 0 1 0 0 0 0 0 0 K.B.BASAVARAJAPLPA,MIGADDR AEH10846 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977583 0543594000 AEH24249 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1392/3-4 3RD MAIN, 8TH CROSS 391113 13400 12 LT1 211 6 0 17345 656 1 0 3 0.9800 -2 0 0 0 4060 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.4060 (ignore if paid) 0 1000000 D634458 0 0 0 3 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1392/3-4 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1427977584 0574594000 AEH15014 GAYITHRAMMA W/O. LATE SHANTAPPA.G.R. # 1349/1,2,2A 8TH CROSS 391113 19200 12 LT1 211 1 0 16283 104 1 0 3 1 -155 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003849186D 0 0 0 1 0 0 0 0 0 0 GAYITHRAMMA W/O. LATE SHANTAPPA.G.R.,# 1349/1,2,2A 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977586 7743594000 8973 REHAMAN - - - 391113 5300 12 LT1 211 0.1200 0 3880 63 1 0 3 1 0 1 0 0 220 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111111688462 0 0 0 1 0 0 0 0 0 0 REHAMAN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 BD1037035 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977587 7916036382 81541 MOHAMMED YAHIYA S/O ABDUL AZEEZ SAB 3 #1462/1 391113 2804 12 LT1 211 1 0 10725 144 1 0 3 1 29 0 0 0 2510 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 111111885238 0 0 0 1 0 0 0 0 0 0 MOHAMMED YAHIYA,S/O ABDUL AZEEZ SAB 3 #1462/1 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977588 8353594000 17945 D C FAKRUDDIN S/O. CHAND PEER # 1413/2A 3RD MAIN, 9TH CROSS 391113 6300 12 LT1 211 0.4800 0 10093 55 1 0 3 1 487 3.1600 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003901021D 0 0 0 1 0 0 0 0 0 0 D C FAKRUDDIN S/O. CHAND PEER,# 1413/2A 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977589 0862889715 74927 B ABDUL RAHAMAN S/O B ABDUL KAREEM SAB #1402A K T J NAGAR 391113 9730 12 LT1 211 1 0 12106 124 1 0 3 1 189 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 111110238354 0 0 0 1 0 0 0 0 0 0 B ABDUL RAHAMAN S/O B ABDUL KAREEM SAB,#1402A K T J NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 BC1992090 1 0 0 0 0 0 102.5800 113 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977590 2453594000 DVG30696 KHAN - - - 391113 18200 12 LT1 211 0.1600 0 6196 4 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003849711D 0 0 0 1 0 0 0 0 0 0 KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977591 9553594000 45475 ISAMIEL SAB - - - 391113 16500 12 LT1 211 0.4400 0 8156 59 1 0 3 1 290 4.2000 0 0 530 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003869773D 0 0 0 1 0 0 0 0 0 0 ISAMIEL SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977592 0856459377 85128 ABDUL KALEEM S/O LATE ABDUL AZEEZ SAB. #1462/3 3RD MAIN 9TH CROSS 391113 2701 12 LT1 211 1 0 1258 41 1 0 3 1 -87 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 111117819183 0 0 0 1 0 0 0 0 0 0 ABDUL KALEEM,S/O LATE ABDUL AZEEZ SAB. #1462/3 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977594 2443502913 AEH47310 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1394/4-5,6-7 3RD MAIN, 8TH CROSS 391113 12212 12 LT1 211 2 0 8386 111 1 0 3 0.9400 758 6.4800 0 0 480 3911 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.480 (ignore if paid) 0 10000 2019-06-12 BC2822961 0 0 0 1 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1394/4-5,6-7 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2822961 1 0 0 0 0 0 87.3300 96 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1427977595 1653594000 DVG14631 HANUMANTHAPPA - - - 391113 16100 12 LT1 211 0.2000 0 9910 68 1 0 3 1 296 2.3000 0 0 250 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003865564D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977596 2443594000 54958 V.RIYAZ AHAMED # 9 3 391113 6700 12 LT1 211 0.4800 0 5801 54 1 0 3 1 118 1 0 0 360 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003859200D 0 0 0 1 0 0 0 0 0 0 V.RIYAZ AHAMED,# 9 3 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977597 0847894000 59079 RENUKAMMA 861/4 8 TH CROSS - 391113 27700 12 LT1 211 1 0 9540 49 1 0 3 1 -122 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 10000 111118537990 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,861/4 8 TH CROSS - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977598 8943594000 29204 MOHAMMED ISHAQ. R. S/O. ABDUL RAHIM. R. # 1412/1 3RD MAIN, 9TH CROSS 391113 6600 12 LT1 211 0.4800 0 12084 48 1 0 3 1 -51 0 0 0 240 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003893331D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISHAQ. R. S/O. ABDUL RAHIM. R.,# 1412/1 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977599 1243594000 67728 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1392/1-2 3RD MAIN, 8TH CROSS 391113 13700 12 LT1 211 1 0 5013 37 1 0 3 1 -20 0 0 0 790 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003871934D 0 0 0 1 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1392/1-2 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977602 1674594000 AEH20614 SMT BELLAMMANJI - - # 1352/2 KTJ NAGRA - 391113 18500 12 LT1 211 3 0 13770 99 1 0 3 1 91 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003877132D 0 0 0 1 0 0 0 0 0 0 SMT BELLAMMANJI,- - # 1352/2 KTJ NAGRA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977604 9153594000 DVG13459 JAYANTHI BAI W/O. VIJAYA SHETTY # 1359/2 8TH CROSS 391113 16400 12 LT1 211 0.3200 0 2707 5 1 0 3 1 -134 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003874680D 0 0 0 1 0 0 0 0 0 0 JAYANTHI BAI W/O. VIJAYA SHETTY,# 1359/2 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977605 1053594000 44456 NASIR KHAN - - - 391113 9500 12 LT1 211 0.4800 0 9090 35 1 0 3 1 31 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003859047D 0 0 0 1 0 0 0 0 0 0 NASIR KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977606 9053594000 45508 SMT HABALIBI - - # 1407/2 9TH CROSS - 391113 8300 12 LT1 211 0.2800 0 11681 40 1 0 3 1 802 11.2500 0 0 540 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003880579D 0 0 0 1 0 0 0 0 0 0 SMT HABALIBI,- - # 1407/2 9TH CROSS - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977607 0943594000 DVG39439 P.S. NAZIR AHMED - - - 391113 19800 12 LT1 211 0.2400 0 4230 38 1 0 3 1 -45 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 999999 100006993851 0 0 0 1 0 0 0 0 0 0 P.S. NAZIR AHMED,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BD0935356 1 0 0 0 0 0 56.6700 62 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977608 9253594000 DVG51535 CHANNAN - - - 391113 14300 12 LT1 211 0.2400 0 14694 34 1 0 3 1 0 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003881485D 0 0 0 1 0 0 0 0 0 0 CHANNAN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977609 9143594000 AEH33939 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1392/1-2 3RD MAIN, 8TH CROSS 391113 13802 12 LT1 211 1 0 24035 194 1 0 3 1 0 0 0 0 510 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003893574D 0 0 0 1 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1392/1-2 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977610 1843594000 20937 YALLAPPA - - KTJ NAGAR - 391113 6000 12 LT1 211 0.4800 0 4940 24 1 0 3 1 -24 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003892921D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - KTJ NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977611 8929362393 AEH51149 TABASSUM W/O ABDUL KHAYUM BASHA #1355/1-3/C 391113 17503 12 LT1 211 2 0 7149 143 1 0 3 1 0 0 0 0 1160 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 111114496660 0 0 0 1 0 0 0 0 0 0 TABASSUM,W/O ABDUL KHAYUM BASHA #1355/1-3/C 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977613 1047187160 AEH53043 FAIROZA M D/O RITHI MAHABOOB SAB 2 #1392/1,2 8TH CROSS 391113 13806 12 LT1 211 2 0 4653 101 1 0 3 0.9200 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 BC3438778 0 0 0 2 0 0 0 0 0 0 FAIROZA M,D/O RITHI MAHABOOB SAB 2 #1392/1,2 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1427977614 9374594000 DVG20547 . - - - 391113 13200 12 LT1 211 0.2400 0 7741 60 1 0 3 1 379 1.9100 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003870125D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-10-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977615 1274594000 AEH5634 JAYAPRAKASH H S/O G HANUMANTHAPPA - - - 391113 19900 12 LT1 211 2.4000 0 34915 132 1 0 3 1 -61 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003881897D 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH H S/O G HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977616 7243594000 65130 M RIYAZ AHAMED S/O, HUSSAIN SAB #1401/1-2. K.T.J. NAGAR DVG 391113 9900 12 LT1 211 1 0 12728 161 1 0 3 1 0 1 0 0 830 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003854868D 0 0 0 1 0 0 0 0 0 0 M RIYAZ AHAMED,S/O, HUSSAIN SAB #1401/1-2. K.T.J. NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977617 7443594000 54186 NAGARATHNABAI #1467/1 9 391113 1200 12 LT1 211 0.1400 0 5708 93 1 0 3 1 852 7.0500 0 0 580 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003847989D 0 0 0 1 0 0 0 0 0 0 NAGARATHNABAI,#1467/1 9 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977618 9367640537 AEH50097 ABIDA BANU D/O LATE ABDUL WAHAB SAB #1355/1-3B 3RD MAIN 8TH CROSS 391113 17502 12 LT1 211 2 0 5508 100 1 0 3 0.9700 0 0 0 0 620 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC3113975 0 0 0 0 0 0 0 0 0 0 ABIDA BANU,D/O LATE ABDUL WAHAB SAB #1355/1-3B 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1427977619 1267894000 AEH4015 HAVERI BASAPPA MIGADDR AEH4015 391113 24410 12 LT1 211 1 0 5046 70 1 0 3 1 678 5.9300 0 0 240 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111110455085 0 0 0 1 0 0 0 0 0 0 HAVERI BASAPPA,MIGADDR AEH4015 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BD0890809 1 0 0 0 0 0 57.2500 63 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977620 9343594000 58508 SIDDAPPA 1464/1 9TH 391113 2400 12 LT1 211 1 0 9282 20 1 0 3 1 3 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003864501D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,1464/1 9TH 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977621 0674594000 19298 RAZA MAHABOOB - - - 391113 5200 12 LT1 211 0.1200 0 17951 149 1 0 3 1 151 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003880589D 0 0 0 1 0 0 0 0 0 0 RAZA MAHABOOB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977623 8843594000 DVG49956 RANGAPPA - - . - 391113 400 12 LT1 211 1 0 15798 92 1 0 3 1 -122 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003860230D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977624 9357894000 AEH6831 AJGARIBANU 8 - 391113 26200 12 LT1 211 3 0 2699 56 1 0 3 1 3 0 0 0 790 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111116165623 0 0 0 1 0 0 0 0 0 0 AJGARIBANU,8 - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977625 8243594000 AEH31883 M RIYAZ AHAMED S/O, HUSSAIN SAB #1401/1-2. K.T.J. NAGAR DVG 391113 9800 12 LT1 211 2 0 23847 180 1 0 3 1 325 2.7200 0 0 0 3911 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 2011-05-17 100003877723D 0 0 0 1 0 0 0 0 0 0 M RIYAZ AHAMED,S/O, HUSSAIN SAB #1401/1-2. K.T.J. NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977626 9353594000 39348 SHAIK IMAM HUSAIN KTJ NAGAR 9TH CROSS KTJ NAGAR 9TH CROSS 391113 7900 12 LT1 211 0.1200 0 16410 83 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003863184D 0 0 0 1 0 0 0 0 0 0 SHAIK IMAM HUSAIN,KTJ NAGAR 9TH CROSS KTJ NAGAR 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977627 8845763530 86745 SHAHNAZ BEGUM W/O NASEER KHAN #1403/1 391113 9305 12 LT1 211 1 0 1750 17 1 0 3 1 1 0 0 0 380 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111121240719 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGUM,W/O NASEER KHAN #1403/1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977629 8143594000 68919 SMT,SHAMSHAD W/O SHEKH AKTHAR HUSSAIN #1408/2, 9TH CROSS K.T.J.NAGAR 391113 7600 12 LT1 211 1 0 5950 74 1 0 3 1 778 6.8100 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 8143594076D 0 0 0 1 0 0 0 0 0 0 SMT,SHAMSHAD,W/O SHEKH AKTHAR HUSSAIN #1408/2, 9TH CROSS K.T.J.NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977630 6737265097 AEH53039 FAIROZA M D/O RITHI MAHABOOB SAB #1392/1,2 8TH CROSS 391113 13807 12 LT1 211 2 0 108 16 1 0 3 0.9600 2226 19.7700 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 BC3438774 0 0 0 1 0 0 0 0 0 0 FAIROZA M,D/O RITHI MAHABOOB SAB #1392/1,2 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1427977631 9474594000 35634 MALATESH RAO - - - 391113 1500 12 LT1 211 0.1200 0 5600 55 1 0 3 1 0 0 0 0 230 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003857526D 0 0 0 1 0 0 0 0 0 0 MALATESH RAO,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977632 2180736672 AEH42080 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V #1398/1-2B 8TH CROSS 3RD MAIN 391113 11705 12 LT1 211 2 0 5158 45 1 0 3 1 -58 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 111111212127 0 0 0 1 0 0 0 0 0 0 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V,#1398/1-2B 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2160501 1 0 0 0 0 0 43.5800 54 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977633 8473781003 71644 SMT. JAYASREE BAI W/O MOHANA RAO SAKRE #863/1-2 8 CROSS KTJ NAGARA 391113 25100 12 LT1 211 1 0 6380 61 1 0 3 1 56 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 111110218413 0 0 0 1 0 0 0 0 0 0 SMT. JAYASREE BAI W/O MOHANA RAO SAKRE,#863/1-2 8 CROSS KTJ NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977634 6543594000 DVG8847 * MIGADDR DVG8847 391113 17400 12 LT1 211 0.2400 0 6949 19 1 0 3 1 -23 0 0 0 290 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003876262D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG8847 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977635 8157894000 DVG41716 SITHARAM - - - 391113 27900 12 LT1 211 0.2400 0 7719 13 1 0 3 1 -64 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003862601D 0 0 0 1 0 0 0 0 0 0 SITHARAM,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977636 6843594000 AEH12466 BALAPPA APPA GORADE S/O APPA GORADE #1389/1 1ST MAIN, 8TH CROSS 391113 14800 12 LT1 211 3 0 15438 28 1 0 3 1 -77 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003845047D 0 0 0 1 0 0 0 0 0 0 BALAPPA APPA GORADE S/O APPA GORADE,#1389/1 1ST MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977637 7647894000 65720 SALMA BEGUM W/O MAHAMMAD ASLAM #865/1-2, 8TH CROSS 391113 23800 12 LT1 211 1 0 8950 104 1 0 3 1 2538 35.9900 0 0 480 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006938865 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM,W/O MAHAMMAD ASLAM #865/1-2, 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BD0902214 1 0 0 0 0 0 109.4200 120 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977639 7643594000 P4684 K.M.REVANASIDDAIAH . . 391113 20700 12 LT1 211 0 1 1897 10 1 0 2 0 -93 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003853508D 0 0 0 0 0 0 0 0 1 0 K.M.REVANASIDDAIAH,. . 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427977641 7253594000 44455 NASIR KHAN - - # 1423/1 KTJ NAGARA - 391113 9600 12 LT1 211 0.4800 0 5940 7 1 0 3 1 -2 0 0 0 430 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003874227D 0 0 0 1 0 0 0 0 0 0 NASIR KHAN,- - # 1423/1 KTJ NAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977642 7553594000 15056 MEHABOB - - - 391113 9300 12 LT1 211 0.4800 0 4827 26 1 0 3 1 27 0 0 0 370 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003852124D 0 0 0 1 0 0 0 0 0 0 MEHABOB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977643 8443594000 53004 GOWHAR JOHN 1343 391113 21300 12 LT1 211 1 0 690 60 1 0 3 0.9300 213 1.8700 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 67452894 0 0 0 0 0 0 0 0 0 0 GOWHAR JOHN,1343 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1427977644 7843594000 AEH5633 H LAKSHMANA S/O HANUMANTHAPPA - - 8TH CROSS - 391113 20100 12 LT1 211 2.4000 0 29118 35 1 0 3 1 0 1.2100 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003859755D 0 0 0 1 0 0 0 0 0 0 H LAKSHMANA S/O HANUMANTHAPPA,- - 8TH CROSS - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977681 4347799933 83238 MUHINULLA ATHIK S/O FAYAZ AHAMED 1 #1413/2B 391113 6202 12 LT1 211 1 0 3466 48 1 0 3 0.9900 -1 1 0 0 270 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3213199 0 0 0 1 0 0 0 0 0 0 MUHINULLA ATHIK,S/O FAYAZ AHAMED 1 #1413/2B 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1427977682 2743594000 AEH4087 SHANTARAJU - - - 391113 16200 12 LT1 211 2.8000 0 13980 52 1 0 3 1 -4 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003857267D 0 0 0 1 0 0 0 0 0 0 SHANTARAJU,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977684 2760680749 80032 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1394/4-5,6-7 3RD MAIN, 8TH CROSS 391113 12215 12 LT1 211 1 0 5720 83 1 0 3 0.9000 274 1.3500 0 0 300 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC2822964 0 0 0 2 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1394/4-5,6-7 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2822964 1 0 0 0 0 0 69.5000 76 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1427977685 5267894000 AEH16388 K.B.BASAVRAJAPPA - - - 391113 23200 12 LT1 211 3 0 2043 8 1 0 3 1 -7 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 111110212054 0 0 0 1 0 0 0 0 0 0 K.B.BASAVRAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BD0890805 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977686 4348833743 AEH50491 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1392/3-4 3RD MAIN, 8TH CROSS 391113 13801 12 LT1 211 2 0 4806 39 1 0 3 1 -90 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 111112860447 0 0 0 1 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1392/3-4 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977687 4353594000 AEH2290 P. KENCHAPPA - - - 391113 15800 12 LT1 211 2.8000 0 1444 125 1 0 3 0.9000 452 6.3700 0 0 488 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.488 (ignore if paid) 0 100000 69943375 0 0 0 0 0 0 0 0 0 0 P. KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1427977688 3553594000 AEH6867 AVALAKKI BATH NAGAMMA - - - 391113 13100 12 LT1 211 3 0 9078 63 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003853586D 0 0 0 1 0 0 0 0 0 0 AVALAKKI BATH NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977689 4374594000 41569 BEBI JAN - - KTJ NAGAR - 391113 6400 12 LT1 211 0.4800 0 9622 77 1 0 3 1 125 0 0 0 790 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003892573D 0 0 0 1 0 0 0 0 0 0 BEBI JAN,- - KTJ NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977691 5274594000 9783 SAID BASHA - - - 391113 3600 12 LT1 211 0.2000 0 4870 16 1 0 3 1 -20 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003858577D 0 0 0 1 0 0 0 0 0 0 SAID BASHA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977692 3574594000 32053 ALLABHKSHI - - - 391113 5900 12 LT1 211 0.4800 0 8790 32 1 0 3 1 -97 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003894921D 0 0 0 1 0 0 0 0 0 0 ALLABHKSHI,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977693 0021914362 AEH49150 MOHAMMED YAHIYA S/O ABDUL AZEEZ SAB #1462/1 391113 2801 12 LT1 211 2 0 4821 52 1 0 3 1 61 0 0 0 420 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111111885235 0 0 0 1 0 0 0 0 0 0 MOHAMMED YAHIYA,S/O ABDUL AZEEZ SAB #1462/1 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-09-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977697 6067894000 AEH6559 PURUSHOTHAMA BATT MIGADDR AEH6559 391113 24700 12 LT1 211 2.8600 0 23046 95 1 0 3 1 0 1.3900 0 0 830 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003865389D 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA BATT,MIGADDR AEH6559 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977699 1543594000 53136 SMT.GOWHARJOHAN #1343 391113 21100 12 LT1 211 1 0 8587 17 1 0 3 1 1571 21.3000 0 0 1160 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100003879606D 0 0 0 1 0 0 0 0 0 0 SMT.GOWHARJOHAN,#1343 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 78 86 2023-08-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977700 6074594000 17148 N.P.KARIYAPPA S/O HANUMAPPA . 391113 1800 12 LT1 211 0.1200 0 11531 101 1 0 3 1 58 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003854566D 0 0 0 1 0 0 0 0 0 0 N.P.KARIYAPPA,S/O HANUMAPPA . 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977703 3343594000 63599 RAMESH S/O N.RANGAPPA #1470/2 KTJ NAGAR 9TH CROSS 391113 700 12 LT1 211 1 0 588 30 1 0 3 0.8800 169 1 0 0 290 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67490753 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O N.RANGAPPA #1470/2 KTJ NAGAR 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1427977704 3357894000 DVG23902 A. MANJUNATHA - - - 391113 28200 12 LT1 211 0.2400 0 5 0 1 0 28 1 -11 0 0 0 220 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003853688D 0 0 0 0 0 0 0 0 0 0 A. MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427977705 4778665000 69395 HAYAT BI HAYAT BI W/O MAJID SAB #1407/2 3RD MAIN 9TH CROSS KTJ NAGA 391113 8210 12 LT1 211 1 0 8270 13 1 0 3 1 685 5.3700 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 4778665282D 0 0 0 1 0 0 0 0 0 0 HAYAT BI,HAYAT BI W/O MAJID SAB #1407/2 3RD MAIN 9TH CROSS KTJ NAGA 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977707 5983786708 85130 ABDUL KALEEM S/O LATE ABDUL AZEEZ SAB, #1462/3 3RD MAIN 9TH CROSS 391113 2703 12 LT1 211 1 0 2588 68 1 0 3 1 -1 1 0 0 230 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111117819185 0 0 0 1 0 0 0 0 0 0 ABDUL KALEEM,S/O LATE ABDUL AZEEZ SAB, #1462/3 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977708 3353594000 44442 MARTHANDA RAO - - - 391113 1401 12 LT1 211 0.1200 0 322 8 1 0 3 0.9700 24 0 0 0 250 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 67422415 0 0 0 0 0 0 0 0 0 0 MARTHANDA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1427977709 2066463174 AEH42078 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V #1398/1-2 8TH CROSS 3RD MAIN 391113 11709 12 LT1 211 2 0 7061 48 1 0 3 1 27 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 111110340053 0 0 0 1 0 0 0 0 0 0 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V,#1398/1-2 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977710 2941242445 AEH41716 MUSTHAK AHAMED S/O LATE ABDUL RAZAK SAB #1395/1-2A 8TH CROSS 391113 12210 12 LT1 211 3 0 12025 146 1 0 3 1 0 0 0 0 1550 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110259095 0 0 0 1 0 0 0 0 0 0 MUSTHAK AHAMED S/O LATE ABDUL RAZAK SAB,#1395/1-2A 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2027291 1 0 0 0 0 0 122.1700 134 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977711 2943594000 AEH3746 SAYED KHALEEL - - - 391113 14600 12 LT1 211 2.5000 0 16949 97 1 0 3 0 1627 23.7300 0 0 240 3911 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14007506 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003872155A 0 0 0 0 0 0 0 0 0 0 SAYED KHALEEL,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427977712 3053594000 34105 AMEER KATHAN BEI MIGADDR 34105 391113 3100 12 LT1 211 0.1600 0 11810 50 1 0 3 1 831 7.4800 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003847935D 0 0 0 1 0 0 0 0 0 0 AMEER KATHAN BEI,MIGADDR 34105 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977713 5574594000 DVG18285 YHAMUNNA - - - 391113 12500 12 LT1 211 0.1600 0 6967 86 1 0 3 1 625 4.7000 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003881358D 0 0 0 1 0 0 0 0 0 0 YHAMUNNA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977714 2067894000 AEH6716 PURUSHOTHAMA BATT - - - 391113 24600 12 LT1 211 3 0 13000 4 1 0 3 1 92 0 0 0 1580 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003860031D 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA BATT,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977715 4674594000 33661 KARIM KHATHAN - - - 391113 5600 12 LT1 211 0.2400 0 773 53 1 0 3 0.9800 1037 7.4200 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 BD1116302 0 0 0 1 0 0 0 0 0 0 KARIM KHATHAN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-09-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1427977716 2034628517 AEH51292 GAYITHRAMMA W/O LATE SHANTHAPPA #1349/1,2,2A 391113 19201 12 LT1 211 2 0 1454 19 1 0 3 0.8100 -102 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 BC3245811 0 0 0 1 0 0 0 0 0 0 GAYITHRAMMA,W/O LATE SHANTHAPPA #1349/1,2,2A 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1427977717 4153594000 8975 REHAMAN - - - 391113 5500 12 LT1 211 0.2000 0 7478 40 1 0 3 1 0 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003918885D 0 0 0 1 0 0 0 0 0 0 REHAMAN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977718 5074594000 DVG17032 MD.ISMAHIL SAB - - - 391113 16600 12 LT1 211 0.2400 0 17182 110 1 0 3 1 -65 0 0 0 850 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003862156D 0 0 0 1 0 0 0 0 0 0 MD.ISMAHIL SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977720 0453594000 16282 AMEER KATHAN BI MIGADDR 16282 391113 3300 12 LT1 211 0.1600 0 9310 39 1 0 3 1 -37 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003879452D 0 0 0 1 0 0 0 0 0 0 AMEER KATHAN BI,MIGADDR 16282 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977721 4167894000 AEH4205 HAVERI BASAPPA MIGADDR AEH4205 391113 24300 12 LT1 211 1 0 8519 84 1 0 3 1 610 4.2400 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 111110297137 0 0 0 1 0 0 0 0 0 0 HAVERI BASAPPA,MIGADDR AEH4205 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977722 5174594000 34053 ABDUL GHANI SAB - - - 391113 17100 12 LT1 211 0.4800 0 8452 67 1 0 3 1 274 2.3200 0 0 690 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 5174594061D 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977723 4553594000 29469 GAFOR - - - 391113 9000 12 LT1 211 0.4800 0 15154 97 1 0 3 1 351 1.7700 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003862706D 0 0 0 1 0 0 0 0 0 0 GAFOR,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977724 3674594000 DVG8846 D.ALLA BAKSHI - - - 391113 17300 12 LT1 211 0.2400 0 9857 20 1 0 3 1 -27 0 0 0 270 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003851717D 0 0 0 1 0 0 0 0 0 0 D.ALLA BAKSHI,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977725 3469916461 75994 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V #1398/1-2D 8TH CROSS 3RD MAIN 391113 11706 12 LT1 211 1 0 1288 4 1 0 3 1 -55 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 111111215182 0 0 0 1 0 0 0 0 0 0 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V,#1398/1-2D 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2160503 1 0 0 0 0 0 12.8300 23 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977726 3474594000 DVG51231 RANGANATH - - - 391113 12200 12 LT1 211 1 0 16877 153 1 0 3 1 0 0 0 0 860 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003879992D 0 0 0 1 0 0 0 0 0 0 RANGANATH,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977727 2869429870 75681 CHANDRASHEKAR S/O HAVERI BASAPPA #864/1-2-3 391113 24100 12 LT1 211 1 0 3969 72 1 0 3 1 0 6.2700 0 0 590 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110201702 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR S/O HAVERI BASAPPA,#864/1-2-3 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2093427 1 0 0 0 0 0 19.0800 29 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977728 2843594000 38318 ANWAR KHAN MIGADDR 38318 391113 4400 12 LT1 211 0.1600 0 12725 59 1 0 3 1 7 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003873803D 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,MIGADDR 38318 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977729 4574594000 5216 IBRAHIM SAB - - - 391113 2700 12 LT1 211 0.1600 0 8149 21 1 0 3 1 474 6.8600 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003876287D 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977730 3374594000 AEH9653 NEEGAPPA - - - 391113 8500 12 LT1 211 3 0 19705 1 1 0 3 1 232 3.2500 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003873019D 0 0 0 1 0 0 0 0 0 0 NEEGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977731 3274594000 DVG27755 IBRAHIM SAB - - - 391113 19100 12 LT1 211 0.1200 0 8390 31 1 0 3 1 283 2.7800 0 0 250 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003878312D 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977732 4243594000 65132 M RIYAZ AHAMED S/O, HUSSAIN SAB #1401/1-2. K.T.J. NAGAR DVG 391113 10100 12 LT1 211 1 0 7528 31 1 0 3 1 270 2.6200 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003863287D 0 0 0 1 0 0 0 0 0 0 M RIYAZ AHAMED,S/O, HUSSAIN SAB #1401/1-2. K.T.J. NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977733 4248215624 AEH54731 IRASHAD AHMAD S/O SHAFI AHAMAD 3 #1453/1-2 391113 5630 12 LT1 211 2 0 2973 102 1 0 3 0.9500 0 0 0 0 440 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.440 (ignore if paid) 0 100000 67442052 0 0 0 2 0 0 0 0 0 0 IRASHAD AHMAD,S/O SHAFI AHAMAD 3 #1453/1-2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1427977734 4274594000 DVG5287 T.K.ZAKIR HUSSAIN S/O. LATE T.R.ABDUL KARIM SAB # 1389/2 8TH CROSS 391113 14700 12 LT1 211 0.2000 0 3420 0 1 0 3 1 952 8.8800 0.1800 0 0 3911 2025-11-12 0 0 0 2025-08-12 3 0 0 0 0 14007506 0 9999 111110151981 0 0 0 1 0 0 0 0 0 0 T.K.ZAKIR HUSSAIN S/O. LATE T.R.ABDUL KARIM SAB,# 1389/2 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-29 2025-08-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427977735 3174594000 AEH14392 GAYITHRAMMA W/O. LATE SHANTAPPA.G.R. # 1349/1,2,2A 8TH CROSS 391113 19300 12 LT1 211 1 0 4086 155 1 0 3 0.8600 0 7.8700 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 999999 67401236 0 0 0 1 0 0 0 0 0 0 GAYITHRAMMA W/O. LATE SHANTAPPA.G.R.,# 1349/1,2,2A 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1427977736 3253594000 39248 SMT.TULSAMMA - - - 391113 1000 12 LT1 211 0.1200 0 6421 57 1 0 3 1 85 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003869605D 0 0 0 1 0 0 0 0 0 0 SMT.TULSAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977737 0253594000 8666 CHAMAN SAB - - HC COLONY - 391113 7000 12 LT1 211 0.4800 0 3815 10 1 0 3 1 1 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003860846D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - HC COLONY - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977738 3257894000 DVG14518 K/S RATHNASAHISHETY - - - 391113 28101 12 LT1 211 0.1200 0 15 0 1 0 28 1 -13 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003854570D 0 0 0 0 0 0 0 0 0 0 K/S RATHNASAHISHETY,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427977739 0243594000 AEH33938 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1392/1-2 3RD MAIN, 8TH CROSS 391113 13800 12 LT1 211 2 0 21771 74 1 0 3 1 6210 54.9800 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003859069D 0 0 0 1 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1392/1-2 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977740 4253594000 AEH3028 SHANTAPPA - - - 391113 16900 12 LT1 211 2.5000 0 1020 105 1 0 3 0.9600 419 2.1100 0 0 450 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 69945067 0 0 0 0 0 0 0 0 0 0 SHANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1427977741 4257894000 AEH4265 CHANNABASAPPA MIGADDR AEH4265 391113 27800 12 LT1 211 1 0 4664 70 1 0 3 1 -52 0 0 0 390 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111124103248 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,MIGADDR AEH4265 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977742 5106382776 AEH56644 CHETHAN G V S/O GURUNATH V #1470/1,4 391113 0 12 LT1 211 1 0 67 5 1 0 3 0.5600 2 2.2200 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 68274791 0 0 0 0 0 0 0 0 0 0 CHETHAN G V,S/O GURUNATH V #1470/1,4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427977743 2353594000 8974 REHAMAN - - - 391113 5400 12 LT1 211 0.1600 0 10534 82 1 0 3 1 0 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003913090D 0 0 0 1 0 0 0 0 0 0 REHAMAN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977744 5374594000 DVG39943 MUSTHAK ISAMIEL - - - 391113 16700 12 LT1 211 0.2400 0 24795 164 1 0 3 1 -29 0 0 0 920 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100003866998D 0 0 0 1 0 0 0 0 0 0 MUSTHAK ISAMIEL,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977745 3153594000 DVG50027 KENCHAMMA - - . - 391113 2300 12 LT1 211 1 0 14881 14 1 0 3 1 1 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003882234D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977746 4050704498 83237 MUHINULLA ATHIK S/O FAYAZ AHAMED #1413/2B 391113 6201 12 LT1 211 1 0 779 11 1 0 3 0.8000 -37 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 BC3213198 0 0 0 0 0 0 0 0 0 0 MUHINULLA ATHIK,S/O FAYAZ AHAMED #1413/2B 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427977748 2343594000 63560 SYHED SAMI ULLA S/O LATE S.A AJEEDH # 1633/5 391113 21600 12 LT1 211 1 0 11356 68 1 0 3 1 9 0 0 0 440 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003876713D 0 0 0 1 0 0 0 0 0 0 SYHED SAMI ULLA,S/O LATE S.A AJEEDH # 1633/5 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977750 3154639419 AEH51845 GOWHAR JHAN #1343 3RD MAIN 7TH CROSS 391113 21001 12 LT1 211 2 0 2786 50 1 0 3 1 1 1.6600 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 111115384013 0 0 0 1 0 0 0 0 0 0 GOWHAR JHAN,#1343 3RD MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977751 0843594000 37374 ABDUL HUSAIN - - 9TH CROSS - 391113 7700 12 LT1 211 0.4800 0 10329 33 1 0 3 1 3 0 0 0 890 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003855673D 0 0 0 1 0 0 0 0 0 0 ABDUL HUSAIN,- - 9TH CROSS - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977754 6887684057 AEH42079 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V #1398/1-2C 8TH CROSS 3RD MAIN 391113 11704 12 LT1 211 4 0 17256 135 1 0 3 1 -189 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 111111202539 0 0 0 1 0 0 0 0 0 0 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V,#1398/1-2C 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2182230 1 0 0 0 0 0 154.9200 170 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977756 9696729062 AEH53184 ABDUL KALEEM S/O LATE ABDUL AZEEZ SAB #1462/3 3RD MAIN 9TH CROSS 391113 2704 12 LT1 211 1 0 2360 51 1 0 3 1 56 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 111117819182 0 0 0 1 0 0 0 0 0 0 ABDUL KALEEM,S/O LATE ABDUL AZEEZ SAB #1462/3 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977757 6889853469 78627 PARVIN BANU W/O ZUBERULLA SHARIFF #862/1 391113 27200 12 LT1 211 1 0 2247 23 1 0 3 0.9600 -30 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 BC2545964 0 0 0 1 0 0 0 0 0 0 PARVIN BANU,W/O ZUBERULLA SHARIFF #862/1 0 0 0 0 0 0 0 0 2025-11-12 0 10031872522 0 0 0 0 BC2545964 1 0 0 0 0 0 29.6700 40 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1427977758 7174594000 DVG41300 ABDUL VAHAB SAB - - - 391113 17500 12 LT1 211 0.2400 0 2061 0 1 0 28 1 659 8.5500 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 111111222902 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427977759 9843594000 AEH3537 K. ANJANAPPA MIGADDR AEH3537 391113 10500 12 LT1 211 3 0 18990 101 1 0 3 1 52 0 0 0 460 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003857264D 0 0 0 1 0 0 0 0 0 0 K. ANJANAPPA,MIGADDR AEH3537 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977760 2117969280 AEH51405 K AMANULLA S/O K NOOR AHAMED #1391/2 3RD MAIN 8TH CROSS 391113 14310 12 LT1 211 2 0 6922 158 1 0 3 0.8500 0 7.6900 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 BC3271312 0 0 0 1 0 0 0 0 0 0 K AMANULLA,S/O K NOOR AHAMED #1391/2 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1427977761 8001726023 85209 AZGARI BANU W/O MOHAMMED HIDAYATHULLA ANSARI 2 #1353/3 8TH CROSS 391113 18008 12 LT1 211 1 0 1110 35 1 0 3 0.9800 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 BC3454523 0 0 0 1 0 0 0 0 0 0 AZGARI BANU,W/O MOHAMMED HIDAYATHULLA ANSARI 2 #1353/3 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1427977762 7374594000 46039 FAKHRUDDIN SAB - - 9TH CROSS KTJ NAGAR - 391113 4600 12 LT1 211 0.4800 0 12310 108 1 0 3 1 0 0 0 0 590 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003852173D 0 0 0 1 0 0 0 0 0 0 FAKHRUDDIN SAB,- - 9TH CROSS KTJ NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977764 6785957275 78629 PARVIN BANU W/O ZUBERULLA SHARIFF. #862/1 391113 27300 12 LT1 211 1 0 6055 54 1 0 3 0.8900 83 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 BC2389667 0 0 0 0 0 0 0 0 0 0 PARVIN BANU,W/O ZUBERULLA SHARIFF. #862/1 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2389667 1 0 0 0 0 0 76.5000 84 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1427977765 7674594000 9352 MHUKRAM ISMAIL - - - 391113 3800 12 LT1 211 0.2400 0 14614 83 1 0 3 1 -27 0 0 0 960 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003870746D 0 0 0 1 0 0 0 0 0 0 MHUKRAM ISMAIL,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977766 6763308149 AEH53040 FAIROZA M D/O RITHI MAHABOOB SAB 1 #1392/1,2 8TH CROSS 391113 13803 12 LT1 211 2 0 920 36 1 0 3 0.9700 1 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 BC3438775 0 0 0 1 0 0 0 0 0 0 FAIROZA M,D/O RITHI MAHABOOB SAB 1 #1392/1,2 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1427977826 5357894000 AEH13284 RENUKAMMA W/O S.MADHU RAO CHOWHAN #:861:1,8TH CROSS,KTJ NAGAR 391113 27600 12 LT1 211 1.1200 0 4173 81 1 0 3 1 0 2.8000 0 0 550 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111124103247 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O S.MADHU RAO CHOWHAN #:861:1,8TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 37 47 2023-10-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977827 4843594000 AEH18539 REVANASIDDAIAH - - - 391113 20400 12 LT1 211 3 0 19232 150 1 0 2 0 0 8.1300 0 0 1000 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003854893D 0 0 0 0 0 0 0 0 0 0 REVANASIDDAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427977828 4643594000 P4855 YAMUNABHEE - - . - 391113 12900 12 LT1 211 0 1 6194 25 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003846261D 0 0 0 1 0 0 0 0 1 0 YAMUNABHEE,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977829 4542330141 AEH47311 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1394/4-5,6-7 3RD MAIN, 8TH CROSS 391113 12213 12 LT1 211 2 0 15597 206 1 0 3 0.9600 145 11.3800 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 999999 BC2822962 0 0 0 1 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1394/4-5,6-7 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2822962 1 0 0 0 0 0 220 0 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1427977830 6453594000 43476 RRAHAMATHULLA.A - - #NO 1408/1 KTJ NAGAR 9TH CROSS - 391113 7800 12 LT1 211 0.4800 0 11965 39 1 0 3 1 662 9.5400 0 0 300 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003874402D 0 0 0 1 0 0 0 0 0 0 RRAHAMATHULLA.A,- - #NO 1408/1 KTJ NAGAR 9TH CROSS - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977628 2686331662 P6570 SHARADAMMA.D.P W/O LATE POORNACHANDRA #398/2 8TH CROSS 391113 11701 12 LT5 511 0 26 72229 398 1 0 3 1 0 4.3200 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 999999 100007055643 0 0 0 2 0 0 0 0 1 0 SHARADAMMA.D.P W/O LATE POORNACHANDRA,#398/2 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427977747 4065296902 P7396 MUNEER KHAN S/O KHASIM KHAN #1399/1-4 391113 0 12 LT5 511 0 6 3053 139 1 0 3 1 5192 41.8600 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 111123794577 0 0 0 1 0 0 0 0 1 0 MUNEER KHAN,S/O KHASIM KHAN #1399/1-4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977690 9643594000 CP540 YALLAPPA - - . - 391113 6100 12 LT5 511 0 3 10631 45 1 0 3 1 -2 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003887737D 0 0 0 1 0 0 0 0 1 0 YALLAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977534 2274594000 AEH3181 K. ANJANAPPA MIGADDR AEH3181 391113 10700 12 LT1 211 3 0 13404 19 1 0 3 1 -169 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003882444D 0 0 0 1 0 0 0 0 0 0 K. ANJANAPPA,MIGADDR AEH3181 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977806 2936654755 AEH47309 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1394/4-5,6-7 3RD MAIN, 8TH CROSS 391113 12216 12 LT1 211 2 0 5293 74 1 0 3 0.9100 364 2.8500 0 0 310 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC2822986 0 0 0 3 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1394/4-5,6-7 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2822986 1 0 0 0 0 0 70.7500 78 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1427977807 3325984901 72788 SRINIVASMURTHY S/O LATE VITOBHARAO #1467/1 391113 1201 12 LT1 211 0.5000 0 2922 26 1 0 3 1 301 1.5500 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 100006900734 0 0 0 1 0 0 0 0 0 0 SRINIVASMURTHY S/O LATE VITOBHARAO,#1467/1 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977808 3847894000 55304 RAJASAB #862 8TH CROSS 391113 26400 12 LT1 211 1 0 1072 44 1 0 3 0.9500 457 4.1500 0 0 220 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67490581 0 0 0 1 0 0 0 0 0 0 RAJASAB,#862 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-10-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1427977809 3243594000 67726 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1392/1-2 3RD MAIN, 8TH CROSS 391113 13500 12 LT1 211 1 0 14480 113 1 0 3 1 229 1.1400 0 0 680 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003874786D 0 0 0 1 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1392/1-2 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977810 4743594000 DVG21576 C NAGARAJ MIGADDR DVG21576 391113 18700 12 LT1 211 1 0 17993 90 1 0 3 1 0 1 0 0 320 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003877426D 0 0 0 1 0 0 0 0 0 0 C NAGARAJ,MIGADDR DVG21576 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977811 3135602353 88249 GULSHIR KHAN S/O ISMAIL KHAN 1 DOOR NO 1404/5 TO 10, 9TH CROSS, K T J NAGARA 391113 0 12 LT1 211 1 0 1084 51 1 0 3 0.8200 1 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 999999 68287234 0 0 0 0 0 0 0 0 0 0 GULSHIR KHAN,S/O ISMAIL KHAN 1 DOOR NO 1404/5 TO 10, 9TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1427977812 5747894000 62252 GIREJAMMA W/O ESWARAPPA #862/3 KTJ NAGARA 391113 26710 12 LT1 211 1 0 9596 76 1 0 3 1 171 1 0 0 420 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003852215AD 0 0 0 1 0 0 0 0 0 0 GIREJAMMA,W/O ESWARAPPA #862/3 KTJ NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977813 5543594000 DVG9353 * MIGADDR DVG9353 391113 4000 12 LT1 211 1 0 14783 80 1 0 3 1 0 2.8600 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003876612D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG9353 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977814 3934526663 78628 PARVIN BANU W/O ZUBERULLA SHARIFF, #862/1 391113 27400 12 LT1 211 1 0 12908 158 1 0 3 0.9800 0 0 0 0 810 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2545959 0 0 0 0 0 0 0 0 0 0 PARVIN BANU,W/O ZUBERULLA SHARIFF, #862/1 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2545959 1 0 0 0 0 0 141.1700 155 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1427977815 5553594000 37700 GURURAJAIAH.H.B 9TH CROSS 9TH CROSS 391113 10900 12 LT1 211 0.4800 0 8055 0 1 0 3 1 -110 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003846842D 0 0 0 1 0 0 0 0 0 0 GURURAJAIAH.H.B,9TH CROSS 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-11-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977816 5153594000 26734 ABDUL GHANI SAB - - - 391113 3400 12 LT1 211 0.2400 0 11856 73 1 0 3 1 107 1 0 0 290 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003856144D 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977817 5547894000 AEH32250 SALMA BEGUM W/O MAHAMMAD ASLAM #865/1-2, 8 TH CROSS, KTJ NAGAR 391113 23600 12 LT1 211 1 0 7215 5 1 0 3 1 -68 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003884558D 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM,W/O MAHAMMAD ASLAM #865/1-2, 8 TH CROSS, KTJ NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977818 3543594000 DVG16628 .PARASAPPA DAVANAGERE - 391113 2200 12 LT1 211 1 0 12382 77 1 0 3 1 -4 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003850781D 0 0 0 1 0 0 0 0 0 0 .PARASAPPA,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977819 6274594000 24789 AJIJULLA KHAN - - - 391113 4100 12 LT1 211 0.1600 0 14946 41 1 0 3 1 -66 0 0 0 390 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003876897D 0 0 0 1 0 0 0 0 0 0 AJIJULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977820 5147686942 74958 N ANWAR SAB S/O LATE NAJEER #1468/ 3RD MAIN 9TH CROSS 391113 1010 12 LT1 211 1 0 1337 0 1 0 3 1 -94 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 111110252335 0 0 0 1 0 0 0 0 0 0 N ANWAR SAB S/O LATE NAJEER,#1468/ 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977821 5053594000 44915 SRINIVAS MURTHY - - - 391113 1600 12 LT1 211 0.4800 0 1624 17 1 0 3 1 102 1.1100 0 0 470 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111111553507 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 BD1023584 1 0 0 0 0 0 18.4200 28 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977822 0404511669 85134 ABDUL GAFOOR S/O ABDUL WAHAB SAB #1355/1-3A 391113 17504 12 LT1 211 1 0 2152 64 1 0 3 1 182 1.2300 0 0 270 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111117819172 0 0 0 1 0 0 0 0 0 0 ABDUL GAFOOR,S/O ABDUL WAHAB SAB #1355/1-3A 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977823 5353594000 44866 JABIULLA S/O ABDUL RAB SAB # 1407/3 3RD MAIN, 9TH CROSS 391113 8000 12 LT1 211 0.4800 0 20930 119 1 0 3 1 -1 0 0 0 340 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003870326D 0 0 0 1 0 0 0 0 0 0 JABIULLA S/O ABDUL RAB SAB,# 1407/3 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977824 5350977209 85129 ABDUL KALEEM S/O LATE ABDUL AZEEZ SAB,, #1462/3 3RD MAIN 9TH CROSS 391113 2702 12 LT1 211 1 0 1485 27 1 0 3 1 718 6.8400 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 111117819184 0 0 0 1 0 0 0 0 0 0 ABDUL KALEEM,S/O LATE ABDUL AZEEZ SAB,, #1462/3 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977825 4343594000 61745 MAHAMAD SYFULA S/O CHAMAN SAB # 1391/1 KTJ NAGAR DVG 391113 14000 12 LT1 211 1 0 28251 145 1 0 3 1 293 1 0 0 1180 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003865563D 0 0 0 1 0 0 0 0 0 0 MAHAMAD SYFULA,S/O CHAMAN SAB # 1391/1 KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977511 8379788143 77191 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI #1354/1D 8TH CROSS 391113 17707 12 LT1 211 1 0 12125 117 1 0 3 1 195 21.8800 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 111110252690 0 0 0 1 0 0 0 0 0 0 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI,#1354/1D 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2346261 1 0 0 0 0 0 102.5000 113 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977512 9909687138 AEH53227 AZGARI BANU W/O MOHAMMED HIDAYATHULLA ANSARI 1 #1353/3 8TH CROSS 391113 18006 12 LT1 211 2 0 4544 101 1 0 3 0.9500 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 BC3454522 0 0 0 1 0 0 0 0 0 0 AZGARI BANU,W/O MOHAMMED HIDAYATHULLA ANSARI 1 #1353/3 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1427977514 6847894000 55305 RAJASAB #862 391113 26500 12 LT1 211 1 0 12149 102 1 0 3 1 -4 6.2800 0 0 480 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003917115D 0 0 0 1 0 0 0 0 0 0 RAJASAB,#862 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977515 8374594000 AEH14562 . D.NO. 1352/3 D.NO. 1352/3 391113 18300 12 LT1 211 3 0 8236 32 1 0 3 1 -144 0 0 0 430 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003881857D 0 0 0 1 0 0 0 0 0 0 .,D.NO. 1352/3 D.NO. 1352/3 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977518 2503625783 83462 SHEIKH AHAMED S/O LATE JAGALUR MOHAMMED HUSSA SABIN #1459/1 391113 4001 12 LT1 211 1 0 3036 41 1 0 3 1 119 1.1700 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 111114496663 0 0 0 1 0 0 0 0 0 0 SHEIKH AHAMED,S/O LATE JAGALUR MOHAMMED HUSSA SABIN #1459/1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977519 6443594000 53213 GOWHARJAN #138/1 1ST MAIN, 8TH CROSS 391113 21200 12 LT1 211 1 0 5893 42 1 0 3 1 252 13.3100 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 111110342363 0 0 0 1 0 0 0 0 0 0 GOWHARJAN,#138/1 1ST MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 42 52 2023-10-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977520 9174594000 DVG26941 SHRI.SAID KALEEL - - - 391113 14400 12 LT1 211 0.1600 0 13393 43 1 0 3 1 0 2.1800 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003880442D 0 0 0 1 0 0 0 0 0 0 SHRI.SAID KALEEL,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977521 7353594000 34106 AMEER KATHAN BI - - - 391113 3200 12 LT1 211 0.1600 0 5985 63 1 0 3 1 316 1.5900 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003874607D 0 0 0 1 0 0 0 0 0 0 AMEER KATHAN BI,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 7 17 2023-09-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977522 7349591671 80803 MOHAMMED ISHAQ R S/O ABDUL RAHIM R #1412/1 391113 6601 12 LT1 211 1 0 3816 73 1 0 3 0.9700 313 1.5500 0 0 610 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.610 (ignore if paid) 0 999999 BC2928383 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISHAQ R,S/O ABDUL RAHIM R #1412/1 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 BC2928383 1 0 0 0 0 0 62.5000 69 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1427977523 6243594000 65131 M RIYAZ AHAMED S/O, HUSSAIN SAB #1401/1-2. K.T.J. NAGAR DVG 391113 10000 12 LT1 211 1 0 2550 33 1 0 3 1 -3 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 10000 100007007384 0 0 0 1 0 0 0 0 0 0 M RIYAZ AHAMED,S/O, HUSSAIN SAB #1401/1-2. K.T.J. NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 BD1013858 1 0 0 0 0 0 33.1700 43 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977524 6253594000 AEH19892 SMT YAMUNABEE - - # 1394/23 KTJ NAGARA - 391113 12700 12 LT1 211 3 0 11637 29 1 0 3 1 10 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003870433D 0 0 0 1 0 0 0 0 0 0 SMT YAMUNABEE,- - # 1394/23 KTJ NAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977525 6257894000 DVG47974 H. PYAREJAN MIGADDR DVG47974 391113 27000 12 LT1 211 1 0 6225 75 1 0 3 1 0 1 0 0 400 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111191125 0 0 0 1 0 0 0 0 0 0 H. PYAREJAN,MIGADDR DVG47974 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977527 6553594000 26735 ABDUL GHANI SAB - - - 391113 3500 12 LT1 211 0.2000 0 7321 79 1 0 3 1 297 1.4900 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003845644D 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977528 8574594000 AEH1984 AHAMAD SHARIF - - - 391113 20300 12 LT1 211 3 0 4501 16 1 0 3 1 0 1.5900 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003868062D 0 0 0 1 0 0 0 0 0 0 AHAMAD SHARIF,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-12-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977529 7053594000 AEH12018 BALAPPA APPA GORADE S/O APPA GORADE #1389/1 1ST MAIN, 8TH CROSS 391113 14900 12 LT1 211 3 0 27306 97 1 0 3 1 -3 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003876107D 0 0 0 1 0 0 0 0 0 0 BALAPPA APPA GORADE S/O APPA GORADE,#1389/1 1ST MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977530 3982983058 AEH40666 B ABDUL RAHAMAN S/O B ABDUL KAREEM SAB #1402 K T J NAGAR 391113 9720 12 LT1 211 1 0 11253 33 1 0 3 1 171 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 99999 111110096038 0 0 0 1 0 0 0 0 0 0 B ABDUL RAHAMAN S/O B ABDUL KAREEM SAB,#1402 K T J NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 BC1952549 1 0 0 0 0 0 48.3300 53 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977531 2574594000 5214 IBRAHIM SAB - - - 391113 2500 12 LT1 211 0.1600 0 8547 40 1 0 3 1 2 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003872080D 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977533 2598856968 88248 GULSHIR KHAN S/O ISMAIL KHAN DOOR NO 1404/5 TO 10, 9TH CROSS, K T J NAGARA 391113 0 12 LT1 211 1 0 307 22 1 0 3 0.8700 684 4.9600 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 999999 68287230 0 0 0 1 0 0 0 0 0 0 GULSHIR KHAN,S/O ISMAIL KHAN DOOR NO 1404/5 TO 10, 9TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1427977535 5723007415 AEH56706 BALPPA APPA GORADE 1389/1A 1ST MAIN, 8TH CROSS, KTJ NAGARA 391113 0 12 LT1 211 2 0 3363 181 1 0 3 0.9300 0 0 0 0 890 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.890 (ignore if paid) 0 999999 68274428 0 0 0 1 0 0 0 0 0 0 BALPPA APPA GORADE,1389/1A 1ST MAIN, 8TH CROSS, KTJ NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1427977536 1474594000 AEH6868 AVALAKKIBATTE NAGAPPA MIGADDR AEH6868 391113 13000 12 LT1 211 3 0 1961 195 1 0 3 0.8500 6 5.7800 0 0 1310 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 69975087 0 0 0 1 0 0 0 0 0 0 AVALAKKIBATTE NAGAPPA,MIGADDR AEH6868 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1427977538 9067894000 6383 X - - X - 391113 24910 12 LT1 211 0.2800 0 12472 82 1 0 3 1 403 2.9600 0 0 530 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003874025D 0 0 0 1 0 0 0 0 0 0 X,- - X - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977539 0053594000 17809 ABDUL GHANI SAB - - - 391113 6200 12 LT1 211 0.4800 0 12407 86 1 0 2 0 -44 0 0 0 320 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003894443D 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427977540 0067894000 AEH4206 HAVERI BASAPPA 8TH CROSS 391113 24400 12 LT1 211 1 0 6180 74 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 999999 111110194242 0 0 0 1 0 0 0 0 0 0 HAVERI BASAPPA,8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BD0890810 1 0 0 0 0 0 82.2500 90 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977541 4411882668 74280 K UMAR KHAN S/O LATE KHASIM KHAN #1456/1 3RD MAIN, 9TH CROSS 391113 4610 12 LT1 211 1 0 1249 37 1 0 3 1 627 5.0100 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 111121519222 0 0 0 1 0 0 0 0 0 0 K UMAR KHAN S/O LATE KHASIM KHAN,#1456/1 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977542 9074594000 21656 JABIULLA S/O. LATE ABDUL RUB SAB # 1407/3,4 3RD MAIN, 9TH CROSS 391113 8200 12 LT1 211 0.2400 0 10022 72 1 0 3 1 0 1.5800 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003875374D 0 0 0 1 0 0 0 0 0 0 JABIULLA S/O. LATE ABDUL RUB SAB,# 1407/3,4 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977552 7343594000 60523 B ABDUL RAHMAN S/O B ABDUL KAREEMSAB #1402 9TH CROSS KTJ NAGAR 391113 9700 12 LT1 211 1 0 29338 208 1 0 3 1 0 8.5400 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003870431D 0 0 0 1 0 0 0 0 0 0 B ABDUL RAHMAN,S/O B ABDUL KAREEMSAB #1402 9TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977553 0153594000 20724 HAMEED KHAN - - - 391113 5800 12 LT1 211 0.2400 0 6430 59 1 0 3 1 -155 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003906362D 0 0 0 1 0 0 0 0 0 0 HAMEED KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977554 7153594000 AEH1736 BUDEN SAB MIGADDR AEH1736 391113 16800 12 LT1 211 3 0 28531 326 1 0 3 1 0 1 0 0 2060 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100003879066D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,MIGADDR AEH1736 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977555 0194361899 AEH51406 K AMANULLA S/O K NOOR AHAMED 1 #1391/2 3RD MAIN 8TH CROSS 391113 14320 12 LT1 211 5 0 8503 380 1 0 3 1 -2 21.1200 0 0 550 3911 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.550 (ignore if paid) 0 999999 2021-10-12 7824731 0 0 0 3 0 0 0 0 0 0 K AMANULLA,S/O K NOOR AHAMED 1 #1391/2 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-08-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9660 1427977560 0262440264 AEH53041 FAIROZA M D/O RITHI MAHABOOB SAB 4 #1392/1,2 8TH CROSS 391113 13804 12 LT1 211 2 0 4921 65 1 0 3 0.8600 2118 18.1800 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 100000 BC3438776 0 0 0 0 0 0 0 0 0 0 FAIROZA M,D/O RITHI MAHABOOB SAB 4 #1392/1,2 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1427977561 8274594000 AEH3333 SHAM RAO - - 8TH CROSS - 391113 12100 12 LT1 211 3 0 22191 147 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003865622D 0 0 0 1 0 0 0 0 0 0 SHAM RAO,- - 8TH CROSS - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977562 0274594000 29470 GAFOR - - 9TH CROSS KTJ NAGAR - 391113 8700 12 LT1 211 0.4800 0 2454 122 1 0 3 0.9100 9 1 0 0 280 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.280 (ignore if paid) 0 100000 67451328 0 0 0 1 0 0 0 0 0 0 GAFOR,- - 9TH CROSS KTJ NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1427977563 4319485042 AEH51681 ABDUL GAFOOR S/O ABDUL WAHAB SAB #1355/1-3B 3RD MAIN 8TH CROSS 391113 17506 12 LT1 211 2 0 3228 51 1 0 3 1 192 2.7700 0 0 270 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111115189600 0 0 0 1 0 0 0 0 0 0 ABDUL GAFOOR,S/O ABDUL WAHAB SAB #1355/1-3B 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977565 5428325727 AEH43649 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI #1354/1 8TH CROSS 391113 17705 12 LT1 211 1 0 3428 37 1 0 3 1 225 3.2600 0 0 250 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111110338404 0 0 0 1 0 0 0 0 0 0 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI,#1354/1 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 BC2346318 1 0 0 0 0 0 37.2500 47 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977566 0353594000 AEH19891 SMT YAMUNA BEE - - # 1394/23 KTJ NAGARA - 391113 12600 12 LT1 211 3 0 24279 145 1 0 3 1 0 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 9999999 100003857729AD 0 0 0 1 0 0 0 0 0 0 SMT YAMUNA BEE,- - # 1394/23 KTJ NAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 201.1700 0 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977567 6343594000 61385 V RIYAZ AHAMAD S/0 N WAZEER AHAMAD #1397/1 8TH CROS K T J NAGAR 391113 11800 12 LT1 211 1 0 19374 130 1 0 3 1 132 0 0 0 300 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003848941D 0 0 0 1 0 0 0 0 0 0 V RIYAZ AHAMAD,S/0 N WAZEER AHAMAD #1397/1 8TH CROS K T J NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977568 3184721931 AEH56705 BALPPA APPA GORADE 1389/1 1ST MAIN, 8TH CROSS, KTJ NAGARA 391113 0 12 LT1 211 2 0 1025 59 1 0 3 0.9600 465 3.9900 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 0 999999 68274403 0 0 0 3 0 0 0 0 0 0 BALPPA APPA GORADE,1389/1 1ST MAIN, 8TH CROSS, KTJ NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1427977569 0374594000 18538 MASTHAN NAASURUDIN KALAL - - - 391113 9200 12 LT1 211 0.4800 0 13120 0 1 0 3 1 -52 0 0 0 280 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003856091D 0 0 0 1 0 0 0 0 0 0 MASTHAN NAASURUDIN KALAL,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977570 6153594000 DVG21366 MAKHBOOL SAB - - - 391113 19000 12 LT1 211 0.1600 0 5120 16 1 0 3 1 -38 0 0 0 210 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003860873D 0 0 0 1 0 0 0 0 0 0 MAKHBOOL SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427977571 9274594000 44497 SYAD KALELL - - - 391113 14500 12 LT1 211 0.2400 0 10792 22 1 0 3 1 111 1.0700 0 0 290 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007506 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003859499D 0 0 0 1 0 0 0 0 0 0 SYAD KALELL,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1