1450476865 4443565000 TL15652 HAMEENABHI W/O ASHAULLA KHAN W/O ASHAULLA KHAN- 382108 205 9 LT1 211 0.2400 0 249 60 1 0 3 0.9000 2509 21.9700 0 0 210 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 ASD to be paid:Rs.210 (ignore if paid) 0 999999 U5060156 0 0 0 2 0 0 0 0 0 0 HAMEENABHI,W/O ASHAULLA KHAN W/O ASHAULLA KHAN- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.5800 2 1450476870 9843565000 TL15704 JAMEER S/O NAHEEN SAB S/O NAHEEN SAB- 382108 168 9 LT1 211 0.2000 0 115 28 1 0 3 0.9800 1 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 999999 U5060159 0 0 0 0 0 0 0 0 0 0 JAMEER,S/O NAHEEN SAB S/O NAHEEN SAB- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.2400 2 1450476874 9143565000 TL10787 ALLABHASHA S/O KHANEMSAB S/O KHANEMSAB- 382108 193 9 LT1 211 0.2400 0 8975 14 1 0 3 0 -63 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000577993 0 0 0 0 0 0 0 0 0 0 ALLABHASHA,S/O KHANEMSAB S/O KHANEMSAB- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476876 0343565000 TL6760 SMT. NANGARATHNA W/O K.SUBBANNA W/O K.SUBBANNA- 382108 107 9 LT1 211 0.1600 0 472 0 1 0 28 1 7118 361.5100 0 0 0 3821 2026-01-09 0 0 0 2025-07-09 3 0 0 0 0 14009907 0 99999 111110312644 0 0 0 0 0 0 0 0 0 0 SMT. NANGARATHNA,W/O K.SUBBANNA W/O K.SUBBANNA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476878 6833565000 TL14369 DEVEERAMMA W/O SHANMUKAPPA W/O SHANMUKAPPA- 382108 188 9 LT1 211 0.2400 0 3001 8 1 0 3 0 -10 0 0 0 0 3821 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14009907 0 9999999 100000584033 0 0 0 0 0 0 0 0 0 0 DEVEERAMMA,W/O SHANMUKAPPA W/O SHANMUKAPPA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-10 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476881 9543565000 TL9292 FAYAZ AHAMAD S/O ABDUL REHAMAN S/O ABDUL REHAMAN- 382108 175 9 LT1 211 0.2800 0 11165 85 1 0 3 0 85 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000580662 0 0 0 0 0 0 0 0 0 0 FAYAZ AHAMAD,S/O ABDUL REHAMAN S/O ABDUL REHAMAN- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476884 1886330069 TL41568 JALEEL SHARIFF S/O KHALEEL SHARIFF BOVI COLONY 382108 0 9 LT1 211 1 0 8973 119 1 0 3 0.9700 991 8.5200 0 0 1290 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 BC2905681 0 0 0 2 0 0 0 0 0 0 JALEEL SHARIFF,S/O KHALEEL SHARIFF BOVI COLONY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 2.2300 2 1450476886 3794191115 TL40474 PACHAMMA RANGAPURA ROAD RANGAPURA ROAD 382108 0 9 LT1 211 0.5000 0 3602 35 1 0 3 0.8100 219 1.6700 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 999999 BC2687390 0 0 0 2 0 0 0 0 0 0 PACHAMMA,RANGAPURA ROAD RANGAPURA ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.6100 2 1450476887 8253565000 TL9690 NAJIR S/O SABJAN S/O SABJAN- 382108 165 9 LT1 211 0.2400 0 17254 77 1 0 3 0 137 1.3100 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000584031 0 0 0 0 0 0 0 0 0 0 NAJIR,S/O SABJAN S/O SABJAN- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476891 6333565000 TL11514 HAGIRABI C/O MAHAMUD C/O MAHAMUD- 382108 179 9 LT1 211 0.2000 0 8202 36 1 0 3 0 742 5.9400 245.2700 0 0 3821 2026-01-09 0 0 0 2024-08-09 0 0 0 0 0 14009907 0 9999999 100000577788 0 0 0 0 0 0 0 0 0 0 HAGIRABI,C/O MAHAMUD C/O MAHAMUD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-30 2024-08-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476892 7261809343 TL40475 PACHAMMA RANGAPURA ROADA RANGAPURA ROAD 382108 0 9 LT1 211 0.5000 0 2454 27 1 0 3 0.8100 13 0 0 0 670 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC2684952 0 0 0 0 0 0 0 0 0 0 PACHAMMA,RANGAPURA ROADA RANGAPURA ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.3700 2 1450476894 6343565000 TL17520 NAWAZ KHAN S/O IBRAHIM KHAN S/O IBRAHIM KHANCHAMUNDESHWARE 382108 51 9 LT1 211 1 0 5736 144 1 0 3 0.9200 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 999999 BD1026720 0 0 0 3 0 0 0 0 0 0 NAWAZ KHAN,S/O IBRAHIM KHAN S/O IBRAHIM KHANCHAMUNDESHWARE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 3.1000 2 1450476896 7433565000 TL14125 LOKANATH BIN GOPALA GOUNDAR BIN GOPALA GOUNDARBOVICOLONY 382108 63 9 LT1 211 2 0 48292 336 1 0 3 0 30514 272.1600 0 0 2730 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 100000580240 0 0 0 0 0 0 0 0 0 0 LOKANATH,BIN GOPALA GOUNDAR BIN GOPALA GOUNDARBOVICOLONY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476902 7743565000 TL13904 SHAKIRA S/O SHAFFIULLA 11TH CROSS,GURAPPANAKATTE, 382108 192 9 LT1 211 0.4800 0 630 29 1 0 3 0.7700 135 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 1000000 69971919 0 0 0 1 0 0 0 0 0 0 SHAKIRA,S/O SHAFFIULLA 11TH CROSS,GURAPPANAKATTE, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.4200 2 1450476905 1580430872 FTL39814 AMANA ULA KHAN USMAN KHAN TAMIL COLONY 382108 0 9 LT1 211 1 0 8222 97 1 0 3 0.9400 112 0 0 0 1960 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 BD0905931 0 0 0 1 0 0 0 0 0 0 AMANA ULA KHAN,USMAN KHAN TAMIL COLONY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.2400 2 1450476910 7643565000 TL9057 SHAPIHULA S/O BUDDANSAB S/O BUDDANSAB- 382108 95 9 LT1 211 0.1400 0 50 92 1 0 3 0.7000 -61 0 0 0 300 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 ASD to be paid:Rs.300 (ignore if paid) 0 999999 U5049661 0 0 0 0 0 0 0 0 0 0 SHAPIHULA,S/O BUDDANSAB S/O BUDDANSAB- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.4600 2 1450476929 2633565000 TL15461 ABEEB JAN W/O MEERBUL SAB W/O MEERBUL SAB- 382108 143 9 LT1 211 0.2400 0 13 4 1 0 3 0.8800 1830 15.6400 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 999999 U5043721 0 0 0 0 0 0 0 0 0 0 ABEEB JAN,W/O MEERBUL SAB W/O MEERBUL SAB- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.3800 2 1450476930 1433565000 TL6785 BANAZ S/O IDRISKHAN S/O IDRISKHAN- 382108 39 9 LT1 211 0.3600 0 463 39 1 0 3 0.7600 999 14.0100 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 999999 67421627 0 0 0 0 0 0 0 0 0 0 BANAZ,S/O IDRISKHAN S/O IDRISKHAN- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.4500 2 1450476934 2943565000 TL16793 SHANAJ BANU W/O ABBDULRAFHI W/O ABBDULRAFHI- 382108 116 9 LT1 211 0.4800 0 1 28 1 113 3 0 0 0 154 0 0 3821 2026-01-09 0 0 0 2025-10-09 3 0 0 0 0 14009907 0 9999999 100000579820D 0 0 0 0 0 0 0 0 0 0 SHANAJ BANU,W/O ABBDULRAFHI W/O ABBDULRAFHI- 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-28 2025-10-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476935 0833565000 TL15488 RANI SHIVAKUMAR SHIVAKUMAR- 382108 24 9 LT1 211 0.2400 0 75 39 1 0 3 0.9800 -17 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 999999 U5043731 0 0 0 0 0 0 0 0 0 0 RANI,SHIVAKUMAR SHIVAKUMAR- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.3700 2 1450476962 9533565000 TL10030 GOVINDAPPA S/O RANGAPPA S/O RANGAPPA- 382108 180 9 LT1 211 0.1600 0 5833 42 1 0 3 0 150 2.0800 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000580663 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476963 1153565000 TL12802 KHALEEL S/O KHASIM SAB S/O KHASIM SAB- 382108 197 9 LT1 211 0.2400 0 4577 0 1 0 28 0 2155 23.2500 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000584236 0 0 0 0 0 0 0 0 0 0 KHALEEL,S/O KHASIM SAB S/O KHASIM SAB- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476964 7333565000 TL10864 ABIDHA BHANU C/O AKBAR AHAMAD C/O AKBAR AHAMAD- 382108 182 9 LT1 211 0.6000 0 8230 41 1 0 3 0 287 2.7200 0 0 410 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000580667 0 0 0 0 0 0 0 0 0 0 ABIDHA BHANU,C/O AKBAR AHAMAD C/O AKBAR AHAMAD- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476966 8943565000 TL14606 S NAZEER S/O SAB JAN SAB S/O SAB JAN SAB- 382108 146 9 LT1 211 0.4800 0 169 41 1 0 3 0.8900 0 47.3700 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 999999 U5060160 0 0 0 0 0 0 0 0 0 0 S NAZEER,S/O SAB JAN SAB S/O SAB JAN SAB- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.4200 2 1450476968 9643565000 TL10702 SHAKALBAI C/O NAJIR C/O NAJIR- 382108 162 9 LT1 211 0.8000 0 3570 3 1 0 3 0 -64 0 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 2018-03-10 100000580666 0 0 0 0 0 0 0 0 0 0 SHAKALBAI,C/O NAJIR C/O NAJIR- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476969 0153565000 TL19533 SMT SHAKHEELABI W/O NAZEER W/O NAZEERGURAPPANAKATTE 382108 163 9 LT1 211 0.4800 0 1002 5 1 0 3 0 -16 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000577581 0 0 0 0 0 0 0 0 0 0 SMT SHAKHEELABI,W/O NAZEER W/O NAZEERGURAPPANAKATTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-12-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476973 8533565000 TL15465 ASLAM S/O BABASAB S/O BABASABGURAPPANAKATTE 382108 185 9 LT1 211 0.2400 0 285 62 1 0 3 0.9800 128 1.7700 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 999999 U5060153 0 0 0 1 0 0 0 0 0 0 ASLAM,S/O BABASAB S/O BABASABGURAPPANAKATTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.7600 2 1450476976 2443565000 TL24744 SALEEM S/O MADARSAB S/O MADARSABGURAPPANAKATTE 382108 170 9 LT1 211 0.4800 0 1589 4 1 0 3 0 -33 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000577589 0 0 0 0 0 0 0 0 0 0 SALEEM,S/O MADARSAB S/O MADARSABGURAPPANAKATTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476977 2843565000 TL14608 S NAZEER S/O SAB JAN SAB S/O SAB JAN SAB- 382108 145 9 LT1 211 1 0 239 52 1 0 3 0.9400 3145 28.4100 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 999999 U5061944 0 0 0 0 0 0 0 0 0 0 S NAZEER,S/O SAB JAN SAB S/O SAB JAN SAB- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2024-10-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.2500 2 1450476986 0743565000 TL15592 YAMIR AHMED BIN GOUSE SAAB BIN GOUSE SAAB- 382108 56 9 LT1 211 0.2400 0 40 70 1 0 3 0.9300 -47 0 0 0 1490 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 U5049671 0 0 0 1 0 0 0 0 0 0 YAMIR AHMED,BIN GOUSE SAAB BIN GOUSE SAAB- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.9400 2 1450476989 1343565000 TL2665 RAMAKRISHNA BOVI COLONY BOVI COLONY- 382108 12 9 LT1 211 0.2000 0 3969 41 1 0 3 0 253 1.8000 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000582748 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,BOVI COLONY BOVI COLONY- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.4300 29 2025-04-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476990 1333565000 TL18319 FATHIMUNNESA W\O ADDUL RAFI W\O ADDUL RAFI10 TH CRASS BOVI COLONE 382108 11 9 LT1 211 0.6400 0 115 45 1 0 3 0.5300 240 3.3900 0 0 370 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 ASD to be paid:Rs.370 (ignore if paid) 0 999999 U5052074 0 0 0 0 0 0 0 0 0 0 FATHIMUNNESA,W\O ADDUL RAFI W\O ADDUL RAFI10 TH CRASS BOVI COLONE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.3700 2 1450476992 1043565000 TL14520 MAHAMAD DSTAGIRI S/O BUDEN SAB S/O BUDEN SABGURAPPANAKATTE 382108 174 9 LT1 211 0.3400 0 6187 31 1 0 3 0 89 1.2100 0 0 680 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000580448 0 0 0 0 0 0 0 0 0 0 MAHAMAD DSTAGIRI,S/O BUDEN SAB S/O BUDEN SABGURAPPANAKATTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476996 3053565000 TL18575 ASMA KHANUM W/O IMRAN M BHOVI COLONY 382108 4 9 LT1 211 0.4800 0 1561 62 1 0 3 0.9000 1269 10.5400 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 999999 BD1072025 0 0 0 3 0 0 0 0 0 0 ASMA KHANUM,W/O IMRAN M BHOVI COLONY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 2.5700 2 1450477002 8933565000 TL10403 PACHAMMA W/O K. KUMAR 11TH CROSS, RANGAPURA ROAD 382108 203 9 LT1 211 0.1000 0 14997 85 1 0 3 0 4454 40.4100 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000581918 0 0 0 0 0 0 0 0 0 0 PACHAMMA,W/O K. KUMAR 11TH CROSS, RANGAPURA ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450477006 1743565000 TL15591 YAMIR AHMED BIN GOUSE SAAB BIN GOUSE SAAB- 382108 52 9 LT1 211 0.2400 0 93 157 1 0 3 0.9700 1261 9.1800 0 0 360 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 ASD to be paid:Rs.360 (ignore if paid) 0 999999 U5049668 0 0 0 2 0 0 0 0 0 0 YAMIR AHMED,BIN GOUSE SAAB BIN GOUSE SAAB- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2025-05-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.7000 2 1450477007 3541684780 JSTL52749 THAMILARASI W/O SELVAM 11 TH CROSS THAMILU COLONY GANDHINAGARA 382108 0 9 LT1 211 2 0 1176 119 1 0 3 0.7500 0 1.9800 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 1000000 67459884 0 0 0 2 0 0 0 0 0 0 THAMILARASI,W/O SELVAM 11 TH CROSS THAMILU COLONY GANDHINAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.9900 2 1450477010 3733565000 TL13703 GOVINDAPPA S/O RANGAPPA S/O RANGAPPA- 382108 181 9 LT1 211 0.1600 0 5455 73 1 0 3 0 -169 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000577995 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450477014 2043565000 TL11686 ABDUL RAHIM SAB ABDUL BASHEER ABDUL BASHEER- 382108 189 9 LT1 211 0.3600 0 9838 71 1 0 3 0 0 0 0 0 330 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000582124 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM SAB,ABDUL BASHEER ABDUL BASHEER- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450477016 5570918195 JSTL51210 ALEEM MULLA KHAN S/O HUSEEN SAB BOVI COLONY 382108 0 9 LT1 211 1 0 89 5 1 0 3 0.9600 -25 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 999999 67447792 0 0 0 1 0 0 0 0 0 0 ALEEM MULLA KHAN,S/O HUSEEN SAB BOVI COLONY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.5400 2 1450477017 2243565000 TL10956 SALIM S/O MADANSAB S/O MADANSAB- 382108 169 9 LT1 211 0.4800 0 12179 76 1 0 3 0 150 1.2400 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000584036 0 0 0 0 0 0 0 0 0 0 SALIM,S/O MADANSAB S/O MADANSAB- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450477018 2253565000 TL14675 H A ASHWATHAIAH BIN ANNAIAH BIN ANNAIAH- 382108 34 9 LT1 211 0.3200 0 6851 0 1 0 28 0 3121 178 0 0 0 3821 2026-01-09 0 0 0 2025-07-09 0 0 0 0 0 14009907 0 9999999 100000580660 0 0 0 0 0 0 0 0 0 0 H A ASHWATHAIAH,BIN ANNAIAH BIN ANNAIAH- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450477019 3253565000 TL14674 H A ASHWATHAIAH BIN ANNAIAH BIN ANNAIAH- 382108 33 9 LT1 211 0.3200 0 6480 0 1 0 28 0 1746 82.0100 0 0 220 3821 2026-01-09 0 0 0 2025-07-09 0 0 0 0 0 14009907 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000580661 0 0 0 0 0 0 0 0 0 0 H A ASHWATHAIAH,BIN ANNAIAH BIN ANNAIAH- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2900 41 2023-07-22 2025-07-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450477020 9933565000 TL14364 MAZAN S/O MAHABOOB SAHEB S/O MAHABOOB SAHEBGURAPPANAKATTE 382108 201 9 LT1 211 0.3600 0 3743 14 1 0 3 0 14 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000580446 0 0 0 0 0 0 0 0 0 0 MAZAN,S/O MAHABOOB SAHEB S/O MAHABOOB SAHEBGURAPPANAKATTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450477023 0000111533 TL25243 DASTHAGIR SAB S/O MOHIDDIN SAB S/O MOHIDDIN SABGURAPPANAKATTE 382108 177 9 LT1 211 0.4800 0 4379 24 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 0000465871 0 0 0 0 0 0 0 0 0 0 DASTHAGIR SAB,S/O MOHIDDIN SAB S/O MOHIDDIN SABGURAPPANAKATTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476985 9433565000 TP2553 G.LOKANATHA S/O R.GOPALA GOWDA S/O R.GOPALA GOWDA6THCROSS BOVICOLONY 382108 64 9 LT5 511 0 5 10114 126 1 0 3 1 4 63.1800 0 0 0 3821 2026-01-09 0 0 0 2025-10-09 1 0 0 0 0 14009907 0 999999 100000582327B 0 0 0 1 0 0 0 0 1 0 G.LOKANATHA,S/O R.GOPALA GOWDA S/O R.GOPALA GOWDA6THCROSS BOVICOLONY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 1.2000 2 1450476872 0643565000 KJTL158 PARVATHAMMA W/O MURGESH W/O MURGESHGURAPPNAKATTE 382108 200 9 1LT1-M 110 0.2000 0 6 12 1 0 3 1 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 999999 U5049281 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O MURGESH W/O MURGESHGURAPPNAKATTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.0100 2 1450476912 9043565000 KJTL129 MAHAJAN S\O MASABAL SAB S\O MASABAL SABGURAPPA KATTE 382108 202 9 1LT1-M 110 0.2000 0 6366 40 1 0 3 0 207 1.9700 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000578197 0 0 0 0 0 0 0 0 0 0 MAHAJAN,S\O MASABAL SAB S\O MASABAL SABGURAPPA KATTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450477000 3043565000 KJTL120 DADA FEER S/O ABDUL KHUDUS S/O ABDUL KHUDUSGURAPPNAKATTE 382108 172 9 1LT1-M 110 0.2400 0 8214 65 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000584240 0 0 0 0 0 0 0 0 0 0 DADA FEER,S/O ABDUL KHUDUS S/O ABDUL KHUDUSGURAPPNAKATTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450477005 4253565000 KJTL154 NOORJAN W/O NAGER AHAMADH W/O NAGER AHAMADHGURAPANAKATTE 382108 199 9 1LT1-M 110 0.2000 0 5894 109 1 0 3 0 1109 8.8100 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000582122 0 0 0 0 0 0 0 0 0 0 NOORJAN,W/O NAGER AHAMADH W/O NAGER AHAMADHGURAPANAKATTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476920 4643565000 TL7686 T.M.AKBARPASHA S/O T.M.MAHAMAD MUSATHIF S/O T.M.MAHAMAD MUSATHIF- 382108 74 9 LT1 211 0.6800 0 81 40 1 0 3 0.9700 -20 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 999999 U5043713 0 0 0 0 0 0 0 0 0 0 T.M.AKBARPASHA,S/O T.M.MAHAMAD MUSATHIF S/O T.M.MAHAMAD MUSATHIF- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.4400 2 1450476921 3833565000 TL18318 FATHIMUNNESA W\O ADDUL RAFI W\O ADDUL RAFI10TH CRASS BOVI COLONE 382108 10 9 LT1 211 0.6400 0 119 43 1 0 3 0.9500 0 1.8700 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 999999 U5052063 0 0 0 2 0 0 0 0 0 0 FATHIMUNNESA,W\O ADDUL RAFI W\O ADDUL RAFI10TH CRASS BOVI COLONE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 2.3400 2 1450476922 0253565000 TL24352 MUMTAJ W/O MULAN KHAN W/O MULAN KHANGURAPPANAKATTE 382108 195 9 LT1 211 0.2400 0 9154 22 1 0 3 0 6 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000577588 0 0 0 0 0 0 0 0 0 0 MUMTAJ,W/O MULAN KHAN W/O MULAN KHANGURAPPANAKATTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476857 5943565000 TL19840 MAHAMED DASTAGIR S/O SHEAK BUDEN SAB S/O SHEAK BUDEN SABGURAPPANAKATTE 382108 0 9 LT3A 311 0.1600 0 658 0 1 0 3 0 6456 57 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000576452 0 0 0 0 0 0 0 0 0 0 MAHAMED DASTAGIR,S/O SHEAK BUDEN SAB S/O SHEAK BUDEN SABGURAPPANAKATTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476928 2643565000 TL18800 VIJAYA W\O MANJANNA W\O MANJANNA10 TH CRASS 382108 76 9 LT3A 311 1 0 222 112 1 0 3 0.6600 4323 31.0400 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 999999 U5043719 0 0 0 0 0 0 0 0 1 0 VIJAYA,W\O MANJANNA W\O MANJANNA10 TH CRASS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.1900 2 1450476974 8543565000 TL16255 FATHIMA MUNNISA BIN ABDUL RAFI BIN ABDUL RAFI- 382108 8 9 LT3A 311 0.2900 0 35 15 1 0 3 1 0 1.7100 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 999999 U5052071 0 0 0 0 0 0 0 0 1 0 FATHIMA MUNNISA,BIN ABDUL RAFI BIN ABDUL RAFI- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.1300 2 1450477024 5253565000 TL9691 S.NAZEER S/O SHAJANSAB S/O SHAJANSAB- 382108 164 9 LT3A 311 0.1600 0 5056 3 1 0 3 0 965 8.3000 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000584030 0 0 0 0 0 0 0 0 0 0 S.NAZEER,S/O SHAJANSAB S/O SHAJANSAB- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476939 9943565000 TL23833 NASEEM UNNISA W/O HUSEN SHARIFF W/O HUSEN SHARIFFCHAMUNDESHWARI EXT 382108 44 9 LT1 211 2 0 20655 138 1 0 3 0 0 0 0 0 760 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009907 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 2011-09-30 100000577587 0 0 0 0 0 0 0 0 0 0 NASEEM UNNISA,W/O HUSEN SHARIFF W/O HUSEN SHARIFFCHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476944 2343565000 TL10789 GHANIAM S/O GUBBI REHAMAN SAB S/O GUBBI REHAMAN SAB- 382108 151 9 LT1 211 0.2800 0 7814 0 1 0 28 0 -102 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000584032 0 0 0 0 0 0 0 0 0 0 GHANIAM,S/O GUBBI REHAMAN SAB S/O GUBBI REHAMAN SAB- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476946 4743565000 TL15584 JAHEER S/O PASHA SAB S/O PASHA SAB- 382108 184 9 LT1 211 0.2400 0 184 44 1 0 3 0 924 7.8100 0 0 550 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 ASD to be paid:Rs.550 (ignore if paid) 0 999999 U5060155 0 0 0 0 0 0 0 0 0 0 JAHEER,S/O PASHA SAB S/O PASHA SAB- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.2700 2 1450476950 6608106888 TL41954 SHAHAJAAN W/O SAMIUALLA 4TH MAIN ROAD 382108 0 9 LT1 211 1 0 3736 58 1 0 3 0.8700 0 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 999999 BC2985852 0 0 0 2 0 0 0 0 0 0 SHAHAJAAN,W/O SAMIUALLA 4TH MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.7500 2 1450476953 0843565000 TL9802 SMT. FATHIMABI W/O. LATE. RASADALY W/O. LATE. RASADALY- 382108 36 9 LT1 211 0.2400 0 25 12 1 0 3 0.9400 837 10.2500 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 999999 U5043737 0 0 0 0 0 0 0 0 0 0 SMT. FATHIMABI,W/O. LATE. RASADALY W/O. LATE. RASADALY- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.2400 2 1450476792 1933565000 TL14504 HEENA KOUSAR W/O JUBERE GURAPPA NAKATTE 382108 191 9 LT1 211 0.3200 0 6652 90 1 0 3 0 243 1.2200 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000580447 0 0 0 0 0 0 0 0 0 0 HEENA KOUSAR,W/O JUBERE GURAPPA NAKATTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3500 50 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476794 1976165337 TL31146 PUSHPA W/O ANADA BOVICOLONY 382108 11 9 LT1 211 1 0 10262 45 1 0 3 1 2437 22.6500 0 0 1360 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100004827090D 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O ANADA BOVICOLONY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0.7000 2 1450476796 8833565000 TL13405 PATHI KHAN S/O PARU SAB S/O PARU SABGURAPPANAKATTE 382108 171 9 LT1 211 0.4000 0 10065 58 1 0 3 0 194 1.8700 0 0 750 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000584237 0 0 0 0 0 0 0 0 0 0 PATHI KHAN,S/O PARU SAB S/O PARU SABGURAPPANAKATTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476798 3633565000 TL15460 ABEEB JAN W/O MEERBUL SAB W/O MEERBUL SAB- 382108 142 9 LT1 211 0.2400 0 7 2 1 0 3 1 2038 26.1800 0 0 800 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 ASD to be paid:Rs.800 (ignore if paid) 0 999999 U5043537 0 0 0 0 0 0 0 0 0 0 ABEEB JAN,W/O MEERBUL SAB W/O MEERBUL SAB- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.1100 2 1450476800 4153565000 TL15845 JABHEENA W/O IBRAHIM W/O IBRAHIM- 382108 187 9 LT1 211 0.4400 0 5208 39 1 0 3 0 487 4.0700 0.2100 0 380 3821 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14009907 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000582127 0 0 0 0 0 0 0 0 0 0 JABHEENA,W/O IBRAHIM W/O IBRAHIM- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-31 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476806 5153565000 TL19951 M.D.ILIYAZ S/O SANAULLA S/O SANAULLA11TH GURAPPANAKAT 382108 186 9 LT1 211 0.4400 0 6054 33 1 0 3 0 24 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000582325 0 0 0 0 0 0 0 0 0 0 M.D.ILIYAZ,S/O SANAULLA S/O SANAULLA11TH GURAPPANAKAT 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476807 5143565000 TL14248 SAHIRABHI S/O GOUSH SAB S/O GOUSH SAB- 382108 183 9 LT1 211 0.2800 0 9576 87 1 0 3 0 421 3.3100 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000584034 0 0 0 0 0 0 0 0 0 0 SAHIRABHI,S/O GOUSH SAB S/O GOUSH SAB- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476809 4043565000 TL11208 JENEATH C/O SUBRAMANI C/O SUBRAMANI- 382108 194 9 LT1 211 0.2800 0 10535 11 1 0 3 0 -130.9900 0 0 0 0 3821 2026-01-09 0 0 0 2025-10-09 0 0 0 0 0 14009907 0 9999999 100000571101 0 0 0 0 0 0 0 0 0 0 JENEATH,C/O SUBRAMANI C/O SUBRAMANI- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3500 48 2023-06-30 2025-10-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476815 4843565000 TL5570 K.R.VENKANTTARAMANA BOVI COLONY BOVI COLONY- 382108 35 9 LT1 211 0.2000 0 3055 0 1 0 28 0 1033 48.5300 0 0 0 3821 2026-01-09 0 0 0 2025-07-09 0 0 0 0 0 14009907 0 9999999 100000580030 0 0 0 0 0 0 0 0 0 0 K.R.VENKANTTARAMANA,BOVI COLONY BOVI COLONY- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-22 2025-07-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476818 7043565000 TL10114 PAYAZ AHAMAD S/O PYARJAN S/O PYARJAN- 382108 176 9 LT1 211 0.7000 0 6859 60 1 0 3 0 90 1.2300 0 0 870 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000580665 0 0 0 0 0 0 0 0 0 0 PAYAZ AHAMAD,S/O PYARJAN S/O PYARJAN- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476819 7943565000 TL14607 S NAZEER S/O SAB JAN SAB S/O SAB JAN SAB- 382108 144 9 LT1 211 0.4800 0 257 62 1 0 3 0.9300 0 1 0 0 930 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 ASD to be paid:Rs.930 (ignore if paid) 0 999999 U5060158 0 0 0 0 0 0 0 0 0 0 S NAZEER,S/O SAB JAN SAB S/O SAB JAN SAB- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.3900 2 1450476820 7053565000 TL12708 ASHA ULLA S/O USMAN S/O USMAN- 382108 206 9 LT1 211 0.1600 0 4130 44 1 0 3 0 1269 11.3300 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000581910 0 0 0 0 0 0 0 0 0 0 ASHA ULLA,S/O USMAN S/O USMAN- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476821 8043565000 TL10113 AMINABI W/O NIJAMUDDIN W/O NIJAMUDDINGURUVAPPANA KATTE 382108 178 9 LT1 211 0.2800 0 10521 128 1 0 3 0 2952 24.7800 0 0 270 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000580664 0 0 0 0 0 0 0 0 0 0 AMINABI,W/O NIJAMUDDIN W/O NIJAMUDDINGURUVAPPANA KATTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476825 5733565000 TL9525 T.M.MANI S/O VENKATEGOWDA S/O VENKATEGOWDA- 382108 209 9 LT1 211 0.1600 0 6782 36 1 0 3 1 1040 9.5600 0 0 360 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110324008 0 0 0 1 0 0 0 0 0 0 T.M.MANI,S/O VENKATEGOWDA S/O VENKATEGOWDA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2024-02-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0.5000 2 1450476827 9153565000 TL15650 RANGAMMA W/O KARIYAPPA W/O KARIYAPPA- 382108 204 9 LT1 211 0.2400 0 8826 50 1 0 3 0 -20 0 0 0 480 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000581914 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O KARIYAPPA W/O KARIYAPPA- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476828 5533565000 TL8343 NOORJAAN W/ORAHIMKHAN W/ORAHIMKHANGANDHINAGAR 382108 47 9 LT1 211 0.3200 0 32 61 1 0 3 0.9100 3541 28.3700 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 999999 U5049675 0 0 0 0 0 0 0 0 0 0 NOORJAAN,W/ORAHIMKHAN W/ORAHIMKHANGANDHINAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.2900 2 1450476834 6533565000 TL8342 NOORJAAN W/O RAHIMKHAN W/O RAHIMKHAN- 382108 48 9 LT1 211 0.3200 0 6 2 1 0 3 0.8000 6195 55.3300 0 0 270 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 ASD to be paid:Rs.270 (ignore if paid) 0 999999 U5049674 0 0 0 0 0 0 0 0 0 0 NOORJAAN,W/O RAHIMKHAN W/O RAHIMKHAN- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.2800 2 1450476843 6946690788 TL31734 HASEENA BANU W/O NASIR PASHA GURUPPANA KATTE 382108 166 9 LT1 211 1 0 5793 114 1 0 3 1 742 3.8200 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 99999 111110133248 0 0 0 3 0 0 0 0 0 0 HASEENA BANU,W/O NASIR PASHA GURUPPANA KATTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 3 2 1450476845 4143565000 TL14418 MAHABOOBI W/O KAREEMSAB W/O KAREEMSAB- 382108 167 9 LT1 211 0.3600 0 8640 34 1 0 3 0 115.0100 1.5200 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000584238 0 0 0 0 0 0 0 0 0 0 MAHABOOBI,W/O KAREEMSAB W/O KAREEMSAB- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2 1450476847 5343565000 TL17326 SHANAVAZBANU ANWAR ANWARGANDHINAGAR 382108 115 9 LT1 211 1 0 46 97 1 0 3 0.8300 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 999999 U5049665 0 0 0 0 0 0 0 0 0 0 SHANAVAZBANU,ANWAR ANWARGANDHINAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 0.4200 2 1450476851 9057794642 FTL38089 PARVIN BHANU W/O MAHAMED NASARULLA 382108 0 9 LT1 211 1 0 1704 26 1 0 3 0.9600 0 4.0300 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 99999 BD0884586 0 0 0 1 0 0 0 0 0 0 PARVIN BHANU,W/O MAHAMED NASARULLA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.0300 2 1450476852 6733565000 TL13536 SYED BHASEER S/O PARU SAB S/O PARU SAB- 382108 166 9 LT1 211 0.4800 0 266 67 1 0 3 0.9800 1116 10.0400 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 999999 U5060151 0 0 0 1 0 0 0 0 0 0 SYED BHASEER,S/O PARU SAB S/O PARU SAB- 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.4500 2 1450476854 5242280549 TP5370 MUNIR BHASHA CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 382108 0 9 LT1 211 0 1 6365 67 1 0 3 0.9700 -106 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009907 0 99999 C918713 0 0 0 1 0 0 0 0 1 0 MUNIR BHASHA,CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.6500 151 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 1 0 0 1.0100 2 1450476858 5243565000 TL18016 PRESIDENT USMINIYA MASIDI USMINIYA MASIDIGANDI NAGARA(GURAPPANNAKATTE) 382108 190 9 LT1 211 0.2400 0 6505 89 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009907 0 9999999 100000573534 0 0 0 0 0 0 0 0 0 0 PRESIDENT,USMINIYA MASIDI USMINIYA MASIDIGANDI NAGARA(GURAPPANNAKATTE) 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140099 0 0 0 0 0 2