1451637694 7343076658 AEH58013 ALLAN ANTHONY S/O ANTHONY DAS DOOR NO 875/1,2,6,7,8, 9TH CROSS, 1ST MAIN K T J NAGARA 391117 9111 12 LT1 211 2 0 1230 54 1 0 3 0.9300 648 3.3500 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 0 69983713 0 0 0 2 0 0 0 0 0 0 ALLAN ANTHONY,S/O ANTHONY DAS DOOR NO 875/1,2,6,7,8, 9TH CROSS, 1ST MAIN K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451637695 3098569961 76982 B.PARASHURAMAPPA S/O BHEEMAPPA #873/1-2B 1ST MAIN 391117 10100 12 LT1 211 1 0 4607 52 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 111110117446 0 0 0 0 0 0 0 0 0 0 B.PARASHURAMAPPA S/O BHEEMAPPA,#873/1-2B 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10031872522 0 0 0 0 BC2305803 1 0 0 0 0 0 22 32 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451637696 1471626547 87648 THIPPESWAMY H S/O HUSENAPPA #1415/3 391117 101 12 LT1 211 1 0 1484 59 1 0 3 0.9200 34 1 0 0 410 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.410 (ignore if paid) 0 999999 68258645 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY H,S/O HUSENAPPA #1415/3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451637697 4114294000 AEH6400 ASEEF ULLA KHAN - - - 391117 21500 12 LT1 211 3.2000 0 5148 154 1 0 3 0.9000 590 5.1400 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 67451209 0 0 0 2 0 0 0 0 0 0 ASEEF ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1451637698 4714294000 41484 T.K.SHIVAKUMAR - - 8TH.CROSS.K.T.J.NAGAR - 391117 16200 12 LT1 211 0.2000 0 12499 41 1 0 3 1 -48 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003881774D 0 0 0 1 0 0 0 0 0 0 T.K.SHIVAKUMAR,- - 8TH.CROSS.K.T.J.NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637699 3804294000 58478 BASAVARAJA 9 CROSS 2nd MAIN 391117 13000 12 LT1 211 0.0400 0 8746 57 1 0 3 1 822 11.5900 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003876197AD 0 0 0 0 0 0 0 0 0 0 BASAVARAJA,9 CROSS 2nd MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637700 6526315301 79180 SHANTHAPPA S/O HONNAPPA,. #14422 391117 3500 12 LT1 211 1 0 6758 26 1 0 3 0.9700 -56 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 BC2599891 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,S/O HONNAPPA,. #14422 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 BC2599891 1 0 0 0 0 0 67.5800 74 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451637702 7652323051 89334 ALLAN ANTHONY S/O ANTHONY DAS 2 DOOR NO 875/1,2,6,7,8, 9TH CROSS, 1ST MAIN K T J NAGARA 391117 9108 12 LT1 211 1 0 988 94 1 0 3 0.8800 -7343 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 0 69984694 0 0 0 2 0 0 0 0 0 0 ALLAN ANTHONY,S/O ANTHONY DAS 2 DOOR NO 875/1,2,6,7,8, 9TH CROSS, 1ST MAIN K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1451637706 4514294000 50238 SHIVAKUMAR - - - 391117 4000 12 LT1 211 1 0 11397 105 1 0 3 1 786 7.1800 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003851548D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637707 0167894000 AEH18494 SUSHEELA. K.L. D/O. LATE LINGAPPA. K. # 877, 1 MAIN, 9 CROSS, 391117 8300 12 LT1 211 3 0 4489 62 1 0 3 1 492 4.4500 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 111110399758 0 0 0 1 0 0 0 0 0 0 SUSHEELA. K.L. D/O. LATE LINGAPPA. K.,# 877, 1 MAIN, 9 CROSS, 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 BD0887546 1 0 0 0 0 0 43.7500 54 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451637708 5414294000 51449 O.S. KHUDDUS S/O. LATE SYED AMEER SAB # 1372/2 8TH CROSS 391117 18500 12 LT1 211 1 0 16018 72 1 0 3 1 63 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 5414294980D 0 0 0 0 0 0 0 0 0 0 O.S. KHUDDUS S/O. LATE SYED AMEER SAB,# 1372/2 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637709 5424294000 14922 MEHABOOB KHAN - - - 391117 600 12 LT1 211 0.2400 0 6972 54 1 0 3 1 -3 0 0 0 290 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003865976D 0 0 0 0 0 0 0 0 0 0 MEHABOOB KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637710 5514294000 15236 MOHAMMAD IMAM S/O. LATE D.CHAMAN SAB # 1446/1 2ND MAIN, 9TH CROSS 391117 2800 12 LT1 211 0.1000 0 3269 47 1 0 3 0.9400 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 999999 BD1036840 0 0 0 1 0 0 0 0 1 0 MOHAMMAD IMAM S/O. LATE D.CHAMAN SAB,# 1446/1 2ND MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 BD1036840 1 0 0 0 0 0 34.4200 44 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1451637711 9272763554 82280 SYED FAIZ AHAMED.B. S/O. BASHEER AHAMED # 884/1 9TH CROSS 391117 5900 12 LT1 211 1 0 2609 59 1 0 3 1 100 1 0 0 500 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111111945432 0 0 0 0 0 0 0 0 0 0 SYED FAIZ AHAMED.B. S/O. BASHEER AHAMED,# 884/1 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637713 3292039974 88632 AMJAD KHAN S/O HAMEED KHAN K M DOOR NO 1382/2, 2ND MAIN, 8TH CROSS, K T J NAGARA 391117 15905 12 LT1 211 1 0 1345 60 1 0 3 0.9100 1 0 0 0 410 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.410 (ignore if paid) 0 100000 69959448 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,S/O HAMEED KHAN K M DOOR NO 1382/2, 2ND MAIN, 8TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451637714 4614294000 16356 BHIMANNA - - #1423 - 391117 13100 12 LT1 211 0.1200 0 15543 119 1 0 3 1 1402 11.4100 0 0 1350 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100003867449D 0 0 0 1 0 0 0 0 0 0 BHIMANNA,- - #1423 - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637716 2794131611 AEH49205 MANJUNATHA N S/O NAGAPPA #1488/1-2 391117 1200 12 LT1 211 1 0 884 12 1 0 3 0.8300 -246 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 BC3036610 0 0 0 0 0 0 0 0 0 0 MANJUNATHA N,S/O NAGAPPA #1488/1-2 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1451637718 3604294000 AEH32668 NAWAZ KHAN S/O LATE DRIVER RAHAMAN KHAN #1366/2 8TH CROSS K 391117 19700 12 LT1 211 1 0 2052 15 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003851414D 0 0 0 0 0 0 0 0 0 0 NAWAZ KHAN,S/O LATE DRIVER RAHAMAN KHAN #1366/2 8TH CROSS K 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451637719 3904294000 55629 SMT.SAKAMMA 9TH CROSS 391117 12100 12 LT1 211 1 0 5873 102 1 0 3 1 -453 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003851808D 0 0 0 0 0 0 0 0 0 0 SMT.SAKAMMA,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637720 1175978024 87740 M GULAB JAAN S/O M PAKIR SAB 1 #1366/1 391117 20106 12 LT1 211 1 0 2095 85 1 0 3 0.8600 0 2.6800 0 0 660 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.660 (ignore if paid) 0 999999 68263549 0 0 0 1 0 0 0 0 0 0 M GULAB JAAN,S/O M PAKIR SAB 1 #1366/1 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1451637721 9602875577 85210 MOHAMMED ASLAM S/O SAFDAR ALI 4 #1366/3 TO 5 8TH CROSS 391117 19510 12 LT1 211 1 0 5262 94 1 0 3 0.9700 0 0 0 0 1390 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 BC3454525 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,S/O SAFDAR ALI 4 #1366/3 TO 5 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451637722 9711252856 AEH46068 SHANTHAPPA S/O HONNAPPA #14422 391117 3400 12 LT1 211 1 0 2272 67 1 0 3 0.9600 533 2.7500 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 BC2448021 0 0 0 2 0 0 0 0 0 0 SHANTHAPPA,S/O HONNAPPA #14422 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 BC2448021 1 0 0 0 0 0 14.8300 25 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451637723 5324294000 51482 SALEEM KHAN S/O. K.M.HAMEED KHAN # 1382/1 8TH CROSS 391117 16000 12 LT1 211 1 0 17057 67 1 0 3 1 -441 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 111110300379 0 0 0 0 0 0 0 0 0 0 SALEEM KHAN S/O. K.M.HAMEED KHAN,# 1382/1 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 164 180 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637724 3906219000 AEH36731 K L SUSHEELA D/O LATE K LINGAPPA #877/1 1 MAIN 9 CROSS KTJ NAGAR DAVANAGERE 391117 8600 12 LT1 211 1 0 8723 37 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 3906219143D 0 0 0 1 0 0 0 0 0 0 K L SUSHEELA D/O LATE K LINGAPPA,#877/1 1 MAIN 9 CROSS KTJ NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637725 8957894000 AEH3758 SARASWATHAMMA - - - 391117 10700 12 LT1 211 1 0 6852 104 1 0 3 1 -15 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003848341ABD 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451637726 0567894000 23198 MANJUNATHA B. - - - 391117 6500 12 LT1 211 0.2000 0 1327 0 1 0 28 1 -46 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 111112967607 0 0 0 0 0 0 0 0 0 0 MANJUNATHA B.,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451637728 1481527719 AEH37893 SUSHEELA.K.L D/O LINGAPPA.K #878/1., KTJ NAGARA 391117 8000 12 LT1 211 2 0 1868 30 1 0 3 1 51 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 111110196963 0 0 0 1 0 0 0 0 0 0 SUSHEELA.K.L D/O LINGAPPA.K,#878/1., KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 11.3300 21 2024-01-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637729 4804294000 58475 THIPPESWAMY 9CROSS 2nd MAIN 391117 13900 12 LT1 211 0.0400 0 11646 206 1 0 3 1 4739 39.7300 0 0 2720 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14007543 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 100003845999D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,9CROSS 2nd MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451637731 6436116864 71147 SAFDAR AFTAB S/O MOHAMMED ASLAM #1418/2 2 MAIN 9 CROSS 391117 14800 12 LT1 211 1 0 2192 76 1 0 3 0.8900 152 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 67402946 0 0 0 1 0 0 0 0 0 0 SAFDAR AFTAB S/O MOHAMMED ASLAM,#1418/2 2 MAIN 9 CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1451637733 4814294000 41372 K.NAGABUSHANRAO - - #1381/2.8TH.CROSS.K.T.J.NAGAR - 391117 16500 12 LT1 211 3.4400 0 28588 0 1 0 28 1 -648 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003844376D 0 0 0 0 0 0 0 0 0 0 K.NAGABUSHANRAO,- - #1381/2.8TH.CROSS.K.T.J.NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 127.2100 140 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451637734 9577886567 87738 M GULAB JAAN S/O M PAKIR SAB 3 #1366/1 391117 20100 12 LT1 211 1 0 1271 44 1 0 3 0.8400 0 0 0 0 220 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 999999 68263526 0 0 0 1 0 0 0 0 0 0 M GULAB JAAN,S/O M PAKIR SAB 3 #1366/1 0 0 0 0 0 0 0 0 2026-01-12 0 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 1 0 0 1.1400 2 1451637735 0571216136 87741 M GULAB JAAN S/O M PAKIR SAB 2 #1366/1 391117 20107 12 LT1 211 1 0 2020 78 1 0 3 0.8700 148 1 0 0 520 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.520 (ignore if paid) 0 999999 68263557 0 0 0 0 0 0 0 0 0 0 M GULAB JAAN,S/O M PAKIR SAB 2 #1366/1 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451637736 3108158400 AEH40931 ANJUM BANU W/O O S KHUDDUS #1372/2A K T J NAGAR 391117 18700 12 LT1 211 1 0 3141 45 1 0 3 0.9900 -2 1.2500 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 BC2027068 0 0 0 2 0 0 0 0 0 0 ANJUM BANU W/O O S KHUDDUS,#1372/2A K T J NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 BC2027068 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451637827 7504294000 AEH34188 MOHAMHEED ASLAM S/O LATE SAFFDAR ALI #1366/3 -5 8 NT CROSS KTJ NAGAR 391117 19600 12 LT2 221 3 0 14169 54 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003892430D 0 0 0 1 0 0 0 0 0 0 MOHAMHEED ASLAM,S/O LATE SAFFDAR ALI #1366/3 -5 8 NT CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637767 6814294000 DVG51574 MANJNNA - - - 391117 900 12 LT3A 311 1 0 10600 6 1 0 3 1 0 0 0 0 270 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111120801729D 0 0 0 0 0 0 0 0 1 0 MANJNNA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637779 7224294000 DVG40637 H.K. ABDUL JABBAR SAB - - - 391117 23200 12 LT3A 311 0.2000 0 383 31 1 0 3 1 457 2.3800 0 0 660 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 1E2682202974 0 0 0 0 0 0 0 0 1 0 H.K. ABDUL JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637788 8024294000 DVG15160 XXX - - - 391117 22800 12 LT3A 311 0.2400 0 1657 19 1 0 3 1 385 2 0 0 630 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 8024294806D 0 0 0 0 0 0 0 0 1 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637802 5595350092 87739 M GULAB JAAN S/O M PAKIR SAB 4 #1366/1 391117 20105 12 LT3A 311 1 0 1156 52 1 0 3 0.8900 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 999999 68263544 0 0 0 1 0 0 0 0 1 0 M GULAB JAAN,S/O M PAKIR SAB 4 #1366/1 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1451637812 2424294000 DVG2245 T.VENKATACHALA SHETTY - - - 391117 15300 12 LT3A 311 0.2800 0 3908 46 1 0 3 1 608 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 111116975798 0 0 0 0 0 0 0 0 1 0 T.VENKATACHALA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637816 6880205000 10078 THIPPANNA - - - 391117 22600 12 LT3A 311 0.0800 0 4520 10 1 0 3 1 239 1.2600 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003824497D 0 0 0 0 0 0 0 0 1 0 THIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637830 0214294000 DVG42996 NARAPPA - - - 391117 22100 12 LT3A 311 0.2400 0 1841 14 1 0 3 1 4604 41.3300 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 50 0 14007543 0 9999999 100003860505AD 0 0 0 0 0 0 0 0 1 0 NARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637833 2124294000 DVG41002 H.K. ABDUL JABBAR SAB - - D.NO. 1657/3 - 391117 23700 12 LT3A 311 0.2000 0 2511 60 1 0 3 1 0 0 0 0 1340 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100003846780D 0 0 0 0 0 0 0 0 1 0 H.K. ABDUL JABBAR SAB,- - D.NO. 1657/3 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637843 2238305000 54803 SUNEEL AHAMED #1322/1 7 391117 22400 12 LT3A 311 0.2400 0 49 1 1 0 3 1 233 1.2300 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 1000 BD1054133 0 0 0 0 0 0 0 0 1 0 SUNEEL AHAMED,#1322/1 7 0 0 0 0 0 0 0 0 2026-01-12 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451637849 5367894000 DVG32879 RUDRAMMA - - - 391117 11400 12 LT3A 311 0.4800 0 6977 48 1 0 3 1 -23 5.8000 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003915653D 0 0 0 0 0 0 0 0 1 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637852 1024294000 DVG40207 H.K. ABDUL JABBAR SAB - - - 391117 23800 12 LT3A 311 0.2400 0 898 34 1 0 3 1 0 0 0 0 480 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003871931D 0 0 0 0 0 0 0 0 1 0 H.K. ABDUL JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637853 6389592489 89467 MOHAMED ZUBAIR S/O AZEEZUL REHAMAN DOOR NO 1416/2,, 2ND MAIN 9TH CROSS, K T J NAGARA 391117 0 12 LT3A 311 2 0 920 195 1 0 3 0.9400 1601 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 1000000 69983730 0 0 0 1 0 0 0 0 1 0 MOHAMED ZUBAIR,S/O AZEEZUL REHAMAN DOOR NO 1416/2,, 2ND MAIN 9TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451637855 9214294000 DVG33244 LAKSHMANAMMA - - - 391117 20900 12 LT3A 311 0.2000 0 2116 13 1 0 3 1 59 4.5900 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003882691D 0 0 0 0 0 0 0 0 1 0 LAKSHMANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451637856 2847894000 56573 SYED FAIZ AHAMED.B. S/O. BASHEER AHAMED # 884/1 9TH CROSS 391117 6000 12 LT3A 311 1 0 7147 21 1 0 3 1 0 1.0400 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003907013D 0 0 0 0 0 0 0 0 1 0 SYED FAIZ AHAMED.B. S/O. BASHEER AHAMED,# 884/1 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637857 2855647441 82170 DURUGESH B S/O BHARAMAPPA 2 #1448/3-4 391117 1500 12 LT3A 311 1 0 1061 130 1 0 3 0.9900 2673 17.8200 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 50 0 14007543 0 100000 BC3104246 0 0 0 1 0 0 0 0 1 0 DURUGESH B,S/O BHARAMAPPA 2 #1448/3-4 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451637860 5172177109 82171 DURUGESH B S/O BHARAMAPPA 3 #1448/3-4 391117 1600 12 LT3A 311 1 0 278 4 1 0 3 1 249 1.3000 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 111112052279 0 0 0 0 0 0 0 0 1 0 DURUGESH B,S/O BHARAMAPPA 3 #1448/3-4 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637674 9783823216 81586 MANJUNATHA N S/O NAGAPPA 4 #1488/1-2 391117 1300 12 LT3A 311 1 0 105 0 1 0 3 1 216 1.1500 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 111111949447 0 0 0 0 0 0 0 0 1 0 MANJUNATHA N,S/O NAGAPPA 4 #1488/1-2 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451637685 2890483361 87936 LAKSHMI BAI W/O SIDDARAMAPPA 3 #1439/1 391117 5400 12 LT3A 311 1 0 163 0 1 0 3 1 215 1.1500 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 68274252 0 0 0 0 0 0 0 0 1 0 LAKSHMI BAI,W/O SIDDARAMAPPA 3 #1439/1 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451637686 5114294000 45853 BANAKARA HANUMANTHAPPA - - K.T.J NAGARA - 391117 22200 12 LT3A 311 0.2400 0 480 17 1 0 3 1 690 5.3100 0 0 260 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003852920AD 0 0 0 0 0 0 0 0 1 0 BANAKARA HANUMANTHAPPA,- - K.T.J NAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637687 6743594000 DVG41060 H.K.ABDUL JABBAR SAB MIGADDR DVG41060 391117 23607 12 LT3A 311 0.4800 0 9299 153 1 0 3 1 1876 9.6100 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 111112059088 0 0 0 0 0 0 0 0 1 0 H.K.ABDUL JABBAR SAB,MIGADDR DVG41060 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637689 6324294000 DVG7609 X MIGADDR DVG7609 391117 15000 12 LT3A 311 0.2800 0 1072 2 1 0 3 1 -2 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003873055D 0 0 0 0 0 0 0 0 1 0 X,MIGADDR DVG7609 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637701 5714294000 DVG24422 XXX - - - 391117 24000 12 LT3A 311 0.2400 0 10160 47 1 0 3 1 3 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 5714294786D 0 0 0 0 0 0 0 0 1 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1451637704 6224294000 DVG36330 RAJEYA KAN - - - 391117 23000 12 LT3A 311 0.0800 0 8687 16 1 0 3 1 833 6.2300 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 6224294913D 0 0 0 0 0 0 0 0 1 0 RAJEYA KAN,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637705 4414294000 DVG51637 JABBI - - - 391117 23600 12 LT3A 311 0.2400 0 4454 67 1 0 3 1 801 4.1200 0 0 440 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 4414294891AD 0 0 0 0 0 0 0 0 1 0 JABBI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637712 4314294000 DVG40210 SMT. VIJAYA RAMESH BHAT - - D.NO. 137/2 2ND MAIN 8TH CROSS - 391117 19300 12 LT3A 311 0.2400 0 8168 14 1 0 3 1 -1 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003882760D 0 0 0 1 0 0 0 0 1 0 SMT. VIJAYA RAMESH BHAT,- - D.NO. 137/2 2ND MAIN 8TH CROSS - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637717 5024294000 DVG41020 VERNEKAR GANAPATAPPA - - D.NO. 1383/1 KTJ - 391117 15800 12 LT3A 311 0.2400 0 785 6 1 0 28 1 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003869034D 0 0 0 0 0 0 0 0 1 0 VERNEKAR GANAPATAPPA,- - D.NO. 1383/1 KTJ - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451637732 8167894000 DVG47938 B.B.KUTHEJA - - - 391117 11200 12 LT3A 311 0.5000 0 1007 18 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 111113393901 0 0 0 0 0 0 0 0 1 0 B.B.KUTHEJA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637742 9173163349 81587 MANJUNATHA N S/O NAGAPPA 3 #1488/1-2 391117 1400 12 LT3A 311 1 0 350 0 1 0 3 1 216 1.1500 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 111111949448 0 0 0 0 0 0 0 0 1 0 MANJUNATHA N,S/O NAGAPPA 3 #1488/1-2 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637745 5614294000 DVG40209 VIJAY UMESH - - - 391117 19200 12 LT3A 311 0.2800 0 5317 5 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 111124771711 0 0 0 0 0 0 0 0 1 0 VIJAY UMESH,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637751 1253594000 DVG5591 ABDUL JABBAR - - - 391117 23606 12 LT3A 311 0.2000 0 20171 50 1 0 3 1 -1 2.1800 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 111112059089 0 0 0 1 0 0 0 0 1 0 ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637759 1448305000 54804 SUNEEL AHAMED #1322/1 7 391117 22300 12 LT3A 311 0.2400 0 28 2 1 0 3 0.9900 233 1.2200 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 BD1093873 0 0 0 0 0 0 0 0 1 0 SUNEEL AHAMED,#1322/1 7 0 0 0 0 0 0 0 0 2026-01-12 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1451637872 8714294000 DVG51636 PREMA BAI MIGADDR DVG51636 391117 19000 12 LT3A 311 1.5000 0 732 9 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 100006539961D 0 0 0 1 0 0 0 0 1 0 PREMA BAI,MIGADDR DVG51636 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451637883 3514294000 DVG5320 Y.RADHAKRISHNA - - - 391117 19100 12 LT3A 311 2 0 16400 61 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003879869D 0 0 0 0 0 0 0 0 1 0 Y.RADHAKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637886 5148305000 54805 SUNEEL AHAMED #1322/1 7 391117 22500 12 LT3A 311 0.2400 0 1300 19 1 0 3 0.6500 0 1.5200 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 BD1066375 0 0 0 0 0 0 0 0 1 0 SUNEEL AHAMED,#1322/1 7 0 0 0 0 0 0 0 0 2026-01-12 0 10000648370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451637897 4124294000 51044 THIPPASWAMY - - - 391117 13800 12 LT3A 311 1 0 1136 28 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 1000000 BD1141705 0 0 0 0 0 0 0 0 1 0 THIPPASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451637905 4653594000 DVG38273 H.K. ABDUL JABBAR SAB - - - 391117 23300 12 LT3A 311 0.2000 0 2925 30 1 0 3 1 437 2.2000 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003851879D 0 0 0 0 0 0 0 0 1 0 H.K. ABDUL JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637907 0714294000 DVG24423 XXX - - - 391117 23900 12 LT3A 311 0.2400 0 9561 45 1 0 3 0 -1 8.3300 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14007543 0 9999999 100003869341 0 0 0 0 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451637908 2224294000 DVG15332 SREE NIDHI CLINIC - - - 391117 23100 12 LT3A 311 1 0 41 4 1 0 3 1 919 7.9300 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 999999 2224294909DD 0 0 0 0 0 0 0 0 1 0 SREE NIDHI CLINIC,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637914 6174594000 DVG41059 H.K. ABDUL JABBAR SAB - - D.NO. 1557/3 - 391117 22900 12 LT3A 311 0.2400 0 2361 75 1 0 3 0.7600 570 0 0 0 870 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.870 (ignore if paid) 0 999999 BD1023851 0 0 0 0 0 0 0 0 1 0 H.K. ABDUL JABBAR SAB,- - D.NO. 1557/3 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 BD1023851 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451637924 2214294000 DVG2469 HANUMANTHAPPA # 1363/3 K T J NAGARA 2ND MAIN,8TH CROSS 391117 22000 12 LT3A 311 0.3200 0 2380 0 1 0 28 1 5355 48.5800 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 50 0 14007543 0 9999999 2214294869D 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,# 1363/3 K T J NAGARA 2ND MAIN,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451637763 3678161810 87783 SALEEM KHAN S/O K M HAMEED KHAN #138 391117 16001 12 LT1 211 1 0 911 40 1 0 3 0.8600 -37 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 1000000 68268459 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O K M HAMEED KHAN #138 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451637764 6014294000 P5347 . MIGADDR P5347 391117 18105 12 LT1 211 1 0 2986 0 1 0 3 1 1782 16.5100 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003871734D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR P5347 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451637765 2575539805 84179 SABIHA KHANUM D/O MAHABOOB KHAN #1452/1 9TH CROSS 391117 601 12 LT1 211 1 0 930 17 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 BC3336711 0 0 0 1 0 0 0 0 0 0 SABIHA KHANUM,D/O MAHABOOB KHAN #1452/1 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451637766 6804294000 58483 LAKSHMAMMA 2TH 9TH 391117 4300 12 LT1 211 0.0400 0 5899 47 1 0 2 0 46 0 0 0 670 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003864040D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,2TH 9TH 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451637768 3367894000 AEH17150 N.T.RAMASWAMI MIGADDR AEH17150 391117 6900 12 LT1 211 2 0 1800 56 1 0 28 1 936 12.8500 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 111122640691 0 0 0 0 0 0 0 0 0 0 N.T.RAMASWAMI,MIGADDR AEH17150 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451637769 6904294000 54945 RAHAMATH FATHIMA #1418/2 9 3 391117 14700 12 LT1 211 1 0 13939 0 1 0 28 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003844462D 0 0 0 0 0 0 0 0 0 0 RAHAMATH FATHIMA,#1418/2 9 3 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451637770 6201371781 81584 MANJUNATHA N S/O NAGAPPA 2 #1488/1-2 391117 1000 12 LT1 211 1 0 4934 63 1 0 3 0.8800 1 0 0 0 650 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC3036606 0 0 0 0 0 0 0 0 0 0 MANJUNATHA N,S/O NAGAPPA 2 #1488/1-2 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451637771 7424294000 12221 A.B.KRISHANAN - - - 391117 17100 12 LT1 211 0.2400 0 8944 0 1 0 3 1 146 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003848270D 0 0 0 0 0 0 0 0 0 0 A.B.KRISHANAN,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637772 3364601299 AEH37892 SUSHEELA.K.L D/O LINGAPPA.K #878/1. KTJ NAGARA 391117 7900 12 LT1 211 2 0 3866 30 1 0 3 1 57 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 111110098117 0 0 0 1 0 0 0 0 0 0 SUSHEELA.K.L D/O LINGAPPA.K,#878/1. KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637823 0814294000 12207 MOHAMMED RAHAMATHULLA S/O. M.MUMTAZ # 1446/2 9TH CROSS 391117 2600 12 LT1 211 0.1600 0 11714 182 1 0 3 1 -65 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 111111939412D 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA S/O. M.MUMTAZ,# 1446/2 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637824 9014294000 51188 SHANKARAPPA MIGADDR 51188 391117 12300 12 LT1 211 1 0 4755 99 1 0 3 0.9600 1844 25.6000 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 67423731 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,MIGADDR 51188 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 BD0906016 1 0 0 0 0 0 147.3300 162 2023-08-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451637825 6467894000 12337 Sarojamma - - - 391117 11100 12 LT1 211 0.4200 0 2686 3 1 0 3 1 -42 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 111110375753 0 0 0 0 0 0 0 0 0 0 Sarojamma,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451637826 8207550870 AEH53229 MOHAMMED ASLAM S/O SAFDAR ALI #1366/3 TO 5 8TH CROSS 391117 19602 12 LT1 211 2 0 6283 134 1 0 3 0.9700 0 0 0 0 1210 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 BC3454524 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,S/O SAFDAR ALI #1366/3 TO 5 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451637828 3852094338 85213 MOHAMMED ASLAM S/O SAFDAR ALI 1 #1366/3 TO 5 8TH CROSS 391117 19605 12 LT1 211 1 0 2287 39 1 0 3 0.9900 -9 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 BC3454528 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,S/O SAFDAR ALI 1 #1366/3 TO 5 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1451637829 8214294000 DVG2468 HUSSAIN SAB S/O. SABJAN SAB # 1362/2 2ND MAIN, 8TH CROSS 391117 21900 12 LT1 211 0.3200 0 19307 83 1 0 3 1 -150 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003849548D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB S/O. SABJAN SAB,# 1362/2 2ND MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637831 7614294000 GL112 GOVT.PRIMARYSCHOOL - - K.T.J.NAGAR - 391117 11600 12 LT1 211 0.2400 0 6254 13 1 0 3 1 -1465 0 0 0 300 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111111392366 0 0 0 0 0 0 0 0 0 0 GOVT.PRIMARYSCHOOL,- - K.T.J.NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451637832 9024294000 48169 UMAPATHI - - - 391117 5000 12 LT1 211 0.5000 0 6952 117 1 0 3 1 797 5.6600 0 0 260 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110086991 0 0 0 1 0 0 0 0 0 0 UMAPATHI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451637834 8914294000 DVG36855 H.K.ABDUL JABBAR SAB - - - 391117 23400 12 LT1 211 0.8800 0 1 0 1 0 28 1 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 10 111124063924 0 0 0 0 0 0 0 0 0 0 H.K.ABDUL JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451637835 8224294000 19887 DURAGAMMA - - - 391117 12900 12 LT1 211 0.1200 0 4076 93 1 0 3 0.9800 1509 13.8000 0 0 410 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BD1095707 0 0 0 1 0 0 0 0 0 0 DURAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451637836 8314294000 AEH6085 SHAFI.M.K. S/O. LATE A.S.MOHAMMED KHASIM # 1376/2,2A&1377/1,2 2ND MAIN, 8TH CROSS 391117 17300 12 LT1 211 2.5200 0 5190 80 1 0 3 0.9100 -61 0 0 0 0 3911 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 2009-12-01 BD1054524 0 0 0 1 0 0 0 0 0 0 SHAFI.M.K. S/O. LATE A.S.MOHAMMED KHASIM,# 1376/2,2A&1377/1,2 2ND MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451637837 8614294000 36104 GAURAMMA #1427 #1427 391117 12200 12 LT1 211 0.2000 0 7644 29 1 0 3 1 42 0 0 0 380 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 8614294779D 0 0 0 0 0 0 0 0 0 0 GAURAMMA,#1427 #1427 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451637838 2338168375 77893 K KHAYYUM S/O LATE KHADAR SAB #1365/1B 2ND MAIN 8TH CROSS 391117 20500 12 LT1 211 1 0 6945 59 1 0 3 0.9200 -60 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999 BC2448178 0 0 0 1 0 0 0 0 0 0 K KHAYYUM S/O LATE KHADAR SAB,#1365/1B 2ND MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1451637839 1224294000 AEH20847 SMT. PREMA BAI - - #NO 1372/1 KTJ NAGARR - 391117 18900 12 LT1 211 2 0 6736 94 1 0 3 1 12 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 999999 111111753215 0 0 0 1 0 0 0 0 0 0 SMT. PREMA BAI,- - #NO 1372/1 KTJ NAGARR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637840 9124294000 DVG16763 BASAVARAJAPPA - - - 391117 4700 12 LT1 211 0.1200 0 12363 57 1 0 3 1 5 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 111112256683 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451637841 9114294000 AEH12131 LAKSHMANA - - - 391117 20300 12 LT1 211 2.5200 0 12250 43 1 0 3 1 -15 0 0 0 450 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003846113D 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637842 3944807337 85212 MOHAMMED ASLAM S/O SAFDAR ALI 3 #1366/3 TO 5 8TH CROSS 391117 19604 12 LT1 211 1 0 2852 41 1 0 3 0.9200 -2 0 0 0 750 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC3454527 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASLAM,S/O SAFDAR ALI 3 #1366/3 TO 5 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451637844 9506270185 77895 K KHAYYUM S/O LATE KHADAR SAB #1365/1C 2ND MAIN 8TH CROSS 391117 20700 12 LT1 211 1 0 2006 12 1 0 3 0.9500 3 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 BC2448180 0 0 0 0 0 0 0 0 0 0 K KHAYYUM S/O LATE KHADAR SAB,#1365/1C 2ND MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-10-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451637845 8504294000 69331 MAHABOOB ALI S/O LATE M.RAHEEM BEG #1444/2,2ND MAIN 9TH CROSS 391117 3000 12 LT1 211 1 0 3892 66 1 0 3 1 139 1.9200 0 0 480 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111112015365 0 0 0 0 0 0 0 0 0 0 MAHABOOB ALI,S/O LATE M.RAHEEM BEG #1444/2,2ND MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637846 8514294000 27018 KESHAV - - - 391117 13300 12 LT1 211 0.2400 0 10075 40 1 0 3 1 942 8.9700 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003846187D 0 0 0 0 0 0 0 0 0 0 KESHAV,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451637847 3340749966 79181 SHANTHAPPA S/O HONNAPPA. #14422 391117 3600 12 LT1 211 1 0 11029 118 1 0 3 0.9100 0 0 0 0 890 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2599892 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,S/O HONNAPPA. #14422 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 BC2599892 1 0 0 0 0 0 121 133 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1451637848 7914294000 39250 ANJUM BANU W/O. O.S. KHUDDUS # 1372/2A 8TH CROSS 391117 18300 12 LT1 211 0.6000 0 11201 195 1 0 3 0.8800 640 5.3600 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 BD1079871 0 0 0 2 0 0 0 0 0 0 ANJUM BANU W/O. O.S. KHUDDUS,# 1372/2A 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 196.5800 200 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451637850 0742983868 AEH44783 KEERTHANA P B DO BALARAJU #879/2 9TH CROSS 391117 7000 12 LT1 211 3 0 5573 63 1 0 3 0.9500 -19 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 BC2346838 0 0 0 0 0 0 0 0 0 0 KEERTHANA P B DO BALARAJU,#879/2 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 BC2346838 1 0 0 0 0 0 63.6700 70 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451637854 9324294000 5499 A.V.SONI - - - 391117 16700 12 LT1 211 0.2000 0 7634 70 1 0 3 1 -1 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003866890D 0 0 0 0 0 0 0 0 0 0 A.V.SONI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451637858 9224294000 9343 VAJEERAHAMAD - - - 391117 4100 12 LT1 211 0.1600 0 1103 47 1 0 3 1 1 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 111124571019 0 0 0 0 0 0 0 0 0 0 VAJEERAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0330 2 1451637859 5167894000 17840 SYED FAIZ AHAMED.B. S/O. BASHEER AHAMED # 884/1 9TH CROSS 391117 6100 12 LT1 211 0.4800 0 4056 108 1 0 3 0.9800 410 2.1000 0 0 220 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2365443 0 0 0 1 0 0 0 0 0 0 SYED FAIZ AHAMED.B. S/O. BASHEER AHAMED,# 884/1 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 55.5700 61 2023-07-31 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451637861 0424294000 15270 BASAVARAJAPPA - - - 391117 4800 12 LT1 211 0.1200 0 7890 0 1 0 3 1 124 1.5300 0 0 290 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003867686D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451637862 0414294000 23568 LOKESH. C. S/O. CHANDRAPPA # 1428/2 2ND MAIN, 9TH CROSS 391117 11800 12 LT1 211 0.2400 0 11281 0 1 0 28 1 59 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 111112533516 0 0 0 0 0 0 0 0 0 0 LOKESH. C. S/O. CHANDRAPPA,# 1428/2 2ND MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451637863 1324294000 DVG14488 MAHAMAD BASH MIGADDR DVG14488 391117 2500 12 LT1 211 0.1600 0 4752 62 1 0 3 0.8200 92 1 0 0 330 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.330 (ignore if paid) 0 9999 BD0912128 0 0 0 1 0 0 0 0 0 0 MAHAMAD BASH,MIGADDR DVG14488 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 BD0912128 1 0 0 0 0 0 31.7500 42 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451637658 0283116023 AEH45751 KEERTHANA P B DO BALARAJU S/O LATE P RUDRAPPA. #879/2 391117 7100 12 LT1 211 2 0 262 1 1 0 3 0.7600 -140 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 BC2575121 0 0 0 0 0 0 0 0 0 0 KEERTHANA P B DO BALARAJU,S/O LATE P RUDRAPPA. #879/2 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 BC2575121 1 0 0 0 0 0 2.5000 13 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451637659 9814294000 6147 K.M.RAJASHEKAR - - - 391117 15600 12 LT1 211 0.2000 0 6328 0 1 0 28 1 333 8.6400 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 9814294889D 0 0 0 0 0 0 0 0 0 0 K.M.RAJASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451637660 9804294000 58188 Mohammed Imam #1446/1 391117 2700 12 LT1 211 1 0 8524 117 1 0 3 0.9400 141 1 0 0 350 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 BD1054617 0 0 0 1 0 0 0 0 0 0 Mohammed Imam,#1446/1 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1451637661 3714294000 51450 O.S. KHUDDUS S/O. LATE SYED AMEER SAB # 1372/2 8TH CROSS 391117 18400 12 LT1 211 1 0 1116 75 1 0 3 0.9000 -3 4.8300 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 69943423 0 0 0 1 0 0 0 0 0 0 O.S. KHUDDUS S/O. LATE SYED AMEER SAB,# 1372/2 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1451637662 2500745341 88714 HIFZATHUL SANIYA W/O MUDASIR HUSAIN DOOR NO 1415/4, 9TH CROSS, K T J NAGARA 391117 0 12 LT1 211 1 0 1094 71 1 0 3 0.9000 0 0 0 0 250 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 100000 69958825 0 0 0 1 0 0 0 0 0 0 HIFZATHUL SANIYA,W/O MUDASIR HUSAIN DOOR NO 1415/4, 9TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1451637663 3114294000 AEH5688 NAWAZ KHAN - - - 391117 19800 12 LT1 211 2 0 14251 155 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003879400AD 0 0 0 0 0 0 0 0 0 0 NAWAZ KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637664 8367894000 51248 RENUKAMMA MIGADDR 51248 391117 5700 12 LT1 211 1 0 48 0 1 0 28 1 161 1.0700 0 0 740 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.740 (ignore if paid) 0 0 1B8073831403 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,MIGADDR 51248 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451637665 6247789215 85211 MOHAMMED ASLAM S/O SAFDAR ALI 2 #1366/3 TO 5 8TH CROSS 391117 19603 12 LT1 211 1 0 2942 48 1 0 3 0.9800 -36 0 0 0 590 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3454526 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASLAM,S/O SAFDAR ALI 2 #1366/3 TO 5 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451637666 6549166689 AEH44343 GOVINDARAJ T K S/O SIDDARAMASHETTY #879/1B K T J NAGARA 391117 7300 12 LT1 211 1 0 2063 23 1 0 3 0.8500 -125 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 BC2397720 0 0 0 0 0 0 0 0 0 0 GOVINDARAJ T K S/O SIDDARAMASHETTY,#879/1B K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 BC2397720 1 0 0 0 0 0 21 31 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451637667 3414294000 35293 K.GOPALRAO - - 8TH.CROSS - 391117 16600 12 LT1 211 0.1600 0 5731 0 1 0 28 1 3091 27.6000 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003866460D 0 0 0 0 0 0 0 0 0 0 K.GOPALRAO,- - 8TH.CROSS - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451637668 6647894000 66554 BANGARAVVA W/OHULLALLI GURUBASAPPA #883/1 12TH CROSS K,T,J NAGAR 391117 6300 12 LT1 211 1 0 5158 20 1 0 3 1 -20 0 0 0 250 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003920280D 0 0 0 0 0 0 0 0 0 0 BANGARAVVA,W/OHULLALLI GURUBASAPPA #883/1 12TH CROSS K,T,J NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637669 9957894000 AEH7775 SHIVARAMAPPA MIGADDR AEH7775 391117 9100 12 LT1 211 3 0 2233 50 1 0 3 1 -22 0 0 0 270 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111113390528 0 0 0 1 0 0 0 0 0 0 SHIVARAMAPPA,MIGADDR AEH7775 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451637670 9714294000 9344 DASTAGIR S/O ABDUL KHADER - - - 391117 4200 12 LT1 211 0.1600 0 6833 46 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 111110122879 0 0 0 0 0 0 0 0 0 0 DASTAGIR S/O ABDUL KHADER,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451637671 4527735085 87937 LAKSHMI BAI W/O SIDDARAMAPPA 1 #1439/1 391117 5500 12 LT1 211 1 0 1509 94 1 0 3 0.8900 0 1.7700 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 68274273 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O SIDDARAMAPPA 1 #1439/1 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1451637672 9604294000 64263 DHULAPPA S/O BHEEMAPPA #1434 KTJ NAGARA 391117 5600 12 LT1 211 1 0 6232 0 1 0 28 1 272 3.5700 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003854977D 0 0 0 0 0 0 0 0 0 0 DHULAPPA,S/O BHEEMAPPA #1434 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451637673 9614294000 21236 DURAGAMMA - - - 391117 12800 12 LT1 211 0.1200 0 8354 96 1 0 3 1 2066 17.4300 0 0 1000 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110103032 0 0 0 0 0 0 0 0 0 0 DURAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637675 4024294000 35024 YAMANAPPA YAMANAPPA - 391117 4500 12 LT1 211 0.1200 0 1867 0 1 0 3 1 -88 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 111114519566 0 0 0 1 0 0 0 0 0 0 YAMANAPPA,YAMANAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 38 48 2024-03-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451637676 9688137554 77803 GOVINDARAJ T K S/O SIDDARAMASHETTY #879/1 K T J NAGARA 391117 7400 12 LT1 211 1 0 821 6 1 0 3 0.8200 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 BC2397719 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ T K S/O SIDDARAMASHETTY,#879/1 K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 BC2397719 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1451637677 9647894000 64231 N.R.NAGARATNA W/O LATE N.T.RAMASWAMY #880/2,9TH CROSS KTJ NAGAR 391117 6800 12 LT1 211 1 0 7845 0 1 0 3 1 -6 0 0 0 470 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003882084D 0 0 0 0 0 0 0 0 0 0 N.R.NAGARATNA,W/O LATE N.T.RAMASWAMY #880/2,9TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637678 4324294000 DVG36858 H.K.ABDUL JABBAR SAB - - - 391117 23600 12 LT1 211 0.8800 0 4390 330 1 0 3 1 0 7.0700 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 0 1B1589455926 0 0 0 0 0 0 0 0 0 0 H.K.ABDUL JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637679 2804294000 58476 SHEKHAMMA 9CROSS 2nd main 391117 13500 12 LT1 211 0.0400 0 4555 101 1 0 3 0.9400 762 6.7900 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 BD1054620 0 0 0 1 0 0 0 0 0 0 SHEKHAMMA,9CROSS 2nd main 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1451637680 3314294000 48894 DAYAMAPPA - - - 391117 18200 12 LT1 211 1 0 4202 40 1 0 3 1 415 2.0800 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003879357D 0 0 0 0 0 0 0 0 0 0 DAYAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451637681 4224294000 AEH21997 DHAYAMAPPA MIGADDR AEH21997 391117 18000 12 LT1 211 3 0 20903 186 1 0 3 1 2093 19.9300 0 0 690 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003872973D 0 0 0 0 0 0 0 0 0 0 DHAYAMAPPA,MIGADDR AEH21997 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451637682 3914294000 6148 RAJASHAKER - - - 391117 15700 12 LT1 211 0.2000 0 28 0 1 0 28 1 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003876105D 0 0 0 0 0 0 0 0 0 0 RAJASHAKER,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451637683 0267894000 5810 GUJJAR RAMA RAO MIGADDR 5810 391117 10900 12 LT1 211 0.3600 0 2335 25 1 0 3 1 1 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 111110433425 0 0 0 0 0 0 0 0 0 0 GUJJAR RAMA RAO,MIGADDR 5810 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451637684 5124294000 AEH2790 SANABI SAPTARU MIGADDR AEH2790 391117 14400 12 LT1 211 4 0 19679 78 1 0 3 1 58 0 0 0 0 3911 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 2009-12-01 100003866971D 0 0 0 0 0 0 0 0 0 0 SANABI SAPTARU,MIGADDR AEH2790 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637688 5314294000 12222 USHAKRISHANAN - - - 391117 17200 12 LT1 211 0.2400 0 11084 26 1 0 3 1 0 0 0 0 360 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003851003D 0 0 0 1 0 0 0 0 0 0 USHAKRISHANAN,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 101.9200 112 2025-01-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637690 3814294000 36108 NIGAPPA - - 10TH.CROSS - 391117 3800 12 LT1 211 0.2000 0 13090 104 1 0 3 1 970 13.7000 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 3814294794D 0 0 0 1 0 0 0 0 0 0 NIGAPPA,- - 10TH.CROSS - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637692 1567894000 23318 SALEEM BASHA S/O. LATE AMEER SAB # 872/3 1ST MAIN, 9TH CROSS 391117 10200 12 LT1 211 0.4800 0 6237 135 1 0 3 1 352 1.7700 0 0 720 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111112758479 0 0 0 0 0 0 0 0 0 0 SALEEM BASHA S/O. LATE AMEER SAB,# 872/3 1ST MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1451637693 1467894000 20032 BANGARAMMA - - - 391117 6200 12 LT1 211 0.4800 0 2457 23 1 0 3 1 2 0 0 0 430 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110194901 0 0 0 0 0 0 0 0 0 0 BANGARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637737 1994164777 AEH56276 M GULAB JAAN S/O M PAKIR SAB #1366/1 391117 20108 12 LT1 211 1 0 1772 90 1 0 3 0.8700 694 3.5700 0 0 460 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.460 (ignore if paid) 0 999999 68263528 0 0 0 2 0 0 0 0 0 0 M GULAB JAAN,S/O M PAKIR SAB #1366/1 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1451637738 4906219000 AEH36730 K L SUSHEELA D/O LATE K LINGAPPA #877/1 1 MAIN 9 CROSS KTJ NAGAR DAVANAGERE 391117 8500 12 LT1 211 3 0 8171 72 1 0 3 1 -107 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 4906219144D 0 0 0 0 0 0 0 0 0 0 K L SUSHEELA D/O LATE K LINGAPPA,#877/1 1 MAIN 9 CROSS KTJ NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1451637739 7124294000 4771 CHANADPEER.M.K. S/O. LATE A.S.MOHAMMED KHASIM # 1376/2,2A&1377/1,2 2ND MAIN, 8TH CROSS 391117 17400 12 LT1 211 0.2400 0 6853 50 1 0 3 1 0 0 0 0 240 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003856341D 0 0 0 1 0 0 0 0 0 0 CHANADPEER.M.K. S/O. LATE A.S.MOHAMMED KHASIM,# 1376/2,2A&1377/1,2 2ND MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637740 4914294000 DVG36856 H.K.ABDUL JABBAR SAB - - - 391117 23500 12 LT1 211 0.8800 0 2499 204 1 0 3 1 0 3.6700 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 0 1B6992053388 0 0 0 1 0 0 0 0 0 0 H.K.ABDUL JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637741 7947894000 AEH23964 N.G.MOHAN #875 9 391117 8700 12 LT1 211 0.7500 0 6604 66 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003883673D 0 0 0 1 0 0 0 0 0 0 N.G.MOHAN,#875 9 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451637743 9167894000 12338 Maruthi .S.Revanakar MIGADDR 12338 391117 11000 12 LT1 211 0.4200 0 9136 78 1 0 3 1 0 0 0 0 470 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111156298 0 0 0 0 0 0 0 0 0 0 Maruthi .S.Revanakar,MIGADDR 12338 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 72.8500 80 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451637744 9069993080 AEH37890 SUSHEELA.K.L D/O LINGAPPA.K #878/1,. KTJ NAGARA 391117 7700 12 LT1 211 2 0 8707 35 1 0 3 1 -228 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 111110371495 0 0 0 0 0 0 0 0 0 0 SUSHEELA.K.L D/O LINGAPPA.K,#878/1,. KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637746 7025009727 82169 DURUGESH B S/O BHARAMAPPA 1 #1448/3-4 391117 1700 12 LT1 211 1 0 8620 147 1 0 3 0.8100 -3 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 BC3104245 0 0 0 2 0 0 0 0 0 0 DURUGESH B,S/O BHARAMAPPA 1 #1448/3-4 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451637747 5904294000 54944 RAHAMATH FATHIMA #1418/12 9 3 391117 14600 12 LT1 211 1 0 17186 160 1 0 3 1 2251 19.4700 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003866205D 0 0 0 1 0 0 0 0 0 0 RAHAMATH FATHIMA,#1418/12 9 3 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637748 6704294000 59400 Shivakumar.T.K #1381 8TH CROSS 2nd main 391117 16300 12 LT1 211 1 0 5225 28 1 0 3 1 -76 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 6704294852D 0 0 0 0 0 0 0 0 0 0 Shivakumar.T.K,#1381 8TH CROSS 2nd main 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451637749 7814294000 35025 HULIGAMMA - - 9TH.CROSS - 391117 4400 12 LT1 211 0.1600 0 4385 95 1 0 3 1 0 1.7800 0 0 500 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111112173476 0 0 0 0 0 0 0 0 0 0 HULIGAMMA,- - 9TH.CROSS - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451637750 7024294000 38445 D.BASAVARAJAPPA - - #1435.9TH.CROSS - 391117 4900 12 LT1 211 0.2000 0 7558 76 1 0 3 1 365 2.6900 0 0 590 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003844545D 0 0 0 1 0 0 0 0 0 0 D.BASAVARAJAPPA,- - #1435.9TH.CROSS - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451637752 7014294000 12220 A.B.KRISHANAN MIGADDR 12220 391117 17000 12 LT1 211 0.2400 0 9286 138 1 0 3 1 0 0 0 0 1600 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100003880955D 0 0 0 0 0 0 0 0 0 0 A.B.KRISHANAN,MIGADDR 12220 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451637753 6714294000 48893 DYAMAPPA - - - 391117 18100 12 LT1 211 1 0 2152 0 1 0 3 1 -32 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003860712D 0 0 0 1 0 0 0 0 0 0 DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1451637754 5906219000 AEH36729 K L SUSHEELA D/O LATE K LINGAPPA #877/1 1 MAIN 9 CROSS KTJ NAGAR DAVANAGERE 391117 8400 12 LT1 211 3 0 9410 90 1 0 3 1 0 0 0 0 570 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 5906219145D 0 0 0 0 0 0 0 0 0 0 K L SUSHEELA D/O LATE K LINGAPPA,#877/1 1 MAIN 9 CROSS KTJ NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637755 7017279894 73920 MOHAMED AJAM S/O SAFADAR ALI #1418/1 9TH CROSS 391117 14900 12 LT1 211 1 0 12646 166 1 0 3 1 288 1.4500 0 0 2070 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111110434585 0 0 0 1 0 0 0 0 0 0 MOHAMED AJAM S/O SAFADAR ALI,#1418/1 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637756 7017561076 89333 ALLAN ANTHONY S/O ANTHONY DAS 3 DOOR NO 875/1,2,6,7,8, 9TH CROSS, 1ST MAIN K T J NAGARA 391117 9107 12 LT1 211 1 0 1058 120 1 0 3 0.8900 553 2.8500 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 0 69984719 0 0 0 2 0 0 0 0 0 0 ALLAN ANTHONY,S/O ANTHONY DAS 3 DOOR NO 875/1,2,6,7,8, 9TH CROSS, 1ST MAIN K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1451637757 7324294000 20436 YAMANAPPA - - K.T.J.NAGAR - 391117 5200 12 LT1 211 0.1200 0 8005 0 1 0 28 1 42 0 0 0 370 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003820402D 0 0 0 0 0 0 0 0 0 0 YAMANAPPA,- - K.T.J.NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451637758 8324294000 12921 PAKIRAPPA MIGADDR 12921 391117 3200 12 LT1 211 0.2000 0 1053 90 1 0 3 0.9200 -7 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 0 69946074 0 0 0 0 0 0 0 0 0 0 PAKIRAPPA,MIGADDR 12921 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451637760 0343748815 72208 NUSARAT PATIMA W/O SUBAN SAB.A.H #874/1-2 9TH CROSS 391117 9200 12 LT1 211 1 0 828 27 1 0 3 1 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 111110375547 0 0 0 1 0 0 0 0 0 0 NUSARAT PATIMA W/O SUBAN SAB.A.H,#874/1-2 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10031872522 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451637761 7314294000 23168 ABDULAVAHAJA - - - 391117 11700 12 LT1 211 0.2400 0 8847 49 1 0 3 1 -41 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003849750AD 0 0 0 0 0 0 0 0 0 0 ABDULAVAHAJA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637762 6314294000 44872 JAMAL SAB - - - 391117 500 12 LT1 211 0.4800 0 10398 0 1 0 28 1 2 0 0 0 480 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 6314294883D 0 0 0 0 0 0 0 0 0 0 JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451637864 8814294000 48170 UMAMAPATHI - - - 391117 5100 12 LT1 211 0.5000 0 2773 53 1 0 3 1 134 1 0 0 700 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110446465 0 0 0 0 0 0 0 0 0 0 UMAMAPATHI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637865 0129150918 89335 ALLAN ANTHONY S/O ANTHONY DAS 5 DOOR NO 875/1,2,6,7,8, 9TH CROSS, 1ST MAIN K T J NAGARA 391117 9109 12 LT1 211 1 0 1937 221 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 0 69984713 0 0 0 2 0 0 0 0 0 0 ALLAN ANTHONY,S/O ANTHONY DAS 5 DOOR NO 875/1,2,6,7,8, 9TH CROSS, 1ST MAIN K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451637866 0014294000 15808 * MIGADDR 15808 391117 21100 12 LT1 211 0.1200 0 10166 150 1 0 3 1 0 1 0 0 400 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111111517036 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 15808 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 BD1023428 1 0 0 0 0 0 100.7500 111 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637867 1414294000 14490 B.VAHIDAKHAN - - - 391117 2100 12 LT1 211 0.2000 0 19923 94 1 0 3 1 -284 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003875804D 0 0 0 1 0 0 0 0 0 0 B.VAHIDAKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 114.5800 126 2024-11-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637868 2324294000 24020 HANAMAMMA - - - 391117 12500 12 LT1 211 0.1200 0 10872 36 1 0 3 1 103 1.4300 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003862780D 0 0 0 0 0 0 0 0 0 0 HANAMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637869 4556018718 AEH52465 HANUMANTHAPPA S/O LATE NINGAPPA #1440/1,2,3 9TH CROSS 391117 3907 12 LT1 211 2 0 5452 135 1 0 3 0.9700 4342 38.3400 0 0 920 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14007543 ASD to be paid:Rs.920 (ignore if paid) 0 100000 BC3372130 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,S/O LATE NINGAPPA #1440/1,2,3 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451637870 8704294000 59266 EQBAL 1362/2 8THCROSS 391117 21800 12 LT1 211 1 0 14223 92 1 0 3 1 154 1 0 0 1000 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003849302D 0 0 0 0 0 0 0 0 0 0 EQBAL,1362/2 8THCROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637871 1424294000 15939 M.RAHIMBEGA - - - 391117 2900 12 LT1 211 0.2000 0 4682 27 1 0 3 1 2 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 111111939411 0 0 0 0 0 0 0 0 0 0 M.RAHIMBEGA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637873 0114294000 P1823 B.K.SHIVAKUMAR - - - 391117 16100 12 LT1 211 0.7500 1 2467 26 1 0 3 1 -144 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 111111939403 0 0 0 1 0 0 0 0 0 0 B.K.SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451637874 5067894000 AEH7774 N.G.SHIVARAMAPPA MIGADDR AEH7774 391117 8900 12 LT1 211 3 0 3522 89 1 0 3 1 0 0 0 0 520 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006986680 0 0 0 0 0 0 0 0 0 0 N.G.SHIVARAMAPPA,MIGADDR AEH7774 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 BD0934935 1 0 0 0 0 0 26.2500 36 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451637875 3214294000 DVG15807 BHEEMANNA - - - 391117 21000 12 LT1 211 0.1200 0 13914 63 1 0 3 1 5 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003859834D 0 0 0 1 0 0 0 0 0 0 BHEEMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637876 3424294000 AEH18056 SUBRAMANYA ADIGA - - #NO 1386/1 8TH CROSS KTJ NAGAR - 391117 15100 12 LT1 211 3 0 13098 2 1 0 28 1 -256 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003908432D 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA ADIGA,- - #NO 1386/1 8TH CROSS KTJ NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451637877 1497220648 89336 ALLAN ANTHONY S/O ANTHONY DAS 4 DOOR NO 875/1,2,6,7,8, 9TH CROSS, 1ST MAIN K T J NAGARA 391117 9110 12 LT1 211 1 0 14 0 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 0 69984712 0 0 0 0 0 0 0 0 0 0 ALLAN ANTHONY,S/O ANTHONY DAS 4 DOOR NO 875/1,2,6,7,8, 9TH CROSS, 1ST MAIN K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451637878 2904294000 56610 SHAMSHUDDIN 8 CROSS 391117 21200 12 LT1 211 1 0 12134 98 1 0 3 1 0 1 0 0 270 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003855750D 0 0 0 1 0 0 0 0 0 0 SHAMSHUDDIN,8 CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637879 2514294000 16599 YAMANAVA #1495 #1495 391117 3700 12 LT1 211 0.1600 0 7632 36 1 0 3 1 197 1.7400 0 0 750 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003870804D 0 0 0 0 0 0 0 0 0 0 YAMANAVA,#1495 #1495 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451637880 1800209000 70595 SHAMASUDDIN B.V.S/O VALIPEER #1364/1 KTJ NAGAR DAVANGERE 391117 21300 12 LT1 211 1 0 2225 21 1 0 3 1 -7 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 1800209701D 0 0 0 0 0 0 0 0 0 0 SHAMASUDDIN B.V.S/O VALIPEER,#1364/1 KTJ NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 14 24 2023-10-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451637881 6057894000 P2625 SARASWATHAMMA - - 9TH CROSS, K.T.J. NAGAR - 391117 10500 12 LT1 211 0.7500 1 219 4 1 0 3 0.9100 -53 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 BD1079395 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - 9TH CROSS, K.T.J. NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 4.1700 14 2024-02-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451637882 3014545139 AEH44442 K KHAYYUM S/O LATE KHADAR SAB #1365/1 2ND MAIN 8TH CROSS 391117 20800 12 LT1 211 1 0 2359 25 1 0 3 0.9600 0 2.0200 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 BC2448177 0 0 0 2 0 0 0 0 0 0 K KHAYYUM S/O LATE KHADAR SAB,#1365/1 2ND MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1451637884 1604294000 65845 RIZWAN KHAN S/O LATIF KHAN #:1425,9TH CROSS,KTJ NAGAR 391117 12600 12 LT1 211 1 0 21058 144 1 0 3 1 86 0 0 0 460 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003864050D 0 0 0 1 0 0 0 0 0 0 RIZWAN KHAN,S/O LATIF KHAN #:1425,9TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637885 2213227876 82168 DURUGESH B S/O BHARAMAPPA #1448/3-4 391117 1800 12 LT1 211 1 0 1293 152 1 0 3 1 -6 3.8600 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 111112052276 0 0 0 0 0 0 0 0 0 0 DURUGESH B,S/O BHARAMAPPA #1448/3-4 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0320 2 1451637887 3739385366 AEH37891 SUSHEELA.K.L D/O LINGAPPA.K #878/1, KTJ NAGARA 391117 7800 12 LT1 211 2 0 7058 3 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 111111177254 0 0 0 0 0 0 0 0 0 0 SUSHEELA.K.L D/O LINGAPPA.K,#878/1, KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637888 4847894000 55646 S.V.RAMANATHAN 9TH CROSS 391117 10800 12 LT1 211 1 0 3370 62 1 0 3 1 287 1.4500 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 111110375385 0 0 0 0 0 0 0 0 0 0 S.V.RAMANATHAN,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637889 2014294000 51806 * MIGADDR 51806 391117 19400 12 LT1 211 1 0 20008 156 1 0 3 1 -154 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003873907D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 51806 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637890 3624347682 81585 MANJUNATHA N S/O NAGAPPA 1 #1488/1-2 391117 1100 12 LT1 211 1 0 4001 57 1 0 3 0.9600 5 0 0 0 430 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC3036607 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N,S/O NAGAPPA 1 #1488/1-2 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1451637891 1614294000 45970 SMT. PRAMELLAMMA - - - 391117 15400 12 LT1 211 0.5000 0 9596 29 1 0 3 1 84 0 0 0 370 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003861325D 0 0 0 0 0 0 0 0 0 0 SMT. PRAMELLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451637892 2414294000 AEH6427 NRUSIMHA SHETTY - - - 391117 15200 12 LT1 211 3 0 3587 12 1 0 3 1 -47 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003917408AD 0 0 0 0 0 0 0 0 0 0 NRUSIMHA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637893 0904294000 58474 SUNITHA 9CROSS 2NDMAIN 391117 14100 12 LT1 211 0.0400 0 22060 208 1 0 3 1 2321 19.6800 0 0 1040 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003851509D 0 0 0 1 0 0 0 0 0 0 SUNITHA,9CROSS 2NDMAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637894 8497351777 87938 LAKSHMI BAI W/O SIDDARAMAPPA 2 #1439/1 391117 5505 12 LT1 211 1 0 168 8 1 0 3 0.9800 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 68274241 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O SIDDARAMAPPA 2 #1439/1 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451637895 4037968403 77894 K KHAYYUM S/O LATE KHADAR SAB #1365/1A 2ND MAIN 8TH CROSS 391117 20600 12 LT1 211 1 0 6135 102 1 0 3 0.9800 218 1.1000 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 BC2448179 0 0 0 1 0 0 0 0 0 0 K KHAYYUM S/O LATE KHADAR SAB,#1365/1A 2ND MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1451637896 7467894000 23537 HANEEF SAB - - - 391117 10300 12 LT1 211 0.4800 0 14314 69 1 0 3 1 5 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003846807D 0 0 0 0 0 0 0 0 0 0 HANEEF SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637898 2914294000 13236 M.BASAPPA - - - 391117 17605 12 LT1 211 0.2400 0 4603 0 1 0 28 1 -28 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003876332D 0 0 0 0 0 0 0 0 0 0 M.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451637899 3324294000 34132 RAMANEBAI - - 9TH.CROSS.K.T.J.NAGAR - 391117 3100 12 LT1 211 0.2000 0 802 8 1 0 3 0.8900 -183 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 BD1115561 0 0 0 0 0 0 0 0 0 0 RAMANEBAI,- - 9TH.CROSS.K.T.J.NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1451637900 5650211663 89367 MOHAMMAD YASIN SHABHAZ S/O MOHAMMED AKRAM DOOR NO 1419/1, 2ND MAIN, 9TH CROSS, K T J NAGARA 391117 14405 12 LT1 211 1 0 1644 160 1 0 3 0.1000 3306 27.2400 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 1000000 69982094 0 0 0 0 0 0 0 0 0 0 MOHAMMAD YASIN SHABHAZ,S/O MOHAMMED AKRAM DOOR NO 1419/1, 2ND MAIN, 9TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451637901 0604294000 AEH34301 M.M.ABUL KALAM AZAD S/O MEERA SAHEB MULLA #1447/2,9TH CROSS K.T.J.NAGAR DV 391117 2400 12 LT1 211 1 0 15377 122 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003909402D 0 0 0 0 0 0 0 0 0 0 M.M.ABUL KALAM AZAD,S/O MEERA SAHEB MULLA #1447/2,9TH CROSS K.T.J.NAGAR DV 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451637902 0608616503 77892 K KHAYYUM S/O LATE KHADAR SAB #1365/1D 2ND MAIN 8TH CROSS 391117 20400 12 LT1 211 1 0 7821 83 1 0 3 0.9700 -3 3.5800 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 BC2233702 0 0 0 0 0 0 0 0 0 0 K KHAYYUM S/O LATE KHADAR SAB,#1365/1D 2ND MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 BC2233702 1 0 0 0 0 0 59.5800 66 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451637903 3024294000 AEH22717 K.MANJUNATHA SHATTY - - - 391117 700 12 LT1 211 3 0 6681 112 1 0 3 0.6800 -250 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 BD1097098 0 0 0 1 0 0 0 0 0 0 K.MANJUNATHA SHATTY,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1451637904 1314294000 12922 A.B.KRISHANAPPA . - 391117 3300 12 LT1 211 0.2000 0 4097 111 1 0 3 1 192 1 0 0 400 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111112973747 0 0 0 0 0 0 0 0 0 0 A.B.KRISHANAPPA,. - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637906 1514294000 9472 HAVERI.DURUGAPPA MIGADDR 9472 391117 2000 12 LT1 211 0.2000 0 13838 68 1 0 3 1 -3 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003857751D 0 0 0 1 0 0 0 0 0 0 HAVERI.DURUGAPPA,MIGADDR 9472 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451637909 9504294000 68168 M.M ABUL KALAMA AZADA S/O VIRASAHEB MULL #1447/2 9TH CROSS KTJ 391117 2300 12 LT1 211 1 0 1736 11 1 0 3 1 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 9504294835D 0 0 0 0 0 0 0 0 0 0 M.M ABUL KALAMA AZADA,S/O VIRASAHEB MULL #1447/2 9TH CROSS KTJ 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637910 5853284844 AEH37894 SUSHEELA.K.L D/O LINGAPPA.K #878/1 KTJ NAGARA 391117 8100 12 LT1 211 2 0 5085 55 1 0 3 1 -4 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 111110355297 0 0 0 1 0 0 0 0 0 0 SUSHEELA.K.L D/O LINGAPPA.K,#878/1 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637911 6267894000 31033 SYED FAIZ AHAMED.B. S/O. BASHEER AHAMED # 884/1 9TH CROSS 391117 5800 12 LT1 211 0.4800 0 10983 2 1 0 3 1 -11 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003913169D 0 0 0 0 0 0 0 0 0 0 SYED FAIZ AHAMED.B. S/O. BASHEER AHAMED,# 884/1 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-09-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637912 1814294000 AEH22716 MANJUNATHA - - - 391117 800 12 LT1 211 3 0 5596 28 1 0 3 1 -218 0 0 0 600 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003882338D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451637913 2614294000 AEH1622 AMJAD KHAN S/O LATE HAMEED KHAN K M # 1382/2 2ND MAIN, 8TH CROSS 391117 15900 12 LT1 211 1.4700 0 16422 71 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003849052D 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN S/O LATE HAMEED KHAN K M,# 1382/2 2ND MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637915 6167894000 9835 SUMITHRA BAI - - - 391117 6700 12 LT1 211 0.4800 0 10126 132 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003848980AD 0 0 0 0 0 0 0 0 0 0 SUMITHRA BAI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451637916 7378305000 57203 SUNIL AHAMAD # 1322/17 CROSS 391117 22700 12 LT1 211 1 0 31026 143 1 0 3 1 3603 31.0100 0 0 280 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111123039143 0 0 0 0 0 0 0 0 0 0 SUNIL AHAMAD,# 1322/17 CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648370 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451637917 4440032426 AEH44344 GOVINDARAJ T K S/O SIDDARAMASHETTY #879/1A K T J NAGARA 391117 7500 12 LT1 211 1 0 2860 49 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 2019-12-11 BC2280822 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ T K S/O SIDDARAMASHETTY,#879/1A K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1451637918 2024294000 AEH1143 POURA ADALITA VIMA MIGADDR AEH1143 KTJ 391117 15500 12 LT1 211 3 0 3841 127 1 0 3 1 652 3.2900 0 0 430 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003873871AD 0 0 0 0 0 0 0 0 0 0 POURA ADALITA VIMA,MIGADDR AEH1143 KTJ 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637919 7604294000 64840 ANJUM BANU W/O. O.S. KHUDDUS # 1372/2A 8TH CROSS 391117 18600 12 LT1 211 0.5800 0 912 65 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 0 69943361 0 0 0 1 0 0 0 0 0 0 ANJUM BANU W/O. O.S. KHUDDUS,# 1372/2A 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1451637920 1914294000 14491 HAVERI.MARUGAPPA - - - 391117 2200 12 LT1 211 0.2000 0 17188 119 1 0 3 1 0 1.6000 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003872648D 0 0 0 1 0 0 0 0 0 0 HAVERI.MARUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451637921 0704294000 62499 HANUMMANTHAPPA S/OAMARAPPA #1423/2 KTJ NAGARA DVG 391117 13200 12 LT1 211 1 0 5540 36 1 0 3 1 4 0 0 0 210 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003856587D 0 0 0 0 0 0 0 0 0 0 HANUMMANTHAPPA,S/OAMARAPPA #1423/2 KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637922 7167894000 AEH17763 SUSHEELA. K.L. D/O. LATE LINGAPPA. K. # 877, 1 MAIN, 9 CROSS, 391117 8200 12 LT1 211 3 0 24665 158 1 0 3 1 -21 0 0 0 250 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003862973D 0 0 0 1 0 0 0 0 0 0 SUSHEELA. K.L. D/O. LATE LINGAPPA. K.,# 877, 1 MAIN, 9 CROSS, 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637923 3124294000 AEH6531 FAYAZULLA GAFURSAB S/O GAFURSAB NEGLUR , #1419/2, 9TH CROSS, 2ND MAIN KTJ NAGARA 391117 14300 12 LT1 211 3 0 15694 77 1 0 3 1 -1 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003852914D 0 0 0 0 0 0 0 0 0 0 FAYAZULLA GAFURSAB,S/O GAFURSAB NEGLUR , #1419/2, 9TH CROSS, 2ND MAIN KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451637925 2604294000 AEH31929 NAWAZ KHAN S/O LATE DRIVER RAHAMAN KHAN #1366/2 8TH CROSS K.T.J NAGARA 391117 19900 12 LT1 211 2 0 12648 96 1 0 3 1 0 0 0 0 400 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003873516D 0 0 0 1 0 0 0 0 0 0 NAWAZ KHAN,S/O LATE DRIVER RAHAMAN KHAN #1366/2 8TH CROSS K.T.J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451637851 4878119000 P6503 T P KARIBASAPPA S/O T PANDURANGAPPA #1365/2 K T J NAGAR DAVANAGERE 391117 20200 12 LT5 511 0 2 8655 62 1 0 3 0 0 1.0200 0 0 650 3911 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14007543 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 4878119226 0 0 0 0 0 0 0 0 0 0 T P KARIBASAPPA S/O T PANDURANGAPPA,#1365/2 K T J NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451637691 8351304673 P7353 REKHA P W/O VINAYAKA P B #873/1-2 391117 10110 12 LT5 511 0 4 902 12 1 0 3 0.7100 603 3.2000 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 999999 67471274 0 0 0 1 0 0 0 0 1 0 REKHA P,W/O VINAYAKA P B #873/1-2 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1451637703 6643594000 P3907 H.K.ABDUL MIGADDR P3907 391117 23608 12 LT5 511 0 5 18267 34 1 0 3 1 4392 39.5800 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 100 0 14007543 0 9999999 100003857680D 0 0 0 0 0 0 0 0 1 0 H.K.ABDUL,MIGADDR P3907 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1451637730 1767760525 P6967 B S RANGANATHA S/O B V SHESHADRI #1415/4 391117 100 12 LT5 511 0 6 24911 14 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 999999 C765182 0 0 0 1 0 0 0 0 1 0 B S RANGANATHA,S/O B V SHESHADRI #1415/4 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1451637777 5390656673 86126 PREMA BAI V ANVEKAR W/O V R ANVEKAR #1372/1 391117 18701 12 LT1 211 1 0 649 25 1 0 3 0.9200 -78 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 67395162 0 0 0 1 0 0 0 0 0 0 PREMA BAI V ANVEKAR,W/O V R ANVEKAR #1372/1 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1451637773 6514294000 16598 PARAVTHAMMA - - - 391117 13700 12 LT1 211 0.1200 0 9135 140 1 0 3 1 459 1.4900 0 0 1310 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111183826 0 0 0 0 0 0 0 0 0 0 PARAVTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637774 6803617031 AEH45750 KEERTHANA P B DO BALARAJU S/O LATE P RUDRAPPA #879/2 391117 7200 12 LT1 211 1 0 402 5 1 0 3 0.8000 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 BC2575120 0 0 0 1 0 0 0 0 0 0 KEERTHANA P B DO BALARAJU,S/O LATE P RUDRAPPA #879/2 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 BC2575120 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1451637775 2267894000 AEH17760 BIBITHJAYASINBHI N SHEIKH - - # 869 - 391117 11300 12 LT1 211 3 0 18211 214 1 0 3 0.8900 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 BD0915089 0 0 0 1 0 0 0 0 0 0 BIBITHJAYASINBHI N SHEIKH,- - # 869 - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 BD0915089 1 0 0 0 0 0 185.5800 200 2023-07-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1451637776 2647894000 AEH31860 NUSARATHPATHIMA W/OA H SUBAN SAB #874/1-2 1M 9C KTJ NAGAR 391117 9600 12 LT1 211 2 0 703 54 1 0 3 0.8800 -196 0 0 0 0 3911 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007543 0 0 2011-08-17 69945331 0 0 0 0 0 0 0 0 0 0 NUSARATHPATHIMA,W/OA H SUBAN SAB #874/1-2 1M 9C KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451637778 1647894000 AEH31856 NUSARATHPATHIMA W/OA H SUBAN SAB #874/1-2 1M 9C KTJ NAGAR 391117 9800 12 LT1 211 2 0 17415 168 1 0 3 1 1703 8.6900 0 0 240 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003859353D 0 0 0 0 0 0 0 0 0 0 NUSARATHPATHIMA,W/OA H SUBAN SAB #874/1-2 1M 9C KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451637780 7214294000 AEH15668 NAFEESA KHANUM W/O MOHAMMED KOUSAR # 1363/1,1A 2ND MAIN, 8TH CROSS 391117 21600 12 LT1 211 3 0 6400 78 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 0 1E9904167120 0 0 0 0 0 0 0 0 0 0 NAFEESA KHANUM W/O MOHAMMED KOUSAR,# 1363/1,1A 2ND MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637781 5814294000 3049 M.BASAPPA - - - 391117 17600 12 LT1 211 0.2400 0 2905 0 1 0 3 0.6800 0 0 0 0 1020 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 67448313 0 0 0 0 0 0 0 0 0 0 M.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451637782 4467894000 31525 HONNAMMA W/O LATE TIRUKAPPA - - - 391117 10400 12 LT1 211 0.2400 0 4925 87 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 111112498387 0 0 0 0 0 0 0 0 0 0 HONNAMMA W/O LATE TIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 77.1600 85 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637783 4284378933 89332 ALLAN ANTHONY S/O ANTHONY DAS 6 DOOR NO 875/1,2,6,7,8, 9TH CROSS, 1ST MAIN K T J NAGARA 391117 9106 12 LT1 211 1 0 334 31 1 0 3 0.8900 164 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 0 69983698 0 0 0 2 0 0 0 0 0 0 ALLAN ANTHONY,S/O ANTHONY DAS 6 DOOR NO 875/1,2,6,7,8, 9TH CROSS, 1ST MAIN K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451637784 7414294000 19925 YAMANAVA - - #1495 - 391117 3700 12 LT1 211 0.1600 0 7753 90 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003854539D 0 0 0 0 0 0 0 0 0 0 YAMANAVA,- - #1495 - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637785 8547894000 AEH31858 NUSARATHPATHIMA W/OA H SUBAN SAB #874/1-2 1M 9C KTJ NAGAR 391117 9400 12 LT1 211 2 0 13204 96 1 0 3 1 0 0 0 0 300 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003850586D 0 0 0 0 0 0 0 0 0 0 NUSARATHPATHIMA,W/OA H SUBAN SAB #874/1-2 1M 9C KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637786 2053594000 AEH6048 ABDUL JABBAR - - 8TH CROSS - 391117 23605 12 LT1 211 3 0 29846 363 1 0 3 0 0 8.2800 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 111110082513 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,- - 8TH CROSS - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 240.9200 0 2023-09-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451637787 3267894000 AEH10095 SARASWATHAMMA - - - 391117 10600 12 LT1 211 1 0 8804 45 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003854076AD 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-09-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637789 1367894000 AEH7776 SHIVARAMAPPA MIGADDR AEH7776 391117 9000 12 LT1 211 2.4200 0 10043 120 1 0 3 1 763 6.6700 0 0 690 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003844354AD 0 0 0 0 0 0 0 0 0 0 SHIVARAMAPPA,MIGADDR AEH7776 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637790 4904294000 AEH25319 NUSRATH FATHIMA #1418/1 9 3 391117 14500 12 LT1 211 2 0 22730 242 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003862585D 0 0 0 1 0 0 0 0 0 0 NUSRATH FATHIMA,#1418/1 9 3 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 263 0 2023-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451637791 4178158473 AEH58014 ALLAN ANTHONY S/O ANTHONY DAS 1 DOOR NO 875/1,2,6,7,8, 9TH CROSS, 1ST MAIN K T J NAGARA 391117 9105 12 LT1 211 2 0 1579 157 1 0 3 0.9300 0 4.6900 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 0 69983699 0 0 0 2 0 0 0 0 0 0 ALLAN ANTHONY,S/O ANTHONY DAS 1 DOOR NO 875/1,2,6,7,8, 9TH CROSS, 1ST MAIN K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451637792 1067894000 19413 SAROJAMMA - - # 879 - 391117 7600 12 LT1 211 0.4800 0 9231 116 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 111111217194 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - # 879 - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451637793 1062342489 AEH56476 LAKSHMI BAI W/O SIDDARAMAPPA #1439/1 391117 5300 12 LT1 211 2 0 1324 54 1 0 3 0.9000 -6 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 68274264 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,W/O SIDDARAMAPPA #1439/1 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451637794 6214294000 DVG8616 GDDURUPURNA VIDYADHASWAMI - - - 391117 19500 12 LT1 211 0.2000 0 4250 91 1 0 3 1 275 1.3400 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 111110495915 0 0 0 0 0 0 0 0 0 0 GDDURUPURNA VIDYADHASWAMI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451637795 6414294000 12219 A.B.KRISHANAN - - - 391117 16900 12 LT1 211 0.2400 0 7802 56 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003844079D 0 0 0 0 0 0 0 0 0 0 A.B.KRISHANAN,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-12-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451637796 6411869231 81167 DUGGAMMA W/O BAILAPPA #1426/2 391117 12400 12 LT1 211 1 0 3015 33 1 0 3 0.9600 -40 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 999999 BC2981861 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,W/O BAILAPPA #1426/2 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 BC2981861 1 0 0 0 0 0 37.4200 47 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451637797 0647894000 AEH31861 NUSARATHPATHIMA W/OA H SUBAN SAB #874/1-2 1M 9C KTJ NAGAR 391117 9700 12 LT1 211 1 0 6368 29 1 0 3 1 -4 1.1500 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003881318D 0 0 0 0 0 0 0 0 0 0 NUSARATHPATHIMA,W/OA H SUBAN SAB #874/1-2 1M 9C KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637798 9547894000 AEH31857 NUSARATHPATHIMA W/OA H SUBAN SAB #874/1-2 1M 9C KTJ NAGAR 391117 9300 12 LT1 211 2 0 635 36 1 0 3 0.9400 -153 0 0 0 0 3911 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 2011-05-10 69943432 0 0 0 1 0 0 0 0 0 0 NUSARATHPATHIMA,W/OA H SUBAN SAB #874/1-2 1M 9C KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451637799 6424294000 13409 RIZWAN KHAN S/O LATIF KHAN #:1425,9TH CROSS,KTJ NAGAR 391117 12700 12 LT1 211 0.1600 0 3836 93 1 0 3 0.9700 109 1 0 0 840 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.840 (ignore if paid) 0 100000 67449092 0 0 0 2 0 0 0 0 0 0 RIZWAN KHAN,S/O LATIF KHAN #:1425,9TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451637800 3067894000 23199 MANJUNATHA B. - - - 391117 6600 12 LT1 211 0.2000 0 6362 0 1 0 28 1 -43 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003902658D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA B.,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451637801 9140422300 AEH42284 GOWRAMMA W/O SIDDAPPA #1427/1 KTJ NAGARA 391117 12000 12 LT1 211 3 0 15210 128 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 BC1952095 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O SIDDAPPA,#1427/1 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 BC1952095 1 0 0 0 0 0 122.3300 135 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451637803 3167894000 AEH7773 SHIVARAMAPPA MIGADDR AEH7773 391117 8800 12 LT1 211 3 0 4929 39 1 0 3 1 -3 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 999999 100006993843 0 0 0 0 0 0 0 0 0 0 SHIVARAMAPPA,MIGADDR AEH7773 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451637804 7714294000 44907 BASAVARJAPPA.D - - #NO1433/ KTJ NAGAR - 391117 4600 12 LT1 211 0.4800 0 7401 38 1 0 3 1 6 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003882290AD 0 0 0 0 0 0 0 0 0 0 BASAVARJAPPA.D,- - #NO1433/ KTJ NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 60.6700 67 2025-11-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451637805 8424294000 59683 Shamshuddin #1364/1 8TH CROSS 391117 21400 12 LT1 211 1 0 12300 134 1 0 3 1 -4 2.8500 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003871234D 0 0 0 1 0 0 0 0 0 0 Shamshuddin,#1364/1 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637806 1714294000 6008 AFREEN B S W/O RAFIQ AHAMED # 1374/1 8TH CROSS 391117 17800 12 LT1 211 0.2000 0 15829 101 1 0 3 1 -106 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003878525D 0 0 0 1 0 0 0 0 0 0 AFREEN B S W/O RAFIQ AHAMED,# 1374/1 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-12-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637807 6893169987 AEH52122 DADAPEER A H S/O HONNUR SAB #1376/1 391117 17505 12 LT1 211 2 0 6066 104 1 0 3 0.9500 54 0 0 0 1130 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 BD1117420 0 0 0 2 0 0 0 0 0 0 DADAPEER A H,S/O HONNUR SAB #1376/1 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451637808 1924960433 AEH43310 B.PARASHURAMAPPA S/O BHEEMAPPA #873/1-2 1ST MAIN 391117 9900 12 LT1 211 1 0 3495 62 1 0 3 0.9600 172 1 0 0 220 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2234126 0 0 0 0 0 0 0 0 0 0 B.PARASHURAMAPPA S/O BHEEMAPPA,#873/1-2 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 BC2234126 1 0 0 0 0 0 30.3300 40 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451637809 0314294000 AEH21996 DHAYAMAPPA MIGADDR AEH21996 391117 17900 12 LT1 211 3 0 21946 88 1 0 3 1 -2111 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003851604D 0 0 0 0 0 0 0 0 0 0 DHAYAMAPPA,MIGADDR AEH21996 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451637810 9414294000 2941 CHANDPEER.M.K. S/O. LATE A.S.MOHAMMED KHASIM # 1376/2,2A&1377/1,2 2ND MAIN, 8TH CROSS 391117 17500 12 LT1 211 1 0 13209 108 1 0 3 1 -157 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 9414294680AD 0 0 0 1 0 0 0 0 0 0 CHANDPEER.M.K. S/O. LATE A.S.MOHAMMED KHASIM,# 1376/2,2A&1377/1,2 2ND MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1451637811 7804294000 DVG58480 kariyamma 9TH 2TH 391117 3906 12 LT1 211 0.0400 0 6376 42 1 0 3 1 0 0 0 0 210 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 7804294863D 0 0 0 1 0 0 0 0 0 0 kariyamma,9TH 2TH 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451637813 9424294000 59192 FAYAZULLA GAFURSAB S/O GAFUR SAB NEGLUR #1419/2 9TH CROSS 2ND MAIN 391117 14200 12 LT1 211 1 0 13250 125 1 0 3 1 0 3.5100 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003884839D 0 0 0 0 0 0 0 0 0 0 FAYAZULLA GAFURSAB,S/O GAFUR SAB NEGLUR #1419/2 9TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451637814 0914294000 39718 MAHAMMED RAFI S/O PAKKER SAB M - - - 391117 17700 12 LT1 211 0.2000 0 9026 115 1 0 3 1 -2 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 111110120149 0 0 0 1 0 0 0 0 0 0 MAHAMMED RAFI S/O PAKKER SAB M,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637815 0614294000 AEH3564 RADHAKRISHNA SHETTY - - - 391117 18800 12 LT1 211 2.6000 0 9894 26 1 0 3 1 -83 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003879866D 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451637817 4067894000 12908 BASAPPA - - - 391117 6400 12 LT1 211 0.4800 0 2708 0 1 0 28 1 35 0 0 0 320 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111111721807 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 BD0944389 1 0 0 0 0 0 35.5000 46 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451637818 1114294000 AEH11067 SHANMUKHAIAH MIGADDR AEH11067 391117 19405 12 LT1 211 3 0 23225 0 1 0 28 1 3253 29.6500 0 0 1240 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100003846471D 0 0 0 0 0 0 0 0 0 0 SHANMUKHAIAH,MIGADDR AEH11067 0 0 0 0 0 0 0 0 2026-01-12 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 0 2 1451637819 0814669167 87917 YERESWAMY S/O NINGAPPA #1440/3 391117 3900 12 LT1 211 1 0 1850 100 1 0 3 0.9300 -2 16 0 0 300 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.300 (ignore if paid) 0 999999 68279274 0 0 0 0 0 0 0 0 0 0 YERESWAMY,S/O NINGAPPA #1440/3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451637820 2747894000 AEH31859 NUSARATHPATHIMA W/OA H SUBAN SAB #874/1-2 1M 9C KTJ NAGAR 391117 9500 12 LT1 211 2 0 13733 92 1 0 3 1 168 1 0 0 500 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003857331D 0 0 0 1 0 0 0 0 0 0 NUSARATHPATHIMA,W/OA H SUBAN SAB #874/1-2 1M 9C KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637821 1119308023 84751 CHOWDAMMA W/O JAGALAPPA YANE JAGADEESH #1440/2 9TH CROSS 391117 3905 12 LT1 211 1 0 1588 27 1 0 3 0.8000 983 13.1500 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 100000 BC3391868 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O JAGALAPPA YANE JAGADEESH #1440/2 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1451637822 8114294000 AEH5923 NAFEESA KHANUM W/O MOHAMMED KOUSAR # 1363/1,1A 2ND MAIN, 8TH CROSS 391117 21700 12 LT1 211 3 0 19323 142 1 0 3 1 -529 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 100003873990D 0 0 0 1 0 0 0 0 0 0 NAFEESA KHANUM W/O MOHAMMED KOUSAR,# 1363/1,1A 2ND MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451637727 0568039437 76981 B.PARASHURAMAPPA S/O BHEEMAPPA #873/1-2A 1ST MAIN 391117 10000 12 LT1 211 1 0 707 8 1 0 3 0.9500 249 1.2900 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 99999 BC2305802 0 0 0 1 0 0 0 0 0 0 B.PARASHURAMAPPA S/O BHEEMAPPA,#873/1-2A 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10002041365 0 0 0 0 BC2305802 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451637715 4604294000 AEH32667 NAWAZ KANA S/O LATE REHAMANA KANA #1366/2 KTJ NAGARA 391117 20000 12 LT1 211 2 0 2258 48 1 0 3 0.9000 -98 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007543 0 9999999 67423743 0 0 0 0 0 0 0 0 0 0 NAWAZ KANA,S/O LATE REHAMANA KANA #1366/2 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2