1459769670 1243594000 67728 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1392/1-2 3RD MAIN, 8TH CROSS 391113 13700 12 LT1 211 1 0 5129 38 1 0 3 1 -20 0 0 0 790 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003871934D 0 0 0 1 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1392/1-2 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769672 1047187160 AEH53043 FAIROZA M D/O RITHI MAHABOOB SAB 2 #1392/1,2 8TH CROSS 391113 13806 12 LT1 211 2 0 5070 136 1 0 3 1 -62 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111117579985 0 0 0 1 0 0 0 0 0 0 FAIROZA M,D/O RITHI MAHABOOB SAB 2 #1392/1,2 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769673 0021914362 AEH49150 MOHAMMED YAHIYA S/O ABDUL AZEEZ SAB #1462/1 391113 2801 12 LT1 211 2 0 4999 58 1 0 3 1 82 0 0 0 420 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111111885235 0 0 0 1 0 0 0 0 0 0 MOHAMMED YAHIYA,S/O ABDUL AZEEZ SAB #1462/1 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-09-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769674 5983786708 85130 ABDUL KALEEM S/O LATE ABDUL AZEEZ SAB, #1462/3 3RD MAIN 9TH CROSS 391113 2703 12 LT1 211 1 0 2814 74 1 0 3 1 0 1 0 0 230 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111117819185 0 0 0 1 0 0 0 0 0 0 ABDUL KALEEM,S/O LATE ABDUL AZEEZ SAB, #1462/3 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769676 3553594000 AEH6867 AVALAKKI BATH NAGAMMA - - - 391113 13100 12 LT1 211 3 0 9269 62 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003853586D 0 0 0 1 0 0 0 0 0 0 AVALAKKI BATH NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769677 0843594000 37374 ABDUL HUSAIN - - 9TH CROSS - 391113 7700 12 LT1 211 0.4800 0 10491 53 1 0 3 1 -11 2.6500 0 0 890 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003855673D 0 0 0 1 0 0 0 0 0 0 ABDUL HUSAIN,- - 9TH CROSS - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769678 3053594000 34105 AMEER KATHAN BEI MIGADDR 34105 391113 3100 12 LT1 211 0.1600 0 11965 51 1 0 3 1 50 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003847935D 0 0 0 1 0 0 0 0 0 0 AMEER KATHAN BEI,MIGADDR 34105 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769679 3543594000 DVG16628 .PARASAPPA DAVANAGERE - 391113 2200 12 LT1 211 1 0 12666 93 1 0 3 1 180 1.2100 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003850781D 0 0 0 1 0 0 0 0 0 0 .PARASAPPA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769680 3474594000 DVG51231 RANGANATH #1395/2A 3RD MAIN, 8TH CROSS 391113 12200 12 LT1 211 1 0 17286 133 1 0 3 1 0 1 0 0 860 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003879992D 0 0 0 2 0 0 0 0 0 0 RANGANATH,#1395/2A 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459769681 2453594000 DVG30696 KHAN - - - 391113 18200 12 LT1 211 0.1600 0 6274 25 1 0 3 1 42 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003849711D 0 0 0 1 0 0 0 0 0 0 KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769682 8929362393 AEH51149 TABASSUM W/O ABDUL KHAYUM BASHA #1355/1-3/C 391113 17503 12 LT1 211 2 0 7558 133 1 0 3 1 0 0 0 0 1160 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 111114496660 0 0 0 1 0 0 0 0 0 0 TABASSUM,W/O ABDUL KHAYUM BASHA #1355/1-3/C 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769683 3469916461 75994 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V #1398/1-2D 8TH CROSS 3RD MAIN 391113 11706 12 LT1 211 1 0 1298 3 1 0 3 1 -55 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 111111215182 0 0 0 1 0 0 0 0 0 0 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V,#1398/1-2D 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2160503 1 0 0 0 0 0 12.8300 23 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769684 3184721931 AEH56705 BALPPA APPA GORADE 1389/1 1ST MAIN, 8TH CROSS, KTJ NAGARA 391113 0 12 LT1 211 2 0 1211 61 1 0 3 1 58 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 999999 111124124355 0 0 0 1 0 0 0 0 0 0 BALPPA APPA GORADE,1389/1 1ST MAIN, 8TH CROSS, KTJ NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769685 2743594000 AEH4087 SHANTARAJU - - - 391113 16200 12 LT1 211 2.8000 0 14020 23 1 0 3 1 -4 0 0 0 0 3911 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14007506 0 9999999 100003857267D 0 0 0 1 0 0 0 0 0 0 SHANTARAJU,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459769686 4778665000 69395 HAYAT BI HAYAT BI W/O MAJID SAB #1407/2 3RD MAIN 9TH CROSS KTJ NAGA 391113 8210 12 LT1 211 1 0 8299 9 1 0 3 1 703 8.0500 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 4778665282D 0 0 0 1 0 0 0 0 0 0 HAYAT BI,HAYAT BI W/O MAJID SAB #1407/2 3RD MAIN 9TH CROSS KTJ NAGA 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769688 2443502913 AEH47310 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1394/4-5,6-7 3RD MAIN, 8TH CROSS 391113 12212 12 LT1 211 2 0 8708 105 1 0 3 1 1050 10.1000 0 0 480 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.480 (ignore if paid) 0 10000 2019-06-12 100006950146 0 0 0 1 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1394/4-5,6-7 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2822961 1 0 0 0 0 0 87.3300 96 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769689 2443594000 54958 V.RIYAZ AHAMED # 9 3 391113 6700 12 LT1 211 0.4800 0 5930 42 1 0 3 1 2 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003859200D 0 0 0 1 0 0 0 0 0 0 V.RIYAZ AHAMED,# 9 3 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769690 0153594000 20724 HAMEED KHAN - - - 391113 5800 12 LT1 211 0.2400 0 6430 0 1 0 28 1 -155 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003906362D 0 0 0 0 0 0 0 0 0 0 HAMEED KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459769691 2760680749 80032 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1394/4-5,6-7 3RD MAIN, 8TH CROSS 391113 12215 12 LT1 211 1 0 5987 87 1 0 3 1 0 0 0 0 300 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006950149 0 0 0 1 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1394/4-5,6-7 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2822964 1 0 0 0 0 0 69.5000 76 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769692 1153594000 9353A HODI ISAMIL MIGADDR 9353A 391113 3900 12 LT1 211 0.2400 0 8986 66 1 0 3 1 331 3 0 0 220 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1153594051D 0 0 0 1 0 0 0 0 0 0 HODI ISAMIL,MIGADDR 9353A 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769693 8903648552 AEH53042 FAIROZA M D/O RITHI MAHABOOB SAB 3 #1392/1,2 8TH CROSS 391113 13805 12 LT1 211 2 0 2590 35 1 0 3 1 438 5.9900 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111117579984 0 0 0 1 0 0 0 0 0 0 FAIROZA M,D/O RITHI MAHABOOB SAB 3 #1392/1,2 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769694 2543594000 DVG48941 GAYITHRAMMA W/O. SHANTAPPA.G.R. # 1349/1,2,2A 3RD MAIN, 8TH CROSS 391113 19400 12 LT1 211 1 0 9491 53 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003848882D 0 0 0 1 0 0 0 0 0 0 GAYITHRAMMA W/O. SHANTAPPA.G.R.,# 1349/1,2,2A 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 150.5000 166 2026-01-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769696 6474594000 38246 VAZIR SAB.R - - #NO 1409/11 - 391113 7200 12 LT1 211 0.4800 0 13687 132 1 0 3 1 -2 0 0 0 750 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110166091 0 0 0 1 0 0 0 0 0 0 VAZIR SAB.R,- - #NO 1409/11 - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769699 2941242445 AEH41716 MUSTHAK AHAMED S/O LATE ABDUL RAZAK SAB #1395/1-2A 8TH CROSS 391113 12210 12 LT1 211 3 0 12413 127 1 0 3 1 0 0 0 0 1550 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110259095 0 0 0 1 0 0 0 0 0 0 MUSTHAK AHAMED S/O LATE ABDUL RAZAK SAB,#1395/1-2A 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2027291 1 0 0 0 0 0 122.1700 134 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769700 7824532180 75995 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V #1398/1-2E 8TH CROSS 3RD MAIN 391113 11708 12 LT1 211 1 0 3674 61 1 0 3 1 0 1 0 0 270 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110241781 0 0 0 1 0 0 0 0 0 0 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V,#1398/1-2E 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2160504 1 0 0 0 0 0 46.1700 56 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769538 5299426091 77928 YAMUNA BI W/O LATE CHAND SAB #1394/1-2 8TH CROSS MAIN ROAD 391113 12217 12 LT3A 311 0.5000 0 1193 10 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 100006889258 0 0 0 1 0 0 0 0 1 0 YAMUNA BI W/O LATE CHAND SAB,#1394/1-2 8TH CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2449050 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769544 6943594000 DVG34054 ABDUL GHANI SAB - - 8TH CROSS - 391113 17200 12 LT3A 311 0.0800 0 671 3 1 0 3 1 731 5.9200 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003864128D 0 0 0 1 0 0 0 0 1 0 ABDUL GHANI SAB,- - 8TH CROSS - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769550 0874594000 DVG14448 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 22310 12 LT3A 311 1 0 4251 0 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003831183D 0 0 0 1 0 0 0 0 1 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769790 0640076651 AEH43650 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI #1354/1B 8TH CROSS 391113 17703 12 LT3A 311 2 0 4002 19 1 0 3 1 0 0 0 0 0 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 2024-06-12 111110338996 0 0 0 1 0 0 0 0 1 0 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI,#1354/1B 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC1952771 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769798 7774594000 DVG14217 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 21900 12 LT3A 311 2 0 17015 76 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003876923D 0 0 0 1 0 0 0 0 1 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769800 5643594000 CP876 C.K.MUSA MIGADDR CP876 391113 200 12 LT3A 311 2 0 12671 320 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111115438284 0 0 0 2 0 0 0 0 1 0 C.K.MUSA,MIGADDR CP876 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459769812 5947894000 47975 * MIGADDR 47975 391113 26900 12 LT3A 311 1 0 1901 13 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 999999 100007000192 0 0 0 1 0 0 0 0 1 0 *,MIGADDR 47975 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BD1000090 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769816 8890616903 82523 PRAVEEN D JAIN S/O DHANARAJ B JAIN #1397/3,4 391113 11710 12 LT3A 311 4 0 10065 186 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111112408632 0 0 0 1 0 0 0 0 1 0 PRAVEEN D JAIN,S/O DHANARAJ B JAIN #1397/3,4 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769818 6576575311 77192 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI #1354/1F 8TH CROSS 391113 17701 12 LT3A 311 1 0 2554 48 1 0 3 1 617 2.9600 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 100006892598 0 0 0 1 0 0 0 0 1 0 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI,#1354/1F 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2346265 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769823 5774594000 DVG10833 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 22360 12 LT3A 311 5 0 4663 64 1 0 3 1 0 0 0 0 850 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003834614D 0 0 0 1 0 0 0 0 1 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769573 2881572949 82524 PRAVEEN D JAIN S/O DHANARAJ B JAIN 1 #1397/3,4 391113 11720 12 LT3A 311 3 0 180 46 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111112408633 0 0 0 1 0 0 0 0 1 0 PRAVEEN D JAIN,S/O DHANARAJ B JAIN 1 #1397/3,4 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769579 2896574351 79200 SHUBADAYINI K M W/O GOSEEKERE NEELKANTAIAH #1344/1,2,2,A 391113 20401 12 LT3A 311 1 0 17929 126 1 0 3 1 0 5.6400 0 0 2420 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 100006890675 0 0 0 1 0 0 0 0 1 0 SHUBADAYINI K M,W/O GOSEEKERE NEELKANTAIAH #1344/1,2,2,A 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2592777 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769584 8067894000 DVG10655 VEERAPPA - - - 391113 23150 12 LT3A 311 0.2800 0 798 1 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003880277D 0 0 0 1 0 0 0 0 1 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872522 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769585 7336133979 74828 MANJUNATHA D P S/O POORNACHANDRA D V #1358/1-2-3 8TH CROSS 391113 11702 12 LT3A 311 1 0 6901 10 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 100006898270 0 0 0 1 0 0 0 0 1 0 MANJUNATHA D P S/O POORNACHANDRA D V,#1358/1-2-3 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC1991902 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769590 7453594000 DVG40077 SHAEB JAN SAB MIGADDR DVG40077 391113 19700 12 LT3A 311 1 0 2785 23 1 0 3 1 343 0 0 0 210 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003878347D 0 0 0 1 0 0 0 0 1 0 SHAEB JAN SAB,MIGADDR DVG40077 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769592 2374594000 42963 MAHAMED SADHIK - - #NO 1399/1 KTJ NAGAR 9TH CROSS - 391113 11200 12 LT3A 311 0.2000 0 5160 9 1 0 3 1 1524 13.3300 0 0 290 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003869461D 0 0 0 1 0 0 0 0 1 0 MAHAMED SADHIK,- - #NO 1399/1 KTJ NAGAR 9TH CROSS - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769594 0474594000 DVG15649 HANUMANTHAPPA MIGADDR DVG15649 391113 16000 12 LT3A 311 0.2000 0 1832 10 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003869940D 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA,MIGADDR DVG15649 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769602 8153594000 DVG43857 JAYANTHI VEJAY SHATTY - - - 391113 16300 12 LT3A 311 0.2400 0 30 0 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111113595464 0 0 0 1 0 0 0 0 1 0 JAYANTHI VEJAY SHATTY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769603 8643594000 CP133 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 22340 12 LT3A 311 5 0 13725 128 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 999999 111111644594 0 0 0 1 0 0 0 0 1 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769606 9243594000 66810 SRI.RIYAZ AHAMAD S/O SRI WAGEER AHAMAD #1397/1-2&2[A] 8TH CROSS,K,T,J, 391113 11900 12 LT3A 311 1 0 792 0 1 0 3 1 222 1.0700 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003878935D 0 0 0 1 0 0 0 0 1 0 SRI.RIYAZ AHAMAD,S/O SRI WAGEER AHAMAD #1397/1-2&2[A] 8TH CROSS,K,T,J, 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769625 2295812488 76991 C.ABDUL RAZAK S/O C.K.MOHAMMED #1628/8 10TH CROSS 391113 100 12 LT3A 311 5 0 70481 705 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 100006888294 0 0 0 3 0 0 0 0 1 0 C.ABDUL RAZAK S/O C.K.MOHAMMED,#1628/8 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BC2308848 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459769629 3874594000 DVG25914 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 22100 12 LT3A 311 2.8000 0 39258 120 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003849919D 0 0 0 1 0 0 0 0 1 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769634 9543594000 CP139 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 22330 12 LT3A 311 7.7000 0 52733 63 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003883862D 0 0 0 1 0 0 0 0 1 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769636 9774594000 DVG10976 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 22300 12 LT3A 311 3 0 5880 0 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003876357D 0 0 0 1 0 0 0 0 1 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769643 1874594000 DVG3182 B.NINGAPPA - - - 391113 11300 12 LT3A 311 0.2400 0 120 3 1 0 3 1 730 5.8800 0 0 320 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111113595423 0 0 0 1 0 0 0 0 1 0 B.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769652 6774594000 DVG10804 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 21800 12 LT3A 311 2 0 11896 83 1 0 3 1 0 0 0 0 1110 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100003852978D 0 0 0 1 0 0 0 0 1 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769655 0040644389 72030 RIYAZ AHAMED.V S/O WAZEER AHAMED #1397/1 391113 11901 12 LT3A 311 2 0 487 51 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 1000000 1E5118415160 0 0 0 1 0 0 0 0 1 0 RIYAZ AHAMED.V S/O WAZEER AHAMED,#1397/1 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769656 1357894000 3895 K.H.SHANTHA RAMA SHETTY - - - 391113 28000 12 LT3A 311 0.2000 0 3376 0 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111120488266 0 0 0 1 0 0 0 0 1 0 K.H.SHANTHA RAMA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769667 8707100154 88755 H LAXMANA S/O HANUMANTHAPPA G DOOR NO 1347/1, 8TH CROSS, K T J NAGARA, VIDYARTHI BHAVANA 391113 0 12 LT3A 311 1 0 430 34 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 999999 111125751666 0 0 0 1 0 0 0 0 1 0 H LAXMANA,S/O HANUMANTHAPPA G DOOR NO 1347/1, 8TH CROSS, K T J NAGARA, VIDYARTHI BHAVANA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769671 1643594000 CP683 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 22320 12 LT3A 311 2 0 18947 4 1 0 3 1 0 1.0900 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 1000000 1B9360642620 0 0 0 1 0 0 0 0 1 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769675 5979338651 75590 SALMA BEGUM W/O MAHAMMED ASLAM #814 K T J NAGAR 391113 23900 12 LT3A 311 1 0 213 0 1 0 3 1 432 3.2200 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 100006881816 0 0 0 1 0 0 0 0 1 0 SALMA BEGUM W/O MAHAMMED ASLAM,#814 K T J NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2060613 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769687 4774594000 DVG16617 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 22350 12 LT3A 311 5.9200 0 97568 472 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003813692D 0 0 0 1 0 0 0 0 1 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769695 4874594000 DVG14030 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 22380 12 LT3A 311 5 0 30652 278 1 0 3 1 3522 18.1600 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003811064D 0 0 0 1 0 0 0 0 1 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769697 1943594000 38387 WILLIAM RICHARD S/O RICHARD MOUSSES #1629/2 8TH CROSS KTJ NAGARA 391113 300 12 LT3A 311 0.2400 0 14234 413 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003854604D 0 0 0 1 0 0 0 0 1 0 WILLIAM RICHARD S/O RICHARD MOUSSES,#1629/2 8TH CROSS KTJ NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769698 2553594000 DVG8118 K.M.REVANASIDDAPPA - - - 391113 20302 12 LT3A 311 0.9900 0 4468 1 1 0 3 1 0 1.6000 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003855176D 0 0 0 1 0 0 0 0 1 0 K.M.REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769707 2874594000 DVG25915 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 22200 12 LT3A 311 2 0 5484 102 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111113687302 0 0 0 1 0 0 0 0 1 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769711 3181473546 80033 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1394/4-5,6-7 3RD MAIN, 8TH CROSS 391113 12211 12 LT3A 311 2 0 1025 30 1 0 3 1 0 2.2900 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 999999 100006950150 0 0 0 1 0 0 0 0 1 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1394/4-5,6-7 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2822965 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769726 1129118530 75996 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V #1398/1-2F 8TH CROSS 3RD MAIN 391113 11703 12 LT3A 311 1 0 7296 18 1 0 3 1 716 5.2500 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 100006894987 0 0 0 1 0 0 0 0 1 0 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V,#1398/1-2F 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2160505 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769750 6070115798 76371 VENKATACHALAIAH S/O KALAPPA #1360/3A-3B 8TH CROSS 391113 15901 12 LT3A 311 0.2400 0 982 9 1 0 3 1 317 1.6200 0 0 240 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100006890390 0 0 0 1 0 0 0 0 1 0 VENKATACHALAIAH S/O KALAPPA,#1360/3A-3B 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2206804 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769771 9847894000 55972 Azgari Banu W/O AHAMED NAWABJAAN #862/4 8th Cross 391113 26100 12 LT3A 311 0.5000 0 211 3 1 0 3 1 0 1.0900 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003885015D 0 0 0 1 0 0 0 0 1 0 Azgari Banu,W/O AHAMED NAWABJAAN #862/4 8th Cross 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769774 4053594000 DVG43581 SMT. CHELLAMMA - - - 391113 18800 12 LT3A 311 0.2400 0 594 6 1 0 3 1 282 1.3700 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003871023D 0 0 0 1 0 0 0 0 1 0 SMT. CHELLAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769776 0343594000 63557 SYHED ISMAIL JABIULLA S/O LATE S.A AJEEDH # 1633/5 391113 21500 12 LT3A 311 1 0 2851 2 1 0 2 0 0 1.0700 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003851953D 0 0 0 0 0 0 0 0 1 0 SYHED ISMAIL JABIULLA,S/O LATE S.A AJEEDH # 1633/5 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459769784 0643594000 CP427 K.P.VITTALADAS S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 391113 22370 12 LT3A 311 5 0 18883 150 1 0 3 1 0 0 0 0 670 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003879877D 0 0 0 1 0 0 0 0 1 0 K.P.VITTALADAS,S/O LATE K.PANIYAPPA #:1631:1,2,3A1,3A2,3B,3C,1631:4,1631:5, HOTEL VIDYARTHI BHAVAN 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769826 8702213803 82744 S TAHASINA BEGUM W/O THOUSIF AHAMED 2 #1346/2 391113 20103 12 LT3A 311 1 0 1380 28 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111112606250 0 0 0 1 0 0 0 0 1 0 S TAHASINA BEGUM,W/O THOUSIF AHAMED 2 #1346/2 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769828 5253594000 DVG40208 MAHAMAD SYFULA MIGADDR DVG40208 391113 14200 12 LT3A 311 1.6000 0 13 0 1 0 3 1 0 0 0 0 390 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111111519614 0 0 0 1 0 0 0 0 1 0 MAHAMAD SYFULA,MIGADDR DVG40208 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BD1000031 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769831 7663549242 77193 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI #1354/1E 8TH CROSS 391113 17702 12 LT3A 311 1 0 2608 19 1 0 3 1 1931 16.8500 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 999999 100006895680 0 0 0 1 0 0 0 0 1 0 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI,#1354/1E 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2346264 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769528 9696729062 AEH53184 ABDUL KALEEM S/O LATE ABDUL AZEEZ SAB #1462/3 3RD MAIN 9TH CROSS 391113 2704 12 LT1 211 1 0 2511 49 1 0 3 1 56 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111117819182 0 0 0 1 0 0 0 0 0 0 ABDUL KALEEM,S/O LATE ABDUL AZEEZ SAB #1462/3 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769529 6843594000 AEH12466 BALAPPA APPA GORADE S/O APPA GORADE #1389/1 1ST MAIN, 8TH CROSS 391113 14800 12 LT1 211 3 0 15544 35 1 0 3 1 -77 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003845047D 0 0 0 1 0 0 0 0 0 0 BALAPPA APPA GORADE S/O APPA GORADE,#1389/1 1ST MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769530 8443594000 53004 GOWHAR JOHN 1343 391113 21300 12 LT1 211 1 0 717 9 1 0 3 1 -1 1.6600 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 1B9272797199 0 0 0 1 0 0 0 0 0 0 GOWHAR JOHN,1343 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769531 7647894000 65720 SALMA BEGUM W/O MAHAMMAD ASLAM #865/1-2, 8TH CROSS 391113 23800 12 LT1 211 1 0 9303 115 1 0 3 1 5 0 0 0 480 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006938865 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM,W/O MAHAMMAD ASLAM #865/1-2, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BD0902214 1 0 0 0 0 0 109.4200 120 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769532 8473781003 71644 SMT. JAYASREE BAI W/O MOHANA RAO SAKRE #863/1-2 8 CROSS KTJ NAGARA 391113 25100 12 LT1 211 1 0 6603 73 1 0 3 1 106 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 111110218413 0 0 0 1 0 0 0 0 0 0 SMT. JAYASREE BAI W/O MOHANA RAO SAKRE,#863/1-2 8 CROSS KTJ NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769533 6543594000 DVG8847 * MIGADDR DVG8847 391113 17400 12 LT1 211 0.2400 0 7014 21 1 0 3 1 -23 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003876262D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG8847 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769534 4411882668 74280 K UMAR KHAN S/O LATE KHASIM KHAN #1456/1 3RD MAIN, 9TH CROSS 391113 4610 12 LT1 211 1 0 1348 32 1 0 3 1 647 8.8500 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111121519222 0 0 0 1 0 0 0 0 0 0 K UMAR KHAN S/O LATE KHASIM KHAN,#1456/1 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769535 7643594000 P4684 K.M.REVANASIDDAIAH . . 391113 20700 12 LT1 211 0 1 1927 10 1 0 2 0 -93 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003853508D 0 0 0 0 0 0 0 0 1 0 K.M.REVANASIDDAIAH,. . 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459769536 8453594000 2387 ISHAB KHAN - - - 391113 8800 12 LT1 211 0.4800 0 2298 122 1 0 3 1 6 1.4300 0 0 330 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111124153071 0 0 0 1 0 0 0 0 0 0 ISHAB KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769537 6847894000 55305 RAJASAB #862 391113 26500 12 LT1 211 1 0 12280 112 1 0 3 1 774 6.2200 421.0900 0 480 3911 2026-02-12 0 0 0 2025-11-12 3 0 0 0 0 14007506 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003917115D 0 0 0 1 0 0 0 0 0 0 RAJASAB,#862 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-22 2025-11-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459769539 1267894000 AEH4015 HAVERI BASAPPA MIGADDR AEH4015 391113 24410 12 LT1 211 1 0 5247 66 1 0 3 0 943 8.5100 0 0 240 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111110455085 0 0 0 0 0 0 0 0 0 0 HAVERI BASAPPA,MIGADDR AEH4015 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BD0890809 1 0 0 0 0 0 57.2500 63 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769540 0774594000 27037 . - - - 391113 21400 12 LT1 211 0.2400 0 12530 67 1 0 3 1 42 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 111110248968 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459769541 6933890322 80417 PRAVEEN KUMAR S/O LATE HALLESHAPPA #1406/12A 391113 8602 12 LT1 211 1 0 4092 50 1 0 3 1 660 8.9200 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 999999 111111515921 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR,S/O LATE HALLESHAPPA #1406/12A 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BC2865066 1 0 0 0 0 0 47.9200 58 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769542 8774594000 AEH124 JABBAR SAB - - - 391113 20900 12 LT1 211 3 0 8784 132 1 0 3 1 1031 8.7400 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111113728601 0 0 0 2 0 0 0 0 0 0 JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459769543 8743594000 DVG51283 RAMRAO - - . - 391113 1400 12 LT1 211 1 0 6825 21 1 0 3 1 79 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003880818D 0 0 0 1 0 0 0 0 0 0 RAMRAO,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769545 1274594000 AEH5634 JAYAPRAKASH H S/O G HANUMANTHAPPA - - - 391113 19900 12 LT1 211 2.4000 0 35390 155 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003881897D 0 0 0 4 0 0 0 0 0 0 JAYAPRAKASH H S/O G HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1459769546 1674594000 AEH20614 SMT BELLAMMANJI - - # 1352/2 KTJ NAGRA - 391113 18500 12 LT1 211 3 0 14040 88 1 0 3 1 1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003877132D 0 0 0 1 0 0 0 0 0 0 SMT BELLAMMANJI,- - # 1352/2 KTJ NAGRA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769547 0862889715 74927 B ABDUL RAHAMAN S/O B ABDUL KAREEM SAB #1402A K T J NAGAR 391113 9730 12 LT1 211 1 0 12491 126 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 111110238354 0 0 0 1 0 0 0 0 0 0 B ABDUL RAHAMAN S/O B ABDUL KAREEM SAB,#1402A K T J NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BC1992090 1 0 0 0 0 0 102.5800 113 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769548 8243594000 AEH31883 M RIYAZ AHAMED S/O, HUSSAIN SAB #1401/1-2. K.T.J. NAGAR DVG 391113 9800 12 LT1 211 2 0 24289 144 1 0 3 1 371 5.1000 0 0 0 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 2011-05-17 100003877723D 0 0 0 1 0 0 0 0 0 0 M RIYAZ AHAMED,S/O, HUSSAIN SAB #1401/1-2. K.T.J. NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769549 8559202026 79579 ABDUL GAFOOR S/O LATE ABDUL WAHAB #1355/1-3A-3B-3C 391113 17501 12 LT1 211 1 0 10520 140 1 0 3 1 0 0 0 0 720 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110244819 0 0 0 1 0 0 0 0 0 0 ABDUL GAFOOR,S/O LATE ABDUL WAHAB #1355/1-3A-3B-3C 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2490933 1 0 0 0 0 0 120.0800 132 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769551 9367640537 AEH50097 ABIDA BANU D/O LATE ABDUL WAHAB SAB #1355/1-3B 3RD MAIN 8TH CROSS 391113 17502 12 LT1 211 2 0 5777 88 1 0 3 1 0 0 0 0 620 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111112129433 0 0 0 1 0 0 0 0 0 0 ABIDA BANU,D/O LATE ABDUL WAHAB SAB #1355/1-3B 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769552 0856459377 85128 ABDUL KALEEM S/O LATE ABDUL AZEEZ SAB. #1462/3 3RD MAIN 9TH CROSS 391113 2701 12 LT1 211 1 0 1392 44 1 0 3 1 -87 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111117819183 0 0 0 1 0 0 0 0 0 0 ABDUL KALEEM,S/O LATE ABDUL AZEEZ SAB. #1462/3 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769553 0067894000 AEH4206 HAVERI BASAPPA 8TH CROSS 391113 24400 12 LT1 211 1 0 6403 73 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 999999 111110194242 0 0 0 1 0 0 0 0 0 0 HAVERI BASAPPA,8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BD0890810 1 0 0 0 0 0 82.2500 90 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769554 9374594000 DVG20547 . - - - 391113 13200 12 LT1 211 0.2400 0 7909 55 1 0 3 1 1324 10.7500 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003870125D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-10-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769555 8553594000 46475 PARASAPPA - - # 1264/12 KTJ NAGARA - 391113 2100 12 LT1 211 1 0 8684 58 1 0 3 1 168 2.3400 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003880584D 0 0 0 1 0 0 0 0 0 0 PARASAPPA,- - # 1264/12 KTJ NAGARA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769556 0053594000 17809 ABDUL GHANI SAB - - - 391113 6200 12 LT1 211 0.4800 0 12665 86 1 0 2 0 -44 0 0 0 320 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003894443D 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459769557 9357894000 AEH6831 AJGARIBANU 8 - 391113 26200 12 LT1 211 3 0 2877 58 1 0 3 1 203 1.9400 0 0 790 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111116165623 0 0 0 1 0 0 0 0 0 0 AJGARIBANU,8 - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769558 9353594000 39348 SHAIK IMAM HUSAIN KTJ NAGAR 9TH CROSS KTJ NAGAR 9TH CROSS 391113 7900 12 LT1 211 0.1200 0 16707 97 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003863184D 0 0 0 1 0 0 0 0 0 0 SHAIK IMAM HUSAIN,KTJ NAGAR 9TH CROSS KTJ NAGAR 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769559 6243594000 65131 M RIYAZ AHAMED S/O, HUSSAIN SAB #1401/1-2. K.T.J. NAGAR DVG 391113 10000 12 LT1 211 1 0 2643 30 1 0 3 1 -3 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 10000 100007007384 0 0 0 1 0 0 0 0 0 0 M RIYAZ AHAMED,S/O, HUSSAIN SAB #1401/1-2. K.T.J. NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BD1013858 1 0 0 0 0 0 33.1700 43 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769560 0174594000 AEH2289 P. KENCHAMMA - - - 391113 15900 12 LT1 211 2.4000 0 7639 102 1 0 3 1 449 6.0800 0 0 950 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.950 (ignore if paid) 0 999999 111111631910 0 0 0 1 0 0 0 0 0 0 P. KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BD1000034 1 0 0 0 0 0 109.6700 121 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769561 8943594000 29204 MOHAMMED ISHAQ. R. S/O. ABDUL RAHIM. R. # 1412/1 3RD MAIN, 9TH CROSS 391113 6600 12 LT1 211 0.4800 0 12209 41 1 0 3 1 -51 0 0 0 240 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003893331D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISHAQ. R. S/O. ABDUL RAHIM. R.,# 1412/1 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769562 2503625783 83462 SHEIKH AHAMED S/O LATE JAGALUR MOHAMMED HUSSA SABIN #1459/1 391113 4001 12 LT1 211 1 0 3158 40 1 0 3 1 123 1.6800 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111114496663 0 0 0 1 0 0 0 0 0 0 SHEIKH AHAMED,S/O LATE JAGALUR MOHAMMED HUSSA SABIN #1459/1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769563 7847894000 55240 HAVERI BASAPPA 8 391113 24000 12 LT1 211 1 0 7793 131 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 111110452125 0 0 0 1 0 0 0 0 0 0 HAVERI BASAPPA,8 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769564 7243594000 65130 M RIYAZ AHAMED S/O, HUSSAIN SAB #1401/1-2. K.T.J. NAGAR DVG 391113 9900 12 LT1 211 1 0 13100 121 1 0 3 1 0 1 0 0 830 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003854868D 0 0 0 1 0 0 0 0 0 0 M RIYAZ AHAMED,S/O, HUSSAIN SAB #1401/1-2. K.T.J. NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769565 7843594000 AEH5633 H LAKSHMANA S/O HANUMANTHAPPA - - 8TH CROSS - 391113 20100 12 LT1 211 2.4000 0 29151 11 1 0 3 1 575 2.8200 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 100003859755D 0 0 0 1 0 0 0 0 0 0 H LAKSHMANA S/O HANUMANTHAPPA,- - 8TH CROSS - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769566 9053594000 45508 SMT HABALIBI - - # 1407/2 9TH CROSS - 391113 8300 12 LT1 211 0.2800 0 11780 32 1 0 3 1 832 7.5300 0 0 540 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003880579D 0 0 0 1 0 0 0 0 0 0 SMT HABALIBI,- - # 1407/2 9TH CROSS - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769567 9067894000 6383 X - - X - 391113 24910 12 LT1 211 0.2800 0 12718 80 1 0 3 1 635 5.7700 0 0 530 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003874025D 0 0 0 1 0 0 0 0 0 0 X,- - X - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769568 6513285596 74582 GEETHA M NAIK W/O K R MALLESH NAIK #1345/1-3 391113 20301 12 LT1 211 1 0 4899 5 1 0 3 1 426 3.6800 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 111110155503 0 0 0 1 0 0 0 0 0 0 GEETHA M NAIK W/O K R MALLESH NAIK,#1345/1-3 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC1952525 1 0 0 0 0 0 16.3300 26 2023-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769569 5428325727 AEH43649 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI #1354/1 8TH CROSS 391113 17705 12 LT1 211 1 0 3532 34 1 0 3 1 234 3.1800 0 0 250 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111110338404 0 0 0 1 0 0 0 0 0 0 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI,#1354/1 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2346318 1 0 0 0 0 0 37.2500 47 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769570 9074594000 21656 JABIULLA S/O. LATE ABDUL RUB SAB # 1407/3,4 3RD MAIN, 9TH CROSS 391113 8200 12 LT1 211 0.2400 0 10179 51 1 0 3 1 2 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003875374D 0 0 0 1 0 0 0 0 0 0 JABIULLA S/O. LATE ABDUL RUB SAB,# 1407/3,4 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769571 7253594000 44455 ABDUL RAHAMAN B S/O ABDUL KAREEM - - # 1423/1 KTJ NAGARA - 391113 9600 12 LT1 211 0.4800 0 5968 9 1 0 3 1 -2 0 0 0 430 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003874227D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN B S/O ABDUL KAREEM,- - # 1423/1 KTJ NAGARA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769572 7330166976 81540 MOHAMMED YAHIYA S/O ABDUL AZEEZ SAB 2 #1462/1 391113 2803 12 LT1 211 1 0 6389 65 1 0 3 1 4 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 999999 111111885237 0 0 0 1 0 0 0 0 0 0 MOHAMMED YAHIYA,S/O ABDUL AZEEZ SAB 2 #1462/1 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769789 9943594000 5215 IBRAHIM SAB - - - 391113 2600 12 LT1 211 0.1600 0 9224 145 1 0 3 1 777 6.3700 0 0 1080 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 111123019587 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 136 150 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769791 4243594000 65132 M RIYAZ AHAMED S/O, HUSSAIN SAB #1401/1-2. K.T.J. NAGAR DVG 391113 10100 12 LT1 211 1 0 7580 24 1 0 3 1 279 2.6200 0.3700 0 0 3911 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14007506 0 9999999 100003863287D 0 0 0 1 0 0 0 0 0 0 M RIYAZ AHAMED,S/O, HUSSAIN SAB #1401/1-2. K.T.J. NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-06 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459769792 5243594000 65319 SYEDU SAB S/O SAYED BASHA SAB #1460/1234 3RD MAIN 9TH CROSS 391113 3700 12 LT1 211 1 0 11706 84 1 0 2 0 -2 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003869055D 0 0 0 0 0 0 0 0 0 0 SYEDU SAB,S/O SAYED BASHA SAB #1460/1234 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459769793 7574594000 4927 CHAMAN SAB - - - 391113 7100 12 LT1 211 0.4800 0 6420 12 1 0 3 1 -40 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003864703D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769794 6763308149 AEH53040 FAIROZA M D/O RITHI MAHABOOB SAB 1 #1392/1,2 8TH CROSS 391113 13803 12 LT1 211 2 0 962 14 1 0 3 1 1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111117579982 0 0 0 1 0 0 0 0 0 0 FAIROZA M,D/O RITHI MAHABOOB SAB 1 #1392/1,2 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769795 7584875888 AEH53226 AZGARI BANU W/O MOHAMMED HIDAYATHULLA ANSARI #1353/3 8TH CROSS 391113 18005 12 LT1 211 1 0 1010 26 1 0 3 1 2 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111117877926 0 0 0 1 0 0 0 0 0 0 AZGARI BANU,W/O MOHAMMED HIDAYATHULLA ANSARI #1353/3 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769796 4343594000 61745 MAHAMAD SYFULA S/O CHAMAN SAB # 1391/1 KTJ NAGAR DVG 391113 14000 12 LT1 211 1 0 28612 118 1 0 3 1 6 0 0 0 1180 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003865563D 0 0 0 1 0 0 0 0 0 0 MAHAMAD SYFULA,S/O CHAMAN SAB # 1391/1 KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769797 4348833743 AEH50491 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1392/3-4 3RD MAIN, 8TH CROSS 391113 13801 12 LT1 211 2 0 4920 37 1 0 3 1 -90 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111112860447 0 0 0 1 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1392/3-4 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769799 4347799933 83238 MUHINULLA ATHIK S/O FAYAZ AHAMED 1 #1413/2B 391113 6202 12 LT1 211 1 0 3635 55 1 0 3 1 0 0 0 0 270 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111113395569 0 0 0 1 0 0 0 0 0 0 MUHINULLA ATHIK,S/O FAYAZ AHAMED 1 #1413/2B 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769801 4329662028 77190 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI #1354/1C 8TH CROSS 391113 17706 12 LT1 211 1 0 6560 45 1 0 3 1 495 4.7100 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 111110240671 0 0 0 1 0 0 0 0 0 0 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI,#1354/1C 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2346320 1 0 0 0 0 0 49.2500 54 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769802 6963310557 88047 CHETHAN G V S/O GURUNATH V 1 #1470/1,4 391113 0 12 LT1 211 1 0 675 53 1 0 3 1 232 1.6200 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111124137626 0 0 0 1 0 0 0 0 0 0 CHETHAN G V,S/O GURUNATH V 1 #1470/1,4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769803 3135602353 88249 GULSHIR KHAN S/O ISMAIL KHAN 1 DOOR NO 1404/5 TO 10, 9TH CROSS, K T J NAGARA 391113 0 12 LT1 211 1 0 1281 64 1 0 3 1 50 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 999999 111124710437 0 0 0 1 0 0 0 0 0 0 GULSHIR KHAN,S/O ISMAIL KHAN 1 DOOR NO 1404/5 TO 10, 9TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769804 5443594000 53137 SMT.GOWHARJOHAN #1343 391113 21000 12 LT1 211 1 0 5803 76 1 0 3 1 296 2.7100 0 0 630 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111111667278 0 0 0 1 0 0 0 0 0 0 SMT.GOWHARJOHAN,#1343 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BD1038370 1 0 0 0 0 0 70.4200 77 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769805 5453594000 13826 JADAV HNUMANTHAPPA - - - 391113 6500 12 LT1 211 0.4800 0 18842 147 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003914221D 0 0 0 1 0 0 0 0 0 0 JADAV HNUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769806 5458033298 81539 MOHAMMED YAHIYA S/O ABDUL AZEEZ SAB 1 #1462/1 391113 2802 12 LT1 211 1 0 8701 100 1 0 3 1 27 0 0 0 1290 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 111111885236 0 0 0 1 0 0 0 0 0 0 MOHAMMED YAHIYA,S/O ABDUL AZEEZ SAB 1 #1462/1 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769807 7053594000 AEH12018 BALAPPA APPA GORADE S/O APPA GORADE #1389/1 1ST MAIN, 8TH CROSS 391113 14900 12 LT1 211 3 0 27598 95 1 0 3 1 1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003876107D 0 0 0 1 0 0 0 0 0 0 BALAPPA APPA GORADE S/O APPA GORADE,#1389/1 1ST MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769808 8374594000 AEH14562 . D.NO. 1352/3 D.NO. 1352/3 391113 18300 12 LT1 211 3 0 8334 32 1 0 3 1 -144 0 0 0 430 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003881857D 0 0 0 1 0 0 0 0 0 0 .,D.NO. 1352/3 D.NO. 1352/3 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769809 8379788143 77191 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI #1354/1D 8TH CROSS 391113 17707 12 LT1 211 1 0 12447 105 1 0 3 1 263 3.0800 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 111110252690 0 0 0 1 0 0 0 0 0 0 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI,#1354/1D 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2346261 1 0 0 0 0 0 102.5000 113 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769810 7174594000 DVG41300 ABDUL VAHAB SAB - - - 391113 17500 12 LT1 211 0.2400 0 2061 0 1 0 2 0 682 5.5800 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 111111222902 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459769811 3325984901 72788 SRINIVASMURTHY S/O LATE VITOBHARAO #1467/1 391113 1201 12 LT1 211 0.5000 0 2976 18 1 0 3 1 1129 9.7400 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 100006900734 0 0 0 1 0 0 0 0 0 0 SRINIVASMURTHY S/O LATE VITOBHARAO,#1467/1 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769813 7274594000 DVG5830 RAHEEM SAB - - - 391113 18900 12 LT1 211 0.1600 0 18360 109 1 0 3 1 -3 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003856214D 0 0 0 1 0 0 0 0 0 0 RAHEEM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769814 1614444868 83501 GAYITHRAMMA W/O LATE SHANTHAPPA 1 #1349/1,2,2A 391113 19202 12 LT1 211 1 0 2867 68 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111112657465 0 0 0 1 0 0 0 0 0 0 GAYITHRAMMA,W/O LATE SHANTHAPPA 1 #1349/1,2,2A 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769815 0404511669 85134 ABDUL GAFOOR S/O ABDUL WAHAB SAB #1355/1-3A 391113 17504 12 LT1 211 1 0 2316 53 1 0 3 1 0 3.1900 0 0 270 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111117819172 0 0 0 1 0 0 0 0 0 0 ABDUL GAFOOR,S/O ABDUL WAHAB SAB #1355/1-3A 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769817 6453594000 43476 RRAHAMATHULLA.A - - #NO 1408/1 KTJ NAGAR 9TH CROSS - 391113 7800 12 LT1 211 0.4800 0 12235 88 1 0 3 1 455 3.2900 0 0 300 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003874402D 0 0 0 1 0 0 0 0 0 0 RRAHAMATHULLA.A,- - #NO 1408/1 KTJ NAGAR 9TH CROSS - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769819 8497092534 AEH50422 S TAHASINA BEGUM W/O THOUSIF AHAMED #1346/2 391113 20101 12 LT1 211 2 0 4153 55 1 0 3 1 -85 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111112606235 0 0 0 1 0 0 0 0 0 0 S TAHASINA BEGUM,W/O THOUSIF AHAMED #1346/2 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769820 3343594000 63599 RAMESH S/O N.RANGAPPA #1470/2 KTJ NAGAR 9TH CROSS 391113 700 12 LT1 211 1 0 651 21 1 0 3 1 1 0 0 0 290 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111124103250 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O N.RANGAPPA #1470/2 KTJ NAGAR 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769821 5467894000 6384 X - - X - 391113 24900 12 LT1 211 0.2800 0 10119 5 1 0 3 1 354 2.5700 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003816407D 0 0 0 1 0 0 0 0 0 0 X,- - X - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769822 7374594000 46039 FAKHRUDDIN SAB - - 9TH CROSS KTJ NAGAR - 391113 4600 12 LT1 211 0.4800 0 12582 89 1 0 3 1 0 0 0 0 590 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003852173D 0 0 0 1 0 0 0 0 0 0 FAKHRUDDIN SAB,- - 9TH CROSS KTJ NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769824 6443594000 53213 GOWHARJAN #138/1 1ST MAIN, 8TH CROSS 391113 21200 12 LT1 211 1 0 6005 37 1 0 3 1 292 2.6000 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 111110342363 0 0 0 1 0 0 0 0 0 0 GOWHARJAN,#138/1 1ST MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 42 52 2023-10-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769825 7353594000 34106 AMEER KATHAN BI - - - 391113 3200 12 LT1 211 0.1600 0 6113 42 1 0 3 1 120 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003874607D 0 0 0 1 0 0 0 0 0 0 AMEER KATHAN BI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 7 17 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769574 9174594000 DVG26941 SHRI.SAID KALEEL - - - 391113 14400 12 LT1 211 0.1600 0 13505 37 1 0 3 1 2 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003880442D 0 0 0 1 0 0 0 0 0 0 SHRI.SAID KALEEL,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769575 7349591671 80803 MOHAMMED ISHAQ R S/O ABDUL RAHIM R #1412/1 391113 6601 12 LT1 211 1 0 3979 53 1 0 3 1 342 4.6700 0 0 610 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111111658318 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISHAQ R,S/O ABDUL RAHIM R #1412/1 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BC2928383 1 0 0 0 0 0 62.5000 69 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769576 5747894000 62252 GIREJAMMA W/O ESWARAPPA #862/3 KTJ NAGARA 391113 26710 12 LT1 211 1 0 9844 81 1 0 3 1 188 1 0 0 420 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003852215AD 0 0 0 1 0 0 0 0 0 0 GIREJAMMA,W/O ESWARAPPA #862/3 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769577 8343594000 60522 B ABDUL EAHMAN S/O B ABDUL KAREEMSAB #1402 9TH CROSS KTJ NAGAR 391113 9710 12 LT1 211 1 0 6982 42 1 0 3 1 31 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003856841D 0 0 0 1 0 0 0 0 0 0 B ABDUL EAHMAN,S/O B ABDUL KAREEMSAB #1402 9TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769578 7153594000 AEH1736 BUDEN SAB MIGADDR AEH1736 391113 16800 12 LT1 211 3 0 29533 327 1 0 3 1 0 2.0200 0 0 2060 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100003879066D 0 0 0 2 0 0 0 0 0 0 BUDEN SAB,MIGADDR AEH1736 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459769580 9153594000 DVG13459 JAYANTHI BAI W/O. VIJAYA SHETTY # 1359/2 8TH CROSS 391113 16400 12 LT1 211 0.3200 0 2718 4 1 0 3 1 -134 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003874680D 0 0 0 1 0 0 0 0 0 0 JAYANTHI BAI W/O. VIJAYA SHETTY,# 1359/2 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769581 8353594000 17945 D C FAKRUDDIN S/O. CHAND PEER # 1413/2A 3RD MAIN, 9TH CROSS 391113 6300 12 LT1 211 0.4800 0 10230 45 1 0 3 1 898 12.4700 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003901021D 0 0 0 1 0 0 0 0 0 0 D C FAKRUDDIN S/O. CHAND PEER,# 1413/2A 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769582 7343594000 60523 B ABDUL RAHMAN S/O B ABDUL KAREEMSAB #1402 9TH CROSS KTJ NAGAR 391113 9700 12 LT1 211 1 0 29934 194 1 0 3 1 2 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003870431D 0 0 0 1 0 0 0 0 0 0 B ABDUL RAHMAN,S/O B ABDUL KAREEMSAB #1402 9TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769583 7743594000 8973 REHAMAN - - - 391113 5300 12 LT1 211 0.1200 0 4019 45 1 0 3 1 1 0 0 0 220 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111111688462 0 0 0 1 0 0 0 0 0 0 REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BD1037035 1 0 0 0 0 0 55.5800 61 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769586 7943594000 AEH8864 B. NINGAPPA - - D.NO. 1406/2 - 391113 8600 12 LT1 211 3 0 15977 94 1 0 3 1 217 1.8800 0 0 740 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003849027D 0 0 0 1 0 0 0 0 0 0 B. NINGAPPA,- - D.NO. 1406/2 - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769587 5723007415 AEH56706 BALPPA APPA GORADE 1389/1A 1ST MAIN, 8TH CROSS, KTJ NAGARA 391113 0 12 LT1 211 2 0 3828 152 1 0 3 1 0 0 0 0 890 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111124124356 0 0 0 1 0 0 0 0 0 0 BALPPA APPA GORADE,1389/1A 1ST MAIN, 8TH CROSS, KTJ NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769645 5267894000 AEH16388 K.B.BASAVRAJAPPA - - - 391113 23200 12 LT1 211 3 0 2062 6 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 111110212054 0 0 0 1 0 0 0 0 0 0 K.B.BASAVRAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BD0890805 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769646 6785957275 78629 PARVIN BANU W/O ZUBERULLA SHARIFF. #862/1 391113 27300 12 LT1 211 1 0 6264 68 1 0 3 1 83 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 111110214106 0 0 0 1 0 0 0 0 0 0 PARVIN BANU,W/O ZUBERULLA SHARIFF. #862/1 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2389667 1 0 0 0 0 0 76.5000 84 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769647 2574594000 5214 IBRAHIM SAB - - - 391113 2500 12 LT1 211 0.1600 0 8630 27 1 0 3 1 2 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003872080D 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769648 8845763530 86745 SHAHNAZ BEGUM W/O NASEER KHAN #1403/1 391113 9305 12 LT1 211 1 0 1757 2 1 0 3 1 1 0 0 0 380 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111121240719 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGUM,W/O NASEER KHAN #1403/1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769649 3243594000 67726 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1392/1-2 3RD MAIN, 8TH CROSS 391113 13500 12 LT1 211 1 0 14842 118 1 0 3 1 484 3.9700 0 0 680 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003874786D 0 0 0 1 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1392/1-2 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769650 5274594000 9783 SAID BASHA - - - 391113 3600 12 LT1 211 0.2000 0 4934 21 1 0 3 1 8 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003858577D 0 0 0 1 0 0 0 0 0 0 SAID BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769651 1343594000 63558 SYHED SAMI ULLA S/O LATE S.A AJEEDH # 1633/5 391113 21700 12 LT1 211 1 0 9147 15 1 0 3 1 0 1.3100 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003873363D 0 0 0 1 0 0 0 0 0 0 SYHED SAMI ULLA,S/O LATE S.A AJEEDH # 1633/5 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769653 3253594000 39248 SMT.TULSAMMA - - - 391113 1000 12 LT1 211 0.1200 0 6575 50 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003869605D 0 0 0 1 0 0 0 0 0 0 SMT.TULSAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769654 3257894000 DVG14518 K/S RATHNASAHISHETY - - - 391113 28101 12 LT1 211 0.1200 0 15 0 1 0 28 1 -13 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003854570D 0 0 0 0 0 0 0 0 0 0 K/S RATHNASAHISHETY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459769657 1353594000 AEH12809 K. ANJANAPPA - - - 391113 10800 12 LT1 211 3 0 16883 115 1 0 3 1 40 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003852552D 0 0 0 1 0 0 0 0 0 0 K. ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769658 8843594000 DVG49956 RANGAPPA - - . - 391113 400 12 LT1 211 1 0 16074 90 1 0 3 1 -122 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003860230D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769659 4374594000 41569 BEBI JAN - - KTJ NAGAR - 391113 6400 12 LT1 211 0.4800 0 9837 70 1 0 3 1 125 0 0 0 790 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003892573D 0 0 0 1 0 0 0 0 0 0 BEBI JAN,- - KTJ NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769660 0847894000 59079 RENUKAMMA 861/4 8 TH CROSS - 391113 27700 12 LT1 211 1 0 9691 49 1 0 3 1 -122 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 10000 111118537990 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,861/4 8 TH CROSS - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769661 1053594000 44456 NASIR KHAN - - - 391113 9500 12 LT1 211 0.4800 0 9186 33 1 0 2 0 31 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003859047D 0 0 0 0 0 0 0 0 0 0 NASIR KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459769662 5474594000 DVG10778 SABJAN SAB - - - 391113 19600 12 LT1 211 0.1600 0 11198 80 1 0 3 1 257 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003846983D 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769663 1227620765 82745 S TAHASINA BEGUM W/O THOUSIF AHAMED 1 #1346/2 391113 20102 12 LT1 211 1 0 632 13 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111112606234 0 0 0 1 0 0 0 0 0 0 S TAHASINA BEGUM,W/O THOUSIF AHAMED 1 #1346/2 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769664 6889853469 78627 PARVIN BANU W/O ZUBERULLA SHARIFF #862/1 391113 27200 12 LT1 211 1 0 2347 33 1 0 3 1 -30 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 111110377649 0 0 0 1 0 0 0 0 0 0 PARVIN BANU,W/O ZUBERULLA SHARIFF #862/1 0 0 0 0 0 0 0 0 2026-02-12 0 10031872522 0 0 0 0 BC2545964 1 0 0 0 0 0 29.6700 40 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769665 1653594000 DVG14631 HANUMANTHAPPA - - - 391113 16100 12 LT1 211 0.2000 0 10112 66 1 0 3 1 0 1 0 0 250 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003865564D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769666 9343594000 58508 SIDDAPPA 1464/1 9TH 391113 2400 12 LT1 211 1 0 9351 23 1 0 3 1 3 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003864501D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,1464/1 9TH 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769668 0943594000 DVG39439 P.S. NAZIR AHMED - - - 391113 19800 12 LT1 211 0.2400 0 4284 18 1 0 3 1 -45 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 999999 100006993851 0 0 0 1 0 0 0 0 0 0 P.S. NAZIR AHMED,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BD0935356 1 0 0 0 0 0 56.6700 62 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769669 6887684057 AEH42079 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V #1398/1-2C 8TH CROSS 3RD MAIN 391113 11704 12 LT1 211 4 0 17631 122 1 0 3 1 -189 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 111111202539 0 0 0 1 0 0 0 0 0 0 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V,#1398/1-2C 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2182230 1 0 0 0 0 0 154.9200 170 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769701 2936654755 AEH47309 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1394/4-5,6-7 3RD MAIN, 8TH CROSS 391113 12216 12 LT1 211 2 0 5504 69 1 0 3 1 535 7.6900 0 0 310 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.310 (ignore if paid) 0 10000 100006950145 0 0 0 2 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1394/4-5,6-7 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2822986 1 0 0 0 0 0 70.7500 78 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459769702 2943594000 AEH3746 SAYED KHALEEL - - - 391113 14600 12 LT1 211 2.5000 0 17295 113 1 0 3 0 0 0 0 0 240 3911 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14007506 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003872155A 0 0 0 0 0 0 0 0 0 0 SAYED KHALEEL,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769703 2550642089 88046 CHETHAN G V S/O GURUNATH V 2 #1470/1,4 391113 0 12 LT1 211 1 0 135 28 1 0 3 1 -44 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111124137623 0 0 0 1 0 0 0 0 0 0 CHETHAN G V,S/O GURUNATH V 2 #1470/1,4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769704 9016940665 76585 V.JAVEED AHEMAD S/O N.WAZIR AHAMED #1411/1 K.T.J NAGARA 391113 6910 12 LT1 211 0.5000 0 3684 41 1 0 3 1 -6 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999 111110335624 0 0 0 1 0 0 0 0 0 0 V.JAVEED AHEMAD S/O N.WAZIR AHAMED,#1411/1 K.T.J NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BC2234085 1 0 0 0 0 0 9.1700 19 2025-03-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769705 9143594000 AEH33939 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1392/1-2 3RD MAIN, 8TH CROSS 391113 13802 12 LT1 211 1 0 24698 216 1 0 3 1 1802 8.5700 0 0 510 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003893574D 0 0 0 1 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1392/1-2 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769706 2869429870 75681 CHANDRASHEKAR S/O HAVERI BASAPPA #864/1-2-3 391113 24100 12 LT1 211 1 0 4184 70 1 0 3 1 0 1 0 0 590 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110201702 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR S/O HAVERI BASAPPA,#864/1-2-3 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2093427 1 0 0 0 0 0 19.0800 29 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769709 3174594000 AEH14392 GAYITHRAMMA W/O. LATE SHANTAPPA.G.R. # 1349/1,2,2A 8TH CROSS 391113 19300 12 LT1 211 1 0 4517 141 1 0 3 1 273 1.2800 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 999999 111119946168 0 0 0 1 0 0 0 0 0 0 GAYITHRAMMA W/O. LATE SHANTAPPA.G.R.,# 1349/1,2,2A 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769710 3153594000 DVG50027 SIDDAPPA S/O BHARAMAPPA DOOR NO: 1464/1 9TH CROSS , K T J NAGARA 391113 2300 12 LT1 211 1 0 15044 53 1 0 3 1 7 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003882234D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA S/O BHARAMAPPA,DOOR NO: 1464/1 9TH CROSS , K T J NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769712 7916036382 81541 MOHAMMED YAHIYA S/O ABDUL AZEEZ SAB 3 #1462/1 391113 2804 12 LT1 211 1 0 11197 154 1 0 3 1 233 0 0 0 2510 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 111111885238 0 0 0 1 0 0 0 0 0 0 MOHAMMED YAHIYA,S/O ABDUL AZEEZ SAB 3 #1462/1 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769713 3574594000 32053 ALLABHKSHI - - - 391113 5900 12 LT1 211 0.4800 0 8790 0 1 0 28 1 -97 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003894921D 0 0 0 0 0 0 0 0 0 0 ALLABHKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459769714 3154639419 AEH51845 GOWHAR JHAN #1343 3RD MAIN 7TH CROSS 391113 21001 12 LT1 211 2 0 2867 26 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111115384013 0 0 0 1 0 0 0 0 0 0 GOWHAR JHAN,#1343 3RD MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769715 3353594000 44442 MARTHANDA RAO - - - 391113 1401 12 LT1 211 0.1200 0 336 5 1 0 3 1 -1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003847808D 0 0 0 1 0 0 0 0 0 0 MARTHANDA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769716 2343594000 63560 SYHED SAMI ULLA S/O LATE S.A AJEEDH # 1633/5 391113 21600 12 LT1 211 1 0 11507 49 1 0 3 1 9 0 0 0 440 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003876713D 0 0 0 1 0 0 0 0 0 0 SYHED SAMI ULLA,S/O LATE S.A AJEEDH # 1633/5 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769717 3374594000 AEH9653 NEEGAPPA - - - 391113 8500 12 LT1 211 3 0 19728 8 1 0 3 1 241 3.1700 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003873019D 0 0 0 1 0 0 0 0 0 0 NEEGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769718 5674594000 37941 SHAMSUDDIN SAB - - #NO 1409/1 - 391113 7400 12 LT1 211 0.4800 0 8515 71 1 0 3 1 122 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003868814D 0 0 0 1 0 0 0 0 0 0 SHAMSUDDIN SAB,- - #NO 1409/1 - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769719 2353594000 8974 REHAMAN - - - 391113 5400 12 LT1 211 0.1600 0 10755 72 1 0 3 1 141 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003913090D 0 0 0 1 0 0 0 0 0 0 REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769720 8001726023 85209 AZGARI BANU W/O MOHAMMED HIDAYATHULLA ANSARI 2 #1353/3 8TH CROSS 391113 18008 12 LT1 211 1 0 1233 40 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111117877928 0 0 0 1 0 0 0 0 0 0 AZGARI BANU,W/O MOHAMMED HIDAYATHULLA ANSARI 2 #1353/3 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769721 3357894000 DVG23902 A. MANJUNATHA - - - 391113 28200 12 LT1 211 0.2400 0 5 0 1 0 28 1 -11 0 0 0 220 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003853688D 0 0 0 0 0 0 0 0 0 0 A. MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459769722 5174594000 34053 ABDUL GHANI SAB - - - 391113 17100 12 LT1 211 0.4800 0 8627 57 1 0 3 1 289 2.6500 0 0 690 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 5174594061D 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769723 0453594000 16282 AMEER KATHAN BI MIGADDR 16282 391113 3300 12 LT1 211 0.1600 0 9424 37 1 0 3 1 -37 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003879452D 0 0 0 1 0 0 0 0 0 0 AMEER KATHAN BI,MIGADDR 16282 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769724 0747894000 65719 SALMA BEGUM W/O MAHAMMAD ASLAM #865/1-2, 8TH CROSS 391113 23700 12 LT1 211 1 0 12183 21 1 0 3 1 356 3.1600 0 0 660 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003864839D 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM,W/O MAHAMMAD ASLAM #865/1-2, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769725 0743594000 23161 AJEEJ KHAN.M - - - 391113 6800 12 LT1 211 0.4800 0 3998 0 1 0 3 1 -36 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003852216D 0 0 0 1 0 0 0 0 0 0 AJEEJ KHAN.M,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-09-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769727 6374594000 AEH4789 SURESH. G. S/O. LATE GUJJAR MAHADEVA RAO # 1465/1,1A,1B 9TH CROSS 391113 2000 12 LT1 211 2.9600 0 4047 21 1 0 3 1 -4 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003850723D 0 0 0 1 0 0 0 0 0 0 SURESH. G. S/O. LATE GUJJAR MAHADEVA RAO,# 1465/1,1A,1B 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769728 6274594000 24789 AJIJULLA KHAN - - - 391113 4100 12 LT1 211 0.1600 0 15066 39 1 0 3 1 -66 0 0 0 390 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003876897D 0 0 0 1 0 0 0 0 0 0 AJIJULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769729 6367894000 AEH18058 SUBBARAYAPPA - - - 391113 24800 12 LT1 211 3 0 16717 94 1 0 3 1 477 4.6700 0.3200 0 0 3911 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14007506 0 9999999 100003860365D 0 0 0 2 0 0 0 0 0 0 SUBBARAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-23 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459769730 5843594000 9351 ISHMAIL KHAN - - - 391113 9400 12 LT1 211 0.4800 0 2308 3 1 0 3 1 57 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003861462D 0 0 0 1 0 0 0 0 0 0 ISHMAIL KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769731 6253594000 AEH19892 SMT YAMUNABEE - - # 1394/23 KTJ NAGARA - 391113 12700 12 LT1 211 3 0 11771 44 1 0 3 1 10 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003870433D 0 0 0 1 0 0 0 0 0 0 SMT YAMUNABEE,- - # 1394/23 KTJ NAGARA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769732 6257894000 DVG47974 H. PYAREJAN MIGADDR DVG47974 391113 27000 12 LT1 211 1 0 6429 67 1 0 3 1 -2 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 111111191125 0 0 0 1 0 0 0 0 0 0 H. PYAREJAN,MIGADDR DVG47974 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769733 0194361899 AEH51406 K AMANULLA S/O K NOOR AHAMED 1 #1391/2 3RD MAIN 8TH CROSS 391113 14320 12 LT1 211 5 0 9164 216 1 0 3 1 0 0 0 0 550 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.550 (ignore if paid) 0 999999 2021-10-12 111120564081 0 0 0 1 0 0 0 0 0 0 K AMANULLA,S/O K NOOR AHAMED 1 #1391/2 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769734 4574594000 5216 IBRAHIM SAB - - - 391113 2700 12 LT1 211 0.1600 0 8201 17 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003876287D 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769735 2598856968 88248 GULSHIR KHAN S/O ISMAIL KHAN DOOR NO 1404/5 TO 10, 9TH CROSS, K T J NAGARA 391113 0 12 LT1 211 1 0 380 24 1 0 3 1 13 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 999999 111124710436 0 0 0 1 0 0 0 0 0 0 GULSHIR KHAN,S/O ISMAIL KHAN DOOR NO 1404/5 TO 10, 9TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769736 4947894000 52837 H.PYARE JAN # 862/1 8 391113 26800 12 LT1 211 1 0 3463 3 1 0 3 1 1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 10000 111118537989 0 0 0 1 0 0 0 0 0 0 H.PYARE JAN,# 862/1 8 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769737 5574594000 DVG18285 YHAMUNNA - - - 391113 12500 12 LT1 211 0.1600 0 7213 80 1 0 3 1 1066 9.5400 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003881358D 0 0 0 1 0 0 0 0 0 0 YHAMUNNA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769738 5547894000 AEH32250 SALMA BEGUM W/O MAHAMMAD ASLAM #865/1-2, 8 TH CROSS, KTJ NAGAR 391113 23600 12 LT1 211 1 0 7218 1 1 0 3 1 -68 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003884558D 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM,W/O MAHAMMAD ASLAM #865/1-2, 8 TH CROSS, KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769739 2117969280 AEH51405 K AMANULLA S/O K NOOR AHAMED #1391/2 3RD MAIN 8TH CROSS 391113 14310 12 LT1 211 2 0 7485 184 1 0 3 1 -9 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111114691988 0 0 0 1 0 0 0 0 0 0 K AMANULLA,S/O K NOOR AHAMED #1391/2 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769740 5543594000 DVG9353 * MIGADDR DVG9353 391113 4000 12 LT1 211 1 0 14995 69 1 0 3 1 -26 8.2200 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003876612D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG9353 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769741 5553594000 37700 GURURAJAIAH.H.B 9TH CROSS 9TH CROSS 391113 10900 12 LT1 211 0.4800 0 8058 1 1 0 3 1 -110 0 0 0 0 3911 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14007506 0 9999999 100003846842D 0 0 0 1 0 0 0 0 0 0 GURURAJAIAH.H.B,9TH CROSS 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-11-06 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459769742 2247081795 AEH54732 IRASHAD AHMAD S/O SHAFI AHAMAD 2 #1453/1-2 391113 5640 12 LT1 211 2 0 4365 61 1 0 3 1 507 2.6300 0 0 1100 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 111120582129 0 0 0 1 0 0 0 0 0 0 IRASHAD AHMAD,S/O SHAFI AHAMAD 2 #1453/1-2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769743 2034628517 AEH51292 GAYITHRAMMA W/O LATE SHANTHAPPA #1349/1,2,2A 391113 19201 12 LT1 211 2 0 1508 18 1 0 3 1 -102 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111112657463 0 0 0 1 0 0 0 0 0 0 GAYITHRAMMA,W/O LATE SHANTHAPPA #1349/1,2,2A 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769744 5350977209 85129 ABDUL KALEEM S/O LATE ABDUL AZEEZ SAB,, #1462/3 3RD MAIN 9TH CROSS 391113 2702 12 LT1 211 1 0 1605 39 1 0 3 1 739 6.8400 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111117819184 0 0 0 1 0 0 0 0 0 0 ABDUL KALEEM,S/O LATE ABDUL AZEEZ SAB,, #1462/3 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769745 2243594000 67727 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1392/1-2 3RD MAIN, 8TH CROSS 391113 13600 12 LT1 211 1 0 13841 66 1 0 3 1 -19 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003874014D 0 0 0 1 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1392/1-2 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769746 5357894000 AEH13284 RENUKAMMA W/O S.MADHU RAO CHOWHAN #:861:1,8TH CROSS,KTJ NAGAR 391113 27600 12 LT1 211 1.1200 0 4423 82 1 0 3 1 233 1.1100 0 0 550 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111124103247 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O S.MADHU RAO CHOWHAN #:861:1,8TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 37 47 2023-10-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769747 2214756982 AEH42081 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V #1398/1-2A 8TH CROSS 3RD MAIN 391113 11707 12 LT1 211 2 0 5910 71 1 0 3 1 0 0 0 0 300 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111222380 0 0 0 1 0 0 0 0 0 0 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V,#1398/1-2A 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2160502 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769748 6053594000 AEH17926 SMT. TULASAMMA - - D.NO.1469/2 9TH CROSS KTJ NAGAR - 391113 800 12 LT1 211 3 0 7669 106 1 0 3 1 -7 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111113146253 0 0 0 1 0 0 0 0 0 0 SMT. TULASAMMA,- - D.NO.1469/2 9TH CROSS KTJ NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769749 6074594000 17148 N.P.KARIYAPPA S/O HANUMAPPA . 391113 1800 12 LT1 211 0.1200 0 11867 110 1 0 3 1 135 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003854566D 0 0 0 1 0 0 0 0 0 0 N.P.KARIYAPPA,S/O HANUMAPPA . 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769751 5374594000 DVG39943 MUSTHAK ISAMIEL - - - 391113 16700 12 LT1 211 0.2400 0 25251 149 1 0 3 1 -29 0 0 0 920 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100003866998D 0 0 0 1 0 0 0 0 0 0 MUSTHAK ISAMIEL,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769752 5353594000 44866 JABIULLA S/O ABDUL RAB SAB # 1407/3 3RD MAIN, 9TH CROSS 391113 8000 12 LT1 211 0.4800 0 21372 144 1 0 3 1 -5 0 0 0 340 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003870326D 0 0 0 1 0 0 0 0 0 0 JABIULLA S/O ABDUL RAB SAB,# 1407/3 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769753 4674594000 33661 KARIM KHATHAN - - - 391113 5600 12 LT1 211 0.2400 0 914 46 1 0 3 1 1722 15.1000 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111116788033 0 0 0 1 0 0 0 0 0 0 KARIM KHATHAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-09-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769754 6067894000 AEH6559 PURUSHOTHAMA BATT MIGADDR AEH6559 391113 24700 12 LT1 211 2.8600 0 23336 95 1 0 3 1 297 2.5000 0 0 830 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003865389D 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA BATT,MIGADDR AEH6559 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769755 1433637072 80416 PRAVEEN KUMAR S/O LATE HALLESHAPPA #1406/12A 391113 8601 12 LT1 211 1 0 5612 115 1 0 3 1 84 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 999999 111111515920 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR,S/O LATE HALLESHAPPA #1406/12A 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BC2865065 1 0 0 0 0 0 67.9200 75 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769756 1843594000 20937 YALLAPPA - - KTJ NAGAR - 391113 6000 12 LT1 211 0.4800 0 5020 26 1 0 3 1 -24 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003892921D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - KTJ NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769757 9909687138 AEH53227 AZGARI BANU W/O MOHAMMED HIDAYATHULLA ANSARI 1 #1353/3 8TH CROSS 391113 18006 12 LT1 211 2 0 4832 94 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111117877927 0 0 0 1 0 0 0 0 0 0 AZGARI BANU,W/O MOHAMMED HIDAYATHULLA ANSARI 1 #1353/3 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769758 3847894000 55304 RAJASAB #862 8TH CROSS 391113 26400 12 LT1 211 1 0 1160 29 1 0 3 1 474 4.3900 0 0 220 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111124103249 0 0 0 1 0 0 0 0 0 0 RAJASAB,#862 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-10-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769759 4643594000 P4855 YAMUNABHEE - - . - 391113 12900 12 LT1 211 0 1 6263 23 1 0 3 1 0 1.5300 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003846261D 0 0 0 1 0 0 0 0 1 0 YAMUNABHEE,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769760 4542330141 AEH47311 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1394/4-5,6-7 3RD MAIN, 8TH CROSS 391113 12213 12 LT1 211 2 0 16244 211 1 0 3 1 -4 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 999999 100006950147 0 0 0 1 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1394/4-5,6-7 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2822962 1 0 0 0 0 0 220 0 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769761 5074594000 DVG17032 MD.ISMAHIL SAB - - - 391113 16600 12 LT1 211 0.2400 0 17539 116 1 0 3 1 -65 0 0 0 850 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003862156D 0 0 0 1 0 0 0 0 0 0 MD.ISMAHIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769762 1543594000 53136 SMT.GOWHARJOHAN #1343 391113 21100 12 LT1 211 1 0 8726 45 1 0 3 1 -1 0 0 0 1160 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100003879606D 0 0 0 1 0 0 0 0 0 0 SMT.GOWHARJOHAN,#1343 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 78 86 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769763 5053594000 44915 SRINIVAS MURTHY - - - 391113 1600 12 LT1 211 0.4800 0 1687 21 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 999999 111111553507 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BD1023584 1 0 0 0 0 0 18.4200 28 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769764 4050704498 83237 MUHINULLA ATHIK S/O FAYAZ AHAMED #1413/2B 391113 6201 12 LT1 211 1 0 878 32 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111113395568 0 0 0 1 0 0 0 0 0 0 MUHINULLA ATHIK,S/O FAYAZ AHAMED #1413/2B 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769765 1747894000 65550 SRI,N.MOHANRAO SAKRE, #863/1-2 8C KTJ NAGAR DVG 391113 25000 12 LT1 211 1 0 9826 61 1 0 3 1 -6 13.4700 0 0 260 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003882165D 0 0 0 1 0 0 0 0 0 0 SRI,N.MOHANRAO SAKRE,,#863/1-2 8C KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769766 2653594000 21657 JABIULLA S/O. LATE ABDUL RUB SAB # 1407/3,4 3RD MAIN, 9TH CROSS 391113 8100 12 LT1 211 0.4800 0 10435 69 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003882500D 0 0 0 1 0 0 0 0 0 0 JABIULLA S/O. LATE ABDUL RUB SAB,# 1407/3,4 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769767 2153594000 19524 SHRI.MALATESH RAO - - - 391113 1100 12 LT1 211 0.1200 0 8143 9 1 0 3 1 -102 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003877225D 0 0 0 1 0 0 0 0 0 0 SHRI.MALATESH RAO,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769769 9843594000 AEH3537 K. ANJANAPPA MIGADDR AEH3537 391113 10500 12 LT1 211 3 0 19165 57 1 0 3 1 73 0 0 0 460 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003857264D 0 0 0 1 0 0 0 0 0 0 K. ANJANAPPA,MIGADDR AEH3537 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769770 4153594000 8975 REHAMAN - - - 391113 5500 12 LT1 211 0.2000 0 7608 42 1 0 3 1 1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003918885D 0 0 0 1 0 0 0 0 0 0 REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769772 0543594000 AEH24249 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1392/3-4 3RD MAIN, 8TH CROSS 391113 13400 12 LT1 211 6 0 18959 526 1 0 3 1 4355 20.8200 0 0 4060 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.4060 (ignore if paid) 0 1000000 111123248328 0 0 0 1 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1392/3-4 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769773 4167894000 AEH4205 HAVERI BASAPPA MIGADDR AEH4205 391113 24300 12 LT1 211 1 0 8706 61 1 0 3 1 738 6.7500 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 111110297137 0 0 0 1 0 0 0 0 0 0 HAVERI BASAPPA,MIGADDR AEH4205 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769775 9747894000 60422 S.PARVEEN BANU W/O ZUBER ULLA SHARIFF #862/1 K.T.J.NAGAR 391113 27100 12 LT1 211 1 0 7617 82 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003849582AD 0 0 0 1 0 0 0 0 0 0 S.PARVEEN BANU,W/O ZUBER ULLA SHARIFF #862/1 K.T.J.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769777 9743594000 2818 GAFOR - - - 391113 9100 12 LT1 211 0.4800 0 11660 0 1 0 28 1 62 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003866545D 0 0 0 0 0 0 0 0 0 0 GAFOR,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459769778 5874594000 AEH12907 SMT. CHALLAMMA - - - 391113 18600 12 LT1 211 3 0 8770 82 1 0 3 1 205 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003856293D 0 0 0 1 0 0 0 0 0 0 SMT. CHALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769779 9443594000 DVG52045 Ghouse Ahamad Sharif #1345 S/O AHAMAD SHARIF 8th Cross 391113 20200 12 LT1 211 1 0 14113 81 1 0 3 1 42765 361.5600 0 0 410 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003854717D 0 0 0 1 0 0 0 0 0 0 Ghouse Ahamad Sharif,#1345 S/O AHAMAD SHARIF 8th Cross 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769781 3674594000 DVG8846 D.ALLA BAKSHI - - - 391113 17300 12 LT1 211 0.2400 0 9905 16 1 0 3 1 -27 0 0 0 270 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003851717D 0 0 0 1 0 0 0 0 0 0 D.ALLA BAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769782 4274594000 DVG5287 T.K.ZAKIR HUSSAIN S/O. LATE T.R.ABDUL KARIM SAB # 1389/2 8TH CROSS 391113 14700 12 LT1 211 0.2000 0 3475 11 1 0 3 1 8 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999 111110151981 0 0 0 1 0 0 0 0 0 0 T.K.ZAKIR HUSSAIN S/O. LATE T.R.ABDUL KARIM SAB,# 1389/2 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769783 4248215624 AEH54731 IRASHAD AHMAD S/O SHAFI AHAMAD 3 #1453/1-2 391113 5630 12 LT1 211 2 0 3249 90 1 0 3 1 -200 0 0 0 440 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111120582128 0 0 0 1 0 0 0 0 0 0 IRASHAD AHMAD,S/O SHAFI AHAMAD 3 #1453/1-2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769785 3934526663 78628 PARVIN BANU W/O ZUBERULLA SHARIFF, #862/1 391113 27400 12 LT1 211 1 0 13380 154 1 0 3 1 0 0 0 0 810 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111191275 0 0 0 1 0 0 0 0 0 0 PARVIN BANU,W/O ZUBERULLA SHARIFF, #862/1 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2545959 1 0 0 0 0 0 141.1700 155 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769786 3943594000 AEH3402 SURESH. G. S/O. LATE GUJJAR MAHADEVA RAO # 1465/1,1A,1B 9TH CROSS 391113 1900 12 LT1 211 3 0 8609 53 1 0 3 1 94 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003850567D 0 0 0 1 0 0 0 0 0 0 SURESH. G. S/O. LATE GUJJAR MAHADEVA RAO,# 1465/1,1A,1B 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769787 4253594000 AEH3028 SHANTAPPA - - - 391113 16900 12 LT1 211 2.5000 0 1253 76 1 0 3 1 275 2.2400 0 0 450 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 1B3471980437 0 0 0 1 0 0 0 0 0 0 SHANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769788 4257894000 AEH4265 CHANNABASAPPA MIGADDR AEH4265 391113 27800 12 LT1 211 1 0 4899 77 1 0 3 1 -52 0 0 0 390 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111124103248 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,MIGADDR AEH4265 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769827 9102865531 74291 SYED ISMAIL JABIULLA S/O LATE S A AJEEJ #1633/3-5-6 HADADI ROAD 391113 21710 12 LT1 211 1 0 8344 62 1 0 3 1 1 0 0 0 930 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110267065 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL JABIULLA S/O LATE S A AJEEJ,#1633/3-5-6 HADADI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769829 8274594000 AEH3333 SHAM RAO #1395/2A 3RD MAIN, 8TH CROSS 391113 12100 12 LT1 211 3 0 22643 147 1 0 3 1 263 1.2400 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003865622D 0 0 0 2 0 0 0 0 0 0 SHAM RAO,#1395/2A 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459769830 4743594000 DVG21576 C NAGARAJ MIGADDR DVG21576 391113 18700 12 LT1 211 1 0 18214 72 1 0 3 1 1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003877426D 0 0 0 1 0 0 0 0 0 0 C NAGARAJ,MIGADDR DVG21576 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769832 7674594000 9352 MHUKRAM ISMAIL - - - 391113 3800 12 LT1 211 0.2400 0 14871 84 1 0 3 1 -27 0 0 0 960 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003870746D 0 0 0 1 0 0 0 0 0 0 MHUKRAM ISMAIL,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769833 4843594000 AEH18539 REVANASIDDAIAH - - - 391113 20400 12 LT1 211 3 0 19682 150 1 0 2 0 773 6 0 0 1000 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003854893D 0 0 0 0 0 0 0 0 0 0 REVANASIDDAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459769834 6553594000 26735 ABDUL GHANI SAB - - - 391113 3500 12 LT1 211 0.2000 0 7535 70 1 0 3 1 1032 9.4300 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003845644D 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769835 6153594000 DVG21366 MAKHBOOL SAB - - - 391113 19000 12 LT1 211 0.1600 0 5134 7 1 0 2 0 -38 0 0 0 210 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003860873D 0 0 0 0 0 0 0 0 0 0 MAKHBOOL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459769836 6157894000 AEH3567 GIRIJAMMA - - - 391113 26700 12 LT1 211 2.6000 0 15360 55 1 0 3 1 -1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003849388D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769837 8396149246 AEH54729 IRASHAD AHMAD S/O SHAFI AHAMAD #1453/1-2 391113 5610 12 LT1 211 2 0 1735 23 1 0 3 1 -3927 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111120582127 0 0 0 1 0 0 0 0 0 0 IRASHAD AHMAD,S/O SHAFI AHAMAD #1453/1-2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769838 6574594000 AEH18540 REVANASIDDAIAH - - - 391113 20600 12 LT1 211 3 0 21571 85 1 0 3 1 80 0 0 0 210 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003853167D 0 0 0 1 0 0 0 0 0 0 REVANASIDDAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769839 6674594000 5126 KHASIM SAB - - - 391113 5000 12 LT1 211 0.1200 0 9132 51 1 0 3 1 158 2.1300 0 0 380 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003880549D 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769840 5153594000 26734 ABDUL GHANI SAB - - - 391113 3400 12 LT1 211 0.2400 0 12090 76 1 0 3 1 8 0 0 0 290 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003856144D 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769841 8574594000 AEH1984 AHAMAD SHARIF - - - 391113 20300 12 LT1 211 3 0 4603 33 1 0 3 1 368 2.3100 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003868062D 0 0 0 1 0 0 0 0 0 0 AHAMAD SHARIF,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769842 5147686942 74958 N ANWAR SAB S/O LATE NAJEER #1468/ 3RD MAIN 9TH CROSS 391113 1010 12 LT1 211 1 0 1337 0 1 0 3 1 -94 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 111110252335 0 0 0 1 0 0 0 0 0 0 N ANWAR SAB S/O LATE NAJEER,#1468/ 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769843 4353594000 AEH2290 P. KENCHAPPA - - - 391113 15800 12 LT1 211 2.8000 0 1706 85 1 0 3 1 470 6.2200 0 0 488 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.488 (ignore if paid) 0 100000 111125806595 0 0 0 1 0 0 0 0 0 0 P. KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769844 7474594000 DVG5701 GAYITHRAMMA W/O. SHANTAPPA.G.R. # 1349/1,2,2A 3RD MAIN, 8TH CROSS 391113 19500 12 LT1 211 0.1600 0 4868 53 1 0 3 1 -54 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 10000 100006993850 0 0 0 1 0 0 0 0 0 0 GAYITHRAMMA W/O. SHANTAPPA.G.R.,# 1349/1,2,2A 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BD0935359 1 0 0 0 0 0 56.2500 62 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769845 3443594000 AEH24829 JAYAPRAKASH.H. #1347/21 8 1 391113 20000 12 LT1 211 2 0 3402 9 1 0 3 1 319 1.5700 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003859551D 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH.H.,#1347/21 8 1 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769846 6664655941 AEH38576 MAHABOOB B W/O M ABDUL SAHEB #1353/3 8TH CROSS 391113 18001 12 LT1 211 2 0 11675 36 1 0 3 1 16 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 111110255611 0 0 0 1 0 0 0 0 0 0 MAHABOOB B W/O M ABDUL SAHEB,#1353/3 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769609 2686331662 P6570 SHARADAMMA.D.P W/O LATE POORNACHANDRA #398/2 8TH CROSS 391113 11701 12 LT5 511 0 26 73574 439 1 0 3 1 -11 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 999999 100007055643 0 0 0 3 0 0 0 0 1 0 SHARADAMMA.D.P W/O LATE POORNACHANDRA,#398/2 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459769780 9643594000 CP540 YALLAPPA - - . - 391113 6100 12 LT5 511 0 3 10760 42 1 0 3 1 -4 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003887737D 0 0 0 1 0 0 0 0 1 0 YALLAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769768 4065296902 P7396 MUNEER KHAN S/O KHASIM KHAN #1399/1-4 391113 0 12 LT5 511 0 6 3450 129 1 0 3 1 75 13.0400 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111123794577 0 0 0 4 0 0 0 0 1 0 MUNEER KHAN,S/O KHASIM KHAN #1399/1-4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1459769708 2843594000 38318 ANWAR KHAN MIGADDR 38318 391113 4400 12 LT1 211 0.1600 0 12905 59 1 0 3 1 7 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003873803D 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,MIGADDR 38318 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769595 9253594000 DVG51535 CHANNAN - - - 391113 14300 12 LT1 211 0.2400 0 14795 33 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003881485D 0 0 0 1 0 0 0 0 0 0 CHANNAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769588 3404389474 AEH43651 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI #1354/1A 8TH CROSS 391113 17704 12 LT1 211 2 0 12305 123 1 0 3 1 0 0 0 0 770 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110262083 0 0 0 1 0 0 0 0 0 0 S MOHAMMED MUKRAM S/O LATE SAFDAR ALI,#1354/1A 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2346319 1 0 0 0 0 0 125.8300 138 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769589 8053594000 AEH18678 K.RAVANASIDDAPPA - - - 391113 20800 12 LT1 211 3 0 3262 30 1 0 3 1 251 3.4500 0 0 650 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003863124D 0 0 0 1 0 0 0 0 0 0 K.RAVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769591 2398134123 80031 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1394/4-5,6-7 3RD MAIN, 8TH CROSS 391113 12214 12 LT1 211 1 0 8233 26 1 0 3 1 -99 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 10000 100006950148 0 0 0 1 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1394/4-5,6-7 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2822963 1 0 0 0 0 0 104.1700 115 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769593 7443594000 54186 NAGARATHNABAI #1467/1 9 391113 1200 12 LT1 211 0.1400 0 5997 94 1 0 3 1 100 1 0 0 580 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003847989D 0 0 0 1 0 0 0 0 0 0 NAGARATHNABAI,#1467/1 9 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769596 9267894000 AEH20892 SUBBARAYA - - KTJ NAGARA - 391113 24500 12 LT1 211 3 0 7231 62 1 0 3 1 656 8.9300 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 111111163156 0 0 0 1 0 0 0 0 0 0 SUBBARAYA,- - KTJ NAGARA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769597 6737265097 AEH53039 FAIROZA M D/O RITHI MAHABOOB SAB #1392/1,2 8TH CROSS 391113 13807 12 LT1 211 2 0 114 2 1 0 3 1 3208 29.4600 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111117579981 0 0 0 1 0 0 0 0 0 0 FAIROZA M,D/O RITHI MAHABOOB SAB #1392/1,2 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769598 8143594000 68919 SMT,SHAMSHAD W/O SHEKH AKTHAR HUSSAIN #1408/2, 9TH CROSS K.T.J.NAGAR 391113 7600 12 LT1 211 1 0 6040 29 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 8143594076D 0 0 0 1 0 0 0 0 0 0 SMT,SHAMSHAD,W/O SHEKH AKTHAR HUSSAIN #1408/2, 9TH CROSS K.T.J.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769599 7547894000 AEH32249 SALMA BEGUM W/O MAHAMMAD ASLAM #865/1-2, 8 TH CROSS, KTJ NAGAR 391113 23500 12 LT1 211 3 0 35225 96 1 0 3 1 1109 5.3700 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003867286D 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM,W/O MAHAMMAD ASLAM #865/1-2, 8 TH CROSS, KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 210.3300 0 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769600 8157894000 DVG41716 SITHARAM - - - 391113 27900 12 LT1 211 0.2400 0 7753 11 1 0 3 1 -64 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003862601D 0 0 0 1 0 0 0 0 0 0 SITHARAM,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769601 1174594000 12263 HUSAI SAB.M - - - 391113 6900 12 LT1 211 0.4800 0 9387 60 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003876463D 0 0 0 1 0 0 0 0 0 0 HUSAI SAB.M,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769604 8647894000 64435 AJGARIBANU W/OAHAMED NAVAB JAN #862/4 KTJ NAGARA 391113 26110 12 LT1 211 1 0 13550 86 1 0 3 1 183 1.5500 0 0 850 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003869858D 0 0 0 1 0 0 0 0 0 0 AJGARIBANU,W/OAHAMED NAVAB JAN #862/4 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769605 9274594000 44497 SYAD KALELL - - - 391113 14500 12 LT1 211 0.2400 0 10856 21 1 0 3 1 115 1.5600 0 0 290 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003859499D 0 0 0 1 0 0 0 0 0 0 SYAD KALELL,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769607 7553594000 15056 MEHABOB - - - 391113 9300 12 LT1 211 0.4800 0 4860 11 1 0 28 1 395 3.2000 0 0 370 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003852124D 0 0 0 0 0 0 0 0 0 0 MEHABOB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459769608 0243594000 AEH33938 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1392/1-2 3RD MAIN, 8TH CROSS 391113 13800 12 LT1 211 2 0 22105 109 1 0 3 1 3331 26.1500 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003859069D 0 0 0 1 0 0 0 0 0 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1392/1-2 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769610 0274594000 29470 GAFOR - - 9TH CROSS KTJ NAGAR - 391113 8700 12 LT1 211 0.4800 0 2824 121 1 0 3 1 4 2.6300 0 0 280 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111122815295 0 0 0 1 0 0 0 0 0 0 GAFOR,- - 9TH CROSS KTJ NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769611 5106382776 AEH56644 CHETHAN G V S/O GURUNATH V #1470/1,4 391113 0 12 LT1 211 1 0 107 13 1 0 3 1 193 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111124137622 0 0 0 1 0 0 0 0 0 0 CHETHAN G V,S/O GURUNATH V #1470/1,4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769612 2703710881 69959 WAZEER KHAN S/O LATE RASOOL KHAN #1409/3 3 MAIN 9 CROSS 391113 7210 12 LT1 211 1 0 9412 138 1 0 3 1 717 4.6300 0 0 400 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110255601 0 0 0 1 0 0 0 0 0 0 WAZEER KHAN S/O LATE RASOOL KHAN,#1409/3 3 MAIN 9 CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769613 3805160911 AEH54730 IRASHAD AHMAD S/O SHAFI AHAMAD 1 #1453/1-2 391113 5620 12 LT1 211 2 0 4475 58 1 0 3 1 6 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111120582126 0 0 0 1 0 0 0 0 0 0 IRASHAD AHMAD,S/O SHAFI AHAMAD 1 #1453/1-2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769614 0253594000 8666 CHAMAN SAB - - HC COLONY - 391113 7000 12 LT1 211 0.4800 0 3841 8 1 0 3 1 1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003860846D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - HC COLONY - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769615 0262440264 AEH53041 FAIROZA M D/O RITHI MAHABOOB SAB 4 #1392/1,2 8TH CROSS 391113 13804 12 LT1 211 2 0 5068 48 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 100000 111117579983 0 0 0 1 0 0 0 0 0 0 FAIROZA M,D/O RITHI MAHABOOB SAB 4 #1392/1,2 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769616 6343594000 61385 V RIYAZ AHAMAD S/0 N WAZEER AHAMAD #1397/1 8TH CROS K T J NAGAR 391113 11800 12 LT1 211 1 0 19827 148 1 0 3 1 455 4.3300 0 0 300 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003848941D 0 0 0 1 0 0 0 0 0 0 V RIYAZ AHAMAD,S/0 N WAZEER AHAMAD #1397/1 8TH CROS K T J NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769617 2180736672 AEH42080 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V #1398/1-2B 8TH CROSS 3RD MAIN 391113 11705 12 LT1 211 2 0 5313 51 1 0 3 1 -37 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 111111212127 0 0 0 1 0 0 0 0 0 0 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V,#1398/1-2B 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BC2160501 1 0 0 0 0 0 43.5800 54 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769618 2167894000 AEH10846 K.B.BASAVARAJAPLPA MIGADDR AEH10846 391113 23400 12 LT1 211 3 0 20437 61 1 0 3 1 -134 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003881320D 0 0 0 1 0 0 0 0 0 0 K.B.BASAVARAJAPLPA,MIGADDR AEH10846 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769619 6353594000 AEH18473 SMT. NASIM BANU - - 8TH CROSS KTJ NAGAR - 391113 18400 12 LT1 211 3 0 26842 45 1 0 3 1 -197 0 0 0 870 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003854367D 0 0 0 1 0 0 0 0 0 0 SMT. NASIM BANU,- - 8TH CROSS KTJ NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769620 9574594000 AEH4123 AYID BI - - KTJ NAGAR - 391113 8400 12 LT1 211 2.8000 0 21850 220 1 0 3 1 2167 10.3800 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003882209D 0 0 0 1 0 0 0 0 0 0 AYID BI,- - KTJ NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769621 2174594000 29331 AJIJ KHAN MIGADDR 29331 391113 4200 12 LT1 211 0.1600 0 4872 23 1 0 3 1 149 2.0300 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003848487D 0 0 0 1 0 0 0 0 0 0 AJIJ KHAN,MIGADDR 29331 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769622 2067894000 AEH6716 PURUSHOTHAMA BATT - - - 391113 24600 12 LT1 211 3 0 13005 2 1 0 28 1 92 0 0 0 1580 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003860031D 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMA BATT,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459769623 2274594000 AEH3181 K. ANJANAPPA MIGADDR AEH3181 391113 10700 12 LT1 211 3 0 13440 12 1 0 3 1 -169 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003882444D 0 0 0 1 0 0 0 0 0 0 K. ANJANAPPA,MIGADDR AEH3181 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769624 0574594000 AEH15014 GAYITHRAMMA W/O. LATE SHANTAPPA.G.R. # 1349/1,2,2A 8TH CROSS 391113 19200 12 LT1 211 1 0 16595 102 1 0 3 1 -155 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003849186D 0 0 0 1 0 0 0 0 0 0 GAYITHRAMMA W/O. LATE SHANTAPPA.G.R.,# 1349/1,2,2A 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 106.9200 118 2026-01-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769626 2066463174 AEH42078 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V #1398/1-2 8TH CROSS 3RD MAIN 391113 11709 12 LT1 211 2 0 7208 48 1 0 3 1 36 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 111110340053 0 0 0 1 0 0 0 0 0 0 MANJUNATHA D P S/O POORNACHANDRA SHETTY D V,#1398/1-2 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769627 1574594000 AEH4235 AVALAKKI BATTI NAGAPPA - - D.NO. 1383 - 391113 13300 12 LT1 211 2.2400 0 9293 82 1 0 3 1 327 2.2100 0 0 290 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003880104D 0 0 0 1 0 0 0 0 0 0 AVALAKKI BATTI NAGAPPA,- - D.NO. 1383 - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769628 9453594000 AEH20130 YHAMUNNA - - - 391113 12800 12 LT1 211 3 0 34522 196 1 0 3 1 1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003845641D 0 0 0 1 0 0 0 0 0 0 YHAMUNNA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769630 3982983058 AEH40666 B ABDUL RAHAMAN S/O B ABDUL KAREEM SAB #1402 K T J NAGAR 391113 9720 12 LT1 211 1 0 11341 29 1 0 3 1 171 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 111110096038 0 0 0 1 0 0 0 0 0 0 B ABDUL RAHAMAN S/O B ABDUL KAREEM SAB,#1402 K T J NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BC1952549 1 0 0 0 0 0 48.3300 53 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769631 9467894000 47135 BASAVARAJAPPA K. KTJ NAGARA KTJ NAGARA 391113 23300 12 LT1 211 3 0 1004 13 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 111110379885 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA K.,KTJ NAGARA KTJ NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 BD0890808 1 0 0 0 0 0 7.8300 18 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769632 9474594000 35634 MALATESH RAO - - - 391113 1500 12 LT1 211 0.1200 0 5768 55 1 0 3 1 100 1 0 0 230 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003857526D 0 0 0 1 0 0 0 0 0 0 MALATESH RAO,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769633 0374594000 18538 MASTHAN NAASURUDIN KALAL - - - 391113 9200 12 LT1 211 0.4800 0 13120 0 1 0 3 1 -52 0 0 0 280 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003856091D 0 0 0 1 0 0 0 0 0 0 MASTHAN NAASURUDIN KALAL,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769635 0353594000 AEH19891 SMT YAMUNA BEE - - # 1394/23 KTJ NAGARA - 391113 12600 12 LT1 211 3 0 24624 113 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003857729AD 0 0 0 1 0 0 0 0 0 0 SMT YAMUNA BEE,- - # 1394/23 KTJ NAGARA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 201.1700 0 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769637 9553594000 45475 ISAMIEL SAB - - - 391113 16500 12 LT1 211 0.4400 0 8178 7 1 0 3 1 302 4.1000 0 0 530 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003869773D 0 0 0 1 0 0 0 0 0 0 ISAMIEL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769638 1453594000 AEH5578 SHANTAPPA - - - 391113 17000 12 LT1 211 2.9000 0 16082 85 1 0 3 1 471 3.2500 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003849160D 0 0 0 1 0 0 0 0 0 0 SHANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769639 4319485042 AEH51681 ABDUL GAFOOR S/O ABDUL WAHAB SAB #1355/1-3B 3RD MAIN 8TH CROSS 391113 17506 12 LT1 211 2 0 3358 42 1 0 3 1 -149 0 0 0 270 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111115189600 0 0 0 1 0 0 0 0 0 0 ABDUL GAFOOR,S/O ABDUL WAHAB SAB #1355/1-3B 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769640 0674594000 19298 RAZA MAHABOOB - - - 391113 5200 12 LT1 211 0.1200 0 18305 115 1 0 3 1 298 4.0900 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 9999999 100003880589D 0 0 0 1 0 0 0 0 0 0 RAZA MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769641 1450345268 AEH38642 G SURESH S/O LATE GUJJAR MAHADEVARAO #1465/1A,1B 9TH CROSS 391113 2001 12 LT1 211 2 0 14244 112 1 0 3 1 -48 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 0 99999 111110263551 0 0 0 1 0 0 0 0 0 0 G SURESH S/O LATE GUJJAR MAHADEVARAO,#1465/1A,1B 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769642 1474594000 AEH6868 AVALAKKIBATTE NAGAPPA MIGADDR AEH6868 391113 13000 12 LT1 211 3 0 2432 154 1 0 3 1 535 2.4800 0 0 1310 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111116165622D 0 0 0 1 0 0 0 0 0 0 AVALAKKIBATTE NAGAPPA,MIGADDR AEH6868 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459769644 3274594000 DVG27755 IBRAHIM SAB - - - 391113 19100 12 LT1 211 0.1200 0 8436 23 1 0 2 0 292 2.7700 0 0 250 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003878312D 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000648390 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2