1446132399 5901535258 AEH44763 L ASIF S/O LATE ABDUL LATIF SAB #1182/112E 2ND MAIN 5TH CROSS 391112 8500 2 LT1 211 3 0 3452 117 1 0 3 1 36 1 0 0 1030 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111124908266 0 0 0 1 0 0 0 0 0 0 L ASIF S/O LATE ABDUL LATIF SAB,#1182/112E 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 BC2491200 1 0 0 0 0 0 165.7500 182 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1446132433 5882294000 65114 M RANGAPPA S/O MURIGEPPA #1166/3 5C KTJ NAGARA 391112 15500 2 LT1 211 1 0 10610 59 1 0 3 1 -3 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 5882294779D 0 0 0 1 0 0 0 0 0 0 M RANGAPPA,S/O MURIGEPPA #1166/3 5C KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132419 5792294000 AEH9193 K.M.NAGAPPA - - - 391112 11300 2 LT1 211 3 0 14295 77 1 0 3 1 -21 0 0 0 930 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003913277D 0 0 0 0 0 0 0 0 0 0 K.M.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446132391 5705005000 AEH3215 MYTRAMMA - - - 391112 11460 2 LT1 211 2.9800 0 30982 54 1 0 3 1 -93 0 0 0 690 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003910704D 0 0 0 1 0 0 0 0 0 0 MYTRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132352 5426005000 DVG10811 N. SHARANABHE - - - 391112 11565 2 LT1 211 0.2400 0 8343 81 1 0 3 1 -5 3.8200 0 0 260 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003805134D 0 0 0 1 0 0 0 0 0 0 N. SHARANABHE,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 27.5900 38 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132393 5403294000 44829 NOOR AHAMAD K.T.J NAGARA K.T.J NAGARA 391112 12400 2 LT1 211 0.4800 0 16781 30 1 0 3 1 -97 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 99999 100005755434D 0 0 0 1 0 0 0 0 0 0 NOOR AHAMAD,K.T.J NAGARA K.T.J NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446132416 5392294000 AEH10754 SHIVALINGAMMA - - - 391112 11900 2 LT1 211 3 0 9505 29 1 0 3 1 32 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003905480D 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446132340 5330322097 AEH44146 VASANTHA D N S/O NARAYANAPPA #1178/6 2ND MAIN 5TH CROSS 391112 10600 2 LT1 211 2 0 4141 64 1 0 3 1 85 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 99999 111110362254 0 0 0 1 0 0 0 0 0 0 VASANTHA D N S/O NARAYANAPPA,#1178/6 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 BC2280828 1 0 0 0 0 0 33.0800 43 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1446132396 5303294000 21669 T.MAHAMED KALIMULLA - - - 391112 9500 2 LT1 211 0.6000 0 11410 96 1 0 3 1 1327 11.3300 0 0 660 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 5303294839D 0 0 0 1 0 0 0 0 0 0 T.MAHAMED KALIMULLA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132418 5292294000 32474 RAHAMATHULLA - - - 391112 12500 2 LT1 211 0.1600 0 22703 100 1 0 3 1 101 1.3800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003827947D 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1446132394 5203294000 AEH5100 NAGENDRA B S/O BHEEMAPPA #1168/1A,1B2 5TH CROSS 391112 14800 2 LT1 211 1 0 12125 155 1 0 3 1 -526 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003893352D 0 0 0 1 0 0 0 0 0 0 NAGENDRA B S/O BHEEMAPPA,#1168/1A,1B2 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132413 5192294000 DVG21670 T.MAHAMED KALIM ULLA - - - 391112 9400 2 LT1 211 0.2400 0 10784 49 1 0 3 1 -1 0 0 0 230 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004673508D 0 0 0 1 0 0 0 0 0 0 T.MAHAMED KALIM ULLA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132354 5126005000 AEH24086 H.M.BASAVARAJAIAH #936 5 391112 11510 2 LT1 211 4 0 5052 17 1 0 3 1 -474 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003836065D 0 0 0 1 0 0 0 0 0 0 H.M.BASAVARAJAIAH,#936 5 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 8.3100 18 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132353 5125729752 79973 D GIRIJAMMA W/O LATE DR B M RAMAPPA #938/2-3-5 391112 11435 2 LT1 211 1 0 6941 106 1 0 3 1 1125 10.1700 0 0 750 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006938867 0 0 0 1 0 0 0 0 0 0 D GIRIJAMMA,W/O LATE DR B M RAMAPPA #938/2-3-5 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 BC2823188 1 0 0 0 0 0 79.8600 88 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132390 5005005000 AEH18778 MYTRAMMA - - - 391112 11465 2 LT1 211 3 0 1912 41 1 0 3 1 -2 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 100000 111112259012 0 0 0 1 0 0 0 0 0 0 MYTRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 20.3600 30 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1446132401 5003294000 AEH4912 T.R.RAJU S/O RANGAPPA #:1176:3,5TH CROSS K.T.J NAGAR 391112 11100 2 LT1 211 2.1600 0 13233 84 1 0 3 1 0 0 0 0 830 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003915318D 0 0 0 0 0 0 0 0 0 0 T.R.RAJU,S/O RANGAPPA #:1176:3,5TH CROSS K.T.J NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446132444 4982294000 61236 FAROOQ BASHA. K.O. S/O. LATE KOLANDAI MOHAMMAD ISMAIL # 1166/1A 2 MAIN, 5 CROSS 391112 15700 2 LT1 211 1 0 22828 107 1 0 3 1 -22 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 4982294788D 0 0 0 1 0 0 0 0 0 0 FAROOQ BASHA. K.O. S/O. LATE KOLANDAI MOHAMMAD ISMAIL,# 1166/1A 2 MAIN, 5 CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446132459 4953574479 AEH44764 L ASIF S/O LATE ABDUL LATIF SAB #1182/112C 2ND MAIN 5TH CROSS 391112 8600 2 LT1 211 2 0 6028 53 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 99999 111110369255 0 0 0 1 0 0 0 0 0 0 L ASIF S/O LATE ABDUL LATIF SAB,#1182/112C 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 BC2163550 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1446132395 4892294000 17916 RAMAPPA - - - 391112 14400 2 LT1 211 0.2400 0 10092 181 1 0 3 1 2093 30.1500 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 100000 111114208805 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446132369 4707794000 DVG38793 MUUTHUMARAMMA - - POONA BANGALORE ROAD - 391112 4200 2 LT1 211 0.2400 0 4067 122 1 0 3 1 0 1 0 0 1470 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 111119710762 0 0 0 1 0 0 0 0 0 0 MUUTHUMARAMMA,- - POONA BANGALORE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543259 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132406 4484838479 88200 T R RAJU DOOR NO 1176/12,3 2ND MAIN, 5TH CROSS, K T J NAGARA 391112 0 2 LT1 211 1 0 534 45 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 111124710433 0 0 0 1 0 0 0 0 0 0 T R RAJU,DOOR NO 1176/12,3 2ND MAIN, 5TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1446132441 4462305000 AEH263 O.CHANDRASHEKARAYYA MIGADDR AEH263 391112 5180 2 LT1 211 2 0 13174 0 1 0 28 1 6056 55.6900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003880509D 0 0 0 0 0 0 0 0 0 0 O.CHANDRASHEKARAYYA,MIGADDR AEH263 0 0 0 0 0 0 0 0 2026-01-02 0 10000643601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132364 4403294000 AEH13586 KAUSAR BANU W/O. MOHAMMED KHALEEL # 1169/1 5TH CROSS 391112 14300 2 LT1 211 1 0 10364 34 1 0 3 1 273 1.4000 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003907593D 0 0 0 2 0 0 0 0 0 0 KAUSAR BANU W/O. MOHAMMED KHALEEL,# 1169/1 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446132349 4309342120 AEH44383 PRABHAVATHI W/O NINGAPPA K #1169/3 5TH CROSS 391112 14200 2 LT1 211 2 0 15378 219 1 0 3 1 1788 9.0800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 99999 111110318305 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI W/O NINGAPPA K,#1169/3 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 BC2228952 1 0 0 0 0 0 174.0800 191 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132371 4203294000 AEH5483 M V P PRASAD S/O M SOMANATHAPPA # 1172/2-3 5TH CROSS 391112 13300 2 LT1 211 2.2800 0 8272 51 1 0 3 1 -95 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003895039D 0 0 0 1 0 0 0 0 0 0 M V P PRASAD S/O M SOMANATHAPPA,# 1172/2-3 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132310 4026005000 AEH24088 H.M. BASAVARAJAIAH 936 5TH 391112 11485 2 LT1 211 4 0 3212 88 1 0 3 1 0 0 0 0 1210 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 111119680969 0 0 0 0 0 0 0 0 0 0 H.M. BASAVARAJAIAH,936 5TH 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 72.4700 80 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1446132338 4003294000 13417 K.M.BASARAJAPPA MIGADDR 13417 391112 16300 2 LT1 211 0.2000 0 7124 62 1 0 3 1 53 1 0 0 650 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 4003294638D 0 0 0 1 0 0 0 0 0 0 K.M.BASARAJAPPA,MIGADDR 13417 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132377 3792294000 51235 HUSENASAB - - - 391112 9900 2 LT1 211 1 0 3964 68 1 0 3 1 0 1 0 0 500 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 3792294611D 0 0 0 1 0 0 0 0 0 0 HUSENASAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-12-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132469 3726005000 41872 ANJUM. H. D/O. LATE HASAN DONGRI # 936/18,19 5TH CROSS 391112 11555 2 LT1 211 0.2400 0 6232 46 1 0 3 1 189 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003832141D 0 0 0 1 0 0 0 0 0 0 ANJUM. H. D/O. LATE HASAN DONGRI,# 936/18,19 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 35.1500 45 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132382 3592294000 8720 BASAVARAJAPPA - - - 391112 16100 2 LT1 211 0.2000 0 8364 40 1 0 3 1 192 1.6900 0 0 300 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 3592294500D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132480 3541920594 83862 COMMISSIONER DAVANAGERE CITY CORPORATION WARD NO 26 5TH CROSS KTJ NAGARA 391112 11420 2 LT1 211 1 0 313 8 1 0 3 1 3131 28.0900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 100000 111114985700 0 0 0 1 0 0 0 0 0 0 COMMISSIONER DAVANAGERE CITY CORPORATION,WARD NO 26 5TH CROSS KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132381 3392294000 AEH18632 . - - - 391112 15000 2 LT1 211 3 0 20210 127 1 0 3 1 130 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003885700D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132366 3303294000 AEH13405 K.M.NAGAPPA - - - 391112 11400 2 LT1 211 0.2400 0 10614 123 1 0 3 0 0 3.2800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007503 0 99999 100003885682A 0 0 0 0 0 0 0 0 0 0 K.M.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132385 3197655107 AEH47122 NAZRULLA SHARIFF S/O K ABDUL GAFAR SAB #1170/1 391112 13800 2 LT1 211 2 0 6246 107 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 10000 100006702615 0 0 0 1 0 0 0 0 0 0 NAZRULLA SHARIFF,S/O K ABDUL GAFAR SAB #1170/1 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 BC2802135 1 0 0 0 0 0 94.3300 104 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132392 3192294000 P1519 D.DUGAPPA - - - 391112 16600 2 LT1 211 0 2 2627 16 1 0 3 1 -96 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 3192294893D 0 0 0 1 0 0 0 0 1 0 D.DUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132443 3164012788 77616 SYED MIKABUL SAB S/O JAMAL SAB #1181/1 K T J NAGARA 391112 9200 2 LT1 211 1 0 4853 41 1 0 3 1 397 3.7100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 99999 111110475400 0 0 0 0 0 0 0 0 0 0 SYED MIKABUL SAB S/O JAMAL SAB,#1181/1 K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 BC2393623 1 0 0 0 0 0 39.4200 49 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446132356 2992294000 AEH4673 M V P PRASAD S/O M SOMANATHAPPA # 1172/2-3 5TH CROSS 391112 13200 2 LT1 211 3 0 6701 40 1 0 3 1 -158 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003897411D 0 0 0 1 0 0 0 0 0 0 M V P PRASAD S/O M SOMANATHAPPA,# 1172/2-3 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132376 2982294000 62877 ANWAR SAHEB S/O MAHABOOB SAB #1073/2 KTJ NAGARA DVG 391112 8300 2 LT1 211 1 0 9999 85 1 0 3 1 498 3.3200 0 0 330 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2982294786D 0 0 0 2 0 0 0 0 0 0 ANWAR SAHEB,S/O MAHABOOB SAB #1073/2 KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446132355 2892294000 34146 KESHAVA.M.R - - - 391112 11410 2 LT1 211 0.1200 0 5670 0 1 0 28 1 -34 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 2892294620D 0 0 0 0 0 0 0 0 0 0 KESHAVA.M.R,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132374 2882294000 AEH5816 JAYAMMA - - - 391112 16700 2 LT1 211 2.2800 0 24405 158 1 0 3 1 0 0 0 0 740 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003919213D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446132348 2792294000 AEH18631 . - - - 391112 15100 2 LT1 211 3 0 10497 18 1 0 3 1 -208 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003891201D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132343 2503294000 57406 syed umar farug #1072 391112 16900 2 LT1 211 1 0 957 95 1 0 3 1 707 6.1400 0 0 590 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 1E4433274071 0 0 0 2 0 0 0 0 0 0 syed umar farug,#1072 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1446132334 2403294000 50685 MALIKARJUN MIGADDR 50685 391112 14500 2 LT1 211 1 0 5400 46 1 0 3 1 -189 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 111111709731 0 0 0 1 0 0 0 0 0 0 MALIKARJUN,MIGADDR 50685 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132358 2392294000 AEH6923 SOMANATHAPPA - - - 391112 10400 2 LT1 211 3 0 1285 111 1 0 3 1 2770 24.9500 0 0 1160 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 1B8996825736 0 0 0 1 0 0 0 0 0 0 SOMANATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132336 2303294000 44163 XXX - - - 391112 12900 2 LT1 211 0.2400 0 10420 70 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 2303294752D 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132491 2126005000 AEH24085 H.M.BASAVARAJAIAH #936 5 391112 11495 2 LT1 211 4 0 8720 94 1 0 3 1 0 2.2700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003831025D 0 0 0 1 0 0 0 0 0 0 H.M.BASAVARAJAIAH,#936 5 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 12.2200 22 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132311 2002301208 81705 BEGUM W/O RUSTHUM SAB #1194 391112 12510 2 LT1 211 1 0 6473 43 1 0 3 1 385 5.2400 0 0 1170 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 111111969275 0 0 0 1 0 0 0 0 0 0 BEGUM,W/O RUSTHUM SAB #1194 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132322 1992294000 44871 CHANDRASHEKARAPPA.M.N - - K.T.J NAGARA 5TH CROSS - 391112 10300 2 LT1 211 0.1600 0 484 0 1 0 3 1 800 6.9800 0 0 690 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111125272574 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA.M.N,- - K.T.J NAGARA 5TH CROSS - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446132473 1726005000 DVG9278 RUDHARMMA - - - 391112 11575 2 LT1 211 0.2000 0 6877 98 1 0 3 1 2617 23.1500 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003842401D 0 0 0 1 0 0 0 0 0 0 RUDHARMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132319 1699438107 79896 NAZRULLA SHARIFF S/O K ABDUL GAFAR SAB #1170/1 391112 13900 2 LT1 211 1 0 4099 46 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 10000 100006702616 0 0 0 1 0 0 0 0 0 0 NAZRULLA SHARIFF,S/O K ABDUL GAFAR SAB #1170/1 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 BC2802136 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132342 1492294000 51486 SMT NAJIRINA - - - 391112 15900 2 LT1 211 1 0 13782 79 1 0 3 1 45 0 0 0 250 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003855153D 0 0 0 1 0 0 0 0 0 0 SMT NAJIRINA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132313 1403294000 17099 RANGAPPA - - - 391112 15400 2 LT1 211 0.1200 0 9990 51 1 0 3 1 106 1.4500 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 1403294845D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132507 1305005000 AEH3214 MYTRAMMA MIGADDR AEH3214 391112 11455 2 LT1 211 2.6000 0 5155 55 1 0 3 1 -16 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 111111847877 0 0 0 1 0 0 0 0 0 0 MYTRAMMA,MIGADDR AEH3214 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 BD0941531 1 0 0 0 0 0 83.7700 92 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132320 1303294000 28487 M.PRASANNA - - - 391112 13400 2 LT1 211 0.1600 0 10937 202 1 0 3 1 674 4.8900 0 0 1390 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 1303294751D 0 0 0 2 0 0 0 0 0 0 M.PRASANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446132333 1292294000 AEH3330 SOMANATHA - - - 391112 13500 2 LT1 211 2.5000 0 10894 4 1 0 3 1 -107 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003905865D 0 0 0 1 0 0 0 0 0 0 SOMANATHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132497 1226005000 AEH24080 H.M.BASAVARAJAIAH #936 5 391112 11475 2 LT1 211 2 0 23930 76 1 0 3 1 0 0 0 0 670 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003834492D 0 0 0 1 0 0 0 0 0 0 H.M.BASAVARAJAIAH,#936 5 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132326 1203294000 AEH4911 SOMANATHA - - - 391112 11000 2 LT1 211 3 0 11505 65 1 0 3 1 341 4.8700 0 0 280 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003910387D 0 0 0 0 0 0 0 0 0 0 SOMANATHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446132344 1192294000 16401 N.Chandrashekara MIGADDR 16401 391112 10100 2 LT1 211 1 0 10781 99 1 0 3 1 0 3.5800 0 0 1010 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100004680575D 0 0 0 1 0 0 0 0 0 0 N.Chandrashekara,MIGADDR 16401 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132457 1126005000 AEH24083 H.M.BASAVARAJAIAH #936 5 391112 11500 2 LT1 211 4 0 6961 1 1 0 3 1 -638 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003828891D 0 0 0 0 0 0 0 0 0 0 H.M.BASAVARAJAIAH,#936 5 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 80.5300 89 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1446132332 0992294000 21671 MAHAMED KALIM ULLA - - - 391112 9300 2 LT1 211 0.2400 0 8969 110 1 0 3 1 127 6.5500 0 0 880 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 0992294628AD 0 0 0 1 0 0 0 0 0 0 MAHAMED KALIM ULLA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132357 0982294000 63637 MEGUM W/ORUSTHUM SAB #1173/7.8 KTJ NAGARA 391112 12700 2 LT1 211 1 0 1644 101 1 0 3 1 0 2.2800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 100000 111124155914 0 0 0 0 0 0 0 0 0 0 MEGUM,W/ORUSTHUM SAB #1173/7.8 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446132315 0894005000 AEH3216 MYTRAMMA - - - 391112 11470 2 LT1 211 2.6000 0 7091 76 1 0 3 1 -5 0 0 0 540 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003900246D 0 0 0 1 0 0 0 0 0 0 MYTRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 4.3200 14 2024-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132425 0833581419 79664 GIRIJAMMA W/O LATE DR B M RAMAPPA #938/2-3-5 391112 11430 2 LT1 211 1 0 5210 50 1 0 3 1 0 0 0 0 430 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100101803 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O LATE DR B M RAMAPPA #938/2-3-5 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 BC2666940 1 0 0 0 0 0 58.3400 64 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132323 0692294000 39045 Nazrulla Shariff S/O K. ABDUL GAFAR SAB #1170/1 2nd Main 5th Cross 391112 13700 2 LT1 211 2 0 26392 100 1 0 3 1 -98 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 0692294507D 0 0 0 1 0 0 0 0 0 0 Nazrulla Shariff,S/O K. ABDUL GAFAR SAB #1170/1 2nd Main 5th Cross 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446132460 0503294000 10776 KUCHURUPA - - - 391112 14000 2 LT1 211 0.1600 0 3431 89 1 0 3 1 5 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 0503294854AD 0 0 0 0 0 0 0 0 0 0 KUCHURUPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446132328 0192294000 35407 * MIGADDR 35407 391112 10500 2 LT1 211 1 0 13817 107 1 0 3 0 250 12.0200 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007503 0 9999999 0192294890 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 35407 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132499 0126005000 AEH24081 H.M.BASAVARAJIAH #9365 - 391112 11520 2 LT1 211 4 0 19973 106 1 0 3 1 -505 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003808314D 0 0 0 1 0 0 0 0 0 0 H.M.BASAVARAJIAH,#9365 - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132373 9362305000 P1338 M/S.G.S.AUTO MACHANIC - - . - 391112 5210 2 LT5 511 0 37 86252 237 1 0 3 0 0 0 0 0 1910 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007503 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 9362305091 0 0 0 0 0 0 0 0 0 0 M/S.G.S.AUTO MACHANIC,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000643601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132434 8414913924 P6408 KALEEM ULLA KHAN S/O SHARFALI KHAN #114/2 TRISHUL THEATRE ROAD 391112 5080 2 LT5 511 0 10 5876 75 1 0 3 1 1880 9.8300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 100006960224 0 0 0 1 0 0 0 0 1 0 KALEEM ULLA KHAN S/O SHARFALI KHAN,#114/2 TRISHUL THEATRE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132346 8362305000 P940 SMT.LATHAJI MIGADDR P940 D.NO.2937 M.C.C.B BLOCK 391112 5090 2 LT5 511 0 20 99513 267 1 0 3 0 -183 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007503 0 99999 100003867196 0 0 0 0 0 0 0 0 0 0 SMT.LATHAJI,MIGADDR P940 D.NO.2937 M.C.C.B BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132339 8262305000 P2565 SRI.AMEEN - - . - 391112 5110 2 LT5 511 0 6 4201 75 1 0 3 1 0 3.7000 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 1000000 111115937659 0 0 0 1 0 0 0 0 1 0 SRI.AMEEN,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132400 6407794000 P1297 M.IBRAHIM . . 391112 5040 2 LT5 511 0 6 2229 74 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 1000000 111124560574 0 0 0 1 0 0 0 0 1 0 M.IBRAHIM,. . 0 0 0 0 0 0 0 0 2026-01-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1446132461 6362305000 P631 T.JAYAPRAKSH . . 391112 5220 2 LT5 511 0 11 237 0 1 0 3 1 0 0 0 0 520 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003851264D 0 0 0 1 0 0 0 0 1 0 T.JAYAPRAKSH,. . 0 0 0 0 0 0 0 0 2026-01-02 0 10000643601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132316 9994005000 22163 MYTHRAMMA - - - 391112 11450 2 LT3A 311 0.1200 0 174 1 1 0 3 1 667 5.5900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 100000 111114785164 0 0 0 1 0 0 0 0 1 0 MYTHRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132442 9922205000 27044 K R PRABHUKUMAR - - - 391112 5257 2 LT3A 311 0.2000 0 129 0 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 100000 111117334337 0 0 0 1 0 0 0 0 1 0 K R PRABHUKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000643644 0 0 0 0 BD0915087 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132464 9501943602 79997 COMMISSIONER CMC #1085 34 & 55 KTJ NAGARA 391112 17715 2 LT3A 311 1 0 6635 118 1 0 3 1 654 41.1100 0 0 990 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.990 (ignore if paid) 0 10000 100006945776 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC #1085 34 & 55 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 BC2823304 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132375 9462305000 DVG41402 NARAYANAPPA - - - 391112 5230 2 LT3A 311 0.2400 0 2249 9 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 111111660187 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000643601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132486 9307794000 CP382 RAMA KRISHNA KAMAT - - - 391112 7100 2 LT3A 311 1 0 211 3 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 9307794034AD 0 0 0 0 0 0 0 0 1 0 RAMA KRISHNA KAMAT,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446132478 9207794000 MSCL62477 B S BASAVARAJ S/O SHIVANANDA SWAMY #85/32 NANDI PETROL BUNK 391112 5900 2 LT3A 311 10 0 54290 352 1 0 3 0 0 4.4900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007503 0 9999999 111112777277 0 0 0 0 0 0 0 0 0 0 B S BASAVARAJ,S/O SHIVANANDA SWAMY #85/32 NANDI PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-02 0 10001543258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132493 9108270010 MSCL80612 I V REETHA W/O I P VISHWARADHYA #150/4 391112 18200 2 LT3A 311 2 0 1 0 1 0 28 1 889 6.5900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 1000 111111438268 0 0 0 0 0 0 0 0 1 0 I V REETHA,W/O I P VISHWARADHYA #150/4 0 0 0 0 0 0 0 0 2026-01-02 0 10001543253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132361 9068194000 MSB56247 I.V.REETHA #150/4 - 391112 18100 2 LT3A 311 10 0 16937 500 1 0 3 0 0 18.4900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 1000000 1E5833274296 0 0 0 0 0 0 0 0 1 0 I.V.REETHA,#150/4 - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132359 8959671675 78116 A.S.MURIGESHAPPA S/O LATE ANDANUR SHIVALINGAPPA #85/2A-2C OPPOSITE TO NANDI PETROL BUNK 391112 6505 2 LT3A 311 2 0 23670 317 1 0 3 1 -1 43.4900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 100006753027 0 0 0 2 0 0 0 0 1 0 A.S.MURIGESHAPPA S/O LATE ANDANUR SHIVALINGAPPA,#85/2A-2C OPPOSITE TO NANDI PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1446132415 8929577751 72633 SEETHA BAI YANE TARA BAI W/O RAMAKRISHNA KAMAT #86/2 391112 7302 2 LT3A 311 1 0 370 5 1 0 3 1 258 1.3400 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 100006752527 0 0 0 1 0 0 0 0 1 0 SEETHA BAI YANE TARA BAI W/O RAMAKRISHNA KAMAT,#86/2 0 0 0 0 0 0 0 0 2026-01-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132454 8907794000 DVG26151 S.R.NAGARATHNAMMA - - - 391112 7900 2 LT3A 311 2.4000 0 18149 364 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 8907794072AD 0 0 0 1 0 0 0 0 1 0 S.R.NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1446132405 8630164131 80004 COMMISSIONER CMC #1085 34 & 55 4 KTJ NAGARA 391112 17500 2 LT3A 311 1 0 5105 103 1 0 3 1 0 4.4500 0 0 640 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006945784 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC #1085 34 & 55 4 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132345 8466643765 MSCL71660 BASAVARAJAIAH.H.M S/O SHIVAPPAIAH #936 5TH CROSS 391112 11530 2 LT3A 311 3 0 1657 0 1 0 28 1 684 3.4400 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 111116027260 0 0 0 0 0 0 0 0 1 0 BASAVARAJAIAH.H.M S/O SHIVAPPAIAH,#936 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132368 8452166627 80005 COMMISSIONER CMC #1085 34 & 55 14 KTJ NAGARA 391112 17705 2 LT3A 311 1 0 2452 194 1 0 3 1 -7 7.9000 0 0 460 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.460 (ignore if paid) 0 0 1B7192232585 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC #1085 34 & 55 14 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132488 8292294000 30805 NIRANJAN.M.L. S/O. LOKESHWARAIAH.M. # 1163/1,2,3 2ND MAIN, 5TH CROSS 391112 16400 2 LT3A 311 0.1200 0 307 0 1 0 3 1 1109 9.8900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 8292294808D 0 0 0 1 0 0 0 0 1 0 NIRANJAN.M.L. S/O. LOKESHWARAIAH.M.,# 1163/1,2,3 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132453 8207794000 MSCL62478 B S BASAVARAJ S/O SHIVANANDA SWAMY S/O SHIVANANDA SWAMY 391112 5600 2 LT3A 311 2 0 10116 202 1 0 3 0 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 100000 111119680949 0 0 0 0 0 0 0 0 1 0 B S BASAVARAJ,S/O SHIVANANDA SWAMY S/O SHIVANANDA SWAMY 0 0 0 0 0 0 0 0 2026-01-02 0 10001543258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132402 8032205000 DVG26821 K.B. PRAKASH MIGADDR DVG26821 391112 5255 2 LT3A 311 2 0 52958 0 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 8032205841D 0 0 0 3 0 0 0 0 1 0 K.B. PRAKASH,MIGADDR DVG26821 0 0 0 0 0 0 0 0 2026-01-02 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1446132337 3907794000 DVG3965 A.SHIVAPPA MIGADDR DVG3965 391112 6560 2 LT3A 311 0.2000 0 1098 78 1 0 3 1 0 3.4500 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 0 1B1389075081 0 0 0 0 0 0 0 0 1 0 A.SHIVAPPA,MIGADDR DVG3965 0 0 0 0 0 0 0 0 2026-01-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446132496 9216963737 79174 SYED YUSUF S/O SYED AHMED P B ROAD 391112 5057 2 LT3A 311 0.5000 0 76 5 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 100006752611 0 0 0 1 0 0 0 0 1 0 SYED YUSUF,S/O SYED AHMED P B ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132431 7907794000 DVG24706 JANATA REFRESHMENT MIGADDR DVG24706 391112 8000 2 LT3A 311 1.1000 0 7515 270 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 7907794071D 0 0 0 1 0 0 0 0 1 0 JANATA REFRESHMENT,MIGADDR DVG24706 0 0 0 0 0 0 0 0 2026-01-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132438 7602814252 80002 COMMISSIONER CMC #1085 34 & 55 5 KTJ NAGARA 391112 17300 2 LT3A 311 1 0 64 0 1 0 3 1 4926 44.9500 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 100006945780 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC #1085 34 & 55 5 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 BC2823306 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132450 7495511677 73811 M/S GEM MOTORS #268/9 & 268/10 P B ROAD 391112 6010 2 LT3A 311 10 0 2323 114 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 1000000 1B5584755226 0 0 0 1 0 0 0 0 1 0 M/S GEM MOTORS,#268/9 & 268/10 P B ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446132327 7462305000 DVG25131 ABDUL MANIR - - - 391112 5140 2 LT3A 311 0.1200 0 6327 31 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003876970D 0 0 0 1 0 0 0 0 1 0 ABDUL MANIR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000643601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132335 7362305000 P2460 K R PRABHUKUMAR MIGADDR P2460 391112 5250 2 LT3A 311 0 2 4364 0 1 0 28 1 982 8.2400 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003850627D 0 0 0 0 0 0 0 0 1 0 K R PRABHUKUMAR,MIGADDR P2460 0 0 0 0 0 0 0 0 2026-01-02 0 10000643601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132428 7207794000 MSCL62479 A M BASAVARAJ S/O A MAHALINGAPPA S/O SHIVANANDA SWAMY #85/32 NANDI PETROL BUNK 391112 5400 2 LT3A 311 10 0 26160 139 1 0 3 1 3108 16.1300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 111112855936D 0 0 0 1 0 0 0 0 1 0 A M BASAVARAJ S/O A MAHALINGAPPA,S/O SHIVANANDA SWAMY #85/32 NANDI PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-02 0 10001543258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132409 7026005000 53224 H.M.BASAVARAJAIAH 936 391112 11480 2 LT3A 311 3 0 37580 266 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003806639D 0 0 0 1 0 0 0 0 1 0 H.M.BASAVARAJAIAH,936 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132360 6933524179 80003 COMMISSIONER CMC #1085 34 & 55 3 KTJ NAGARA 391112 17700 2 LT3A 311 1 0 1733 17 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 100006945783 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC #1085 34 & 55 3 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132408 6207794000 MSCL62480 A M BASAVARAJ S/O A MAHALINGAPPA S/O SHIVANANDA SWAMY #85/32 NANDI PETROL BUNK 391112 5500 2 LT3A 311 8 0 103980 685 1 0 3 1 7873 40.4700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 111112854261D 0 0 0 1 0 0 0 0 1 0 A M BASAVARAJ S/O A MAHALINGAPPA,S/O SHIVANANDA SWAMY #85/32 NANDI PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-02 0 10001543258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132362 6132205000 40815 PRAKASH MIGADDR 40815 391112 5261 2 LT3A 311 25 0 35432 1657 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 1000000 111124560575 0 0 0 8 0 0 0 0 1 0 PRAKASH,MIGADDR 40815 0 0 0 0 0 0 0 0 2026-01-02 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1000 2 1446132487 5858305000 MSB56246 I.V.REETHA #150/4 - 391112 0 2 LT3A 311 20 0 5586 19 10 0 3 1 0 182.7900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14007503 0 9999999 111113056300 0 0 0 0 0 0 0 0 1 0 I.V.REETHA,#150/4 - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446132386 5611982866 74633 S K AMJAD ULLA KHAN S/O K M MAHAMAD ZEKRIYA #114 P B RAOD 391112 5055 2 LT3A 311 0.5000 0 153 2 1 0 3 1 243 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 100006738347 0 0 0 1 0 0 0 0 1 0 S K AMJAD ULLA KHAN S/O K M MAHAMAD ZEKRIYA,#114 P B RAOD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132387 5607794000 DVG25310 S.K AJJAMADALLI - - - 391112 5010 2 LT3A 311 0.2400 0 9156 159 1 0 3 1 0 6.5400 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 100006738340 0 0 0 1 0 0 0 0 1 0 S.K AJJAMADALLI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132383 5407794000 CP811 MOHAMMED NAZIM P.B.ROAD P.B.ROAD 391112 5020 2 LT3A 311 0.7500 0 5234 179 1 0 3 1 0 6.3100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 100006738949 0 0 0 1 0 0 0 0 1 0 MOHAMMED NAZIM,P.B.ROAD P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132384 5207794000 MSCL63397 B S BASAVARAJA S/O SHIVANANDA SWAMY #85/15 PB ROAD OPP NANDI PETROL 391112 6000 2 LT3A 311 10 0 265317 113 1 0 3 0 3083 16 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007503 0 9999999 111113080021 0 0 0 0 0 0 0 0 0 0 B S BASAVARAJA,S/O SHIVANANDA SWAMY #85/15 PB ROAD OPP NANDI PETROL 0 0 0 0 0 0 0 0 2026-01-02 0 10001543258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132341 5132205000 DVG26820 K.B.PRAKASH MIGADDR DVG26820 391112 5252 2 LT3A 311 1.2400 0 25775 0 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 100006863723 0 0 0 1 0 0 0 0 1 0 K.B.PRAKASH,MIGADDR DVG26820 0 0 0 0 0 0 0 0 2026-01-02 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132330 4922205000 39124 RAMAKUMAR MARIA MIGADDR 39124 391112 5263 2 LT3A 311 7.1500 0 7838 226 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 99999 111119767505 0 0 0 1 0 0 0 0 1 0 RAMAKUMAR MARIA,MIGADDR 39124 0 0 0 0 0 0 0 0 2026-01-02 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446132389 4492294000 44164 SMT DADIYAMA - - - 391112 13000 2 LT3A 311 0.2400 0 3345 15 1 0 3 1 305 1.5400 0 0 230 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 4492294591D 0 0 0 1 0 0 0 0 1 0 SMT DADIYAMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132446 4361294000 MSCL67073 V N SUNITHA W/O P S JAGADESHA #604.605.605/1 P B ROAD K B ROAD 391112 18300 2 LT3A 311 20 0 258023 1163 1 0 3 0 9415 143.7100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007503 0 9999999 111115816302 0 0 0 0 0 0 0 0 0 0 V N SUNITHA,W/O P S JAGADESHA #604.605.605/1 P B ROAD K B ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132350 4211902219 69895 DAVAL SAB S/O MALLIK SAB #01 P B ROAD 391112 5050 2 LT3A 311 0.5000 0 1022 16 1 0 3 0 246 1.2600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 100006733492 0 0 0 0 0 0 0 0 1 0 DAVAL SAB S/O MALLIK SAB,#01 P B ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132363 4207794000 MSCL63398 B S BASAVARAJ S/O SHIVANANDA SWAMY #85/15 PB ROAD DVG 391112 5700 2 LT3A 311 2 0 692 20 1 0 3 1 -2 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 100000 111119680951 0 0 0 1 0 0 0 0 1 0 B S BASAVARAJ,S/O SHIVANANDA SWAMY #85/15 PB ROAD DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10001543258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132471 3922205000 40816 K.B.PRAKASH MIGADDR 40816 391112 5259 2 LT3A 311 25 0 252976 5507 1 0 3 1 0 0 0 0 54240 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.54240 (ignore if paid) 0 999999 100006860656 0 0 0 15 0 0 0 0 1 0 K.B.PRAKASH,MIGADDR 40816 0 0 0 0 0 0 0 0 2026-01-02 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.7800 2 1446132481 3544597000 69696 H SHANKARA H SHANKAR S/O HANUMANTHAPPA #85/6A 6B P B ROAD DVG 391112 6510 2 LT3A 311 1 0 12362 166 1 0 3 1 1479 0 0 0 1600 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111112492901D 0 0 0 1 0 0 0 0 1 0 H SHANKARA,H SHANKAR S/O HANUMANTHAPPA #85/6A 6B P B ROAD DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132447 3460648332 73739 DADIMA W/O LATE PEER SAB #1173/1,2,3,4,5,6 2ND MAIN, 5TH CROSS 391112 13100 2 LT3A 311 1 0 35 2 1 0 3 1 904 7.7900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 100006849039 0 0 0 1 0 0 0 0 1 0 DADIMA W/O LATE PEER SAB,#1173/1,2,3,4,5,6 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132475 3455741925 MSCL71661 BASAVARAJAIAH.H.M S/O SHIVAPPAIAH #936A 5TH CROSS 391112 11525 2 LT3A 311 3 0 5007 40 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 111116081997D 0 0 0 1 0 0 0 0 1 0 BASAVARAJAIAH.H.M S/O SHIVAPPAIAH,#936A 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132351 3407794000 CP651 Y.R.SUNANDA - - NEW BUS STAND - 391112 8100 2 LT3A 311 7 0 53196 247 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 100006735482 0 0 0 1 0 0 0 0 1 0 Y.R.SUNANDA,- - NEW BUS STAND - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132439 3361294000 MSCL67074 V N SUNITHA W/O P S JAGADESHA #604.605.605/1 P B ROAD K B ROAD 391112 18500 2 LT3A 311 5 0 24155 45 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 111112847067D 0 0 0 1 0 0 0 0 1 0 V N SUNITHA,W/O P S JAGADESHA #604.605.605/1 P B ROAD K B ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132440 3360239162 82410 RENUKAMMA W/O SHANTHARAJ 1 #85/3B 391112 6015 2 LT3A 311 4 0 29929 483 1 0 3 1 0 3.0800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 100000 111112220920 0 0 0 2 0 0 0 0 1 0 RENUKAMMA,W/O SHANTHARAJ 1 #85/3B 0 0 0 0 0 0 0 0 2026-01-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1446132466 3236427880 79998 COMMISSIONER CMC #1085 34 & 55 11 KTJ NAGARA 391112 17100 2 LT3A 311 1 0 85 1 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 10000 100006945778 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC #1085 34 & 55 11 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 BC2822801 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132367 3103294000 44725 SHIVALINGAMMA - - - 391112 11800 2 LT3A 311 0.2400 0 7 0 1 0 3 1 197 1.0500 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 3103294733D 0 0 0 1 0 0 0 0 1 0 SHIVALINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132420 3078219000 70998 HARISHA NAIK S/O OBLANAIK #114/2 P B ROAD DAVANAGERE 391112 5070 2 LT3A 311 0.5000 0 2870 17 1 0 3 1 -10 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 3078219762D 0 0 0 1 0 0 0 0 1 0 HARISHA NAIK S/O OBLANAIK,#114/2 P B ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132324 2907794000 DVG35450 K.S.NAGARAJA MIGADDR DVG35450 JANATA REFRESHMENT 391112 7600 2 LT3A 311 5.2000 0 101470 606 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 2907794066D 0 0 0 1 0 0 0 0 1 0 K.S.NAGARAJA,MIGADDR DVG35450 JANATA REFRESHMENT 0 0 0 0 0 0 0 0 2026-01-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1446132423 2562305000 DVG47883 CHANDRASHEKARAPPA. MIGADDR DVG47883 391112 5190 2 LT3A 311 4 0 482 15 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 100000 111119680963 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKARAPPA.,MIGADDR DVG47883 0 0 0 0 0 0 0 0 2026-01-02 0 10000643601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132329 2407794000 CP726 H.C.ADIGA - - - 391112 6550 2 LT3A 311 6 0 8699 315 1 0 3 1 0 15.2600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 2407794037AD 0 0 0 2 0 0 0 0 1 0 H.C.ADIGA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1446132414 2361294000 MSCL67075 V N SUNITHA W/O P S JAGADESHA #604.605.605/1 P B ROAD K B ROAD 391112 18400 2 LT3A 311 5 0 18359 11 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 111112474180D 0 0 0 1 0 0 0 0 1 0 V N SUNITHA,W/O P S JAGADESHA #604.605.605/1 P B ROAD K B ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543254 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132325 2307794000 P1583M K.V.ANANDHA RAO K.V.ANANDHA RAO S/O VENKATESHARAO 391112 7500 2 LT3A 311 0 7 20652 550 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 1000000 111123131398 0 0 0 4 0 0 0 0 1 0 K.V.ANANDHA RAO,K.V.ANANDHA RAO S/O VENKATESHARAO 0 0 0 0 0 0 0 0 2026-01-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1200 2 1446132347 2192294000 28043 * MIGADDR 28043 391112 12300 2 LT3A 311 0.2400 0 5401 6 1 0 28 1 -1 5.1600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 2192294892D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 28043 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132465 1907794000 DVG3909 A.SHIVAPPA MIGADDR DVG3909 391112 7000 2 LT3A 311 1 0 4758 35 1 0 3 1 0 1.2300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003901083D 0 0 0 1 0 0 0 0 1 0 A.SHIVAPPA,MIGADDR DVG3909 0 0 0 0 0 0 0 0 2026-01-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132492 1809704731 72632 SEETHA BAI YANE TARA BAI W/O RAMAKRISHNA KAMAT #86/1 391112 7301 2 LT3A 311 1 0 3818 27 1 0 3 1 0 1.0400 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 100006728594 0 0 0 0 0 0 0 0 1 0 SEETHA BAI YANE TARA BAI W/O RAMAKRISHNA KAMAT,#86/1 0 0 0 0 0 0 0 0 2026-01-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446132380 1663671492 72625 SHANKAR H #85/6 B P B ROAD 391112 6540 2 LT3A 311 2 0 7870 60 1 0 3 1 954 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 100006727363 0 0 0 1 0 0 0 0 1 0 SHANKAR H,#85/6 B P B ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132430 1640691556 82411 RENUKAMMA W/O SHANTHARAJ 3 #85/3B 391112 6020 2 LT3A 311 18 0 94068 2168 1 0 3 1 21121 108.0500 0 0 18450 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.18450 (ignore if paid) 0 100000 111112413167 0 0 0 2 0 0 0 0 1 0 RENUKAMMA,W/O SHANTHARAJ 3 #85/3B 0 0 0 0 0 0 0 0 2026-01-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446132456 1426005000 16019 HALAPPA MIGADDR 16019 391112 11540 2 LT3A 311 0.1000 0 5064 0 1 0 28 1 6 7.5300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003826895D 0 0 0 0 0 0 0 0 1 0 HALAPPA,MIGADDR 16019 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132372 1377754935 70002 H SHANKAR S/O HANUMANTHAPPA #85/6A 6B P B ROAD 391112 6530 2 LT3A 311 3 0 13841 516 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 100000 111123130228 0 0 0 3 0 0 0 0 1 0 H SHANKAR S/O HANUMANTHAPPA,#85/6A 6B P B ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1446132388 1362305000 P1221 V.SHESHAGIRI RAO MIGADDR P1221 391112 5120 2 LT3A 311 5.2200 7 10862 44 1 0 2 0 8147 66.0600 0 0 810 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007503 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003872335 0 0 0 0 0 0 0 0 0 0 V.SHESHAGIRI RAO,MIGADDR P1221 0 0 0 0 0 0 0 0 2026-01-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132470 1307794000 CP1240 A MURUGESHAPPA S/O ASHIVALINGAPPA #85/2A-2C OPP NANDI PETROL BANK 391112 6500 2 LT3A 311 27 0 5325 155 10 0 3 1 0 5.6900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14007503 0 999999 111120427818 0 0 0 1 0 0 0 0 1 0 A MURUGESHAPPA,S/O ASHIVALINGAPPA #85/2A-2C OPP NANDI PETROL BANK 0 0 0 0 0 0 0 0 2026-01-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446132477 0908211762 72783 M AYUB KHAN S/O MOHAMMED KHAN #114/1 P B ROAD 391112 5030 2 LT3A 311 0.5000 0 251 21 1 0 3 1 725 5.5700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 0 1B5894846860 0 0 0 1 0 0 0 0 1 0 M AYUB KHAN S/O MOHAMMED KHAN,#114/1 P B ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132410 0845095877 70560 DADAPEER. K.H S/O KHALANDAR SAB #114 P B ROAD 391112 5060 2 LT3A 311 2 0 1082 15 1 0 3 1 0 3.5400 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 100006729257 0 0 0 1 0 0 0 0 1 0 DADAPEER. K.H S/O KHALANDAR SAB,#114 P B ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132449 0823227095 82409 RENUKAMMA W/O SHANTHARAJ #85/3B 391112 6025 2 LT3A 311 2 0 1 0 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999 111112220919 0 0 0 1 0 0 0 0 1 0 RENUKAMMA,W/O SHANTHARAJ #85/3B 0 0 0 0 0 0 0 0 2026-01-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132379 0562305000 DVG21170 K R PRABHUKUMAR - - - 391112 5240 2 LT3A 311 0.2400 0 11530 14 1 0 28 1 994 8.8400 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003852309D 0 0 0 0 0 0 0 0 1 0 K R PRABHUKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000643601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132467 0407794000 P1583 K.V.ANANDA RAO - - - 391112 7400 2 LT3A 311 7 0 4211 300 1 0 3 1 5060 26.1700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999 111125560515 0 0 0 2 0 0 0 0 1 0 K.V.ANANDA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1200 2 1446132403 0355697000 69695 H SHANKARA H SHANKAR S/O HANUMANTHAPPA #85/6A 6B P B ROAD DVG 391112 6508 2 LT3A 311 3 0 6498 48 1 0 3 1 1035 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100004686388D 0 0 0 1 0 0 0 0 1 0 H SHANKARA,H SHANKAR S/O HANUMANTHAPPA #85/6A 6B P B ROAD DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132365 0275740233 80001 COMMISSIONER CMC #1085 34 & 55 13 KTJ NAGARA 391112 17600 2 LT3A 311 1 0 148 7 1 0 3 1 608 10.1100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 100006945781 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC #1085 34 & 55 13 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132432 0238718136 75927 K M VIDYA W/O SRINIVASA #898/1-2 5TH CROSS 391112 11570 2 LT3A 311 1 0 800 0 1 0 28 1 0 2.2300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 100006806116 0 0 0 0 0 0 0 0 1 0 K M VIDYA W/O SRINIVASA,#898/1-2 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 BC2162377 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132321 0198494442 79243 BEGAUM W/O LATE RUSTHUM SAB #1173/1,2,3,4,5,6 391112 12800 2 LT3A 311 1 0 54 0 1 0 3 1 0 3.3300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 100006850726 0 0 0 1 0 0 0 0 1 0 BEGAUM,W/O LATE RUSTHUM SAB #1173/1,2,3,4,5,6 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 BC2609847 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132314 9992294000 43917 LAXMAN HANUMANTHAPPA - - - 391112 15200 2 LT1 211 0.4800 0 8551 105 1 0 3 1 -3 1.7000 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 9992294633D 0 0 0 1 0 0 0 0 0 0 LAXMAN HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446132476 9692294000 AEH6556 CHANNABASAPPA MIGADDR AEH6556 391112 11200 2 LT1 211 2.6000 0 597 56 1 0 3 1 15 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 0 1B5258934617 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,MIGADDR AEH6556 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1446132505 9592294000 2616 MAHAMED SAB - - - 391112 17000 2 LT1 211 0.2400 0 7274 55 1 0 3 1 0 1 0 0 390 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 9592294506D 0 0 0 1 0 0 0 0 0 0 MAHAMED SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 30.6700 41 2024-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446132508 9492294000 34070 JAMALA BHEG - - - 391112 9100 2 LT1 211 0.2000 0 9478 70 1 0 3 1 -6 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 9492294596D 0 0 0 1 0 0 0 0 0 0 JAMALA BHEG,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132448 9426005000 DVG41147 T. HALLAPPA - - - 391112 11535 2 LT1 211 0.4800 0 7081 21 1 0 3 1 0 1.0900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003843604D 0 0 0 1 0 0 0 0 0 0 T. HALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 15.0400 25 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132318 9392294000 DVG16830 DADASAB - - - 391112 12200 2 LT1 211 0.1600 0 7821 73 1 0 3 1 13 2.5900 0 0 440 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 9392294499D 0 0 0 1 0 0 0 0 0 0 DADASAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132483 9303294000 38139 SAJEEVA BHEG - - - 391112 8200 2 LT1 211 0.2400 0 679 69 1 0 3 1 1054 8.5200 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 100000 111125803129 0 0 0 2 0 0 0 0 0 0 SAJEEVA BHEG,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1446132468 9295219000 71018 H PARASHURAMA S/O LATE HANUMANTHAPPA #905/7.8 2 MAIN 4 CROSS KTJ NAGAR DAVANAGERE 391112 17020 2 LT1 211 1 0 2898 17 1 0 3 1 10 1 0 0 210 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 9295219729D 0 0 0 1 0 0 0 0 0 0 H PARASHURAMA S/O LATE HANUMANTHAPPA,#905/7.8 2 MAIN 4 CROSS KTJ NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132490 9203294000 44870 CHNDRASHEKARAPPA.M.N - - K.T.J NAGAR 5TH CROSS - 391112 10200 2 LT1 211 0.4800 0 14766 124 1 0 3 1 1030 8.0100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 9203294749D 0 0 0 2 0 0 0 0 0 0 CHNDRASHEKARAPPA.M.N,- - K.T.J NAGAR 5TH CROSS - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1446132317 9192294000 38097 MAHAMED KALIM - - - 391112 9800 2 LT1 211 0.2000 0 7129 53 1 0 3 1 332 2.6000 0 0 330 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 9192294899D 0 0 0 1 0 0 0 0 0 0 MAHAMED KALIM,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132462 9103294000 37537 JAMALA BHEG - - - 391112 8400 2 LT1 211 0.2400 0 2884 40 1 0 3 1 370 5.2200 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 111111927438 0 0 0 1 0 0 0 0 0 0 JAMALA BHEG,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132455 9026005000 AEH24082 H.M.BASAVARAJAIAH #936 5 391112 11515 2 LT1 211 4 0 14012 50 1 0 3 1 910 7.7800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003831566D 0 0 0 1 0 0 0 0 0 0 H.M.BASAVARAJAIAH,#936 5 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 58.2600 64 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132312 8982294000 57270 mohd iqbal 1126/2 4TH 391112 17005 2 LT1 211 0.4800 0 21139 90 1 0 3 1 -1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 8982294792D 0 0 0 1 0 0 0 0 0 0 mohd iqbal,1126/2 4TH 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446132407 8936119689 AEH44762 L ASIF S/O LATE ABDUL LATIF SAB #1182/112A 2ND MAIN 5TH CROSS 391112 9000 2 LT1 211 2 0 8481 128 1 0 3 1 1 0 0 0 1140 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110128274 0 0 0 0 0 0 0 0 0 0 L ASIF S/O LATE ABDUL LATIF SAB,#1182/112A 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 BC2491201 1 0 0 0 0 0 116.0800 128 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446132495 8892294000 DVG50686 G.M.MALIKARJUNA - - - 391112 14600 2 LT1 211 1 0 7884 90 1 0 3 1 -10 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 111111709732 0 0 0 1 0 0 0 0 0 0 G.M.MALIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132506 8882294000 65686 M.N.CHANDRASHEKHAR S/O LATE NEELAPPA #1179/6, 5TH CROSS 391112 10000 2 LT1 211 1 0 5365 63 1 0 3 1 44 4.7500 0 0 590 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 8882294782D 0 0 0 1 0 0 0 0 0 0 M.N.CHANDRASHEKHAR,S/O LATE NEELAPPA #1179/6, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132484 8692294000 13311 H MAHESH GOWDA - - #1177/2B KTJ NAGAR DVG 391112 10800 2 LT1 211 0.2000 0 9798 39 1 0 3 1 -42 0 0 0 320 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 8692294606D 0 0 0 1 0 0 0 0 0 0 H MAHESH GOWDA,- - #1177/2B KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132479 8594005000 AEH23774 SMT. MYTRAMMA # 950/5 5 391112 11445 2 LT1 211 1 0 5859 17 1 0 3 1 0 2.3900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003883060AD 0 0 0 1 0 0 0 0 0 0 SMT. MYTRAMMA,# 950/5 5 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132482 8492294000 38096 T.MAHAMED KALIMULLA - - - 391112 9700 2 LT1 211 0.2000 0 8557 101 1 0 3 1 473 4.8600 0 0 690 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 8492294595D 0 0 0 1 0 0 0 0 0 0 T.MAHAMED KALIMULLA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 91.7500 101 2024-03-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132421 8426005000 DVG25221 SMT B.SHARAMDHAMBHA - - - 391112 11560 2 LT1 211 0.1600 0 4320 34 1 0 3 1 336 4.3300 0 0 620 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100209253 0 0 0 1 0 0 0 0 0 0 SMT B.SHARAMDHAMBHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132474 8303294000 AEH5815 JAYAMMA - - - 391112 16800 2 LT1 211 2.3000 0 29316 179 1 0 3 1 -71 0 0 0 560 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003902852D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132502 8203294000 8721 M.P.NARAYANA RAO - - - 391112 16000 2 LT1 211 0.2000 0 1442 67 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 100000 111124676381 0 0 0 1 0 0 0 0 0 0 M.P.NARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132494 8192294000 28286 SHANKARAPPA - - - 391112 15300 2 LT1 211 0.2400 0 9362 66 1 0 3 1 36 1 0 0 520 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 8192294898D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132458 8103294000 DVG16274 PARASHURAMA. H. S/O. LATE HANUMANTHAPPA # 905/7,8 2 MAIN, 4 CROSS 391112 17015 2 LT1 211 0.2000 0 7052 14 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 8103294738D 0 0 0 1 0 0 0 0 0 0 PARASHURAMA. H. S/O. LATE HANUMANTHAPPA,# 905/7,8 2 MAIN, 4 CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132485 8092294000 52013 NAGENDRA B S/O BHEEMAPPA #1168/1A, 1B2 2ND MAIN 5TH CROSS 391112 14900 2 LT1 211 1 0 6212 115 1 0 3 1 381 1.9300 0 0 500 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111111517042 0 0 0 1 0 0 0 0 0 0 NAGENDRA B S/O BHEEMAPPA,#1168/1A, 1B2 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 BD1022934 1 0 0 0 0 0 66.0800 73 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446132422 8026005000 AEH24087 H.M.BASAVARAJAIAH #936 391112 11490 2 LT1 211 4 0 11846 10 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003827788D 0 0 0 1 0 0 0 0 0 0 H.M.BASAVARAJAIAH,#936 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 13.3000 23 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132489 7994005000 AEH2395 HIRIYAPPA - - - 391112 11425 2 LT1 211 3.8000 0 5544 34 1 0 3 1 790 4.1400 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 100000 111122919143 0 0 0 1 0 0 0 0 0 0 HIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132452 7892294000 DVG13312 K.S.SHIVASANGAPPA S/O LATE K.SANGAPPA #:1177/1A,2A,KTJ NAGAR 5TH CROSS 391112 10900 2 LT1 211 0.2000 0 7829 164 1 0 3 1 617 3.0800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 7892294625D 0 0 0 1 0 0 0 0 0 0 K.S.SHIVASANGAPPA,S/O LATE K.SANGAPPA #:1177/1A,2A,KTJ NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132500 7890337780 AEH56393 LINGESH M C S/O M N CHANDRASHEKHAR #901/2 391112 0 2 LT1 211 2 0 1620 45 1 0 3 1 0 1 0 0 300 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111123709481 0 0 0 1 0 0 0 0 0 0 LINGESH M C,S/O M N CHANDRASHEKHAR #901/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132498 7692294000 4602 MANSOOR SHAKIL AHAMED - - - 391112 17010 2 LT1 211 0.4000 0 12534 97 1 0 3 1 -41 0 0 0 600 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 7692294514D 0 0 0 1 0 0 0 0 0 0 MANSOOR SHAKIL AHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446132378 7634011382 AEH44761 L ASIF S/O LATE ABDUL LATIF SAB #1182/112B 2ND MAIN 5TH CROSS 391112 8900 2 LT1 211 2 0 7737 96 1 0 3 1 0 1.0600 0 0 480 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110511746 0 0 0 1 0 0 0 0 0 0 L ASIF S/O LATE ABDUL LATIF SAB,#1182/112B 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 BC2491198 1 0 0 0 0 0 77.5000 85 2023-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132501 7592294000 8719 K.M. BASAVARAJAPPA - - - 391112 16200 2 LT1 211 0.2400 0 5974 0 1 0 28 1 -69 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 7592294504D 0 0 0 0 0 0 0 0 0 0 K.M. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132427 7505005000 AEH29 DADAPEER B C S/O SANNA CHAMAN SAB - - - 391112 11440 2 LT1 211 1.2000 0 7097 27 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 111111709730 0 0 0 1 0 0 0 0 0 0 DADAPEER B C S/O SANNA CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 36.7300 47 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132429 7403294000 7510 KUCHURUPA - - - 391112 14100 2 LT1 211 0.1600 0 426 80 1 0 3 1 693 4.4500 0 0 579 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.579 (ignore if paid) 0 0 1B6677520453 0 0 0 2 0 0 0 0 0 0 KUCHURUPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446132451 7392294000 30998 SHEKH ANWAR SAB SHEKH SYED SAB #:1166:2,5TH CROSS,KTJ NAGAR DVG 391112 15600 2 LT1 211 0.1200 0 14198 86 1 0 3 1 -8 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 7392294497D 0 0 0 1 0 0 0 0 0 0 SHEKH ANWAR SAB,SHEKH SYED SAB #:1166:2,5TH CROSS,KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132397 7326005000 19578 ANJUM. H. D/O. LATE HASAN DONGRI # 936/18,19 5TH CROSS 391112 11550 2 LT1 211 0.2400 0 3229 163 1 0 3 1 1469 27.1100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 100000 111115379279 0 0 0 1 0 0 0 0 0 0 ANJUM. H. D/O. LATE HASAN DONGRI,# 936/18,19 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 56.0100 62 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132435 7204859799 AEH56394 LINGESH M C S/O M N CHANDRASHEKHAR 1 #901/2 391112 0 2 LT1 211 2 0 921 39 1 0 3 1 -25 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 999999 111123709482 0 0 0 2 0 0 0 0 0 0 LINGESH M C,S/O M N CHANDRASHEKHAR 1 #901/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446132437 7203643565 AEH44760 L ASIF S/O LATE ABDUL LATIF SAB #1182/112D 2ND MAIN 5TH CROSS 391112 8800 2 LT1 211 2 0 8554 111 1 0 3 1 0 1 0 0 890 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110043868 0 0 0 0 0 0 0 0 0 0 L ASIF S/O LATE ABDUL LATIF SAB,#1182/112D 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 BC2491197 1 0 0 0 0 0 89.7500 99 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446132436 7203294000 30806 NIRANJAN.M.L. S/O. LOKESHWARAIAH.M. # 1163/1,2,3 2ND MAIN, 5TH CROSS 391112 16500 2 LT1 211 0.5600 0 5529 2 1 0 3 1 -60 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 7203294747D 0 0 0 1 0 0 0 0 0 0 NIRANJAN.M.L. S/O. LOKESHWARAIAH.M.,# 1163/1,2,3 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132411 7126005000 AEH24084 H.M.BASAVARAJAIAH #936 391112 11505 2 LT1 211 4 0 8058 56 1 0 3 1 127 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003833811D 0 0 0 1 0 0 0 0 0 0 H.M.BASAVARAJAIAH,#936 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 20.9400 31 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132472 6484951839 AEH44759 L ASIF S/O LATE ABDUL LATIF SAB #1182/112 2ND MAIN 5TH CROSS 391112 8700 2 LT1 211 2 0 8304 93 1 0 3 1 1 0 0 0 710 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2018-05-09 100006217211D 0 0 0 0 0 0 0 0 0 0 L ASIF S/O LATE ABDUL LATIF SAB,#1182/112 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 BC2491196 1 0 0 0 0 0 89.1700 98 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446132331 6443896312 AEH42378 ABDUL LATEEF S/O MOHAMMED SAB #1165/1-3 K T J NAGARA 391112 15800 2 LT1 211 4 0 19930 168 1 0 3 1 2 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 99999 111110269436 0 0 0 1 0 0 0 0 0 0 ABDUL LATEEF S/O MOHAMMED SAB,#1165/1-3 K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132370 6426005000 DVG19579 ANJUM. H. D/O. LATE HASAN DONGRI # 936/18,19 5TH CROSS 391112 11545 2 LT1 211 0.1200 0 6994 43 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003814603D 0 0 0 1 0 0 0 0 0 0 ANJUM. H. D/O. LATE HASAN DONGRI,# 936/18,19 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000648396 0 0 0 0 1 0 0 0 0 0 12.2200 22 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132412 6403294000 21747 T.MAMHED KALIM - - - 391112 10700 2 LT1 211 0.2400 0 4161 0 1 0 28 1 -56 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 6403294850D 0 0 0 0 0 0 0 0 0 0 T.MAMHED KALIM,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132426 6392294000 AEH3331 SOMANATHAPPA - - - 391112 13600 2 LT1 211 1 0 11948 57 1 0 3 1 411 5.8200 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003894989D 0 0 0 1 0 0 0 0 0 0 SOMANATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132404 6307794000 54923 SMT.SEETHABAI #86/1 NEAR JANATHA HOTEL 391112 7300 2 LT1 211 1 0 12310 97 1 0 3 1 -1 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 6307794031D 0 0 0 1 0 0 0 0 0 0 SMT.SEETHABAI,#86/1 NEAR JANATHA HOTEL 0 0 0 0 0 0 0 0 2026-01-02 0 10031872634 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446132445 6092294000 27951 * MIGADDR 27951 391112 9600 2 LT1 211 1 0 11356 167 1 0 3 1 52 0 0 0 960 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100004673150D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 27951 0 0 0 0 0 0 0 0 2026-01-02 0 10031872519 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132424 6003294000 AEH10342 NAGENDRA B S/O BHEEMAPPA #1168, 1A, 1B2, 2ND MAIN 5TH CROSS 391112 14700 2 LT1 211 1 0 11825 61 1 0 3 1 69 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 9999999 100003916495D 0 0 0 1 0 0 0 0 0 0 NAGENDRA B S/O BHEEMAPPA,#1168, 1A, 1B2, 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000648375 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132417 0641305000 P6131 B.BHASKAR RAO S/O LAXMAN MURTHI P.B.ROAD DVG 391112 5130 2 LT5 511 0 10 7168 31 1 0 3 0 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007503 0 9999999 100003868916 0 0 0 0 0 0 0 0 0 0 B.BHASKAR RAO,S/O LAXMAN MURTHI P.B.ROAD DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132398 1162305000 P5986 H. Anwar Bhasha #114/2 P B ROAD 391112 5170 2 LT5 511 0 20 44240 167 1 0 3 0 7 17.6300 0 0 2370 3911 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007503 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100003862785 0 0 0 0 0 0 0 0 0 0 H. Anwar Bhasha,#114/2 P B ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000643601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132503 5062305000 P6014 HUSSAIN SAB S/O ISMAIL SAB #114/2-A J SSHOP NEAR 391112 5160 2 LT5 511 10 0 3652 2 1 0 2 0 8041 69.3800 0 0 890 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100007061686 0 0 0 0 0 0 0 0 1 0 HUSSAIN SAB,S/O ISMAIL SAB #114/2-A J SSHOP NEAR 0 0 0 0 0 0 0 0 2026-01-02 0 10000643601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446132463 6262305000 CP506 MOHAMMED SHAMSHEER HATELI S/O. LATE M.YUSUF SAB HATELI # 114 P.B.ROAD 391112 5100 2 LT5 511 0 15 3080 21 1 0 3 1 19429 177.1800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 1000000 111112174628 0 0 0 1 0 0 0 0 1 0 MOHAMMED SHAMSHEER HATELI S/O. LATE M.YUSUF SAB HATELI,# 114 P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001543259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446132504 0907794000 DVG39322 R. MANJUNATH KAMATH MIGADDR DVG39322 391112 7200 2 LT1 211 0.4500 0 1669 34 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007503 0 99999 100007202798 0 0 0 1 0 0 0 0 0 0 R. MANJUNATH KAMATH,MIGADDR DVG39322 0 0 0 0 0 0 0 0 2026-01-02 0 10031872634 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2