1441707827 0813994000 17228 VENKAPPA MIGADDR 17228 391208 356 8 LT1 211 0.0800 0 4772 33 1 0 3 1 -69 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 111113389773 0 0 0 1 0 0 0 0 0 0 VENKAPPA,MIGADDR 17228 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707902 0713994000 14567 B.VENKAPPA - - - 391208 281 8 LT1 211 0.1200 0 16168 107 1 0 3 1 0 0 0 0 1200 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003883032D 0 0 0 0 0 0 0 0 0 0 B.VENKAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 86.0400 95 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441707778 0662673124 N35066 ZAKEER HUSSAIN S/O MASTHAN SAB #446. OLD BETHUR ROAD 391208 856 8 LT1 211 0.5000 0 10661 93 1 0 3 1 160 1 0 0 300 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110365310 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN S/O MASTHAN SAB,#446. OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 BC2155775 1 0 0 0 0 0 78.9200 87 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441707857 0613994000 17781 HANUMANTHAPPA - - - 391208 841 8 LT1 211 0.1200 0 260 0 1 0 28 1 121 1 0 0 230 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100007005642 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441707737 0585305000 N11187 GAFFARSAB - - - 391208 991 8 LT1 211 0.5000 0 3650 38 1 0 3 1 60 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 100000 100007005641 0 0 0 1 0 0 0 0 0 0 GAFFARSAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 BD0925015 1 0 0 0 0 0 42.8300 53 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707828 0561994000 N17508 RAMANNA - - - 391208 31 8 LT1 211 0.2400 0 22498 117 1 0 3 1 -31 0 0 0 1730 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 100003894447D 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 178.7400 197 2024-03-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707751 0505566709 N38443 C SABJAN SAB SO CHAMAN SAB # 418/A & B, VENKOBOVI COLONY 391208 681 8 LT1 211 1 0 3763 46 1 0 3 1 1 0 0 0 280 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000892448 0 0 0 1 0 0 0 0 0 0 C SABJAN SAB SO CHAMAN SAB,# 418/A & B, VENKOBOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 BC2594669 1 0 0 0 0 0 46.0800 56 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707815 0413994000 N3303 JALAPPA - - - 391208 606 8 LT1 211 0.1200 0 664 21 1 0 3 1 477 3.9200 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 111120317925 0 0 0 1 0 0 0 0 0 0 JALAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441707700 0391994000 N25982 VISHWANATHAPPA DAVANGERE. - 391208 826 8 LT1 211 0.2400 0 7330 14 1 0 3 1 4 0 0 0 290 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003913530D 0 0 0 1 0 0 0 0 0 0 VISHWANATHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707934 0342690878 N32473 T RAMESHAPPA S/O THIMMAPPA #442 VENKABHOVI COLONEY 391208 726 8 LT1 211 0.5000 0 7710 62 1 0 3 1 -2 1.2600 0 0 660 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100159892 0 0 0 1 0 0 0 0 0 0 T RAMESHAPPA S/O THIMMAPPA,#442 VENKABHOVI COLONEY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707935 0313994000 10241 HUSUN KHAN - - - 391208 106 8 LT1 211 0.5200 0 18379 105 1 0 3 1 -958 0 0 0 570 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003911929D 0 0 0 1 0 0 0 0 0 0 HUSUN KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 112.5800 124 2025-02-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441707708 0291994000 N22884 SRI ALLABAKASH S/O FAKRUDDIN SAB # 438/B.C. VENKABHOVI COLONY 391208 631 8 LT1 211 0.2400 0 5328 44 1 0 3 1 7 0 0 0 370 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003894367D 0 0 0 1 0 0 0 0 0 0 SRI ALLABAKASH S/O FAKRUDDIN SAB,# 438/B.C. VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707867 0213994000 N6818 V.PANDURANGA RAO - - - 391208 761 8 LT1 211 0.3200 0 10895 130 1 0 3 1 -56 1 0 0 1210 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003897628D 0 0 0 1 0 0 0 0 0 0 V.PANDURANGA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441707750 0191994000 NKJ2697 SMT PADMA W/O RAMAPPA #612/1 5TH CROSS BOVI COLONY 391208 481 8 LT1 211 0.2400 0 2599 55 1 0 3 1 108 1 0 0 530 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111116557423 0 0 0 1 0 0 0 0 0 0 SMT PADMA,W/O RAMAPPA #612/1 5TH CROSS BOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707753 0171994000 15168 ABDHUL SALAM MIGADDR 15168 391208 921 8 LT1 211 0.1200 0 5089 68 1 0 3 1 262 1.9600 0 0 470 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100007005640 0 0 0 1 0 0 0 0 0 0 ABDHUL SALAM,MIGADDR 15168 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441707837 0113994000 N818 GOURAMMA - - - 391208 731 8 LT1 211 0.1200 0 5631 44 1 0 3 1 0 4.2500 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003890097D 0 0 0 1 0 0 0 0 0 0 GOURAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707835 0105305000 N28308 SYED RASOOL SAB S/O SYED KAREEM SAB #356, 4TH CROSS, NARASARAJA PETE, 391208 981 8 LT1 211 1 0 8292 86 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100004703657D 0 0 0 1 0 0 0 0 0 0 SYED RASOOL SAB,S/O SYED KAREEM SAB #356, 4TH CROSS, NARASARAJA PETE, 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707910 0023994000 2010 V.THIMMA - - - 391208 531 8 LT1 211 0.2000 0 6752 33 1 0 3 1 -179 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 99999 111110319946 0 0 0 1 0 0 0 0 0 0 V.THIMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 BD0912834 1 0 0 0 0 0 61.1700 67 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707906 0013994000 N8691 SMT. ANNAPURNAMMA W/O BASAVARAJAPPA N8691 # 392/ 3 A VENKA BOVI COLONY, 391208 296 8 LT1 211 0.2400 0 8646 37 1 0 3 1 -129 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003887793D 0 0 0 1 0 0 0 0 0 0 SMT. ANNAPURNAMMA W/O BASAVARAJAPPA,N8691 # 392/ 3 A VENKA BOVI COLONY, 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707908 0013161350 N43174 T MOHAMMED ALI SO LATE T ALLABHAKSHI SAB # 243/1, N R PETE 391208 66 8 LT1 211 1 0 750 16 1 0 3 0.8700 223 1.5900 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 BC3359805 0 0 0 1 0 0 0 0 0 0 T MOHAMMED ALI SO LATE T ALLABHAKSHI SAB,# 243/1, N R PETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-11-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441707830 3361994000 NP1408 N.P.UMAKANTH PAWAR DAVANGERE. - 391208 26 8 LT5 511 0 6 6566 5 1 0 3 1 0 1.5500 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003902909D 0 0 0 0 0 0 0 0 1 0 N.P.UMAKANTH PAWAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0880 1441707779 1971994000 P345 M/S RC METAL IND MIGADDR P345 391208 906 8 LT5 511 0 3 4567 30 1 0 3 1 -26 2.2200 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 9999 111111996678 0 0 0 1 0 0 0 0 1 0 M/S RC METAL IND,MIGADDR P345 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441707840 0123994000 NP26 DADAPEER - - - 391208 561 8 LT5 511 0 2 7419 34 1 0 3 1 0 1.3100 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003884204D 0 0 0 1 0 0 0 0 1 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707803 1590737813 NP2727 NAYAZ SO SHAIKH BUDEN #360/1 K R ROAD 391208 1171 8 LT5 511 0 5 15099 470 1 0 3 0.6900 3414 16.1900 0 0 4970 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.4970 (ignore if paid) 0 100000 111120809529 0 0 0 3 0 0 0 0 1 0 NAYAZ SO SHAIKH BUDEN,#360/1 K R ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 1441707933 6564305000 N2079 D.A. AHAMADA SAB - - - 391208 1071 8 LT1 211 0.1600 0 5294 20 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 6564305327D 0 0 0 1 0 0 0 0 0 0 D.A. AHAMADA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707839 6413994000 7191 SRI JAMEER SAB S/O ALLBAKASH SAB # 464/A1 VENKABOVI COLONY - - - 391208 776 8 LT1 211 0.2400 0 7428 88 1 0 3 1 -180 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 111112075143 0 0 0 1 0 0 0 0 0 0 SRI JAMEER SAB S/O ALLBAKASH SAB # 464/A1 VENKABOVI COLONY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707847 6385305000 N14610 REEJUVAN - - - 391208 1166 8 LT1 211 0.1400 0 9366 62 1 0 3 1 322 4.2100 0 0 880 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100004702083D 0 0 0 1 0 0 0 0 0 0 REEJUVAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707736 4813994000 31342 KALLAPPA - - - 391208 836 8 LT1 211 0.2400 0 18162 83 1 0 3 1 55 0 0 0 920 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003885775D 0 0 0 1 0 0 0 0 0 0 KALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707826 4774894000 N19722 RAHAMATH BEE S/O KASIM SAB #267 OLD BETHUR ROAD 391208 206 8 LT1 211 0.2400 0 5235 135 1 0 3 0.8900 255 1.2200 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 BD1108139 0 0 0 2 0 0 0 0 0 0 RAHAMATH BEE,S/O KASIM SAB #267 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441707733 4713994000 10860 HANUMATHAPPA MIGADDR 10860 391208 796 8 LT1 211 0.0800 0 2241 74 1 0 3 1 55 1.6200 0 0 1430 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1430 (ignore if paid) 0 10000 111125444478 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,MIGADDR 10860 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 BD1046259 1 0 0 0 0 0 203.5800 0 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1441707697 4626155556 N35065 ZAKEER HUSSAIN S/O MASTHAN SAB #446 OLD BETHUR ROAD 391208 851 8 LT1 211 0.5000 0 10941 87 1 0 3 1 22 0 0 0 990 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111100158300 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN S/O MASTHAN SAB,#446 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 BC1972766 1 0 0 0 0 0 95.4200 105 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707782 4613994000 N16710 BASAPPA - - - 391208 321 8 LT1 211 0.5000 0 9245 55 1 0 3 1 -7 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003897321D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707800 4516405000 N22239 M. NOOR AHAMMAD #354 391208 926 8 LT1 211 0.5000 0 4488 83 1 0 3 1 168 0 0 0 620 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111114263412 0 0 1 1 0 0 0 0 0 0 M. NOOR AHAMMAD,#354 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1441707798 4513994000 N6841 HANUMANTHAPPA - - - 391208 846 8 LT1 211 0.2400 0 6776 12 1 0 3 1 -40 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003908752D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707918 4491994000 N8313 Y.YANKAPPA - - - 391208 291 8 LT1 211 0.4800 0 5405 46 1 0 3 1 -47 0 0 0 420 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000907052 0 0 0 1 0 0 0 0 0 0 Y.YANKAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 BD0874766 1 0 0 0 0 0 55.6700 61 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707725 4413994000 7664 G.RAMAPPA - - - 391208 541 8 LT1 211 0.2000 0 15062 49 1 0 3 1 -177 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003885571D 0 0 0 1 0 0 0 0 0 0 G.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441707791 9776674810 N46085 SRI MOHAMMED ABRAR T K SO ABUBAKAR SIDDIQ T K #1685/2,3 A OLD BETHUR ROAD 391208 216 8 LT3A 311 1 0 1117 134 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 111122658688 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ABRAR T K SO ABUBAKAR SIDDIQ T K,#1685/2,3 A OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441707845 9204793731 N32251 SHRINATH S/O NANDARAM #273A 2ND MAIN 391208 46 8 LT3A 311 0.2400 0 2401 59 1 0 3 1 0 0 0 0 770 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006834158 0 0 0 1 0 0 0 0 0 0 SHRINATH S/O NANDARAM,#273A 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707852 9180625921 N35283 DR SHAH ABRAR S/O M B ABDUL JABBAR SAB #322/2... K R ROAD 391208 1151 8 LT3A 311 1 0 6749 51 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100006832858 0 0 0 0 0 0 0 0 0 0 DR SHAH ABRAR S/O M B ABDUL JABBAR SAB,#322/2... K R ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 BC2092119 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0820 1441707720 9171994000 25490 ABDULSATAR - - - 391208 891 8 LT3A 311 0.1600 0 3050 14 1 0 3 1 0 2.4200 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003907892D 0 0 0 1 0 0 0 0 0 0 ABDULSATAR,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707718 9164984366 N45266 RASHEEDA BI WO ISMAIL SAB KHURESHI #297/2 NARASARAJ PET 391208 71 8 LT3A 311 1 0 127 4 1 0 3 1 252 1.2700 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999 111120809515 0 0 0 1 0 0 0 0 0 0 RASHEEDA BI WO ISMAIL SAB KHURESHI,#297/2 NARASARAJ PET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707872 9023994000 NP686 A AMIDH KHAN MIGADDR NP686 391208 146 8 LT3A 311 1 0 4938 34 1 0 3 1 -18791 0 0 0 1160 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003893906D 0 0 0 1 0 0 0 0 1 0 A AMIDH KHAN,MIGADDR NP686 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707859 8913994000 N17441 MAHABOOB BI - - - 391208 381 8 LT3A 311 0.2400 0 398 33 1 0 3 1 541 2.6300 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 111125444477 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707928 8271994000 28033 ISMAIL ZABIULLA S/O SHIEK AHMED # 275/1-4 OLD BETHUR ROAD, - - - 391208 6 8 LT3A 311 0.2400 0 759 14 1 0 3 0.9300 0 1.2700 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 BC2532365 0 0 0 0 0 0 0 0 0 0 ISMAIL ZABIULLA S/O SHIEK AHMED # 275/1-4 OLD BETHUR ROAD,,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 BC2532365 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441707734 8057599739 N32250 SHRINATH S/O NANDARAM #273 2ND MAIN 391208 41 8 LT3A 311 0.2400 0 1866 67 1 0 3 1 867 4.1600 0 0 1010 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 111121459984 0 0 0 1 0 0 0 0 0 0 SHRINATH S/O NANDARAM,#273 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707844 7613994000 N16900 SRI ASLAM - - # 404/1,2, VENKABOVE COLONY 391208 391 8 LT3A 311 0.2400 0 938 68 1 0 3 1 0 0 0 0 250 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.250 (ignore if paid) 0 0 1B6667888102 0 0 0 1 0 0 0 0 0 0 SRI ASLAM,- - # 404/1,2, VENKABOVE COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707703 7354522569 N34710 DASTAGIR D C S/O CHAMAN SAB #311/1 391208 896 8 LT3A 311 0.5000 0 365 2 1 0 3 1 -6 2.4300 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100006836038 0 0 0 1 0 0 0 0 0 0 DASTAGIR D C S/O CHAMAN SAB,#311/1 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 BC1991439 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707881 6580929992 N35282 DR SHAH ABRAR S/O M B ABDUL JABBAR SAB #322/2.. K R ROAD 391208 1146 8 LT3A 311 2 0 12241 106 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100006824417 0 0 0 0 0 0 0 0 0 0 DR SHAH ABRAR S/O M B ABDUL JABBAR SAB,#322/2.. K R ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 BC2092120 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441707899 6291994000 N25124 AMZAD KHAN DAVANGERE. - 391208 136 8 LT3A 311 0.5000 0 2254 10 1 0 3 1 581 4.2400 0 0 210 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003902670D 0 0 0 1 0 0 0 0 0 0 AMZAD KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707898 6118202735 N31610 ZAKEER HUSSAIN S/O MASTHAN SAB #447/1 OLD BETHUR ROAD 391208 871 8 LT3A 311 0.5000 0 1662 0 1 0 3 1 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100006825935 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN S/O MASTHAN SAB,#447/1 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707879 5191994000 N25125 AMJAD KHAN DAVANGERE. - 391208 131 8 LT3A 311 0.5000 0 720 14 1 0 3 1 350 1.7100 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 111114208862 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707916 4487075487 N31611 ZAKEER HUSSAIN S/O MASTHAN SAB #447/1 OLD BETHUR ROAD 391208 876 8 LT3A 311 0.5000 0 5044 0 1 0 3 1 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100006837269 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN S/O MASTHAN SAB,#447/1 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707923 4391994000 N25741 SYED AHMED SAB DAVANGERE. - 391208 566 8 LT3A 311 1 0 9918 54 1 0 3 1 1154 7.2400 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003895398D 0 0 0 1 0 0 0 0 0 0 SYED AHMED SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707772 4091994000 N29395 SAJID KHAN S/O HAMEED KHAN #264/1-2, OLD BETHUR ROAD 391208 151 8 LT3A 311 0.5000 0 593 13 1 0 3 1 0 2.9700 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100004701618D 0 0 0 1 0 0 0 0 0 0 SAJID KHAN,S/O HAMEED KHAN #264/1-2, OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707730 3913994000 N16732 ALLABAKSHA - - - 391208 636 8 LT3A 311 0.2400 0 2286 13 1 0 3 1 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003919712D 0 0 0 1 0 0 0 0 0 0 ALLABAKSHA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707824 3874894000 N22957 SHAMIM BHANU DAVANAGERE - 391208 176 8 LT3A 311 0.2400 0 2805 8 1 0 3 1 243 1.1900 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003899193D 0 0 0 1 0 0 0 0 0 0 SHAMIM BHANU,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707877 3761994000 N305 MEKBUL SAB DVG - 391208 916 8 LT3A 311 0.2000 0 2875 7 1 0 28 1 2210 19.8500 0 0 1020 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 111113788138 0 0 0 0 0 0 0 0 0 0 MEKBUL SAB,DVG - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441707832 3371994000 25489 ABDULSATAR - - - 391208 886 8 LT3A 311 0.1600 0 439 33 1 0 3 1 1392 10.7900 0 0 720 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.720 (ignore if paid) 0 0 1B6119720438 0 0 0 1 0 0 0 0 0 0 ABDULSATAR,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707717 3013994000 34067 ABDUL AMED - - - 391208 141 8 LT3A 311 0.1600 0 8236 13 1 0 3 1 367 4.1400 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003899507D 0 0 0 1 0 0 0 0 0 0 ABDUL AMED,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707766 2713218506 N36234 MOHAMMAD ABRAR T K S/O ABUBAKAR SIDDIQ T K #1685/2,3 OLD BETHUR ROAD 391208 43 8 LT3A 311 4 0 4071 92 1 0 3 1 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 111124062612 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ABRAR T K S/O ABUBAKAR SIDDIQ T K,#1685/2,3 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707707 2513994000 N17955 FAIJUNNISA - - - 391208 126 8 LT3A 311 0.4800 0 422 0 1 0 3 1 0 1.2900 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003902798D 0 0 0 1 0 0 0 0 0 0 FAIJUNNISA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707716 2413994000 6179 TEEPUSAB - - - 391208 261 8 LT3A 311 4 0 47151 789 1 0 3 0.8900 0 15.9100 0 0 2830 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.2830 (ignore if paid) 0 100000 BC2801166 0 0 0 4 0 0 0 0 0 0 TEEPUSAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 BC2801166 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 1441707788 2391994000 N25765 SYED AHMED SAB DAVANGERE. - 391208 551 8 LT3A 311 0.5000 0 6425 8 1 0 3 1 299 1.4400 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 9999 100003920522D 0 0 0 1 0 0 0 0 0 0 SYED AHMED SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707757 2181567331 N31609 ZAKEER HUSSAIN S/O MASTHAN SAB #447/1 OLD BETHUR ROAD 391208 881 8 LT3A 311 0.5000 0 13901 135 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100006835167 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN S/O MASTHAN SAB,#447/1 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441707746 1874894000 N23029 KAHEEM KHAN N23029 391208 191 8 LT3A 311 0.2400 0 731 7 1 0 3 0.9800 315 1.4800 0 0 410 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BD1048258 0 0 0 0 0 0 0 0 0 0 KAHEEM KHAN,N23029 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441707808 1771994000 N7117 SHAEKHAMEERSAB - - - 391208 1 8 LT3A 311 0.2400 0 274 6 1 0 3 1 600 4.3200 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 100007269206 0 0 0 1 0 0 0 0 0 0 SHAEKHAMEERSAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 BD1009518 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707765 1256417607 N46293 SRI SUNIL PAWAR S P SO SONALAL PAWAR R P #273/3 OLD BETUR ROAD 391208 36 8 LT3A 311 1 0 417 14 1 0 3 0.7800 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 68258849 0 0 0 0 0 0 0 0 0 0 SRI SUNIL PAWAR S P SO SONALAL PAWAR R P,#273/3 OLD BETUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441707861 1105305000 N28309 SYED RASOOL SAB S/O SYED KAREEM SAB #356, 4TH CROSS, NARASARAJA PETE, 391208 946 8 LT3A 311 0.5000 0 1020 93 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 0 1B3697985852 0 0 0 1 0 0 0 0 0 0 SYED RASOOL SAB,S/O SYED KAREEM SAB #356, 4TH CROSS, NARASARAJA PETE, 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707774 0675140621 N39048 ISMAIL ZABIULLA SO BABU SAB # 267/2-3 16TH CROSS N R PETE 391208 186 8 LT3A 311 0.5000 0 8587 164 1 0 3 0.8500 1635 7.8700 0 0 2040 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 BC2690251 0 0 0 1 0 0 0 0 0 0 ISMAIL ZABIULLA SO BABU SAB,# 267/2-3 16TH CROSS N R PETE 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1441707873 0215305000 N27708 SHARFUNNISA W/O SABJAAN SAB #357/4, OLD BETHUR ROA 391208 951 8 LT3A 311 0.5000 0 4834 29 1 0 3 1 966 6.9200 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 0215305151D 0 0 0 1 0 0 0 0 0 0 SHARFUNNISA,W/O SABJAAN SAB #357/4, OLD BETHUR ROA 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707836 0105405000 N25417 SHARFUNNISA DAVANGERE. - 391208 956 8 LT3A 311 0.5000 0 2797 10 1 0 3 1 325 1.5900 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 9999 100004703205D 0 0 0 1 0 0 0 0 0 0 SHARFUNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707748 9984894000 N2933 SHABBIR SAB - - - 391208 226 8 LT1 211 0.1200 0 11386 27 1 0 3 1 -72 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003846527D 0 0 0 1 0 0 0 0 0 0 SHABBIR SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707834 9913994000 N11952 KIRONABI - - - 391208 476 8 LT1 211 0.4800 0 20076 10 1 0 3 1 -40 0 0 0 1070 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003913492D 0 0 0 1 0 0 0 0 0 0 KIRONABI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707831 9903994000 8649 SMT. PADMAVATHI. T. B. W/O LATE Y. TIMMANNA R R NO: 8649 #406/1704 VENKA BHOVI COLONY 391208 411 8 LT1 211 0.2400 0 15487 128 1 0 3 1 1 1.3900 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003906351D 0 0 0 1 0 0 0 0 0 0 SMT. PADMAVATHI. T. B. W/O LATE Y. TIMMANNA,R R NO: 8649 #406/1704 VENKA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441707825 9810652183 N30583 KANTHAMMA W/O A BASAVARAJAPPA #409 V B COLONY 391208 456 8 LT1 211 1 0 10229 127 1 0 3 1 0 6.4900 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 0 100004700950D 0 0 0 1 0 0 0 0 0 0 KANTHAMMA W/O A BASAVARAJAPPA,#409 V B COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 6.3800 16 2024-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1441707790 9772405000 8673 . RR NO : 8673 #339/1-2-3 NARASARAJA PETE 391208 1091 8 LT1 211 0.4600 0 1053 46 1 0 3 1 0 0 0 0 220 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.220 (ignore if paid) 0 0 1E6493056321 0 0 0 1 0 0 0 0 0 0 .,RR NO : 8673 #339/1-2-3 NARASARAJA PETE 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1441707754 9671994000 N8457 ISMAIL ZABIULLA S/O SHIEK AHMED # 275/1-4 OLD BTTHUR ROAD, - - - 391208 11 8 LT1 211 0.2000 0 15858 85 1 0 3 1 -1 1.5100 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003887324D 0 0 0 1 0 0 0 0 0 0 ISMAIL ZABIULLA S/O SHIEK AHMED # 275/1-4 OLD BTTHUR ROAD,,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707894 9613994000 N7627 DURUGAPPA MIGADDR N7627 391208 506 8 LT1 211 0.2400 0 845 34 1 0 3 1 277 2.4300 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 111125224224 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,MIGADDR N7627 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707794 9540304591 N46999 SRI SHABBIR S/O LATE IMAM HUSSAIN SAB #346/2 391208 1036 8 LT1 211 1 0 868 51 1 0 3 1 83 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 111124110918 0 0 0 1 0 0 0 0 0 0 SRI SHABBIR,S/O LATE IMAM HUSSAIN SAB #346/2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707710 9485305000 18022 CHAMAN SAB MIGADDR 18022 391208 1006 8 LT1 211 0.4800 0 7477 68 1 0 3 1 232 3.7700 0 0 450 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.450 (ignore if paid) 0 999999 9485305082D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,MIGADDR 18022 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707776 9433405000 N21551 A.B. HAMEED SAB #349 391208 1016 8 LT1 211 1 0 17125 147 1 0 3 1 -6467 0 0 0 1090 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100004700718D 0 0 0 1 0 0 0 0 0 0 A.B. HAMEED SAB,#349 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441707856 9413994000 N17473 BASAPPA N17473 391208 806 8 LT1 211 0.2400 0 9149 21 1 0 3 1 -84 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 99999 110000896185 0 0 0 1 0 0 0 0 0 0 BASAPPA,N17473 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707860 9391994000 17439 D.V.VENKATAPPA MIGADDR 17439 391208 616 8 LT1 211 0.3200 0 7178 78 1 0 3 1 309 1.4800 0 0 1120 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003919008D 0 0 0 1 0 0 0 0 0 0 D.V.VENKATAPPA,MIGADDR 17439 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1441707895 9313994000 20619 LOKESH - - - 391208 521 8 LT1 211 0.1200 0 4020 25 1 0 3 1 -45 0 0 0 310 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003899847D 0 0 0 1 0 0 0 0 0 0 LOKESH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 35.8800 46 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707936 9291873163 N45148 N M NASIR HUSSAIN SO ABDUL MAJEED SAB #339/A NR PETE DAVANGERE 391208 1086 8 LT1 211 1 0 2092 56 1 0 3 1 0 0 0 0 350 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111120371316 0 0 0 1 0 0 0 0 0 0 N M NASIR HUSSAIN SO ABDUL MAJEED SAB,#339/A NR PETE DAVANGERE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707849 9191994000 NKJ3102 KALLESH S/O DODDA VENKAPPA #123 BOVI COLONY 391208 351 8 LT1 211 0.2400 0 6718 116 1 0 3 0.9200 177 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 BD1028631 0 0 0 1 0 0 0 0 0 0 KALLESH,S/O DODDA VENKAPPA #123 BOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441707871 9115305000 NEH2745 SHARFUNNISA W/O SABJAAN SAB #357/4,OLD BETHUR ROAD, 391208 961 8 LT1 211 3 0 11029 30 1 0 3 1 -79 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100004700711D 0 0 0 1 0 0 0 0 0 0 SHARFUNNISA,W/O SABJAAN SAB #357/4,OLD BETHUR ROAD, 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707907 9091994000 N18621 HANUMANTHAPPA S/O KAMBALI HANUMANTAPPA #411/1 391208 461 8 LT1 211 0.2400 0 5453 48 1 0 3 1 0 1.5300 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003919552D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O KAMBALI HANUMANTAPPA #411/1 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707875 9013994000 NAEH771 SRI. SALAUDDEEN. N S/O LATE NOORUDDIN NAEH771 #393/1 VENKABHOVI COLONY 391208 301 8 LT1 211 1 0 27487 172 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003898497D 0 0 0 1 0 0 0 0 0 0 SRI. SALAUDDEEN. N S/O LATE NOORUDDIN,NAEH771 #393/1 VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 121.5900 134 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441707919 8997915111 N38769 MOHAMMED RAFIQ SO LATE ALLABHKSH # 443/12. VENKOBOVI COLONY 391208 711 8 LT1 211 1 0 4786 54 1 0 3 1 63 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 99999 111100029861 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ SO LATE ALLABHKSH,# 443/12. VENKOBOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 BC2647545 1 0 0 0 0 0 66.3300 73 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707806 8884894000 AEH6712 ABDUL KARIMSAB MIGADDR AEH6712 391208 246 8 LT1 211 3 0 3171 53 1 0 3 0.9800 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 99999 BD0915004 0 0 0 1 0 0 0 0 0 0 ABDUL KARIMSAB,MIGADDR AEH6712 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0915004 1 0 0 0 0 0 29.8300 40 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1441707846 8816405000 N19861 MAHAMAD KHALIL S/O TARAGARA CHAMANSAB OLD BETHUR ROAD NARASIMHARAJA PETE 391208 1051 8 LT1 211 0.2400 0 11682 153 1 0 3 1 107 5.6800 0 0 1470 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100004700943D 0 0 0 2 0 0 0 0 0 0 MAHAMAD KHALIL,S/O TARAGARA CHAMANSAB OLD BETHUR ROAD NARASIMHARAJA PETE 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1441707851 8813994000 1503 SRI A H SAJID KHAN S/O ARANI HAMEED KHAN RR NO : 1503 #263/1-2-3 OLD BETHUR ROAD 391208 156 8 LT1 211 0.2400 0 939 83 1 0 3 0.9400 -123 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 0 69946436 0 0 0 1 0 0 0 0 0 0 SRI A H SAJID KHAN S/O ARANI HAMEED KHAN,RR NO : 1503 #263/1-2-3 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441707850 8803994000 9732 V.BASAVARAJ - - - 391208 451 8 LT1 211 0.2400 0 17711 108 1 0 3 1 0 1.3200 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003908939D 0 0 0 1 0 0 0 0 0 0 V.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441707713 8775305000 23202 DHAMAD KHAS - - - 391208 941 8 LT1 211 0.2000 0 9154 23 1 0 3 1 0 0 0 0 1100 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100004700710D 0 0 0 1 0 0 0 0 0 0 DHAMAD KHAS,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707714 8771994000 NP899 SRI. D. C. DASTAGIR S/O CHAMAN SAB NP899 # 306 OLD BETUR ROAD, DAVANAGERE. 391208 189 8 LT1 211 0 3 11483 102 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 1000000 100003907469D 0 0 0 2 0 0 0 0 1 0 SRI. D. C. DASTAGIR S/O CHAMAN SAB,NP899 # 306 OLD BETUR ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1441707884 8713994000 N2586 S.HANUMATHAPPA - - - 391208 701 8 LT1 211 0.1200 0 3978 126 1 0 3 1 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 111119894876 0 0 0 1 0 0 0 0 0 0 S.HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707901 8613994000 N754 T.BASHA SAB - - - 391208 276 8 LT1 211 0.2400 0 12871 13 1 0 28 1 -176 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003909140D 0 0 0 0 0 0 0 0 0 0 T.BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441707904 8591766675 N30332 Athaulla Sab, s/o Fakruddin Sab #417/A 4th cross, 391208 671 8 LT1 211 1 0 11739 293 1 0 3 1 -4 1.4200 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100004700949D 0 0 0 0 0 0 0 0 0 0 Athaulla Sab, s/o Fakruddin Sab,#417/A 4th cross, 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441707900 8577015242 N43175 HAJIRAM BI WO D C MAQBOOL # 438/3, VENKABHOVI COLONY 391208 646 8 LT1 211 1 0 2402 52 1 0 3 1 0 1 0 0 300 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111116257433 0 0 0 1 0 0 0 0 0 0 HAJIRAM BI WO D C MAQBOOL,# 438/3, VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707888 8413994000 27287 DHODDA VENKAPPA - - - 391208 431 8 LT1 211 0.3200 0 14319 99 1 0 3 1 -1 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003920173D 0 0 0 1 0 0 0 0 0 0 DHODDA VENKAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707792 8343892845 N43173 T MOHAMMED ALI SO LATE T ALLABHAKSHI SAB # 243/1 N R PETE 391208 61 8 LT1 211 1 0 9000 77 1 0 3 0.8300 0 1.7900 0 0 2430 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.2430 (ignore if paid) 0 10000 BC3359806 0 0 0 1 0 0 0 0 0 0 T MOHAMMED ALI SO LATE T ALLABHAKSHI SAB,# 243/1 N R PETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 245.5800 0 2024-12-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1441707929 8291994000 N23189 KAMALAMMA DVG - 391208 102 8 LT1 211 0.2400 0 12858 89 1 0 3 1 369 1.7400 0 0 770 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003913931D 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,DVG - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1441707712 8253773329 N35281 DR SHAH ABRAR S/O M B ABDUL JABBAR SAB N35281 # 322/2. K. R. ROAD, DAVANAGERE. 391208 1141 8 LT1 211 2 0 9384 144 1 0 3 1 -333 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100006835376 0 0 0 2 0 0 0 0 0 0 DR SHAH ABRAR S/O M B ABDUL JABBAR SAB,N35281 # 322/2. K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441707783 8213994000 N2464 T.HANUMANTHAPPA - - - 391208 581 8 LT1 211 0.2000 0 1963 127 1 0 3 1 -6 1.5300 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 111125224223 0 0 0 1 0 0 0 0 0 0 T.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707939 8191994000 N20486 SMT ASHA BI #260/1,2 391208 101 8 LT1 211 0.2400 0 10952 0 1 0 28 1 -144 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003918580D 0 0 0 0 0 0 0 0 0 0 SMT ASHA BI,#260/1,2 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441707728 8154305000 10845 * - - - 391208 1106 8 LT1 211 0.2400 0 5979 34 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 8154305303D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707841 8113994000 25925 SRI. AMJAD PASHA. K. S/O LATE, ABDUL QAYOOM SAB R.R. NO. 25925 # 3043/2 VENKA BHOVI COLONY, 5TH CROSS 391208 501 8 LT1 211 0.4400 0 19462 112 1 0 3 1 -42 0 0 0 880 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003901234D 0 0 0 1 0 0 0 0 0 0 SRI. AMJAD PASHA. K. S/O LATE, ABDUL QAYOOM SAB,R.R. NO. 25925 # 3043/2 VENKA BHOVI COLONY, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441707842 8105616374 N38444 C SABJAN SAB SO CHAMAN SAB #418/A & B VENKOBOVI COLONY 391208 686 8 LT1 211 1 0 5917 110 1 0 3 1 0 0 0 0 310 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110123777 0 0 0 1 0 0 0 0 0 0 C SABJAN SAB SO CHAMAN SAB,#418/A & B VENKOBOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 BC2594668 1 0 0 0 0 0 33.2500 43 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707756 8064305000 N2080 D.A. AHAMADA SAB - - - 391208 1066 8 LT1 211 0.1600 0 2131 0 1 0 3 1 -288 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 8064305408D 0 0 0 1 0 0 0 0 0 0 D.A. AHAMADA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707854 8023994000 P2369 A.BASHAVARAJAPPA - - - 391208 446 8 LT1 211 0.7500 0 923 22 1 0 3 1 121 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 99999 110000895298 0 0 0 1 0 0 0 0 0 0 A.BASHAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 BD0888463 1 0 0 0 0 0 5.0800 15 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707853 8013994000 13556 CHAMAN SAB MIGADDR 13556 391208 486 8 LT1 211 0.4000 0 3762 32 1 0 3 1 7 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 111120576482 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,MIGADDR 13556 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707784 7957407855 N39637 YALLAPPA SO YANKAPPA # 461/2 K R ROAD VENKA BHOVI COLONY 391208 791 8 LT1 211 0.5000 0 1207 8 1 0 3 1 -13 0 0 0 280 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111111577196 0 0 0 1 0 0 0 0 0 0 YALLAPPA SO YANKAPPA,# 461/2 K R ROAD VENKA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 BC2876365 1 0 0 0 0 0 11.3300 21 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707882 7903994000 18826 SUJAUDDIN S/O LATE FAKRUDDIN SAB #284 2ND CROSS 391208 86 8 LT1 211 0.1200 0 8297 46 1 0 3 1 -25 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003907023D 0 0 0 1 0 0 0 0 0 0 SUJAUDDIN S/O LATE FAKRUDDIN SAB,#284 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707932 7803994000 N11604 BASAVARAJAPPA #430/1A, 6TH CROSS, VENKABHOVI COLONY - 391208 346 8 LT1 211 0.2400 0 8417 58 1 0 3 1 108 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003904156D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,#430/1A, 6TH CROSS, VENKABHOVI COLONY - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707930 7800666608 N34499 SAJEEDA BI W/O AMEER SAB #347/2 391208 1031 8 LT1 211 1 0 4300 0 1 0 28 0 -30 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 99999 111100161635 0 0 0 0 0 0 0 0 0 0 SAJEEDA BI W/O AMEER SAB,#347/2 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 BC1972361 1 0 0 0 0 0 26.7500 37 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441707931 7775305000 13351 AMANULLAKHAN MIGADDR 13351 391208 1126 8 LT1 211 0.2400 0 1251 72 1 0 3 1 -3 1.6800 0 0 290 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111125391524 0 0 0 2 0 0 0 0 0 0 AMANULLAKHAN,MIGADDR 13351 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 23.1200 33 2023-11-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1441707885 7713994000 17632 H.HANUMANTHAPPA - - - 391208 601 8 LT1 211 0.1200 0 5092 129 1 0 3 1 0 2.7400 0 0 880 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111112075142 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1441707880 7675305000 N6115 GBHS VADDARA KERE KR ROAD DAVANGERE - 391208 241 8 LT1 211 0.2400 0 8120 168 1 0 3 1 -5775 0 0 0 1500 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 100007269744 0 0 0 1 0 0 0 0 0 0 GBHS,VADDARA KERE KR ROAD DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707740 7638532159 N38442 C SABJAN SAB SO CHAMAN SAB # 418/A & B. VENKOBOVI COLONY 391208 676 8 LT1 211 1 0 4227 55 1 0 3 1 0 0 0 0 240 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000900907 0 0 0 0 0 0 0 0 0 0 C SABJAN SAB SO CHAMAN SAB,# 418/A & B. VENKOBOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 BC2594673 1 0 0 0 0 0 43.1700 53 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441707893 7629158000 N30518 Noorjahan W/O ABDUL RAJAK, #350/1,2, OLD BETHUR ROAD, DAVANGERE 577001 391208 1001 8 LT1 211 1 0 637 2 1 0 3 1 178 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 9999 111120317927 0 0 0 1 0 0 0 0 0 0 Noorjahan,W/O ABDUL RAJAK, #350/1,2, OLD BETHUR ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 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 1441707855 7574894000 N27844 MOHAMMED YOUSUF S/O NAWAB SAB #1686/10, VENKABHOVI COLONY, 391208 221 8 LT1 211 2 0 12775 114 1 0 3 1 0 7.2400 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003897678D 0 0 0 2 0 0 0 0 0 0 MOHAMMED YOUSUF,S/O NAWAB SAB #1686/10, VENKABHOVI COLONY, 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 32.8700 43 2024-03-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1441707802 7513994000 20174 SHABBEER - - - 391208 256 8 LT1 211 0.1200 0 20722 122 1 0 2 0 0 1.6700 0 0 320 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003884958D 0 0 0 0 0 0 0 0 0 0 SHABBEER,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441707862 7488448604 N48007 SRI Y THIMMESHI SO SANNAYANKAPPA DR NO 428/2, 3RD WARD, 4TH DIVISIONA VENKABHOVI COLONY, 5TH CROSS 391208 441 8 LT1 211 1 0 678 23 1 0 3 1 1 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 111125783032 0 0 0 1 0 0 0 0 0 0 SRI Y THIMMESHI SO SANNAYANKAPPA,DR NO 428/2, 3RD WARD, 4TH DIVISIONA VENKABHOVI COLONY, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707864 7464839129 NEH4293 DR SHAH ABRAR S/O M B ABDUL JABBAR SAB #322/2 K R ROAD 391208 1156 8 LT1 211 3 0 9571 231 1 0 3 1 1782 16.3200 0 0 480 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000125112 0 0 0 1 0 0 0 0 0 0 DR SHAH ABRAR S/O M B ABDUL JABBAR SAB,#322/2 K R ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707726 7455169162 N45149 N M NASIR HUSSAIN SO ABDUL MAJEED SAB #339/A NR PETE DAVANGERE, 391208 1081 8 LT1 211 1 0 2635 110 1 0 3 1 2 1 0 0 470 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111120371317 0 0 0 1 0 0 0 0 0 0 N M NASIR HUSSAIN SO ABDUL MAJEED SAB,#339/A NR PETE DAVANGERE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707727 7426821576 N30262 Heera Bhai w/o Nethaji.R.P OLD BETHUR ROAD N.R.Pete 391208 21 8 LT1 211 0.5000 0 11055 87 1 0 3 1 1 0 0 0 1530 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100004701165D 0 0 0 1 0 0 0 0 0 0 Heera Bhai w/o Nethaji.R.P,OLD BETHUR ROAD N.R.Pete 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 70.1300 77 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707764 7313994000 24040 THIMMAPPA BHOVI - - - 391208 576 8 LT1 211 0.1200 0 1841 82 1 0 3 1 0 0 0 0 1120 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 111124810192 0 0 0 0 0 0 0 0 0 0 THIMMAPPA BHOVI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441707905 7213994000 N7510 OBAVVA CO SMT THIPPAMMA D/O NAGARAJAPPA #1879/332, SHEKHARAPPA NAGARA ,DVG - 391208 271 8 LT1 211 0.2000 0 8217 62 1 0 3 1 0 0 0 0 910 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003899428D 0 0 0 1 0 0 0 0 0 0 OBAVVA CO,SMT THIPPAMMA D/O NAGARAJAPPA #1879/332, SHEKHARAPPA NAGARA ,DVG - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707909 7171994000 N12085 SRI. IBRAHIM SATTAR KHAN S/O LATE, SATTAR KHAN N12085 # 374/1-2 K. R. ROAD, DAVANAGERE. 391208 0 8 LT1 211 0.4800 0 825 17 1 0 3 1 535 3.1600 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 111113792085 0 0 0 1 0 0 0 0 0 0 SRI. IBRAHIM SATTAR KHAN S/O LATE, SATTAR KHAN,N12085 # 374/1-2 K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-08 0 10001061507 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-08-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707701 7168440226 N35498 SYED AHMED S/O SANNA HUSSAIN MIYA SAB #423/1 3 OLD BETHUR ROAD 391208 546 8 LT1 211 1 0 7636 50 1 0 3 1 53 0 0 0 240 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110220986 0 0 0 1 0 0 0 0 0 0 SYED AHMED S/O SANNA HUSSAIN MIYA SAB,#423/1 3 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 BC2162459 1 0 0 0 0 0 62.4200 69 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441707887 7113994000 17880 AMEER JAAN - - - 391208 821 8 LT1 211 0.1200 0 3162 7 1 0 3 1 -35 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 111111761120 0 0 0 1 0 0 0 0 0 0 AMEER JAAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707886 7091994000 NKJ3015 PARASAPPA S/O DURUGAPPA #162/1 3RD CROSS VENKABOVI COLONY 391208 586 8 LT1 211 0.2400 0 10132 0 1 0 28 1 3896 33.3500 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003883562D 0 0 0 0 0 0 0 0 0 0 PARASAPPA,S/O DURUGAPPA #162/1 3RD CROSS VENKABOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441707796 7013994000 30426 DADAPEER - - - 391208 556 8 LT1 211 0.2400 0 5849 45 1 0 3 1 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003883368D 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707937 6999715633 N32238 GHOUSEPEER S/O BUDEN SAB #378/A,BA 391208 1121 8 LT1 211 1 0 7144 81 1 0 3 1 0 0 0 0 400 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000910875 0 0 0 1 0 0 0 0 0 0 GHOUSEPEER S/O BUDEN SAB,#378/A,BA 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707823 6913994000 N12021 SUJAUDDIN S/O LATE FAKRUDDIN SAB #284 2ND CROSS 391208 76 8 LT1 211 1 0 17910 102 1 0 3 1 0 0 0 0 410 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003896223D 0 0 0 1 0 0 0 0 0 0 SUJAUDDIN S/O LATE FAKRUDDIN SAB,#284 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707822 6884894000 N11182 ABDUL GHANI SAB - - - 391208 251 8 LT1 211 0.4800 0 2481 67 1 0 3 1 -86 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 111125224222 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707770 6822108272 N42188 H KUMARSWAMI SO B HANUMAPPA #377/2 AHAMMAD NAGAR VENKABHOVI COLONY 391208 511 8 LT1 211 1 0 7223 111 1 0 3 1 0 0 0 0 1410 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 111113791702 0 0 0 2 0 0 0 0 0 0 H KUMARSWAMI SO B HANUMAPPA,#377/2 AHAMMAD NAGAR VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1441707773 6813994000 33701 YANKAPPA - - - 391208 366 8 LT1 211 0.2400 0 854 36 1 0 3 1 209 1.7700 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 9999 111119792403 0 0 0 1 0 0 0 0 0 0 YANKAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707874 6803994000 21217 DURUGAPPA - - - 391208 596 8 LT1 211 0.1200 0 11952 102 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003913743D 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441707781 6613994000 24041 THIRUPATHIYAPPA RR NO : 24041 391208 316 8 LT1 211 0.1200 0 9079 68 1 0 3 1 0 0 0 0 480 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110308211 0 0 0 1 0 0 0 0 0 0 THIRUPATHIYAPPA,RR NO : 24041 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707878 6594405000 N24402 SHEIKH AHMED DAVANGERE. - 391208 1026 8 LT1 211 0.5000 0 10350 59 1 0 3 1 -1 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 6594405760D 0 0 0 0 0 0 0 0 0 0 SHEIKH AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441707891 4408298257 N38182 SHARFUNNISSA WO LATE SABJAN SAB # 357 OLD BETUR ROAD 391208 971 8 LT1 211 1 0 8130 116 1 0 3 1 5 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 99999 111000127827 0 0 0 1 0 0 0 0 0 0 SHARFUNNISSA WO LATE SABJAN SAB,# 357 OLD BETUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707775 4313994000 N9773 GUOSE KHAN - - - 391208 111 8 LT1 211 1 0 8302 93 1 0 3 1 72 3.3900 0 0 1300 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003896276D 0 0 0 1 0 0 0 0 0 0 GUOSE KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707777 4291994000 N23038 B.PRADEEP DAVANGERE - 391208 331 8 LT1 211 0.2400 0 5953 32 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003887917D 0 0 0 1 0 0 0 0 0 0 B.PRADEEP,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707787 4213994000 31954 DASTAGIRI - - - 391208 386 8 LT1 211 0.1600 0 6901 5 1 0 28 1 -29 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003915467D 0 0 0 0 0 0 0 0 0 0 DASTAGIRI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 2.8400 13 2024-09-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441707789 4191994000 N27177 M.R.AFSAR MUSTAFA S/O A.MUSTAFA #435/1, VENKABHOVI COLONY, 391208 491 8 LT1 211 1 0 12070 161 1 0 3 1 0 8.6300 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003905692D 0 0 0 1 0 0 0 0 0 0 M.R.AFSAR MUSTAFA,S/O A.MUSTAFA #435/1, VENKABHOVI COLONY, 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441707914 4184894000 20577 SHABIR KHAN - - - 391208 196 8 LT1 211 0.1200 0 3447 77 1 0 3 1 -206 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 111118779097 0 0 0 1 0 0 0 0 0 0 SHABIR KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707917 4168087794 N37761 SULOCHAMMA W/O NAGESH #456 391208 811 8 LT1 211 0.5000 0 1317 23 1 0 3 1 163 1.1500 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 99999 111110179580 0 0 0 1 0 0 0 0 0 0 SULOCHAMMA W/O NAGESH,#456 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 BC2515583 1 0 0 0 0 0 24.2500 34 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707771 4113994000 N8476 R.G.MAHARUDRAPPA DVG - 391208 626 8 LT1 211 0.2400 0 14562 92 1 0 3 1 0 1.7400 0 0 540 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003886433D 0 0 0 2 0 0 0 0 0 0 R.G.MAHARUDRAPPA,DVG - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441707768 4095095250 N47939 SRI BHARATH YANE SURESH T H SO LATE T HANUMANTHAPPA, DR NO-426/1, 5TH CROSS, VENKABAVI COLONY 391208 536 8 LT1 211 1 0 957 11 1 0 3 1 1 0 0 0 370 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111125660884 0 0 0 1 0 0 0 0 0 0 SRI BHARATH YANE SURESH T H,SO LATE T HANUMANTHAPPA, DR NO-426/1, 5TH CROSS, VENKABAVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707735 4013994000 N3017 CHAMAN SAB - - - 391208 471 8 LT1 211 0.2000 0 1667 56 1 0 3 1 -12 0 0 0 360 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111120317926 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707817 3984894000 N13271 BEEBIJAAN - - - 391208 231 8 LT1 211 0.5000 0 3179 40 1 0 3 0.8000 8 0 0 0 360 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC2575094 0 0 0 0 0 0 0 0 0 0 BEEBIJAAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441707816 3980203424 N31607 ZAKEER HUSSAIN S/O MASTHAN SAB #447/1 OLD BETHUR ROAD 391208 866 8 LT1 211 1 0 10319 100 1 0 3 1 5 1.5600 0 0 1070 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111100165472 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN S/O MASTHAN SAB,#447/1 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707820 3941214126 N35769 T RAMESHAPPA S/O TIMMAPPA #442 391208 721 8 LT1 211 1 0 6449 60 1 0 3 1 -472 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 99999 111110100676 0 0 0 1 0 0 0 0 0 0 T RAMESHAPPA S/O TIMMAPPA,#442 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 BC2164387 1 0 0 0 0 0 70.2500 77 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707732 3915305000 N26865 RAAJ SAB S/O AMEER SAB #352/1-2, NARASARAJA PETE, 391208 986 8 LT1 211 0.5000 0 3390 10 1 0 3 1 2 0 0 0 270 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 999999 3915305447D 0 0 0 1 0 0 0 0 0 0 RAAJ SAB,S/O AMEER SAB #352/1-2, NARASARAJA PETE, 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707785 3813994000 16748 V.BASAVARAJ - - - 391208 516 8 LT1 211 0.1600 0 3767 64 1 0 3 1 120 1 0 0 750 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110175594 0 0 0 0 0 0 0 0 0 0 V.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441707890 3775305000 N16881 PATHIMABE - - - 391208 1046 8 LT1 211 0.2400 0 14110 3 1 0 3 1 181 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 3775305068D 0 0 0 1 0 0 0 0 0 0 PATHIMABE,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707743 3713994000 N9821 THANWAR JAAN - - - 391208 751 8 LT1 211 0.4800 0 21732 141 1 0 3 1 235 1.1700 0 0 870 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003903401D 0 0 0 2 0 0 0 0 0 0 THANWAR JAAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1441707804 3685682948 NEH4522 B SUJAUDDIN S/O LATE B FAKRUDDIN SAB #284/1-2 391208 91 8 LT1 211 1 0 1142 10 1 0 3 0.9800 -52 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 99999 BC2208426 0 0 0 1 0 0 0 0 0 0 B SUJAUDDIN S/O LATE B FAKRUDDIN SAB,#284/1-2 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441707811 3636964998 N46084 SRI MOHAMMED ABRAR T K SO ABUBAKAR SIDDIQ T K #1685/2,3 OLD BETHUR ROAD 391208 0 8 LT1 211 2 0 3790 100 1 0 3 1 885 4.8800 0 0 1340 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1340 (ignore if paid) 0 10000 111122658687 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ABRAR T K SO ABUBAKAR SIDDIQ T K,#1685/2,3 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707731 3613994000 11626 SMT AMIR UNNISA MIGADDR 11626 391208 656 8 LT1 211 0.3200 0 3156 63 1 0 3 1 -20 1.3100 0 0 660 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111115449175 0 0 0 1 0 0 0 0 0 0 SMT AMIR UNNISA,MIGADDR 11626 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707896 3606305000 N18858 IMAM BI MIGADDR N18858 391208 1111 8 LT1 211 0.2400 0 6336 0 1 0 28 1 2 0 0 0 660 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100004701616D 0 0 0 0 0 0 0 0 0 0 IMAM BI,MIGADDR N18858 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441707843 3583976635 N36557 SHAMEEM BANU W/O ARANI GHANI SAB #264/3 OLD BETHUR ROAD 391208 181 8 LT1 211 0.5000 0 5323 32 1 0 3 0.6800 226 1.8500 0 0 220 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2309016 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU W/O ARANI GHANI SAB,#264/3 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 BC2309016 1 0 0 0 0 0 49 54 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441707739 3513994000 N12005 SUJAUDDIN S/O LATE FAKRUDDIN SAB 284/1 2ND CROSS 391208 81 8 LT1 211 1 0 20587 126 1 0 3 1 3 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003918537D 0 0 0 1 0 0 0 0 0 0 SUJAUDDIN S/O LATE FAKRUDDIN SAB,284/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441707921 3491994000 N4039 HANUMANTHAPPA - - - 391208 266 8 LT1 211 0.2000 0 12697 96 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003914139D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1441707741 3413994000 13648 V.BASAVARAJ - - - 391208 466 8 LT1 211 0.3600 0 1093 37 1 0 3 1 1 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 9999999 111112730831D 0 0 0 1 0 0 0 0 0 0 V.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707744 3410190240 N40200 SYED RASOOL SAB SO LATE SYED KAREEM SAB # 350 OLD BETHUR ROAD 391208 976 8 LT1 211 1 0 2657 43 1 0 3 1 68 1 0 0 360 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111111636656 0 0 0 1 0 0 0 0 0 0 SYED RASOOL SAB SO LATE SYED KAREEM SAB,# 350 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707793 3313994000 25434 C.HANUMANTHAPPA - - - 391208 336 8 LT1 211 0.1200 0 2111 5 1 0 3 1 -23 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003884737D 0 0 0 1 0 0 0 0 0 0 C.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707897 3191994000 N26180 YANKAMMA DAVANGERE. - 391208 496 8 LT1 211 0.2400 0 12626 81 1 0 3 1 6 1 0 0 830 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003884277D 0 0 0 1 0 0 0 0 0 0 YANKAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707926 3168826607 N34785 ABDUL JABBAR SAB S/O ABDUL SATTAR SAB #439/1 2 391208 741 8 LT1 211 0.5000 0 8426 84 1 0 3 1 -79 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 99999 111110418067 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR SAB S/O ABDUL SATTAR SAB,#439/1 2 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 BC2027464 1 0 0 0 0 0 138.4200 152 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707724 3124111582 NEH6475 HAJIRAM BI WO D C MAQBOOL # 438/3 VENKABHOVI COLONY 391208 651 8 LT1 211 2 0 8410 144 1 0 3 1 551.6000 9.5500 0 0 1600 3912 2025-12-08 0 0 0 2025-10-08 3 0 0 -233.5100 0 14007604 ASD to be paid:Rs.1600 (ignore if paid) 0 10000 111116257432 0 0 0 2 0 0 0 0 0 0 HAJIRAM BI WO D C MAQBOOL,# 438/3 VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-07-05 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441707723 3094894000 N22956 SHAMEEM BHANU DAVANAGERE - 391208 166 8 LT1 211 1 0 13339 125 1 0 3 1 112 0 0 0 910 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003886111aD 0 0 0 1 0 0 0 0 0 0 SHAMEEM BHANU,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-12-08 0 10001064469 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1441707719 3023994000 N16950 SRI. RAGHAVENDRA K. S/O KRISHNOJI RAO N16950 #405/2A VENKOBOVI COLONY 391208 406 8 LT1 211 0.2400 0 186 12 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 111122386078 0 0 0 1 0 0 0 0 0 0 SRI. RAGHAVENDRA K. S/O KRISHNOJI RAO,N16950 #405/2A VENKOBOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 0.7700 11 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707889 2950238037 N43939 SABIRA BI D/O ABDULLA R C #309 391208 911 8 LT1 211 1 0 3557 73 1 0 3 1 0 1 0 0 840 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111117991380 0 0 0 1 0 0 0 0 0 0 SABIRA BI,D/O ABDULLA R C #309 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707722 2913994000 17663 SRI. A. RAFIQ SAB S/O A. RAHAMATHULLA SAB R.R.NO. 17663 # 393/1-2 VENKA BHOVI COLONY 391208 306 8 LT1 211 0.1800 0 2135 45 1 0 3 0.8400 179 1 0 0 270 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BD1048572 0 0 0 1 0 0 0 0 0 0 SRI. A. RAFIQ SAB S/O A. RAHAMATHULLA SAB,R.R.NO. 17663 # 393/1-2 VENKA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441707799 2885305000 N14325 SMT SHAMEEM BANU W/O MAHAMMED RAFIQ N14325 DOOR NO. 345/2 NARASARAJ PETE, 391208 1041 8 LT1 211 0.1800 0 4272 25 1 0 3 1 1 0 0 0 480 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004700719D 0 0 0 1 0 0 0 0 0 0 SMT SHAMEEM BANU W/O MAHAMMED RAFIQ,N14325 DOOR NO. 345/2 NARASARAJ PETE, 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707801 2874894000 N24888 SHAMEEM BHANU DAVANGERE. - 391208 171 8 LT1 211 1 0 20867 99 1 0 3 1 0 0 0 0 900 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003902691D 0 0 0 1 0 0 0 0 0 0 SHAMEEM BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1441707912 2864416822 N38768 MOHAMMED RAFIQ SO LATE ALLABHKSH # 443/12 VENKOBOVI COLONY 391208 716 8 LT1 211 1 0 5147 68 1 0 3 1 45 0 0 0 230 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110270191 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ SO LATE ALLABHKSH,# 443/12 VENKOBOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 BC2647546 1 0 0 0 0 0 62 68 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707911 2864305000 34819 BUDEAN SAB - - - 391208 1076 8 LT1 211 0.2000 0 7460 68 1 0 3 1 -1 1 0 0 440 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100004700937D 0 0 0 1 0 0 0 0 0 0 BUDEAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707702 2817600128 N31608 ZAKEER HUSSAIN S/O MASTHAN SAB #447/1 OLD BETHUR ROAD 391208 861 8 LT1 211 1 0 12830 145 1 0 3 1 710 3.9200 0 0 1110 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100004533987D 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN S/O MASTHAN SAB,#447/1 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707706 2813994000 17123 VENKAPPA - - - 391208 401 8 LT1 211 0.1200 0 6906 54 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003900650D 0 0 0 1 0 0 0 0 0 0 VENKAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707865 2719106258 N38714 ASMA BANU WO NOOR AHAMMED # 383/2 VENKOBOVI COLONY 391208 236 8 LT1 211 0.5000 0 5755 97 1 0 3 0.7700 0 0 0 0 1550 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2642368 0 0 0 1 0 0 0 0 0 0 ASMA BANU WO NOOR AHAMMED,# 383/2 VENKOBOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 BC2642368 1 0 0 0 0 0 40.7500 51 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441707767 2713994000 N815 HANUMAVVA DVG - 391208 371 8 LT1 211 0.1200 0 3554 72 1 0 3 1 0 1 0 0 410 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111116316635 0 0 0 1 0 0 0 0 0 0 HANUMAVVA,DVG - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707758 2680912291 NEH5254 IMTIYAZ AHMED SO ARANI ISA SAB # 348/2 NARASA RAJ PETE 391208 1021 8 LT1 211 2 0 2676 11 1 0 3 1 -120 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 99999 100006504985D 0 0 0 1 0 0 0 0 0 0 IMTIYAZ AHMED SO ARANI ISA SAB,# 348/2 NARASA RAJ PETE 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 BC2626121 1 0 0 0 0 0 29.2500 39 2023-08-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707903 2570109150 N39284 NOOR FATHIMA WO SALEEM AHAMMED # 337/1 NARASARAJ PETE 391208 1101 8 LT1 211 1 0 5538 73 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 100000 100007083577 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA WO SALEEM AHAMMED,# 337/1 NARASARAJ PETE 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 BC2834144 1 0 0 0 0 0 69.9200 77 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707715 2412654849 N33661 SAJEED KHAN S/O HAMEED KHAN N33661 # 264/1,2 BETUR ROAD, 391208 161 8 LT1 211 2 0 9481 120 1 0 3 1 122 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100006836727 0 0 0 1 0 0 0 0 0 0 SAJEED KHAN S/O HAMEED KHAN,N33661 # 264/1,2 BETUR ROAD, 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707699 2213994000 33442 SRI ALLABAKASH S/O FAKRUDDIN SAB # 465/1 VENKABHOVI COLONY 391208 766 8 LT1 211 0.1600 0 6631 92 1 0 3 1 64 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 99999 111110449548 0 0 0 1 0 0 0 0 0 0 SRI ALLABAKASH S/O FAKRUDDIN SAB,# 465/1 VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 BC2673385 1 0 0 0 0 0 82.9200 91 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707769 2191994000 N27748 KATHUN BHI S/O AMEER UNNISA #415, VENKABHOVI COLONY 391208 661 8 LT1 211 2 0 15561 107 1 0 3 1 56 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003904128D 0 0 0 1 0 0 0 0 0 0 KATHUN BHI,S/O AMEER UNNISA #415, VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 71.6600 79 2024-04-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1441707927 2023994000 33712 D.VENKAPPA - - - 391208 621 8 LT1 211 0.1600 0 4126 17 1 0 3 1 384 2.9500 0 0 450 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111123425979 0 0 0 1 0 0 0 0 0 0 D.VENKAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 2.4600 12 2024-05-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707711 2013994000 11278 VENKAPP - - - 391208 426 8 LT1 211 0.3200 0 13741 39 1 0 3 1 -142 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003911883D 0 0 0 2 0 0 0 0 0 0 VENKAPP,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441707883 1914212778 N41822 SRI SHABBIR KHAN S/O KHASIM KHAN N41822 #268/1,2,3 N R ROAD 391208 211 8 LT1 211 1 0 256 0 1 0 28 1 146 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 111112860707 0 0 0 0 0 0 0 0 0 0 SRI SHABBIR KHAN S/O KHASIM KHAN,N41822 #268/1,2,3 N R ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441707745 1903994000 NAEH1729 PAIJUNISA MIGADDR NAEH1729 391208 121 8 LT1 211 3 0 21415 90 1 0 3 1 -216 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003888459D 0 0 0 1 0 0 0 0 0 0 PAIJUNISA,MIGADDR NAEH1729 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707742 1883034737 N31700 ALLABAKASH S/O K FAKRUDDIN SAB #465/1 VENKABHOVI COLONEY 391208 771 8 LT1 211 1 0 4928 24 1 0 3 1 21 0 0 0 260 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000905756 0 0 0 1 0 0 0 0 0 0 ALLABAKASH S/O K FAKRUDDIN SAB,#465/1 VENKABHOVI COLONEY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707807 1851079542 N46080 SRI T SENTHIL KUMAR SO THIRUNALAIRAJ R #363/2-3 K R ROAD 391208 1161 8 LT1 211 1 0 1836 53 1 0 3 1 40 1 0 0 690 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111122658689 0 0 0 1 0 0 0 0 0 0 SRI T SENTHIL KUMAR SO THIRUNALAIRAJ R,#363/2-3 K R ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707810 1826647887 N31455 FAZULUDDIN SAB S/O GULAM HUSSAIN SAB #372/1.2 N.R ROAD 391208 1131 8 LT1 211 0.5000 0 6422 131 1 0 3 1 474 3.5200 0 0 1270 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 111113117215 0 0 0 1 0 0 0 0 0 0 FAZULUDDIN SAB S/O GULAM HUSSAIN SAB,#372/1.2 N.R ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707809 1813994000 33702 YANKAPPA - - - 391208 416 8 LT1 211 0.2400 0 7994 39 1 0 3 1 0 0 0 0 570 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003891961D 0 0 0 1 0 0 0 0 0 0 YANKAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-11-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707729 1800597159 N44435 SYED NAZEEM SO SYED HUSSAIN # 352/1 NARASARAJA PETE 391208 0 8 LT1 211 1 0 1690 50 1 0 3 1 0 0 0 0 830 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111119358634 0 0 0 1 0 0 0 0 0 0 SYED NAZEEM SO SYED HUSSAIN,# 352/1 NARASARAJA PETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707805 1774894000 N19721 SRI. SHABBIR KHAN S/O KHASIM KHAN N19721 #267/A OLD BETHUR ROAD, NEAR NASEEB HOTEL 391208 201 8 LT1 211 0.2400 0 5262 0 1 0 3 1 -56 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003902342AD 0 0 0 1 0 0 0 0 0 0 SRI. SHABBIR KHAN S/O KHASIM KHAN,N19721 #267/A OLD BETHUR ROAD, NEAR NASEEB HOTEL 0 0 0 0 0 0 0 0 2025-12-08 0 10001064469 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707704 1713994000 12957 HANUMANTHAPP - - - 391208 746 8 LT1 211 2 0 12056 88 1 0 3 1 55 1.9300 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003906481D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPP,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707848 1671994000 28029 ISMAIL ZABIULLA S/O SHIEK AHMED #275/1-4 OLD BETHUR ROAD, - - - 391208 16 8 LT1 211 1 0 11758 22 1 0 3 1 -8 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003912044D 0 0 0 1 0 0 0 0 0 0 ISMAIL ZABIULLA S/O SHIEK AHMED #275/1-4 OLD BETHUR ROAD,,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707698 1613994000 33812 D.V.VENKAPPA - - - 391208 611 8 LT1 211 0.1200 0 3878 26 1 0 3 1 -3 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003910606D 0 0 0 1 0 0 0 0 0 0 D.V.VENKAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707797 1585305000 N6264 * - - - 391208 1176 8 LT1 211 0.4800 0 8589 42 1 0 3 1 0 0 0 0 420 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100004700486D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707795 1491994000 7740 RAMAPPA DVG - 391208 696 8 LT1 211 0.2400 0 1198 2 1 0 3 1 -67 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 111111951277 0 0 0 1 0 0 0 0 0 0 RAMAPPA,DVG - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707755 1391994000 N24892 D.BASAPPA DAVANGERE. - 391208 816 8 LT1 211 0.2400 0 5332 37 1 0 3 0 0 8.4500 0 0 490 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003918536D 0 0 0 0 0 0 0 0 0 0 D.BASAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441707705 1291994000 N19602 D. SHIVAKUMAR S/O B. DURUGAPPA #4591/1 4TH CROSS VENKABOVI COLONY 391208 801 8 LT1 211 2 0 18231 112 1 0 3 1 421 1.9400 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003884003D 0 0 0 1 0 0 0 0 0 0 D. SHIVAKUMAR,S/O B. DURUGAPPA #4591/1 4TH CROSS VENKABOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707915 1213994000 31704 SMT NASRIN TAJ W/O JAKIR HUSEN # 416 391208 666 8 LT1 211 0.1200 0 3163 32 1 0 3 1 -306 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 111121066349 0 0 0 1 0 0 0 0 0 0 SMT NASRIN TAJ,W/O JAKIR HUSEN # 416 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707709 1191994000 N19531 H. KUMARA SWAMY S/O H.B. HANUMANTHAPPA #431/1 VENKABOVI COLONY 391208 591 8 LT1 211 0.2400 0 12084 76 1 0 3 1 70 0 0 0 610 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003904861D 0 0 0 1 0 0 0 0 0 0 H. KUMARA SWAMY,S/O H.B. HANUMANTHAPPA #431/1 VENKABOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707858 1123994000 N21531 SMT GANGAMMA #410/3A 6TH CROSS 391208 341 8 LT1 211 0.2400 0 8150 46 1 0 3 1 10 0 0 0 220 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003904512D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,#410/3A 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707866 1117251219 N35926 RAKHEEBA W/O MEER MOHIYUDDIN #341/1 391208 1061 8 LT1 211 1 0 8794 111 1 0 3 1 -2 1.1700 0 0 700 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100151217 0 0 0 1 0 0 0 0 0 0 RAKHEEBA W/O MEER MOHIYUDDIN,#341/1 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 BC2204572 1 0 0 0 0 0 79.0800 87 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707863 1113994000 N16897 JAMALAPPA - - - 391208 736 8 LT1 211 0.2400 0 5303 14 1 0 3 1 1 0 0 0 500 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003918679D 0 0 0 1 0 0 0 0 0 0 JAMALAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707749 1094894000 N6116 CHENNAMMA - - - 391208 241 8 LT1 211 0.2400 0 10835 161 1 0 3 1 0 0 0 0 1780 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111000154013 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441707892 1067733677 N32237 GHOUSEPEER S/O BUDEN SAB #378/A,B 391208 1116 8 LT1 211 1 0 7695 80 1 0 3 1 2 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 99999 111110325154 0 0 0 1 0 0 0 0 0 0 GHOUSEPEER S/O BUDEN SAB,#378/A,B 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707869 1023994000 21284 HULAGERI VEERAPPA - - - 391208 311 8 LT1 211 0.1200 0 8333 163 1 0 3 1 4 1 0 0 690 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100157537 0 0 0 1 0 0 0 0 0 0 HULAGERI VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707876 1013994000 10869 SRI ASLAM A. S/O MADARSAB # 404/1-2, VENKABHOVI COLONY 391208 396 8 LT1 211 0.0800 0 13957 45 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003914800D 0 0 0 1 0 0 0 0 0 0 SRI ASLAM A.,S/O MADARSAB # 404/1-2, VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707938 0913994000 30655 K.ABDUL ROB - - - 391208 376 8 LT1 211 0.2000 0 13834 137 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003913938D 0 0 0 1 0 0 0 0 0 0 K.ABDUL ROB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707829 0819522212 N32458 FAYAZ AHMED S/O NAZEER SAB #463/A VENKABHOVI COLONEY 391208 781 8 LT1 211 0.5000 0 6457 46 1 0 3 1 108 1 0 0 630 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000906533 0 0 0 2 0 0 0 0 0 0 FAYAZ AHMED S/O NAZEER SAB,#463/A VENKABHOVI COLONEY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441707763 6313994000 10740 SRI. T. MAHAMMED ALI S/O T. ALLABAKSHI SAB R.R.NO. 10740 # 280/1-2-3, NARASARAJ PETE 391208 56 8 LT1 211 0.2400 0 6181 72 1 0 3 1 332 2.4600 0 0 280 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003915437D 0 0 0 1 0 0 0 0 0 0 SRI. T. MAHAMMED ALI S/O T. ALLABAKSHI SAB,R.R.NO. 10740 # 280/1-2-3, NARASARAJ PETE 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707721 6264305000 32828 FARHATH UNNISA W/O SUJATH ALI # 337/1 4TH CROSS NARASARAJ PET 391208 1096 8 LT1 211 1 0 18451 90 1 0 3 1 300 2.1500 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100004700480D 0 0 0 1 0 0 0 0 0 0 FARHATH UNNISA,W/O SUJATH ALI # 337/1 4TH CROSS NARASARAJ PET 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707821 6213994000 22711 B. VENKAPPA - - - 391208 286 8 LT1 211 0.4800 0 16980 317 1 0 3 1 -17 5.0300 0 0 1710 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111111986269 0 0 0 1 0 0 0 0 0 0 B. VENKAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 243.9200 0 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707819 6113994000 16918 RAZIYABEGAM - - - 391208 571 8 LT1 211 0.1200 0 5615 125 1 0 3 1 215 1.0600 0 0 770 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111114208860 0 0 0 1 0 0 0 0 0 0 RAZIYABEGAM,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707818 6091994000 N19147 faijunnisa #262/1A 391208 116 8 LT1 211 0.4600 0 8048 25 1 0 3 1 0 0 0 0 580 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003887471D 0 0 0 1 0 0 0 0 0 0 faijunnisa,#262/1A 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707812 6013994000 32982 HANUMANTHAPPA - - - 391208 706 8 LT1 211 0.2400 0 5726 67 1 0 3 1 4 1 0 0 630 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003916299D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 22.1700 32 2025-02-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707924 5995070293 NEH5229 C SABJAN SAB SO CHAMAN SAB # 418/A & B VENKOBOVI COLONY 391208 691 8 LT1 211 1 0 830 32 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 99999 110000893990 0 0 0 1 0 0 0 0 0 0 C SABJAN SAB SO CHAMAN SAB,# 418/A & B VENKOBOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 BC2475964 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707925 5960590718 N35393 RAKEEBA W/O MEER MOHIDDIN SAB #341/1 391208 1056 8 LT1 211 1 0 9787 103 1 0 3 1 163 1 0 0 1060 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100166043 0 0 0 1 0 0 0 0 0 0 RAKEEBA W/O MEER MOHIDDIN SAB,#341/1 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 BC2087603 1 0 0 0 0 0 100.0800 110 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441707813 5813994000 33703 YANKAPPA - - - 391208 361 8 LT1 211 0.2400 0 805 28 1 0 3 1 -25 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 111122386077 0 0 0 1 0 0 0 0 0 0 YANKAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707762 5713994000 33704 SMT. PADMAVATHI .T. B. W/O LATE .Y. THIMMANNA R.R.NO 33704 #406/1704 -VENKABOVI COLONY 3rd CROSS 391208 421 8 LT1 211 0.2400 0 6733 91 1 0 3 1 68 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003906489D 0 0 0 1 0 0 0 0 0 0 SMT. PADMAVATHI .T. B. W/O LATE .Y. THIMMANNA,R.R.NO 33704 #406/1704 -VENKABOVI COLONY 3rd CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 35.5000 46 2025-10-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441707786 5613994000 7161 ABDUL GAFAR SAB MIGADDR 7161 391208 96 8 LT1 211 0.0800 0 14643 0 1 0 28 1 3772 30.6800 0 0 1080 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003911685D 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR SAB,MIGADDR 7161 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 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 1441707870 5564305000 N16213 * SMT IQBAL BI W/O LATE FAZLUDDIN SAB #378/2, 4th Cross,Narasaraj Road, DVG 391208 1136 8 LT1 211 1 0 11265 2 1 0 28 1 -4 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100004700938D 0 0 0 0 0 0 0 0 0 0 *,SMT IQBAL BI W/O LATE FAZLUDDIN SAB #378/2, 4th Cross,Narasaraj Road, DVG 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 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 1441707752 5513994000 N16711 BAGAPPA - - - 391208 326 8 LT1 211 0.5000 0 6783 68 1 0 3 1 -4 1 0 0 710 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003917422D 0 0 0 1 0 0 0 0 0 0 BAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707814 5475305000 18021 CHAMAN SAB MIGADDR 18021 391208 1011 8 LT1 211 0.3200 0 6371 27 1 0 3 1 7 0 0 0 250 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004701623D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,MIGADDR 18021 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707920 5291994000 N24370 H.BASAVARAJ DAVANGERE. - 391208 831 8 LT1 211 0.2400 0 7811 35 1 0 3 1 -19 0 0 0 210 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003909341D 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707922 5261994000 NEH2193 MAHABOOB BHI DAVANGERE - 391208 901 8 LT1 211 2 0 10602 158 1 0 3 1 -46 0 0 0 0 3912 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007604 0 1000000 2011-01-21 111111761118 0 0 0 1 0 0 0 0 0 0 MAHABOOB BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707780 5213994000 12025 A.DURUGAPPA RR NO : 12025 391208 756 8 LT1 211 0.2800 0 17427 167 1 0 3 1 1593 7.5900 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 99999 111110047594 0 0 0 1 0 0 0 0 0 0 A.DURUGAPPA,RR NO : 12025 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441707761 5115276565 N48006 SRI Y THIMMESHI SO SANNAYANKAPPA DR NO 428/2, 3RD WARD, 4TH DIVISION VENKABHOVI COLONY, 5TH CROSS 391208 436 8 LT1 211 1 0 555 42 1 0 3 1 -26 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 111125783031 0 0 0 1 0 0 0 0 0 0 SRI Y THIMMESHI SO SANNAYANKAPPA,DR NO 428/2, 3RD WARD, 4TH DIVISION VENKABHOVI COLONY, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707760 5113994000 N829 SRI NARAYANA Y S/O SANNA VENKAPPA N829 #424 VENKABOVE COLONY 391208 526 8 LT1 211 0.1200 0 7435 63 1 0 3 1 29 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003905021D 0 0 0 1 0 0 0 0 0 0 SRI NARAYANA Y S/O SANNA VENKAPPA,N829 #424 VENKABOVE COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707759 5112656875 N34580 SHARFUNNISA W/O LATE SABJAN SAB #357 391208 966 8 LT1 211 1 0 9398 57 1 0 3 1 0 0 0 0 1230 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110361083 0 0 0 1 0 0 0 0 0 0 SHARFUNNISA W/O LATE SABJAN SAB,#357 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 BC1991841 1 0 0 0 0 0 121.8300 134 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707868 5095305000 AEH4194 ABDULJABBAR - - - 391208 931 8 LT1 211 2.8600 0 14398 175 1 0 3 1 379 1.7800 0 0 320 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110365389 0 0 0 2 0 0 0 0 0 0 ABDULJABBAR,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1441707913 5091994000 N20342 ANJANI #461/3-4 391208 786 8 LT1 211 0.2000 0 97 4 1 0 3 1 -26 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 10000 111120385376 0 0 0 1 0 0 0 0 0 0 ANJANI,#461/3-4 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 15.8500 26 2023-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707747 4940405000 AEH586 MAMAD - - - 391208 936 8 LT1 211 2.3200 0 12972 131 1 0 3 0.9900 240 1.1400 0 0 1170 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100004702526D 0 0 0 2 0 0 0 0 0 0 MAMAD,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441707838 4903994000 21203 KAMAT - - - 391208 51 8 LT1 211 0.2000 0 30459 201 1 0 3 1 0 0 0 0 810 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003891318D 0 0 0 1 0 0 0 0 0 0 KAMAT,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061519 0 0 0 0 1 0 0 0 0 0 188.4900 200 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441707738 4828158000 N30517 Noorjahan W/O ABDUL RAJAK, #350/1,2, OLD BETHUR ROAD, DAVANGERE 577001 391208 996 8 LT1 211 1 0 5566 0 1 0 3 1 -7 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100004700493D 0 0 0 1 0 0 0 0 0 0 Noorjahan,W/O ABDUL RAJAK, #350/1,2, OLD BETHUR ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 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 1441707833 9713994000 29674 ANJANI - - - 391208 641 8 LT1 211 0.2800 0 5953 0 1 0 28 1 -41 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007604 0 999999 100003918552D 0 0 0 0 0 0 0 0 0 0 ANJANI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061515 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0