1417607407 8607963326 47651 SRI GUDDAPPA SO KOTESHAPPA ASST NO 1304/1249/1304 KALIDASA NAGAR HARIHAR 392102 1 5 LT3A 311 1 0 26 5 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 1B4850257823 0 0 0 1 0 0 0 0 0 0 SRI GUDDAPPA SO KOTESHAPPA,ASST NO 1304/1249/1304 KALIDASA NAGAR HARIHAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607484 8491620755 36031 SMT.SOWBHAGYA W/O N.P.BASAVALINGAPPA. ASST NO:6801/102-3/6801 B V.R.L OFFICE ROAD 392102 345 5 LT3A 311 2 0 1412 1 1 0 3 0.8500 0 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 BC2587157 0 0 0 1 0 0 0 0 0 0 SMT.SOWBHAGYA W/O N.P.BASAVALINGAPPA.,ASST NO:6801/102-3/6801 B V.R.L OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607459 8312804616 41298 SRI G.SOMASHEKARAPPA S/O HANUMANTHAPPA NANDA PETROL BUNK OPP P.B ROAD 392102 267 5 LT3A 311 1 0 995 15 1 0 3 1 651 4.8600 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 10000 111115850554 0 0 0 1 0 0 0 0 0 0 SRI G.SOMASHEKARAPPA S/O HANUMANTHAPPA,NANDA PETROL BUNK OPP P.B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607400 8230202000 20326 ENAMULLA S/O SYEDMEHABOOBSAB NEAR 1ST,RALIWAY GETA 392102 70 5 LT3A 311 0 0.3600 468 16 1 0 3 1 706 5.0400 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 100006794645 0 0 0 0 0 0 0 0 0 0 ENAMULLA,S/O SYEDMEHABOOBSAB NEAR 1ST,RALIWAY GETA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607460 7708293160 39750 SRI YASEEN MULLA S/O LATE NOOR AHAMEEL SAB MULLA KATHA NO:70P-/6436 2ND CROSS,NEAR V R L OFFICE 392102 275 5 LT3A 311 0.5000 0 45 1 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 111113395205 0 0 0 1 0 0 0 0 0 0 SRI YASEEN MULLA S/O LATE NOOR AHAMEEL SAB MULLA,KATHA NO:70P-/6436 2ND CROSS,NEAR V R L OFFICE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607461 7477102000 16192 K.B PARAMESHWARAPPA S/O. BASAPPA. . . . 392102 263 5 LT3A 311 0.2400 0 4995 1 1 0 3 1 427 3.1100 0 0 620 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001328232 0 0 0 1 0 0 0 4 0 0 K.B PARAMESHWARAPPA,S/O. BASAPPA. . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607425 7377102000 19641 SMT.JAMEELA BHANU W/O AZAJA AHAMAD - 392102 323 5 LT3A 311 0.3300 0 2809 62 1 0 3 0 1486 10.3200 0 0 630 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008612 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001326581 0 0 0 0 0 0 0 0 0 0 SMT.JAMEELA BHANU,W/O AZAJA AHAMAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607349 7303119033 39423 ZUBAIR AHAMED S/O ANWAR SAB ASST NO:6779-31/45-6779 NANDA PETROL BUNK NEAR 392102 119 5 LT3A 311 1 0 2826 44 1 0 3 1 0 5.3800 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 100000 111113101271 0 0 0 1 0 0 0 0 0 0 ZUBAIR AHAMED S/O ANWAR SAB,ASST NO:6779-31/45-6779 NANDA PETROL BUNK NEAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607446 7277102000 21375 SRI.B.S.ASHOK S/O.SIDDAPPA BELUR MAHAJEN HALLI 392102 272 5 LT3A 311 0.5000 0 3425 21 1 0 3 0 902 6.3400 0 0 760 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008612 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001325082 0 0 0 0 0 0 0 0 0 0 SRI.B.S.ASHOK,S/O.SIDDAPPA BELUR MAHAJEN HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607291 7038763447 23138 Sri NISAR AHAMAD S/O RAJA SAB P.B.ROAD, 1 ST RAILWAY GATE MAHAJAN HALLI 392102 101 5 LT3A 311 0.5000 0 1957 11 1 0 3 1 938 7.4300 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 0 1000000 100004570874 0 0 0 0 0 0 0 4 0 0 Sri NISAR AHAMAD S/O RAJA SAB,P.B.ROAD, 1 ST RAILWAY GATE MAHAJAN HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607366 6905649632 MS45325 SRI HAREESH J S/O JAYAPPA B OLD P B ROAD.,. KALIDASA NAGARA 392102 456 5 LT3A 311 1 0 2 0 1 0 3 1 0 2.8700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111115470288 0 0 0 0 0 0 0 0 0 0 SRI HAREESH J S/O JAYAPPA B,OLD P B ROAD.,. KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607389 6810577716 MS45324 SRI HAREESH J S/O JAYAPPA B OLD P B ROAD.. KALIDASA NAGARA 392102 458 5 LT3A 311 1 0 1611 56 1 0 3 1 0 3.6800 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111115470287 0 0 0 3 0 0 0 0 0 0 SRI HAREESH J S/O JAYAPPA B,OLD P B ROAD.. KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607383 6783158022 37487 SRI M.DINAKARAN S/O MANOHARA NEAR V R L OFFICE OPP KALIDASA NAGARA 392102 331 5 LT3A 311 1 0 312 6 1 0 3 0 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 BC2875843 0 0 0 0 0 0 0 0 0 0 SRI M.DINAKARAN S/O MANOHARA,NEAR V R L OFFICE OPP KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607324 6731279713 31451 SRI.SANAVULLA S/O SRI NOOR MOHAMMED SAB ASST NO:1556/70 A BHAR MAKHAN SHADI MAHAL 392102 277 5 LT3A 311 4.5000 0 1985 96 1 0 3 1 0 63.5300 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 9999999 100006785276D 0 0 0 1 0 0 0 0 0 0 SRI.SANAVULLA S/O SRI NOOR MOHAMMED SAB,ASST NO:1556/70 A BHAR MAKHAN SHADI MAHAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607462 6677102000 15426 . . . . . 392102 374 5 LT3A 311 0.9200 0 3597 2 1 0 3 1 0 1 0 0 2060 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100001327391DD 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607355 6503307741 47483 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI NEAR V R L OFFICE E KALIDASA NAGARA 392102 1 5 LT3A 311 1 0 6 0 1 0 3 1 0 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 10000 68282667 0 0 0 0 0 0 0 0 0 0 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI,NEAR V R L OFFICE E KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607445 6477102000 17851 TANVEER AHMAD TANWEER AHAMAD S/O MAHAMAD SULEMAN SAB 392102 327 5 LT3A 311 0.5000 0 10313 130 1 0 3 1 0 0 0 0 210 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001326580 0 0 0 1 0 0 0 2 0 0 TANVEER AHMAD,TANWEER AHAMAD S/O MAHAMAD SULEMAN SAB 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607423 6377102000 19642 SMT.JAMEELA BHANU W/O AZAJA AHAMAD - 392102 324 5 LT3A 311 0.3300 0 1042 2 1 0 3 0 -37 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008612 0 9999999 100001327289 0 0 0 0 0 0 0 0 0 0 SMT.JAMEELA BHANU,W/O AZAJA AHAMAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607297 6224708310 MS45323 SRI HAREESH J S/O JAYAPPA B OLD P B ROAD,, KALIDASA NAGARA 392102 455 5 LT3A 311 1 0 2 0 1 0 3 1 0 2.8700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111115470286 0 0 0 0 0 0 0 0 0 0 SRI HAREESH J S/O JAYAPPA B,OLD P B ROAD,, KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607292 6030202000 14064 B.M.VIJAY KUMAR - -HRR -HRR 392102 110 5 LT3A 311 0.2400 0 10496 81 1 0 3 1 0 3.7700 0 0 1850 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100001324587 0 0 0 1 0 0 0 2 0 0 B.M.VIJAY KUMAR,- -HRR -HRR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607309 5850229768 39751 SRI YASEEN MULLA S/O LATE NOOR AHAMEEL SAB MULLA KATHA NO:70P-/6436 VAGESH NAGARA 392102 276 5 LT3A 311 0.5000 0 64 0 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 10000 111113395206 0 0 0 1 0 0 0 0 0 0 SRI YASEEN MULLA S/O LATE NOOR AHAMEEL SAB MULLA,KATHA NO:70P-/6436 VAGESH NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607424 5782114037 25929 Sri K.VIJAYAKUMAR S/O H.KARIBASAPPA RE SERVE NO - 10 / 15 OPPT PETROS BUNK 392102 268 5 LT3A 311 1 0 9734 189 1 0 3 1 2375 11.4200 0 0 980 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100007087497 0 0 0 1 0 0 0 0 0 0 Sri K.VIJAYAKUMAR S/O H.KARIBASAPPA,RE SERVE NO - 10 / 15 OPPT PETROS BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607419 5777102000 18953 SRI.THUKAMANISA BHOOTE S/O THULAJARAMSA BHOOTE - 392102 285 5 LT3A 311 0.4400 0 2585 17 1 0 3 0 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008612 0 9999999 100001324971 0 0 0 0 0 0 0 0 0 0 SRI.THUKAMANISA BHOOTE,S/O THULAJARAMSA BHOOTE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607480 5672463854 P3181 SRI MOHAMMED SIRAJUDDIN SO MOHAMMED RAFIQ KHATA NO-KT/6/40/144274 VAGESH NAGARA 392102 266 5 LT3A 311 0 3 5290 68 1 0 3 1 2143 15.5100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 111111701446 0 0 0 1 0 0 0 0 1 0 SRI MOHAMMED SIRAJUDDIN SO MOHAMMED RAFIQ,KHATA NO-KT/6/40/144274 VAGESH NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607440 5588475159 26161 Sri B M GANGHADHARA S/O B G MAHALINGAPPA ASSESMENT NO :1702/3,1706/3,1702/3 NEAR NANDA PETROL BUNK 392102 113 5 LT3A 311 1 0 613 0 1 0 3 1 225 1.1100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 100006801838 0 0 0 0 0 0 0 0 0 0 Sri B M GANGHADHARA S/O B G MAHALINGAPPA,ASSESMENT NO :1702/3,1706/3,1702/3 NEAR NANDA PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607378 5495319298 MS44884 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22,.., ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 423 5 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111121511077 0 0 0 0 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22,.., ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607431 5387102000 14098 MAQABOOL SAB - - - 392102 259 5 LT3A 311 0.7000 0 891 87 1 0 3 1 2386 17.1700 0 0 540 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001325529D 0 0 0 1 0 0 0 0 0 0 MAQABOOL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607439 5378267238 26162 Sri B M GANGHADHARA S/O B G MAHALINGAPPA ASSESMENT NO :1702/3,1706/3,1702/3 NEAR NANDA PETROL BUNK 392102 115 5 LT3A 311 1 0 28429 257 1 0 3 1 8109 60.5100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 100006802102 0 0 0 3 0 0 0 0 0 0 Sri B M GANGHADHARA S/O B G MAHALINGAPPA,ASSESMENT NO :1702/3,1706/3,1702/3 NEAR NANDA PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607436 5377102000 19643 SMT.JAMEELA BHANU W/O AZAJA AHAMAD - 392102 325 5 LT3A 311 0.3300 0 9857 27 1 0 3 0 -394 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008612 0 9999999 100001327290 0 0 0 0 0 0 0 0 0 0 SMT.JAMEELA BHANU,W/O AZAJA AHAMAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607433 5366909779 36662 SRI SATISH KUMAR MALPANI SO SHIVAOMKAR MAHAJAN MALPANI ASST NO-6554/1632/6554 NEAR VRL OFFICE 392102 376 5 LT3A 311 3 0 23890 296 1 0 3 0.9900 0 15 0 0 732 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.732 (ignore if paid) 0 999999 BC2656071 0 0 0 5 0 0 0 2939 0 0 SRI SATISH KUMAR MALPANI SO SHIVAOMKAR MAHAJAN MALPANI,ASST NO-6554/1632/6554 NEAR VRL OFFICE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607260 5126297260 35810 SRI SRIKHANTHA N BAKALE S/O NARAYANA SA BAKALE ASST NO:31-15-2222-1/22-1 D 1ST RAILWAY GATE NEAR 392102 16 5 LT3A 311 1 0 1306 41 1 0 3 1 1153 8.2000 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 100006801057 0 0 0 1 0 0 0 0 0 0 SRI SRIKHANTHA N BAKALE S/O NARAYANA SA BAKALE,ASST NO:31-15-2222-1/22-1 D 1ST RAILWAY GATE NEAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2566559 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607443 4960905174 MS45318 SRI HAREESH J S/O JAYAPPA B OLD P B ROAD, KALIDASA NAGARA 392102 452 5 LT3A 311 5 0 1325 53 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111115470281 0 0 0 1 0 0 0 0 0 0 SRI HAREESH J S/O JAYAPPA B,OLD P B ROAD, KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607348 4867200864 38577 SMT SHAHTAJ DO UMMAR SHARIF ASST NO-6473/85/6473 NEAR VRL, KALIDASANAGARA 392102 338 5 LT3A 311 0.5000 0 122 0 1 0 3 0.9900 649 5.2300 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 BC3020625 0 0 0 0 0 0 0 0 0 0 SMT SHAHTAJ DO UMMAR SHARIF,ASST NO-6473/85/6473 NEAR VRL, KALIDASANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607350 4683833921 39245 MAHESH M J S/O late. MURKAL JAYAPPA ASST NO-26/26/26, C OLD PB ROAD, OPP FLY OVER, 392102 11 5 LT3A 311 0.7500 0 1315 12 1 0 3 1 616 4.6700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 100000 111112175122 0 0 0 0 0 0 0 0 0 0 MAHESH M J S/O late. MURKAL JAYAPPA,ASST NO-26/26/26, C OLD PB ROAD, OPP FLY OVER, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607463 4644522766 P3190 H AMANULLA SO H ABDUL KAHLEEL SAB R SY NO-10-13/10-14 KALIDASANAGRA 392102 332 5 LT3A 311 0 2 1246 26 1 0 3 0.8700 21 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 0 D627432 0 0 0 1 0 0 0 0 0 0 H AMANULLA SO H ABDUL KAHLEEL SAB,R SY NO-10-13/10-14 KALIDASANAGRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607422 4577102000 16940 YASIN ULLA MIGADDR 16940 392102 283 5 LT3A 311 0.2400 0 1076 2 1 0 28 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 0 9999999 100001324789 0 0 0 0 0 0 0 2 0 0 YASIN ULLA,MIGADDR 16940 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607418 4569242873 45262 SRI SRIKANTH N BAKALE S/O NARAYANA SA BAKALE MALPANI PETROL BUNK NEAR MALPANI PETROL BUNK NEAR 392102 1 5 LT3A 311 2 0 2309 67 1 0 3 0.8600 974 4.7400 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 68246537 0 0 0 2 0 0 0 0 0 0 SRI SRIKANTH N BAKALE S/O NARAYANA SA BAKALE,MALPANI PETROL BUNK NEAR MALPANI PETROL BUNK NEAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607499 4535794597 45565 SRI TAHIR S/O ALLABAKSH INDIAN PETROL BANK BACK SIDE OLD P B ROAD 392102 1 5 LT3A 311 0.5000 0 216 10 1 0 3 0.9600 582 4.2100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 68257524 0 0 0 0 0 0 0 0 0 0 SRI TAHIR S/O ALLABAKSH,INDIAN PETROL BANK BACK SIDE OLD P B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607452 4430202000 P1181 I B P COMPANY LIMITED // / / 392102 52 5 LT3A 311 11.4700 0 30977 631 1 0 3 0.8600 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 9999999 D414599 0 0 0 3 0 0 0 0 0 0 I B P COMPANY LIMITED,// / / 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607299 4307571501 32814 D.H ABDUL KHADEERA S/O D.M HABEEB SAB 1 ST MAIN 1 ST CROSS V.R.L OFFICE ROAD 392102 339 5 LT3A 311 1 0 886 43 1 0 3 1 0 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 100006802897 0 0 0 1 0 0 0 0 0 0 D.H ABDUL KHADEERA S/O D.M HABEEB SAB,1 ST MAIN 1 ST CROSS V.R.L OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607298 4305925414 43778 SRI G SOMASHEKRAPPA S/O HANUMANTHAPPA OPP NANDI PETROL BUNK P B ROAD 392102 117 5 LT3A 311 0.5000 0 87 1 1 0 3 0.9600 664 5.2800 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 67412611 0 0 0 0 0 0 0 0 0 0 SRI G SOMASHEKRAPPA S/O HANUMANTHAPPA,OPP NANDI PETROL BUNK P B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607412 4275840341 MS45317 SRI HAREESH J S/O JAYAPPA B OLD P B ROAD KALIDASA NAGARA 392102 451 5 LT3A 311 15 0 17946 689 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111115470280 0 0 0 6 0 0 0 0 0 0 SRI HAREESH J S/O JAYAPPA B,OLD P B ROAD KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607359 4197413186 35807 SRI SRIKHANTHA N BAKALE S/O NARAYANA SA BAKALE ASST NO:31-15-2222-1/22-1 1ST RAILWAY GATE NEAR 392102 19 5 LT3A 311 2 0 4553 77 1 0 3 1 2201 15.8000 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 100006802305 0 0 0 0 0 0 0 0 0 0 SRI SRIKHANTHA N BAKALE S/O NARAYANA SA BAKALE,ASST NO:31-15-2222-1/22-1 1ST RAILWAY GATE NEAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607278 3903057378 MS44883 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22,.,. ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 414 5 LT3A 311 2 0 2 0 1 0 3 1 0 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111121511076 0 0 0 0 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22,.,. ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607333 3894217414 MS45322 SRI HAREESH J S/O JAYAPPA B OLD P B ROAD,,, KALIDASA NAGARA 392102 459 5 LT3A 311 1 0 283 0 1 0 3 1 0 2.8700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111115470285 0 0 0 0 0 0 0 0 0 0 SRI HAREESH J S/O JAYAPPA B,OLD P B ROAD,,, KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607470 3854662540 38321 SRI B H PRABUDEVA S/O B HANUMANTHAPPA I O C NEAR P B ROAD 392102 51 5 LT3A 311 0.5000 0 893 6 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 111111843844 0 0 0 1 0 0 0 0 0 0 SRI B H PRABUDEVA S/O B HANUMANTHAPPA,I O C NEAR P B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607426 3764254920 MS44878 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22,,.. ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 410 5 LT3A 311 1 0 1779 63 1 0 3 0.8400 0 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 67471052 0 0 0 1 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22,,.. ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607457 3630202000 14008 B,M.VIJAYA KUMAR - - - 392102 116 5 LT3A 311 0.4800 0 11488 91 1 0 3 1 999 4.7900 0 0 510 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001324588 0 0 0 1 0 0 0 2 0 0 B,M.VIJAYA KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607414 3558446765 35809 SRI SRIKHANTHA N BAKALE S/O NARAYANA SA BAKALE ASST NO:31-15-2222-1/22-1 B 1ST RAILWAY GATE NEAR 392102 17 5 LT3A 311 1 0 2137 10 1 0 3 1 0 0 0 0 380 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100006797607 0 0 0 1 0 0 0 0 0 0 SRI SRIKHANTHA N BAKALE S/O NARAYANA SA BAKALE,ASST NO:31-15-2222-1/22-1 B 1ST RAILWAY GATE NEAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607319 3476227317 37816 SRI NOORA AHAMED SO DADU SAB ASST NO-6669/77/6669 NEAR OLD PB ROAD 392102 274 5 LT3A 311 1 0 1584 20 1 0 3 1 709 5.1500 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 111111830460 0 0 0 1 0 0 0 0 0 0 SRI NOORA AHAMED SO DADU SAB,ASST NO-6669/77/6669 NEAR OLD PB ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607395 3387102000 13985 BALAJI - - - 392102 257 5 LT3A 311 0.2400 0 372 1 1 0 3 1 442 3.2100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 0 1000000 100001325527A 0 0 0 0 0 0 0 2 0 0 BALAJI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607408 3236013833 47201 SRI K BEERAPPA S/O LATE DUGGAPPA ASST NO:1302/A-1247/A-1302 B OLD P.B ROAD 392102 1 5 LT3A 311 1 0 409 83 1 0 3 0.8000 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000 69954504 0 0 0 1 0 0 0 0 0 0 SRI K BEERAPPA S/O LATE DUGGAPPA,ASST NO:1302/A-1247/A-1302 B OLD P.B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607429 2977102000 16937 B.T RASHEEQ MIGADDR 16937 392102 280 5 LT3A 311 0.2400 0 1994 1 1 0 3 1 10 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 0 9999999 100001324787 0 0 0 1 0 0 0 22 0 0 B.T RASHEEQ,MIGADDR 16937 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607442 2946874890 27976 SRI. B.T RAFIQ S/O KARIMSAB ASST NO:10 PETROL BUNK INFRONT HARIHARA 392102 279 5 LT3A 311 0.2400 0 1690 15 1 0 3 1 735 5.2700 0 0 230 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006799341 0 0 0 1 0 0 0 0 0 0 SRI. B.T RAFIQ S/O KARIMSAB,ASST NO:10 PETROL BUNK INFRONT HARIHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607441 2937059213 MS44877 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22..,, ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 405 5 LT3A 311 1 0 361 6 1 0 3 0.9700 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 67471051 0 0 0 0 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22..,, ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607495 2928815133 47200 SRI K BEERAPPA S/O LATE DUGGAPPA ASST NO:1302/A-1247/A-1302 A OLD P.B ROAD 392102 1 5 LT3A 311 2 0 1132 125 1 0 3 0.8600 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 69954503 0 0 0 2 0 0 0 0 0 0 SRI K BEERAPPA S/O LATE DUGGAPPA,ASST NO:1302/A-1247/A-1302 A OLD P.B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607501 2926844141 47526 Mohammad Rafiq Shavanur BEHIND LALBAIG BUILDING Kalidas nagar 392102 1 5 LT3A 311 1 0 250 18 1 0 3 1 772 5.2800 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 1B9749924788 0 0 0 1 0 0 0 1 0 0 Mohammad Rafiq Shavanur,BEHIND LALBAIG BUILDING Kalidas nagar 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607351 2892308258 28066 SAIYADJABIVULLA S/O SAIYADMAHABUBA #3861 P.B.ROAD HARIHAR 392102 108 5 LT3A 311 2 0 9584 13 1 0 3 1 1124 7.9300 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 100006799545 0 0 0 1 0 0 0 0 0 0 SAIYADJABIVULLA S/O SAIYADMAHABUBA,#3861 P.B.ROAD HARIHAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607361 2877102000 18956 SRI.TUKAMANISA BHOOTE S/O THULAJARAMASA BHOOTE - 392102 288 5 LT3A 311 1 0 1 27 1 0 3 0 781 12.4600 0 0 0 3921 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14008612 0 9999 100001324974D 0 0 0 0 0 0 0 0 0 0 SRI.TUKAMANISA BHOOTE,S/O THULAJARAMASA BHOOTE - 0 0 0 0 0 0 0 0 2025-10-05 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607385 2777102000 P1125 FRANCIS LUES MIGADDR P1125 P.B.ROAD 392102 372 5 LT3A 311 0 12 21187 934 1 0 3 0.7800 0 44.9500 0 0 6600 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.6600 (ignore if paid) 0 999999 111115334040 0 0 0 7 0 0 0 0 0 0 FRANCIS LUES,MIGADDR P1125 P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607369 2577102000 16964 B.T RAFEEQ MIGADDR 16964 392102 265 5 LT3A 311 0.5000 0 4567 64 1 0 3 1 0 4.9600 0 0 490 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001325531 0 0 0 1 0 0 0 4 0 0 B.T RAFEEQ,MIGADDR 16964 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607372 2573632104 33548 SRI SYED ABBU SYED S/O SYED WAHAB SAB ASST NO: 1257/654/1249 NEAR 1ST RAILWAY GATE 392102 89 5 LT3A 311 1 0 4385 58 1 0 3 1 1359 10.1400 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 100006800138 0 0 0 1 0 0 0 0 0 0 SRI SYED ABBU SYED S/O SYED WAHAB SAB,ASST NO: 1257/654/1249 NEAR 1ST RAILWAY GATE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2265275 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607482 2530448187 MS44876 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22.,., ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 411 5 LT3A 311 2 0 1744 55 1 0 3 0.5400 0 12.4900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 67471050 0 0 0 0 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22.,., ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607273 2515116144 37675 SRI SYED JABIULLA SO LATE SYED MAHABOOB SAB ASST NO-1304/1249/08/1304 VAGEESHNAGARA 392102 105 5 LT3A 311 2 0 605 4 1 0 3 1 939 6.6300 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 111111521344 0 0 0 1 0 0 0 0 0 0 SRI SYED JABIULLA SO LATE SYED MAHABOOB SAB,ASST NO-1304/1249/08/1304 VAGEESHNAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2928132 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607275 2502655174 34379 SRI HIDAYAT ULLA A G S/O ABU BAKKAR SAB G SITE NO:2 P B ROAD 392102 511 5 LT3A 311 2 0 596 0 1 0 3 1 2842 24.8400 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111120209370 0 0 0 0 0 0 0 0 0 0 SRI HIDAYAT ULLA A G S/O ABU BAKKAR SAB G,SITE NO:2 P B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2364511 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607471 2338512285 MS45321 SRI HAREESH J S/O JAYAPPA B OLD P B ROAD,. KALIDASA NAGARA 392102 454 5 LT3A 311 1 0 2 0 1 0 3 1 0 2.8700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111115470284 0 0 0 0 0 0 0 0 0 0 SRI HAREESH J S/O JAYAPPA B,OLD P B ROAD,. KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607449 2317399041 39243 MAHESH M J S/O late. MURKAL JAYAPPA ASST NO-26/26/26, OLD PB ROAD, OPP FLY OVER, 392102 10 5 LT3A 311 0.5000 0 3 1 1 0 3 1 448 3.2300 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 100000 111112175120 0 0 0 0 0 0 0 0 0 0 MAHESH M J S/O late. MURKAL JAYAPPA,ASST NO-26/26/26, OLD PB ROAD, OPP FLY OVER, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607276 2185706149 36030 SMT..SOWBHAGYA W/O N.P.BASAVALINGAPPA ASST NO:6801/102-3/6801 A V.R.L OFFICE ROAD 392102 340 5 LT3A 311 2 0 1084 27 1 0 3 0.9200 871 6.3000 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 BC2587156 0 0 0 0 0 0 0 0 0 0 SMT..SOWBHAGYA W/O N.P.BASAVALINGAPPA,ASST NO:6801/102-3/6801 A V.R.L OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2587156 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607342 2053828869 38576 SMT SHAHTAJ DO UMMAR SHARIF ASST NO-6473/85/6473 NEAR VRL, KALIDASANAGARA 392102 337 5 LT3A 311 0.5000 0 134 0 1 0 3 0 651 5.2300 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 BC3020626 0 0 0 0 0 0 0 0 0 0 SMT SHAHTAJ DO UMMAR SHARIF,ASST NO-6473/85/6473 NEAR VRL, KALIDASANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607321 1877102000 18955 SRI.THUKAMANISA BHOOTE S/O THULAJARAMSA BHOOTE - 392102 287 5 LT3A 311 0.4000 0 3737 67 1 0 3 0.6900 1528 10.9100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 BD0898561 0 0 0 1 0 0 0 44 0 0 SRI.THUKAMANISA BHOOTE,S/O THULAJARAMSA BHOOTE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607282 1800164086 42032 SRI K.BEERAPPA S/O LATE DUGGAPPA ASST NO:1302/A-1247/A-1302/A B OLD P.B ROAD 392102 292 5 LT3A 311 1 0 1236 21 1 0 3 1 823 5.7800 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 10000 111116462734 0 0 0 1 0 0 0 0 0 0 SRI K.BEERAPPA S/O LATE DUGGAPPA,ASST NO:1302/A-1247/A-1302/A B OLD P.B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607301 9965679729 AEH27277 Sri L AKABAR KHAN S/O MOHAMMAD SHABBIR KHAN #1304-B,1249-B,1304-B 1ST RAILWAY GATE 392102 94 5 LT1 211 3 0 12099 105 1 0 3 1 0 1.1400 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 111100074906 0 0 0 1 0 0 0 0 0 0 Sri L AKABAR KHAN S/O MOHAMMAD SHABBIR KHAN,#1304-B,1249-B,1304-B 1ST RAILWAY GATE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607448 9700868819 43131 SRI JABIULLA MEDLERI S/O SYED MAHABOOB SAB S M WAY BRIDGE NEAR P B ROAD 392102 104 5 LT1 211 2 0 433 25 1 0 3 1 1105 7.3300 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111117967755 0 0 0 1 0 0 0 0 0 0 SRI JABIULLA MEDLERI S/O SYED MAHABOOB SAB,S M WAY BRIDGE NEAR P B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607432 9643715388 23150 Sri ATHAULLA SAB G.S/O KARIM SAB G KALIDASA NAGARA O&M 1 ST UNIT 392102 62 5 LT1 211 1 0 15444 76 1 0 3 1 -103 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 0 99999 111113402574 0 0 0 0 0 0 0 2 0 0 Sri ATHAULLA SAB G.S/O KARIM SAB G,KALIDASA NAGARA O&M 1 ST UNIT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607345 9543950448 40483 SRI SADIQ ALI M S/O LATE M ALLAMIYA REG NO:10/20 BHARATH PETROL BAUNK OPP 392102 251 5 LT1 211 1 0 8728 126 1 0 3 1 316 2.5500 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 10000 111114847964 0 0 0 1 0 0 0 0 0 0 SRI SADIQ ALI M S/O LATE M ALLAMIYA,REG NO:10/20 BHARATH PETROL BAUNK OPP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607464 9512558519 34906 SHAHTAJ D/O UMMERSHARIF R S NO:10-3P1 MAIN ROAD 392102 334 5 LT1 211 1 0 7906 26 1 0 3 0.7500 -282 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 BC2427656 0 0 0 0 0 0 0 0 0 0 SHAHTAJ D/O UMMERSHARIF,R S NO:10-3P1 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607358 9330202000 AEH4130 LAL BEG . . . . 392102 53 5 LT1 211 3 0 30812 215 1 0 3 0 -1 25.1700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008612 0 9999999 100001324123 0 0 0 0 0 0 0 0 0 0 LAL BEG,. . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 202.9200 0 2023-08-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607486 9091452280 44151 NAZEEMA BANU W/O SYED RAHAMAN K DIVISION NEAR B P B ROAD 392102 129 5 LT1 211 1 0 512 26 1 0 3 1 1167 9.1600 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111119989775 0 0 0 1 0 0 0 0 0 0 NAZEEMA BANU W/O SYED RAHAMAN,K DIVISION NEAR B P B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607286 8976629351 43934 SMT UMME TONJELA W/O ARIF BAIG K DIVISION BESIDE MAJID E NOOR 392102 127 5 LT1 211 2 0 2904 77 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111119570040 0 0 0 1 0 0 0 0 0 0 SMT UMME TONJELA W/O ARIF BAIG,K DIVISION BESIDE MAJID E NOOR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607396 8948700704 AEH36034 SMT..SOWBHAGYA W/O N.P.BASAVALINGAPPA ASST NO:6801/102-3/6801 C V.R.L OFFICE ROAD 392102 344 5 LT1 211 1 0 3336 27 1 0 3 0.9900 439 3.1900 0 0 250 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2428944 0 0 0 2 0 0 0 0 0 0 SMT..SOWBHAGYA W/O N.P.BASAVALINGAPPA,ASST NO:6801/102-3/6801 C V.R.L OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2428944 1 0 0 0 0 0 64.0800 70 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607341 8743580238 MS44882 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22. ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 418 5 LT1 211 3 0 1366 126 1 0 3 0.9000 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 67471056 0 0 0 2 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22. ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607347 8730202000 14236 Y.G.ABDHUL KAYAM - - - 392102 57 5 LT1 211 0.5000 0 9580 3 1 0 3 1 -114 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111100221170 0 0 0 1 0 0 0 0 0 0 Y.G.ABDHUL KAYAM,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607311 8682847796 MS44881 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22, ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 419 5 LT1 211 3 0 4313 139 1 0 3 0.7700 0 0 0 0 610 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 67471055 0 0 0 2 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22, ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607438 9842810274 42031 SRI K.BEERAPPA S/O LATE DUGGAPPA ASST NO:1302/A-1247/A-1302/A A OLD P.B ROAD 392102 291 5 LT3A 311 2 0 8214 236 1 0 3 1 7386 55.6000 0 0 3150 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.3150 (ignore if paid) 0 10000 111116462733 0 0 0 1 0 0 0 0 0 0 SRI K.BEERAPPA S/O LATE DUGGAPPA,ASST NO:1302/A-1247/A-1302/A A OLD P.B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607261 9764323799 35811 SRI SRIKHANTHA N BAKALE S/O NARAYANA SA BAKALE ASST NO:31-15-2222-1/22-1 A 1ST RAILWAY GATE NEAR 392102 15 5 LT3A 311 1 0 1101 1 1 0 3 1 1963 17.5300 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 100006797881 0 0 0 0 0 0 0 0 0 0 SRI SRIKHANTHA N BAKALE S/O NARAYANA SA BAKALE,ASST NO:31-15-2222-1/22-1 A 1ST RAILWAY GATE NEAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607416 9625102947 28067 SAIYADJABIVULLA S/O SAIYADMAHABUBA #3861A P.B.ROAD HARIHAR 392102 107 5 LT3A 311 0.5000 0 1311 0 1 0 3 1 432 3.1500 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 100006798783 0 0 0 0 0 0 0 0 0 0 SAIYADJABIVULLA S/O SAIYADMAHABUBA,#3861A P.B.ROAD HARIHAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607289 9480204732 MS45326 SRI HAREESH J S/O JAYAPPA B OLD P B ROAD., KALIDASA NAGARA 392102 457 5 LT3A 311 1 0 2 0 1 0 3 1 0 2.8700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111115470289 0 0 0 0 0 0 0 0 0 0 SRI HAREESH J S/O JAYAPPA B,OLD P B ROAD., KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607384 9416757079 37125 SRI M. SUHEEL AHAMED SO M. KHAMRUDDIN SAB ASST NO-31-1-529-237 KALIDASANAGARA 392102 330 5 LT3A 311 0.5000 0 180 23 1 0 3 0 1038 8.9100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008612 0 99999 111111511485 0 0 0 0 0 0 0 0 0 0 SRI M. SUHEEL AHAMED SO M. KHAMRUDDIN SAB,ASST NO-31-1-529-237 KALIDASANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607363 9345657075 39247 SRI M.JAYAPPA SO LATE MURKAL MURGEPPA ASST NO-26/26/26, A OLD PB ROAD, OPP FLY OVER, 392102 13 5 LT3A 311 0.7500 0 275 0 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 100000 111112175124 0 0 0 0 0 0 0 0 0 0 SRI M.JAYAPPA SO LATE MURKAL MURGEPPA,ASST NO-26/26/26, A OLD PB ROAD, OPP FLY OVER, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607493 9287102000 13917 B.Y.RAM - - - 392102 260 5 LT3A 311 0.2400 0 1244 3 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 0 9999999 100001328233 0 0 0 0 0 0 0 2 0 0 B.Y.RAM,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607304 9277102000 21374 SRI.B.S.ASHOK S/O.SIDDAPPA BELUR MAHAJEN HALLI 392102 270 5 LT3A 311 0.5000 0 9580 11 1 0 3 1 300 1.4400 0 0 520 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100001325081D 0 0 0 1 0 0 0 0 0 0 SRI.B.S.ASHOK,S/O.SIDDAPPA BELUR MAHAJEN HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607302 9250668499 39246 SRI M.JAYAPPA SO LATE MURKAL MURGEPPA ASST NO-26/26/26, B OLD PB ROAD, OPP FLY OVER, 392102 12 5 LT3A 311 0.7500 0 218 2 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 100000 111112175123 0 0 0 0 0 0 0 0 0 0 SRI M.JAYAPPA SO LATE MURKAL MURGEPPA,ASST NO-26/26/26, B OLD PB ROAD, OPP FLY OVER, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607483 9094350530 42033 SRI K.BEERAPPA S/O LATE DUGGAPPA ASST NO:1302/A-1247/A-1302/A C OLD P.B ROAD 392102 293 5 LT3A 311 1 0 5041 26 1 0 3 0.7000 1327 10.7000 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 9999999 BC3375984 0 0 0 0 0 0 0 0 0 0 SRI K.BEERAPPA S/O LATE DUGGAPPA,ASST NO:1302/A-1247/A-1302/A C OLD P.B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607388 8995003790 MS44885 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22,,,. ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 415 5 LT3A 311 2 0 2 0 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111121511078 0 0 0 0 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22,,,. ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607390 8952603571 42030 SRI K.BEERAPPA S/O LATE DUGGAPPA ASST NO:1302/A-1247/A-1302/A OLD P.B ROAD 392102 290 5 LT3A 311 4 0 9460 251 1 0 3 0.9600 -5977 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 BC3375981 0 0 0 4 0 0 0 0 0 0 SRI K.BEERAPPA S/O LATE DUGGAPPA,ASST NO:1302/A-1247/A-1302/A OLD P.B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607312 8672790401 31450 SRI.SANAVULLA S/O SRI NOOR MOHAMMED SAB ASST NO:1556/70 BHAR MAKHAN SHADI MAHAL 392102 278 5 LT3A 311 0.5000 0 1482 6 1 0 3 1 265 1.3000 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 100006795626 0 0 0 1 0 0 0 0 0 0 SRI.SANAVULLA S/O SRI NOOR MOHAMMED SAB,ASST NO:1556/70 BHAR MAKHAN SHADI MAHAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607406 8630202000 13219 ABDUL KHADER SAB MIGADDR 13219 392102 66 5 LT1 211 1 0 26523 116 1 0 3 1 269 2.5200 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 0 9999999 100001324238 0 0 0 1 0 0 0 2 0 0 ABDUL KHADER SAB,MIGADDR 13219 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607410 8605765120 47485 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI NEAR V R L OFFICE B KALIDASA NAGARA 392102 1 5 LT1 211 2 0 12 2 1 0 3 0.9700 -22 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 10000 68282668 0 0 0 0 0 0 0 0 0 0 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI,NEAR V R L OFFICE B KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607447 8517194239 32626 YASEEN MULLA S/O LATE.NOOR AHAMAD MULLA KHATHA NO-1556/70 P.B.ROAD KHALIDASNAGARA GHETE 392102 284 5 LT1 211 1 0 7851 35 1 0 3 1 659 6.1200 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 111000129553 0 0 0 1 0 0 0 0 0 0 YASEEN MULLA S/O LATE.NOOR AHAMAD MULLA,KHATHA NO-1556/70 P.B.ROAD KHALIDASNAGARA GHETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607430 8397735923 MSAEH41663 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 206 5 LT1 211 2 0 4244 36 1 0 3 1 -162 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 9999999 111116058299 0 0 0 0 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607335 8330202000 AEH4109 LAL BEIG BIN. DOULATH BEIG . . . 392102 54 5 LT1 211 3 0 41835 287 1 0 3 1 0 2.1500 0 0 960 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001324161 0 0 0 1 0 0 0 2 0 0 LAL BEIG,BIN. DOULATH BEIG . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607293 8272505032 23151 Sri ATHAULLA SAB. G S/O KARIM SAB .G KALIDAD NAGARA OPPT NANDA PETROLE BANK ROAD 392102 63 5 LT1 211 1 0 1479 83 1 0 3 1 536 2.5500 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111121382670 0 0 0 2 0 0 0 0 0 0 Sri ATHAULLA SAB. G S/O KARIM SAB .G,KALIDAD NAGARA OPPT NANDA PETROLE BANK ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607500 8184902254 MSAEH41662 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 205 5 LT1 211 2 0 3620 56 1 0 3 1 -165 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 9999999 111116058298 0 0 0 0 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607427 8130202000 21011 B.ABDUL KOF S/O.USMAN SAB MAHAJENAHALLI VILLAGE 392102 87 5 LT1 211 1 0 26530 176 1 0 3 0 1 0 0 0 1230 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008612 ASD to be paid:Rs.1230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001324545 0 0 0 0 0 0 0 0 0 0 B.ABDUL KOF,S/O.USMAN SAB MAHAJENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607392 8092820966 MS44872 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22,., ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 413 5 LT1 211 2 0 133 1 1 0 3 1 -89 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111121511065 0 0 0 0 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22,., ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607411 8000247264 AEH39203 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB ASST NO-6746-31/12-6746 E OPP PETROL BUNK 392102 125 5 LT1 211 1 0 3224 36 1 0 3 1 1665 12.9300 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 100000 111112176054 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB,ASST NO-6746-31/12-6746 E OPP PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607283 7962931854 MS44880 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22,,, ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 420 5 LT1 211 3 0 2892 105 1 0 3 0.8300 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 67471054 0 0 0 1 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22,,, ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607296 7861509736 MSAEH41653 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 201 5 LT1 211 1 0 969 0 1 0 3 1 0 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000 111116058286 0 0 0 0 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607401 7821694262 MS44879 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22., ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 417 5 LT1 211 3 0 3947 101 1 0 3 0.7700 980 7.6600 0 0 690 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 67471053 0 0 0 0 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22., ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607454 7682171430 47199 SRI K BEERAPPA S/O LATE DUGGAPPA ASST NO:1302/A-1247/A-1302 OLD P.B ROAD 392102 1 5 LT1 211 2 0 1 0 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000 111125810420 0 0 0 0 0 0 0 0 0 0 SRI K BEERAPPA S/O LATE DUGGAPPA,ASST NO:1302/A-1247/A-1302 OLD P.B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607339 7542307349 MS44871 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22.,. ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 402 5 LT1 211 2 0 1553 75 1 0 3 0.7700 70 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 67471045 0 0 0 2 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22.,. ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607331 7540980099 MSAEH41661 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 204 5 LT1 211 2 0 2902 53 1 0 3 1 -25 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111116058297 0 0 0 0 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607338 7512318363 47484 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI NEAR V R L OFFICE D KALIDASA NAGARA 392102 1 5 LT1 211 2 0 354 52 1 0 3 0.6100 47 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 10000 68282665 0 0 0 0 0 0 0 0 0 0 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI,NEAR V R L OFFICE D KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607313 7242056486 36033 SMT..SOWBHAGYA W/O N.P.BASAVALINGAPPA ASST NO:6801/102-3/6801 D V.R.L OFFICE ROAD 392102 341 5 LT1 211 1 0 1626 23 1 0 3 0.7600 -24 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 BC2587159 0 0 0 0 0 0 0 0 0 0 SMT..SOWBHAGYA W/O N.P.BASAVALINGAPPA,ASST NO:6801/102-3/6801 D V.R.L OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2587159 1 0 0 0 0 0 20.7500 31 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607316 7230202000 18636 Y.G.ABDUL KHAYOUM GOUS MOHIDDENSAB P B ROAD NEAR RAILWAY GAT 392102 60 5 LT1 211 0.2500 0 13646 69 1 0 3 0 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008612 0 9999999 100001324167 0 0 0 0 0 0 0 0 0 0 Y.G.ABDUL KHAYOUM,GOUS MOHIDDENSAB P B ROAD NEAR RAILWAY GAT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607435 7209456145 40227 SRI FAIROZ KHAN S/O MOHAMED SHABBIR NEAR S M WEIH BRIDGH OLD P B ROAD 392102 95 5 LT1 211 2 0 1621 17 1 0 3 0.9800 -62 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 10000 BD1093288 0 0 0 0 0 0 0 0 0 0 SRI FAIROZ KHAN S/O MOHAMED SHABBIR,NEAR S M WEIH BRIDGH OLD P B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607489 7082055712 31644 K.F ABDUL HADI S/O LATE:K.M FIZULLASAAB ASST NO:1304/1249/1304 A S.M WEIGH BRIDGE ROAD 392102 71 5 LT1 211 2 0 10905 117 1 0 3 1 -16 0 0 0 3100 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111100074686 0 0 0 1 0 0 0 0 0 0 K.F ABDUL HADI S/O LATE:K.M FIZULLASAAB,ASST NO:1304/1249/1304 A S.M WEIGH BRIDGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607488 7071953749 45944 SRI FRANCIS LOUIS S/O GILBERT LOUIS V R L OFFICE NEAR ROAD KALIDASA NAGARA 392102 1 5 LT1 211 1 0 22738 68 1 0 3 1 499 2.9400 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 1E4675438899 0 0 0 1 0 0 0 0 0 0 SRI FRANCIS LOUIS S/O GILBERT LOUIS,V R L OFFICE NEAR ROAD KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607382 7015826171 MS44888 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22,,. ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 421 5 LT1 211 1 0 3 0 1 0 3 1 -64 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111121511081 0 0 0 0 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22,,. ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607387 6777102000 15762 Sri. G.R. Shashidhar S/O. RUDRAPPA . . . 392102 375 5 LT1 211 1 0 27452 38 1 0 3 1 -376 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 0 9999999 100001327394 0 0 0 1 0 0 0 2 0 0 Sri. G.R. Shashidhar,S/O. RUDRAPPA . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607496 6764423112 43019 SYED ZABIULLA S/O MEDLERI SYED MAHABOOB SAB NO:18 NEAR SME BRIDGE 392102 64 5 LT1 211 2 0 1678 76 1 0 3 1 228 1.3200 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 10000 111117763939 0 0 0 2 0 0 0 0 0 0 SYED ZABIULLA S/O MEDLERI SYED MAHABOOB SAB,NO:18 NEAR SME BRIDGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607376 6713030345 33241 SRI Y G ABDUL KAYAMATH S/O Y C GOUSE MOHIDDIN SAB R S NO:13/1 BEHIND LALBEG BUILDING 392102 56 5 LT1 211 2 0 3865 167 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 100006786040 0 0 0 1 0 0 0 0 0 0 SRI Y G ABDUL KAYAMATH S/O Y C GOUSE MOHIDDIN SAB,R S NO:13/1 BEHIND LALBEG BUILDING 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2205572 1 0 0 0 0 0 53 58 2025-03-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607315 6641476653 33565 SRI K F ABDUL HADI S/O LATE K M PHAIJULLA SAB ASST NO: 13041/1249/1304 B H DIVISION, NEAR S M WEIGH BRIDGE 392102 76 5 LT1 211 1 0 8166 85 1 0 3 1 5 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 111100074789 0 0 0 0 0 0 0 0 0 0 SRI K F ABDUL HADI S/O LATE K M PHAIJULLA SAB,ASST NO: 13041/1249/1304 B H DIVISION, NEAR S M WEIGH BRIDGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2265308 1 0 0 0 0 0 88.6700 98 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607360 6530202000 AEH3878 SAYAD MAHABOOB SAB - - - 392102 65 5 LT1 211 3 0 22499 471 1 0 3 1 7301 51.0100 0 0 2210 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 111117508975 0 0 0 2 0 0 0 0 0 0 SAYAD MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 445.3300 0 2023-08-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607353 6520938398 MS41652 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 207 5 LT1 211 1 0 2104 47 1 0 3 1 1 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 0 111116058301 0 0 0 0 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607307 6457145547 47482 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI NEAR V R L OFFICE KALIDASA NAGARA 392102 1 5 LT1 211 2 0 89 0 1 0 3 1 13 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 10000 IB9108081832 0 0 0 1 0 0 0 0 0 0 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI,NEAR V R L OFFICE KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607344 6312928639 MS44887 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22,,,, ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 416 5 LT1 211 1 0 2 0 1 0 3 1 -64 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111121511080 0 0 0 0 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22,,,, ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607467 6265506438 AEH31643 K.F ABDUL HADI S/O LATE:K.M FIZULLASAAB ASST NO:1304/1249/1304 S.M WEIGH BRIDGE ROAD 392102 72 5 LT1 211 3 0 14797 113 1 0 3 1 3 0 0 0 1490 3921 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 2017-08-14 111000132218 0 0 0 1 0 0 0 0 0 0 K.F ABDUL HADI S/O LATE:K.M FIZULLASAAB,ASST NO:1304/1249/1304 S.M WEIGH BRIDGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607417 5776927718 36032 SMT..SOWBHAGYA W/O N.P.BASAVALINGAPPA ASST NO:6801/102-3/6801 E V.R.L OFFICE ROAD 392102 342 5 LT1 211 1 0 3964 99 1 0 3 0.9000 0 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 BC2587158 0 0 0 1 0 0 0 0 0 0 SMT..SOWBHAGYA W/O N.P.BASAVALINGAPPA,ASST NO:6801/102-3/6801 E V.R.L OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607281 5748360833 38575 SMT SHAHTAJ DO UMMAR SHARIF ASST NO-6473/85/6473 NEAR VRL, KALIDASANAGARA 392102 336 5 LT1 211 1 0 3536 81 1 0 3 0.8000 378 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 BC3020624 0 0 0 2 0 0 0 0 0 0 SMT SHAHTAJ DO UMMAR SHARIF,ASST NO-6473/85/6473 NEAR VRL, KALIDASANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607364 5701757667 27237 Sri A R THAHIR S/O N A SHARIF SAB #2892/2899/2892A VRL OFFICE ROAD 392102 347 5 LT1 211 1 0 2253 8 1 0 3 1 -2 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 111100222764 0 0 0 2 0 0 0 0 0 0 Sri A R THAHIR S/O N A SHARIF SAB,#2892/2899/2892A VRL OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607375 5518493524 MSAEH41660 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 203 5 LT1 211 2 0 2342 35 1 0 3 1 -81 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 111116058296 0 0 0 0 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607381 5493116871 MSAEH41659 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 209 5 LT1 211 2 0 3860 77 1 0 3 1 7 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 9999999 111116058295 0 0 0 0 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607444 5477102000 16939 YASIN ULLA MIGADDR 16939 392102 282 5 LT1 211 0.2400 0 14190 68 1 0 3 1 -72 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 0 9999999 100001324788 0 0 0 1 0 0 0 22 0 0 YASIN ULLA,MIGADDR 16939 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607428 5396519681 31645 K.F ABDUL HADI S/O LATE:K.M FIZULLASAAB ASST NO:1304/1249/1304 B S.M WEIGH BRIDGE ROAD 392102 75 5 LT1 211 1 0 4856 43 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 110000742153 0 0 0 1 0 0 0 0 0 0 K.F ABDUL HADI S/O LATE:K.M FIZULLASAAB,ASST NO:1304/1249/1304 B S.M WEIGH BRIDGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC1980439 1 0 0 0 0 0 31.6700 42 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607437 5373098982 27238 Sri A R THAHIR S/O N A SHARIF SAB #2892/2899/2892 VRL OFFICE ROAD 392102 346 5 LT1 211 2 0 15771 67 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 110000745212 0 0 0 0 0 0 0 0 0 0 Sri A R THAHIR S/O N A SHARIF SAB,#2892/2899/2892 VRL OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607497 5352590295 AEH23152 Sri ATHAULLA SAB.G S/O KARIM SAB.G KALIDASANAGARA KALIDASANAGARA 392102 61 5 LT1 211 2 0 8647 49 1 0 3 1 201 1.7900 0 0 0 3921 2025-10-05 3 0 0 2025-09-05 1 0 0 0 0 14008612 0 99999 2012-11-15 100004571669 0 0 0 1 0 0 0 2 0 0 Sri ATHAULLA SAB.G S/O KARIM SAB.G,KALIDASANAGARA KALIDASANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607263 5330202000 AEH4131 LAL BEG . . . . 392102 55 5 LT1 211 1 0 9055 71 1 0 3 1 0 3.2100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 0 9999999 100001324162 0 0 0 2 0 0 0 9 0 0 LAL BEG,. . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607328 5292466383 40967 SMT NAVEEDA KHANAM W/O SADIQULLA S M NANDNA PETROL BUNK NEAR KALIDASA NAGARA 392102 126 5 LT1 211 1 0 6796 188 1 0 3 1 0 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 10000 111114988021 0 0 0 2 0 0 0 0 0 0 SMT NAVEEDA KHANAM W/O SADIQULLA S M,NANDNA PETROL BUNK NEAR KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607451 5247518148 MS44886 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22.., ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 422 5 LT1 211 1 0 715 28 1 0 3 0.9100 -64 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 67471060 0 0 0 0 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22.., ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607280 4944502002 MS44870 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22.. ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 407 5 LT1 211 3 0 4973 103 1 0 3 0.7100 0 0 0 0 1340 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 67471044 0 0 0 0 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22.. ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607420 4560349971 33668 USMAN ALI KHAN S/O M.HABEEBULLA KHAN NANDA PETROL BANK OPP KALIDASA NAGARA 392102 131 5 LT1 211 1 0 1980 30 1 0 3 0.9400 175 1.6200 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 BC2270460 0 0 0 1 0 0 0 0 0 0 USMAN ALI KHAN S/O M.HABEEBULLA KHAN,NANDA PETROL BANK OPP KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607269 4525693359 MS44869 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22,. ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 408 5 LT1 211 3 0 1552 67 1 0 3 0.8900 7 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 67471043 0 0 0 0 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22,. ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607265 4523686440 40966 SMT NAVEEDA KHANAM W/O SADIQULLA S M NANDNA PETROL BUNK NEAR KALIDASA NAGARA 392102 127 5 LT1 211 1 0 3968 127 1 0 3 1 598 2.8500 0 0 1400 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 111114988019 0 0 0 1 0 0 0 0 0 0 SMT NAVEEDA KHANAM W/O SADIQULLA S M,NANDNA PETROL BUNK NEAR KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607393 4490842152 26259 Sri.M S TANVEERA AHAMAD S/O SULEMAN SAB ASSESMENT NO 945/886/945 OPP V R L. LOGISTIC OFFICE 392102 326 5 LT1 211 1 0 17677 134 1 0 3 1 219 1.0900 0 0 1110 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.1110 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111100072366 0 0 0 2 0 0 0 0 0 0 Sri.M S TANVEERA AHAMAD S/O SULEMAN SAB,ASSESMENT NO 945/886/945 OPP V R L. LOGISTIC OFFICE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607391 4488218302 MS44866 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22 ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 401 5 LT1 211 5 0 9 0 1 0 3 0 -613 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 0 7827985 0 0 0 0 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22 ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607402 4345881472 27236 Sri A R THAHIR S/O N A SHARIF SAB #2892/2899/2892B VRL OFFICE ROAD 392102 348 5 LT1 211 1 0 7405 35 1 0 3 1 -56 0 0 0 970 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100224604 0 0 0 0 0 0 0 0 0 0 Sri A R THAHIR S/O N A SHARIF SAB,#2892/2899/2892B VRL OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607475 4149329185 38203 SRI MANJUNATHA. K SO KARIBASAPPA KALIDASANAGARA 12TH MAIN BLOCK-2 392102 129 5 LT1 211 2 0 657 0 1 0 3 1 0 1.2600 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 111111836150 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA. K SO KARIBASAPPA,KALIDASANAGARA 12TH MAIN BLOCK-2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607479 4130202000 21726 SRI.SAIYAD HAKIM SAB S/O.MAHABUB SAB MAHAJENAHALLI VILLAGE 392102 91 5 LT1 211 1 0 17626 118 1 0 3 0 -50 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008612 0 9999999 100001324240 0 0 0 0 0 0 0 0 0 0 SRI.SAIYAD HAKIM SAB,S/O.MAHABUB SAB MAHAJENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607310 3994894020 27235 Sri A R THAHIR S/O N A SHARIF SAB #2892/2899/2892C VRL OFFICE ROAD 392102 349 5 LT1 211 1 0 10570 80 1 0 3 1 0 3.7000 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 110000924121 0 0 0 1 0 0 0 0 0 0 Sri A R THAHIR S/O N A SHARIF SAB,#2892/2899/2892C VRL OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607434 3972101489 47175 SMT MAQSOODA BANU WO NAZEER IQBAL NOOR MASJEED ROAD, KALIDASA NAGARA, HARIHARA 392102 1 5 LT1 211 2 0 2046 167 1 0 3 1 1772 8.4700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111125779116 0 0 0 1 0 0 0 0 0 0 SMT MAQSOODA BANU WO NAZEER IQBAL,NOOR MASJEED ROAD, KALIDASA NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607332 3887441083 38047 ISMAIL SHAREEF SO ABDUL WAHAB SAB ZABI MANJIL BEHIND LAL BEIG BANGLOW KALIDASANAGARA 392102 81 5 LT1 211 1 0 4833 56 1 0 3 1 3 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 111111728611 0 0 0 1 0 0 0 0 0 0 ISMAIL SHAREEF SO ABDUL WAHAB SAB,ZABI MANJIL BEHIND LAL BEIG BANGLOW KALIDASANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2938883 1 0 0 0 0 0 89.6700 99 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607421 3771277293 MSAEH41658 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 210 5 LT1 211 2 0 4547 91 1 0 3 1 1 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 9999999 111116058294 0 0 0 0 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607327 3677102000 AEH4399 SMT.JAMEELA BHANU W/O AZAJA AHAMAD OPPOSITEOF VRL OFFICE 392102 322 5 LT1 211 2 0 24296 143 1 0 3 0 0 0 0 0 0 3921 2025-10-05 3 0 0 2025-09-05 2 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2012-06-01 100001324980 0 0 0 0 0 0 0 0 0 0 SMT.JAMEELA BHANU,W/O AZAJA AHAMAD OPPOSITEOF VRL OFFICE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607305 3588246014 39202 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB ASST NO-6746-31/12-6746 A OPP PETROL BUNK 392102 124 5 LT1 211 1 0 7106 73 1 0 3 1 275 2.1200 0 0 790 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111112176052 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB,ASST NO-6746-31/12-6746 A OPP PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607399 3577102000 18435 SMT,LATHA SMT,LATHA PETROLE BANK OPPORSIT ROAD 392102 371 5 LT1 211 2 0 31040 163 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 0 1000000 100001324983A 0 0 0 1 0 0 0 9 0 0 SMT,LATHA,SMT,LATHA PETROLE BANK OPPORSIT ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 236.4200 0 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607330 3381180691 38800 SRI K.ABDUL RUB SO K.ABDUL RAZAK SAB SITE NO-25,BEHIND SM WEIGHT BRIDGE, VAGEESH NAGARA , HARIHARA 392102 85 5 LT1 211 1 0 4606 0 1 0 3 0 0 0 0 0 400 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC3048666 0 0 0 0 0 0 0 0 0 0 SRI K.ABDUL RUB SO K.ABDUL RAZAK SAB,SITE NO-25,BEHIND SM WEIGHT BRIDGE, VAGEESH NAGARA , HARIHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607287 3308871218 26260 Sri.M S TANVEERA AHAMAD S/O SULEMAN SAB ASSESMENT NO 945/886/945 OPP V R L. LOGISTIC OFFICE 392102 328 5 LT1 211 1 0 12720 109 1 0 3 1 0 0 0 0 1890 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 110000927003 0 0 0 1 0 0 0 0 0 0 Sri.M S TANVEERA AHAMAD S/O SULEMAN SAB,ASSESMENT NO 945/886/945 OPP V R L. LOGISTIC OFFICE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607288 3295867232 26160 Sri B M GANGHADHARA S/O B G MAHALINGAPPA ASSESMENT NO :1702/3,1706/3,1702/3 NEAR NANDA PETROL BUNK 392102 114 5 LT1 211 1 0 210 0 1 0 3 1 145 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 111000267984 0 0 0 0 0 0 0 0 0 0 Sri B M GANGHADHARA S/O B G MAHALINGAPPA,ASSESMENT NO :1702/3,1706/3,1702/3 NEAR NANDA PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607365 3176063861 40228 SRI FAIROZ KHAN S/O MOHAMED SHABBIR NEAR S M WEIH BRIDGH OLD P B ROAD 392102 96 5 LT1 211 2 0 5999 99 1 0 3 0.7700 -149 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 10000 BD1093289 0 0 0 1 0 0 0 0 0 0 SRI FAIROZ KHAN S/O MOHAMED SHABBIR,NEAR S M WEIH BRIDGH OLD P B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607487 3142541247 47486 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI NEAR V R L OFFICE A KALIDASA NAGARA 392102 1 5 LT1 211 2 0 584 59 1 0 3 0.8400 54 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 10000 68282660 0 0 0 1 0 0 0 0 0 0 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI,NEAR V R L OFFICE A KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607413 2971929239 38046 ISMAIL SHAREEF SO ABDUL WAHAB SAB ZABI MANJIL BEHIND LAL BEIG BANGLOW KALIDASANAGARA 392102 80 5 LT1 211 1 0 2723 41 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 9999 111111622225 0 0 0 1 0 0 0 0 0 0 ISMAIL SHAREEF SO ABDUL WAHAB SAB,ZABI MANJIL BEHIND LAL BEIG BANGLOW KALIDASANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2938882 1 0 0 0 0 0 27.7500 38 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607494 2930638395 38048 ISMAIL SHAREEF SO ABDUL WAHAB SAB ZABI MANJIL BEHIND LAL BEIG BANGLOW KALIDASANAGARA 392102 79 5 LT1 211 1 0 3264 45 1 0 3 1 62 1 0 0 300 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111728651 0 0 0 1 0 0 0 0 0 0 ISMAIL SHAREEF SO ABDUL WAHAB SAB,ZABI MANJIL BEHIND LAL BEIG BANGLOW KALIDASANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607274 2902834203 39198 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB ASST NO-6746-31/12-6746 OPP PETROL BUNK 392102 120 5 LT1 211 1 0 2910 29 1 0 3 1 1 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 100000 111112176048 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB,ASST NO-6746-31/12-6746 OPP PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607352 2895608158 39201 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB ASST NO-6746-31/12-6746 D OPP PETROL BUNK 392102 122 5 LT1 211 1 0 5074 74 1 0 3 1 -123 0 0 0 250 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111112176051 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB,ASST NO-6746-31/12-6746 D OPP PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607356 2887851148 39200 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB ASST NO-6746-31/12-6746 B OPP PETROL BUNK 392102 123 5 LT1 211 1 0 7468 115 1 0 3 1 8 0 0 0 1030 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 111112176053 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB,ASST NO-6746-31/12-6746 B OPP PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607314 2795545961 25694 Sri.ABDUL RAZAQ S/O RAJA SAB ASSESMENT NO 1304/1249/1304 ,SITE NO 16 BEHAND S M WAY BRIDGE ,NEAR H P PETROL BANK 392102 98 5 LT1 211 1 0 17972 121 1 0 3 1 843 6.2900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 111000266146 0 0 0 2 0 0 0 0 0 0 Sri.ABDUL RAZAQ S/O RAJA SAB,ASSESMENT NO 1304/1249/1304 ,SITE NO 16 BEHAND S M WAY BRIDGE ,NEAR H P PETROL BANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607367 2568584106 MS44868 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22,, ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 409 5 LT1 211 3 0 4954 173 1 0 3 0.7800 0 0 0 0 730 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 67471042 0 0 0 2 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22,, ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607371 2560832432 44149 NAZEEMA BANU W/O SYED RAHAMAN K DIVISION NEAR P B ROAD 392102 129 5 LT1 211 1 0 4179 116 1 0 3 1 1289 9.6900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111119989773 0 0 0 1 0 0 0 0 0 0 NAZEEMA BANU W/O SYED RAHAMAN,K DIVISION NEAR P B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607264 2413652768 MSAEH41657 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 211 5 LT1 211 2 0 2733 52 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 9999999 111116058293 0 0 0 0 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607340 2377102000 21371 SRI.B.S.ASHOK S/O.SIDDAPPA BELUR MAHAJEN HALLI 392102 271 5 LT1 211 0.5000 0 232 0 1 0 3 0 288 2.0700 0 0 450 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008612 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100004572046 0 0 0 0 0 0 0 0 0 0 SRI.B.S.ASHOK,S/O.SIDDAPPA BELUR MAHAJEN HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607325 2178762079 MSASEH41656 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 212 5 LT1 211 2 0 4954 89 1 0 3 1 -18 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 9999999 111116058292 0 0 0 1 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607343 2050217181 MS41651 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 208 5 LT1 211 1 0 1561 77 1 0 3 1 0 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111116058300 0 0 0 1 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607453 2024840528 MS41650 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 306764 BEHIND MASJID E NOOR 392102 213 5 LT1 211 1 0 4518 79 1 0 3 1 0 0 0 0 230 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111116058289 0 0 0 0 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 306764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607456 2007341816 38140 SMT LAVANYA M.V. WO VIJAYAKUMAR.K ASST NO-6752/31-18/6752-6753/31-19/6753 12TH MAIN ROAD, BLOCK-01 392102 128 5 LT1 211 2 0 8206 156 1 0 3 1 403 1.9100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 111111819714 0 0 0 1 0 0 0 0 0 0 SMT LAVANYA M.V. WO VIJAYAKUMAR.K,ASST NO-6752/31-18/6752-6753/31-19/6753 12TH MAIN ROAD, BLOCK-01 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607317 1979130058 47487 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI NEAR V R L OFFICE C KALIDASA NAGARA 392102 1 5 LT1 211 2 0 314 41 1 0 3 0.9300 70 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 10000 68282659 0 0 0 2 0 0 0 0 0 0 SMT NOOR JAHAN KAZI WO ABDUL LATEEF JAMKHANI,NEAR V R L OFFICE C KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607268 1881868276 47304 SRI R FAHEEM UZ ZAMA SO R ABDUL AHMED SAB KALIDASA NAGARA KALIDASA NAGARA 392102 300 5 LT1 211 2 0 1210 74 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111126094792 0 0 0 1 0 0 0 0 0 0 SRI R FAHEEM UZ ZAMA SO R ABDUL AHMED SAB,KALIDASA NAGARA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607322 1879223157 33564 SRI K F ABDUL HADI S/O LATE K M PHAIJULLA SAB ASST NO: 13041/1249/1304 C H DIVISION, NEAR S M WEIGH BRIDGE 392102 77 5 LT1 211 1 0 12901 106 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 110000928001 0 0 0 0 0 0 0 0 0 0 SRI K F ABDUL HADI S/O LATE K M PHAIJULLA SAB,ASST NO: 13041/1249/1304 C H DIVISION, NEAR S M WEIGH BRIDGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2265307 1 0 0 0 0 0 95.6700 105 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607326 1758057500 40965 SRI ABDUL SAB S/O K ABDUL RAZAK SAB NEAR NOOR MAJEED KALIDASA NAGARA 392102 84 5 LT1 211 1 0 3140 6 1 0 3 0.9900 -36 0 0 0 1200 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 BC3299341 0 0 0 0 0 0 0 0 0 0 SRI ABDUL SAB S/O K ABDUL RAZAK SAB,NEAR NOOR MAJEED KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607267 1582905308 MS44867 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22 ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 406 5 LT1 211 3 0 4037 125 1 0 3 0.8100 0 0 0 0 460 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 67471041 0 0 0 0 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22 ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607334 1377102000 21372 SRI.B.S.ASHOK S/O.SIDDAPPA BELUR MAHAJEN HALLI 392102 273 5 LT1 211 0.5000 0 1092 26 1 0 3 1 617 4.5400 0 0 820 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111112618620 0 0 0 1 0 0 0 0 0 0 SRI.B.S.ASHOK,S/O.SIDDAPPA BELUR MAHAJEN HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607478 1230202000 17969 SRI.NISSAR AHMAD SRI.NISSAR AHMAD NEAR PETROL BUNK P B ROAD 392102 82 5 LT1 211 1 0 26000 113 1 0 3 1 466 3.9300 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 0 9999999 100001324544 0 0 0 1 0 0 0 2 0 0 SRI.NISSAR AHMAD,SRI.NISSAR AHMAD NEAR PETROL BUNK P B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607469 1031853667 44150 NAZEEMA BANU W/O SYED RAHAMAN K DIVISION NEAR A P B ROAD 392102 129 5 LT1 211 2 0 3312 84 1 0 3 1 597 4.4900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111119989774 0 0 0 1 0 0 0 0 0 0 NAZEEMA BANU W/O SYED RAHAMAN,K DIVISION NEAR A P B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607380 0839778169 AEH36913 SRI MANJUNATH .K SO KARIBASAPPA ASST NO-6753/31-19/6753 & 6754-31/20-6754 12TH MAIN ROAD , KALIDASANAGAR 392102 130 5 LT1 211 2 0 8825 117 1 0 3 1 -178 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 100007014787 0 0 0 1 0 0 0 485 0 0 SRI MANJUNATH .K SO KARIBASAPPA,ASST NO-6753/31-19/6753 & 6754-31/20-6754 12TH MAIN ROAD , KALIDASANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607377 0839067410 40485 SRI ABDUL RAZAK S/O RAJA SAB S M WEIGH BRIDGE NEAR KALIDASA NAGARA 392102 100 5 LT1 211 1 0 8167 176 1 0 3 1 109 0 0 0 5280 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.5280 (ignore if paid) 0 10000 111114847965 0 0 0 1 0 0 0 0 0 0 SRI ABDUL RAZAK S/O RAJA SAB,S M WEIGH BRIDGE NEAR KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607379 0738758017 33563 SRI K F ABDUL HADI S/O LATE K M PHAIJULLA SAB ASST NO: 13041/1249/1304 A H DIVISION, NEAR S M WEIGH BRIDGE 392102 74 5 LT1 211 1 0 5428 10 1 0 3 1 0 0 0 0 230 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000143385 0 0 0 1 0 0 0 0 0 0 SRI K F ABDUL HADI S/O LATE K M PHAIJULLA SAB,ASST NO: 13041/1249/1304 A H DIVISION, NEAR S M WEIGH BRIDGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2265306 1 0 0 0 0 0 56.6700 62 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607491 0701404605 MS41649 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 202 5 LT1 211 1 0 6016 167 1 0 3 1 0 1.4700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 9999999 111116058288 0 0 0 2 0 0 0 1 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607279 0677102000 19351 SHAHATHAJA S/O UMMAR SHARIF - 392102 335 5 LT1 211 0.9600 0 22869 90 1 0 3 0 535 7.0700 0 0 0 3921 2025-10-05 3 0 0 2025-09-05 2 0 0 0 0 14008612 0 999999 2015-05-04 100001327287 0 0 0 0 0 0 0 0 0 0 SHAHATHAJA,S/O UMMAR SHARIF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607476 0631825800 36029 SMT..SOWBHAGYA W/O N.P.BASAVALINGAPPA ASST NO:6801/102-3/6801 V.R.L OFFICE ROAD 392102 343 5 LT1 211 2 0 7513 103 1 0 3 0.9800 25 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 C787720 0 0 0 1 0 0 0 0 0 0 SMT..SOWBHAGYA W/O N.P.BASAVALINGAPPA,ASST NO:6801/102-3/6801 V.R.L OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2024-01-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607474 0630608934 26449 Sri ISMAYIL JABIVULLA S/O Late NANNE SAB ASSESMENT NO : 1304/1249/1304 S. M . WAY BRIDGE ROAD 392102 83 5 LT1 211 0.5000 0 6286 47 1 0 3 1 316 2.2700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 111100109742 0 0 0 0 0 0 0 0 0 0 Sri ISMAYIL JABIVULLA S/O Late NANNE SAB,ASSESMENT NO : 1304/1249/1304 S. M . WAY BRIDGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607473 0612201652 39424 ZUBAIR AHAMED S/O ANWAR SAB ASST NO:6779-31/45-6779 A NANDA PETROL BUNK NEAR 392102 118 5 LT1 211 1 0 6543 90 1 0 3 0.9000 -28 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 100000 BC3135431 0 0 0 1 0 0 0 0 0 0 ZUBAIR AHAMED S/O ANWAR SAB,ASST NO:6779-31/45-6779 A NANDA PETROL BUNK NEAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607285 0577102000 21552 SMT.NOOR JAHAN KHAZI D/O.MOHAMMED ISHAQ KHAZI KALIDAS NAGAR 392102 333 5 LT1 211 2 0 20256 162 1 0 3 0 0 5.5200 0 0 3270 3921 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.3270 (ignore if paid) 0 999999 2024-11-05 BC2041281 0 0 0 2 0 0 0 0 0 0 SMT.NOOR JAHAN KHAZI,D/O.MOHAMMED ISHAQ KHAZI KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2041281 1 0 0 0 0 0 212 0 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607336 0563735667 MSAEH41655 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 392102 215 5 LT1 211 2 0 4685 137 1 0 3 1 849 6.0500 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 9999999 111116058291 0 0 0 2 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31 30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607490 0530202000 14235 Y.G.ABDHUL KAYAM - - - 392102 58 5 LT1 211 0.2400 0 8853 116 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 0 9999999 100001324165 0 0 0 1 0 0 0 2 0 0 Y.G.ABDHUL KAYAM,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607370 0439962648 27723 Sri ABDUL JAZAK S/O RAJESAB #1304/1249/1304 BEHIND S M WAY BRIDGE ROAD 392102 99 5 LT1 211 1 0 10827 123 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 111111910823 0 0 0 1 0 0 0 0 0 0 Sri ABDUL JAZAK S/O RAJESAB,#1304/1249/1304 BEHIND S M WAY BRIDGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607465 0418051215 25840 Sri ABDUL ROWFF S/O USMAN SAB RE SERVE NO - 10 OPPT PETROL BUNK , OLD PB ROAD 392102 88 5 LT1 211 1 0 13516 153 1 0 3 1 0 0 0 0 3840 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111000264816 0 0 0 2 0 0 0 0 0 0 Sri ABDUL ROWFF S/O USMAN SAB,RE SERVE NO - 10 OPPT PETROL BUNK , OLD PB ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607266 0387102000 15355 FRANCIS - - - 392102 373 5 LT1 211 1 0 24227 172 1 0 3 1 -173 0 0 0 660 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001327390 0 0 0 1 0 0 0 2 0 0 FRANCIS,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607320 0363513963 MSAEH41654 SMT MAHEJABEEN W/O NAJEEBULLA KHAN 6760 31 26 6760 TO 6764 31-30 6764 BEHIND MASJID E NOOR 392102 214 5 LT1 211 2 0 5941 162 1 0 3 1 447 2.9300 0 0 490 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116058290 0 0 0 1 0 0 0 0 0 0 SMT MAHEJABEEN W/O NAJEEBULLA KHAN,6760 31 26 6760 TO 6764 31-30 6764 BEHIND MASJID E NOOR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607323 0353948583 39199 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB ASST NO-6746-31/12-6746 C OPP PETROL BUNK 392102 121 5 LT1 211 1 0 6006 71 1 0 3 1 -411 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 100000 111112176050 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI MUJAVAR SO MOHIYUDDIN SAB,ASST NO-6746-31/12-6746 C OPP PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607450 0203511778 33562 SRI K F ABDUL HADI S/O LATE K M PHAIJULLA SAB ASST NO: 13041/1249/1304 H DIVISION, NEAR S M WEIGH BRIDGE 392102 73 5 LT1 211 1 0 5500 23 1 0 3 1 247 1.5900 0 0 280 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000148373 0 0 0 1 0 0 0 0 0 0 SRI K F ABDUL HADI S/O LATE K M PHAIJULLA SAB,ASST NO: 13041/1249/1304 H DIVISION, NEAR S M WEIGH BRIDGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-01-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607306 9258943000 P1790 SAIYAD ARFATH S/O SAIYAD MAHAJENAHALLI 392102 92 5 LT5 511 0.4800 15 88430 478 1 0 3 0 10855 72.3000 0 0 1030 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008612 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001324241 0 0 0 0 0 0 0 0 1 0 SAIYAD ARFATH S/O SAIYAD,MAHAJENAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607397 6129209000 P1995 LOHAR ACKABAR KHAN S/O MOHAMED SHEBBIR LOHAR NEAR S.M.WAY BRIDGE , PB ROAD , HARIHARA 392102 93 5 LT5 511 0.6000 1 6914 1 1 0 3 1 0 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 100007058174 0 0 0 1 0 0 0 0 1 0 LOHAR ACKABAR KHAN S/O MOHAMED SHEBBIR LOHAR,NEAR S.M.WAY BRIDGE , PB ROAD , HARIHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607303 9677102000 P1374 B.Parmeswarappa MIGADDR P1374 392102 262 5 LT5 511 0 5 2380 7 1 0 3 1 1537 10.9900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 9999999 100004573971D 0 0 0 1 0 0 0 0 1 0 B.Parmeswarappa,MIGADDR P1374 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607272 9577102000 P1679 YASIN MULLA S/O NURU AHMHAD SAB MAHAJENAHALI 392102 281 5 LT5 511 0.2000 4.5000 11340 155 1 0 3 1 4920 38.8700 0 0 590 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111111898537 0 0 0 1 0 0 0 0 1 0 YASIN MULLA,S/O NURU AHMHAD SAB MAHAJENAHALI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607290 8165734579 P3356 HINDUSTAN TRADERS SITE NO:1304/1249/1304 NEAR S M WEIGH BRIDGE 392102 90 5 LT5 511 0 10 3945 95 1 0 3 1 4029 29.1700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 10000 111113395188 0 0 0 3 0 0 0 0 1 0 HINDUSTAN TRADERS,SITE NO:1304/1249/1304 NEAR S M WEIGH BRIDGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607374 7915424517 P3552 SRI MOHAMMED MUSTAFA S/O AMEERJAN SAB ASST NO:K/-3038/3045/3038 V R L OFFICE NEAR 392102 1 5 LT5 511 0 5 1587 104 1 0 3 1 0 15.6600 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 111121449151 0 0 0 2 0 0 0 1 1 0 SRI MOHAMMED MUSTAFA S/O AMEERJAN SAB,ASST NO:K/-3038/3045/3038 V R L OFFICE NEAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607337 7330202000 P1144 B.M.VIJAYKUMAR MIGADDR P1144 P.B.ROAD 392102 111 5 LT5 511 0 10 1323 25 1 0 3 1 0 7.0100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111116893173 0 0 0 1 0 0 0 2 1 0 B.M.VIJAYKUMAR,MIGADDR P1144 P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607403 7009128145 P2445 SRI.NOOR AHAMAD S/O DADUSAB K.G.N FEBRICATION KALIDAS NAGARA NEAR S.M WIGH BRIDGE 392102 102 5 LT5 511 0 10 7077 74 1 0 3 1 1756 8.6600 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 0 99999 100005232542A 0 0 0 1 0 0 0 17133 1 0 SRI.NOOR AHAMAD S/O DADUSAB,K.G.N FEBRICATION KALIDAS NAGARA NEAR S.M WIGH BRIDGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607477 6877102000 P1561 NAZEEMA KHANUM W/O AKTAR MAHAMMED ATTAR. T B ROAD TEGGINAKERE 392102 252 5 LT5 511 0.3400 9.5000 1468 149 1 0 3 1 2345 11.3100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 100001326579D 0 0 0 1 0 0 0 0 1 0 NAZEEMA KHANUM W/O AKTAR MAHAMMED ATTAR.,T B ROAD TEGGINAKERE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607409 6198211717 P2363 SRI INAMULLA S/O SYED MEHABOOB SAAB 1304/1249/1304 392102 69 5 LT5 511 0 20 14483 280 1 0 3 1 9442 67.4300 0 0 2020 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 ASD to be paid:Rs.2020 (ignore if paid) 0 0 100005130590A 0 0 0 3 0 0 0 2 1 0 SRI INAMULLA S/O SYED MEHABOOB SAAB,1304/1249/1304 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607277 6150105563 P2928 SRI Y G ABDUL KHAYUM SAB S/O Y GOUSE MOHIDDIN SAB R S NO:13/1 P B ROAD,BEHIND LAL BAIG BUILDING 392102 59 5 LT5 511 0 5 19146 91 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 111111498936 0 0 0 3 0 0 0 0 1 0 SRI Y G ABDUL KHAYUM SAB S/O Y GOUSE MOHIDDIN SAB,R S NO:13/1 P B ROAD,BEHIND LAL BAIG BUILDING 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607398 6130202000 P1690 THOFIQ AHMAD S/O MAHABA SAB "CIVIJAN TERDERS" 392102 78 5 LT5 511 1.8400 0 1159 0 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 9999999 111111898437 0 0 0 0 0 0 0 0 1 0 THOFIQ AHMAD,S/O MAHABA SAB "CIVIJAN TERDERS" 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607404 5977102000 P1141 G.M.THIPPESWAMY P.B.ROAD P.B.ROAD 392102 254 5 LT5 511 0 10 5632 208 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 9999999 111111657073D 0 0 0 2 0 0 0 0 1 0 G.M.THIPPESWAMY,P.B.ROAD P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607492 5877102000 P1590 SRI.THUKAMANISA BHOOTE S/O THULAJARAMSA BHOOTE - 392102 289 5 LT5 511 0.3600 4.5000 8357 76 1 0 3 0 2415 17.2800 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008612 0 9999999 100001324975 0 0 0 0 0 0 0 0 1 0 SRI.THUKAMANISA BHOOTE,S/O THULAJARAMSA BHOOTE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607386 4777102000 P1139 SANJAY L KATWE MIGADDR P1139 P.B.ROAD 392102 261 5 LT5 511 0 10 2408 40 1 0 3 1 0 3.3800 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 9999999 111111898544 0 0 0 1 0 0 0 0 1 0 SANJAY L KATWE,MIGADDR P1139 P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607308 4621521154 P3558 SRI K ABDUL RAB S/O K ABDUL RAZAK SAB BEHAND S M WEIGH BRIDGE P B ROAD 392102 83 5 LT5 511 0 10 1340 0 1 0 3 0 4537 36.4000 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 7828082 0 0 0 0 0 0 0 0 1 0 SRI K ABDUL RAB S/O K ABDUL RAZAK SAB,BEHAND S M WEIGH BRIDGE P B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607394 4477102000 P1279 FIYZA AHAMAD KHAN . . . . 392102 253 5 LT5 511 0 9.7500 3976 19 1 0 3 1 0 5.5700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 0 999999 100001325526A 0 0 0 0 0 0 0 2529 1 0 FIYZA AHAMAD KHAN,. . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607294 4406449167 P2940 SRI NAZEER IQBAL S/O ABDUL KHADAR NEAR S M WEIGH BRIDGE KALIDASA NAGAR 392102 67 5 LT5 511 0 10 2218 0 1 0 3 1 1520 7.5000 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 9999999 100006670764D 0 0 0 0 0 0 0 0 1 0 SRI NAZEER IQBAL S/O ABDUL KHADAR,NEAR S M WEIGH BRIDGE KALIDASA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607415 3558781381 P1889 Sri IQBAL AHAMED S/O SYED SADIQ SAB KALIDAS NAGARA OPPT KTC TRANSPORT 392102 256 5 LT5 511 0 10 16142 154 1 0 3 1 4 29.5700 0 0 950 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111113402178 0 0 0 1 0 0 0 2 1 0 Sri IQBAL AHAMED S/O SYED SADIQ SAB,KALIDAS NAGARA OPPT KTC TRANSPORT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607498 3230302000 P1771 SRI.L.AKBAR KHAN S/O.L.MAHAMAD SHABEER SAB INDIRANAGAR 392102 97 5 LT5 511 0 1 7317 5 1 0 3 0 0 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008612 0 9999999 100001332654 0 0 0 0 0 0 0 0 1 0 SRI.L.AKBAR KHAN,S/O.L.MAHAMAD SHABEER SAB INDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607346 2046699890 P3668 Nisar Ahamed so Raja Sab NEAR S M WAY BRIDGE KALIDAS NAGAR Harihar 392102 1 5 LT5 521 0 10 130 30 1 0 3 1 5062 38.9900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 0 1B6279585910 0 0 0 4 0 0 0 0 0 0 Nisar Ahamed so Raja Sab,NEAR S M WAY BRIDGE KALIDAS NAGAR Harihar 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607455 2021844456 P1956 Sri RAJU IRANI .U S/O UMESHAPPA IRANI ASSMENT NO 1304/1249/1304/ J GANESH WORK SHOP , NEAR M S WAY BRIDGE 392102 68 5 LT5 511 0 8 23581 245 1 0 3 1 0 6.1800 0 0 1340 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100004570637A 0 0 0 3 0 0 0 12220 1 0 Sri RAJU IRANI .U S/O UMESHAPPA IRANI,ASSMENT NO 1304/1249/1304/ J GANESH WORK SHOP , NEAR M S WAY BRIDGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607481 1430202000 P1143 B.M.MANJUNATH MIGADDR P1143 P.B.ROAD 392102 112 5 LT5 511 0 19.4500 57235 1236 1 0 3 0.4500 21398 124.5600 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 D413697 0 0 0 9 0 0 0 0 1 0 B.M.MANJUNATH,MIGADDR P1143 P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607295 0977102000 P1140 NAGENDRA SA KATWE P.B.ROAD P.B.ROAD 392102 258 5 LT5 511 0 10 2035 0 1 0 28 1 4546 36.5000 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111122231678 0 0 0 0 0 0 0 0 1 0 NAGENDRA SA KATWE,P.B.ROAD P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607270 0477102000 P1524 MEHABUB S/OMAHAMED BUDENSAB P.B.ROAD HRR 392102 255 5 LT5 511 0.2000 9.5000 51729 357 1 0 3 0 6703 47.1700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008612 0 9999999 100001328404 0 0 0 0 0 0 0 0 1 0 MEHABUB,S/OMAHAMED BUDENSAB P.B.ROAD HRR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607318 1742172461 MS44875 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22.,,. ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 404 5 LT3A 311 1 0 71 0 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 67471049 0 0 0 0 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22.,,. ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607354 1577102000 P1659 K.S.HALLINA KOPPADA S/O SIDDAPPA #943/2 VRL OFFICC EDURU 392102 321 5 LT3A 311 0 8 16907 48 1 0 3 0.5900 0 4.2700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 100007063225 0 0 0 1 0 0 0 0 1 0 K.S.HALLINA KOPPADA,S/O SIDDAPPA #943/2 VRL OFFICC EDURU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607485 1418223215 36609 SMT NAGAT BANU WO SYED JABIULLA ASST NO -1304/1249/1304 OLD PB ROAD 392102 106 5 LT3A 311 2 0 10592 103 1 0 3 1 2608 18.5200 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 100006958428 0 0 0 1 0 0 0 1 0 0 SMT NAGAT BANU WO SYED JABIULLA,ASST NO -1304/1249/1304 OLD PB ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607271 1387102000 14009 B.T.RAFIK - - - 392102 264 5 LT3A 311 0.4800 0 8604 71 1 0 3 1 2790 21.1300 0 0 530 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008612 ASD to be paid:Rs.530 (ignore if paid) 0 9999 100001328231 0 0 0 1 0 0 0 4 0 0 B.T.RAFIK,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607362 1346438291 35808 SRI SRIKHANTHA N BAKALE S/O NARAYANA SA BAKALE ASST NO:31-15-2222-1/22-1 C 1ST RAILWAY GATE NEAR 392102 18 5 LT3A 311 1 0 1152 23 1 0 3 1 1244 9.8600 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 100006788410 0 0 0 0 0 0 0 0 0 0 SRI SRIKHANTHA N BAKALE S/O NARAYANA SA BAKALE,ASST NO:31-15-2222-1/22-1 C 1ST RAILWAY GATE NEAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607329 1160543819 MS44873 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22 ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 403 5 LT3A 311 2 0 5 1 1 0 3 0.9800 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 67471047 0 0 0 0 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22 ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607468 1028326672 25955 SMT SALMA BEGAUM W/O MOHAMAD HYDER SAB ASSESSMENT NO 1304/1249/1304 P B ROAD NEAR 1st RAILWAY GATE 392102 103 5 LT3A 311 2 0 3092 252 1 0 3 1 7740 59.1600 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 999999 100006788512 0 0 0 1 0 0 0 0 0 0 SMT SALMA BEGAUM W/O MOHAMAD HYDER SAB,ASSESSMENT NO 1304/1249/1304 P B ROAD NEAR 1st RAILWAY GATE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607405 0930614250 MS45320 SRI HAREESH J S/O JAYAPPA B OLD P B ROAD KALIDASA NAGARA 392102 460 5 LT3A 311 1 0 701 0 1 0 3 1 0 2.8700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 111115470283 0 0 0 0 0 0 0 0 0 0 SRI HAREESH J S/O JAYAPPA B,OLD P B ROAD KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607284 0877102000 18954 SRI.THUKAMANISA BHOOTE S/O THULAJARAMSA BHOOTE - 392102 286 5 LT3A 311 0.4000 0 5243 15 1 0 3 0 902 6.8200 0 0 1130 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008612 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001324972 0 0 0 0 0 0 0 0 0 0 SRI.THUKAMANISA BHOOTE,S/O THULAJARAMSA BHOOTE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607357 0661463726 38475 SMT JAMEELA BANU W/O AHAMED KHAN V.R.L OPP KALIDASA NAGARA 392102 329 5 LT3A 311 0.5000 0 1130 3 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 99999 111111927972 0 0 0 0 0 0 0 0 0 0 SMT JAMEELA BANU W/O AHAMED KHAN,V.R.L OPP KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607368 0647854990 MS44874 M SUHEEL AHAMED S/O M KHAMRUDDIN SARVE NO:10/21*10/22, ASSST NO:7162/7162/7162,KALIDASA NAGARA 392102 412 5 LT3A 311 1 0 314 19 1 0 3 0.8100 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 1000000 67471048 0 0 0 0 0 0 0 0 0 0 M SUHEEL AHAMED S/O M KHAMRUDDIN,SARVE NO:10/21*10/22, ASSST NO:7162/7162/7162,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417607466 0430202000 16692 Sayd Jabiula S\ O Medaler MIGADDR 16692 392102 109 5 LT3A 311 2 0 18092 79 1 0 3 0 2186 15.6200 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008612 0 9999999 100001319070 0 0 0 0 0 0 0 0 0 0 Sayd Jabiula S\ O Medaler,MIGADDR 16692 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607262 0377102000 21373 SRI.B.S.ASHOK S/O.SIDDAPPA BELUR MAHAJEN HALLI 392102 269 5 LT3A 311 0.5000 0 549 5 1 0 3 0 766 5.9500 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008612 0 9999999 100001325080 0 0 0 0 0 0 0 0 0 0 SRI.B.S.ASHOK,S/O.SIDDAPPA BELUR MAHAJEN HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607458 0327638164 39244 MAHESH M J S/O late. MURKAL JAYAPPA ASST NO-26/26/26, D OLD PB ROAD, OPP FLY OVER, 392102 9 5 LT3A 311 0.7500 0 287 11 1 0 3 1 716 5.0800 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 0 100000 111112175121 0 0 0 0 0 0 0 0 0 0 MAHESH M J S/O late. MURKAL JAYAPPA,ASST NO-26/26/26, D OLD PB ROAD, OPP FLY OVER, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607373 0041738930 MS45319 SRI HAREESH J S/O JAYAPPA B OLD P B ROAD. KALIDASA NAGARA 392102 453 5 LT3A 311 1 0 1417 0 1 0 3 1 0 2.8700 0 0 410 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008612 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111115470282 0 0 0 0 0 0 0 0 0 0 SRI HAREESH J S/O JAYAPPA B,OLD P B ROAD. KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417607300 9979119000 25319 B ABDUL ROUF S/O USMAN SAB MAHAJENAHALLI KALIDAS NAGAR HARIAHR 392102 86 5 LT1 211 1 0 25010 212 1 0 3 0 12 16.0900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008612 0 9999999 100004574760 0 0 0 0 0 0 0 0 0 0 B ABDUL ROUF S/O USMAN SAB,MAHAJENAHALLI KALIDAS NAGAR HARIAHR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0