1420405283 3867172888 N39047 MOHAMMED NAVEED SO LATE ATTAR ABDUL SIRAJ # 1363/1 DEVARAJ NAGARA 391212 771 11 LT1 211 0.5000 0 5389 104 1 0 3 0 86 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14007619 0 100000 100006675611 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAVEED SO LATE ATTAR ABDUL SIRAJ,# 1363/1 DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405179 3838994000 N5423 * - - - 391212 456 11 LT1 211 0.2400 0 6655 113 1 0 3 1 3 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 99999 100006164829D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405175 3825105000 17153 * MIGADDR 17153 391212 731 11 LT1 211 0.0800 0 7544 11 1 0 3 1 -122 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003896496D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 17153 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405162 3738994000 N4764 * - - - 391212 26 11 LT1 211 0.2400 0 2090 50 1 0 3 1 -17 0 0 0 1200 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 111122868661 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405155 3728994000 NEH2707 MOHAMMED USMAAN SAB S/O KHASEEM SAB #364, BEEDI LAY OUT, 391212 311 11 LT1 211 1 0 3468 34 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003906347D 0 0 0 1 0 0 0 0 0 0 MOHAMMED USMAAN SAB,S/O KHASEEM SAB #364, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405323 3662086011 NEH4838 RAHAMATHULLA S/O SHAIK MOHAMMAD SAB #365.. 391212 331 11 LT1 211 2 0 6948 51 1 0 3 1 -6 0 0 0 560 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100006033786D 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA S/O SHAIK MOHAMMAD SAB,#365.. 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405167 3638994000 N10679 SIRAJAUNNISA - - - 391212 56 11 LT1 211 0.4800 0 2998 25 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 99999 111110027836 0 0 0 0 0 0 0 0 0 0 SIRAJAUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405186 3515105000 N22054 THIMMAIAH #1368/31 391212 831 11 LT1 211 0.2400 0 4211 46 1 0 3 1 233 1.1000 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 99999 111111247966 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,#1368/31 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405194 9096471416 N31448 S.SABULAL SAB S/O MOHAMMED SAIT #11, BETHUR ROAD DEVARAJ NAGARA 391212 711 11 LT3A 311 1 0 14765 123 1 0 3 1 0 3.3500 0 0 700 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100006914511 0 0 0 1 0 0 0 0 0 0 S.SABULAL SAB S/O MOHAMMED SAIT,#11, BETHUR ROAD DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405169 8793105000 N29409 S.SABULAL SAB S/O MAHAMADA SYATHA # 1333/11 391212 701 11 LT3A 311 0.5000 0 3567 2 1 0 3 1 1063 8.8700 0 0 1190 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100004705392D 0 0 0 0 0 0 0 0 0 0 S.SABULAL SAB,S/O MAHAMADA SYATHA # 1333/11 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405226 8238994000 N9087 . . . . . 391212 11 11 LT3A 311 0.2400 0 7518 17 1 0 3 1 0 1 0 0 210 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111120561006 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405158 6238994000 N17854 P S I N17854 391212 1 11 LT3A 311 2 0 57967 602 1 0 3 1 5619 28.6000 0 0 2380 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 100006866769 0 0 0 2 0 0 0 0 0 0 P S I,N17854 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405128 3338994000 N9085 . . . . . 391212 16 11 LT3A 311 0.2400 0 725 41 1 0 3 1 0 0 0 0 550 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111113593028 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405307 2838994000 N11176 MASODH BEGHAM MIGADDR N11176 391212 501 11 LT3A 311 0.2400 0 12 1 1 0 3 1 437 3.2800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 0 1B1696237213 0 0 0 0 0 0 0 0 0 0 MASODH BEGHAM,MIGADDR N11176 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405271 2338994000 N14611 . . . . . 391212 506 11 LT3A 311 0.1400 0 3150 12 1 0 3 1 0 1 0 0 340 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003908280D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405245 1338994000 N14614 . N14614 391212 511 11 LT3A 311 0.1800 0 845 3 1 0 3 1 725 5.6300 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100006864537 0 0 0 0 0 0 0 0 0 0 .,N14614 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405311 1313833367 N33438 MAHAMMED SHUKUR SAIT S/O SABULAL SAB #1348/11 BETHUR ROAD 391212 706 11 LT3A 311 1 0 599 0 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 99999 100006904102 0 0 0 0 0 0 0 0 0 0 MAHAMMED SHUKUR SAIT S/O SABULAL SAB,#1348/11 BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405188 0338994000 N9086 RAHAMATH MIGADDR N9086 391212 6 11 LT3A 311 0.2400 0 3637 6 1 0 3 1 531 3.8000 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 10000 111120561005 0 0 0 0 0 0 0 0 0 0 RAHAMATH,MIGADDR N9086 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405174 9894994000 N2147 SMT SHAKEERA BI - - - 391212 531 11 LT1 211 0.1200 0 1754 95 1 0 3 1 510 2.4400 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 10000 111119895015 0 0 0 1 0 0 0 0 0 0 SMT SHAKEERA BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 35.1900 45 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405303 9828994000 N19758 B. KALANDAR SAB S/O BASHA SAB N19758 #359 B.D. LAYOUT 391212 211 11 LT1 211 0.2400 0 1577 37 1 0 3 1 1 0 0 0 630 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111121459982 0 0 0 0 0 0 0 0 0 0 B. KALANDAR SAB,S/O BASHA SAB N19758 #359 B.D. LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405310 9825105000 13381 SUBBULAL - - - 391212 726 11 LT1 211 0.4800 0 1959 38 1 0 3 1 280 2.1800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 10000 111113409885 0 0 0 2 0 0 0 0 0 0 SUBBULAL,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405220 9741206702 N37811 YASMEEN BANU W/O RAHAMATHULLA #358 391212 196 11 LT1 211 2 0 10930 100 1 0 3 1 -66 0 0 0 310 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110444814 0 0 0 1 0 0 0 0 0 0 YASMEEN BANU W/O RAHAMATHULLA,#358 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405221 9738994000 N12429 SHEKUMABEE - - - 391212 561 11 LT1 211 0.2400 0 1166 28 1 0 3 1 -43 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 10000 111120014144 0 0 0 0 0 0 0 0 0 0 SHEKUMABEE,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405276 9725105000 N14854 SRI MOHAMMED NAVEED S/O ATTAR ABDUL SIRAJ # 1363/1-3 K.H.B.COLONEY 391212 766 11 LT1 211 0.4400 0 11813 60 1 0 3 1 -82 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003888561D 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED NAVEED S/O ATTAR ABDUL SIRAJ,# 1363/1-3 K.H.B.COLONEY 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405278 9702433212 NEH7013 MAHAMED SHUKUR SETH SO SABULAL SAB #1348/11 DEVARAJA NAGARA BETUR ROAD 391212 716 11 LT1 211 2 0 1910 85 1 0 3 1 3 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 10000 111120200765 0 0 0 1 0 0 0 0 0 0 MAHAMED SHUKUR SETH SO SABULAL SAB,#1348/11 DEVARAJA NAGARA BETUR ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405265 9638994000 N10040 SRI MOHAMMED SALEEM KHAN S/O ABDUL KHADAR KHAN N10040 #372 BEEDI LAYOUT 391212 416 11 LT1 211 0.2400 0 6821 154 1 0 3 1 757 3.6700 0 0 640 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111112134829 0 0 0 3 0 0 0 0 0 0 SRI MOHAMMED SALEEM KHAN S/O ABDUL KHADAR KHAN,N10040 #372 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405292 9635105000 17068 K.RAJASHEKARAPPA S/O LEET K.CHANNAPPA # 1365/28 E.W.S.CALONY 391212 851 11 LT1 211 0.0800 0 219 5 1 0 3 1 1 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 0 1B4915865249 0 0 0 0 0 0 0 0 0 0 K.RAJASHEKARAPPA,S/O LEET K.CHANNAPPA # 1365/28 E.W.S.CALONY 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405285 9528994000 N19488 ABDUL GAFOOR S/O ABDUL MAJEED SAB #405 BEEDI LAYOUT 391212 631 11 LT1 211 0.2400 0 14506 98 1 0 3 1 102 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003891506D 0 0 0 1 0 0 0 0 0 0 ABDUL GAFOOR,S/O ABDUL MAJEED SAB #405 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405269 9415105000 N21478 AMEER JOHAN SAB #1336/27 391212 796 11 LT1 211 0.2400 0 7106 91 1 0 3 1 0 2.2000 0 0 680 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003891321D 0 0 0 1 0 0 0 0 0 0 AMEER JOHAN SAB,#1336/27 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 11.7500 22 2024-09-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405295 9235105000 N9586 LAKSHIMI DEVI - - - 391212 886 11 LT1 211 0.4800 0 15333 656 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003909804D 0 0 0 4 0 0 0 0 0 0 LAKSHIMI DEVI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405262 9131623980 N43768 N SADIQ ULLA SO NARTHI HYDER SAB # 406 SIR MIRZA ISMAIL NAGAR 391212 616 11 LT1 211 1 0 6345 194 1 0 3 1 880 4.1800 0 0 1530 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1530 (ignore if paid) 0 10000 111117538138 0 0 0 1 0 0 0 0 0 0 N SADIQ ULLA SO NARTHI HYDER SAB,# 406 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405202 9038994000 N23034 HUSSAIN BHI DAVANGERE - 391212 136 11 LT1 211 0.2400 0 5454 39 1 0 3 1 13 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 99999 111110027636 0 0 0 0 0 0 0 0 0 0 HUSSAIN BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405134 8994994000 N3251 SMT.PYARIJAAN - - - 391212 586 11 LT1 211 0.1200 0 5057 25 1 0 3 1 -4 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 99999 100005572807D 0 0 0 0 0 0 0 0 0 0 SMT.PYARIJAAN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405312 8900351591 N30132 Hussain Sabi, s/o Marin Bi #419 391212 91 11 LT1 211 1 0 6485 90 1 0 3 1 6 0 0 0 1180 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 111116316640 0 0 0 1 0 0 0 0 0 0 Hussain Sabi, s/o Marin Bi,#419 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405267 8815105000 AEH10375 SRI. T. D. NAGARAJAPPA S/O DURUGOJAPPA THELKAR AEH10375 # 1366/29 DEVARAJ NAGAR, K.H.B. COLONY, 391212 841 11 LT1 211 3 0 4110 0 1 0 3 1 -253 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003892116D 0 0 0 0 0 0 0 0 0 0 SRI. T. D. NAGARAJAPPA S/O DURUGOJAPPA THELKAR,AEH10375 # 1366/29 DEVARAJ NAGAR, K.H.B. COLONY, 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405239 8728994000 N27400 SHAREEFA BHI W/O IMAM SAB #363,BEEDI LAY OUT, 391212 281 11 LT1 211 1 0 9418 84 1 0 3 1 62 1 0 0 250 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003914941D 0 0 0 0 0 0 0 0 0 0 SHAREEFA BHI,W/O IMAM SAB #363,BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405306 8725105000 N14856 CHANDRAKALA - - - 391212 961 11 LT1 211 0.1000 0 1820 17 1 0 28 1 16 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 9999 111111171437 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405216 8638994000 34967 SRI HUSSAIN BI - - - 391212 141 11 LT1 211 0.1200 0 3882 53 1 0 3 1 6 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 99999 100005477856D 0 0 0 1 0 0 0 0 0 0 SRI HUSSAIN BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405219 8635105000 16957 SRI. T. D. NAGARAJAPPA S/O DURUGOJAPPA THELKAR R.R.NO. 16957 # 1366/29 DEVARAJ NAGAR, K.H.B. COLONY, 391212 836 11 LT1 211 0.0800 0 7832 137 1 0 3 1 2 0 0 0 1270 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 111112974005 0 0 0 1 0 0 0 0 0 0 SRI. T. D. NAGARAJAPPA S/O DURUGOJAPPA THELKAR,R.R.NO. 16957 # 1366/29 DEVARAJ NAGAR, K.H.B. COLONY, 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405225 8235105000 18876 AEE COLONY - - - 391212 891 11 LT1 211 0.0800 0 20716 138 1 0 3 1 -3 0 0 0 700 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003895112D 0 0 0 1 0 0 0 0 0 0 AEE COLONY,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405130 8179669189 N43183 MOHAMMED MUZEEB SO MOHAMMED SHABBIR SAB # 410 MIRZA ISMAIL NAGARA 391212 581 11 LT1 211 1 0 1134 102 1 0 3 1 141 1.3000 0 0 600 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111125224226 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUZEEB SO MOHAMMED SHABBIR SAB,# 410 MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405159 8144800389 N39989 ABDUL RAZAK SAB SO GANI SAB # 413 B D LAYOUT 391212 161 11 LT1 211 0.5000 0 2846 75 1 0 3 1 185 1 0 0 330 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111111661755 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK SAB SO GANI SAB,# 413 B D LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405280 8005994000 N12466 REHAMAT BHI N12466 391212 21 11 LT1 211 0.5800 0 3128 0 1 0 28 1 106 1.2100 0 0 260 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110027802 0 0 0 0 0 0 0 0 0 0 REHAMAT BHI,N12466 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405279 7994994000 N2146 HANUMANTHAPPA - - - 391212 546 11 LT1 211 0.1200 0 4850 134 1 0 3 1 0 1.1600 0 0 500 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111113593032 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-12-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405149 7959217149 N36619 SMT. SHAJU CHIKKERI W/O SHAFI CHIKKERI N36619 # 362 SIR MIRZA ISMAIL NAGAR, BEEDI LOYAUT, DAVANAGERE. 391212 266 11 LT1 211 1 0 5399 47 1 0 3 1 1016 8.4700 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 99999 111110498857 0 0 0 1 0 0 0 0 0 0 SMT. SHAJU CHIKKERI W/O SHAFI CHIKKERI,N36619 # 362 SIR MIRZA ISMAIL NAGAR, BEEDI LOYAUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405223 7838994000 N8266 SMT. GULAB JAN W/O T. BHASHA SAB N8266 #366 BEEDI LAYOUT, 3rd CROSS 391212 341 11 LT1 211 0.4800 0 7311 49 1 0 3 1 -4 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003911800D 0 0 0 0 0 0 0 0 0 0 SMT. GULAB JAN W/O T. BHASHA SAB,N8266 #366 BEEDI LAYOUT, 3rd CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405244 7828994000 N21279 SMT RAHAMATH BI #369 391212 381 11 LT1 211 0.5000 0 2858 45 1 0 3 1 25 0 0 0 800 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111112076699 0 0 0 0 0 0 0 0 0 0 SMT RAHAMATH BI,#369 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405246 7825105000 16959 S.SABULAL S/O MAHAMADA SYATHA # 1333/11 391212 721 11 LT1 211 1 0 15939 68 1 0 28 1 -17 0 0 0 1510 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100003889781D 0 0 0 0 0 0 0 0 0 0 S.SABULAL,S/O MAHAMADA SYATHA # 1333/11 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405254 7728994000 N26675 AKHEELA BHANU W/O DADAPEER SAB #363, BEEDI LAYOUT, 391212 271 11 LT1 211 0.2400 0 9726 44 1 0 3 1 -43 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003916623D 0 0 0 0 0 0 0 0 0 0 AKHEELA BHANU,W/O DADAPEER SAB #363, BEEDI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405249 7725105000 N16657 LAKSMI DEVI - - - 391212 876 11 LT1 211 1 0 5818 6 1 0 3 1 -222 0 0 0 250 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100003891809D 0 0 0 0 0 0 0 0 0 0 LAKSMI DEVI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405252 7715105000 N18549 T H BASHA SAB 1358/24 391212 776 11 LT1 211 1 0 12084 68 1 0 3 1 4 1 0 0 560 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003912573D 0 0 0 1 0 0 0 0 0 0 T H BASHA SAB,1358/24 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405205 7638994000 N6910 SMT.AZIMA BI - - - 391212 606 11 LT1 211 0.2400 0 7549 38 1 0 3 1 68 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003892338D 0 0 0 0 0 0 0 0 0 0 SMT.AZIMA BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405208 7635105000 N10702 ABDUL RAHEEMKHAN S/O AKBAR KHAN # 1360/26 DEVRAJ NAGARA - - - 391212 801 11 LT1 211 1 0 7343 187 1 0 3 1 2018 9.6600 0 0 850 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111361610 0 0 0 2 0 0 0 0 0 0 ABDUL RAHEEMKHAN S/O AKBAR KHAN # 1360/26 DEVRAJ NAGARA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405284 7625105000 16950 SRI MOHAMMED NAVEED S/O ATTAR ABDUL SIRAJ # 1363/1-3 K.H.B. COLONY 391212 761 11 LT1 211 0.0800 0 8124 35 1 0 3 1 -29 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003897407D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED NAVEED S/O ATTAR ABDUL SIRAJ,# 1363/1-3 K.H.B. COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405204 7550701969 N40176 FAMEEDA WO MAQBOOL AHAMMED # 372-A 1ST CROSS SIR MIRZA ISMAIL NAGARA 391212 406 11 LT1 211 1 0 2374 48 1 0 3 1 171 1 0 0 420 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111111458684 0 0 0 1 0 0 0 0 0 0 FAMEEDA WO MAQBOOL AHAMMED,# 372-A 1ST CROSS SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405203 7538994000 N14649 PARIMA MIGADDR N14649 391212 421 11 LT1 211 0.1800 0 2158 72 1 0 3 1 4 0 0 0 590 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111121459976 0 0 0 0 0 0 0 0 0 0 PARIMA,MIGADDR N14649 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405206 7528994000 N27586 SMT. SHAJU CHIKKERI W/O SHAFI CHIKKERI N27586 #362, SIR MIRZA ISMAIL NAGAR, BEEDI LOYAUT, 391212 261 11 LT1 211 1 0 8792 34 1 0 3 1 82 1.0900 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003909143D 0 0 0 1 0 0 0 0 0 0 SMT. SHAJU CHIKKERI W/O SHAFI CHIKKERI,N27586 #362, SIR MIRZA ISMAIL NAGAR, BEEDI LOYAUT, 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405218 7335105000 16949 AEEKHB - - - 391212 916 11 LT1 211 0.0800 0 10016 61 1 0 3 1 0 1.6700 0 0 580 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003889795D 0 0 0 0 0 0 0 0 0 0 AEEKHB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405224 7238994000 N4392 FATIMA BEE . . . . 391212 466 11 LT1 211 0.2000 0 6728 58 1 0 3 1 1 0 0 0 900 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100006164827D 0 0 0 0 0 0 0 0 0 0 FATIMA BEE,. . . . 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-09-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405243 7215105000 N19015 V SUDHAKARA S/O LATE R S VENKATESHAPPA #13/2 DEVARAJ QUATRAES BETHUR ROAD 391212 691 11 LT1 211 1 0 9097 91 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003905912aD 0 0 0 2 0 0 0 0 0 0 V SUDHAKARA S/O LATE R S VENKATESHAPPA,#13/2 DEVARAJ QUATRAES BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405274 7103650222 NEH4840 RAHAMATHULLA S/O SHAIK MOHAMMAD SAB #365... 391212 316 11 LT1 211 2 0 3930 47 1 0 3 1 -56 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 99999 111110296423 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA S/O SHAIK MOHAMMAD SAB,#365... 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405168 7038994000 N20023 SMT. SHAJU CHIKKERI W/O SHAFI CHIKKERI N20023 #362 SIR MIRZA ISMAIL NAGAR, BEEDI LOYAUT, DAVANAGERE. 391212 256 11 LT1 211 1 0 17203 88 1 0 3 1 54 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003918257D 0 0 0 1 0 0 0 0 0 0 SMT. SHAJU CHIKKERI W/O SHAFI CHIKKERI,N20023 #362 SIR MIRZA ISMAIL NAGAR, BEEDI LOYAUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405302 6980653475 N41491 SALMA BANU WO SYED AHAMED # 357 SIR MIRZA ISMAIL NAGARA 391212 181 11 LT1 211 1 0 4720 64 1 0 3 1 -1 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 10000 111112257868 0 0 0 0 0 0 0 0 0 0 SALMA BANU WO SYED AHAMED,# 357 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405212 6938994000 N11534 SMT.CHAMAN BI - - - 391212 426 11 LT1 211 1 0 8205 43 1 0 3 1 0 0 0 0 500 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003907854D 0 0 0 0 0 0 0 0 0 0 SMT.CHAMAN BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405213 6925105000 N12325 BOJAPPA - - - 391212 946 11 LT1 211 0.4800 0 5580 77 1 0 3 1 -5 1 0 0 790 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111370722 0 0 0 1 0 0 0 0 0 0 BOJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405268 6894994000 N1547 SHABBIR A - - - 391212 386 11 LT1 211 0.2400 0 1025 75 1 0 3 1 -35 0 0 0 280 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111125801637 0 0 0 1 0 0 0 0 0 0 SHABBIR A,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405192 6838994000 N7319 HUSEEN BHI N7319 391212 61 11 LT1 211 0.4000 0 11782 95 1 0 3 1 -50 0 0 0 390 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110501578 0 0 0 0 0 0 0 0 0 0 HUSEEN BHI,N7319 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405189 6828994000 N20202 S.K. KARIM SAB #390 391212 451 11 LT1 211 0.2000 0 11885 50 1 0 3 1 -93 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003889375D 0 0 0 1 0 0 0 0 0 0 S.K. KARIM SAB,#390 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405191 6825105000 18332 MANJULA W/O IGURU SHIVANANDAPPA #14 JAGALUR ROAD DEVARAJ QUATRES 391212 681 11 LT1 211 0.0800 0 2093 43 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 10000 111113593793 0 0 0 1 0 0 0 0 0 0 MANJULA W/O IGURU SHIVANANDAPPA,#14 JAGALUR ROAD DEVARAJ QUATRES 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405185 6738994000 N10577 ASHA BI - - - 391212 186 11 LT1 211 0.2000 0 6055 4 1 0 3 1 -68 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003915153D 0 0 0 0 0 0 0 0 0 0 ASHA BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405258 6725105000 AEH2743 BALAKRISHNA SHETTRU - - - 391212 666 11 LT1 211 0.5000 0 7920 2 1 0 3 1 -289 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003916371D 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA SHETTRU,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405137 6638994000 N8353 FAKRU SAB S/O HUSEEN SAB #417/A, 4TH CROSS BIDI LAYOUT 391212 111 11 LT1 211 0.2400 0 18817 102 1 0 3 1 -54 0 0 0 760 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003905681D 0 0 0 0 0 0 0 0 0 0 FAKRU SAB S/O HUSEEN SAB,#417/A, 4TH CROSS BIDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405138 6635105000 16944 AEEKHB - - - 391212 896 11 LT1 211 0.0800 0 1056 41 1 0 3 1 36 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 10000 111121958560 0 0 0 1 0 0 0 0 0 0 AEEKHB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405256 6625105000 20842 NARAYAN RAO - - - 391212 866 11 LT1 211 0.1200 0 2500 22 1 0 3 1 -6 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 10000 111113409884 0 0 0 0 0 0 0 0 0 0 NARAYAN RAO,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405214 6540532063 N43289 N SADIQ ULLA SO NARTHIHYDER SAB # 406 SIR MIRZA ISMAIL NAGAR 391212 621 11 LT1 211 1 0 3767 82 1 0 3 1 0 0 0 0 900 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111116214804 0 0 0 1 0 0 0 0 0 0 N SADIQ ULLA SO NARTHIHYDER SAB,# 406 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2025-06-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405210 6528994000 N29276 SABIRA BI W/O KARIM SAB #361, AJAD NAGAR, 391212 246 11 LT1 211 1 0 7741 21 1 0 3 1 -25 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 6528994132D 0 0 0 0 0 0 0 0 0 0 SABIRA BI,W/O KARIM SAB #361, AJAD NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405165 6445348270 N47225 PRESIDENT MASJID E NOOR DOOR NO 1359/28 DEVRAJ NAGARA 391212 830 11 LT1 211 1 0 1770 157 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 10000 111124522648 0 0 0 1 0 0 0 0 0 0 PRESIDENT MASJID E NOOR,DOOR NO 1359/28 DEVRAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405241 6402692579 N30012 Farida Banu w/o Yasis Sab #387 391212 471 11 LT1 211 2 0 18345 138 1 0 3 1 0 11.5100 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100004702878D 0 0 0 1 0 0 0 0 0 0 Farida Banu w/o Yasis Sab,#387 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405195 6335105000 16952 XXXX - - - 391212 926 11 LT1 211 0.0800 0 3110 54 1 0 3 1 32 0 0 0 240 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111113593794 0 0 0 1 0 0 0 0 0 0 XXXX,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405236 6215105000 N17936A AEE KHB COLONY MIGADDR N17936A 391212 751 11 LT1 211 0.0800 0 4548 55 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003901233D 0 0 0 0 0 0 0 0 0 0 AEE KHB COLONY,MIGADDR N17936A 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405141 6035105000 N7991 ANUSUYAMMA W/O VIRUPAKSHAIAH #16 DEVARAJ NAGARA BETHUR ROAD DAVANAGERE 391212 651 11 LT1 211 0.4400 0 4372 96 1 0 3 1 44 0 0 0 530 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111112730791 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA W/O VIRUPAKSHAIAH,#16 DEVARAJ NAGARA BETHUR ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405233 0838994000 N10092 MAKSUD - - - 391212 496 11 LT1 211 0.4800 0 8135 86 1 0 3 1 98 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 99999 100006349342D 0 0 0 0 0 0 0 0 0 0 MAKSUD,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405313 0815105000 N18229 G. NROOPAKAIA 1358 391212 786 11 LT1 211 1 0 1874 49 1 0 3 1 -1 0 0 0 230 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111114263410 0 0 0 0 0 0 0 0 0 0 G. NROOPAKAIA,1358 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405247 0738994000 34093 * - - - 391212 151 11 LT1 211 0.2400 0 5248 222 1 0 3 1 0 0 0 0 2320 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.2320 (ignore if paid) 0 10000 111122608727 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405299 0625105000 N3890 AEEKHB - - - 391212 816 11 LT1 211 0.2400 0 1957 77 1 0 3 1 -5 1 0 0 720 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111123720282 0 0 0 1 0 0 0 0 0 0 AEEKHB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405176 0592706180 N43362 RIHANA BANU W/O MUSA KALEEMULLA SITE NO 422 2ND CROSS 391212 36 11 LT1 211 1 0 2270 59 1 0 3 1 229 1.5000 0 0 330 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111116893470 0 0 0 0 0 0 0 0 0 0 RIHANA BANU,W/O MUSA KALEEMULLA SITE NO 422 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-09-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405264 0538994000 N8267 SMT GULAB JAN W/O T. BASHA SAB N8267 DOOR NO. 366 SRI MIRZA ISMAIL NAGAR, 391212 346 11 LT1 211 0.4800 0 7510 8 1 0 3 1 50 0 0 0 270 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003893163D 0 0 0 0 0 0 0 0 0 0 SMT GULAB JAN W/O T. BASHA SAB,N8267 DOOR NO. 366 SRI MIRZA ISMAIL NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405160 0453885539 N45575 MOHAMMED RAFIQ SO MOHAMED ALI #367 MIRZA ISMAIL NAGARA DAVANGERE 391212 361 11 LT1 211 1 0 2046 98 1 0 3 1 412 2.1000 0 0 610 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111121511028 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ SO MOHAMED ALI,#367 MIRZA ISMAIL NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405305 0415105000 N27665 AMEER JAAN SAHEB S/O GAFAR KHAN #1361/27,DEVRAJ NAGARA, 391212 791 11 LT1 211 1 0 7813 81 1 0 3 1 0 0 0 0 1070 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003892578D 0 0 0 1 0 0 0 0 0 0 AMEER JAAN SAHEB,S/O GAFAR KHAN #1361/27,DEVRAJ NAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405190 0335105000 N2730 SRI A. KANAKARAJ S/O ARULA MANIKYAM N-2730 DOOR NO. 1378/1 DEVRAJ NAGAR, E.W.S. CALONEY, 391212 906 11 LT1 211 0.2400 0 3861 20 1 0 3 1 -54 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003916012D 0 0 0 0 0 0 0 0 0 0 SRI A. KANAKARAJ S/O ARULA MANIKYAM,N-2730 DOOR NO. 1378/1 DEVRAJ NAGAR, E.W.S. CALONEY, 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405253 0238994000 N3576 SRI SAYAD BABAJAN S/O MUNEER AHAMED N3576 #385 BEEDI LAYOUT 391212 481 11 LT1 211 0.2000 0 14176 105 1 0 3 1 -12 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003913462D 0 0 0 1 0 0 0 0 0 0 SRI SAYAD BABAJAN S/O MUNEER AHAMED,N3576 #385 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405234 0138994000 N24405 SRI SYED USMAN SAB S/O SYED JABBAR SAB # 368 SRI MIRZA ISMAIL NAGARA 391212 366 11 LT1 211 1 0 4713 48 1 0 3 1 23 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 10000 111124597453 0 0 0 0 0 0 0 0 0 0 SRI SYED USMAN SAB S/O SYED JABBAR SAB,# 368 SRI MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405314 0105994000 N5589 ** MIGADDR N5589 391212 476 11 LT1 211 0.2400 0 13211 123 1 0 3 1 -25 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003886692AD 0 0 0 0 0 0 0 0 0 0 **,MIGADDR N5589 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405151 0048994000 N7194 SRI MOHAMMED USMAAN SAB - - - 391212 301 11 LT1 211 0.2400 0 4402 68 1 0 3 1 0 1 0 0 240 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111460553 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED USMAAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 33 43 2023-11-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405248 0038994000 N19865 HUSSAIN BEE W/O BABU SAB, N19865 #420 BEEDI LAY OUT 391212 76 11 LT1 211 0.2400 0 8805 72 1 0 3 1 -1 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 99999 111110303925 0 0 0 2 0 0 0 0 0 0 HUSSAIN BEE,W/O BABU SAB, N19865 #420 BEEDI LAY OUT 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405309 0005994000 N2374 A. ISAJAN - - - 391212 486 11 LT1 211 0.1600 0 5715 69 1 0 3 1 28 0 0 0 560 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100006349337D 0 0 0 0 0 0 0 0 0 0 A. ISAJAN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405171 5146142656 NP2378 SHARANAIAH SO VIRUPAKSHAIAH # 1353/16 BETUR ROAD DEVARAJ QUATRUS 391212 661 11 LT5 511 0 4 3087 0 1 0 3 1 2303 19.2300 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 10000 111111724466 0 0 0 0 0 0 0 0 1 0 SHARANAIAH SO VIRUPAKSHAIAH,# 1353/16 BETUR ROAD DEVARAJ QUATRUS 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405266 6795809000 NP1893 MOHAMEED ILIYAZ S/O ABDUL BUSEER SAB # 402 B.D. LAYOUT DAVANGERE 391212 646 11 LT5 511 0 10 5591 147 1 0 3 0.8700 2343 11.4000 0 0 1310 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 111120418041 0 0 0 1 0 0 0 0 1 0 MOHAMEED ILIYAZ,S/O ABDUL BUSEER SAB # 402 B.D. LAYOUT DAVANGERE 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405228 6005994000 N12020 FATIMABHI - - - 391212 231 11 LT1 211 0.4800 0 7072 74 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003894280D 0 0 0 1 0 0 0 0 0 0 FATIMABHI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405290 5994994000 N7193 * - - - 391212 296 11 LT1 211 0.2400 0 6659 45 1 0 3 1 -2 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003892008D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405291 5994703998 N45705 SMT MAHABOOB BI WO MAJEED SAB #418 SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 391212 106 11 LT1 211 1 0 2015 46 1 0 3 1 209 1.4900 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 10000 111121841006 0 0 0 2 0 0 0 0 0 0 SMT MAHABOOB BI WO MAJEED SAB,#418 SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405209 5938994000 N10578 ASHA BI - - - 391212 191 11 LT1 211 0.2000 0 2567 57 1 0 3 1 51 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 10000 111111980934 0 0 0 0 0 0 0 0 0 0 ASHA BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405207 5925105000 N12343 K.RAJASHEKARAPPA S/O LEET K. CHENNAPPA # 1365/28 E.W.S.CALONI 391212 856 11 LT1 211 0.5000 0 2263 77 1 0 3 1 1 0 0 0 460 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111122261695 0 0 0 1 0 0 0 0 0 0 K.RAJASHEKARAPPA,S/O LEET K. CHENNAPPA # 1365/28 E.W.S.CALONI 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405277 5894994000 N3972 FARIYABHI - - - 391212 216 11 LT1 211 0.2000 0 1036 0 1 0 28 1 -81 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 10000 111119978998 0 0 0 0 0 0 0 0 0 0 FARIYABHI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872217 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405200 5838994000 N16214 BASHASAB - - - 391212 596 11 LT1 211 0.4800 0 2233 26 1 0 3 1 1 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 10000 111113593033 0 0 0 0 0 0 0 0 0 0 BASHASAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405198 5828994000 N27451 MOHAMMED USMAAN SAB S/O KHASIM SAB #360, BEEDI LAY OUT, 391212 306 11 LT1 211 1 0 9243 55 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003898756D 0 0 0 0 0 0 0 0 0 0 MOHAMMED USMAAN SAB,S/O KHASIM SAB #360, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405199 5825105000 N5036 AMACHALAYYA - - - 391212 746 11 LT1 211 0.2400 0 8062 49 1 0 3 1 20 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003887132D 0 0 0 0 0 0 0 0 0 0 AMACHALAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405287 5793105000 N29292 NOORJAHAN W/O MAINUDDIN #1360/26 391212 806 11 LT1 211 0.5000 0 14294 22 1 0 3 1 -95 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100004702806D 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,W/O MAINUDDIN #1360/26 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405164 5738994000 N14627 RAIN BANU - - - 391212 71 11 LT1 211 0.1400 0 14500 88 1 0 3 1 41 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003895387D 0 0 0 0 0 0 0 0 0 0 RAIN BANU,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405251 5728994000 N26957 B.KHALANDAR SAB S/O B.BASHA SAB #358, BEEDI LAY OUT, 391212 201 11 LT1 211 2 0 20067 162 1 0 3 1 42 0 0 0 1430 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100003896806D 0 0 0 1 0 0 0 0 0 0 B.KHALANDAR SAB,S/O B.BASHA SAB #358, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405240 5725105000 NAEH357 SRI. MUTTHANNA S/O LATE BASAPPA NAEH357 DOOR NO. 1355/21 DEVA RAJ NAGAR, K.H.B. CALONEY 391212 736 11 LT1 211 0.9800 0 9277 135 1 0 3 1 1084 7.2900 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003896080D 0 0 0 0 0 0 0 0 0 0 SRI. MUTTHANNA S/O LATE BASAPPA,NAEH357 DOOR NO. 1355/21 DEVA RAJ NAGAR, K.H.B. CALONEY 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405182 5638994000 33964 MEREENBHI RR NO : 33964 391212 81 11 LT1 211 0.1200 0 3358 62 1 0 3 1 -9 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 10000 111113593029 0 0 0 1 0 0 0 0 0 0 MEREENBHI,RR NO : 33964 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405177 5628994000 N18834 MOHAMMED ADIL #411 3 CROSS 391212 571 11 LT1 211 1 0 5844 134 1 0 3 1 236 1.1000 0 0 1450 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 111113788466 0 0 0 1 0 0 0 0 0 0 MOHAMMED ADIL,#411 3 CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-08-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405180 5625105000 18881 SRI. A. SAMEER ULLA KHAN S/O AMEER JAAN SAHEB R.R.NO. 18881 # 1358/24 K.H.B. COLONY, DEVARAJ NAGAR BADAVANE 391212 781 11 LT1 211 0.0800 0 7892 93 1 0 3 1 0 0 0 0 900 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111292367 0 0 0 1 0 0 0 0 0 0 SRI. A. SAMEER ULLA KHAN S/O AMEER JAAN SAHEB,R.R.NO. 18881 # 1358/24 K.H.B. COLONY, DEVARAJ NAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405197 5538994000 N10903 * SMT SIRAZUNNISA C/O SYED WAJEED SAB,#421, B.D.LAYOUT DAVANAGERE - 391212 46 11 LT1 211 0.4800 0 5508 52 1 0 3 1 0 0 0 0 440 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110437251 0 0 0 1 0 0 0 0 0 0 *,SMT SIRAZUNNISA C/O SYED WAJEED SAB,#421, B.D.LAYOUT DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405196 5528994000 N29277 SABIRA BI W/O KARIM SAB #361, AJAD NAGAR, 391212 251 11 LT1 211 1 0 11647 78 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100004700368D 0 0 0 0 0 0 0 0 0 0 SABIRA BI,W/O KARIM SAB #361, AJAD NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405144 5335105000 16948 SRI A. KANAKARAJ S/O ARULA MANIKYAM R.R.NO.16948 DOOR NO.1378/1 DEVRAJ NAGAR, E.W.S. CALONEY, 391212 911 11 LT1 211 0.0800 0 1362 27 1 0 3 1 -82 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 10000 111113409886 0 0 0 0 0 0 0 0 0 0 SRI A. KANAKARAJ S/O ARULA MANIKYAM,R.R.NO.16948 DOOR NO.1378/1 DEVRAJ NAGAR, E.W.S. CALONEY, 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405257 5215105000 N19014 MANJUNATHA V S/O LATE R S VENKATESHAPPA #13/3 DEVARAJ NAGARA BETHUR ROAD 391212 686 11 LT1 211 1 0 10898 81 1 0 3 1 5 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003897620D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA V S/O LATE R S VENKATESHAPPA,#13/3 DEVARAJ NAGARA BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405170 5138994000 N23997 RAMIJABHI DAVANGERE. - 391212 371 11 LT1 211 2 0 11227 69 1 0 3 1 7 0 0 0 260 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003885244D 0 0 0 1 0 0 0 0 0 0 RAMIJABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405139 5038994000 N22050 MOHAMMAD RAFI #367 391212 356 11 LT1 211 2 0 9142 105 1 0 3 1 74 0 0 0 1260 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110114213 0 0 0 1 0 0 0 0 0 0 MOHAMMAD RAFI,#367 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405142 5035105000 N6846 BALAKRISHNA SHETTRU - - - 391212 671 11 LT1 211 0.6000 0 6078 57 1 0 3 1 27 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 99999 111111254982 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA SHETTRU,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405227 5005994000 N8264 SRI. T. BASHA SAB S/O HUSSAIN SAB N8264 #366 2nd MAIN, 2nd CROSS 391212 336 11 LT1 211 0.4800 0 16723 72 1 0 3 1 -103 0 0 0 400 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003902177D 0 0 0 0 0 0 0 0 0 0 SRI. T. BASHA SAB S/O HUSSAIN SAB,N8264 #366 2nd MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405304 4994994000 N7825 * MIGADDR N7825 391212 206 11 LT1 211 0.2400 0 21687 160 1 0 3 1 0 0 0 0 520 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003875075D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR N7825 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405300 4980555509 NEH6149 DADAPEER SO ALLAH BAKSHI SAB #392 BEEDI LAYOUT 391212 441 11 LT1 211 1 0 3537 101 1 0 3 1 0 0 0 0 1130 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 111119783298 0 0 0 2 0 0 0 0 0 0 DADAPEER SO ALLAH BAKSHI SAB,#392 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405154 4928994000 N19546 HUSSAIN BI W/O NABI SAB #417 B.D. LAY OUT NEAR POLICE STATION 391212 146 11 LT1 211 0.2400 0 12678 35 1 0 3 1 -42 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003905710D 0 0 0 0 0 0 0 0 0 0 HUSSAIN BI,W/O NABI SAB #417 B.D. LAY OUT NEAR POLICE STATION 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405259 4925105000 N12344 K.RAJASHEKARAPPA S/O LEET K.CHANNAPPA 1365/28 E.W.S.CALONY 391212 861 11 LT1 211 0.5000 0 5821 0 1 0 28 1 2035 18 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003891168D 0 0 0 0 0 0 0 0 0 0 K.RAJASHEKARAPPA,S/O LEET K.CHANNAPPA 1365/28 E.W.S.CALONY 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405150 4838994000 N1546 MAZIN KHANAM - - - 391212 241 11 LT1 211 0.2400 0 6441 67 1 0 3 1 6 0 0 0 580 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110117628 0 0 0 1 0 0 0 0 0 0 MAZIN KHANAM,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405147 4825105000 17154 SMT. VEERAMMA W/O VEERAYYA. P. H. R.R. NO. 17154 # 1355/21 DEVARAJ NAGAR, BETHUR ROAD. 391212 741 11 LT1 211 0.5000 0 8700 54 1 0 28 1 3019 41.3500 0 0 610 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111301201 0 0 0 0 0 0 0 0 0 0 SMT. VEERAMMA W/O VEERAYYA. P. H.,R.R. NO. 17154 # 1355/21 DEVARAJ NAGAR, BETHUR ROAD. 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405163 4738994000 N6820 SRI RAHAMATHULLA - - - 391212 171 11 LT1 211 0.2400 0 4656 101 1 0 3 1 0 0 0 0 790 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111116958267 0 0 0 1 0 0 0 0 0 0 SRI RAHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405153 4628994000 N18819 SHAKILA BANU #371 391212 396 11 LT1 211 0.1000 0 12343 112 1 0 3 1 0 0 0 0 710 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003895832D 0 0 0 0 0 0 0 0 0 0 SHAKILA BANU,#371 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405255 4625105000 17521 AEE COLONY MIGADDR 17521 391212 156 11 LT1 211 0.0800 0 1650 130 1 0 3 1 1897 25.9700 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 0 1B8154876169 0 0 0 1 0 0 0 0 0 0 AEE COLONY,MIGADDR 17521 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405181 4555009062 N36500 N H ABDUL GAFOOR S/O NANDYAL ABDUL MAZEED SAB #405 391212 636 11 LT1 211 0.5000 0 13708 127 1 0 3 1 19 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 99999 111110196991 0 0 0 0 0 0 0 0 0 0 N H ABDUL GAFOOR S/O NANDYAL ABDUL MAZEED SAB,#405 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405187 4538994000 N6455 * - - - 391212 121 11 LT1 211 0.2400 0 7949 49 1 0 3 1 522 3.4800 0 0 360 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003888609D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405238 4514576043 N31779 ABDUL RAZAKSAB S/O GANI SAB #413 391212 166 11 LT1 211 0.5000 0 7959 40 1 0 3 1 0 0 0 0 330 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110215112 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAKSAB S/O GANI SAB,#413 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405232 4499007138 NEH4837 RAHAMATHULLA S/O SHAIK MOHAMMAD SAB #365 391212 326 11 LT1 211 2 0 6977 68 1 0 3 1 0 0 0 0 540 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110200470 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA S/O SHAIK MOHAMMAD SAB,#365 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405143 4335105000 16951 XXX - - - 391212 931 11 LT1 211 0.0800 0 23975 164 1 0 3 1 0 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003891331D 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405152 4242327585 N41952 DADAPEER SO ALLAH BAKSHI SAB #392. BEEDI LAYOUT 391212 446 11 LT1 211 2 0 3119 97 1 0 3 1 0 0 0 0 400 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111119783300 0 0 0 2 0 0 0 0 0 0 DADAPEER SO ALLAH BAKSHI SAB,#392. BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405148 4235105000 18762 AEEKHB - - - 391212 956 11 LT1 211 0.0800 0 1338 35 1 0 3 1 -15 1 0 0 260 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111320963 0 0 0 0 0 0 0 0 0 0 AEEKHB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405211 4138994000 NEH2372 HAAZI DADAPEER DAVANGERE. - 391212 516 11 LT1 211 2 0 7355 87 1 0 3 1 28 0 0 0 560 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111112974006 0 0 0 1 0 0 0 0 0 0 HAAZI DADAPEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405270 4084933818 N35687 N H ABDUL GAFUR S/O NADYALA ABDUL MAZEED SAB #405 391212 626 11 LT1 211 1 0 9385 101 1 0 3 1 23 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 99999 100005595956D 0 0 0 1 0 0 0 0 0 0 N H ABDUL GAFUR S/O NADYALA ABDUL MAZEED SAB,#405 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405136 4048994000 N10215 SRI. M KHALEEL SAB S/O MOHAMMED SAB N10215 #360 SIR MIRZA ISMAIL NAGARA 391212 221 11 LT1 211 0.2400 0 11127 135 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 99999 111110501863 0 0 0 1 0 0 0 0 0 0 SRI. M KHALEEL SAB S/O MOHAMMED SAB,N10215 #360 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405145 4035105000 N6845 SRI. VEERESH. R S/O LATE RACHOTAPPA N6845 #1352/3 DEVARAJ NAGARA 391212 676 11 LT1 211 0.6000 0 9898 89 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003918594D 0 0 0 1 0 0 0 0 0 0 SRI. VEERESH. R S/O LATE RACHOTAPPA,N6845 #1352/3 DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405260 4005994000 N14650 SHAKUMUBI SHAKUMABI W/O KHALAQ SAB ,BEEDI LAYOUT , DAVANAGERE 391212 566 11 LT1 211 0.1800 0 8415 35 1 0 3 1 -37 0 0 0 230 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003919029D 0 0 0 0 0 0 0 0 0 0 SHAKUMUBI,SHAKUMABI W/O KHALAQ SAB ,BEEDI LAYOUT , DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405215 3942336755 NEH4839 RAHAMATHULLA S/O SHAIK MOHAMMAD SAB #365. 391212 321 11 LT1 211 2 0 10274 83 1 0 3 1 -29 0 0 0 450 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110209597 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA S/O SHAIK MOHAMMAD SAB,#365. 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405217 3938994000 N10678 SIRAJUNNISA - - - 391212 51 11 LT1 211 0.4800 0 3480 36 1 0 3 1 39 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 10000 111111158428 0 0 0 1 0 0 0 0 0 0 SIRAJUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405222 3893105000 N19358 Y. PURUSHOTHAMA S/O R.N VENKATESHAPPA #1350/B DEVARAJ URS NAGARA BETHUR ROAD 391212 696 11 LT1 211 1 0 10323 59 1 0 3 1 0 0 0 0 510 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003896391D 0 0 0 1 0 0 0 0 0 0 Y. PURUSHOTHAMA,S/O R.N VENKATESHAPPA #1350/B DEVARAJ URS NAGARA BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405166 3335105000 18893 SRI. DURUGAPPA S/O THAMMANNAPPA R.R.NO. 18893 DOOR NO. 1382 / 45 DEVRAJ URS BADAVANE 391212 871 11 LT1 211 0.0800 0 6530 97 1 0 3 1 0 0 0 0 90 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.90 (ignore if paid) 0 100000 100007009203 0 0 0 0 0 0 0 0 0 0 SRI. DURUGAPPA S/O THAMMANNAPPA,R.R.NO. 18893 DOOR NO. 1382 / 45 DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405317 3155197705 N36646 MUNEER SAB S/O HANEEF SAB #417/A 391212 126 11 LT1 211 1 0 3347 75 1 0 3 1 225 1.0600 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 99999 111110349477 0 0 0 0 0 0 0 0 0 0 MUNEER SAB S/O HANEEF SAB,#417/A 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405129 3138994000 N23706 SHABBIR DAVANGERE - 391212 391 11 LT1 211 0.2400 0 5249 84 1 0 3 1 184 1.2600 0 0 970 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.970 (ignore if paid) 0 10000 111111253435 0 0 0 1 0 0 0 0 0 0 SHABBIR,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405320 3048994000 N14629 GUDASAB - - - 391212 31 11 LT1 211 0.1800 0 9054 113 1 0 3 1 5 1.3900 0 0 1140 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111111869639 0 0 0 0 0 0 0 0 0 0 GUDASAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405318 3035105000 17520 ANUSUYAMMA W/O VIRUPAKSHAIAH #16, DEVARAJ NAGARA BETHUR ROAD DAVANAGERE 391212 656 11 LT1 211 0.0800 0 765 48 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 0 1B6475600229 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA W/O VIRUPAKSHAIAH,#16, DEVARAJ NAGARA BETHUR ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405140 3005994000 N9742 * - - - 391212 96 11 LT1 211 0.4800 0 2875 64 1 0 3 1 -38 0 0 0 400 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111115490456 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405229 2994994000 N14606 ASDAHULLA - - - 391212 461 11 LT1 211 0.1400 0 1914 12 1 0 3 1 -68 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 100000 100007005631 0 0 0 0 0 0 0 0 0 0 ASDAHULLA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405315 2963035978 N38790 HUSSAIN SABI SO KHASIM SAB # 420 BIDI KARMIKARA BADAVANE 391212 86 11 LT1 211 1 0 4600 58 1 0 3 1 13 0 0 0 330 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110026367 0 0 0 1 0 0 0 0 0 0 HUSSAIN SABI SO KHASIM SAB,# 420 BIDI KARMIKARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405135 2938994000 N8265 SMT GULAB JAN W/O T. BASHA SAB N-8265 DOOR NO. 366 SRI MIRZA ISMAIL NAGAR, 391212 351 11 LT1 211 0.4800 0 6714 26 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003901380D 0 0 0 0 0 0 0 0 0 0 SMT GULAB JAN W/O T. BASHA SAB,N-8265 DOOR NO. 366 SRI MIRZA ISMAIL NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405178 2928994000 N19621 BASHA SAB S/O MAHAMAD KASIM SAB #409 MAGANAHALLI ROAD B.D. LAY OUT 391212 601 11 LT1 211 0.2400 0 6522 90 1 0 3 1 1 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 99999 111110024516 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O MAHAMAD KASIM SAB #409 MAGANAHALLI ROAD B.D. LAY OUT 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405173 2925105000 N12345 K.RAJASHEKARAPPA S/O LEET K.CHANNAPPA # 1365/28 E.W.S.CALONY 391212 846 11 LT1 211 0.5000 0 11471 0 1 0 3 1 447 3.6100 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003907616D 0 0 0 0 0 0 0 0 0 0 K.RAJASHEKARAPPA,S/O LEET K.CHANNAPPA # 1365/28 E.W.S.CALONY 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405250 2893105000 N18943 NAGAPPA #1356/22 BETHUR ROAD 391212 491 11 LT1 211 0.2400 0 3576 22 1 0 3 1 286 1.3700 0 0 210 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003909644D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,#1356/22 BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405242 2768517081 N45886 SMT SAHERA BANU WO HARAPANAHALLI CHAMAN SHARIFF #394 SIR MIRZA ISMAIL NAGARA 391212 556 11 LT1 211 2 0 2717 97 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 10000 111122230987 0 0 0 1 0 0 0 0 0 0 SMT SAHERA BANU WO HARAPANAHALLI CHAMAN SHARIFF,#394 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405298 2738994000 N10800 JABINA BEE - - - 391212 156 11 LT1 211 0.2400 0 3819 42 1 0 3 1 238 1.1000 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 99999 111110110560 0 0 0 0 0 0 0 0 0 0 JABINA BEE,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405193 2728994000 N26454 SHAREEFABHI DAVANGERE. - 391212 286 11 LT1 211 1 0 10241 72 1 0 3 1 968 6.9800 0 0 260 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003915315D 0 0 0 1 0 0 0 0 0 0 SHAREEFABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 2.7700 13 2025-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405281 2638994000 N17904 B. SHAHAJAVI BAGAM N17904 391212 226 11 LT1 211 0.2400 0 4431 50 1 0 3 1 1 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 99999 111110103130 0 0 0 1 0 0 0 0 0 0 B. SHAHAJAVI BAGAM,N17904 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405282 2628994000 N18818 SHAKILA BANU #371 391212 401 11 LT1 211 0.1000 0 3242 49 1 0 3 1 0 0 0 0 1190 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 111112088136 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,#371 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 34 44 2023-09-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405131 2625105000 N3891 CHANDAVALI - - - 391212 811 11 LT1 211 0.2400 0 8205 46 1 0 3 1 0 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003919957D 0 0 0 1 0 0 0 0 0 0 CHANDAVALI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405272 2538994000 N1769 BASHA - - - 391212 591 11 LT1 211 0.2000 0 7687 54 1 0 3 1 0 0 0 0 470 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110352192 0 0 0 1 0 0 0 0 0 0 BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405301 2436405178 N41035 NOORJAHAN WO MAINUDDIN # 1360 DEVARAJ NAGARA 391212 821 11 LT1 211 0.5000 0 2290 1 1 0 3 1 -28 0 0 0 250 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111112009174 0 0 0 0 0 0 0 0 0 0 NOORJAHAN WO MAINUDDIN,# 1360 DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405273 2335105000 17970 PAKKIRAPPA - - - 391212 881 11 LT1 211 0.0800 0 956 10 1 0 3 1 -82 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 10000 111112014409 0 0 0 0 0 0 0 0 0 0 PAKKIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405308 2138994000 N25919 MOHAMMED ADIL DAVANGERE. - 391212 576 11 LT1 211 1 0 16126 97 1 0 3 1 0 0 0 0 770 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003902699D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ADIL,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405261 2048994000 N1545 MAJIBKHAN - - - 391212 236 11 LT1 211 0.2400 0 5518 68 1 0 3 1 -3 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 99999 111110191684 0 0 0 1 0 0 0 0 0 0 MAJIBKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405322 2038994000 N20811 SMT. MEHABOOB BI #397 391212 526 11 LT1 211 0.5000 0 11202 154 1 0 3 1 0 2.1000 0 0 1000 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110185782 0 0 0 1 0 0 0 0 0 0 SMT. MEHABOOB BI,#397 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405321 2035105000 16946 AEE COLONY - - - 391212 941 11 LT1 211 0.0800 0 5189 72 1 0 3 1 0 1 0 0 590 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111509179 0 0 0 2 0 0 0 0 0 0 AEE COLONY,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405172 2005994000 N7990 MAHABOOB BI - - - 391212 101 11 LT1 211 0.2400 0 2623 78 1 0 3 1 -70 0 0 0 320 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111124159662 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405156 1994994000 N11238 * SMT SIRAZUNNISA W/O SYED WAJID SAB #421, BEEDI LAYOUT ,DVG - 391212 41 11 LT1 211 0.5000 0 989 21 1 0 3 1 0 1 0 0 260 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110445759 0 0 0 0 0 0 0 0 0 0 *,SMT SIRAZUNNISA W/O SYED WAJID SAB #421, BEEDI LAYOUT ,DVG - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405231 1970282946 N48491 SMT AMREEN TAJ WO IMRAN DR NO-414, BEEDI LAYOUT , 3RD WARD, 3RD DIVISION, SIR MIRZA ISMAIL NAGARA 391212 0 11 LT1 211 1 0 856 83 1 0 3 1 226 1.0600 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 0 1B3307093896 0 0 0 1 0 0 0 0 0 0 SMT AMREEN TAJ WO IMRAN,DR NO-414, BEEDI LAYOUT , 3RD WARD, 3RD DIVISION, SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405296 1928994000 N22421 HAJI MOHAMMED ILIYAZ SAB S/O ABDUL BASHEER SAB # 402 B.D. LAY OUT 391212 641 11 LT1 211 0.2400 0 1623 0 1 0 28 1 146 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003913386D 0 0 0 0 0 0 0 0 0 0 HAJI MOHAMMED ILIYAZ SAB S/O ABDUL BASHEER SAB,# 402 B.D. LAY OUT 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405184 1906090627 N34467 H CHAMAN SHARIF S/O B CHAMAN SAB #394 391212 551 11 LT1 211 1 0 13748 137 1 0 3 1 1 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 99999 111110296454 0 0 0 2 0 0 0 0 0 0 H CHAMAN SHARIF S/O B CHAMAN SAB,#394 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405297 1828994000 N27358 MOHAMMED USMAAN SAB S/O KHASIM SAB #364, BEEDI LAY OUT, 391212 291 11 LT1 211 1 0 14658 99 1 0 3 1 -73 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003904251D 0 0 0 0 0 0 0 0 0 0 MOHAMMED USMAAN SAB,S/O KHASIM SAB #364, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405133 1825105000 18966 AEE COLONY - - - 391212 756 11 LT1 211 0.2400 0 5749 96 1 0 3 1 -1 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 10000 111111482257 0 0 0 0 0 0 0 0 0 0 AEE COLONY,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405161 1801195825 N38536 MOHAMMED GOUSE PEER SAB SO MOHAMMED HUSSAIN SAB # 356 BEEDI LAYOUT 391212 176 11 LT1 211 2 0 9929 109 1 0 3 1 -10 0 0 0 880 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110027416 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE PEER SAB SO MOHAMMED HUSSAIN SAB,# 356 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405289 1738994000 N3731 SRI. ZEEYAULHUQE S/O KHALANDAR SAB N3731 #369 SIR MIRZA ISMAIL NAGARA 391212 376 11 LT1 211 0.2400 0 3818 69 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 100000 100007005630 0 0 0 1 0 0 0 0 0 0 SRI. ZEEYAULHUQE S/O KHALANDAR SAB,N3731 #369 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405288 1735105000 18763 AEEKHB - - - 391212 826 11 LT1 211 0.0800 0 4599 26 1 0 3 1 -49 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003909257D 0 0 0 1 0 0 0 0 0 0 AEEKHB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405230 1638994000 N2579 MOULA SAB - - - 391212 536 11 LT1 211 0.2000 0 6693 58 1 0 3 1 -6 0 0 0 740 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003903003D 0 0 0 0 0 0 0 0 0 0 MOULA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405286 1538994000 N11873 FATIMABHI N11873 391212 66 11 LT1 211 0.4800 0 4498 117 1 0 3 1 457 3.8600 0 0 920 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100005817816D 0 0 0 0 0 0 0 0 0 0 FATIMABHI,N11873 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405293 1335105000 N233 C.V.CHANDRASHEKARAPPA N233 391212 901 11 LT1 211 0.2400 0 989 9 1 0 3 1 -34 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 99999 111111308992 0 0 0 0 0 0 0 0 0 0 C.V.CHANDRASHEKARAPPA,N233 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405157 1158848310 N41951 DADAPEER SO ALLAH BAKSHI SAB #392, BEEDI LAYOUT 391212 436 11 LT1 211 2 0 2667 77 1 0 3 1 0 1 0 0 210 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111119783299 0 0 0 0 0 0 0 0 0 0 DADAPEER SO ALLAH BAKSHI SAB,#392, BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405237 1138994000 N24468 HUSSAIN BHI DAVANAGERE - 391212 131 11 LT1 211 0.5000 0 12815 84 1 0 3 1 7 0 0 0 560 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003886655D 0 0 0 0 0 0 0 0 0 0 HUSSAIN BHI,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405275 1035105000 16945 AEEKHB - - - 391212 951 11 LT1 211 0.0800 0 6872 42 1 0 3 1 -4 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 99999 111111291294 0 0 0 0 0 0 0 0 0 0 AEEKHB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405183 0994994000 N8231 * - - - 391212 411 11 LT1 211 0.2400 0 5530 27 1 0 3 1 137 1.7800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 0 999999 100003912682D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405263 0938994000 N6783 SMT.SHARIFA BI - - - 391212 276 11 LT1 211 0.2400 0 6483 72 1 0 3 1 -4 0 0 0 750 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100007005632 0 0 0 0 0 0 0 0 0 0 SMT.SHARIFA BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405319 0928994000 N22836 MAKBOOL MAKBOOL #395, 2ND CRSOSS, 391212 541 11 LT1 211 0.2400 0 5534 79 1 0 3 1 -4 0 0 0 560 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110202952 0 0 0 1 0 0 0 0 0 0 MAKBOOL,MAKBOOL #395, 2ND CRSOSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405316 0925105000 N12465 JAYALAKSMI - - - 391212 921 11 LT1 211 0.4800 0 6145 56 1 0 3 1 14 0 0 0 370 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004702805D 0 0 0 0 0 0 0 0 0 0 JAYALAKSMI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405132 0901963011 N45919 SRI FAKRU SAB SO HUSEN SAB #417 SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 391212 116 11 LT1 211 0.5000 0 1897 77 1 0 3 1 5 0 0 0 700 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111122311263 0 0 0 1 0 0 0 0 0 0 SRI FAKRU SAB SO HUSEN SAB,#417 SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420405235 0847749524 N32282 GOVINDA S/O THIMMANNA #481/1 VENKABHOVI COLONEY 391212 431 11 LT1 211 0.5000 0 1204 47 1 0 3 1 -7 0 0 0 520 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007619 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111121958554 0 0 0 1 0 0 0 0 0 0 GOVINDA S/O THIMMANNA,#481/1 VENKABHOVI COLONEY 0 0 0 0 0 0 0 0 2025-10-11 0 10001061515 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0