1420403183 8700295656 NEH4679 RATHANAMMA W/O LATE B A BASAVARAJAPPA #993/2 391214 176 11 LT1 211 2 0 2665 26 1 0 3 1 -92 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 99999 111100196759 0 0 0 2 0 0 0 1361 0 0 RATHANAMMA W/O LATE B A BASAVARAJAPPA,#993/2 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 BC2233600 1 0 0 0 0 0 21.5000 32 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403223 8685994000 N23855 MATHTHIHALLI CHANNAPPA DAVANGERE - 391214 351 11 LT1 211 0.5000 0 6330 36 1 0 3 1 838 7.6700 0 0 670 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003869144AD 0 0 0 0 0 0 0 0 0 0 MATHTHIHALLI CHANNAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403322 8626994000 27112 FAKRUDDIN - - - 391214 1181 11 LT1 211 0.1600 0 11657 153 1 0 3 1 3035 26.9900 0 0 570 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003878574D 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403292 8626573519 N43035 SIKANDAR BASHA SO ABDUL NAZEER SAHEB # 2616/892 BASHA NAGARA 17TH CROSS 391214 401 11 LT1 211 1 0 4802 133 1 0 3 0.9800 2 2.0900 0 0 1080 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 BC3336259 0 0 0 2 0 0 0 0 0 0 SIKANDAR BASHA SO ABDUL NAZEER SAHEB,# 2616/892 BASHA NAGARA 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403299 8616994000 N28579 SAFOORA BHI W/O M.JAFFER SAB #2509/785, 12 TH CROSS, 391214 1536 11 LT1 211 2 0 22565 372 1 0 3 1 6072 57.6700 0 0 1380 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003858540D 0 0 0 1 0 0 0 0 0 0 SAFOORA BHI,W/O M.JAFFER SAB #2509/785, 12 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403298 8606694000 7431 SRI. H. KARIBASAPPA S/O LATE. H. VEERABASAPPA R.R. NO. 7431 # 990 HALE PETE, DAVANAGERE. 391214 141 11 LT1 211 1 0 8548 70 1 0 3 0 -22 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003861869AD 0 0 0 0 0 0 0 0 0 0 SRI. H. KARIBASAPPA S/O LATE. H. VEERABASAPPA,R.R. NO. 7431 # 990 HALE PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403108 8585994000 N24902 MOHAMMED ZIKRIYA DAVANGERE. - 391214 361 11 LT1 211 0.5000 0 4839 54 1 0 3 1 659 5.4100 0 0 540 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111165393 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIKRIYA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 38.4200 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 1420403163 8575994000 N29316 PAVEENA BANU W/O RAHMATHULLA RAZVI #2553/829,BASHA NAGAR, 391214 826 11 LT1 211 0.5000 0 3230 49 1 0 3 1 859 7.2200 0 0 600 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111222262 0 0 0 1 0 0 0 0 0 0 PAVEENA BANU,W/O RAHMATHULLA RAZVI #2553/829,BASHA NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403282 8516994000 N19419 RAMIZA BI W/O JAVID #2494/770 9TH CROSS BASHA NAGAR 391214 1401 11 LT1 211 0.2400 0 7261 154 1 0 3 1 3063 42.3500 0 0 670 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003852432AD 0 0 0 1 0 0 0 0 0 0 RAMIZA BI,W/O JAVID #2494/770 9TH CROSS BASHA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403363 8506694000 7244 M RUDRAPPA - - - 391214 211 11 LT1 211 0.2400 0 18440 87 1 0 3 1 0 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003854726D 0 0 0 1 0 0 0 0 0 0 M RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403361 8495994000 N8595 SRI. HUSSAIN SAB S/O RAMZAN SAB N8595 #43 16TH CROSS BASHA NAGARA 391214 866 11 LT1 211 0.1200 0 13958 293 1 0 3 1 6257 55.0900 0 0 610 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003876033D 0 0 0 2 0 0 0 0 0 0 SRI. HUSSAIN SAB S/O RAMZAN SAB,N8595 #43 16TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403191 8485994000 N20495 VIJAYA KUMAR #108 16 391214 506 11 LT1 211 0.2400 0 5980 29 1 0 3 1 1692 12.9700 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 99999 111110443937 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,#108 16 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 52.6700 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 1420403320 8426994000 N11200 BABY JAN - - - 391214 1171 11 LT1 211 0.2400 0 1289 60 1 0 3 1 2241 19.2300 0 0 650 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111115326113 0 0 0 1 0 0 0 0 0 0 BABY JAN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403308 8406694000 N17145 TEMPLE MIGADDR N17145 391214 11 11 LT1 211 0.4800 0 3399 0 1 0 3 1 147 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003874397AD 0 0 0 1 0 0 0 0 0 0 TEMPLE,MIGADDR N17145 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 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 1420403215 8395994000 N1628 SMT. FIRDOS BANU W/O SYED ABDUL KHADAR N1628 # 2602/878-A-B BASHA NAGARA, 17TH CROSS 391214 636 11 LT1 211 0.2000 0 5073 67 1 0 3 1 1010 13.8700 0 0 230 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003863502AD 0 0 0 1 0 0 0 0 0 0 SMT. FIRDOS BANU W/O SYED ABDUL KHADAR,N1628 # 2602/878-A-B BASHA NAGARA, 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403332 8206694000 N8179 NAGARATHNAMMA MIGADDR N8179 391214 231 11 LT1 211 0.2400 0 9504 30 1 0 3 1 -30 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003875976D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,MIGADDR N8179 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403336 8195994000 N12957 DILSHAD - - - 391214 591 11 LT1 211 0.2000 0 5895 28 1 0 3 1 33 0 0 0 240 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110220932 0 0 0 1 0 0 0 0 0 0 DILSHAD,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403097 8185994000 N21108 SMT ZAHARA BI #77 16TH CROSS 391214 1106 11 LT1 211 0.2400 0 1874 27 1 0 3 0.9400 2 0 0 0 600 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 0 BD1086793 0 0 0 0 0 0 0 0 0 0 SMT ZAHARA BI,#77 16TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403098 8179517927 N35884 SMT. SUSHILAMMA W/O CHANDRANNA N35884 #994/1 2nd WARD 391214 186 11 LT1 211 1 0 3127 23 1 0 3 1 -27 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 99999 111100094443 0 0 0 1 0 0 0 883 0 0 SMT. SUSHILAMMA W/O CHANDRANNA,N35884 #994/1 2nd WARD 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 BC2161953 1 0 0 0 0 0 31.9200 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 1420403345 8095994000 N13801 ROSHAN BI - - - 391214 701 11 LT1 211 0.1400 0 2110 38 1 0 3 0.8300 3 0 0 0 300 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3164268 0 0 0 0 0 0 0 0 0 0 ROSHAN BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403347 8085994000 N26480 RESHMABANU W/O AMANULLA #2576/852, 16 TH CROSS, BASHA NAGARA, 9980712877 391214 921 11 LT1 211 0.2400 0 10650 171 1 0 3 1 2900 26.9800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003854233D 0 0 0 1 0 0 0 0 0 0 RESHMABANU W/O AMANULLA,#2576/852, 16 TH CROSS, BASHA NAGARA, 9980712877 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403096 7985994000 N18378 BASHA SAB MIGADDR N18378 391214 1011 11 LT1 211 0.5000 0 2956 50 1 0 3 0.9500 -10 0 0 0 340 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BD1093968 0 0 0 0 0 0 0 0 0 0 BASHA SAB,MIGADDR N18378 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403117 7975994000 N27189 T.B.S.MAHABOOB S/O BASHA SAB #2613/889, BASHANAGARA, 391214 976 11 LT1 211 1 0 16521 105 1 0 3 1 1057 9.5100 0 0 280 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003847600D 0 0 0 1 0 0 0 0 0 0 T.B.S.MAHABOOB,S/O BASHA SAB #2613/889, BASHANAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403344 7895994000 N11382 NABI SAB - - - 391214 1101 11 LT1 211 0.2800 0 4524 46 1 0 3 1 311 1.3800 0 0 380 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111186237 0 0 0 1 0 0 0 0 0 0 NABI SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 BD0916273 1 0 0 0 0 0 62.0800 68 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403152 1706694000 AEH8634 H SHAMBULINGAIAH - - - 391214 101 11 LT1 211 3 0 988 0 1 0 3 1 -92 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 99999 111100088593 0 0 0 1 0 0 0 0 0 0 H SHAMBULINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 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 1420403331 1626994000 N2038 SULTHAN SAB - - - 391214 1246 11 LT1 211 0.1200 0 6310 704 1 0 3 1 15896 134.5500 0 0 710 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111120668059 0 0 0 3 0 0 0 0 0 0 SULTHAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403184 1611464885 N37343 MOHAMMAD HANEEF S/O SHAIK IMAM SAHEB #2618 391214 416 11 LT1 211 1 0 7079 711 1 0 3 1 18254 163.6100 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 99999 111110444192 0 0 0 0 0 0 0 7492 0 0 MOHAMMAD HANEEF S/O SHAIK IMAM SAHEB,#2618 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 BC2447828 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 1420403323 1526994000 N10886 * MAHABOOB SAB S/O BABUN SAB,#823/1,BHASHA NAGAR, DAVANAGERE - 391214 1456 11 LT1 211 0.2400 0 7953 104 1 0 3 1 291 4.0600 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 99999 111110356722 0 0 0 1 0 0 0 0 0 0 *,MAHABOOB SAB S/O BABUN SAB,#823/1,BHASHA NAGAR, DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403330 1516994000 N28092 SMT. NOOR JAAN W/O NAJIR SAB N28092 #2490/766 15th CROSS 391214 1366 11 LT1 211 0.5000 0 6238 78 1 0 3 1 785 6.6300 0 0 700 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003871119D 0 0 0 1 0 0 0 0 0 0 SMT. NOOR JAAN W/O NAJIR SAB,N28092 #2490/766 15th CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403145 1506694000 N16781 JAGADEESH MIGADDR N16781 391214 236 11 LT1 211 0.5000 0 2363 0 1 0 3 1 -22 0 0 0 280 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003846273D 0 0 0 0 0 0 0 0 0 0 JAGADEESH,MIGADDR N16781 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403174 1495994000 N6817 SANJEEDABEGAM - - - 391214 1096 11 LT1 211 0.1600 0 8726 199 1 0 3 0 4478 39.8400 0 0 520 3912 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003862762 0 0 0 0 0 0 0 0 0 0 SANJEEDABEGAM,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403371 1426994000 N9385 SREE SATHAR SAB - - - 391214 1266 11 LT1 211 0.2400 0 8319 57 1 0 3 1 3 0 0 0 390 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003859098D 0 0 0 1 0 0 0 0 0 0 SREE SATHAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403357 1326994000 23631 MAHABOOB SAB - - - 391214 1521 11 LT1 211 0.1200 0 7230 59 1 0 3 0 2796 23.9300 0 0 340 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110185189 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403095 1306694000 N18522 SECRETORY VEERABHADRESHWARA TEMPLE # 994/3 391214 16 11 LT1 211 0.2400 0 4389 14 1 0 3 1 196 1.6100 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003881939D 0 0 0 1 0 0 0 0 0 0 SECRETORY VEERABHADRESHWARA TEMPLE,# 994/3 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 36.0200 46 2023-11-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403112 1285994000 N21875 PAKKIR SAB #2556 16RH CROSS 391214 746 11 LT1 211 0.2400 0 8358 70 1 0 3 1 895 7.4600 0 0 390 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003866421D 0 0 0 1 0 0 0 0 0 0 PAKKIR SAB,#2556 16RH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403102 1195994000 N15998 MAHABOOBI MIGADDR N15998 391214 1111 11 LT1 211 0.2400 0 12047 99 1 0 3 1 -1 4.1800 0 0 1350 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100003868210D 0 0 0 1 0 0 0 0 0 0 MAHABOOBI,MIGADDR N15998 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 96.5600 106 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403132 1166628152 N37327 MAHABOOB S/O JAMAL SAB #2605/881 391214 661 11 LT1 211 1 0 4499 85 1 0 3 0.9900 0 0 0 0 610 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2448757 0 0 0 0 0 0 0 760 0 0 MAHABOOB S/O JAMAL SAB,#2605/881 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 BC2448757 1 0 0 0 0 0 69.5800 77 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403276 1156899119 NEH4395 SMT SHASHIKALA W/O CHANDRASHEKAR H S #994/2 NEAR KOTTURESHWARA TEMPLE 391214 206 11 LT1 211 3 0 10934 128 1 0 3 1 253 3.5200 0 0 1080 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100197822 0 0 0 2 0 0 0 3744 0 0 SMT SHASHIKALA W/O CHANDRASHEKAR H S,#994/2 NEAR KOTTURESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 BC2179839 1 0 0 0 0 0 146 161 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403342 1126994000 N13051 SANJIDA BANU - - - 391214 1446 11 LT1 211 0.1200 0 5760 85 1 0 3 1 1189 8.5300 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003856860D 0 0 0 1 0 0 0 0 0 0 SANJIDA BANU,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403187 1070790228 N31907 MOHAMMED RAFIQ S/O JABBAR SAB #2553/829 16TH CROSS 391214 811 11 LT1 211 0.5000 0 8071 149 1 0 3 1 2849 39.5600 0 0 800 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110178793 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ S/O JABBAR SAB,#2553/829 16TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403110 1006994000 N10353 * RAFIQ SAB S/O CHAMAN SAB,#44, BHASHA NAGAR, DVG - 391214 696 11 LT1 211 0.4800 0 5773 38 1 0 3 1 51 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003877964D 0 0 0 1 0 0 0 0 0 0 *,RAFIQ SAB S/O CHAMAN SAB,#44, BHASHA NAGAR, DVG - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403166 0998584504 N40713 SHOWKATH ALI SO SABJAN SAB # 2554/830 BASHA NAGARA 391214 796 11 LT1 211 1 0 3173 58 1 0 3 1 187 1.1800 0 0 270 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111111934264 0 0 0 1 0 0 0 0 0 0 SHOWKATH ALI SO SABJAN SAB,# 2554/830 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403176 0985994000 N3328A M. FATHIMA BI MIGADDR N3328A 391214 1016 11 LT1 211 0.2400 0 2812 23 1 0 3 0.9700 474 3.8700 0 0 740 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BD1018067 0 0 0 0 0 0 0 419 0 0 M. FATHIMA BI,MIGADDR N3328A 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 BD1018067 1 0 0 0 0 0 28.8300 39 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403267 0964001126 N35118 AKHILABEE W/O RANEBENNUR AMEER KHAN #2581-857 391214 996 11 LT1 211 0.5000 0 9304 371 1 0 3 0.8900 7248 65.4700 0 0 990 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.990 (ignore if paid) 0 100000 BC2155711 0 0 0 1 0 0 0 0 0 0 AKHILABEE W/O RANEBENNUR AMEER KHAN,#2581-857 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 BC2155711 1 0 0 0 0 0 89.9200 99 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403358 0920294000 N21528 HEAD MASTER SKP ROAD GOVT SCHOOL NEAR DURGAMBIKA TEMPAL SIVAJI CIECLE DAVANGERE 391214 6 11 LT1 211 1 0 5550 75 1 0 3 1 10915 95.9200 0 0 730 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100007009839 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,SKP ROAD GOVT SCHOOL NEAR DURGAMBIKA TEMPAL SIVAJI CIECLE DAVANGERE 0 0 0 0 0 0 0 0 2025-10-11 0 10031872628 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403103 0906694000 18741 SRI. S. BAKKESH S/O SHIVARAYAPPA - - - 391214 51 11 LT1 211 0.2000 0 8924 52 1 0 3 1 -53 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003874440D 0 0 0 1 0 0 0 0 0 0 SRI. S. BAKKESH S/O SHIVARAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403148 0895994000 N2216 STM ZAALIMA - - - 391214 616 11 LT1 211 0.2600 0 2678 53 1 0 3 1 168 2.2400 0 0 220 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111114981365 0 0 0 1 0 0 0 0 0 0 STM ZAALIMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403135 0885994000 N25966 RAHAMATH DAVANGERE. - 391214 901 11 LT1 211 0.2400 0 8180 119 1 0 3 0 2618 24.7200 0 0 410 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003881567D 0 0 0 0 0 0 0 0 0 0 RAHAMATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403127 0875994000 N19255 DASTHGIRI SAB S/O GAFOOR SAB#817, 16TH CROSS 391214 991 11 LT1 211 1 0 1393 171 1 0 3 0.7600 4055 21.6600 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 10000 67489093 0 0 0 2 0 0 0 0 1 0 DASTHGIRI SAB,S/O GAFOOR SAB#817, 16TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403214 0795994000 N6482 RAZIYA BEE - - - 391214 761 11 LT1 211 0.1200 0 3317 21 1 0 3 1 -4 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 99999 111110380838 0 0 0 1 0 0 0 0 0 0 RAZIYA BEE,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-11-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403225 0785994000 N23856 HANUMAPPA DAVANGERE - 391214 356 11 LT1 211 0.5000 0 5050 70 1 0 3 1 1174 9.9300 0 0 230 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003846200AD 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403217 0775994000 N27847 ZABIULLA S/O BASHA SAB #2569/845, BASHANAGARA, 391214 821 11 LT1 211 0.5000 0 8088 21 1 0 3 1 660 5.4300 0 0 460 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003846976D 0 0 0 1 0 0 0 0 0 0 ZABIULLA,S/O BASHA SAB #2569/845, BASHANAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403325 0726994000 N2801 SRI T. SHAFIULLA S/O DADU SAB N2801 DOOR NO. 2501 / 777 / 2 BASHA NAGAR, DAVANAGERE. 391214 1461 11 LT1 211 0.1200 0 9046 51 1 0 3 1 44 0 0 0 530 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003852740D 0 0 0 0 0 0 0 0 0 0 SRI T. SHAFIULLA S/O DADU SAB,N2801 DOOR NO. 2501 / 777 / 2 BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403317 0706694000 AEH10034 C V RUDRAPPA - - - 391214 151 11 LT1 211 2.2000 0 7469 27 1 0 3 1 -17 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003870062D 0 0 0 1 0 0 0 0 0 0 C V RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403143 0685994000 N25312 HUSSAIN SAB DAVANGERE. - 391214 781 11 LT1 211 0.2400 0 9686 165 1 0 3 1 2941 26.1200 0 0 820 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003856036D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 51.2500 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 1420403251 0656909000 N30936 Imthiyaz Khan W/O MOHAMMAD SADIQ#2587/863 BASHA NAGARA DAVANGERE 391214 1081 11 LT1 211 0.5000 0 4783 6 1 0 3 1 23 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100004704798D 0 0 0 1 0 0 0 0 0 0 Imthiyaz Khan,W/O MOHAMMAD SADIQ#2587/863 BASHA NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403256 0654223843 N39347 THAHASIN WOL M MOHAMMED ALI # 2517/A BASHA NAGARA 391214 1241 11 LT1 211 1 0 5585 48 1 0 3 1 4929 40.5800 0 0 660 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100006995779 0 0 0 0 0 0 0 830 0 0 THAHASIN WOL M MOHAMMED ALI,# 2517/A BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 BC2826030 1 0 0 0 0 0 81.3300 89 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403350 0626994000 N11541 K ABDUL RAFEEQ - - - 391214 1501 11 LT1 211 0.4800 0 14776 398 1 0 3 1 7674 67.5100 0 0 910 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003862265D 0 0 0 2 0 0 0 0 0 0 K ABDUL RAFEEQ,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403348 0618317911 N36559 RATHANAMMA W/O LATE B A BASAVARAJAPPA #993/2.. 391214 166 11 LT1 211 2 0 7493 112 1 0 3 1 0 0 0 0 730 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100212008 0 0 0 1 0 0 0 0 0 0 RATHANAMMA W/O LATE B A BASAVARAJAPPA,#993/2.. 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 63.2500 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 1420403351 0616994000 N28590 ALLAHUDDIN SAB S/O GHOUSE SAB #2495/771,BASHANAGARA, 391214 1406 11 LT1 211 0.5000 0 6355 90 1 0 3 1 996 8.6800 0 0 590 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003861667D 0 0 0 1 0 0 0 0 0 0 ALLAHUDDIN SAB,S/O GHOUSE SAB #2495/771,BASHANAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403309 6506694000 246 VEERABHADRESHWARA TEMPLE - - - 391214 61 11 LT1 211 1 0 19172 211 1 0 3 1 5291 39.3700 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 99999 111100053603 0 0 0 1 0 0 0 0 0 0 VEERABHADRESHWARA TEMPLE,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 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 1420403141 6449624009 N35586 SMT SHASHIKALA W/O CHANDRASHEKAR H S #994/2. NEAR KOTTURESHWARA TEMPLE 391214 196 11 LT1 211 1 0 81 60 1 0 3 1 0 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 100000 1E6034011593 0 0 0 1 0 0 0 0 0 0 SMT SHASHIKALA W/O CHANDRASHEKAR H S,#994/2. NEAR KOTTURESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403136 6444381001 N44738 THE SECRETARY SHREE VEERABHADRESHWARA SWAMY DEVASTHANA SAM # 279 HALEPETE 391214 56 11 LT1 211 1 0 173 5 1 0 3 0.7400 383 2.5800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 10000 67395456 0 0 0 0 0 0 0 0 0 0 THE SECRETARY SHREE VEERABHADRESHWARA SWAMY DEVASTHANA SAM,# 279 HALEPETE 0 0 0 0 0 0 0 0 2025-10-11 0 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 1 0 0 0 1420403253 6426994000 N1283 RAJASAB - - - 391214 1206 11 LT1 211 0.1200 0 8329 135 1 0 3 1 1398 9.9200 0 0 590 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003868437D 0 0 0 2 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403186 6372547493 N32666 BAKKESHA C S/O CHANNABASAPPA C #925 ANEKONDA PETE 391214 281 11 LT1 211 1 0 4964 83 1 0 3 1 8 0 0 0 530 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100205633 0 0 0 0 0 0 0 0 0 0 BAKKESHA C S/O CHANNABASAPPA C,#925 ANEKONDA PETE 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403259 6313843345 N39056 RESHMA W/O HUSSAIN PEER # 2557/833 BASHA NAGARA 16TH CROSS 391214 726 11 LT1 211 1 0 4185 75 1 0 3 1 3 0 0 0 270 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111191783 0 0 0 1 0 0 0 0 0 0 RESHMA W/O HUSSAIN PEER,# 2557/833 BASHA NAGARA 16TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403263 6306694000 N4241 CHANNAVEERAPPA MIGADDR N4241 391214 256 11 LT1 211 0.2400 0 3865 42 1 0 3 1 1994 16.3200 0 0 400 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003878189D 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAPPA,MIGADDR N4241 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 22.2700 32 2023-09-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403247 6195994000 N16567 BASAVARAJAPPA MIGADDR N16567 391214 471 11 LT1 211 0.2400 0 2845 33 1 0 3 1 1341 11.3800 0 0 530 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111110498207 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR N16567 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403354 6185994000 N21263 BASHIR AHAMAD #2607/883 391214 676 11 LT1 211 0.2400 0 10952 745 1 0 3 1 14892 133.9700 0 0 720 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110220647 0 0 0 0 0 0 0 0 0 0 BASHIR AHAMAD,#2607/883 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403262 6126994000 N8687 * - - - 391214 1221 11 LT1 211 0.2400 0 8281 42 1 0 3 1 176 1.5100 0 0 750 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003863578D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403289 6095994000 N7245 NOORULLA SAHEB - - - 391214 881 11 LT1 211 0.2400 0 3668 50 1 0 3 1 491 4.2700 0 0 610 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111179610 0 0 0 1 0 0 0 876 0 0 NOORULLA SAHEB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 BD0887054 1 0 0 0 0 0 40 50 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403297 6085994000 N26192 ALLABHAKSH DAVANGERE. - 391214 516 11 LT1 211 0.5000 0 5488 25 1 0 3 1 1 0 0 0 330 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003855011D 0 0 0 1 0 0 0 0 0 0 ALLABHAKSH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403337 5985994000 N18377 * BASHA SAB S/O MOHAMMED SAB, #816, BASHA NAGAR 16TH CROSS, 391214 1006 11 LT1 211 0.5000 0 5883 660 1 0 3 1 14579 129.9900 0 0 410 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111111489178D 0 0 0 1 0 0 0 0 0 0 *,BASHA SAB S/O MOHAMMED SAB, #816, BASHA NAGAR 16TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403310 5875994000 N19159 MAHABOOBU MIGADDR N19159 391214 531 11 LT1 211 0.2400 0 450 16 1 0 3 1 14 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 10000 111123150495 0 0 0 0 0 0 0 0 0 0 MAHABOOBU,MIGADDR N19159 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403261 5806694000 4412 SRI PRAJWAL A AMBERKER S/O ASHOK V AMBERKER RR NO : 4412 #987/1,2 HALE PETE 391214 121 11 LT1 211 0.3200 0 2700 0 1 0 3 1 557 4.6500 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 99999 111100192991 0 0 0 1 0 0 0 0 0 0 SRI PRAJWAL A AMBERKER S/O ASHOK V AMBERKER,RR NO : 4412 #987/1,2 HALE PETE 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 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 1420403264 5795994000 N11705 MAHABOOB SAB MIGADDR N11705 391214 501 11 LT1 211 0.2400 0 6050 17 1 0 3 1 243 1.3400 0 0 570 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111160834 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,MIGADDR N11705 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403255 5706694000 1044 M MUDEGOWDAPPA - - - 391214 216 11 LT1 211 0.1600 0 13083 77 1 0 3 1 0 0 0 0 610 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003898859D 0 0 0 1 0 0 0 0 0 0 M MUDEGOWDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 63.9000 70 2024-01-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403153 5653117026 N30658 MEHABOOB SAB, S/O KUPPELURU NABISAB #259/867 BHASHANAGAR 391214 526 11 LT1 211 0.5000 0 5349 26 1 0 3 1 87 1 0 0 500 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004704794D 0 0 0 1 0 0 0 0 0 0 MEHABOOB SAB, S/O KUPPELURU NABISAB,#259/867 BHASHANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403254 5611469821 N46678 SRI MUJAWAR G R DADAPEER SO LATE YATHNALLI RAJA SAHEB #2521/797 BASHA NAGARA 391214 1196 11 LT1 211 1 0 935 69 1 0 3 0.9200 3321 29.7600 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 10000 68265874 0 0 0 1 0 0 0 0 0 0 SRI MUJAWAR G R DADAPEER SO LATE YATHNALLI RAJA SAHEB,#2521/797 BASHA 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 2025-04-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403286 5606694000 AEH5637 C V RUDRAPPA - - - 391214 156 11 LT1 211 3 0 8365 76 1 0 3 1 -16 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003850876D 0 0 0 1 0 0 0 0 0 0 C V RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403284 5595994000 N9837 SHANAJ BI - - - 391214 1086 11 LT1 211 0.4800 0 4974 120 1 0 3 1 3476 30.5900 0 0 310 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003847246D 0 0 0 1 0 0 0 0 0 0 SHANAJ BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403196 5516994000 N18787 SHAHINA BI #738/462 15 CROSS 391214 1556 11 LT1 211 0.2400 0 10094 36 1 0 3 0 940 12.8100 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14007606 0 9999999 100003864244 0 0 0 0 0 0 0 0 0 0 SHAHINA BI,#738/462 15 CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403195 5506694000 N1184 SRI PRAJWAL A AMBERKER S/O ASHOK V AMBERKER N1184 #987/1,2 HALE PETE 391214 116 11 LT1 211 0.2000 0 690 0 1 0 3 1 561 4.6900 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003857255D 0 0 0 1 0 0 0 0 0 0 SRI PRAJWAL A AMBERKER S/O ASHOK V AMBERKER,N1184 #987/1,2 HALE PETE 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 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 1420403260 5495994000 N9838 KHASIM SAB - - - 391214 1076 11 LT1 211 0.2400 0 5034 40 1 0 3 1 293 1.7800 0 0 480 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111230665 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403318 5485994000 N22902 TASMEEM BHANU #889, 17 TH CROSS BASHANAGAR 391214 376 11 LT1 211 0.2400 0 7667 39 1 0 3 1 106 1 0 0 660 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100004704791D 0 0 0 1 0 0 0 0 0 0 TASMEEM BHANU,#889, 17 TH CROSS BASHANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403314 5466252983 NEH4468 SMT. SUSHILAMMA W/O CHANDRANNA NEH4468 #994/1 391214 191 11 LT1 211 1 0 1633 26 1 0 3 1 -156 0 0 0 290 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100064839 0 0 0 1 0 0 0 391 0 0 SMT. SUSHILAMMA W/O CHANDRANNA,NEH4468 #994/1 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 BC2161952 1 0 0 0 0 0 15.5000 26 2024-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403205 5406694000 N18623 KAMALAKARA MIGADDR N18623 391214 76 11 LT1 211 0.5000 0 2080 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 14007606 0 999999 100003848400D 0 0 0 1 0 0 0 0 0 0 KAMALAKARA,MIGADDR N18623 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 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 1420403209 5395994000 N3734 MULLA SAB - - - 391214 386 11 LT1 211 0.1200 0 2073 38 1 0 3 1 927 12.8700 0 0 270 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111114981363 0 0 0 1 0 0 0 0 0 0 MULLA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403111 5335903458 N36208 UMMAR ZAID S/O ABDUL NAZEER SAB #2488/764. 391214 1346 11 LT1 211 0.5000 0 2511 17 1 0 3 0.9900 481 4.4000 0 0 430 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2233716 0 0 0 0 0 0 0 0 0 0 UMMAR ZAID S/O ABDUL NAZEER SAB,#2488/764. 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403287 5306694000 AEH617 SRI H.R. CHANDRAKEERTHI S/O H. RUDRAPPA AEH-617 DOOR NO. 983 NEAR HALEPETE, 391214 91 11 LT1 211 1.2400 0 10787 60 1 0 3 1 -249 0 0 0 210 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003859253D 0 0 0 1 0 0 0 0 0 0 SRI H.R. CHANDRAKEERTHI S/O H. RUDRAPPA,AEH-617 DOOR NO. 983 NEAR HALEPETE, 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 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 1420403373 5285994000 N20397 HUSSAIN KHAN #2564/840 16TH CROSS 391214 731 11 LT1 211 0.2400 0 11389 49 1 0 3 1 180 1.7700 0 0 490 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003883858D 0 0 0 1 0 0 0 0 0 0 HUSSAIN KHAN,#2564/840 16TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403172 5226994000 N12955 ASHA BI - - - 391214 1371 11 LT1 211 0.2400 0 6501 186 1 0 3 1 3427 32.0600 0 0 490 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003856605AD 0 0 0 1 0 0 0 0 0 0 ASHA BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403146 5139503338 N45295 ABDUL RAHIMAN SO MUTTENAHALLI AMEEN SAB #2544 BASHA NAGARA 391214 961 11 LT1 211 1 0 1469 70 1 0 3 0.8700 676 6.0100 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 10000 67401900 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIMAN SO MUTTENAHALLI AMEEN SAB,#2544 BASHA 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 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403147 5126994000 31247 SHOUKATH ALI - - - 391214 1526 11 LT1 211 0.1200 0 2220 18 1 0 3 1 2 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 10000 111111993684 0 0 0 1 0 0 0 0 0 0 SHOUKATH ALI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 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 1420403265 5085994000 N26612 SMT. FIRDOS BANU W/O SYED ABDUL KHADAR N26612 # 2602/878-A-B BASHA NAGRA, 17TH CROSS 391214 641 11 LT1 211 1 0 12021 124 1 0 3 1 277 1.2700 0 0 950 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003875417D 0 0 0 0 0 0 0 0 0 0 SMT. FIRDOS BANU W/O SYED ABDUL KHADAR,N26612 # 2602/878-A-B BASHA NAGRA, 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403355 4985994000 N18638 FATHIMA BI #1965/241 4 CROSS 391214 716 11 LT1 211 0.2400 0 3341 19 1 0 3 1 323 3.9500 0 0 760 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111111662404 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,#1965/241 4 CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403244 4917554987 N31031 PRESIDENT,ANJANEYA SWAMY TEMPLE SHIVAJI CIRCLE Davangare 391214 1 11 LT1 211 1 0 24152 231 1 0 3 1 15064 124.2900 0 0 840 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100004704400D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ANJANEYA SWAMY TEMPLE,SHIVAJI CIRCLE Davangare 0 0 0 0 0 0 0 0 2025-10-11 0 10031872628 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 1420403249 4916994000 N18786 SMT SHAHINA BI #738/462 15 CROSS 391214 1576 11 LT1 211 0.4800 0 8306 38 1 0 3 1 22 0 0 0 320 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003869684D 0 0 0 1 0 0 0 0 0 0 SMT SHAHINA BI,#738/462 15 CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403250 4902475261 NEH7222 SRI AYUB KHAN SO ABBAS KHAN #2583/859 BASHA NAGARA 391214 1026 11 LT1 211 2 0 1851 101 1 0 3 0.8200 -5587 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 10000 67452292 0 0 0 1 0 0 0 0 0 0 SRI AYUB KHAN SO ABBAS KHAN,#2583/859 BASHA 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 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403245 4895994000 N9325 BASAVARAJAPPA - - - 391214 1316 11 LT1 211 0.2000 0 8606 50 1 0 3 1 403 5.5000 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003876677D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403341 4875994000 NKJ3142 RAMACHANDRAPPA S/O BASAPPA #280 SHIVANAGARA 391214 1116 11 LT1 211 0.2400 0 2630 16 1 0 3 1 -11 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 100000 100007009515 0 0 0 1 0 0 0 457 0 0 RAMACHANDRAPPA,S/O BASAPPA #280 SHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 BD1018006 1 0 0 0 0 0 41.1700 51 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403233 4816994000 N25306 SULEMAN SAB DAVANGERE. - 391214 1191 11 LT1 211 0.5000 0 17095 390 1 0 3 1 3684 36.3400 0 0 470 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003881003D 0 0 0 1 0 0 0 0 0 0 SULEMAN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403168 4726994000 N8665 * - - - 391214 1236 11 LT1 211 0.2400 0 9249 69 1 0 3 1 1 0 0 0 220 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003863012D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 52.4200 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 1420403173 4726520746 N34207 AMEER SAB S/O LAD SAB #2594/870 391214 551 11 LT1 211 0.5000 0 9367 434 1 0 3 1 8938 79.4000 0 0 860 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110219068 0 0 0 0 0 0 0 0 0 0 AMEER SAB S/O LAD SAB,#2594/870 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403169 4716994000 N21002 ABDUL RAB SAB #2504 15TH CROSS 391214 1491 11 LT1 211 0.2400 0 9413 65 1 0 3 1 764 5.9000 0 0 290 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003873348AD 0 0 0 1 0 0 0 0 0 0 ABDUL RAB SAB,#2504 15TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 48.4200 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 1420403252 4706694000 12655 H VEERAPPA - - - 391214 131 11 LT1 211 0.2400 0 549 29 1 0 3 0.9800 10 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 10000 67403067 0 0 0 1 0 0 0 0 0 0 H VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 27.5600 38 2024-01-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403283 4695994000 N8204 KAJAA HUSEN SAB - - - 391214 481 11 LT1 211 0.1600 0 3030 173 1 0 3 1 4686 41.8500 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 99999 111110433544 0 0 0 1 0 0 0 224 0 0 KAJAA HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 BD0915184 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403121 4626994000 31248 AHAMAD SHARIFF - - - 391214 1511 11 LT1 211 0.1600 0 6364 54 1 0 3 1 911 8.0200 0 0 80 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111110177209 0 0 0 0 0 0 0 0 0 0 AHAMAD SHARIFF,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403243 4606694000 5785 K GURUPADAPPA - - - 391214 36 11 LT1 211 0.2800 0 3538 0 1 0 3 1 -62 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003847701D 0 0 0 1 0 0 0 0 0 0 K GURUPADAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403241 4596025047 N35885 M B GURUBASAVARAJ S/O LATE BASAVARAJAPPA #994/1,2,3.. 391214 181 11 LT1 211 1 0 2907 30 1 0 3 1 0 0 0 0 220 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100107040 0 0 0 1 0 0 0 1313 0 0 M B GURUBASAVARAJ S/O LATE BASAVARAJAPPA,#994/1,2,3.. 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 BC2161954 1 0 0 0 0 0 24 34 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403242 4506694000 N4242 CHANNABASAPPA MIGADDR N4242 391214 251 11 LT1 211 0.2400 0 3565 20 1 0 3 1 0 4.2700 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 99999 111100197516 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,MIGADDR N4242 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-09-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403238 4495994000 N8503 RAJASAAB MIGADDR N8503 391214 606 11 LT1 211 0.2400 0 794 39 1 0 3 0.9300 912 12.5900 0 0 410 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 10000 67492589 0 0 0 0 0 0 0 0 0 0 RAJASAAB,MIGADDR N8503 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 32.0300 42 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403340 4485994000 N22903 SHAMSHAAD #2615/891 16 TH CROSS , BASHANAGAR 391214 391 11 LT1 211 0.2400 0 2040 38 1 0 3 1 200 1.5100 0 0 410 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111111717457 0 0 0 1 0 0 0 310 0 0 SHAMSHAAD,#2615/891 16 TH CROSS , BASHANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 BD1045664 1 0 0 0 0 0 33.5800 44 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403199 4426994000 N9040 IESUOP KHAN - - - 391214 1451 11 LT1 211 0.4800 0 8034 75 1 0 3 1 0 0 0 0 710 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003880631AD 0 0 0 1 0 0 0 0 0 0 IESUOP KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403131 4326994000 22426 SRI K. BASAVARAJAPPA S/O REVAPPA R.R.NO.22426 DOOR NO. 747/E BETUR ROAD 391214 1166 11 LT1 211 1 0 16998 104 1 0 3 1 -28 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003847329D 0 0 0 1 0 0 0 0 0 0 SRI K. BASAVARAJAPPA S/O REVAPPA,R.R.NO.22426 DOOR NO. 747/E BETUR ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403175 4306694000 AEH2129 GURUBASAPPA MIGADDR AEH2129 391214 326 11 LT1 211 3.6000 0 3022 8 1 0 3 1 100 1.7600 0 0 270 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003910760D 0 0 0 1 0 0 0 0 0 0 GURUBASAPPA,MIGADDR AEH2129 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 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 1420403285 4285994000 N22022 SAYAD RASOOL KHAN #258/857 16TH CROSS 391214 1001 11 LT1 211 0.2400 0 3536 18 1 0 3 0.9900 263 2.2400 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 10000 BD1045741 0 0 0 1 0 0 0 0 0 0 SAYAD RASOOL KHAN,#258/857 16TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403352 4266348645 N45465 SRI BAKKESHA SO LATE CHANNABASAPPA #925 ANEKONDA PETE 391214 276 11 LT1 211 1 0 255 6 1 0 3 1 -556 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999 111121398670 0 0 0 1 0 0 0 0 0 0 SRI BAKKESHA SO LATE CHANNABASAPPA,#925 ANEKONDA PETE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403125 4226994000 N2030 SULTHAN SAB - - - 391214 1251 11 LT1 211 0.1200 0 9996 130 1 0 3 1 4160 35.9100 0 0 610 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003874948D 0 0 0 1 0 0 0 0 0 0 SULTHAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 59.2500 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 1420403208 4126994000 34531 SAYAD - - - 391214 1426 11 LT1 211 0.1200 0 3679 38 1 0 3 1 1655 19.0800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 99999 111111217031 0 0 0 1 0 0 0 0 0 0 SAYAD,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403257 4095994000 N13054 DYAMAVVA - - - 391214 491 11 LT1 211 0.2000 0 1899 0 1 0 3 1 37 0 0 0 310 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003845023D 0 0 0 1 0 0 0 0 0 0 DYAMAVVA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403295 4085994000 N26902 SHAHANAAZ BHI W/O MOHAMMED IQBAL #2572/848/B, BASHANAGARA, 391214 861 11 LT1 211 0.5000 0 11162 217 1 0 3 1 4375 39.5100 0 0 410 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003855427D 0 0 0 1 0 0 0 0 0 0 SHAHANAAZ BHI,W/O MOHAMMED IQBAL #2572/848/B, BASHANAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403239 3995994000 N9494 BHASHAA SAB - - - 391214 1336 11 LT1 211 0.2400 0 7781 26 1 0 3 1 191 2.3300 0 0 250 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003856845D 0 0 0 0 0 0 0 0 0 0 BHASHAA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403222 3916994000 N18756 ALLAUDDIN SAB #2495 18 CROSS 391214 1411 11 LT1 211 0.2400 0 3470 126 1 0 3 1 2531 23.6600 0 0 440 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111111993685 0 0 0 1 0 0 0 0 0 0 ALLAUDDIN SAB,#2495 18 CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403216 3895994000 N5001 ALLHA BAKSHI SAAB MIGADDR N5001 391214 936 11 LT1 211 0.2400 0 2876 260 1 0 3 0.8400 5564 27.9700 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 10000 67485432 0 0 0 1 0 0 0 0 0 0 ALLHA BAKSHI SAAB,MIGADDR N5001 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 107.1100 118 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403227 3885994000 N23963 MEHABHOOBHI DAVANGERE - 391214 886 11 LT1 211 0.2400 0 8507 323 1 0 3 1 6982 60.8400 0 0 560 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003858652D 0 0 0 2 0 0 0 0 0 0 MEHABHOOBHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 44.5800 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 1420403329 3875994000 NKJ3052 H. GURUSIDDAPPA S/O YAMANAPPA #195 SHIVANAGARA 391214 441 11 LT1 211 0.2400 0 3543 133 1 0 3 1 2700 24.4100 0 0 720 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003875419D 0 0 0 0 0 0 0 0 0 0 H. GURUSIDDAPPA,S/O YAMANAPPA #195 SHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403269 3806694000 11887 K VEERAPPA - - - 391214 271 11 LT1 211 0.2400 0 14357 42 1 0 3 1 58 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003857440D 0 0 0 1 0 0 0 0 0 0 K VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403268 3795994000 N1595 TIPPU SAAB - - - 391214 611 11 LT1 211 0.1600 0 6881 115 1 0 3 1 1148 9.9000 0 0 400 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100006964348 0 0 0 1 0 0 0 789 0 0 TIPPU SAAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 BD0927729 1 0 0 0 0 0 86.6700 95 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403129 3726994000 N9770 DADAPEER - - - 391214 1341 11 LT1 211 0.2400 0 297 0 1 0 3 1 0 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003874343D 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 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 1420403126 3716994000 N22686 SAYAD FAYAZ #2502/778 391214 1471 11 LT1 211 0.2400 0 6862 99 1 0 3 1 4650 64.0600 0 0 930 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003876094D 0 0 0 0 0 0 0 0 0 0 SAYAD FAYAZ,#2502/778 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403266 3706694000 11030 H NAGAPPA - - - 391214 66 11 LT1 211 0.2000 0 14233 257 1 0 3 1 23501 198.8300 0 0 1710 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 100003851599D 0 0 0 2 0 0 0 0 0 0 H NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 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 1420403122 3616994000 N26951 HALEEMA BHI W/O KHASIM SAB #08 16 TH CROSS, BASHANAGARA, 391214 1121 11 LT1 211 0.2400 0 2062 38 1 0 3 0.9600 1 0 0 0 560 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 10000 BD1141406 0 0 0 0 0 0 0 0 0 0 HALEEMA BHI,W/O KHASIM SAB #08 16 TH CROSS, BASHANAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403119 3606694000 5787 GURUPADHAPPA MIGADDR 5787 391214 41 11 LT1 211 0.2400 0 12347 41 1 0 3 1 1 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003847708D 0 0 0 1 0 0 0 0 0 0 GURUPADHAPPA,MIGADDR 5787 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403167 3506694000 N4240 CHANNAVEERAPPA MIGADDR N4240 391214 261 11 LT1 211 0.2400 0 4800 0 1 0 3 1 559 4.6700 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003877346D 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAPPA,MIGADDR N4240 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 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 1420403274 3495994000 N5168 P. NAGENDRAPPA - - - 391214 461 11 LT1 211 0.1200 0 864 8 1 0 3 0.9500 -29 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 100000 BD1093267 0 0 0 0 0 0 0 0 0 0 P. NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403120 3406694000 N16928 TEMPLE MIGADDR N16928 391214 21 11 LT1 211 0.4800 0 2932 50 1 0 3 1 -42 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 100000 111116919899 0 0 0 1 0 0 0 0 0 0 TEMPLE,MIGADDR N16928 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403236 3385994000 N19922 SMT BATHULA BI W/O K. MAHAMED SAB #25590/859 16TH CROSS BASHANAGARA 391214 476 11 LT1 211 0.2400 0 2748 37 1 0 3 1 1086 9.3300 0 0 380 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110102843 0 0 0 0 0 0 0 0 0 0 SMT BATHULA BI,W/O K. MAHAMED SAB #25590/859 16TH CROSS BASHANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403118 3306694000 AEH2770 SUSHILAMMA MIGADDR AEH2770 391214 311 11 LT1 211 2 0 1396 0 1 0 28 1 882 7.0700 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003878685D 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,MIGADDR AEH2770 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 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 1420403271 3295994000 N4395 ABDUL REHAMAN SAAB - - - 391214 941 11 LT1 211 0.1200 0 8758 19 1 0 3 1 23 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 99999 111111179896 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN SAAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403240 3285994000 N22732 MUNAF #2598/874 - 391214 601 11 LT1 211 0.2400 0 3552 46 1 0 3 1 288 2.2200 0 0 610 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110378189 0 0 0 1 0 0 0 0 0 0 MUNAF,#2598/874 - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 24.7500 35 2024-01-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403237 3277629821 N38692 MOHAMMAD FARUQ SO ABDUL KARIM SAB # 855/15 BASHA NAGARA 391214 956 11 LT1 211 0.5000 0 2707 18 1 0 3 0.9600 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 99999 BC2637716 0 0 0 0 0 0 0 0 0 0 MOHAMMAD FARUQ SO ABDUL KARIM SAB,# 855/15 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403123 3226994000 33755 HAYATH BEE - - - 391214 1496 11 LT1 211 0.1200 0 3588 47 1 0 3 1 514 3.8800 0 0 250 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003881124AD 0 0 0 1 0 0 0 0 0 0 HAYATH BEE,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 19.0500 29 2023-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403113 3195994000 N13799 SMT CHAMANBI - - - 391214 1331 11 LT1 211 0.2400 0 900 16 1 0 3 1 384 2.4600 0 0 350 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111116057060 0 0 0 1 0 0 0 0 0 0 SMT CHAMANBI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403230 3185994000 N27873 K.ABDUL RAHMAAN S/O KHALANDAR SAB #2575/1-2, 16 TH CROSS, 391214 911 11 LT1 211 1 0 17297 97 1 0 3 1 -212 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003851205D 0 0 0 0 0 0 0 0 0 0 K.ABDUL RAHMAAN,S/O KHALANDAR SAB #2575/1-2, 16 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403128 3095994000 N13800 SMT SHAHNAZ - - - 391214 841 11 LT1 211 0.1800 0 4041 20 1 0 3 0 953 7.7300 0 0 320 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003871329D 0 0 0 0 0 0 0 0 0 0 SMT SHAHNAZ,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403229 3085994000 N26968 UMMAR SADIQ S/O ABDUL NAZEER SAB #2608/884, 17 TH CROSS, BASHANAGARA 391214 681 11 LT1 211 1 0 8299 71 1 0 3 1 674 5.5800 0 0 580 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003863899D 0 0 0 1 0 0 0 0 0 0 UMMAR SADIQ,S/O ABDUL NAZEER SAB #2608/884, 17 TH CROSS, BASHANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403115 3026994000 N2800 SMT. SAYEDA ZAMRUDA BANU W/O MAHMAD JABI ULLA N2800 #22 15TH CROSS BASHANAGARA 391214 1466 11 LT1 211 0.1500 0 4037 45 1 0 3 1 282 4.4800 0 0 0 3912 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14007606 0 999999 100003850039AD 0 0 0 0 0 0 0 0 0 0 SMT. SAYEDA ZAMRUDA BANU W/O MAHMAD JABI ULLA,N2800 #22 15TH CROSS BASHANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-01 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403231 2995994000 N2948 PEER SAB DVG - 391214 1056 11 LT1 211 0.1200 0 7436 6 1 0 3 1 1822 22.7700 0 0 420 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003852624D 0 0 0 1 0 0 0 0 0 0 PEER SAB,DVG - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403156 2895994000 N3855 SMT RAJIY BEGUM W/O HUSSAIN SAB N3855 DOOR NO.2571/847 BASH NAGAR 391214 851 11 LT1 211 0.1200 0 8600 157 1 0 3 1 2764 24.5600 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 99999 111110351236 0 0 0 2 0 0 0 0 0 0 SMT RAJIY BEGUM W/O HUSSAIN SAB,N3855 DOOR NO.2571/847 BASH NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403142 2817258810 N35924 MOHAMMAD FAROOQ KHAZI S/O ABDUL KAREEM SAB KHAZI #2579 391214 951 11 LT1 211 0.5000 0 6382 141 1 0 3 0.8500 2657 22.9800 0 0 320 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2087682 0 0 0 0 0 0 0 0 0 0 MOHAMMAD FAROOQ KHAZI S/O ABDUL KAREEM SAB KHAZI,#2579 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403134 2806694000 4625 M KOTRAPPA - - - 391214 146 11 LT1 211 0.2000 0 6656 39 1 0 3 1 -219 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 99999 111100186147 0 0 0 0 0 0 0 0 0 0 M KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 47.3000 57 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403182 2725265854 N36128 SALEEM KHAN S/O GHUDU KHAN #2493 391214 1281 11 LT1 211 1 0 5148 301 1 0 3 1 5972 55.3400 0 0 520 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111185160 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN S/O GHUDU KHAN,#2493 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 BC2231459 1 0 0 0 0 0 72.9200 80 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403204 2675994000 N5496 FAZULUSAB - - - 391214 451 11 LT1 211 0.2400 0 1376 32 1 0 3 0.8700 557 4.7800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 10000 BD1141407 0 0 0 1 0 0 0 0 0 0 FAZULUSAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 49.2000 54 2023-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403316 2626994000 N9429 SHAMANUR HANUMANTHAPPA - - - 391214 1551 11 LT1 211 0.2400 0 2429 10 1 0 3 1 80 1.1000 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 99999 111111226540 0 0 0 1 0 0 0 0 0 0 SHAMANUR HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403155 2616994000 N26952 KENCHAMMA W/O NAGAPPA #06 16 TH CROSS, BASHANAGARA, 391214 1126 11 LT1 211 0.2400 0 6562 36 1 0 3 1 -40 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003866131D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O NAGAPPA #06 16 TH CROSS, BASHANAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403206 2606694000 NAEH1118 CHANNA VEERAPPA - - - 391214 226 11 LT1 211 2 0 7053 122 1 0 3 1 0 0 0 0 740 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111111712698 0 0 0 1 0 0 0 618 0 0 CHANNA VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 BD1045642 1 0 0 0 0 0 110.1700 121 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403212 2595994000 N9676 * - - - 391214 1021 11 LT1 211 0.2400 0 7750 24 1 0 3 1 0 2.7700 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003870893D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403226 2587970421 N38139 SOWKATH ALI SO SABJAN SAB #2554/830 15TH CROSS BASHA NAGARA 391214 791 11 LT1 211 1 0 5190 306 1 0 3 1 6143 54.5800 0 0 350 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110446458 0 0 0 1 0 0 0 0 0 0 SOWKATH ALI SO SABJAN SAB,#2554/830 15TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403221 2585994000 N19905 ISMAIL SAB S/ONAGENAHALLI MAHAMADSAB #2590/866 16TH CROSS BASHA NAGARA 391214 521 11 LT1 211 0.2400 0 6244 133 1 0 3 1 2700 23.8200 0 0 1120 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111193150 0 0 0 1 0 0 0 894 0 0 ISMAIL SAB,S/ONAGENAHALLI MAHAMADSAB #2590/866 16TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 BD0887056 1 0 0 0 0 0 71.6700 79 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403101 2526994000 N10993 SRI.SYED YASIN RAZVI S/O SYED MEER MOHAMMED SAB N10993 # 251/789, -BASHA NAGARA 391214 1561 11 LT1 211 0.2400 0 12082 59 1 0 3 1 0 1.8200 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003876720D 0 0 0 1 0 0 0 0 0 0 SRI.SYED YASIN RAZVI S/O SYED MEER MOHAMMED SAB,N10993 # 251/789, -BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 7.8300 18 2024-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403130 2506694000 AEH536 BASAVARAJAPPA MIGADDR AEH536 391214 306 11 LT1 211 1.2000 0 2185 0 1 0 28 1 548 4.4500 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003847342D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR AEH536 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 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 1420403248 2477336733 N44998 SMT FIRDOS BANU WO LATE SYED ABDUL KHADAR #2602/878AB BASHA NAGAR 17TH CROSS 391214 631 11 LT1 211 1 0 2907 121 1 0 3 1 2972 25.6300 0 0 710 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111120037672 0 0 0 0 0 0 0 0 0 0 SMT FIRDOS BANU WO LATE SYED ABDUL KHADAR,#2602/878AB BASHA NAGAR 17TH CROSS 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 1420403203 2406694000 AEH2879 BASAVARAJAPPA MIGADDR AEH2879 391214 301 11 LT1 211 2.6400 0 51 5 1 0 28 0 1325 10.7800 0 0 420 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003851293D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR AEH2879 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 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 1420403304 2326994000 N12585 BABY JOHN - - - 391214 1176 11 LT1 211 0.2400 0 6945 72 1 0 3 1 2440 19.6100 0 0 630 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003875226D 0 0 0 1 0 0 0 0 0 0 BABY JOHN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403158 2306694000 AEH7945 KAMALKAR MIGADDR AEH7945 391214 71 11 LT1 211 1 0 7063 40 1 0 3 1 0 0 0 0 210 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003882594D 0 0 0 1 0 0 0 0 0 0 KAMALKAR,MIGADDR AEH7945 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403164 2295994000 N13052 KHUTULABI - - - 391214 751 11 LT1 211 0.3800 0 8078 31 1 0 3 1 1 0 0 0 420 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003845065D 0 0 0 1 0 0 0 0 0 0 KHUTULABI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403277 2285994000 N22733 MUNAF #2598/874 - 391214 596 11 LT1 211 0.2400 0 3198 63 1 0 3 1 1549 13.4400 0 0 790 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111116382311 0 0 0 0 0 0 0 0 0 0 MUNAF,#2598/874 - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403161 2206694000 N20655 SMT BASAMMA #1002 391214 266 11 LT1 211 0.2400 0 6990 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 14007606 0 999999 100003862634D 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA,#1002 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 57.0400 63 2025-03-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403109 2126994000 22296 T.CHAMAN SAB - - - 391214 1186 11 LT1 211 0.2400 0 1839 3 1 0 3 1 115 1.5400 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003862685D 0 0 0 0 0 0 0 0 0 0 T.CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403160 2106694000 N16929 SECRETARY SHREEVEERABHADRA SWAMY TEMPLE MIGADDR N16929 391214 26 11 LT1 211 0.4800 0 7097 35 1 0 3 0 -35 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14007606 0 9999999 100003846372 0 0 0 0 0 0 0 0 0 0 SECRETARY SHREEVEERABHADRA SWAMY TEMPLE,MIGADDR N16929 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403170 2095994000 N13806 ABDUL KHADAR - - - 391214 1321 11 LT1 211 0.2000 0 3320 0 1 0 3 1 76 0 0 0 230 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 0 111113791840 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403171 2085994000 N26967 SMT. NASREEN BANU W/O MOHAMMED ATIQ. H N26967 #2608/884 17 TH CROSS, BASHA NAGARA 391214 700 11 LT1 211 1 0 3703 57 1 0 3 1 197 2.6000 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 10000 111126071436 0 0 0 0 0 0 0 0 0 0 SMT. NASREEN BANU W/O MOHAMMED ATIQ. H,N26967 #2608/884 17 TH CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403133 1995994000 N13798 SMT SHAHANAZ - - - 391214 1071 11 LT1 211 0.3200 0 4833 56 1 0 3 1 2316 21.0500 0 0 590 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110108751 0 0 0 1 0 0 0 0 0 0 SMT SHAHANAZ,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403165 1892374709 N42491 SMT FATHIMA WO RAHAMATHULLA #2535/811 BASHA NAGAR 15TH CROSS 391214 1091 11 LT1 211 1 0 7369 458 1 0 3 0.9700 9045 123.6600 0 0 800 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC3247423 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA WO RAHAMATHULLA,#2535/811 BASHA NAGAR 15TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403275 1875994000 N19256 DASTHAGIRI SAB S/O GAFOOR SAB#817, BASHANAGAR16TCROSS 391214 986 11 LT1 211 0.2400 0 7600 126 1 0 3 1 2574 23.5200 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003882816D 0 0 0 1 0 0 0 0 0 0 DASTHAGIRI SAB,S/O GAFOOR SAB#817, BASHANAGAR16TCROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403104 1816994000 N22482 SALEEM #631/11 391214 1391 11 LT1 211 0.2400 0 2047 327 1 0 3 1 9329 80.9400 0 0 220 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111122539010 0 0 0 1 0 0 0 0 0 0 SALEEM,#631/11 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403144 1795994000 N1449 K.VAZEER SAB - - - 391214 846 11 LT1 211 0.1600 0 4803 86 1 0 3 1 1028 7.4000 0 0 410 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003881215D 0 0 0 0 0 0 0 0 0 0 K.VAZEER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403094 1716994000 N20265 RAHAMATH BEE 15TH CROSS 391214 1386 11 LT1 211 0.2400 0 5356 69 1 0 3 0.8400 67 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 99999 BD0923709 0 0 0 1 0 0 0 0 0 0 RAHAMATH BEE,15TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 BD0923709 1 0 0 0 0 0 78 86 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403157 0585994000 N22993 HAJEERABI DAVANGERE - 391214 876 11 LT1 211 0.2400 0 7572 138 1 0 3 1 3239 28.0700 0 0 470 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003852698D 0 0 0 1 0 0 0 0 0 0 HAJEERABI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403339 0526994000 N5835 SAYED SAB - - - 391214 1261 11 LT1 211 0.2000 0 2503 138 1 0 3 0.9100 0 4.9600 0 0 840 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.840 (ignore if paid) 0 10000 67490006 0 0 0 1 0 0 0 0 0 0 SAYED SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403343 0516994000 N28093 SRI. RAJA BAKSHI S/O CHAMAN SAB N28093 #2490/766 BASHANAGARA 391214 1361 11 LT1 211 0.5000 0 12188 134 1 0 3 1 2738 24.3700 0 0 280 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003872228D 0 0 0 1 0 0 0 0 0 0 SRI. RAJA BAKSHI S/O CHAMAN SAB,N28093 #2490/766 BASHANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403106 0495994000 N1187 KAADAJJIWAZEER SAB - - - 391214 741 11 LT1 211 0.1600 0 4898 4 1 0 3 1 971 12.9000 0 0 460 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003880299D 0 0 0 0 0 0 0 0 0 0 KAADAJJIWAZEER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 8.6000 19 2023-09-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403105 0494293769 N31819 JAMAL SAB S/O KHADAR SAB #196 391214 581 11 LT1 211 0.5000 0 4946 26 1 0 3 1 1244 11.5700 0 0 470 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110181380 0 0 0 1 0 0 0 0 0 0 JAMAL SAB S/O KHADAR SAB,#196 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-09-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403138 0485994000 N21369 SMT RAHAMATH BI #769 15TH CROSS 391214 706 11 LT1 211 0.2400 0 6111 216 1 0 3 1 5017 45.6800 0 0 270 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003866721AD 0 0 0 1 0 0 0 0 0 0 SMT RAHAMATH BI,#769 15TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403346 0406694000 N16782 SMT. GEETHA. J. W/O JAGADEESH N16782 # 1004 HALI PETE, DAVANAGERE. 391214 246 11 LT1 211 1 0 8750 43 1 0 3 1 794 5.9400 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003846269D 0 0 0 1 0 0 0 0 0 0 SMT. GEETHA. J. W/O JAGADEESH,N16782 # 1004 HALI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 4.1500 14 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403178 0385994000 N22660 ALLA BAKSHI #885 17TH CROSS 391214 686 11 LT1 211 0.2400 0 2055 43 1 0 3 0 231 7.8800 0 0 280 3912 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111112736700 0 0 0 0 0 0 0 0 0 0 ALLA BAKSHI,#885 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-11 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403306 0306694000 N17545 SMT THIPPA BAI MIGADDR N17545 391214 106 11 LT1 211 0.2400 0 9974 46 1 0 3 1 15 0 0 0 240 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003861157D 0 0 0 1 0 0 0 0 0 0 SMT THIPPA BAI,MIGADDR N17545 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403301 0295994000 N13802 SHARIF SAB - - - 391214 711 11 LT1 211 0.1400 0 8399 43 1 0 3 1 75 1.0400 0 0 240 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003878401D 0 0 0 1 0 0 0 0 0 0 SHARIF SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403149 0285994000 N23011 SHAREEF SAB DAVANGERE - 391214 536 11 LT1 211 0.2400 0 1279 68 1 5 3 0 0 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 99999 1E2201048232 0 0 0 1 0 0 0 0 0 0 SHAREEF SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 1 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403154 0264674845 NEH5077 SHASHIKALA CHANDRASHEKHAR H S WO CHANDRASHEKHAR H S # HALE PETE 391214 201 11 LT1 211 2 0 2351 34 1 0 3 1 -140 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 99999 111100167862 0 0 0 1 0 0 0 518 0 0 SHASHIKALA CHANDRASHEKHAR H S WO CHANDRASHEKHAR H S,# HALE PETE 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 BC2524213 1 0 0 0 0 0 31.8300 42 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403353 0206694000 N21176 K. GURU SHANTHAPPA #376/1 391214 31 11 LT1 211 0.2400 0 6694 68 1 0 3 0.8300 -90 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 100000 BC2963619 0 0 0 0 0 0 0 698 0 0 K. GURU SHANTHAPPA,#376/1 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 BC2963619 1 0 0 0 0 0 137.6700 151 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403099 0195994000 N13070 FATHIMABI - - - 391214 576 11 LT1 211 0.1000 0 5560 91 1 0 3 0.9900 1582 14.4000 0 0 330 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BD1021787 0 0 0 0 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403246 0126994000 N12950 MAKBUL AHAMAD - - - 391214 1376 11 LT1 211 0.2400 0 4441 114 1 0 3 0.9800 3309 30.8300 0 0 380 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BD1021718 0 0 0 1 0 0 0 0 0 0 MAKBUL AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 BD1021718 1 0 0 0 0 0 59.7500 66 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403294 9427694000 NP87 S MURIGAPPA - - - 391214 296 11 LT5 511 0.7500 1 122 0 1 0 28 1 912 7.3300 0 0 300 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100007056881 0 0 0 0 0 0 0 0 1 0 S MURIGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 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 1420403334 1726994000 P2763 HUSEAN SAB MIGADDR P2763 391214 1156 11 LT5 511 0 25 163127 1254 1 0 3 1 -2 0 0 0 1160 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003863328D 0 0 0 16 0 0 0 0 1 0 HUSEAN SAB,MIGADDR P2763 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 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 1420403162 8973527913 N34861 MAHAMMED ZIKRIYA S/O ABDUL JABBAR SAB #2626/902... 17 TH CROSS 391214 336 11 LT3A 311 0.2400 0 434 3 1 0 28 1 2957 26.2500 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999 100005244238D 0 0 0 0 0 0 0 0 0 0 MAHAMMED ZIKRIYA S/O ABDUL JABBAR SAB,#2626/902... 17 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 BC2081084 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 1420403270 7726994000 N21622 SMT AMEER BI #801 391214 1146 11 LT3A 311 1 0 2823 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 14007606 0 99999 100006886359 0 0 0 1 0 0 0 0 0 0 SMT AMEER BI,#801 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 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 1420403280 6726994000 N21623 SMT AMEER BI #801 391214 1141 11 LT3A 311 1 0 470 0 1 0 3 1 216 1.0800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003880747D 0 0 0 0 0 0 0 0 0 0 SMT AMEER BI,#801 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 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 1420403278 5726994000 N21621 SMT AMEER BI #801 391214 1151 11 LT3A 311 1 0 3633 30 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003856379D 0 0 0 0 0 0 0 0 0 0 SMT AMEER BI,#801 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 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 1420403124 4834708518 N46559 SMT SABHA SAHERA WO PARVEEZ AHAMED #764 BASHA NAGARA 391214 1271 11 LT3A 311 0.5000 0 939 48 1 0 3 0.7200 1384 9.8100 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 10000 68268261 0 0 0 1 0 0 0 0 0 0 SMT SABHA SAHERA WO PARVEEZ AHAMED,#764 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 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 1 0 0 0 1420403364 2044652182 N43962 R GOUSE PEER SO RAJA SAB # 2514/790 BASHA NAGARA 391214 1276 11 LT3A 311 0.5000 0 1018 77 1 0 3 0.7800 2101 15.6100 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 10000 BD1148190 0 0 0 0 0 0 0 0 0 0 R GOUSE PEER SO RAJA SAB,# 2514/790 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 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 1 0 0 0 1420403210 9995994000 N2331 MARDANSAB - - - 391214 446 11 LT1 211 0.1200 0 4265 22 1 0 3 1 127 1 0 0 290 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003857229AD 0 0 0 0 0 0 0 0 0 0 MARDANSAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 21 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 1420403197 9975994000 N28572 BABJAAN SAB S/O REHAMAN SAB #2595/871,BASHANAGARA,17TH CROSS 391214 561 11 LT1 211 0.5000 0 10012 319 1 0 3 0 6442 88.8700 0 0 850 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003873275D 0 0 0 0 0 0 0 0 0 0 BABJAAN SAB,S/O REHAMAN SAB #2595/871,BASHANAGARA,17TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403303 9916994000 N12999 SHAKILLA MIGADDR N12999 391214 1301 11 LT1 211 0.1200 0 1244 129 1 0 3 0.8700 2572 22.2000 0 0 250 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 10000 67451132 0 0 0 2 0 0 0 0 0 0 SHAKILLA,MIGADDR N12999 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403307 9915157083 N31917 MOHAMMED RAFIQ S/O SAMIULLA SAB #2584/860 391214 1046 11 LT1 211 1 0 5759 251 1 0 3 1 5389 48.7800 0 0 290 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110188663 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ S/O SAMIULLA SAB,#2584/860 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403151 9895994000 N9870 SMT. RESHMA BANU W/O ZAKIR HUSSAIN N9870 #2552/828 BASHA NAGARA, 16th CROSS 391214 836 11 LT1 211 1 0 11186 100 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003862446D 0 0 0 1 0 0 0 0 0 0 SMT. RESHMA BANU W/O ZAKIR HUSSAIN,N9870 #2552/828 BASHA NAGARA, 16th CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403177 9875994000 N28237 PARVEEN BHANU W/O RAHAMATHULLA RAZVI #2553/829, BASHANAGARA, 391214 831 11 LT1 211 0.5000 0 9616 92 1 0 3 1 1494 12.0400 0 0 550 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003859308D 0 0 0 1 0 0 0 0 0 0 PARVEEN BHANU,W/O RAHAMATHULLA RAZVI #2553/829, BASHANAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403366 9816994000 N23865 R. GHOUSE PEER DAVANGERE - 391214 1571 11 LT1 211 0.5000 0 2898 122 1 0 3 1 2713 20.3600 0 0 620 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111118776591 0 0 0 1 0 0 0 0 0 0 R. GHOUSE PEER,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 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 1420403367 9806694000 6214 SHAMANUR SANGAPPA - - - 391214 321 11 LT1 211 0.4000 0 1 0 1 0 28 1 440 3.5200 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 9999 100007009627 0 0 0 0 0 0 0 0 0 0 SHAMANUR SANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 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 1420403194 9795994000 N6933 MAHABOOBI - - - 391214 436 11 LT1 211 0.2000 0 7733 40 1 0 3 1 124 1.0400 0 0 390 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003869370AD 0 0 0 1 0 0 0 0 0 0 MAHABOOBI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403228 9777229000 N31027 BIBIJAN W/O GHANI SAB #2620, BASHA NAGARA DVANAGERE. 391214 431 11 LT1 211 0.5000 0 10782 56 1 0 3 1 52 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100004704793D 0 0 0 1 0 0 0 0 0 0 BIBIJAN,W/O GHANI SAB #2620, BASHA NAGARA DVANAGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403219 9775994000 NKJ3179 SMT KHURSHEED NKJ3179 #2616/892A BASHANAGARA 391214 396 11 LT1 211 0.2400 0 542 26 1 0 3 0.9800 75 0 0 0 340 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 10000 67492600 0 0 0 0 0 0 0 0 0 0 SMT KHURSHEED,NKJ3179 #2616/892A BASHANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403313 9716994000 N20579 Y.M. ESHWARAPPA #2496 391214 1416 11 LT1 211 0.2400 0 1200 20 1 0 3 0.9500 -72 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 10000 67485424 0 0 0 0 0 0 0 0 0 0 Y.M. ESHWARAPPA,#2496 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403312 9706694000 6212 SHAMNUR SANGAPPA - - - 391214 316 11 LT1 211 0.4000 0 1950 0 1 0 28 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003906792D 0 0 0 0 0 0 0 0 0 0 SHAMNUR SANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 11.5600 22 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403218 9685994000 N23866 SYED HASA SAB LODHI DAVANGERE - 391214 771 11 LT1 211 1 0 7836 80 1 0 3 1 176 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 99999 111110080925 0 0 0 1 0 0 0 0 0 0 SYED HASA SAB LODHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403368 9626994000 33519 SRI. HABIBULLA S/O SAMIULLA SAB RR NO : 33519 #2503/779B BASHA NAGARA 391214 1486 11 LT1 211 0.1200 0 11987 98 1 0 3 1 1298 10.8700 0 0 320 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003855360D 0 0 0 1 0 0 0 0 0 0 SRI. HABIBULLA S/O SAMIULLA SAB,RR NO : 33519 #2503/779B BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403370 9620727708 N43042 RAZIYA BANU WO NAZEER AHMAD # 2494/720 BASHA NAGARA 391214 1296 11 LT1 211 1 0 1934 63 1 0 3 1 -1 0 0 0 260 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111115954785 0 0 0 1 0 0 0 0 0 0 RAZIYA BANU WO NAZEER AHMAD,# 2494/720 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403372 9616994000 N28578 SAFOORA BHI W/O M.JAFFER SAB #2509/785, 12 TH CROSS, 391214 1541 11 LT1 211 1 0 2060 10 1 0 3 1 766 5.7400 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003875998D 0 0 0 2 0 0 0 0 0 0 SAFOORA BHI,W/O M.JAFFER SAB #2509/785, 12 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 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 1420403100 9595994000 N8261 BUDAIN - - - 391214 1326 11 LT1 211 0.2400 0 5280 63 1 0 3 1 161 2.3600 0 0 0 3912 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14007606 0 999999 100003856601D 0 0 0 0 0 0 0 0 0 0 BUDAIN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-18 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403185 9585994000 N24901 MOHAMMED ZIKRIYA DAVANGERE. - 391214 366 11 LT1 211 0.5000 0 1550 38 1 0 3 1 76 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 100000 111114981370 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZIKRIYA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403188 9556361280 NEH4576 RAMU DEVENDRASA DALBANJAN S/O DEVENDRASA DALBANJAN #984 391214 96 11 LT1 211 3 0 10549 35 1 0 3 1 -56 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 99999 111100175823 0 0 0 1 0 0 0 0 0 0 RAMU DEVENDRASA DALBANJAN S/O DEVENDRASA DALBANJAN,#984 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 BC2027704 1 0 0 0 0 0 34.0800 44 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403328 9511064642 N39671 ALMAS BANU WO IMAM ALI # 2574/850 BASHA NAGARA 391214 891 11 LT1 211 1 0 7967 126 1 0 3 0.9200 284 1.3600 0 0 1350 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 BC2876899 0 0 0 2 0 0 0 858 0 0 ALMAS BANU WO IMAM ALI,# 2574/850 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 BC2876899 1 0 0 0 0 0 105.9200 117 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403326 9506694000 8614 SMT. GEETHA. J. W/O JAGADEESH R.R.NO. 8614 # 1004 HALI PETE, DAVANAGERE. 391214 241 11 LT1 211 0.2400 0 2597 60 1 0 3 0.7200 237 1.5200 0 0 520 3912 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 10000 2022-09-11 67401808 0 0 0 2 0 0 0 0 0 0 SMT. GEETHA. J. W/O JAGADEESH,R.R.NO. 8614 # 1004 HALI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403213 9495994000 N1596 ABDUL NAJIRSAB - - - 391214 381 11 LT1 211 0.1600 0 10805 88 1 0 3 1 3228 28.0400 0 0 600 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003879463D 0 0 0 1 0 0 0 0 0 0 ABDUL NAJIRSAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 36.1900 46 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403224 9475994000 N29494 AKTHAR UNNISSA W/O RAJABHAKSHI #2603; 17TH CROSS 391214 646 11 LT1 211 1 0 2648 41 1 0 3 1 -2 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 111111489166D 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISSA,W/O RAJABHAKSHI #2603; 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403291 9406694000 AEH778 CHANNAVEERAPPA MIGADDR AEH778 391214 126 11 LT1 211 1.5600 0 3989 41 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 99999 111100074731 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAPPA,MIGADDR AEH778 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403190 9395994000 N10325 SALMAN MIGADDR N10325 391214 1036 11 LT1 211 0.2000 0 4182 777 1 0 3 0.8400 16960 147.4500 0 0 990 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.990 (ignore if paid) 0 10000 67485402 0 0 0 1 0 0 0 0 0 0 SALMAN,MIGADDR N10325 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403211 9385994000 N20611 SRI. SAIYAD AHAMAD S/O SUKIDA SAB N20611 #260 17th Cross BASHA NAGARA 391214 621 11 LT1 211 0.2400 0 6833 104 1 0 3 1 2679 23.5400 0 0 560 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110293832 0 0 0 2 0 0 0 0 0 0 SRI. SAIYAD AHAMAD S/O SUKIDA SAB,N20611 #260 17th Cross BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 BD0923707 1 0 0 0 0 0 67.5000 74 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403116 9285994000 N20363 HUSSAIN KHAN #2564/840 6TH CROSS 391214 736 11 LT1 211 0.2400 0 8399 44 1 0 3 1 457 4.1200 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003872123D 0 0 0 1 0 0 0 0 0 0 HUSSAIN KHAN,#2564/840 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403356 9226994000 N9344 AJAMATH BANU MIGADDR N9344 391214 1131 11 LT1 211 0.2400 0 3758 156 1 0 3 1 4950 46.3900 0 0 450 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111111925499 0 0 0 1 0 0 0 0 0 0 AJAMATH BANU,MIGADDR N9344 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 53.9800 59 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403140 9188858000 N29625 Chaman Bee W/O MOHAMMED KHAN #2499, BHASHA NAGAR, DAVANGERE 577001 391214 1441 11 LT1 211 0.5000 0 2176 453 1 0 3 0.7700 11945 103.9300 0 0 500 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 10000 67489109 0 0 0 2 0 0 0 0 0 0 Chaman Bee,W/O MOHAMMED KHAN #2499, BHASHA NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403139 9185994000 N23010 ABHEEDHAA BEGUM DAVANGERE - 391214 966 11 LT1 211 0.2400 0 1247 32 1 0 3 0.8800 10 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 10000 67403072 0 0 0 1 0 0 0 0 0 0 ABHEEDHAA BEGUM,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403369 9112165596 N36570 AHAMAD KHAN S/O FAIZULLA KHAN #2578/854AB 391214 946 11 LT1 211 1 0 5666 56 1 0 3 0.8800 0 0 0 0 400 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2205106 0 0 0 1 0 0 0 2448 0 0 AHAMAD KHAN S/O FAIZULLA KHAN,#2578/854AB 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 BC2205106 1 0 0 0 0 0 52 57 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403189 9095994000 N13809 MAHAMAD YOUSF - - - 391214 496 11 LT1 211 0.2000 0 6265 119 1 0 3 1 2319 19.4300 0 0 480 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110117152 0 0 0 2 0 0 0 0 0 0 MAHAMAD YOUSF,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403159 8975994000 N27190 T.B.S.MAHABOOB S/O BASHA SAB #2613/889, BASHANAGARA, 391214 981 11 LT1 211 1 0 13253 91 1 0 3 1 -81 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003878170D 0 0 0 1 0 0 0 0 0 0 T.B.S.MAHABOOB,S/O BASHA SAB #2613/889, BASHANAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403359 8895994000 N17259 MAHABOOB SAB - - - 391214 486 11 LT1 211 0.2400 0 3377 50 1 0 3 1 261 1.7400 0 0 320 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110287087 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403198 8885994000 N26126 MEHABOOB DAVANGERE. - 391214 566 11 LT1 211 0.2400 0 11715 305 1 0 3 1 7023 64.1900 0 0 1120 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111110294076 0 0 0 2 0 0 0 0 0 0 MEHABOOB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403200 8849150519 N36560 RATHANAMMA W/O LATE B A BASAVARAJAPPA #993/2. 391214 171 11 LT1 211 2 0 6971 52 1 0 3 1 -60 0 0 0 520 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100179853 0 0 0 1 0 0 0 2185 0 0 RATHANAMMA W/O LATE B A BASAVARAJAPPA,#993/2. 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 BC2310504 1 0 0 0 0 0 72.7500 80 2023-08-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403288 8816994000 N23864 R.GHOUSE PEER DAVANGERE - 391214 1566 11 LT1 211 0.5000 0 8231 52 1 0 3 1 1109 9.8200 0 0 540 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003866163D 0 0 0 1 0 0 0 0 0 0 R.GHOUSE PEER,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403293 8815030370 N38760 R GOUSE PEER SO RAJA SAB # 2514/790 BASHA NAGARA 391214 1306 11 LT1 211 1 0 7159 204 1 0 3 0.9100 3272 29.0300 0 0 1230 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2645989 0 0 0 1 0 0 0 0 0 0 R GOUSE PEER SO RAJA SAB,# 2514/790 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 BC2645989 1 0 0 0 0 0 83.1700 91 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403107 8806694000 13063 M CHANNAVEERAPPA - - - 391214 221 11 LT1 211 0.2000 0 9100 46 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003873519D 0 0 0 1 0 0 0 0 0 0 M CHANNAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403137 8775994000 NKJ3144 SRI SIKANDAR BASHA S/O ABDUL NAZEER SAB NKJ3144 # 2616/892 17 TH CROSS 391214 406 11 LT1 211 0.2400 0 6986 68 1 0 3 1 1574 13.6500 0 0 720 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003861244D 0 0 0 1 0 0 0 0 0 0 SRI SIKANDAR BASHA S/O ABDUL NAZEER SAB,NKJ3144 # 2616/892 17 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403349 8706694000 8042 G SONTHOJI RAO - - - 391214 111 11 LT1 211 0.2400 0 6676 33 1 0 3 1 65 1 0 0 240 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003876403D 0 0 0 1 0 0 0 0 0 0 G SONTHOJI RAO,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403220 7875994000 N18801 SMT SHAKILA BANU #2604 16 CROSS 391214 656 11 LT1 211 0.2400 0 1250 0 1 0 28 1 3040 27.6600 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003868052AD 0 0 0 0 0 0 0 0 0 0 SMT SHAKILA BANU,#2604 16 CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 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 1420403324 7816994000 NEH2483 SAFOORABHI DAVANGERE. - 391214 1256 11 LT1 211 2 0 20140 46 1 0 3 1 -629 0 0 0 1610 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100003874853D 0 0 0 1 0 0 0 0 0 0 SAFOORABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 119.9800 132 2025-04-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403315 7795994000 N10880 MOHAMAD SHAFI HULLA - - - 391214 421 11 LT1 211 0.4200 0 18601 327 1 0 3 1 6541 57.4300 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003878975D 0 0 0 1 0 0 0 0 0 0 MOHAMAD SHAFI HULLA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 57.7500 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 1420403319 7791977912 N36209 UMMAR ZAID S/O ABDUL NAZEER SAB #2488/764 391214 1351 11 LT1 211 0.5000 0 6752 63 1 0 3 0.9700 1028 9.2300 0 0 270 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2230350 0 0 0 1 0 0 0 3135 0 0 UMMAR ZAID S/O ABDUL NAZEER SAB,#2488/764 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 BC2230350 1 0 0 0 0 0 53.7500 59 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403150 7749205000 N20233 MUNAFF SAB #282 391214 1381 11 LT1 211 0.2400 0 2350 216 1 0 3 0 7460 66.8200 0 0 660 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111120472434 0 0 0 0 0 0 0 0 0 0 MUNAFF SAB,#282 0 0 0 0 0 0 0 0 2025-10-11 0 10031872615 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 1420403273 7706694000 33850 SRI. H. KARIBASAPPA S/O LATA H. VEERABHADRAPPA R.R.NO. 33850 # 990, HALE PETE 391214 136 11 LT1 211 1 0 5775 22 1 0 3 1 -22 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003880563D 0 0 0 1 0 0 0 0 0 0 SRI. H. KARIBASAPPA S/O LATA H. VEERABHADRAPPA,R.R.NO. 33850 # 990, HALE PETE 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403302 7616994000 N28577 SAFOORA BHI W/O M.JAFFER SAB #2509/785, 12 TH CROSS, 391214 1531 11 LT1 211 2 0 10250 18 1 0 3 1 114 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003884612D 0 0 0 0 0 0 0 0 0 0 SAFOORA BHI,W/O M.JAFFER SAB #2509/785, 12 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403305 7595994000 N9039 ESUPH KHAN MIGADDR N9039 391214 671 11 LT1 211 0.4800 0 13238 219 1 0 3 1 3747 52.0200 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003850777AD 0 0 0 1 0 0 0 0 0 0 ESUPH KHAN,MIGADDR N9039 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403179 7585994000 N25076 DILSHAD BHANU DAVANGERE. - 391214 586 11 LT1 211 0.2400 0 9506 46 1 0 3 1 2 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003845627D 0 0 0 0 0 0 0 0 0 0 DILSHAD BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403201 7575994000 N27761 NISSAR AHMED S/O HUSSAIN SAB #2584, BASHANAGARA, 391214 1051 11 LT1 211 0.5000 0 7311 46 1 0 3 1 162 1.5100 0 0 380 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003854528D 0 0 0 1 0 0 0 0 0 0 NISSAR AHMED,S/O HUSSAIN SAB #2584, BASHANAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403202 7526994000 N1282 RAJASAB - - - 391214 1211 11 LT1 211 0.2400 0 19764 127 1 0 3 1 0 0 0 0 3130 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.3130 (ignore if paid) 0 999999 100003847351D 0 0 0 1 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 26.1900 36 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403321 7516994000 N20485 SMT RIJIYA BANU #2494/770 15TH CROSS 391214 1396 11 LT1 211 0.2400 0 4512 123 1 0 3 1 2094 28.3500 0 0 1050 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110125364 0 0 0 1 0 0 0 0 0 0 SMT RIJIYA BANU,#2494/770 15TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403300 7506694000 14761 SRIDAR BAGAVANTH - - - 391214 81 11 LT1 211 0.2000 0 10698 64 1 0 3 1 199 1.8500 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003849918D 0 0 0 1 0 0 0 0 0 0 SRIDAR BAGAVANTH,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 71.4600 79 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403365 7385994000 N22346 MAHABOOB SAB #312 17TH CROSS 391214 511 11 LT1 211 0.2400 0 1065 10 1 0 3 1 78 1 0 0 210 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111111717456 0 0 0 1 0 0 0 793 0 0 MAHABOOB SAB,#312 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 BD1045665 1 0 0 0 0 0 18.5800 29 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403258 7326994000 N1745 FAZUL KHAN - - - 391214 1476 11 LT1 211 0.2000 0 10512 332 1 0 3 1 6615 58.9100 0 0 400 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003852060D 0 0 0 2 0 0 0 0 0 0 FAZUL KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403290 7306694000 AEH5122 SMT KALPANA W/O PRAKASH VARNEKAR AEH5122 DOOR NO. 981/1 HALE PETE, DAVANAGERE. 391214 86 11 LT1 211 3 0 3300 43 1 0 3 0.9200 -227 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 100000 BD1093506 0 0 0 0 0 0 0 0 0 0 SMT KALPANA W/O PRAKASH VARNEKAR,AEH5122 DOOR NO. 981/1 HALE PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403193 7174806008 N31552 AYUB KHAN S/O ABBAS KHAN #2583/859 391214 1031 11 LT1 211 2 0 4599 88 1 0 3 1 1134 9.4000 0 0 760 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111111762160 0 0 0 1 0 0 0 0 0 0 AYUB KHAN S/O ABBAS KHAN,#2583/859 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 51.1700 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 1420403192 7126994000 31422 ISMAIL - - - 391214 1481 11 LT1 211 0.1200 0 9895 57 1 0 3 1 347 2.9600 0 0 440 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003854943D 0 0 0 1 0 0 0 0 0 0 ISMAIL,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 69.7500 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 1420403311 7085994000 N28223 MOHAMMED ZIKRIYA S/O LATE PANDIT BUDEN SAB #2555/831, BASHANAGARA, 391214 756 11 LT1 211 1 0 22521 170 1 0 3 0 404 2.0100 0 0 660 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003855029D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIKRIYA,S/O LATE PANDIT BUDEN SAB #2555/831, BASHANAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403272 7033023543 N44763 DILSHAD BANU WO SHABBIR SAB # 2597/873 BASHA NAGARA 391214 456 11 LT1 211 0.5000 0 1621 32 1 0 3 0.9600 171 1.6600 0 0 370 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 10000 67414387 0 0 0 0 0 0 0 0 0 0 DILSHAD BANU WO SHABBIR SAB,# 2597/873 BASHA 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 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403232 7026994000 N13049 HYDARALI - - - 391214 1436 11 LT1 211 0.1400 0 7760 36 1 0 3 0 309 2.5900 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003856198CD 0 0 0 0 0 0 0 0 0 0 HYDARALI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403338 7001569046 N48049 SRI IMTIYAZ AHMED SO MAHABOOB SAB SITE NO 834, 16TH CROSS BASHA NAGARA 391214 721 11 LT1 211 1 0 745 61 1 0 3 0.9400 983 8.4700 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 10000 69971455 0 0 0 2 0 0 0 0 0 0 SRI IMTIYAZ AHMED SO MAHABOOB SAB,SITE NO 834, 16TH CROSS BASHA 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 2024-09-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403207 6975994000 N26893 RESHMA BHANU D/O MOHAMMED IQBAL #2572/848A, BASHANAGARA, 391214 856 11 LT1 211 0.5000 0 2398 161 1 0 3 1 3392 32.2600 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 1000000 111120386617 0 0 0 0 0 0 0 0 0 0 RESHMA BHANU,D/O MOHAMMED IQBAL #2572/848A, BASHANAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403180 6825241148 N45052 MAHAMMED RAFIQ SO HONNUR SAB #2507/783 15th CROSS BASHA NAGARA 391214 1286 11 LT1 211 1 0 1577 67 1 0 3 0.8200 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 10000 67435931 0 0 0 1 0 0 0 0 0 0 MAHAMMED RAFIQ SO HONNUR SAB,#2507/783 15th CROSS BASHA 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 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403181 6816994000 N24718 YATHNALLI RAJA SAHEB N24718 - 391214 1216 11 LT1 211 1 0 2873 129 1 0 3 0.9700 1729 12.5900 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 10000 67401833 0 0 0 3 0 0 0 0 0 0 YATHNALLI RAJA SAHEB,N24718 - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420403296 6806694000 2480 SRI. S. C. RAVI KUMAR S/O LATE, SONDURU PATEL CHANNAPPA R.R. NO. 2480 # 977/1 HALE PETE, NEAR VIRABADRESHWARA TEMPLE 391214 46 11 LT1 211 3 0 21741 170 1 0 3 1 -28 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003880173D 0 0 0 1 0 0 0 0 0 0 SRI. S. C. RAVI KUMAR S/O LATE, SONDURU PATEL CHANNAPPA,R.R. NO. 2480 # 977/1 HALE PETE, NEAR VIRABADRESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403279 6706694000 5421 VEERABHADRAPPA - - - 391214 161 11 LT1 211 0.2000 0 8241 0 1 0 3 1 -25 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003884047D 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403360 6695994000 N1173 SUSHEELAMMA DVG - 391214 666 11 LT1 211 0.2000 0 804 6 1 0 3 1 -22 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 99999 111110296441 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,DVG - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403362 6675994000 N4358 ABDUL HAKEEM - - - 391214 1066 11 LT1 211 0.2400 0 5097 48 1 0 3 1 -13 0 0 0 420 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003850559D 0 0 0 1 0 0 0 0 0 0 ABDUL HAKEEM,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403114 6626994000 29910 HUSAIN SAB - - - 391214 1161 11 LT1 211 0.1200 0 3674 28 1 0 3 1 -14 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003864343D 0 0 0 1 0 0 0 0 0 0 HUSAIN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 22.8300 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 1420403235 6606694000 NAEH167 MURIGEPPA - - - 391214 291 11 LT1 211 3 0 9054 0 1 0 3 1 1321 11.0400 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003861861D 0 0 0 1 0 0 0 0 0 0 MURIGEPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001064430 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 1420403234 6595994000 N6612 MEHABOOBI - - - 391214 1136 11 LT1 211 0.1600 0 2093 0 1 0 3 1 -61 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 0 111113742511 0 0 0 1 0 0 0 0 0 0 MEHABOOBI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403335 6585994000 N25626 AYUB KHAN DAVANGERE. - 391214 1061 11 LT1 211 0.5000 0 4012 0 1 0 3 1 -24 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 0 999999 100003863911D 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420403333 6575994000 N29358 ABEEDABEGUM W/O MOULA ALI MULLA #2543; BASHA NAGAR 391214 971 11 LT1 211 0.5000 0 8353 66 1 0 3 1 -27 0 0 0 600 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 999999 6575994491D 0 0 0 1 0 0 0 0 0 0 ABEEDABEGUM,W/O MOULA ALI MULLA #2543; BASHA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002025514 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0