1451025357 9057293380 N35828 G NAGRAJ S/O GURUSHANTHAPPA #1465/128 BETHUR ROAD 391212 306 10 LT1 211 1 0 4210 48 1 0 3 1 -1 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 99999 111111325359 0 0 0 2 0 0 0 0 0 0 G NAGRAJ S/O GURUSHANTHAPPA,#1465/128 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1451025338 8767894000 N20236 SMT SHIVAKKA #29 391212 11 10 LT1 211 0.2400 0 5227 58 1 0 3 1 11 0 0 0 880 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003854205D 0 0 0 1 0 0 0 0 0 0 SMT SHIVAKKA,#29 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1451025339 8746734607 N30454 SRI. HARISH. K S/O LATE KARIBASAPPA N30454 #1444/107 Devaraj nagar 391212 216 10 LT1 211 1 0 5213 40 1 0 3 1 -46 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 111115896642D 0 0 0 0 0 0 0 0 0 0 SRI. HARISH. K S/O LATE KARIBASAPPA,N30454 #1444/107 Devaraj nagar 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451025340 8715105000 N10125 . G.OBAPPA S/O OBAPPA KAPAHI,A.K.COLONY DAVANAGERE 391212 411 10 LT1 211 0.4800 0 3774 51 1 0 3 1 -201 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 99999 111111312419 0 0 0 0 0 0 0 0 0 0 .,G.OBAPPA S/O OBAPPA KAPAHI,A.K.COLONY DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1451025326 8625105000 18879 AEE KHB RR NO : 18879 391212 266 10 LT1 211 0.0800 0 9702 94 1 0 3 1 139 1.1100 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 99999 111111247681 0 0 0 0 0 0 0 0 0 0 AEE KHB,RR NO : 18879 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451025330 8615105000 NKJ1019 MAILARAPPA BETHUR ROAD 391212 456 10 LT1 211 0.2400 0 7051 101 1 0 3 1 518 2.6000 0 0 760 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003915716D 0 0 0 0 0 0 0 0 0 0 MAILARAPPA,BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451025254 8564911046 N40568 DANDYAMMA WO DURAGAPPA #214/56 INDIRA NAGAR KORACHARAHATTI 391212 116 10 LT1 211 1 0 3267 84 1 0 3 1 364 3.3400 0 0 350 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111111857442 0 0 0 1 0 0 0 0 0 0 DANDYAMMA WO DURAGAPPA,#214/56 INDIRA NAGAR KORACHARAHATTI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451025295 8525105000 31401 SRI THIPPAYYA - - - 391212 466 10 LT1 211 0.4400 0 6665 78 1 0 3 1 -1 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003907040D 0 0 0 0 0 0 0 0 0 0 SRI THIPPAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451025296 8515105000 N23769 A, KHANAK RAJ DAVANGERE - 391212 231 10 LT1 211 0.5000 0 7676 43 1 0 3 1 -43 0 0 0 360 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003911369D 0 0 0 0 0 0 0 0 0 0 A, KHANAK RAJ,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451025373 8490840574 N44156 KAMPALAVVA WO BASAPPA # 19 INDIRA NAGAR 391212 56 10 LT1 211 1 0 1609 43 1 0 3 1 463 6.5600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111118408117 0 0 0 0 0 0 0 0 0 0 KAMPALAVVA WO BASAPPA,# 19 INDIRA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451025321 8419573426 N37425 ANNAPURANAMMA W/O SUKHANANDAPPA #57 391212 481 10 LT1 211 0.5000 0 4302 0 1 0 3 1 0 0 0 0 380 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111183730 0 0 0 0 0 0 0 0 0 0 ANNAPURANAMMA W/O SUKHANANDAPPA,#57 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451025289 8335105000 N9024 HANUMANTHAPPA - - - 391212 176 10 LT1 211 0.2400 0 4724 43 1 0 3 1 -1 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003888819D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451025235 8257124219 N43159 REVANNA SO DURGAPPA # 57 INDIRA NAGARA 391212 461 10 LT1 211 1 0 908 44 1 0 3 1 362 1.8500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111112885196 0 0 0 1 0 0 0 0 0 0 REVANNA SO DURGAPPA,# 57 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2024-12-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1451025334 8215105000 N19353 SAROJAMMA W/O BASAVARAJAPPA #1447 391212 246 10 LT1 211 1 0 7026 62 1 0 3 1 -33 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003912541D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O BASAVARAJAPPA #1447 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451025335 8197681732 N39554 ANSUYAMMA WO YALLAPPA KADEMANI #54 A K COLONY INDIRA NAGARA 391212 431 10 LT1 211 1 0 1016 16 1 0 3 1 -14 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 100000 111111577216 0 0 0 1 0 0 0 0 0 0 ANSUYAMMA WO YALLAPPA KADEMANI,#54 A K COLONY INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025255 8169229248 N42679 SMT HANUMAKKA WO HALAPPA #34. INDIRA NAGAR BETHUR ROAD 391212 141 10 LT1 211 0.5000 0 1603 53 1 0 3 1 -29 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111115118270 0 0 0 1 0 0 0 0 0 0 SMT HANUMAKKA WO HALAPPA,#34. INDIRA NAGAR BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1451025291 8146901730 N42548 SMT SAROJAMMA WO HUCHCHENGAPPA #33 INDIRA NAGAR 391212 126 10 LT1 211 0.5000 0 1321 60 1 0 3 1 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111114837336 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA WO HUCHCHENGAPPA,#33 INDIRA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2025-06-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025292 8142338286 N32645 SARVAKKA S/O HUCHCHENGEPPA #35 INDIRA NAGARA 391212 131 10 LT1 211 0.5000 0 5392 81 1 0 2 0 -16 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111115193937 0 0 0 0 0 0 0 0 0 0 SARVAKKA S/O HUCHCHENGEPPA,#35 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025360 7435105000 18857 A.R. SAROJAMMA # 1447/110 BETHUR ROAD DEVARAJA NAGARA 391212 251 10 LT1 211 1 0 8815 54 1 0 3 1 54 0 0 0 0 3912 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 2009-12-01 100003904792D 0 0 0 1 0 0 0 0 0 0 A.R. SAROJAMMA,# 1447/110 BETHUR ROAD DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1451025358 7425105000 18772 AEE KHB - - - 391212 311 10 LT1 211 0.0800 0 9731 21 1 0 3 1 2 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003885635D 0 0 0 0 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451025354 6915105000 N10706 SMT. JAYALAKSHMI W/O LINGARAJ N10706#21/A . .DEVARAJA URS , INDIRA NAGARA 391212 376 10 LT1 211 0.2400 0 370 31 1 0 3 1 -1 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 0 1B3083691036 0 0 0 1 0 0 0 0 0 0 SMT. JAYALAKSHMI W/O LINGARAJ,N10706#21/A . .DEVARAJA URS , INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451025275 6715105000 N18463 * SRI SOMAPPA S/O YAMUNAPPA #1451/114 DEVARAJ NAGARA Bethuru Road, DVG 391212 256 10 LT1 211 0.3800 0 3856 43 1 0 3 1 12 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 99999 111111274816 0 0 0 0 0 0 0 0 0 0 *,SRI SOMAPPA S/O YAMUNAPPA #1451/114 DEVARAJ NAGARA Bethuru Road, DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451025369 6667894000 NKJ1146 SUMETRAMMA MIGADDR NKJ1146 391212 151 10 LT1 211 0.2400 0 7993 78 1 0 3 1 0 1 0 0 620 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003918500D 0 0 0 1 0 0 0 0 0 0 SUMETRAMMA,MIGADDR NKJ1146 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1451025274 6631099218 N32644 BHARMAMMA W/O KRISHNAPPA #27 INDIRA NAGARA 391212 21 10 LT1 211 0.5000 0 2431 57 1 0 3 1 20 1 0 0 470 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111113198026 0 0 0 1 0 0 0 0 0 0 BHARMAMMA W/O KRISHNAPPA,#27 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1451025347 6615105000 N5236 K.M. MAHESHWARAYYA MIGADDR N5236 391212 221 10 LT1 211 0.2000 0 5314 33 1 0 3 1 138 1.9500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003899529D 0 0 0 0 0 0 0 0 0 0 K.M. MAHESHWARAYYA,MIGADDR N5236 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451025218 6567894000 N29067 H.MANJAPPA S/O HANUMANTHAPPA #24, A BLOCK 391212 61 10 LT1 211 0.5000 0 897 60 1 0 3 1 -11 0 0 0 560 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.560 (ignore if paid) 0 0 1E1868632081 0 0 0 1 0 0 0 0 0 0 H.MANJAPPA,S/O HANUMANTHAPPA #24, A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.8800 42 2025-01-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1451025220 6235063057 N38711 HANUMANTHAPPA SO HUCHENGAMMA # 26 INDIRA NAGARA 391212 91 10 LT1 211 0.5000 0 5653 92 1 0 3 1 612 4.5500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 99999 111110454033 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA SO HUCHENGAMMA,# 26 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451025366 5967894000 N5005 . . . . . 391212 81 10 LT1 211 0.2400 0 4048 93 1 0 3 1 -7 6.2700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 99999 111110192766 0 0 0 2 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-12-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1451025210 5525105000 18728 SMT. M. G. KAMALAMMA W/O M. G. ANANTHA 18728#1460/123 -DEVARAJ URS NAGARA 391212 356 10 LT1 211 0.0800 0 4628 15 1 0 3 1 -129 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003910266D 0 0 0 0 0 0 0 0 0 0 SMT. M. G. KAMALAMMA W/O M. G. ANANTHA,18728#1460/123 -DEVARAJ URS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451025328 5454888273 N46699 SMT ANITHA WO ANJINAPPA #09 INDIRA NAGARA 391212 31 10 LT1 211 0.5000 0 587 3 1 0 3 1 -26 0 0 0 320 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111123690010 0 0 0 0 0 0 0 0 0 0 SMT ANITHA WO ANJINAPPA,#09 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451025246 5435105000 18870 AEE KHB - - - 391212 236 10 LT1 211 0.0800 0 6562 68 1 0 2 0 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003908815D 0 0 0 0 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025262 5330411358 N39555 ANSUYAMMA WO YALLAPPA KADEMANI # 54. A K COLONY INDIRA NAGARA 391212 436 10 LT1 211 1 0 2991 47 1 0 3 1 1 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 100000 111111577212 0 0 0 1 0 0 0 0 0 0 ANSUYAMMA WO YALLAPPA KADEMANI,# 54. A K COLONY INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-09-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1451025271 5315105000 N26278 CHAJYANAIK S/O VASAYYANAIK - 391212 321 10 LT1 211 0.5000 0 3242 76 1 0 3 1 -1 0 0 0 670 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111113593796 0 0 0 0 0 0 0 0 0 0 CHAJYANAIK,S/O VASAYYANAIK - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451025308 5077894000 N8673 . . . . . 391212 16 10 LT1 211 0.2400 0 3752 41 1 0 3 1 -13 0 0 0 390 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003866505D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1451025269 5003742739 N38912 DANDEMMA WO DURUGAPPA # 215146 KARL MARKS NAGARA 391212 121 10 LT1 211 0.5000 0 3686 68 1 0 3 1 3 1.8400 0 0 440 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110177845 0 0 0 1 0 0 0 0 0 0 DANDEMMA WO DURUGAPPA,# 215146 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451025367 4952405000 8393 K.HANUMANTHAPPA - - - 391212 49 10 LT1 211 0.2800 0 3996 54 1 0 3 1 198 4.1100 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 99999 111100161466 0 0 0 1 0 0 0 0 0 0 K.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061515 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451025230 4925860638 NEH5526 ANSUYAMMA WO YALLAPPA KADEMANI # 54 A K COLONY INDIRA NAGARA 391212 441 10 LT1 211 1 0 3665 67 1 0 3 1 0 0 0 0 230 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111577217 0 0 0 1 0 0 0 0 0 0 ANSUYAMMA WO YALLAPPA KADEMANI,# 54 A K COLONY INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1451025284 4898000793 N38558 SAROJAMMA WO NAGAPPA # 215147 INDIRA NAGARA 391212 111 10 LT1 211 1 0 4923 72 1 0 3 1 2 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 99999 111110125051 0 0 0 0 0 0 0 0 0 0 SAROJAMMA WO NAGAPPA,# 215147 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451025287 4793105000 N10304 . SRI BHOJAPPA S/O RAMANNA #1007, INDIRA NAGAR,DVG . . 391212 391 10 LT1 211 0.2400 0 1115 81 1 0 3 1 27 2.9800 0 0 330 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111125444469 0 0 0 1 0 0 0 0 0 0 .,SRI BHOJAPPA S/O RAMANNA #1007, INDIRA NAGAR,DVG . . 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451025237 4725105000 18748 AEE KHB - - - 391212 291 10 LT1 211 0.0800 0 6915 2 1 0 3 1 26 0 0 0 300 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003907561D 0 0 0 0 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451025239 4723266251 N39557 RAMANNA SO LATE RANGAPPA #55 INDIRA NAGARA 391212 421 10 LT1 211 1 0 7930 125 1 0 3 1 71 0 0 0 1100 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 111111577218 0 0 0 0 0 0 0 0 0 0 RAMANNA SO LATE RANGAPPA,#55 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451025245 4525105000 18771 SMT. JAYALAKSHMI W/O LINGARAJ R R NO18771 #21/A -DEVARAJA URS ,INDIRA NAGARA 391212 381 10 LT1 211 0.0800 0 3797 0 1 0 3 1 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003916139D 0 0 0 0 0 0 0 0 0 0 SMT. JAYALAKSHMI W/O LINGARAJ,R R NO18771 #21/A -DEVARAJA URS ,INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451025242 4415105000 N27166 GUDDESHI S/O MAHADEVAPPA #116, DEVRAJ NAGARA, 391212 286 10 LT1 211 0.5000 0 3397 75 1 0 3 1 0 1 0 0 440 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111113593795 0 0 0 0 0 0 0 0 0 0 GUDDESHI,S/O MAHADEVAPPA #116, DEVRAJ NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1451025221 4324279518 N42678 SMT HANUMAKKA WO HALAPPA #34 INDIRA NAGAR BETHUR ROAD 391212 136 10 LT1 211 0.5000 0 502 20 1 0 3 1 -48 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111115118269 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA WO HALAPPA,#34 INDIRA NAGAR BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451025273 4311665865 NEH3315 SRI. HARISH .K. S/O LATE KARIBASAPPA NEH3315 # 1444/04 Devaraj nagar 391212 211 10 LT1 211 2 0 702 6 1 0 3 1 -90 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 111115883280D 0 0 0 0 0 0 0 0 0 0 SRI. HARISH .K. S/O LATE KARIBASAPPA,NEH3315 # 1444/04 Devaraj nagar 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1451025223 4228355355 N40695 MOHAMMED SANAULLA SO NAZEER SAB # 94. INDIRA NAGARA 391212 506 10 LT1 211 0.5000 0 3041 22 1 0 3 1 545 5.0200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 100000 111111818726 0 0 0 1 0 0 0 0 0 0 MOHAMMED SANAULLA SO NAZEER SAB,# 94. INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1451025253 3915105000 N9436 . . . . . 391212 401 10 LT1 211 0.2400 0 12641 92 1 0 3 1 539 5.2600 0 0 1570 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100003909894D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451025331 3865855863 N39441 MANJAMMA WO GOWDAGERI THIPPANNA # 13 INDIRA NAGARA 391212 46 10 LT1 211 0.5000 0 1460 35 1 0 3 1 112 2.4200 0 0 240 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100007083531 0 0 0 1 0 0 0 0 0 0 MANJAMMA WO GOWDAGERI THIPPANNA,# 13 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451025324 3767894000 N25164 PAARVATHAMMA DAVANGERE. - 391212 101 10 LT1 211 0.5000 0 6469 39 1 0 3 1 10 0 0 0 520 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111190701 0 0 0 1 0 0 0 0 0 0 PAARVATHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451025205 3732507250 N45681 SMT KAMPALAMMA WO SATHYAPPA #11 INDIRA NAGARA 391212 36 10 LT1 211 0.5000 0 1580 57 1 0 3 1 755 7.0900 0 0 410 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111121841007 0 0 0 1 0 0 0 0 0 0 SMT KAMPALAMMA WO SATHYAPPA,#11 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451025233 3725105000 N6913 MAHADEVAPPA VEEBHTHI N6913 391212 296 10 LT1 211 0.3200 0 3892 53 1 0 3 1 -1 0 0 0 410 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111115192733 0 0 0 2 0 0 0 0 0 0 MAHADEVAPPA VEEBHTHI,N6913 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451025261 3715105000 N3331 ABDUL RAZAK . . . . 391212 276 10 LT1 211 0.1200 0 6151 95 1 0 3 1 476 2.3600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 99999 111111311223 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK,. . . . 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451025305 3667894000 NKJ1018 NINGAMMA BETHUR ROAD 391212 1 10 LT1 211 0.2400 0 5583 34 1 0 3 1 -50 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003845006D 0 0 0 0 0 0 0 0 0 0 NINGAMMA,BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451025302 3642779905 N47255 SRI RIYAZ SO LATE HUSEN SAB #119 MANDAKKI BATTI 391212 851 10 LT1 211 1 0 977 35 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111124610556 0 0 0 0 0 0 0 0 0 0 SRI RIYAZ SO LATE HUSEN SAB,#119 MANDAKKI BATTI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451025249 3615105000 NKJ1013 THIPPAMMA BETHUR ROAD 391212 166 10 LT1 211 0.2400 0 1790 30 1 0 3 1 160 2.2400 0 0 430 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111113409887 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-12-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1451025204 3525105000 18868 AEE KHB - - - 391212 331 10 LT1 211 0.0800 0 3012 102 1 0 3 1 128 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111117961674 0 0 0 1 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1451025313 3438994000 N10147 K SAYED VAZEERSAB N10147 # 631 MAGANAHALLI ROAD, 391212 836 10 LT1 211 1 0 2670 158 1 0 3 0.9500 1964 9.9600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 67451847 0 0 0 1 0 0 0 0 0 0 K SAYED VAZEERSAB,N10147 # 631 MAGANAHALLI ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 1 0 0 0 0 0 16.1300 26 2023-09-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1451025368 3435105000 35152 SRI BHOJAPPA S/O RAMAPPA R R NO : 35152 #106 BETHUR ROAD 391212 201 10 LT1 211 0.2400 0 13626 69 1 0 3 1 -85 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003898842D 0 0 0 1 0 0 0 0 0 0 SRI BHOJAPPA S/O RAMAPPA,R R NO : 35152 #106 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451025234 3415105000 N28172 NAAGARAJAPPA S/O THEJAPPA #62, INDIRANAGARA AK COLONY, 391212 446 10 LT1 211 0.5000 0 3044 98 1 0 3 1 261 2.2500 0 0 1800 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.1800 (ignore if paid) 0 10000 111123827755 0 0 0 0 0 0 0 0 0 0 NAAGARAJAPPA,S/O THEJAPPA #62, INDIRANAGARA AK COLONY, 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451025212 3315105000 NKJ1027 SRI. BHOJAPPA S/O RAMANNA NKJ1027 # 49 INDHIRA NAGARA, DAVANAGERE. 391212 386 10 LT1 211 0.1400 0 2874 128 1 0 3 1 254 3.3100 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111113117212 0 0 0 2 0 0 0 0 0 0 SRI. BHOJAPPA S/O RAMANNA,NKJ1027 # 49 INDHIRA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1451025352 3077894000 N8369 . . . . . 391212 491 10 LT1 211 0.2400 0 9297 21 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003888232D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451025258 3021394038 N40694 MOHAMMED SANAULLA SO NAZEER SAB # 94 INDIRA NAGARA 391212 501 10 LT1 211 0.5000 0 4975 62 1 0 3 1 139 1 0 0 710 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111111818725 0 0 0 2 0 0 0 0 0 0 MOHAMMED SANAULLA SO NAZEER SAB,# 94 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1451025314 2867894000 N22784 SMT. YALLAMMA C/O HALAPPA N22784 #24 INDIRA NAGARA 391212 76 10 LT1 211 0.2400 0 6694 36 1 0 3 1 -4 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003868112D 0 0 0 1 0 0 0 0 0 0 SMT. YALLAMMA C/O HALAPPA,N22784 #24 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025277 2793105000 N28859 A.KANAKA RAJA S/O MANIKYAM #1461/124, BETHUR ROAD 391212 351 10 LT1 211 0.8400 0 4154 0 1 0 3 1 -69 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003886612D 0 0 0 0 0 0 0 0 0 0 A.KANAKA RAJA,S/O MANIKYAM #1461/124, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 0.7700 11 2024-02-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451025353 2767894000 NKJ2699 INDRAMMA W/O SHEKARAPPA INDIRA NAGARA A.K. HATTI 391212 96 10 LT1 211 0.2400 0 5031 9 1 0 3 1 -34 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003866236D 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O SHEKARAPPA INDIRA NAGARA A.K. HATTI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451025362 2725105000 N2706 ABDDULRAZAAK DVG - 391212 281 10 LT1 211 0.1200 0 947 13 1 0 3 1 0 0 0 0 240 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111120359204 0 0 0 0 0 0 0 0 0 0 ABDDULRAZAAK,DVG - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 29.6700 40 2024-10-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451025372 2525105000 18873 USHARANI W/O MANJUNATHA 18872 #120/3, BETHUR ROAD DEVARAJ NAGARA 391212 361 10 LT1 211 0.0800 0 2300 26 1 0 3 1 5 0 0 0 250 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 10000 100007067718 0 0 0 0 0 0 0 0 0 0 USHARANI W/O MANJUNATHA,18872 #120/3, BETHUR ROAD DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451025211 2409587030 N37424 SMT ANNAPOORNAMMA W/O SUKHANANDAPPA #57 CARL MARKS NAGARA 391212 486 10 LT1 211 0.5000 0 8804 118 1 0 3 1 -9 0 0 0 1060 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110115171 0 0 0 1 0 0 0 0 0 0 SMT ANNAPOORNAMMA W/O SUKHANANDAPPA,#57 CARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025288 2188339114 N37804 NAGAMMA W/O MUNIYAPPA #44 391212 71 10 LT1 211 0.5000 0 3852 74 1 0 3 1 -27 1 0 0 750 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111112431401 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O MUNIYAPPA,#44 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1451025297 2125854685 N37519 KANAKARAJ S/O ARALU MANIKYAM #1446/109 391212 241 10 LT1 211 0.5000 0 3781 4 1 0 3 1 -22 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 99999 111111305512 0 0 0 0 0 0 0 0 0 0 KANAKARAJ S/O ARALU MANIKYAM,#1446/109 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451025293 2077894000 N10310 . HAMALAPPA S/O THIPPESWAMY #348, INDIRA NAGAR ,DAVANAGERE . . 391212 66 10 LT1 211 0.2400 0 6825 29 1 0 2 0 385 4.7900 0 0 570 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003857354D 0 0 0 0 0 0 0 0 0 0 .,HAMALAPPA S/O THIPPESWAMY #348, INDIRA NAGAR ,DAVANAGERE . . 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025365 1915105000 N10303 . SRI BHOJAPPA S/O RAMANNA #1007, INDIRA NAGAR, DVG . . 391212 396 10 LT1 211 0.2400 0 6043 82 1 0 3 1 758 5.8200 0 0 430 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003891013D 0 0 0 0 0 0 0 0 0 0 .,SRI BHOJAPPA S/O RAMANNA #1007, INDIRA NAGAR, DVG . . 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451025282 1893105000 N28857 A.KANAKA RAJA S/O MANIKYAM #1461/124, BETHUR ROAD 391212 341 10 LT1 211 1 0 6485 70 1 0 3 1 -1 1 0 0 400 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003911373D 0 0 0 2 0 0 0 0 0 0 A.KANAKA RAJA,S/O MANIKYAM #1461/124, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451025217 1815105000 18703 SRI SOMAPPA SO YAMUNAPPA RR NO : 18703 #114 E W S COLONY 391212 261 10 LT1 211 0.0800 0 6323 39 1 0 3 1 35 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003889212D 0 0 0 1 0 0 0 0 0 0 SRI SOMAPPA SO YAMUNAPPA,RR NO : 18703 #114 E W S COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1451025301 9529241876 N33702 Y ZABIULLA S/O K YOUSUF SAB #631/52 MAGANAHALLI ROAD 391212 676 10 LT3A 311 0.5000 0 606 0 1 0 28 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100006864157 0 0 0 0 0 0 0 0 1 0 Y ZABIULLA S/O K YOUSUF SAB,#631/52 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025219 1793105000 N28858 A.KANAKA RAJA S/O MANIKYAM #1461/124, BETHUR ROAD 391212 346 10 LT1 211 1 0 8941 70 1 0 3 1 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003895904D 0 0 0 1 0 0 0 0 0 0 A.KANAKA RAJA,S/O MANIKYAM #1461/124, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 32 42 2025-05-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451025203 1715105000 N11950 USHARANI W/O MANJUNATHA N11950 #120/3 BETHUR ROAD DEVARAJ NAGARA 391212 366 10 LT1 211 0.4600 0 7059 52 1 0 3 1 155 1 0 0 560 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003916990D 0 0 0 0 0 0 0 0 0 0 USHARANI W/O MANJUNATHA,N11950 #120/3 BETHUR ROAD DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451025279 1667894000 NKJ1957 GOWRAMMA W/O ANJINAPPA NKJ1957 #15 1ST CROSS A K COLONY 391212 146 10 LT1 211 0.2400 0 2877 33 1 0 3 1 66 1 0 0 280 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111111573889 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O ANJINAPPA,NKJ1957 #15 1ST CROSS A K COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451025315 1660369790 N33163 DURUGAMMA KALAPANAHALLI W/O NAGAPPA #42 A.K. COLONY 391212 86 10 LT1 211 1 0 3758 82 1 0 3 1 2303 21.5800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 99999 111110348074 0 0 0 0 0 0 0 0 0 0 DURUGAMMA KALAPANAHALLI W/O NAGAPPA,#42 A.K. COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451025332 1525105000 19388 KHAMRUN BI W/O MAHABOOB SAB #121 2ND CROSS DEVARJ NAGARA 391212 371 10 LT1 211 0.0800 0 7334 128 1 0 3 1 150 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111111741167 0 0 0 2 0 0 0 0 0 0 KHAMRUN BI W/O MAHABOOB SAB,#121 2ND CROSS DEVARJ NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1451025303 1435105000 29147 HANUMANTHAPPA - - - 391212 196 10 LT1 211 0.0800 0 9923 102 1 0 3 1 0 0 0 0 540 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003908248D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1451025307 1315105000 NKJ2332 HULIGAMMA MIGADDR NKJ2332 391212 406 10 LT1 211 0.2400 0 9249 112 1 0 3 1 1 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 99999 111111321756 0 0 0 0 0 0 0 0 0 0 HULIGAMMA,MIGADDR NKJ2332 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451025224 1077894000 N4524 . . . . . 391212 476 10 LT1 211 1 0 5170 0 1 0 3 1 16 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003918827D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 18.2000 28 2023-12-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451025318 1013004612 N39556 RAMANNA SO LATE RANGAPPA # 55 INDIRA NAGARA 391212 426 10 LT1 211 1 0 1696 19 1 0 3 1 76 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 100000 111111577219 0 0 0 0 0 0 0 0 0 0 RAMANNA SO LATE RANGAPPA,# 55 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451025263 0967894000 N3869 KHIRUNNISA DVG - 391212 106 10 LT1 211 0.1200 0 7789 91 1 0 3 1 -1 1 0 0 650 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003891833D 0 0 0 1 0 0 0 0 0 0 KHIRUNNISA,DVG - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1451025232 0893105000 N28856 A.KANAKARAJA MANIKYAM, #1461/124 BETHUR ROAD 391212 336 10 LT1 211 1 0 7008 96 1 0 3 1 1 0 0 0 360 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003903497D 0 0 0 1 0 0 0 0 0 0 A.KANAKARAJA,MANIKYAM, #1461/124 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1451025351 0828994000 N27256 MOHAMMED SULEMAAN S/O MOHAMMED SAB #631,MAAGANAHALLI ROAD 391212 791 10 LT1 211 1 0 10189 78 1 0 3 1 0 0 0 0 880 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003912483D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SULEMAAN,S/O MOHAMMED SAB #631,MAAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451025304 0725105000 N3291 ABDULRAZAAK DVG - 391212 271 10 LT1 211 0.1200 0 15 18 1 0 3 1 0 1 0 0 420 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.420 (ignore if paid) 0 0 1E7698226310 0 0 0 0 0 0 0 0 0 0 ABDULRAZAAK,DVG - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451025327 0535105000 18726 AEE - - - 391212 226 10 LT1 211 0.0800 0 5124 100 1 0 3 1 -2 1.3000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 100007063491 0 0 0 0 0 0 0 0 0 0 AEE,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1451025333 0525105000 18872 AEE KHB RR NO : 18872 391212 316 10 LT1 211 0.0800 0 6113 60 1 0 3 1 109 1 0 0 420 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111302034 0 0 0 1 0 0 0 0 0 0 AEE KHB,RR NO : 18872 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451025346 0435105000 N11576 THIPESWAMY - - - 391212 186 10 LT1 211 0.5000 0 1114 61 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111125444468 0 0 0 0 0 0 0 0 0 0 THIPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451025285 9263404772 NP1918 MAHABOOB BHI W/O HUSSAIN MIYYA SAB #629/27 MAGANAHALLI ROAD 391212 656 10 LT5 511 0 10 789 0 1 0 28 1 1514 20.2800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 100000 111113788440 0 0 0 0 0 0 0 0 1 0 MAHABOOB BHI W/O HUSSAIN MIYYA SAB,#629/27 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002025292 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025268 9159633684 NP1842 Adil Basha S/o C Abdul Jabbar #631/25 Mohammed Johar nagar 391212 551 10 LT5 511 0 10 2740 90 1 0 3 0.7000 0 1.8000 0 0 480 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 7828786 0 0 0 2 0 0 0 0 1 0 Adil Basha S/o C Abdul Jabbar,#631/25 Mohammed Johar nagar 0 0 0 0 0 0 0 0 2026-01-10 0 10002025292 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1080 2 1451025266 8951197366 NP2028 SYED RAHEEM S/O SYED GAFOOR SAB #629/3P MAGANAHALLI ROAD 391212 736 10 LT5 511 0 10 514 8 1 0 3 0.5400 0 6.6800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 100000 D625165 0 0 0 2 0 0 0 0 1 0 SYED RAHEEM S/O SYED GAFOOR SAB,#629/3P MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451025256 8667258000 NP1827 Nawab Khan S/O ADAM KHAN, NP1827 #629/60 MAGANA HALLI ROAD 391212 576 10 LT5 511 0 8 381 32 1 0 3 0.9200 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 100000 7836366 0 0 0 2 0 0 0 0 1 0 Nawab Khan,S/O ADAM KHAN, NP1827 #629/60 MAGANA HALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002025292 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7360 2 1451025349 8528994000 NP1766 NAYAZ AHMED S/O IMAM HUSSAIN SAB #631, MAGANAHALLI ROAD 391212 556 10 LT5 511 0 7 8721 101 1 0 3 0.2800 12 2.7000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 0 D625547 0 0 0 2 0 0 0 0 1 0 NAYAZ AHMED,S/O IMAM HUSSAIN SAB #631, MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002025292 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451025294 8138994000 NP1439 BABJAAN SAB DAVANGERE. - 391212 806 10 LT5 511 0 2 4105 36 1 0 3 0.9200 1350 9.2400 0 0 450 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003905141D 0 0 0 2 0 0 0 0 1 0 BABJAAN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451025238 8068874690 NP2277 BABAJAN SAB S/O LATE ABDUL MUNAF SAB #615/1 MAGNAHALLI ROAD 391212 781 10 LT5 511 0 2 914 8 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 C507129 0 0 0 0 0 0 0 0 1 0 BABAJAN SAB S/O LATE ABDUL MUNAF SAB,#615/1 MAGNAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451025359 8038994000 NP1343 MOHAMMED HYDER SAB DAVANGERE. - 391212 561 10 LT5 511 0 10 6080 0 1 0 3 1 1615 8.7700 0 0 370 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100007051365 0 0 0 0 0 0 0 0 1 0 MOHAMMED HYDER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025292 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451025316 7716894000 NP587 S.K.ABDDULHAMEED S/O S.H.KHALEEL SAB, #681/13, NEAR BALAJI THEATRE, 391212 841 10 LT5 511 0 20 463 19 10 0 3 1 -3 6.6500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 100000 7824870 0 0 0 1 0 0 0 0 1 0 S.K.ABDDULHAMEED,S/O S.H.KHALEEL SAB, #681/13, NEAR BALAJI THEATRE, 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5320 2 1451025290 7628994000 NP1130 MAHAMADYUNUS S/O BASHA SAB #631/4 GUJARI LINE BALAJI TALKIES 391212 726 10 LT5 511 0 10 8791 55 1 0 2 0 6920 80.1500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003897811D 0 0 0 0 0 0 0 0 1 0 MAHAMADYUNUS,S/O BASHA SAB #631/4 GUJARI LINE BALAJI TALKIES 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025312 7492252033 NP2669 FAIROZ KHAN SO ANWAR KHAN #393/49 MB LAYOUT 391212 621 10 LT5 511 0 8 5199 128 1 0 3 0.6500 1725 40.7100 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 9999 E125516 0 0 0 3 0 0 0 0 1 0 FAIROZ KHAN SO ANWAR KHAN,#393/49 MB LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1451025280 7348152174 NP2044 BABAJAN SAB S/O ABDUL MUNAF #615/1C MAGANAHALLI ROAD 391212 776 10 LT5 511 0 2 3086 47 1 0 3 0.9300 0 0 0 0 310 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.310 (ignore if paid) 0 100000 D609374 0 0 0 1 0 0 0 0 1 0 BABAJAN SAB S/O ABDUL MUNAF,#615/1C MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1451025343 7306026541 NP2059 K MUKTHIYAR S/O LATE HAJI RASOOL KHAN SAB #629/45 MAGANAHALLI ROAD 391212 711 10 LT5 511 0 10 1418 25 1 0 3 1 1980 19.4900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 100000 7828794 0 0 0 0 0 0 0 0 1 0 K MUKTHIYAR S/O LATE HAJI RASOOL KHAN SAB,#629/45 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2960 2 1451025228 7254507839 NP2197 H NOORULLA S/O MOHAMMED ISAQ SAB #629/62 MAGANAHALLI ROAD 391212 586 10 LT5 511 0 5 3959 60 1 0 3 0.4400 1834 9.3900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 9999 111122383468 0 0 0 2 0 0 0 0 1 0 H NOORULLA S/O MOHAMMED ISAQ SAB,#629/62 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002025292 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1451025216 6038994000 NP1180 MOHAMADILIYAJ S/O ABDUL BASHEER SAB # 629/2 MAGANAHALLI ROAD 391212 751 10 LT5 511 0 5 1276 30 1 0 3 0.9400 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 100000 D625164 0 0 0 0 0 0 0 0 1 0 MOHAMADILIYAJ,S/O ABDUL BASHEER SAB # 629/2 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451025241 5238994000 NP1062 K R ASLAM NP1062 #629/28 GUJRI LINE 391212 536 10 LT5 511 0 10 3048 80 1 0 3 0.5100 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 100000 7828738 0 0 0 2 0 0 0 0 1 0 K R ASLAM,NP1062 #629/28 GUJRI LINE 0 0 0 0 0 0 0 0 2026-01-10 0 10002025292 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451025259 4828994000 NP1650 ADIL BASHA S/O C. ABDUL JABBAR SAB #631/21, MOHAMMED ALI JOHAR NAGARA, 391212 546 10 LT5 511 0 10 21736 156 1 0 3 0.5800 908 7.6300 0 0 1230 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100003904742D 0 0 0 2 0 0 0 0 1 0 ADIL BASHA,S/O C. ABDUL JABBAR SAB #631/21, MOHAMMED ALI JOHAR NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10002025292 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1451025244 4223967575 NP2716 DADAPEER SO ABDUL GAFAR SAB #393/54 GUJARI LINE MAGANAHALLI ROAD DAVANGERE 391212 631 10 LT5 511 0 10 2758 96 1 0 3 0.7100 0 8.0200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 1000000 7824825 0 0 0 2 0 0 0 0 1 0 DADAPEER SO ABDUL GAFAR SAB,#393/54 GUJARI LINE MAGANAHALLI ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451025319 4061258000 NP1828 Mohammed Aesil Basha S/O C.JABBAR SAB, #631-21, 1ST CROSS, MD ALI JAHAR NAGAR, DAVANG 391212 548 10 LT5 511 0 5 614 101 1 0 3 0.7500 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 0 7836370 0 0 0 2 0 0 0 0 1 0 Mohammed Aesil Basha,S/O C.JABBAR SAB, #631-21, 1ST CROSS, MD ALI JAHAR NAGAR, DAVANG 0 0 0 0 0 0 0 0 2026-01-10 0 10002025292 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3940 2 1451025202 4030093147 NP2834 SRI ANSAR AHAMED SO RASHEED SAB DR NO-393/43, MAGANAHALLI ROAD 391212 602 10 LT5 511 0 5 989 80 1 0 3 0.6800 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 0 7838360 0 0 0 2 0 0 0 0 1 0 SRI ANSAR AHAMED SO RASHEED SAB,DR NO-393/43, MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5260 2 1451025207 3828994000 NP1679 NAWAB KHAN S/O ADAM KHAN #629/59, NEAR BALAJI TALKIES, 391212 571 10 LT5 511 0 10 13708 128 1 0 3 0.5800 2306 12.0300 0 0 710 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003884023D 0 0 0 4 0 0 0 0 1 0 NAWAB KHAN,S/O ADAM KHAN #629/59, NEAR BALAJI TALKIES, 0 0 0 0 0 0 0 0 2026-01-10 0 10002025292 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1451025364 3238994000 NP1019 S.H.HAKHIKHILALLA MIGADDR NP1019 391212 756 10 LT5 511 0 5 2965 17 1 0 3 1 1686 13.0300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003895818D 0 0 0 0 0 0 0 0 1 0 S.H.HAKHIKHILALLA,MIGADDR NP1019 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451025341 3061258000 NP1823 Aslam Basha S/O KHAJA HUSSAIN SAB, #631, MAGANAHALLI ROAD, DAVANGERE 577001 391212 826 10 LT5 511 0 10 12397 188 1 0 3 1 4974 49.1900 0 0 3070 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.3070 (ignore if paid) 0 999999 100004702497D 0 0 0 2 0 0 0 0 1 0 Aslam Basha,S/O KHAJA HUSSAIN SAB, #631, MAGANAHALLI ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1451025322 2338452281 NP2688 NAYAZ AHAMMED SO IMAM SAB # 393 MAGANAHALLI ROAD 391212 583 10 LT5 511 0 10 2025 115 1 0 3 0.5100 0 13.8400 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 100000 7836364 0 0 0 2 0 0 0 0 1 0 NAYAZ AHAMMED SO IMAM SAB,# 393 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7820 2 1451025240 1902788688 NP2677 KHALEEL AHAMED K S/O GHAFUR SAB #629-26 391212 651 10 LT5 511 0 5 1177 45 1 0 3 0.5200 0 2.2000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 100000 E128768 0 0 0 3 0 0 0 0 1 0 KHALEEL AHAMED K,S/O GHAFUR SAB #629-26 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1451025370 1105994000 NP848 SAYADRAHEEM MIGADDR NP848 391212 721 10 LT5 511 0 8 5668 107 1 0 3 0.6300 1913 9.9300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 100000 D625401 0 0 0 3 0 0 0 0 1 0 SAYADRAHEEM,MIGADDR NP848 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1451025348 0932362040 NP1957 S.K.LIYAKATH ALI S/O S.H.KHALEEL SAB #631/14-15-42-43 MAGANAHALLI ROAD 391212 846 10 LT5 511 0 20 7896 60 1 0 3 0.8900 0 1.7600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 9999 D414400 0 0 0 3 0 0 0 0 1 0 S.K.LIYAKATH ALI S/O S.H.KHALEEL SAB,#631/14-15-42-43 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1451025264 0154809000 NP1888 Mohammed Fukkuruddin S/O ABDUL RAHIM SAB #629/3P MAGANAHALLI ROAD M.B.LAYOUT DAVANGE 391212 746 10 LT5 511 0 2 1104 9 1 0 3 0.9200 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 C516773 0 0 0 0 0 0 0 0 1 0 Mohammed Fukkuruddin,S/O ABDUL RAHIM SAB #629/3P MAGANAHALLI ROAD M.B.LAYOUT DAVANGE 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451025267 9438994000 N7227 SYED JAKRIYA S/O SYED VAJEER SAB # 631/10 MAGANA HALLI ROAD 391212 831 10 LT3A 311 0.2400 0 2252 0 1 0 3 1 1321 11.9000 0 0 260 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006868258 0 0 0 1 0 0 0 0 1 0 SYED JAKRIYA,S/O SYED VAJEER SAB # 631/10 MAGANA HALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451025350 9118269719 N43718 SAMIULLA S/O MAQBOOL SAB #629/55P 391212 646 10 LT3A 311 1 0 744 38 1 0 3 1 3422 30.3300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111117409178 0 0 0 0 0 0 0 0 1 0 SAMIULLA,S/O MAQBOOL SAB #629/55P 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451025363 8890440854 N43265 ZIKRIYA SO LATE AHAMED KHAN # 393 MAGANAHALLI ROAD 391212 626 10 LT3A 311 0.5000 0 1630 42 1 0 3 1 1765 14.3500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111116164854 0 0 0 0 0 0 0 0 1 0 ZIKRIYA SO LATE AHAMED KHAN,# 393 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451025201 8882394000 N11650 ADDILBASHA MIGADDR N11650 391212 541 10 LT3A 311 1 0 1835 19 1 0 3 0.6600 0 1.5300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 BD1017081 0 0 0 0 0 0 0 0 1 0 ADDILBASHA,MIGADDR N11650 0 0 0 0 0 0 0 0 2026-01-10 0 10002025292 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451025209 8856072501 N44883 MS TOWER VISION INDIA PVT LTD. # 3128/62 RING ROAD MILLATH COLONY 391212 816 10 LT3A 311 13 0 167246 5806 1 0 3 1 0 0 0 0 25260 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.25260 (ignore if paid) 0 0 111119941147 0 0 0 9 0 0 0 0 1 0 MS TOWER VISION INDIA PVT LTD.,# 3128/62 RING ROAD MILLATH COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.4180 2 1451025257 8667894000 N19176 SMT. SHARIFA BEE #119 391212 526 10 LT3A 311 0.2400 0 1700 36 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111111573890 0 0 0 0 0 0 0 0 1 0 SMT. SHARIFA BEE,#119 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451025236 8262991707 N41185 MUMTAZ WO SHAIK AHAMED #74 INDIRA NAGAR BETTUR ROAD 391212 496 10 LT3A 311 0.5000 0 1315 45 1 0 3 1 599 3.0900 0 0 230 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111112022682 0 0 0 0 0 0 0 0 1 0 MUMTAZ WO SHAIK AHAMED,#74 INDIRA NAGAR BETTUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451025299 8005137515 N45852 SMT JABEENA WO MOHAMED SAMIULLA #38 INDIRA NAGAR 391212 161 10 LT3A 311 0.5000 0 374 0 1 0 28 1 432 3.3000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111122162007 0 0 0 0 0 0 0 0 1 0 SMT JABEENA WO MOHAMED SAMIULLA,#38 INDIRA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025270 7438994000 N10395 KR MAHEBOOB SAB - - - 391212 686 10 LT3A 311 0.2600 0 293 0 1 0 3 1 433 3.3000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003895655D 0 0 0 0 0 0 0 0 1 0 KR MAHEBOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451025278 7338994000 N11868 NAVABKHAN NAWAB KHAN S/O ADAM KHAN #629/59,MAGANAHALLI ROAD, Near Balaji Talkies. Davanagere 391212 581 10 LT3A 311 0.5000 0 627 13 1 0 3 0.5800 0 2.5300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 67402712 0 0 0 0 0 0 0 0 1 0 NAVABKHAN,NAWAB KHAN S/O ADAM KHAN #629/59,MAGANAHALLI ROAD, Near Balaji Talkies. Davanagere 0 0 0 0 0 0 0 0 2026-01-10 0 10002025292 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451025361 7138994000 N26118 AMANULLA KHAN DAVANGERE. - 391212 811 10 LT3A 311 0.5000 0 2960 9 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003917632D 0 0 0 1 0 0 0 0 1 0 AMANULLA KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1451025320 6695395792 N48089 SRI SAIFULLA S/O TIPPU SAB, DR NO-393/46 MAGANAHALLI ROAD 391212 611 10 LT3A 311 1 0 58 0 1 0 3 1 216 1.1500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111125894723 0 0 0 1 0 0 0 0 1 0 SRI SAIFULLA,S/O TIPPU SAB, DR NO-393/46 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451025272 6523947679 N38964 SYED ROSHAN SO K S NAZEER SAB # 631/49 MAGANAHALLI ROAD 391212 701 10 LT3A 311 0.5000 0 388 5 1 0 3 1 548 4.0800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100006869587 0 0 0 0 0 0 0 0 1 0 SYED ROSHAN SO K S NAZEER SAB,# 631/49 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1451025276 6438994000 N10391 SRI KS CHANDFEER - - - 391212 696 10 LT3A 311 0.2600 0 2995 42 1 0 3 1 0 0 0 0 380 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003898026D 0 0 0 0 0 0 0 0 1 0 SRI KS CHANDFEER,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451025226 6345636228 N34794 THOUHEED S/O IRSHAD #615/1C 391212 771 10 LT3A 311 0.5000 0 3655 27 1 0 3 1 -5 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100006858049 0 0 0 0 0 0 0 0 1 0 THOUHEED S/O IRSHAD,#615/1C 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451025225 6338994000 N15199 MAHAMMED YANS N15199 391212 731 10 LT3A 311 0.2400 0 2185 28 1 0 3 1 1370 11 0 0 550 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006862278 0 0 0 0 0 0 0 0 1 0 MAHAMMED YANS,N15199 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451025283 5927047048 N45237 RESHMA KHANAM WO SANAULLA #74 BETUR ROAD KARLMARKS NAGARA 391212 511 10 LT3A 311 0.5000 0 414 17 1 0 3 1 1473 12.2600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111120809513 0 0 0 0 0 0 0 0 1 0 RESHMA KHANAM WO SANAULLA,#74 BETUR ROAD KARLMARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451025286 5911845174 N43231 FAIROJA BANU R WO MOHAMMED SHARIF # 393/56 ANEKONDA 391212 636 10 LT3A 311 0.5000 0 546 3 1 0 3 1 716 5.9300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111116337745 0 0 0 0 0 0 0 0 1 0 FAIROJA BANU R WO MOHAMMED SHARIF,# 393/56 ANEKONDA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451025251 5733790353 N46773 SMT BALKIS BANU WO CHANDPEER K S #631/41A MANANAHALLI MAIN ROAD 391212 666 10 LT3A 311 1 0 1089 8 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 68279610 0 0 0 0 0 0 0 0 1 0 SMT BALKIS BANU WO CHANDPEER K S,#631/41A MANANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451025250 5732764231 N33953 H NOORULLA S/O LATE ISAQ SAB #615/1 391212 761 10 LT3A 311 1 0 2760 17 1 0 3 1 1121 5.9200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100006869236 0 0 0 3 0 0 0 0 1 0 H NOORULLA S/O LATE ISAQ SAB,#615/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1451025265 5715105000 N2451 R. HANUMANTHAPPA DVG - 391212 191 10 LT3A 311 0.2400 0 1503 13 1 0 3 1 0 0 0 0 240 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003898501D 0 0 0 0 0 0 0 0 1 0 R. HANUMANTHAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1451025356 5670097816 N34999 RAHAMATH ULLA S/O HUSSAIN MIYA #5 391212 801 10 LT3A 311 0.5000 0 2709 0 1 0 3 1 216 1.1500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100006870055 0 0 0 0 0 0 0 0 1 0 RAHAMATH ULLA S/O HUSSAIN MIYA,#5 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451025214 5633454719 N35624 ZIKRIYA S/O AHMED KHAN #615/1 391212 766 10 LT3A 311 0.5000 0 1274 1 1 0 3 1 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100006870745 0 0 0 0 0 0 0 0 1 0 ZIKRIYA S/O AHMED KHAN,#615/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451025337 5563883478 N48035 SRI K M SULEMAN SO MAHAMAD SAB DR NO 631/4, MAGANALLI ROAD OPPOSITE MUSJEEDHE AKSA 391212 796 10 LT3A 311 1 0 66 5 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 69959546 0 0 0 0 0 0 0 0 1 0 SRI K M SULEMAN SO MAHAMAD SAB,DR NO 631/4, MAGANALLI ROAD OPPOSITE MUSJEEDHE AKSA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1451025208 5540778518 N43893 JABEENA WO MOHAMMED SAMIULLA #72 INDIRA NAGARA 391212 156 10 LT3A 311 0.5000 0 942 6 1 0 3 1 0 2 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111117841435 0 0 0 0 0 0 0 0 1 0 JABEENA WO MOHAMMED SAMIULLA,#72 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1451025247 5438994000 N15198 SAYEDRAHIM N15198 391212 741 10 LT3A 311 0.2400 0 1516 20 1 0 3 1 0 5.2300 0 0 410 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006863627 0 0 0 0 0 0 0 0 1 0 SAYEDRAHIM,N15198 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451025213 5032458248 N43328 K S CHAND PEER SO SYED SAB # 393 MAGANALLI ROAD 391212 596 10 LT3A 311 0.5000 0 1775 48 1 0 3 0.7700 0 0 0 0 310 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC3373615 0 0 0 0 0 0 0 0 1 0 K S CHAND PEER SO SYED SAB,# 393 MAGANALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1451025355 4681563536 N41717 MAHAMMED ISMAIL SO HUSSEN SAB #631/41 NEW GUJARI LINE ANEKONDA 391212 671 10 LT3A 311 1 0 349 7 1 0 3 1 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111112647262 0 0 0 0 0 0 0 0 1 0 MAHAMMED ISMAIL SO HUSSEN SAB,#631/41 NEW GUJARI LINE ANEKONDA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451025252 4543174142 N43940 ROSHAN ZAMEER SO NAZEER AHAMED # 393 MAGANAHALLI ROAD 391212 606 10 LT3A 311 0.5000 0 360 0 1 0 28 1 495 3.4700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111117962313 0 0 0 0 0 0 0 0 1 0 ROSHAN ZAMEER SO NAZEER AHAMED,# 393 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025248 4438994000 N15200 SHABHIRSAB N15200 391212 786 10 LT3A 311 0.2400 0 5695 28 1 0 3 1 0 4.7500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100006869638 0 0 0 1 0 0 0 0 1 0 SHABHIRSAB,N15200 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451025309 3340424522 N39837 ZIKRIYA SO LATE AHAMMED KHAN # 54 NEAR BALAJI TAKIES 391212 661 10 LT3A 311 0.5000 0 2398 38 1 0 3 1 1603 13.1400 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111111623651 0 0 0 0 0 0 0 0 1 0 ZIKRIYA SO LATE AHAMMED KHAN,# 54 NEAR BALAJI TAKIES 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451025336 2438994000 N7666 SADIQ SAB MIGADDR N7666 391212 821 10 LT3A 311 0.1200 0 3751 67 1 0 3 1 0 0 0 0 910 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111112134831 0 0 0 0 0 0 0 0 1 0 SADIQ SAB,MIGADDR N7666 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451025243 2302387845 N43302 TOUFIQ AHAMED SO K R MAHABOOB SAB # 3930 MAGANALLI ROAD 391212 601 10 LT3A 311 0.5000 0 418 3 1 0 3 1 475 3.5900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111116467999 0 0 0 0 0 0 0 0 1 0 TOUFIQ AHAMED SO K R MAHABOOB SAB,# 3930 MAGANALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451025344 2238994000 N19017 MAHABUBUALLI #551 391212 681 10 LT3A 311 0.2400 0 635 0 1 0 28 1 433 3.3000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003906650D 0 0 0 0 0 0 0 0 1 0 MAHABUBUALLI,#551 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025206 1997537049 N40215 SYED KAREEM SO SYED SAB # 631/57 MAGANALLI ROAD 391212 531 10 LT3A 311 0.5000 0 384 36 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111111720935 0 0 0 0 0 0 0 0 1 0 SYED KAREEM SO SYED SAB,# 631/57 MAGANALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002025292 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451025371 1725105000 18963 SRI BHOJARAJA S/O RAMAPPA 18963 # 106 BETHUR ROAD 391212 206 10 LT3A 311 0.2400 0 1708 13 1 0 3 1 23 1 0 0 320 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003911332D 0 0 0 0 0 0 0 0 1 0 SRI BHOJARAJA S/O RAMAPPA,18963 # 106 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1451025215 1478306173 N41433 SHARIFA BI WO HUSSAIN SAB # 119 MANDAKKI BATTI LAYOUT 391212 521 10 LT3A 311 1 0 5559 172 1 0 3 0 53 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14007619 0 10000 111112217369 0 0 0 0 0 0 0 0 0 0 SHARIFA BI WO HUSSAIN SAB,# 119 MANDAKKI BATTI LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1451025300 1438994000 N10394 MAHAMMED DASTHGIRI - - - 391212 691 10 LT3A 311 0.2600 0 5073 26 1 0 3 1 0 0 0 0 310 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003891701D 0 0 0 2 0 0 0 0 1 0 MAHAMMED DASTHGIRI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451025342 1238994000 N18375 FAMIDABI MIGADDR N18375 391212 716 10 LT3A 311 0.2200 0 1472 27 1 0 3 1 878 6.5900 0 0 320 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006866423 0 0 0 0 0 0 0 0 1 0 FAMIDABI,MIGADDR N18375 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451025231 1191976539 N43800 SAMIULLA S/O MAQBOOL SAB #393 391212 616 10 LT3A 311 0.5000 0 1361 33 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111117617500 0 0 0 1 0 0 0 0 1 0 SAMIULLA,S/O MAQBOOL SAB #393 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451025317 1146506274 N47128 SRI SHAUKATH ALI DR NO- 03 DODD BUDHIAL, MAGANALLI MAIN ROAD 391212 591 10 LT3A 311 1 0 139 0 1 0 3 1 223 1.1800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111124000441 0 0 0 0 0 0 0 0 1 0 SRI SHAUKATH ALI,DR NO- 03 DODD BUDHIAL, MAGANALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451025345 0438994000 N10393 SRI HAFFIJULLA KHAN - - - 391212 706 10 LT3A 311 0.2600 0 1094 14 1 0 3 1 307 1.5700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003917684D 0 0 0 0 0 0 0 0 1 0 SRI HAFFIJULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451025329 0303370248 N46957 SRI MOHAMMED JAVEED SO H MAHABOOB SAB #393/57 MAGANAHALLI ROAD 391212 641 10 LT3A 311 0.5000 0 507 28 1 0 3 0.9800 548 3.0900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 68283951 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED JAVEED SO H MAHABOOB SAB,#393/57 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451025281 9866028294 N38559 GOWRAMMA WO RAJAPPA # 12 INDIRA NAGARA 391212 41 10 LT1 211 1 0 5836 102 1 0 3 1 189 1 0 0 830 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110450038 0 0 0 2 0 0 0 0 0 0 GOWRAMMA WO RAJAPPA,# 12 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451025325 9827182435 N41504 NINGAMMA WO SHIVANNA # 01 INDIRA NAGARA 391212 6 10 LT1 211 1 0 5435 112 1 0 3 1 220 2.6200 0 0 1070 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 111112299126 0 0 0 0 0 0 0 0 0 0 NINGAMMA WO SHIVANNA,# 01 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1451025200 9793105000 AEH10459 * MIGADDR AEH10459 391212 301 10 LT1 211 1 0 2268 6 1 0 3 1 -67 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111114709013 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH10459 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1451025323 9715105000 N6965 . . . . . 391212 416 10 LT1 211 0.1400 0 11244 71 1 0 3 0 50 0 0 0 490 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003899907D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025229 9667894000 NKJ1140 KAMPALAMMA MIGADDR NKJ1140 391212 51 10 LT1 211 0.2400 0 3186 92 1 0 3 1 1017 8.4400 0 0 480 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111116958265 0 0 0 2 0 0 0 0 0 0 KAMPALAMMA,MIGADDR NKJ1140 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2025-02-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451025260 9574861935 N40919 ANITHA WO ANJINAPPA # 09 BETHUR ROAD INDIRA NAGARA 391212 26 10 LT1 211 0.5000 0 3349 41 1 0 3 1 -22 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111111994297 0 0 0 1 0 0 0 0 0 0 ANITHA WO ANJINAPPA,# 09 BETHUR ROAD INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451025306 9525105000 31402 SRI THIPPAYYA - - - 391212 471 10 LT1 211 0.4400 0 6648 27 1 0 3 1 -144 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003917966D 0 0 0 0 0 0 0 0 0 0 SRI THIPPAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451025310 9425105000 18866 AEE KHB RR NO : 18866 391212 326 10 LT1 211 0.0800 0 5790 34 1 0 3 1 1 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 99999 111111263762 0 0 0 1 0 0 0 0 0 0 AEE KHB,RR NO : 18866 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025311 9335105000 N2963 SMT SAKAMMA - - - 391212 171 10 LT1 211 0.2400 0 4021 0 1 0 3 0 -4 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 999999 100003887042AD 0 0 0 1 0 0 0 0 0 0 SMT SAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451025222 9284787549 N43969 PRASHANTH SO NAGARAJ #56 INDIRA NAGARA 391212 451 10 LT1 211 1 0 1622 76 1 0 3 1 559 4.7900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111117991381 0 0 0 0 0 0 0 0 0 0 PRASHANTH SO NAGARAJ,#56 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451025298 9215105000 N21011 SMT. NETHRA W/O T. PARASHURAM N21011 #28 INDIRA NAGARA 391212 181 10 LT1 211 0.2400 0 1179 39 1 0 3 1 48 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 10000 111112130361 0 0 0 1 0 0 0 0 0 0 SMT. NETHRA W/O T. PARASHURAM,N21011 #28 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061622 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1451025227 9077894000 N7371 KOLARI RHIMSAB - - - 391212 516 10 LT1 211 0.2400 0 10427 122 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007619 0 0 111111986266 0 0 0 1 0 0 0 0 0 0 KOLARI RHIMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 207.3300 0 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2