1442570446 6874294000 45302 SECRETERY - - - 391132 0 10 LT1 211 0.1000 0 5079 127 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003901317KD 0 0 0 1 0 0 0 0 0 0 SECRETERY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442570447 2630791403 76518 AKTHAR BI W/O M.NAZEERUDDIN SAHEB #497A 1ST MAIN 391132 565 10 LT1 211 1 0 6002 62 1 0 3 0.9300 2 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 99999 BC2230629 0 0 0 1 0 0 0 0 0 0 AKTHAR BI W/O M.NAZEERUDDIN SAHEB,#497A 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2230629 1 0 0 0 0 0 56.9200 63 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442570448 2151501259 AEH54292 AZMATHULLA S/O LATE ATHAULLA KHAN 5 #1395/1&2 2ND MAIN 11TH CROSS 391132 132 10 LT1 211 2 0 6962 194 1 0 3 0.9300 0 5.7400 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 999999 67396155 0 0 0 1 0 0 0 0 0 0 AZMATHULLA,S/O LATE ATHAULLA KHAN 5 #1395/1&2 2ND MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1442570449 0325294000 DVG38878 P NAGARAJAPPA - - - 391132 65 10 LT1 211 0.2400 0 7863 56 1 0 3 1 0 1 0 0 400 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003887263D 0 0 0 1 0 0 0 0 0 0 P NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442570450 2225294000 DVG5902 SMT.RAJAMMA - - - 391132 200 10 LT1 211 0.1600 0 4479 14 1 0 3 1 14 0 0 0 330 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003897126D 0 0 0 0 0 0 0 0 0 0 SMT.RAJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442570451 2564294000 64153 MAHABOOB BASHA S/O ABDUL MAZEED SAB #1414/1-1ST AMIN 11TH CROSS 391132 455 10 LT1 211 1 0 5586 5 1 0 3 1 28 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003885560D 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA,S/O ABDUL MAZEED SAB #1414/1-1ST AMIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-09-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442570452 7284294000 DVG6695 M. NAJIRUDDEEN - - - 391132 555 10 LT1 211 0.1600 0 10991 84 1 0 3 1 -130 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 99999 111110088448 0 0 0 1 0 0 0 0 0 0 M. NAJIRUDDEEN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1442570453 8084294000 DVG9584 MEERASAB - - - 391132 405 10 LT1 211 0.2000 0 4247 74 1 0 3 0.9000 395 2.6700 0 0 430 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BD1045452 0 0 0 0 0 0 0 0 0 0 MEERASAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BD1045452 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442570455 6574294000 DVG24368 SADIQ SAB - - - 391132 355 10 LT1 211 0.1200 0 9646 84 1 0 3 1 207 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100004673146D 0 0 0 1 0 0 0 0 0 0 SADIQ SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442570458 3625294000 DVG12113 GANAPATHI - - - 391132 190 10 LT1 211 0.2000 0 12584 68 1 0 3 1 -48 0 0 0 490 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003891175D 0 0 0 0 0 0 0 0 0 0 GANAPATHI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442570395 9725294000 P4976 GANAPATHI THILUVALLI V. NAGARA 1TH MAIN 14TH CROSS V. NAGARA 1TH MAIN 14TH CROSS 391132 195 10 LT5 511 0 1 6617 0 1 0 3 1 453 3.6500 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003915002D 0 0 0 1 0 0 0 0 1 0 GANAPATHI THILUVALLI,V. NAGARA 1TH MAIN 14TH CROSS V. NAGARA 1TH MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1442570284 6764294000 P2047 A.Nisarahmed MIGADDR P2047 391132 0 10 LT5 511 0 12 80931 765 1 0 3 0.6000 0 28.8700 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 727 0 14007519 0 999999 D404369 0 0 0 8 0 0 0 0 1 0 A.Nisarahmed,MIGADDR P2047 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1200 1442570384 4974294000 44773 SECRETERY - - - 391132 0 10 LT3A 311 0.2400 0 2197 15 1 0 3 1 1057 8.1800 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003909828D 0 0 0 0 0 0 0 0 0 0 SECRETERY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442570387 4184294000 DVG15489 PRESIDENT DAVANAGERE CITY RETIRED MULTIPLE CO OPERATIVE SO #1404/2 - 391132 570 10 LT3A 311 0.1200 0 13825 0 1 0 2 0 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003896664D 0 0 0 0 0 0 0 0 0 0 PRESIDENT DAVANAGERE CITY RETIRED MULTIPLE CO OPERATIVE SO,#1404/2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442570292 0674294000 DVG33094 S.CHANDRAPPA - - - 391132 0 10 LT3A 311 0.8000 0 219 26 1 0 3 0.8200 0 0 432 0 260 3911 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14007519 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1B3610103973 0 0 0 0 0 0 0 0 0 0 S.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442570298 7664294000 57347 Sri T.S.SubhashRao 2ND MAIN 13TH CROSS 2nd Main 13Th Cross 391132 0 10 LT3A 311 0.5000 0 2206 8 1 0 3 1 573 4.0100 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003885875D 0 0 0 0 0 0 0 0 0 0 Sri T.S.SubhashRao,2ND MAIN 13TH CROSS 2nd Main 13Th Cross 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442570307 3525294000 49474 NOORULLA S/O ATHAULLA # 1502/1&1502/1A 2ND MAIN, 14TH CROSS 391132 0 10 LT3A 311 0.2400 0 2054 165 1 0 3 0.8300 1803 8.6000 0 0 930 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 69943273 0 0 0 1 0 0 0 0 0 0 NOORULLA S/O ATHAULLA,# 1502/1&1502/1A 2ND MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1442570308 0074294000 DVG33803 A V VINAY S/O A B VISHWANATH SHETTY #1470 2ND MAIN, 12TH CROSS 391132 0 10 LT3A 311 0.1200 0 985 4 1 0 3 1 540 3.6300 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003884910D 0 0 0 0 0 0 0 0 0 0 A V VINAY S/O A B VISHWANATH SHETTY,#1470 2ND MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1442570318 6664294000 57346 Sri T.S.Subhash rao 13TH CROSS 2nd Main 391132 0 10 LT3A 311 0.5000 0 1594 29 1 0 3 0.7700 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 BC3336587 0 0 0 0 0 0 0 0 0 0 Sri T.S.Subhash rao,13TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442570319 6267020855 83037 B VISHWANATH S/O BHEEMANNA #1440/1-4 391132 0 10 LT3A 311 1 0 355 6 1 0 3 0.9900 266 1.3000 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 BC3192056 0 0 0 1 0 0 0 0 0 0 B VISHWANATH,S/O BHEEMANNA #1440/1-4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1442570326 4840523609 86094 AZMATHULLA S/O LATE ATHAULLA KHAN 2 #1395/1&2 2ND MAIN 11TH CROSS 391132 127 10 LT3A 311 1 0 686 23 1 0 3 0.7100 3690 32.1800 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 999999 67396140 0 0 0 0 0 0 0 0 0 0 AZMATHULLA,S/O LATE ATHAULLA KHAN 2 #1395/1&2 2ND MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442570328 3517323510 86096 AZMATHULLA S/O LATE ATHAULLA KHAN 1 #1395/1&2 2ND MAIN 11TH CROSS 391132 129 10 LT3A 311 1 0 18 0 1 0 3 0.7700 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 999999 67396127 0 0 0 0 0 0 0 0 0 0 AZMATHULLA,S/O LATE ATHAULLA KHAN 1 #1395/1&2 2ND MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442570330 5910487865 86095 AZMATHULLA S/O LATE ATHAULLA KHAN 3 #1395/1&2 2ND MAIN 11TH CROSS 391132 126 10 LT3A 311 1 0 532 13 1 0 3 0.9800 673 4.7900 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 999999 67396138 0 0 0 0 0 0 0 0 0 0 AZMATHULLA,S/O LATE ATHAULLA KHAN 3 #1395/1&2 2ND MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442570332 9874294000 44770 SECRETERY - - 2ND MAIN - 391132 0 10 LT3A 311 0.2400 0 1429 21 1 0 3 0.9600 781 5.4900 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 999999 BD0877092 0 0 0 0 0 0 0 0 0 0 SECRETERY,- - 2ND MAIN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BD0877092 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442570338 2974294000 DVG13227 SHIJ KHAN MIGADDR DVG13227 391132 300 10 LT3A 311 0.2400 0 9545 28 1 0 3 1 822 3.9500 0 0 0 3911 2025-12-10 0 1 0 2025-11-10 3 0 0 0 0 14007519 0 999999 100006865910 0 0 0 0 0 0 0 0 0 0 SHIJ KHAN,MIGADDR DVG13227 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442570343 2874294000 21584 A V VINAY S/O A B VISHWANATH SHETTY #1470 2ND MAIN, 12TH CROSS 391132 0 10 LT3A 311 0.2400 0 15997 153 1 0 3 1 3057 23.9900 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003913709KYD 0 0 0 0 0 0 0 0 0 0 A V VINAY S/O A B VISHWANATH SHETTY,#1470 2ND MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442570360 8525294000 DVG18821 A.A. BEBY - - IST MAIN 13TH CROSS VINOBHANAGAR - 391132 0 10 LT3A 311 0.1600 0 1744 9 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003915960D 0 0 0 0 0 0 0 0 0 0 A.A. BEBY,- - IST MAIN 13TH CROSS VINOBHANAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442570364 5725294000 DVG15424 XXX - - - 391132 0 10 LT3A 311 0.2400 0 6599 5 1 0 3 1 1312 11.1300 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 999999 111120018880 0 0 0 0 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442570369 6915294000 DVG13324 RAM - - - 391132 500 10 LT3A 311 0.1600 0 1452 13 1 0 3 1 2566 22.3900 323.9700 0 0 3911 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14007519 0 9999999 100003912867D 0 0 0 1 0 0 0 0 0 0 RAM,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442570405 3874294000 DVG21583 A V VINAY S/O A B VISHWANATH SHETTY #1470 12th Cross 2nd Main Vinobhanagara 391132 0 10 LT3A 311 0.1200 0 2270 13 1 0 3 1 215 1.0800 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003916863D 0 0 0 0 0 0 0 0 0 0 A V VINAY S/O A B VISHWANATH SHETTY,#1470 12th Cross 2nd Main Vinobhanagara 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442570406 4874294000 44771 SECRETERY - - - 391132 0 10 LT3A 311 0.2400 0 6792 77 1 0 3 1 2 17.4500 0 0 270 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003918090YD 0 0 0 0 0 0 0 0 0 0 SECRETERY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1442570409 0714375891 83019 B SADIQ S/O LATE BASHA SAB #1440/3 391132 0 10 LT3A 311 1 0 2370 55 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 111113157289 0 0 0 0 0 0 0 0 0 0 B SADIQ,S/O LATE BASHA SAB #1440/3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442570412 4764294000 53020 SMT.SHAKUNTHALAMMA #1366/3 10 2 391132 0 10 LT3A 311 1 0 8392 109 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 111111781402 0 0 0 1 0 0 0 0 0 0 SMT.SHAKUNTHALAMMA,#1366/3 10 2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BD1028214 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1442570413 9425294000 15423 MAHESHWARAPPA B.M. - - 2 MAIN, 6 CROSS - 391132 0 10 LT3A 311 0.4800 0 19532 54 1 0 3 1 637 3.0300 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 999999 111119680867 0 0 0 1 0 0 0 0 0 0 MAHESHWARAPPA B.M.,- - 2 MAIN, 6 CROSS - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570415 4476993939 82708 MOHAMMED FAREED B M S/O B M BABU #2ND MAIN 12TH CROSS 391132 0 10 LT3A 311 1 0 295 15 1 0 3 0.9600 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 BC3151255 0 0 0 0 0 0 0 0 0 0 MOHAMMED FAREED B M,S/O B M BABU #2ND MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442570443 0825294000 CP953 C.A. RAJANNA - - D.NO. 1531/2,1ST MAIN, 14TH CROSS - 391132 20 10 LT3A 311 4 0 8062 15 1 0 28 1 11750 105.3900 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003889323D 0 0 0 0 0 0 0 0 0 0 C.A. RAJANNA,- - D.NO. 1531/2,1ST MAIN, 14TH CROSS - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442570454 7874294000 44774 SECRETERY MIGADDR 44774 391132 0 10 LT3A 311 0.2400 0 6495 16 1 0 3 1 746 5.1300 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 0 1E9185785836 0 0 0 0 0 0 0 0 0 0 SECRETERY,MIGADDR 44774 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442570456 4658732802 89503 A V VINAY S/O A B VISHWANATHA SHETTY DOOR NO 1470, 2ND MAIN, 12 CROSS VINOBA NAGARA 391132 0 10 LT3A 311 3 0 2963 365 1 0 3 0.9400 -76 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 69982747 0 0 0 5 0 0 0 0 0 0 A V VINAY,S/O A B VISHWANATHA SHETTY DOOR NO 1470, 2ND MAIN, 12 CROSS VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2400 1442570457 6780622305 75276 A A BABY W/O C K LUIS #150/1A 391132 0 10 LT3A 311 1 0 779 13 1 0 3 0.9800 350 1.7100 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 999999 BC2081790 0 0 0 0 0 0 0 0 0 0 A A BABY W/O C K LUIS,#150/1A 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442570383 4664294000 58818 Smt Haseena Banu #1400/1 11 CROSS 1st Mian 391132 620 10 LT1 211 2 0 13673 94 1 0 3 1 -98 0 0 0 290 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003885058YD 0 0 0 1 0 0 0 0 0 0 Smt Haseena Banu,#1400/1 11 CROSS 1st Mian 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1442570385 8408645885 70112 HASINA BANU W/O IBRAHIM SAB #1398 1 MAIN 11 CROSS 391132 625 10 LT1 211 1 0 7939 70 1 0 3 1 219 1.0300 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 99999 6307852076D 0 0 0 1 0 0 0 0 0 0 HASINA BANU W/O IBRAHIM SAB,#1398 1 MAIN 11 CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1442570386 4674294000 AEH4403 DASA KARIYAPPA - - - 391132 240 10 LT1 211 2.2800 0 435 2 1 0 3 1 -49 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 0 111114804215 0 0 0 0 0 0 0 0 0 0 DASA KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442570388 8428115001 AEH54293 AZMATHULLA S/O LATE ATHAULLA KHAN 4 #1395/1&2 2ND MAIN 11TH CROSS 391132 133 10 LT1 211 2 0 2663 126 1 0 3 0.6700 0 2.0900 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 999999 67396144 0 0 0 1 0 0 0 0 0 0 AZMATHULLA,S/O LATE ATHAULLA KHAN 4 #1395/1&2 2ND MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1442570389 8125294000 DVG44669 KARIYAMMA - - - 391132 19820 10 LT1 211 0.2400 0 10433 47 1 0 3 1 180 1 0 0 310 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 8125294402D 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.7700 47 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1442570390 4564294000 65900 SALEEM BASHA S/O ABDUL MAJIDA SAB 11TH CROSS1ST MAIN 391132 495 10 LT1 211 1 0 4832 24 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003914223YD 0 0 0 1 0 0 0 0 0 0 SALEEM BASHA,S/O ABDUL MAJIDA SAB 11TH CROSS1ST MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1442570391 8815294000 54499 ANASUYAMMA #1507/2 14 1 391132 145 10 LT1 211 1 0 8449 68 1 0 3 1 -16 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003897768D 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,#1507/2 14 1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442570392 7084294000 DVG37258 AJAYA KUMAR K H SO KRISHNOJI RAO K - - 1ST MAIN ROAD, VINOBANAGARA - 391132 385 10 LT1 211 0.2000 0 6142 31 1 0 3 1 31 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003894305D 0 0 0 0 0 0 0 0 0 0 AJAYA KUMAR K H SO KRISHNOJI RAO K,- - 1ST MAIN ROAD, VINOBANAGARA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442570393 5464294000 68643 PATHIMA BEE W/O ABDUL MAJID SAB #1413,1ST MAIN 11TH CROSS 391132 460 10 LT1 211 1 0 5139 70 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 99999 111110028036 0 0 0 0 0 0 0 0 0 0 PATHIMA BEE,W/O ABDUL MAJID SAB #1413,1ST MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3580 1442570394 4574294000 DVG37257 AJAYA KUMAR K H SO KRISHNOJI RAO K - - IST MAIN ROAD, VINOBANAGARA - 391132 380 10 LT1 211 0.2000 0 5210 5 1 0 3 1 -250 0 0 0 250 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003898416D 0 0 0 0 0 0 0 0 0 0 AJAYA KUMAR K H SO KRISHNOJI RAO K,- - IST MAIN ROAD, VINOBANAGARA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442570396 5492997200 74676 AZMATHULLA S/O SHAFIULLA #1412 1ST MAIN 391132 475 10 LT1 211 1 0 4206 26 1 0 3 0.9200 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 99999 BC1972341 0 0 0 0 0 0 0 0 0 0 AZMATHULLA S/O SHAFIULLA,#1412 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC1972341 1 0 0 0 0 0 17.6700 28 2024-05-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442570281 3025294000 AEH3482 C.K RAKESH - - - 391132 0 10 LT1 211 3 0 6575 64 1 0 3 1 226 1.0600 0 0 460 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003910815D 0 0 0 1 0 0 0 0 0 0 C.K RAKESH,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2024-02-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442570282 2915294000 DVG38938 DR. SHARANAIAH - - D.NO. 1525, 14TH CROSS - 391132 105 10 LT1 211 0.2000 0 100 0 1 0 28 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 100007089112 0 0 0 0 0 0 0 0 0 0 DR. SHARANAIAH,- - D.NO. 1525, 14TH CROSS - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442570283 8284294000 DVG25133 CHANDRAMMA MIGADDR DVG25133 391132 395 10 LT1 211 0.2400 0 195 0 1 0 28 1 -19 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 100007085666 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,MIGADDR DVG25133 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BD1002197 1 0 0 0 0 0 53 58 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442570285 2815294000 60680 SMT ANUSUYAMMA W/O M.B.SATYANARAYAN #1506/1 1ST MAIN 14TH CROSS VINOBA NAGAR DVG 391132 155 10 LT1 211 1 0 4935 3 1 0 3 1 -3 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003886532D 0 0 0 0 0 0 0 0 0 0 SMT ANUSUYAMMA,W/O M.B.SATYANARAYAN #1506/1 1ST MAIN 14TH CROSS VINOBA NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442570286 5236719751 89182 ATHAULLA S/O CHAMAN SAB DOOR NO 1430, 1ST MAIN, 11TH CROSS, VINOBANAGARA 391132 0 10 LT1 211 1 0 133 11 1 0 3 0.8000 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 69983281 0 0 0 0 0 0 0 0 0 0 ATHAULLA,S/O CHAMAN SAB DOOR NO 1430, 1ST MAIN, 11TH CROSS, VINOBANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442570287 8564294000 AEH31018 MAHABOOB BEE W/O ABDUL SAB 1ST MAIN 11TH CROSS 391132 425 10 LT1 211 2 0 22419 139 1 0 3 1 100 0 0 0 390 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003920441D 0 0 0 2 0 0 0 0 0 0 MAHABOOB BEE,W/O ABDUL SAB 1ST MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1442570288 6564294000 62584 G.S.NAGENDRA S/O LATE SANKAPPA #1396 1ST MAIN 11TH CROSS 391132 685 10 LT1 211 1 0 9745 43 1 0 3 1 72 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003901411D 0 0 0 0 0 0 0 0 0 0 G.S.NAGENDRA,S/O LATE SANKAPPA #1396 1ST MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442570289 1184294000 DVG28764 B. THIPPESWAMY - - - 391132 585 10 LT1 211 0.1600 0 14036 71 1 0 3 1 73 1.1900 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 111123788994 0 0 0 1 0 0 0 0 0 0 B. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442570290 9084294000 DVG9586 MEERASAB - - - 391132 410 10 LT1 211 0.1600 0 9765 6 1 0 3 1 -27 0 0 0 470 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003916008D 0 0 0 0 0 0 0 0 0 0 MEERASAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442570291 6964294000 DVG9585 MEERASAB - - - 391132 415 10 LT1 211 0.2000 0 8973 46 1 0 3 1 -180 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 99999 111110105378 0 0 0 0 0 0 0 0 0 0 MEERASAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442570293 6947474571 76517 AKTHAR BI W/O M.NAZEERUDDIN SAHEB #497 1ST MAIN 391132 560 10 LT1 211 1 0 4910 31 1 0 3 0.8800 -102 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 99999 BC2230628 0 0 0 1 0 0 0 0 0 0 AKTHAR BI W/O M.NAZEERUDDIN SAHEB,#497 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2230628 1 0 0 0 0 0 47.6700 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1442570294 7464294000 65088 AZMATHULLA S/O. SHAFIULLA # 1412 1ST MAIN, 11TH CROSS 391132 480 10 LT1 211 2 0 10840 54 1 0 3 1 -68 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003906041D 0 0 0 1 0 0 0 0 0 0 AZMATHULLA S/O. SHAFIULLA,# 1412 1ST MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1442570295 8664294000 55879 SMT.DEVIRAMMA #1406/1 11TH CROSS 1ST MAIN 391132 610 10 LT1 211 1 0 3004 35 1 0 3 0.9100 123 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 BD1024007 0 0 0 1 0 0 0 0 0 0 SMT.DEVIRAMMA,#1406/1 11TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BD1024007 1 0 0 0 0 0 37.6700 48 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1442570296 3325294000 AEH6084 A.A MARRY - - VINOBANAGAR - 391132 0 10 LT1 211 2.7000 0 23390 166 1 0 3 1 272 1.2800 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003894962D 0 0 0 2 0 0 0 0 0 0 A.A MARRY,- - VINOBANAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1442570297 7674294000 AEH7886 T. DASAKARIYAPPA - - - 391132 255 10 LT1 211 1.6000 0 1384 20 1 0 3 0.8100 -13 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 0 BD1075787 0 0 0 1 0 0 0 0 0 0 T. DASAKARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1442570299 9664294000 55880 SMT.DEVIRAMMA #1401/1 11TH CROSS 1ST MAIN 391132 615 10 LT1 211 1 0 3070 42 1 0 3 0.9300 -22 0 0 0 480 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BD1067941 0 0 0 0 0 0 0 0 0 0 SMT.DEVIRAMMA,#1401/1 11TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1442570300 3725294000 AEH17159 SMT SUNANDA.M - - D.NO.1531/1, 1ST MAIN, 14TH CROSS - 391132 25 10 LT1 211 3 0 2957 77 1 0 3 0.9700 10 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 BC2537584 0 0 0 2 0 0 0 0 0 0 SMT SUNANDA.M,- - D.NO.1531/1, 1ST MAIN, 14TH CROSS - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1442570301 9674294000 AEH4404 DASA KARIYAPPA MIGADDR AEH4404 391132 235 10 LT1 211 2.2800 0 346 31 1 0 3 0.7900 296 2.5100 42.7300 0 0 3911 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14007519 0 999999 111122263081 0 0 0 1 0 0 0 0 0 0 DASA KARIYAPPA,MIGADDR AEH4404 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-26 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442570302 0574294000 DVG9587 HAFEEZA BI W/O. LATE M.SHABBIR SAB # 1415/1 1ST MAIN, 11TH CROSS 391132 420 10 LT1 211 0.1600 0 649 51 1 0 3 0.7600 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 70337120 0 0 0 0 0 0 0 0 0 0 HAFEEZA BI W/O. LATE M.SHABBIR SAB,# 1415/1 1ST MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442570303 9892285337 80816 PRESIDENT JAMIYA MASJID #564-3231 1ST MAIN 11TH CROSS 391132 350 10 LT1 211 1 0 5235 61 1 0 3 0.9700 -52 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 BC2928248 0 0 0 1 0 0 0 0 0 0 PRESIDENT JAMIYA MASJID,#564-3231 1ST MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2928248 1 0 0 0 0 0 90 99 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1442570304 4725294000 DVG36992 C.K LOUIS - - D.NO. 1501, VINOBANAGAR - 391132 0 10 LT1 211 0.2000 0 8253 40 1 0 3 1 38 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003894935D 0 0 0 0 0 0 0 0 0 0 C.K LOUIS,- - D.NO. 1501, VINOBANAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.8800 64 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442570305 3813328379 AEH40068 SAHERABANU W/O AHAMED MUZAMIL #1407/ 1ST MAIN 11TH CROSS 391132 525 10 LT1 211 2 0 10834 94 1 0 3 1 -24 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 99999 111110112541 0 0 0 1 0 0 0 0 0 0 SAHERABANU W/O AHAMED MUZAMIL,#1407/ 1ST MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1442570306 5439522061 70114 B ANSAR S/O BASHA SAB #1419/2-3 1 MAIN 11 CROSS 391132 360 10 LT1 211 1 0 3339 31 1 0 3 1 106 1 0 0 270 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110087830 0 0 0 1 0 0 0 0 0 0 B ANSAR S/O BASHA SAB,#1419/2-3 1 MAIN 11 CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442570309 6125294000 DVG36211 M.VENKATA RAO - - - 391132 150 10 LT1 211 0.2400 0 6748 15 1 0 3 1 -53 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003906267D 0 0 0 0 0 0 0 0 0 0 M.VENKATA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17 27 2024-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442570310 5340361499 89054 SEEMA KOUSAR D/O LATE ABDUL SAB DOOR NO 1421/1, 1ST MAIN, 11TH CROSS, VINOBA NAGARA 391132 0 10 LT1 211 1 0 198 29 1 0 3 0.7100 -6 5.2800 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 69970944 0 0 0 0 0 0 0 0 0 0 SEEMA KOUSAR,D/O LATE ABDUL SAB DOOR NO 1421/1, 1ST MAIN, 11TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442570311 3184294000 DVG17059 ZAHEDA BANU W/O GULAB BASHA #:1406:2,1ST MAIN 11TH CROSS,VINOBANAGAR 391132 540 10 LT1 211 0.2000 0 12310 15 1 0 3 1 -6 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 3184294415D 0 0 0 1 0 0 0 0 0 0 ZAHEDA BANU,W/O GULAB BASHA #:1406:2,1ST MAIN 11TH CROSS,VINOBANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1442570312 7964294000 DVG13717 SHARADABAI - - - 391132 390 10 LT1 211 0.2000 0 11210 10 1 0 3 1 3 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003912733D 0 0 0 0 0 0 0 0 0 0 SHARADABAI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442570313 4931427781 76398 NAGARATHNA W/O KUMAR MANGODI #1399/1 1ST MAIN, 11TH CROSS 391132 640 10 LT1 211 1 0 5760 22 1 0 3 1 -260 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 99999 111110300825 0 0 0 1 0 0 0 0 0 0 NAGARATHNA W/O KUMAR MANGODI,#1399/1 1ST MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2205629 1 0 0 0 0 0 78.8300 87 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442570314 6464294000 67716 ZAHEDA BANU W/O GULABA BHASHA #1406/2.1ST MAIN 11 CROSS VINOBA 391132 550 10 LT1 211 1 0 12589 84 1 0 3 1 -1 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003908840D 0 0 0 1 0 0 0 0 0 0 ZAHEDA BANU,W/O GULABA BHASHA #1406/2.1ST MAIN 11 CROSS VINOBA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442570315 0774294000 AEH9430 SECROTARY,. - - - 391132 310 10 LT1 211 3 0 7079 29 1 0 3 1 -117 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003886358D 0 0 0 0 0 0 0 0 0 0 SECROTARY,.,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442570316 0764294000 56321 A. MAQBOOL SAB 513 11TH CROSS 1st Main 391132 295 10 LT1 211 1 0 19853 154 1 0 3 1 -7 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003885442YD 0 0 0 1 0 0 0 0 0 0 A. MAQBOOL SAB,513 11TH CROSS 1st Main 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442570317 7564294000 62659 B.SADIQ SAB S/O BASHASAB #1419/1 1ST MAIN 10TH CROSS 391132 365 10 LT1 211 2 0 18120 136 1 0 3 1 0 0 0 0 510 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003896534D 0 0 0 1 0 0 0 0 0 0 B.SADIQ SAB,S/O BASHASAB #1419/1 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1442570320 7774294000 AEH12916 A V VINAY S/O A B VISHWANATH SHETTY #1470 2ND MAIN, 12 CROSS 391132 215 10 LT1 211 2 0 6099 47 1 0 3 1 -80 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003913941KD 0 0 0 1 0 0 0 0 0 0 A V VINAY S/O A B VISHWANATH SHETTY,#1470 2ND MAIN, 12 CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442570321 9474294000 DVG8405 M.B. SATHYANARAYANA - - - 391132 260 10 LT1 211 0.1600 0 4828 76 1 0 3 0.9400 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 BD0944276 0 0 0 2 0 0 0 0 0 0 M.B. SATHYANARAYANA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BD0944276 1 0 0 0 0 0 59.5000 65 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442570322 6851391601 79873 PRESIDENT JAMIYA MASJID #546-3231 1ST MAIN 11TH CROSS 391132 345 10 LT1 211 1 0 8864 115 1 0 3 0.9800 260 2.4200 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 999999 BC2801753 0 0 0 1 0 0 0 0 0 0 PRESIDENT JAMIYA MASJID,#546-3231 1ST MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2801753 1 0 0 0 0 0 123.8300 136 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1442570323 0184294000 DVG37441 SAVITHRAMMA - - - 391132 635 10 LT1 211 0.1200 0 11389 113 1 0 3 1 0 0 0 0 1520 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100003901010D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442570324 8774294000 AEH1134 Secretary MIGADDR AEH1134 391132 315 10 LT1 211 3 0 3605 66 1 0 3 1 -180 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 99999 111110190662 0 0 0 0 0 0 0 0 0 0 Secretary,MIGADDR AEH1134 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2024-03-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442570325 8764294000 58257 Sri T.S.Subhash Rao 13TH CROSS 1st Main 391132 226 10 LT1 211 1 0 748 85 1 0 3 0.8500 2064 14.4400 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 67452690 0 0 0 1 0 0 0 0 0 0 Sri T.S.Subhash Rao,13TH CROSS 1st Main 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2025-11-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1442570327 9872491723 83020 B SADIQ S/O LATE BASHA SAB 1 #1440/3 391132 0 10 LT1 211 1 0 1357 16 1 0 3 0.9900 0 1.0900 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 BC3192319 0 0 0 1 0 0 0 0 0 0 B SADIQ,S/O LATE BASHA SAB 1 #1440/3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1442570329 8964294000 DVG19626 ABDULSAB MIGADDR DVG19626 391132 470 10 LT1 211 0.1200 0 3259 2 1 0 3 0.2100 -243 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 99999 BD0877093 0 0 0 0 0 0 0 0 0 0 ABDULSAB,MIGADDR DVG19626 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BD0877093 1 0 0 0 0 0 14.6700 25 2023-10-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442570331 5915294000 DVG20437 GOPALAPPA - - VIONABANAGAR - 391132 90 10 LT1 211 0.1600 0 5478 38 1 0 3 1 -21 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003886607D 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,- - VIONABANAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442570333 8374294000 DVG13380 SYED RAZIYA W/O. SYED SIRAJ. K. # 1468/1 1 MAIN, 12 CROSS 391132 0 10 LT1 211 0.2000 0 5990 18 1 0 3 1 -109 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003909662D 0 0 0 0 0 0 0 0 0 0 SYED RAZIYA W/O. SYED SIRAJ. K.,# 1468/1 1 MAIN, 12 CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442570334 7764294000 P3266 K.Ananda kumar #1740;1-8 12TH CROSS 2nd main 391132 210 10 LT1 211 1 0 1691 7 1 0 3 1 142 1.1100 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003888150D 0 0 0 1 0 0 0 0 0 0 K.Ananda kumar,#1740;1-8 12TH CROSS 2nd main 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1442570335 9864294000 DVG14842 MAHABOOB BASHA S/O LATE.ABDUL MAJEED SAB #1417/1 391132 510 10 LT1 211 0.2400 0 10761 90 1 0 3 1 -2 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003883789D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA S/O LATE.ABDUL MAJEED SAB,#1417/1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1442570336 8464294000 AEH31849 SALIM BASHA S/0 ABDUL VAZEED SAB #1412 1ST MAIN 11TH CROSS 391132 490 10 LT1 211 2 0 9465 84 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003903486D 0 0 0 2 0 0 0 0 0 0 SALIM BASHA,S/0 ABDUL VAZEED SAB #1412 1ST MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1442570337 2969674258 AEH37152 M.S.HANUMANTHA RAO S/O. M.B.SATHYANARAYANA # 1505 1ST MAIN, 14TH CROSS 391132 170 10 LT1 211 1 0 6875 84 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 99999 111110443101 0 0 0 1 0 0 0 0 1 0 M.S.HANUMANTHA RAO S/O. M.B.SATHYANARAYANA,# 1505 1ST MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1442570339 7615294000 AEH34769 GANAPATHI.G.P. THILUVALLI S/O T.PUTTAPPA #1504/1.2,1ST MAIN 14TH CROSS 391132 180 10 LT1 211 2 0 7303 45 1 0 3 1 -92 0 0 0 680 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 7615294578D 0 0 0 0 0 0 0 0 0 0 GANAPATHI.G.P. THILUVALLI,S/O T.PUTTAPPA #1504/1.2,1ST MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-10-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1442570340 1774294000 AEH5867 AJAYA KUMAR K H SO KRISHNOJI RAO K - - - 391132 370 10 LT1 211 2 0 708 35 1 0 3 0.9300 181 1.1100 0 0 270 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67452717 0 0 0 0 0 0 0 0 0 0 AJAYA KUMAR K H SO KRISHNOJI RAO K,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.4000 28 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1442570341 1764294000 53284 SMT.ANUSUYAMMA #1443 1 391132 265 10 LT1 211 0.2400 0 4646 36 1 0 3 1 -11 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003887910D 0 0 0 0 0 0 0 0 0 0 SMT.ANUSUYAMMA,#1443 1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442570342 1574294000 DVG41229 Syed khadar sab #1414/1 2ND CROSS 391132 440 10 LT1 211 0.2400 0 8450 58 1 0 3 1 -2 0 0 0 410 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003896697D 0 0 0 1 0 0 0 0 0 0 Syed khadar sab,#1414/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442570344 9964294000 DVG20680 B. BUDENSAB - - - 391132 290 10 LT1 211 0.1600 0 10036 68 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003913554D 0 0 0 1 0 0 0 0 0 0 B. BUDENSAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1442570345 1561777518 AEH54291 AZMATHULLA S/O LATE ATHAULLA KHAN #1395/1&2 2ND MAIN 11TH CROSS 391132 131 10 LT1 211 2 0 1312 46 1 0 3 0.9500 -620 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 999999 67396123 0 0 0 1 0 0 0 0 0 0 AZMATHULLA,S/O LATE ATHAULLA KHAN #1395/1&2 2ND MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1442570346 9564294000 63717 M.S. HANUMANTHAPPA S/O M.B.SATYANARAYANA #1443 1ST MAIN 12TH CROSS 391132 270 10 LT1 211 1 0 6239 39 1 0 3 1 170 1.1300 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003919612D 0 0 0 1 0 0 0 0 0 0 M.S. HANUMANTHAPPA,S/O M.B.SATYANARAYANA #1443 1ST MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-12-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1442570347 2284294000 DVG14021 S. VEERABHADRAPPA - - - 391132 650 10 LT1 211 0.2400 0 4475 26 1 0 3 1 -79 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 99999 111110499018 0 0 0 0 0 0 0 0 0 0 S. VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-10-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442570348 1664294000 63961 MAHABOOB BI W/O ABDUL SAB #1414/1-2 1ST MAIN 11TH CROSS 391132 430 10 LT1 211 1 0 6084 53 1 0 3 1 109 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 99999 100005648316D 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI,W/O ABDUL SAB #1414/1-2 1ST MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442570349 2774294000 AEH5866 AJAYA KUMAR K H SO KRISHNOJI RAO K MIGADDR AEH5866 391132 375 10 LT1 211 1 0 4258 65 1 0 3 0.9600 325 2.0600 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 BD1037103 0 0 0 2 0 0 0 0 0 0 AJAYA KUMAR K H SO KRISHNOJI RAO K,MIGADDR AEH5866 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BD1037103 1 0 0 0 0 0 62.3300 69 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442570350 1674294000 AEH5192 JYOTHI K W/O KRISHNAMURTHY G #1402:2 11 1 391132 595 10 LT1 211 1 0 4506 120 1 0 3 0.9800 0 2.4200 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 0 BD1089647 0 0 0 2 0 0 0 0 0 0 JYOTHI K W/O KRISHNAMURTHY G,#1402:2 11 1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1442570351 6325294000 AEH20748 DEEPA P GUARDIAN PUSPALATHA D #1508/2 1ST MAIN 14TH CROSS 391132 125 10 LT1 211 4 0 18803 141 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003901065D 0 0 0 1 0 0 0 0 0 0 DEEPA P GUARDIAN PUSPALATHA D,#1508/2 1ST MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442570352 6334118390 81669 SEEMA KOUSAR D/O LATE ABDUL SAB #1421/1 391132 330 10 LT1 211 1 0 3349 52 1 0 3 0.9600 -72 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 BC3049559 0 0 0 0 0 0 0 0 0 0 SEEMA KOUSAR,D/O LATE ABDUL SAB #1421/1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1442570353 8223795221 86515 HASEENA BANU W/O IBRAHIM SAB #492 391132 0 10 LT1 211 1 0 1900 37 1 0 3 0.8200 93 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 999999 67442367 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,W/O IBRAHIM SAB #492 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442570354 6725294000 DVG25970 HALAPPA - - - 391132 100 10 LT1 211 0.2400 0 5410 11 1 0 3 1 50 1 0 0 480 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003916719D 0 0 0 1 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442570355 1881318351 71997 DEVIRAMMA W/O BAGAVATAPPA #1401/1 & 1401/2 2nd MAIN,11th CROSS 391132 605 10 LT1 211 1 0 5110 73 1 0 3 1 0 0 0 0 490 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110354938 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA W/O BAGAVATAPPA,#1401/1 & 1401/2 2nd MAIN,11th CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-08-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442570356 2764294000 53021 SMT.SHAKUNTHALAMMA #1366/2 10 2 391132 128 10 LT1 211 1 0 16596 119 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003898821D 0 0 0 1 0 0 0 0 0 0 SMT.SHAKUNTHALAMMA,#1366/2 10 2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1442570357 1384294000 AEH6912 S. CHANDRA - - - 391132 680 10 LT1 211 2.4400 0 1368 24 1 0 3 0.9300 -3 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 10000 BD1066055 0 0 0 0 0 0 0 0 0 0 S. CHANDRA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442570358 6510691633 83055 IMRAN BASHA S/O LATE ABDUL MAJEED SAB 1ST MAIN 11TH CROSS 391132 465 10 LT1 211 1 0 5108 138 1 0 3 0.9000 1330 9.9500 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 BC3192755 0 0 0 2 0 0 0 0 0 0 IMRAN BASHA,S/O LATE ABDUL MAJEED SAB 1ST MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1442570359 2374294000 DVG14385 SYED SIRAJ. K. S/O. SYED ABDUL WAJID SAB # 1468/2 1 MAIN, 12 CROSS 391132 230 10 LT1 211 0.1200 0 308 26 1 0 3 1 -67 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 1B9317612714 0 0 0 0 0 0 0 0 0 0 SYED SIRAJ. K. S/O. SYED ABDUL WAJID SAB,# 1468/2 1 MAIN, 12 CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442570361 2384294000 DVG16853 GOWRAMMA - - . - 391132 535 10 LT1 211 0.2000 0 373 2 1 0 3 0.9200 26 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 BD1055411 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - . - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442570362 6525294000 AEH12237 SMT HANUMANTHAMMA MIGADDR AEH12237 D.NO.1530, 1ST MAIN, 14THCROSS 391132 35 10 LT1 211 3 0 25701 147 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003904042D 0 0 0 1 0 0 0 0 0 0 SMT HANUMANTHAMMA,MIGADDR AEH12237 D.NO.1530, 1ST MAIN, 14THCROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1442570363 4284294000 DVG9142 R. YELLOBHIRAO - - - 391132 660 10 LT1 211 0.2800 0 3596 106 1 0 3 0.7500 1231 8.8100 0 0 750 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BD1037102 0 0 0 0 0 0 0 0 0 0 R. YELLOBHIRAO,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BD1037102 1 0 0 0 0 0 24.6700 35 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442570365 1284294000 DVG26997 S. VEERABHADRAPPA - - - 391132 655 10 LT1 211 0.1600 0 2340 29 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 111111781401 0 0 0 0 0 0 0 0 0 0 S. VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442570366 1141770278 AEH37151 M.S.HANUMANTHA RAO S/O. M.B.SATHYANARAYANA # 1505 1ST MAIN, 14TH CROSS 391132 160 10 LT1 211 1 0 9834 68 1 0 3 1 107 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 99999 111110398260 0 0 0 0 0 0 0 0 0 0 M.S.HANUMANTHA RAO S/O. M.B.SATHYANARAYANA,# 1505 1ST MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442570367 6025294000 DVG50041 H.M.SHARANAIAH - - - 391132 110 10 LT1 211 0.5000 0 2827 14 1 0 3 1 -37 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003887156D 0 0 0 0 0 0 0 0 0 0 H.M.SHARANAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442570368 8053758747 AEH37150 M.S.HANUMANTHA RAO S/O. M.B.SATHYANARAYANA # 1505 1ST MAIN, 14TH CROSS 391132 165 10 LT1 211 1 0 15710 78 1 0 3 1 -1 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 99999 100004529383D 0 0 0 0 0 0 0 0 0 0 M.S.HANUMANTHA RAO S/O. M.B.SATHYANARAYANA,# 1505 1ST MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442570370 2674294000 AEH10456 THAHIRABANU W/O. ATHAULLA.K. #1396/2, 1MAIN, 11CROSS, VINO - - H.NO. 1396 3RD MAIN ROAD - 391132 670 10 LT1 211 1 0 7944 105 1 0 3 1 0 0 0 0 280 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003920683KD 0 0 0 1 0 0 0 0 0 0 THAHIRABANU W/O. ATHAULLA.K. #1396/2, 1MAIN, 11CROSS, VINO,- - H.NO. 1396 3RD MAIN ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442570371 2574294000 DVG44769 Jumma masjid MIGADDR DVG44769 391132 0 10 LT1 211 0.2400 0 2836 61 1 0 3 0.9800 0 1 0 0 1090 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BD0877090 0 0 0 0 0 0 0 0 0 0 Jumma masjid,MIGADDR DVG44769 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BD0877090 1 0 0 0 0 0 15.5000 26 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442570372 7225294000 DVG38954 A.A BABY - - D.NO. 1501, 13TH CROSS - 391132 0 10 LT1 211 0.1200 0 3280 18 1 0 3 1 2724 23.6900 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003896202D 0 0 0 0 0 0 0 0 0 0 A.A BABY,- - D.NO. 1501, 13TH CROSS - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442570373 0664294000 63962 MAHABOOB BI W/O ABDUL SAB #1414/1-2 1ST MAIN 11TH CROSS 391132 435 10 LT1 211 1 0 10093 59 1 0 3 1 -40 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003899002D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,W/O ABDUL SAB #1414/1-2 1ST MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442570374 0374809000 70850 JAHEDA BANU W/O GULAB BHASHA #1406/2 1 MAIN 11 CROSS VINOBA NAGAR DAVANAGERE 391132 545 10 LT1 211 1 0 2196 36 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100004685222D 0 0 0 1 0 0 0 0 0 0 JAHEDA BANU W/O GULAB BHASHA,#1406/2 1 MAIN 11 CROSS VINOBA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442570375 3284294000 DVG14022 S. VEERABHADRAPPA - - - 391132 645 10 LT1 211 0.1600 0 9562 84 1 0 3 1 0 1 0 0 520 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111120011361 0 0 0 0 0 0 0 0 0 0 S. VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442570376 8625294000 AEH17160 SMT SUNANDA.M - - D.NO 1531/1 - 391132 30 10 LT1 211 3 0 10386 83 1 0 3 1 34 0 0 0 270 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003902991D 0 0 0 2 0 0 0 0 0 0 SMT SUNANDA.M,- - D.NO 1531/1 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1442570377 8261709487 73491 S N MANJUNATHA S/O S R NAGARAJ SHETTY #1528/1 1ST MAIN, 14TH CROSS 391132 80 10 LT1 211 1 0 3318 62 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 99999 111110454179 0 0 0 0 0 0 0 0 0 0 S N MANJUNATHA S/O S R NAGARAJ SHETTY,#1528/1 1ST MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442570378 3674294000 AEH7215 ABDUL RAHUP SAB MIGADDR AEH7215 391132 600 10 LT1 211 1 0 9601 80 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 99999 111110195067 0 0 0 0 0 0 0 0 0 0 ABDUL RAHUP SAB,MIGADDR AEH7215 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442570379 8841931230 85808 C RAZIYA BEGUM W/O MOHAMMED ZAKAULLA #1458 & 1459/1 391132 0 10 LT1 211 1 0 1613 49 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 999999 111119385842 0 0 0 1 0 0 0 0 0 0 C RAZIYA BEGUM,W/O MOHAMMED ZAKAULLA #1458 & 1459/1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1442570380 9641925676 AEH40517 S M BIBI KHUTEJA W/O AMAR BASHA #1404/1 391132 113120 10 LT1 211 2 0 3955 103 1 0 3 0.9400 0 0 0 0 1450 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 BD1140729 0 0 0 1 0 0 0 0 0 0 S M BIBI KHUTEJA W/O AMAR BASHA,#1404/1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1442570381 9625294000 DVG10531 M.PRAHALAD RAO - - - 391132 135 10 LT1 211 0.2000 0 11118 43 1 0 3 1 -58 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003917885D 0 0 0 1 0 0 0 0 0 0 M.PRAHALAD RAO,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442570382 3892882736 81688 RUKMANAMMA W/O LATE C A RAJANNA #1531/2 391132 5 10 LT1 211 1 0 3217 34 1 0 3 0.9900 -3 0 0 0 350 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC3049396 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA,W/O LATE C A RAJANNA #1531/2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1442570397 0025294000 AEH6076 A.A MARRY - - - 391132 0 10 LT1 211 2.7000 0 5692 5 1 0 3 1 0 1.4300 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003890717D 0 0 0 0 0 0 0 0 0 0 A.A MARRY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442570398 0751910962 87828 GOWRAMMA W/O BASAVARAJAPPA #1442 391132 0 10 LT1 211 1 0 870 32 1 0 3 0.7700 10 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 68268466 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O BASAVARAJAPPA #1442 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442570399 4374294000 DVG13381 SYED RAZIYA W/O. SYED SIRAJ. K # 1468/1 1 MAIN, 12 CROSS 391132 0 10 LT1 211 0.2000 0 6585 54 1 0 3 0.9200 0 1 0 0 250 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC2479312 0 0 0 0 0 0 0 0 0 0 SYED RAZIYA W/O. SYED SIRAJ. K,# 1468/1 1 MAIN, 12 CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 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 1 0 0 0.2200 1442570400 7125294000 DVG39282 GANAPATHI - - - 391132 185 10 LT1 211 0.2400 0 12739 114 1 0 3 1 284 1.3400 0 0 550 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003893280D 0 0 0 2 0 0 0 0 0 0 GANAPATHI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442570401 7732936253 71998 TAHIRA BHANU W/O KHADARA SAB # 96/2 1 MAIN 11 CROSS VINOBA NAGARA 391132 675 10 LT1 211 1 0 7510 58 1 0 3 1 -3 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 99999 100004538150D 0 0 0 1 0 0 0 0 0 0 TAHIRA BHANU W/O KHADARA SAB,# 96/2 1 MAIN 11 CROSS VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1442570402 5284294000 DVG34497 R. YELLAPPA - - - 391132 665 10 LT1 211 0.2400 0 5688 7 1 0 3 1 -85 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 99999 111110195609 0 0 0 0 0 0 0 0 0 0 R. YELLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1442570403 7325469316 81690 RUKMANAMMA W/O LATE C A RAJANNA 2 #1531/2 391132 15 10 LT1 211 1 0 5441 34 1 0 3 1 0 0 0 0 1470 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 1E4103065232 0 0 0 1 0 0 0 0 0 0 RUKMANAMMA,W/O LATE C A RAJANNA 2 #1531/2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1442570404 3484172108 79872 PRESIDENT JAMIYA MASJID #546-3231 1ST MAIN 11TH CROSS 391132 340 10 LT1 211 1 0 8587 103 1 0 3 0.9500 0 0 0 0 500 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC2801752 0 0 0 1 0 0 0 0 0 0 PRESIDENT JAMIYA MASJID,#546-3231 1ST MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2801752 1 0 0 0 0 0 108.1700 119 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1442570407 7325294000 DVG11478 B.RAVICHANDRA S/O. C.BASAVARAJAPPA # 1509/1 1ST MAIN, 14TH CROSS 391132 120 10 LT1 211 0.1600 0 6345 1 1 0 3 1 -66 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003883734D 0 0 0 0 0 0 0 0 0 0 B.RAVICHANDRA S/O. C.BASAVARAJAPPA,# 1509/1 1ST MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442570408 3564294000 64152 MAHABOOB BASHA S/O ABDUL MAZEED SAB #1414/1-1ST AMIN 11TH CROSS 391132 445 10 LT1 211 1 0 4937 37 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003886067D 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA,S/O ABDUL MAZEED SAB #1414/1-1ST AMIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442570410 4774294000 AEH16030 ALAKAMBA MIGADDR AEH16030 391132 400 10 LT1 211 2 0 2186 17 1 0 3 1 -73 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003896267KYD 0 0 0 0 0 0 0 0 0 0 ALAKAMBA,MIGADDR AEH16030 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442570411 6830340766 74789 S M BIBI KHUTEJA W/O AMAR BASHA #1404/1A 391132 575 10 LT1 211 1 0 8916 83 1 0 3 0.9800 0 0 0 0 850 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC1973017 0 0 0 1 0 0 0 0 0 0 S M BIBI KHUTEJA W/O AMAR BASHA,#1404/1A 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC1973017 1 0 0 0 0 0 65.4200 72 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1442570414 9431451171 AEH42232 M.S.HANUMANTHA RAO S/O. M.B.SATHYANARAYANA # 1505 1ST MAIN, 14TH CROSS 391132 175 10 LT1 211 2 0 4434 10 1 0 3 0.6700 -115 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 99999 BC2163139 0 0 0 0 0 0 0 0 0 0 M.S.HANUMANTHA RAO S/O. M.B.SATHYANARAYANA,# 1505 1ST MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2163139 1 0 0 0 0 0 64.8300 71 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442570416 9815294000 AEH25375 S.SHAHINA #1529/ 14 1 391132 55 10 LT1 211 2 0 8849 56 1 0 3 1 281 2.2800 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003906807D 0 0 0 1 0 0 0 0 0 0 S.SHAHINA,#1529/ 14 1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1442570417 8915294000 DVG35943 SALALLI SIDDAPPA - - VINOBANAGAR - 391132 85 10 LT1 211 0.1200 0 17470 120 1 0 3 1 7 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 8915294482D 0 0 0 0 0 0 0 0 0 0 SALALLI SIDDAPPA,- - VINOBANAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442570418 7715294000 68452 SRI.MANJUNATH.L.C S/O LAXMANA RAO #1508/1,1ST MAIN 14TH CROSS VINOBH 391132 130 10 LT1 211 1 0 7460 63 1 0 3 1 122 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 7715294378D 0 0 0 1 0 0 0 0 0 0 SRI.MANJUNATH.L.C,S/O LAXMANA RAO #1508/1,1ST MAIN 14TH CROSS VINOBH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442570419 1825294000 5903 K.REVANASIDDAPPA MIGADDR 5903 391132 7600 10 LT1 211 1 0 10952 56 1 0 3 1 205 1.2300 0 0 1160 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 1825294628D 0 0 0 1 0 0 0 0 0 0 K.REVANASIDDAPPA,MIGADDR 5903 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 100.0500 110 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1442570420 7574294000 DVG13228 SECRATORY.J.M - - - 391132 305 10 LT1 211 0.2400 0 1685 154 1 0 3 0.8600 190 0 0 0 1980 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 70337327 0 0 0 0 0 0 0 0 0 0 SECRATORY.J.M,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-08-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442570421 5746988250 83038 REVANAPPA S/O BHEEMANNA #1440/1-4 391132 0 10 LT1 211 1 0 1447 24 1 0 3 0.9600 356 1.7000 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 BC3192055 0 0 0 0 0 0 0 0 0 0 REVANAPPA,S/O BHEEMANNA #1440/1-4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442570422 5764294000 12599 SEEMA KOUSAR D/O. LATE ABDUL SAB # 1421/1 1ST MAIN, 11TH CROSS 391132 325 10 LT1 211 1 0 4322 54 1 0 3 0.9500 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 BD1033763 0 0 0 1 0 0 0 0 0 0 SEEMA KOUSAR D/O. LATE ABDUL SAB,# 1421/1 1ST MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BD1033763 1 0 0 0 0 0 57.3300 63 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442570423 1844504005 81217 HASEENA BANU W/O IBRAHIM SAB #1400/1 391132 630 10 LT1 211 1 0 6932 132 1 0 3 0.8000 309 1.4400 0 0 590 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.590 (ignore if paid) 0 999999 BC2976226 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,W/O IBRAHIM SAB #1400/1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2976226 1 0 0 0 0 0 84.4200 93 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1442570424 8512275836 AEH45280 A A BABY W/O C K LOUIS #1501/ 391132 0 10 LT1 211 1 0 1933 47 1 0 3 0.9600 554 2.6700 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 99999 BC2523740 0 0 0 1 0 0 0 0 0 0 A A BABY,W/O C K LOUIS #1501/ 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1442570425 0915294000 AEH25374 S.SHAHINA #1529 14 1 391132 45 10 LT1 211 2 0 9044 46 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003912567D 0 0 0 0 0 0 0 0 0 0 S.SHAHINA,#1529 14 1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1442570426 9125294000 AEH16456 SUBHAN SAB - - 1ST MAIN, 14TH CROSS - 391132 40 10 LT1 211 3 0 7600 66 1 0 3 1 526 3.2000 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003913158D 0 0 0 1 0 0 0 0 0 0 SUBHAN SAB,- - 1ST MAIN, 14TH CROSS - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2024-01-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442570427 0425294000 DVG41160 HALAPPA - - 1ST MAIN, 14TH CROSS - 391132 95 10 LT1 211 0.2400 0 19390 38 1 0 3 0.9800 237 1.9400 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 999999 BD1066994 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - 1ST MAIN, 14TH CROSS - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442570428 6974294000 AEH4401 DASA KARIYAPPA - - - 391132 245 10 LT1 211 2.2800 0 14841 29 1 0 3 1 8 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 999999 111122263082 0 0 0 0 0 0 0 0 0 0 DASA KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442570429 2731467353 81689 RUKMANAMMA W/O LATE C A RAJANNA 1 #1531/2 391132 10 10 LT1 211 1 0 2697 75 1 0 3 0.9800 -4 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 BC3049397 0 0 0 2 0 0 0 0 0 0 RUKMANAMMA,W/O LATE C A RAJANNA 1 #1531/2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442570430 7377235949 AEH47696 KOTRESHWARA M S S/O M B SATHYANARAYANA #1507/2 391132 140 10 LT1 211 1 0 1943 39 1 0 3 0.9000 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 BC2865053 0 0 0 1 0 0 0 0 0 0 KOTRESHWARA M S,S/O M B SATHYANARAYANA #1507/2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1442570431 5574294000 DVG44417 SECRATORY - - - 391132 320 10 LT1 211 0.8500 0 2169 41 1 0 3 1 0 2.6000 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003903670D 0 0 0 1 0 0 0 0 0 0 SECRATORY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442570432 7374294000 DVG12469 SYED RAZIYA. K. W/O. SYED SIRAJ. K. # 1469/1,2 1 MAIN, 12 CROSS 391132 225 10 LT1 211 0.1200 0 7775 9 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003895965D 0 0 0 0 0 0 0 0 0 0 SYED RAZIYA. K. W/O. SYED SIRAJ. K.,# 1469/1,2 1 MAIN, 12 CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442570433 9915294000 DVG28359 PARASURAM - - D.NO. 1390 - 391132 0 10 LT1 211 0.2400 0 3809 73 1 0 3 0.9900 162 1.3000 0 0 340 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BD1092198 0 0 0 1 0 0 0 0 0 0 PARASURAM,- - D.NO. 1390 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1442570434 5564294000 65899 AZMATHULLA S/O. SHAFIULLA # 1412 1ST MAIN, 11TH CROSS 391132 485 10 LT1 211 1 0 13518 120 1 0 3 1 0 2.7700 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003919815D 0 0 0 1 0 0 0 0 0 0 AZMATHULLA S/O. SHAFIULLA,# 1412 1ST MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1442570435 7974294000 AEH4402 DASAKARIYAPPA - - - 391132 450 10 LT1 211 2.2800 0 2297 27 1 0 3 0.9800 -54 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 BD1033767 0 0 0 0 0 0 0 0 0 0 DASAKARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BD1033767 1 0 0 0 0 0 32.0800 42 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442570436 6474294000 DVG15017 GOWRAMMA W/O. LATE BANDARI BASAVARAJ # 1442 1ST MAIN, 12TH CROSS 391132 275 10 LT1 211 0.0800 0 541 23 1 0 3 0.7500 -96 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 67488731 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O. LATE BANDARI BASAVARAJ,# 1442 1ST MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1442570437 1725294000 DVG38877 P.NAGARAJAPPA - - D.NO. 1528, 14TH CROSS - 391132 70 10 LT1 211 0.2400 0 5446 38 1 0 3 1 0 0 0 0 350 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003914901D 0 0 0 1 0 0 0 0 0 0 P.NAGARAJAPPA,- - D.NO. 1528, 14TH CROSS - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1442570438 2325294000 AEH16457 SUBHAN SAB - - - 391132 50 10 LT1 211 3 0 6079 47 1 0 3 1 -38 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003909482D 0 0 0 0 0 0 0 0 0 0 SUBHAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1442570439 1202445095 89183 ATHAULLA S/O CHAMAN SAB 1 DOOR NO 1430, 1ST MAIN, 11TH CROSS, VINOBANAGARA 391132 0 10 LT1 211 1 0 1061 98 1 0 3 0.9300 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 1000000 69983310 0 0 0 1 0 0 0 0 0 0 ATHAULLA,S/O CHAMAN SAB 1 DOOR NO 1430, 1ST MAIN, 11TH CROSS, VINOBANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1442570440 5964294000 DVG48026 NEELAKANTHAPPA - - - 391132 515 10 LT1 211 0.1000 0 7898 30 1 0 3 1 -83 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003894530D 0 0 0 1 0 0 0 0 0 0 NEELAKANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1442570441 6284294000 DVG7007 SAYYAD DHADARSAB - - - 391132 590 10 LT1 211 0.2000 0 2665 37 1 0 3 0.9800 76 1 0 0 220 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 ASD to be paid:Rs.220 (ignore if paid) 0 0 BD1089646 0 0 0 1 0 0 0 0 0 0 SAYYAD DHADARSAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1442570442 7815294000 AEH25376 S.SHAHINA #1529 14 1 391132 60 10 LT1 211 2 0 10392 119 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003901416D 0 0 0 2 0 0 0 0 0 0 S.SHAHINA,#1529 14 1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1442570444 2425294000 DVG50042 H.M.VIRUPAKSHAIAH - - - 391132 115 10 LT1 211 0.5000 0 5064 0 1 0 3 1 -76 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 9999999 100003904656D 0 0 0 0 0 0 0 0 0 0 H.M.VIRUPAKSHAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2024-01-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442570445 2625294000 DVG19956 S.N. MANJUNATHA S/O. LATE S.R. NAGARAJ SHETTY # 1528/1 1ST MAIN, 14TH CROSS 391132 75 10 LT1 211 0.1200 0 4299 27 1 0 3 1 -28 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007519 0 99999 111110302594 0 0 0 0 0 0 0 0 0 0 S.N. MANJUNATHA S/O. LATE S.R. NAGARAJ SHETTY,# 1528/1 1ST MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400