1443522232 3825105000 17153 * MIGADDR 17153 391212 731 11 LT1 211 0.0800 0 7622 30 1 0 3 1 -122 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003896496D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 17153 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443522229 3738994000 N4764 * - - - 391212 26 11 LT1 211 0.2400 0 2199 52 1 0 3 0.8900 -17 0 0 0 1200 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 67451928 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443522256 3728994000 NEH2707 MOHAMMED USMAAN SAB S/O KHASEEM SAB #364, BEEDI LAY OUT, 391212 311 11 LT1 211 1 0 3536 33 1 0 3 1 -3 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003906347D 0 0 0 1 0 0 0 0 0 0 MOHAMMED USMAAN SAB,S/O KHASEEM SAB #364, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443522138 3662086011 NEH4838 RAHAMATHULLA S/O SHAIK MOHAMMAD SAB #365.. 391212 331 11 LT1 211 2 0 7104 71 1 0 3 1 -6 0 0 0 560 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100006033786D 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA S/O SHAIK MOHAMMAD SAB,#365.. 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1443522189 3638994000 N10679 SIRAJAUNNISA - - - 391212 56 11 LT1 211 0.4800 0 3050 23 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 99999 111110027836 0 0 0 1 0 0 0 0 0 0 SIRAJAUNNISA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1443522250 3625105000 18706 AEEKHB MIGADDR 18706 391212 521 11 LT1 211 0.0800 0 1694 27 1 0 2 0 30 0 0 0 360 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003895433D 0 0 0 0 0 0 0 0 0 0 AEEKHB,MIGADDR 18706 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443522236 3515105000 N22054 THIMMAIAH #1368/31 391212 831 11 LT1 211 0.2400 0 4299 53 1 0 3 1 93 1.6500 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 99999 111111247966 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,#1368/31 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443522197 3335105000 18893 SRI. DURUGAPPA S/O THAMMANNAPPA R.R.NO. 18893 DOOR NO. 1382 / 45 DEVRAJ URS BADAVANE 391212 871 11 LT1 211 0.0800 0 6751 102 1 0 3 0.9300 0 0 0 0 90 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.90 (ignore if paid) 0 100000 BC2823310 0 0 0 1 0 0 0 0 0 0 SRI. DURUGAPPA S/O THAMMANNAPPA,R.R.NO. 18893 DOOR NO. 1382 / 45 DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1443522190 9096471416 N31448 S.SABULAL SAB S/O MOHAMMED SAIT #11, BETHUR ROAD DEVARAJ NAGARA 391212 711 11 LT3A 311 2 0 15050 135 1 0 3 0.1000 1661 0 0 0 700 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100006914511 0 0 0 2 0 0 0 0 0 0 S.SABULAL SAB S/O MOHAMMED SAIT,#11, BETHUR ROAD DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1443522193 8793105000 N29409 S.SABULAL SAB S/O MAHAMADA SYATHA # 1333/11 391212 701 11 LT3A 311 0.5000 0 3569 2 1 0 3 1 1030 11.2900 0 0 1190 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100004705392D 0 0 0 0 0 0 0 0 0 0 S.SABULAL SAB,S/O MAHAMADA SYATHA # 1333/11 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443522224 8238994000 N9087 . . . . . 391212 11 11 LT3A 311 0.2400 0 7551 17 1 0 3 1 0 1 0 0 210 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111120561006 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443522237 6238994000 N17854 P S I N17854 391212 1 11 LT3A 311 2 0 59146 586 1 0 3 1 0 121.5800 0 0 2380 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 100006866769 0 0 0 3 0 0 0 0 0 0 P S I,N17854 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1443522267 3338994000 N9085 . . . . . 391212 16 11 LT3A 311 0.2400 0 771 30 1 0 3 0.7600 0 0 0 0 550 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BD1093721 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1443522195 2838994000 N11176 MASODH BEGHAM MIGADDR N11176 391212 501 11 LT3A 311 0.2400 0 15 1 1 0 3 1 901 7.6100 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 0 A9163444 0 0 0 0 0 0 0 0 0 0 MASODH BEGHAM,MIGADDR N11176 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443522295 2338994000 N14611 . . . . . 391212 506 11 LT3A 311 0.1400 0 3177 12 1 0 3 1 0 1 0 0 340 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003908280D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443522143 1338994000 N14614 . N14614 391212 511 11 LT3A 311 0.1800 0 865 9 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100006864537 0 0 0 0 0 0 0 0 0 0 .,N14614 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443522192 1313833367 N33438 MAHAMMED SHUKUR SAIT S/O SABULAL SAB #1348/11 BETHUR ROAD 391212 706 11 LT3A 311 1 0 599 0 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 99999 100006904102 0 0 0 0 0 0 0 0 0 0 MAHAMMED SHUKUR SAIT S/O SABULAL SAB,#1348/11 BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443522262 0338994000 N9086 RAHAMATH MIGADDR N9086 391212 6 11 LT3A 311 0.2400 0 3650 6 1 0 3 0.9900 0 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 10000 BD1092410 0 0 0 0 0 0 0 0 0 0 RAHAMATH,MIGADDR N9086 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443522198 9894994000 N2147 SMT SHAKEERA BI - - - 391212 531 11 LT1 211 0.1200 0 1919 87 1 0 3 0.9200 2 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 10000 67402561 0 0 0 1 0 0 0 0 0 0 SMT SHAKEERA BI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 35.1900 45 2023-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1443522137 9828994000 N19758 B. KALANDAR SAB S/O BASHA SAB N19758 #359 B.D. LAYOUT 391212 211 11 LT1 211 0.2400 0 1616 23 1 0 3 0.9900 1 0 0 0 630 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.630 (ignore if paid) 0 10000 67448634 0 0 0 0 0 0 0 0 0 0 B. KALANDAR SAB,S/O BASHA SAB N19758 #359 B.D. LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443522134 9825105000 13381 SUBBULAL - - - 391212 726 11 LT1 211 0.4800 0 2045 41 1 0 3 0.9000 0 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 10000 BD1086059 0 0 0 2 0 0 0 0 0 0 SUBBULAL,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443522283 9741206702 N37811 YASMEEN BANU W/O RAHAMATHULLA #358 391212 196 11 LT1 211 2 0 11137 112 1 0 3 1 -66 0 0 0 310 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110444814 0 0 0 1 0 0 0 0 0 0 YASMEEN BANU W/O RAHAMATHULLA,#358 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443522285 9738994000 N12429 SHEKUMABEE - - - 391212 561 11 LT1 211 0.2400 0 1229 30 1 0 3 0.9900 -43 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 10000 67403223 0 0 0 0 0 0 0 0 0 0 SHEKUMABEE,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443522266 9725105000 N14854 SRI MOHAMMED NAVEED S/O ATTAR ABDUL SIRAJ # 1363/1-3 K.H.B.COLONEY 391212 766 11 LT1 211 0.4400 0 11942 61 1 0 3 1 -82 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003888561D 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED NAVEED S/O ATTAR ABDUL SIRAJ,# 1363/1-3 K.H.B.COLONEY 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443522269 9702433212 NEH7013 MAHAMED SHUKUR SETH SO SABULAL SAB #1348/11 DEVARAJA NAGARA BETUR ROAD 391212 716 11 LT1 211 2 0 2089 88 1 0 3 0.7000 -26 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 10000 67435908 0 0 0 1 0 0 0 0 0 0 MAHAMED SHUKUR SETH SO SABULAL SAB,#1348/11 DEVARAJA NAGARA BETUR ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1443522117 9638994000 N10040 SRI MOHAMMED SALEEM KHAN S/O ABDUL KHADAR KHAN N10040 #372 BEEDI LAYOUT 391212 416 11 LT1 211 0.2400 0 7131 155 1 0 3 0.9700 25 1 0 0 640 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BD1081693 0 0 0 3 0 0 0 0 0 0 SRI MOHAMMED SALEEM KHAN S/O ABDUL KHADAR KHAN,N10040 #372 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1443522125 9635105000 17068 K.RAJASHEKARAPPA S/O LEET K.CHANNAPPA # 1365/28 E.W.S.CALONY 391212 851 11 LT1 211 0.0800 0 220 0 1 0 3 1 1 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 0 69946410 0 0 0 0 0 0 0 0 0 0 K.RAJASHEKARAPPA,S/O LEET K.CHANNAPPA # 1365/28 E.W.S.CALONY 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443522119 9528994000 N19488 ABDUL GAFOOR S/O ABDUL MAJEED SAB #405 BEEDI LAYOUT 391212 631 11 LT1 211 0.2400 0 14785 123 1 0 3 1 -1 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003891506D 0 0 0 1 0 0 0 0 0 0 ABDUL GAFOOR,S/O ABDUL MAJEED SAB #405 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1443522129 9415105000 N21478 AMEER JOHAN SAB #1336/27 391212 796 11 LT1 211 0.2400 0 7320 102 1 0 3 1 573 2.7000 0 0 680 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003891321D 0 0 0 1 0 0 0 0 0 0 AMEER JOHAN SAB,#1336/27 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 11.7500 22 2024-09-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1443522131 9235105000 N9586 LAKSHIMI DEVI - - - 391212 886 11 LT1 211 0.4800 0 15905 743 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003909804D 0 0 0 1 0 0 0 0 0 0 LAKSHIMI DEVI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1443522139 9131623980 N43768 N SADIQ ULLA SO NARTHI HYDER SAB # 406 SIR MIRZA ISMAIL NAGAR 391212 616 11 LT1 211 1 0 6699 175 1 0 3 1 0 1 0 0 1530 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1530 (ignore if paid) 0 10000 111117538138 0 0 0 2 0 0 0 0 0 0 N SADIQ ULLA SO NARTHI HYDER SAB,# 406 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443522162 9038994000 N23034 HUSSAIN BHI DAVANGERE - 391212 136 11 LT1 211 0.2400 0 5550 46 1 0 3 1 63 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 99999 111110027636 0 0 0 0 0 0 0 0 0 0 HUSSAIN BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443522210 8994994000 N3251 SMT.PYARIJAAN - - - 391212 586 11 LT1 211 0.1200 0 5062 4 1 0 3 1 -4 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 99999 100005572807D 0 0 0 0 0 0 0 0 0 0 SMT.PYARIJAAN,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443522293 8900351591 N30132 Hussain Sabi, s/o Marin Bi #419 391212 91 11 LT1 211 1 0 6686 96 1 0 3 1 60 0 0 0 1180 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 111116316640 0 0 0 1 0 0 0 0 0 0 Hussain Sabi, s/o Marin Bi,#419 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443522274 8815105000 AEH10375 SRI. T. D. NAGARAJAPPA S/O DURUGOJAPPA THELKAR AEH10375 # 1366/29 DEVARAJ NAGAR, K.H.B. COLONY, 391212 841 11 LT1 211 3 0 4112 1 1 0 2 0 -253 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003892116D 0 0 0 0 0 0 0 0 0 0 SRI. T. D. NAGARAJAPPA S/O DURUGOJAPPA THELKAR,AEH10375 # 1366/29 DEVARAJ NAGAR, K.H.B. COLONY, 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443522116 8728994000 N27400 SHAREEFA BHI W/O IMAM SAB #363,BEEDI LAY OUT, 391212 281 11 LT1 211 1 0 9601 87 1 0 3 1 268 2.0100 0 0 250 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003914941D 0 0 0 0 0 0 0 0 0 0 SHAREEFA BHI,W/O IMAM SAB #363,BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1443522133 8725105000 N14856 CHANDRAKALA - - - 391212 961 11 LT1 211 0.1000 0 1820 0 1 0 28 1 16 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 9999 111111171437 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443522228 8638994000 34967 SRI HUSSAIN BI - - - 391212 141 11 LT1 211 0.1200 0 3991 51 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 99999 100005477856D 0 0 0 1 0 0 0 0 0 0 SRI HUSSAIN BI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443522159 8635105000 16957 SRI. T. D. NAGARAJAPPA S/O DURUGOJAPPA THELKAR R.R.NO. 16957 # 1366/29 DEVARAJ NAGAR, K.H.B. COLONY, 391212 836 11 LT1 211 0.0800 0 8126 138 1 0 3 0.9800 348 2.0900 0 0 1270 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 BD1079751 0 0 0 1 0 0 0 0 0 0 SRI. T. D. NAGARAJAPPA S/O DURUGOJAPPA THELKAR,R.R.NO. 16957 # 1366/29 DEVARAJ NAGAR, K.H.B. COLONY, 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443522225 8235105000 18876 AEE COLONY - - - 391212 891 11 LT1 211 0.0800 0 20981 130 1 0 3 1 0 0 0 0 700 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003895112D 0 0 0 1 0 0 0 0 0 0 AEE COLONY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443522191 8179669189 N43183 MOHAMMED MUZEEB SO MOHAMMED SHABBIR SAB # 410 MIRZA ISMAIL NAGARA 391212 581 11 LT1 211 1 0 1321 93 1 0 3 0.8500 19 1 0 0 600 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.600 (ignore if paid) 0 10000 69960141 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUZEEB SO MOHAMMED SHABBIR SAB,# 410 MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443522247 8144800389 N39989 ABDUL RAZAK SAB SO GANI SAB # 413 B D LAYOUT 391212 161 11 LT1 211 0.5000 0 3032 85 1 0 3 0.9600 0 1.3100 0 0 330 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC2928083 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK SAB SO GANI SAB,# 413 B D LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443522112 8005994000 N12466 REHAMAT BHI N12466 391212 21 11 LT1 211 0.5800 0 3128 0 1 0 28 1 108 1.2000 0 0 260 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110027802 0 0 0 0 0 0 0 0 0 0 REHAMAT BHI,N12466 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443522113 7994994000 N2146 HANUMANTHAPPA - - - 391212 546 11 LT1 211 0.1200 0 5103 128 1 0 3 1 0 0 0 0 500 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111113593032 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-12-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443522238 7959217149 N36619 SMT. SHAJU CHIKKERI W/O SHAFI CHIKKERI N36619 # 362 SIR MIRZA ISMAIL NAGAR, BEEDI LOYAUT, DAVANAGERE. 391212 266 11 LT1 211 1 0 5471 39 1 0 3 1 0 3.7700 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 99999 111110498857 0 0 0 0 0 0 0 0 0 0 SMT. SHAJU CHIKKERI W/O SHAFI CHIKKERI,N36619 # 362 SIR MIRZA ISMAIL NAGAR, BEEDI LOYAUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1443522109 7894994000 N14620 HAIDABI - - - 391212 611 11 LT1 211 0.1400 0 11442 68 1 0 2 0 -4 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003906865D 0 0 0 0 0 0 0 0 0 0 HAIDABI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443522226 7838994000 N8266 SMT. GULAB JAN W/O T. BHASHA SAB N8266 #366 BEEDI LAYOUT, 3rd CROSS 391212 341 11 LT1 211 0.4800 0 7476 80 1 0 3 1 11 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003911800D 0 0 0 0 0 0 0 0 0 0 SMT. GULAB JAN W/O T. BHASHA SAB,N8266 #366 BEEDI LAYOUT, 3rd CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1443522222 7828994000 N21279 SMT RAHAMATH BI #369 391212 381 11 LT1 211 0.5000 0 2978 53 1 0 3 1 92 1 0 0 800 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111112076699 0 0 0 0 0 0 0 0 0 0 SMT RAHAMATH BI,#369 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443522161 7825105000 16959 S.SABULAL S/O MAHAMADA SYATHA # 1333/11 391212 721 11 LT1 211 1 0 16092 50 1 0 3 1 0 1 0 0 1510 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100003889781D 0 0 0 2 0 0 0 0 0 0 S.SABULAL,S/O MAHAMADA SYATHA # 1333/11 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1443522175 7728994000 N26675 AKHEELA BHANU W/O DADAPEER SAB #363, BEEDI LAYOUT, 391212 271 11 LT1 211 0.2400 0 9831 50 1 0 3 1 -43 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003916623D 0 0 0 0 0 0 0 0 0 0 AKHEELA BHANU,W/O DADAPEER SAB #363, BEEDI LAYOUT, 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443522140 7725105000 N16657 LAKSMI DEVI - - - 391212 876 11 LT1 211 1 0 5828 3 1 0 28 1 -222 0 0 0 250 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100003891809D 0 0 0 0 0 0 0 0 0 0 LAKSMI DEVI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443522135 7715105000 N18549 T H BASHA SAB 1358/24 391212 776 11 LT1 211 1 0 12202 40 1 0 3 1 12 0 0 0 560 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003912573D 0 0 0 1 0 0 0 0 0 0 T H BASHA SAB,1358/24 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443522251 7638994000 N6910 SMT.AZIMA BI - - - 391212 606 11 LT1 211 0.2400 0 7637 39 1 0 3 1 8 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003892338D 0 0 0 0 0 0 0 0 0 0 SMT.AZIMA BI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443522253 7635105000 N10702 ABDUL RAHEEMKHAN S/O AKBAR KHAN # 1360/26 DEVRAJ NAGARA - - - 391212 801 11 LT1 211 1 0 7529 137 1 0 3 0.7900 31 1 0 0 850 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BD0877747 0 0 0 2 0 0 0 0 0 0 ABDUL RAHEEMKHAN S/O AKBAR KHAN # 1360/26 DEVRAJ NAGARA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1443522173 7625105000 16950 SRI MOHAMMED NAVEED S/O ATTAR ABDUL SIRAJ # 1363/1-3 K.H.B. COLONY 391212 761 11 LT1 211 0.0800 0 8222 47 1 0 3 1 -29 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003897407D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED NAVEED S/O ATTAR ABDUL SIRAJ,# 1363/1-3 K.H.B. COLONY 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1443522233 7550701969 N40176 FAMEEDA WO MAQBOOL AHAMMED # 372-A 1ST CROSS SIR MIRZA ISMAIL NAGARA 391212 406 11 LT1 211 1 0 2473 48 1 0 3 1 0 1 0 0 420 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111111458684 0 0 0 1 0 0 0 0 0 0 FAMEEDA WO MAQBOOL AHAMMED,# 372-A 1ST CROSS SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1443522234 7538994000 N14649 PARIMA MIGADDR N14649 391212 421 11 LT1 211 0.1800 0 2326 80 1 0 3 0.9000 16 0 0 0 590 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.590 (ignore if paid) 0 10000 67448604 0 0 0 1 0 0 0 0 0 0 PARIMA,MIGADDR N14649 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1443522235 7528994000 N27586 SMT. SHAJU CHIKKERI W/O SHAFI CHIKKERI N27586 #362, SIR MIRZA ISMAIL NAGAR, BEEDI LOYAUT, 391212 261 11 LT1 211 1 0 8902 48 1 0 3 1 -1 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003909143D 0 0 0 0 0 0 0 0 0 0 SMT. SHAJU CHIKKERI W/O SHAFI CHIKKERI,N27586 #362, SIR MIRZA ISMAIL NAGAR, BEEDI LOYAUT, 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443522171 7335105000 16949 AEEKHB - - - 391212 916 11 LT1 211 0.0800 0 10142 61 1 0 3 1 16 0 0 0 580 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003889795D 0 0 0 0 0 0 0 0 0 0 AEEKHB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443522156 7238994000 N4392 FATIMA BEE . . . . 391212 466 11 LT1 211 0.2000 0 6960 76 1 0 3 1 0 3.7700 0 0 900 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100006164827D 0 0 0 0 0 0 0 0 0 0 FATIMA BEE,. . . . 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-09-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443522286 7215105000 N19015 V SUDHAKARA S/O LATE R S VENKATESHAPPA #13/2 DEVARAJ QUATRAES BETHUR ROAD 391212 691 11 LT1 211 1 0 9303 99 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003905912aD 0 0 0 2 0 0 0 0 0 0 V SUDHAKARA S/O LATE R S VENKATESHAPPA,#13/2 DEVARAJ QUATRAES BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443522278 7103650222 NEH4840 RAHAMATHULLA S/O SHAIK MOHAMMAD SAB #365... 391212 316 11 LT1 211 2 0 4001 39 1 0 3 0.9600 -56 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 99999 BC2389848 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA S/O SHAIK MOHAMMAD SAB,#365... 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443522148 7038994000 N20023 SMT. SHAJU CHIKKERI W/O SHAFI CHIKKERI N20023 #362 SIR MIRZA ISMAIL NAGAR, BEEDI LOYAUT, DAVANAGERE. 391212 256 11 LT1 211 1 0 17440 110 1 0 3 1 -1 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003918257D 0 0 0 1 0 0 0 0 0 0 SMT. SHAJU CHIKKERI W/O SHAFI CHIKKERI,N20023 #362 SIR MIRZA ISMAIL NAGAR, BEEDI LOYAUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443522188 6980653475 N41491 SALMA BANU WO SYED AHAMED # 357 SIR MIRZA ISMAIL NAGARA 391212 181 11 LT1 211 1 0 4879 69 1 0 3 0.8800 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 10000 BC3113192 0 0 0 0 0 0 0 0 0 0 SALMA BANU WO SYED AHAMED,# 357 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443522241 6938994000 N11534 SMT.CHAMAN BI - - - 391212 426 11 LT1 211 1 0 8320 51 1 0 3 1 47 1 0 0 500 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003907854D 0 0 0 0 0 0 0 0 0 0 SMT.CHAMAN BI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443522174 6925105000 N12325 BOJAPPA - - - 391212 946 11 LT1 211 0.4800 0 5731 72 1 0 3 0.9900 214 1.5600 0 0 790 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BD0877748 0 0 0 1 0 0 0 0 0 0 BOJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1443522111 6894994000 N1547 SHABBIR A - - - 391212 386 11 LT1 211 0.2400 0 1180 75 1 0 3 0.7800 -35 0 0 0 280 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.280 (ignore if paid) 0 10000 69943485 0 0 0 0 0 0 0 0 0 0 SHABBIR A,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443522259 6838994000 N7319 HUSEEN BHI N7319 391212 61 11 LT1 211 0.4000 0 11982 94 1 0 3 1 0 0 0 0 390 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110501578 0 0 0 0 0 0 0 0 0 0 HUSEEN BHI,N7319 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443522258 6828994000 N20202 S.K. KARIM SAB #390 391212 451 11 LT1 211 0.2000 0 12012 63 1 0 3 1 70 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003889375D 0 0 0 1 0 0 0 0 0 0 S.K. KARIM SAB,#390 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443522255 6825105000 18332 MANJULA W/O IGURU SHIVANANDAPPA #14 JAGALUR ROAD DEVARAJ QUATRES 391212 681 11 LT1 211 0.0800 0 2143 33 1 0 3 0.9000 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 10000 BD1092603 0 0 0 0 0 0 0 0 0 0 MANJULA W/O IGURU SHIVANANDAPPA,#14 JAGALUR ROAD DEVARAJ QUATRES 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443522261 6738994000 N10577 ASHA BI - - - 391212 186 11 LT1 211 0.2000 0 6077 9 1 0 3 1 -68 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003915153D 0 0 0 0 0 0 0 0 0 0 ASHA BI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443522264 6725105000 AEH2743 BALAKRISHNA SHETTRU - - - 391212 666 11 LT1 211 0.5000 0 7942 7 1 0 3 1 -289 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003916371D 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA SHETTRU,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443522242 6638994000 N8353 FAKRU SAB S/O HUSEEN SAB #417/A, 4TH CROSS BIDI LAYOUT 391212 111 11 LT1 211 0.2400 0 19073 124 1 0 3 1 -54 0 0 0 760 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003905681D 0 0 0 0 0 0 0 0 0 0 FAKRU SAB S/O HUSEEN SAB,#417/A, 4TH CROSS BIDI LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443522239 6635105000 16944 AEEKHB - - - 391212 896 11 LT1 211 0.0800 0 1156 46 1 0 3 0.8200 0 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 10000 67450369 0 0 0 2 0 0 0 0 0 0 AEEKHB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443522243 6625105000 20842 NARAYAN RAO - - - 391212 866 11 LT1 211 0.1200 0 2571 23 1 0 3 1 -6 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 10000 111113409884 0 0 0 0 0 0 0 0 0 0 NARAYAN RAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443522248 6540532063 N43289 N SADIQ ULLA SO NARTHIHYDER SAB # 406 SIR MIRZA ISMAIL NAGAR 391212 621 11 LT1 211 1 0 3953 88 1 0 3 1 0 0 0 0 900 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111116214804 0 0 0 1 0 0 0 0 0 0 N SADIQ ULLA SO NARTHIHYDER SAB,# 406 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2025-06-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1443522249 6528994000 N29276 SABIRA BI W/O KARIM SAB #361, AJAD NAGAR, 391212 246 11 LT1 211 1 0 7751 7 1 0 3 1 -25 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 6528994132D 0 0 0 0 0 0 0 0 0 0 SABIRA BI,W/O KARIM SAB #361, AJAD NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443522209 6445348270 N47225 PRESIDENT MASJID E NOOR DOOR NO 1359/28 DEVRAJ NAGARA 391212 830 11 LT1 211 1 0 2260 215 1 0 3 0.9000 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 10000 68286111 0 0 0 5 0 0 0 0 0 0 PRESIDENT MASJID E NOOR,DOOR NO 1359/28 DEVRAJ NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7400 1443522281 6402692579 N30012 Farida Banu w/o Yasis Sab #387 391212 471 11 LT1 211 2 0 18589 114 1 0 3 1 12 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100004702878D 0 0 0 1 0 0 0 0 0 0 Farida Banu w/o Yasis Sab,#387 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443522223 6335105000 16952 XXXX - - - 391212 926 11 LT1 211 0.0800 0 3226 54 1 0 3 1 32 0 0 0 240 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111113593794 0 0 0 0 0 0 0 0 0 0 XXXX,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1443522163 6215105000 N17936A AEE KHB COLONY MIGADDR N17936A 391212 751 11 LT1 211 0.0800 0 4678 60 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003901233D 0 0 0 0 0 0 0 0 0 0 AEE KHB COLONY,MIGADDR N17936A 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1443522240 6035105000 N7991 ANUSUYAMMA W/O VIRUPAKSHAIAH #16 DEVARAJ NAGARA BETHUR ROAD DAVANAGERE 391212 651 11 LT1 211 0.4400 0 4582 98 1 0 3 1 6 0 0 0 530 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111112730791 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA W/O VIRUPAKSHAIAH,#16 DEVARAJ NAGARA BETHUR ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443522182 6005994000 N12020 FATIMABHI - - - 391212 231 11 LT1 211 0.4800 0 7238 75 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003894280D 0 0 0 1 0 0 0 0 0 0 FATIMABHI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1443522114 5994994000 N7193 * - - - 391212 296 11 LT1 211 0.2400 0 6751 43 1 0 3 1 -2 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003892008D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443522115 5994703998 N45705 SMT MAHABOOB BI WO MAJEED SAB #418 SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 391212 106 11 LT1 211 1 0 2200 69 1 0 3 0.9400 -1 2.3600 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 10000 67482324 0 0 0 2 0 0 0 0 0 0 SMT MAHABOOB BI WO MAJEED SAB,#418 SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443522169 5938994000 N10578 ASHA BI - - - 391212 191 11 LT1 211 0.2000 0 2663 44 1 0 3 1 51 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 10000 111111980934 0 0 0 0 0 0 0 0 0 0 ASHA BI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443522164 5925105000 N12343 K.RAJASHEKARAPPA S/O LEET K. CHENNAPPA # 1365/28 E.W.S.CALONI 391212 856 11 LT1 211 0.5000 0 2418 77 1 0 3 0.9600 217 1.0900 0 0 460 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.460 (ignore if paid) 0 10000 67450859 0 0 0 2 0 0 0 0 0 0 K.RAJASHEKARAPPA,S/O LEET K. CHENNAPPA # 1365/28 E.W.S.CALONI 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443522280 5894994000 N3972 FARIYABHI - - - 391212 216 11 LT1 211 0.2000 0 1036 0 1 0 28 1 -81 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 10000 111119978998 0 0 0 0 0 0 0 0 0 0 FARIYABHI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031872217 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443522151 5838994000 N16214 BASHASAB - - - 391212 596 11 LT1 211 0.4800 0 2301 32 1 0 3 1 1 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 10000 111113593033 0 0 0 0 0 0 0 0 0 0 BASHASAB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1443522150 5828994000 N27451 MOHAMMED USMAAN SAB S/O KHASIM SAB #360, BEEDI LAY OUT, 391212 306 11 LT1 211 1 0 9370 61 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003898756D 0 0 0 0 0 0 0 0 0 0 MOHAMMED USMAAN SAB,S/O KHASIM SAB #360, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443522152 5825105000 N5036 AMACHALAYYA - - - 391212 746 11 LT1 211 0.2400 0 8164 47 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003887132D 0 0 0 0 0 0 0 0 0 0 AMACHALAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443522291 5793105000 N29292 NOORJAHAN W/O MAINUDDIN #1360/26 391212 806 11 LT1 211 0.5000 0 14351 26 1 0 3 1 -95 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100004702806D 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,W/O MAINUDDIN #1360/26 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443522218 5738994000 N14627 RAIN BANU - - - 391212 71 11 LT1 211 0.1400 0 14677 86 1 0 3 1 -17 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003895387D 0 0 0 1 0 0 0 0 0 0 RAIN BANU,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1443522170 5728994000 N26957 B.KHALANDAR SAB S/O B.BASHA SAB #358, BEEDI LAY OUT, 391212 201 11 LT1 211 2 0 20394 163 1 0 3 1 42 0 0 0 1430 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100003896806D 0 0 0 2 0 0 0 0 0 0 B.KHALANDAR SAB,S/O B.BASHA SAB #358, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443522167 5725105000 NAEH357 SRI. MUTTHANNA S/O LATE BASAPPA NAEH357 DOOR NO. 1355/21 DEVA RAJ NAGAR, K.H.B. CALONEY 391212 736 11 LT1 211 0.9800 0 9537 133 1 0 3 1 -7 8.6500 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003896080D 0 0 0 0 0 0 0 0 0 0 SRI. MUTTHANNA S/O LATE BASAPPA,NAEH357 DOOR NO. 1355/21 DEVA RAJ NAGAR, K.H.B. CALONEY 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1443522206 5638994000 33964 MEREENBHI RR NO : 33964 391212 81 11 LT1 211 0.1200 0 3520 74 1 0 3 0.9800 11 1.6800 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 10000 BD1093722 0 0 0 1 0 0 0 0 0 0 MEREENBHI,RR NO : 33964 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443522157 5628994000 N18834 MOHAMMED ADIL #411 3 CROSS 391212 571 11 LT1 211 1 0 6141 143 1 0 3 1 290 1.3700 0 0 1450 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 111113788466 0 0 0 1 0 0 0 0 0 0 MOHAMMED ADIL,#411 3 CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-08-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1443522154 5625105000 18881 SRI. A. SAMEER ULLA KHAN S/O AMEER JAAN SAHEB R.R.NO. 18881 # 1358/24 K.H.B. COLONY, DEVARAJ NAGAR BADAVANE 391212 781 11 LT1 211 0.0800 0 8064 87 1 0 3 1 0 0 0 0 900 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111292367 0 0 0 1 0 0 0 0 0 0 SRI. A. SAMEER ULLA KHAN S/O AMEER JAAN SAHEB,R.R.NO. 18881 # 1358/24 K.H.B. COLONY, DEVARAJ NAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1443522254 5538994000 N10903 * SMT SIRAZUNNISA C/O SYED WAJEED SAB,#421, B.D.LAYOUT DAVANAGERE - 391212 46 11 LT1 211 0.4800 0 5619 53 1 0 3 1 21 0 0 0 440 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110437251 0 0 0 1 0 0 0 0 0 0 *,SMT SIRAZUNNISA C/O SYED WAJEED SAB,#421, B.D.LAYOUT DAVANAGERE - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443522252 5528994000 N29277 SABIRA BI W/O KARIM SAB #361, AJAD NAGAR, 391212 251 11 LT1 211 1 0 11825 91 1 0 3 1 21 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100004700368D 0 0 0 0 0 0 0 0 0 0 SABIRA BI,W/O KARIM SAB #361, AJAD NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443522263 5335105000 16948 SRI A. KANAKARAJ S/O ARULA MANIKYAM R.R.NO.16948 DOOR NO.1378/1 DEVRAJ NAGAR, E.W.S. CALONEY, 391212 911 11 LT1 211 0.0800 0 1429 32 1 0 3 1 -82 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 10000 111113409886 0 0 0 0 0 0 0 0 0 0 SRI A. KANAKARAJ S/O ARULA MANIKYAM,R.R.NO.16948 DOOR NO.1378/1 DEVRAJ NAGAR, E.W.S. CALONEY, 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443522147 5215105000 N19014 MANJUNATHA V S/O LATE R S VENKATESHAPPA #13/3 DEVARAJ NAGARA BETHUR ROAD 391212 686 11 LT1 211 1 0 11056 80 1 0 3 1 30 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003897620D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V S/O LATE R S VENKATESHAPPA,#13/3 DEVARAJ NAGARA BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443522246 5138994000 N23997 RAMIJABHI DAVANGERE. - 391212 371 11 LT1 211 2 0 11374 70 1 0 3 1 56 0 0 0 260 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003885244D 0 0 0 1 0 0 0 0 0 0 RAMIJABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443522207 5038994000 N22050 MOHAMMAD RAFI #367 391212 356 11 LT1 211 2 0 9411 126 1 0 3 1 -4 1.2400 0 0 1260 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110114213 0 0 0 1 0 0 0 0 0 0 MOHAMMAD RAFI,#367 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1443522149 5035105000 N6846 BALAKRISHNA SHETTRU - - - 391212 671 11 LT1 211 0.6000 0 6212 60 1 0 3 0.9700 27 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 99999 BC2492795 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA SHETTRU,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443522273 5005994000 N8264 SRI. T. BASHA SAB S/O HUSSAIN SAB N8264 #366 2nd MAIN, 2nd CROSS 391212 336 11 LT1 211 0.4800 0 16926 93 1 0 3 1 60 0 0 0 400 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003902177D 0 0 0 2 0 0 0 0 0 0 SRI. T. BASHA SAB S/O HUSSAIN SAB,N8264 #366 2nd MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443522275 4994994000 N7825 * MIGADDR N7825 391212 206 11 LT1 211 0.2400 0 22015 162 1 0 3 1 0 0 0 0 520 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003875075D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR N7825 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1443522289 4980555509 NEH6149 DADAPEER SO ALLAH BAKSHI SAB #392 BEEDI LAYOUT 391212 441 11 LT1 211 1 0 3735 101 1 0 3 0.8600 0 0 0 0 1130 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 67401248 0 0 0 1 0 0 0 0 0 0 DADAPEER SO ALLAH BAKSHI SAB,#392 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443522245 4928994000 N19546 HUSSAIN BI W/O NABI SAB #417 B.D. LAY OUT NEAR POLICE STATION 391212 146 11 LT1 211 0.2400 0 12736 29 1 0 3 1 -84 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003905710D 0 0 0 0 0 0 0 0 0 0 HUSSAIN BI,W/O NABI SAB #417 B.D. LAY OUT NEAR POLICE STATION 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443522244 4925105000 N12344 K.RAJASHEKARAPPA S/O LEET K.CHANNAPPA 1365/28 E.W.S.CALONY 391212 861 11 LT1 211 0.5000 0 5821 0 1 0 28 1 2363 20.8000 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003891168D 0 0 0 0 0 0 0 0 0 0 K.RAJASHEKARAPPA,S/O LEET K.CHANNAPPA 1365/28 E.W.S.CALONY 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443522176 4838994000 N1546 MAZIN KHANAM - - - 391212 241 11 LT1 211 0.2400 0 6625 82 1 0 3 1 124 1 0 0 580 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110117628 0 0 0 1 0 0 0 0 0 0 MAZIN KHANAM,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1443522177 4825105000 17154 SMT. VEERAMMA W/O VEERAYYA. P. H. R.R. NO. 17154 # 1355/21 DEVARAJ NAGAR, BETHUR ROAD. 391212 741 11 LT1 211 0.5000 0 8700 0 1 0 28 1 3103 41.3400 0 0 610 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111301201 0 0 0 0 0 0 0 0 0 0 SMT. VEERAMMA W/O VEERAYYA. P. H.,R.R. NO. 17154 # 1355/21 DEVARAJ NAGAR, BETHUR ROAD. 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443522146 4738994000 N6820 SRI RAHAMATHULLA - - - 391212 171 11 LT1 211 0.2400 0 4895 115 1 0 3 0.9800 0 0 0 0 790 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.790 (ignore if paid) 0 10000 BD1082710 0 0 0 1 0 0 0 0 0 0 SRI RAHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1443522155 4628994000 N18819 SHAKILA BANU #371 391212 396 11 LT1 211 0.1000 0 12535 95 1 0 3 1 0 0 0 0 710 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003895832D 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,#371 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443522168 4625105000 17521 AEE COLONY MIGADDR 17521 391212 156 11 LT1 211 0.0800 0 1998 143 1 0 3 0.7400 0 13.4900 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 0 BC2900383 0 0 0 1 0 0 0 0 0 0 AEE COLONY,MIGADDR 17521 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1443522208 4555009062 N36500 N H ABDUL GAFOOR S/O NANDYAL ABDUL MAZEED SAB #405 391212 636 11 LT1 211 0.5000 0 13973 135 1 0 3 1 2 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 99999 111110196991 0 0 0 0 0 0 0 0 0 0 N H ABDUL GAFOOR S/O NANDYAL ABDUL MAZEED SAB,#405 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443522211 4538994000 N6455 * - - - 391212 121 11 LT1 211 0.2400 0 8107 75 1 0 3 1 777 5.2400 0 0 360 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003888609D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1443522153 4514576043 N31779 ABDUL RAZAKSAB S/O GANI SAB #413 391212 166 11 LT1 211 0.5000 0 8048 42 1 0 2 0 -6 0 0 0 330 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110215112 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAKSAB S/O GANI SAB,#413 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443522180 4499007138 NEH4837 RAHAMATHULLA S/O SHAIK MOHAMMAD SAB #365 391212 326 11 LT1 211 2 0 7090 64 1 0 3 0.9400 0 0 0 0 540 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2389847 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA S/O SHAIK MOHAMMAD SAB,#365 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443522118 4390944166 N31486 MOHAMMAED BHASHA SAB S/O ABDUL GAFFAR SAB #1375 391212 936 11 LT1 211 1 0 12607 106 1 0 2 0 0 0 0 0 790 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111305435 0 0 0 0 0 0 0 0 0 0 MOHAMMAED BHASHA SAB S/O ABDUL GAFFAR SAB,#1375 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443522227 4335105000 16951 XXX - - - 391212 931 11 LT1 211 0.0800 0 24317 174 1 0 3 1 0 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003891331D 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443522219 4242327585 N41952 DADAPEER SO ALLAH BAKSHI SAB #392. BEEDI LAYOUT 391212 446 11 LT1 211 2 0 3308 99 1 0 3 0.9800 0 0 0 0 400 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.400 (ignore if paid) 0 10000 67401275 0 0 0 2 0 0 0 0 0 0 DADAPEER SO ALLAH BAKSHI SAB,#392. BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1443522220 4235105000 18762 AEEKHB - - - 391212 956 11 LT1 211 0.0800 0 1420 37 1 0 3 1 16 1 0 0 260 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111320963 0 0 0 0 0 0 0 0 0 0 AEEKHB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443522202 4138994000 NEH2372 HAAZI DADAPEER DAVANGERE. - 391212 516 11 LT1 211 2 0 7528 108 1 0 3 0.9600 28 0 0 0 560 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.560 (ignore if paid) 0 10000 BD1079752 0 0 0 1 0 0 0 0 0 0 HAAZI DADAPEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1443522284 4084933818 N35687 N H ABDUL GAFUR S/O NADYALA ABDUL MAZEED SAB #405 391212 626 11 LT1 211 1 0 9600 103 1 0 3 1 28 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 99999 100005595956D 0 0 0 1 0 0 0 0 0 0 N H ABDUL GAFUR S/O NADYALA ABDUL MAZEED SAB,#405 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443522268 4048994000 N10215 SRI. M KHALEEL SAB S/O MOHAMMED SAB N10215 #360 SIR MIRZA ISMAIL NAGARA 391212 221 11 LT1 211 0.2400 0 11407 135 1 0 3 1 0 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 99999 111110501863 0 0 0 1 0 0 0 0 0 0 SRI. M KHALEEL SAB S/O MOHAMMED SAB,N10215 #360 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1443522217 4035105000 N6845 SRI. VEERESH. R S/O LATE RACHOTAPPA N6845 #1352/3 DEVARAJ NAGARA 391212 676 11 LT1 211 0.6000 0 10109 96 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003918594D 0 0 0 2 0 0 0 0 0 0 SRI. VEERESH. R S/O LATE RACHOTAPPA,N6845 #1352/3 DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443522165 4005994000 N14650 SHAKUMUBI SHAKUMABI W/O KHALAQ SAB ,BEEDI LAYOUT , DAVANAGERE 391212 566 11 LT1 211 0.1800 0 8510 41 1 0 3 1 -37 0 0 0 230 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003919029D 0 0 0 0 0 0 0 0 0 0 SHAKUMUBI,SHAKUMABI W/O KHALAQ SAB ,BEEDI LAYOUT , DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443522205 3942336755 NEH4839 RAHAMATHULLA S/O SHAIK MOHAMMAD SAB #365. 391212 321 11 LT1 211 2 0 10458 82 1 0 3 0.9500 3 1 0 0 450 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC1992314 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA S/O SHAIK MOHAMMAD SAB,#365. 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1443522204 3938994000 N10678 SIRAJUNNISA - - - 391212 51 11 LT1 211 0.4800 0 3555 39 1 0 3 1 -1 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 10000 111111158428 0 0 0 1 0 0 0 0 0 0 SIRAJUNNISA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443522270 3893105000 N19358 Y. PURUSHOTHAMA S/O R.N VENKATESHAPPA #1350/B DEVARAJ URS NAGARA BETHUR ROAD 391212 696 11 LT1 211 1 0 10462 66 1 0 3 1 0 0 0 0 510 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003896391D 0 0 0 0 0 0 0 0 0 0 Y. PURUSHOTHAMA,S/O R.N VENKATESHAPPA #1350/B DEVARAJ URS NAGARA BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443522290 3867172888 N39047 MOHAMMED NAVEED SO LATE ATTAR ABDUL SIRAJ # 1363/1 DEVARAJ NAGARA 391212 771 11 LT1 211 0.5000 0 5609 106 1 0 3 0 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 2 0 0 0 0 14007619 0 100000 BC2690252 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAVEED SO LATE ATTAR ABDUL SIRAJ,# 1363/1 DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1443522186 3838994000 N5423 * - - - 391212 456 11 LT1 211 0.2400 0 6655 36 1 0 28 1 3 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 99999 100006164829D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443522272 3155197705 N36646 MUNEER SAB S/O HANEEF SAB #417/A 391212 126 11 LT1 211 1 0 3527 84 1 0 3 1 1 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 99999 111110349477 0 0 0 1 0 0 0 0 0 0 MUNEER SAB S/O HANEEF SAB,#417/A 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443522196 3138994000 N23706 SHABBIR DAVANGERE - 391212 391 11 LT1 211 0.2400 0 5442 90 1 0 3 1 132 1 0 0 970 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.970 (ignore if paid) 0 10000 111111253435 0 0 0 1 0 0 0 0 0 0 SHABBIR,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443522102 3048994000 N14629 GUDASAB - - - 391212 31 11 LT1 211 0.1800 0 9268 102 1 0 3 1 -24 0 0 0 1140 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111111869639 0 0 0 1 0 0 0 0 0 0 GUDASAB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1443522212 3035105000 17520 ANUSUYAMMA W/O VIRUPAKSHAIAH #16, DEVARAJ NAGARA BETHUR ROAD DAVANAGERE 391212 656 11 LT1 211 0.0800 0 1002 96 1 0 3 0.8700 0 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 0 70337086 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA W/O VIRUPAKSHAIAH,#16, DEVARAJ NAGARA BETHUR ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443522214 3005994000 N9742 * - - - 391212 96 11 LT1 211 0.4800 0 3004 61 1 0 3 1 -38 0 0 0 400 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111115490456 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443522178 2994994000 N14606 ASDAHULLA - - - 391212 461 11 LT1 211 0.1400 0 1914 4 1 0 28 1 -68 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 100000 100007005631 0 0 0 0 0 0 0 0 0 0 ASDAHULLA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443522294 2963035978 N38790 HUSSAIN SABI SO KHASIM SAB # 420 BIDI KARMIKARA BADAVANE 391212 86 11 LT1 211 1 0 4707 52 1 0 3 0.9000 232 1.7200 0 0 330 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2655367 0 0 0 1 0 0 0 0 0 0 HUSSAIN SABI SO KHASIM SAB,# 420 BIDI KARMIKARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443522297 2938994000 N8265 SMT GULAB JAN W/O T. BASHA SAB N-8265 DOOR NO. 366 SRI MIRZA ISMAIL NAGAR, 391212 351 11 LT1 211 0.4800 0 6780 31 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003901380D 0 0 0 1 0 0 0 0 0 0 SMT GULAB JAN W/O T. BASHA SAB,N-8265 DOOR NO. 366 SRI MIRZA ISMAIL NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1443522216 2928994000 N19621 BASHA SAB S/O MAHAMAD KASIM SAB #409 MAGANAHALLI ROAD B.D. LAY OUT 391212 601 11 LT1 211 0.2400 0 6729 98 1 0 3 0.8800 16 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 99999 BD0916895 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O MAHAMAD KASIM SAB #409 MAGANAHALLI ROAD B.D. LAY OUT 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1443522215 2925105000 N12345 K.RAJASHEKARAPPA S/O LEET K.CHANNAPPA # 1365/28 E.W.S.CALONY 391212 846 11 LT1 211 0.5000 0 11471 0 1 0 3 1 746 6.4100 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003907616D 0 0 0 0 0 0 0 0 0 0 K.RAJASHEKARAPPA,S/O LEET K.CHANNAPPA # 1365/28 E.W.S.CALONY 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443522166 2893105000 N18943 NAGAPPA #1356/22 BETHUR ROAD 391212 491 11 LT1 211 0.2400 0 3632 25 1 0 3 1 2 1 0 0 210 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003909644D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,#1356/22 BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1443522107 2768517081 N45886 SMT SAHERA BANU WO HARAPANAHALLI CHAMAN SHARIFF #394 SIR MIRZA ISMAIL NAGARA 391212 556 11 LT1 211 2 0 2937 106 1 0 3 0.8700 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 10000 68182911 0 0 0 0 0 0 0 0 0 0 SMT SAHERA BANU WO HARAPANAHALLI CHAMAN SHARIFF,#394 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443522123 2738994000 N10800 JABINA BEE - - - 391212 156 11 LT1 211 0.2400 0 3938 54 1 0 3 1 4 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 99999 111110110560 0 0 0 0 0 0 0 0 0 0 JABINA BEE,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443522187 2728994000 N26454 SHAREEFABHI DAVANGERE. - 391212 286 11 LT1 211 1 0 10310 39 1 0 3 1 786 6.9200 0 0 260 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003915315D 0 0 0 1 0 0 0 0 0 0 SHAREEFABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 2.7700 13 2025-08-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1443522110 2638994000 N17904 B. SHAHAJAVI BAGAM N17904 391212 226 11 LT1 211 0.2400 0 4579 65 1 0 3 1 7 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 99999 111110103130 0 0 0 1 0 0 0 0 0 0 B. SHAHAJAVI BAGAM,N17904 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443522201 2628994000 N18818 SHAKILA BANU #371 391212 401 11 LT1 211 0.1000 0 3388 73 1 0 3 1 0 0 0 0 1190 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 111112088136 0 0 0 0 0 0 0 0 0 0 SHAKILA BANU,#371 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 34 44 2023-09-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443522200 2625105000 N3891 CHANDAVALI - - - 391212 811 11 LT1 211 0.2400 0 8290 42 1 0 3 1 -43 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003919957D 0 0 0 1 0 0 0 0 0 0 CHANDAVALI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1443522142 2538994000 N1769 BASHA - - - 391212 591 11 LT1 211 0.2000 0 7870 69 1 0 3 1 222 1.0100 0 0 470 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110352192 0 0 0 1 0 0 0 0 0 0 BASHA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1443522282 2436405178 N41035 NOORJAHAN WO MAINUDDIN # 1360 DEVARAJ NAGARA 391212 821 11 LT1 211 0.5000 0 2290 0 1 0 3 1 -28 0 0 0 250 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111112009174 0 0 0 0 0 0 0 0 0 0 NOORJAHAN WO MAINUDDIN,# 1360 DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1443522296 2335105000 17970 PAKKIRAPPA - - - 391212 881 11 LT1 211 0.0800 0 976 9 1 0 3 1 -82 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 10000 111112014409 0 0 0 0 0 0 0 0 0 0 PAKKIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443522265 2138994000 N25919 MOHAMMED ADIL DAVANGERE. - 391212 576 11 LT1 211 1 0 16345 104 1 0 3 1 0 1 0 0 770 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003902699D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ADIL,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1443522124 2048994000 N1545 MAJIBKHAN - - - 391212 236 11 LT1 211 0.2400 0 5716 90 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 99999 111110191684 0 0 0 2 0 0 0 0 0 0 MAJIBKHAN,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443522122 2038994000 N20811 SMT. MEHABOOB BI #397 391212 526 11 LT1 211 0.5000 0 11593 181 1 0 3 1 0 1 0 0 1000 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110185782 0 0 0 2 0 0 0 0 0 0 SMT. MEHABOOB BI,#397 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443522128 2035105000 16946 AEE COLONY - - - 391212 941 11 LT1 211 0.0800 0 5317 68 1 0 3 0.8700 0 1.4000 0 0 590 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BD0877753 0 0 0 2 0 0 0 0 0 0 AEE COLONY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1443522185 2005994000 N7990 MAHABOOB BI - - - 391212 101 11 LT1 211 0.2400 0 2774 75 1 0 3 1 -70 0 0 0 320 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111124159662 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1443522231 1994994000 N11238 * SMT SIRAZUNNISA W/O SYED WAJID SAB #421, BEEDI LAYOUT ,DVG - 391212 41 11 LT1 211 0.5000 0 1035 23 1 0 3 1 114 1 0 0 260 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110445759 0 0 0 0 0 0 0 0 0 0 *,SMT SIRAZUNNISA W/O SYED WAJID SAB #421, BEEDI LAYOUT ,DVG - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443522230 1970282946 N48491 SMT AMREEN TAJ WO IMRAN DR NO-414, BEEDI LAYOUT , 3RD WARD, 3RD DIVISION, SIR MIRZA ISMAIL NAGARA 391212 0 11 LT1 211 1 0 1021 83 1 0 3 0.8100 0 1.2300 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 0 69985575 0 0 0 1 0 0 0 0 0 0 SMT AMREEN TAJ WO IMRAN,DR NO-414, BEEDI LAYOUT , 3RD WARD, 3RD DIVISION, SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443522105 1928994000 N22421 HAJI MOHAMMED ILIYAZ SAB S/O ABDUL BASHEER SAB # 402 B.D. LAY OUT 391212 641 11 LT1 211 0.2400 0 1623 0 1 0 28 1 146 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003913386D 0 0 0 0 0 0 0 0 0 0 HAJI MOHAMMED ILIYAZ SAB S/O ABDUL BASHEER SAB,# 402 B.D. LAY OUT 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443522213 1906090627 N34467 H CHAMAN SHARIF S/O B CHAMAN SAB #394 391212 551 11 LT1 211 1 0 13877 84 1 0 3 0.9600 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 99999 BC1972842 0 0 0 3 0 0 0 0 0 0 H CHAMAN SHARIF S/O B CHAMAN SAB,#394 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1443522277 1828994000 N27358 MOHAMMED USMAAN SAB S/O KHASIM SAB #364, BEEDI LAY OUT, 391212 291 11 LT1 211 1 0 14853 90 1 0 3 1 -73 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003904251D 0 0 0 0 0 0 0 0 0 0 MOHAMMED USMAAN SAB,S/O KHASIM SAB #364, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443522279 1825105000 18966 AEE COLONY - - - 391212 756 11 LT1 211 0.2400 0 5987 110 1 0 3 0.9800 -7 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 10000 BD0946107 0 0 0 0 0 0 0 0 0 0 AEE COLONY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443522203 1801195825 N38536 MOHAMMED GOUSE PEER SAB SO MOHAMMED HUSSAIN SAB # 356 BEEDI LAYOUT 391212 176 11 LT1 211 2 0 10170 113 1 0 3 1 -10 0 0 0 880 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110027416 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE PEER SAB SO MOHAMMED HUSSAIN SAB,# 356 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1443522276 1738994000 N3731 SRI. ZEEYAULHUQE S/O KHALANDAR SAB N3731 #369 SIR MIRZA ISMAIL NAGARA 391212 376 11 LT1 211 0.2400 0 3988 81 1 0 3 1 0 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 100000 100007005630 0 0 0 0 0 0 0 0 0 0 SRI. ZEEYAULHUQE S/O KHALANDAR SAB,N3731 #369 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443522271 1735105000 18763 AEEKHB - - - 391212 826 11 LT1 211 0.0800 0 4638 23 1 0 3 1 -49 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003909257D 0 0 0 0 0 0 0 0 0 0 AEEKHB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443522288 1638994000 N2579 MOULA SAB - - - 391212 536 11 LT1 211 0.2000 0 6740 33 1 0 3 1 -6 0 0 0 740 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003903003D 0 0 0 0 0 0 0 0 0 0 MOULA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443522136 1538994000 N11873 FATIMABHI N11873 391212 66 11 LT1 211 0.4800 0 4735 121 1 0 3 1 -9 2.5600 0 0 920 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100005817816D 0 0 0 0 0 0 0 0 0 0 FATIMABHI,N11873 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443522141 1335105000 N233 C.V.CHANDRASHEKARAPPA N233 391212 901 11 LT1 211 0.2400 0 1002 7 1 0 3 1 -34 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 99999 111111308992 0 0 0 0 0 0 0 0 0 0 C.V.CHANDRASHEKARAPPA,N233 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443522260 1158848310 N41951 DADAPEER SO ALLAH BAKSHI SAB #392, BEEDI LAYOUT 391212 436 11 LT1 211 2 0 2811 71 1 0 3 0.8200 0 0 0 0 210 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 10000 67401249 0 0 0 0 0 0 0 0 0 0 DADAPEER SO ALLAH BAKSHI SAB,#392, BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443522121 1138994000 N24468 HUSSAIN BHI DAVANAGERE - 391212 131 11 LT1 211 0.5000 0 12996 74 1 0 3 1 47 0 0 0 560 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003886655D 0 0 0 0 0 0 0 0 0 0 HUSSAIN BHI,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1443522132 1035105000 16945 AEEKHB - - - 391212 951 11 LT1 211 0.0800 0 7045 56 1 0 3 1 482 2.2900 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 99999 111111291294 0 0 0 1 0 0 0 0 0 0 AEEKHB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1443522194 0994994000 N8231 * - - - 391212 411 11 LT1 211 0.2400 0 5559 17 1 0 3 1 20 1.0500 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003912682D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443522126 0938994000 N6783 SMT.SHARIFA BI - - - 391212 276 11 LT1 211 0.2400 0 6617 68 1 0 3 1 -4 0 0 0 750 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100007005632 0 0 0 0 0 0 0 0 0 0 SMT.SHARIFA BI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443522127 0928994000 N22836 MAKBOOL MAKBOOL #395, 2ND CRSOSS, 391212 541 11 LT1 211 0.2400 0 5684 78 1 0 3 1 1 1 0 0 560 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110202952 0 0 0 1 0 0 0 0 0 0 MAKBOOL,MAKBOOL #395, 2ND CRSOSS, 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443522130 0925105000 N12465 JAYALAKSMI - - - 391212 921 11 LT1 211 0.4800 0 6266 58 1 0 3 1 49 0 0 0 370 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004702805D 0 0 0 0 0 0 0 0 0 0 JAYALAKSMI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443522184 0901963011 N45919 SRI FAKRU SAB SO HUSEN SAB #417 SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 391212 116 11 LT1 211 0.5000 0 2075 85 1 0 3 0.9700 3 0 0 0 700 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.700 (ignore if paid) 0 10000 67449376 0 0 0 2 0 0 0 0 0 0 SRI FAKRU SAB SO HUSEN SAB,#417 SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443522158 0847749524 N32282 GOVINDA S/O THIMMANNA #481/1 VENKABHOVI COLONEY 391212 431 11 LT1 211 0.5000 0 1300 48 1 0 3 0.9300 -6 1 0 0 520 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.520 (ignore if paid) 0 10000 67453843 0 0 0 1 0 0 0 0 0 0 GOVINDA S/O THIMMANNA,#481/1 VENKABHOVI COLONEY 0 0 0 0 0 0 0 0 2025-12-11 0 10001061515 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1443522103 0838994000 N10092 MAKSUD - - - 391212 496 11 LT1 211 0.4800 0 8307 83 1 0 3 1 107 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 99999 100006349342D 0 0 0 0 0 0 0 0 0 0 MAKSUD,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443522104 0815105000 N18229 G. NROOPAKAIA 1358 391212 786 11 LT1 211 1 0 1982 50 1 0 3 0.8900 -7 0 0 0 230 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD1092561 0 0 0 0 0 0 0 0 0 0 G. NROOPAKAIA,1358 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443522181 0738994000 34093 * - - - 391212 151 11 LT1 211 0.2400 0 5558 158 1 0 3 0.9400 353 1.7200 0 0 2320 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.2320 (ignore if paid) 0 10000 67400963 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443522172 0625105000 N3890 AEEKHB - - - 391212 816 11 LT1 211 0.2400 0 2098 70 1 0 3 0.8800 15 1 0 0 720 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.720 (ignore if paid) 0 10000 67450872 0 0 0 1 0 0 0 0 0 0 AEEKHB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1443522199 0592706180 N43362 RIHANA BANU W/O MUSA KALEEMULLA SITE NO 422 2ND CROSS 391212 36 11 LT1 211 1 0 2428 76 1 0 3 0.8800 114 1.3500 0 0 330 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC3382012 0 0 0 1 0 0 0 0 0 0 RIHANA BANU,W/O MUSA KALEEMULLA SITE NO 422 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-09-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443522120 0538994000 N8267 SMT GULAB JAN W/O T. BASHA SAB N8267 DOOR NO. 366 SRI MIRZA ISMAIL NAGAR, 391212 346 11 LT1 211 0.4800 0 7527 8 1 0 3 1 50 0 0 0 270 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003893163D 0 0 0 0 0 0 0 0 0 0 SMT GULAB JAN W/O T. BASHA SAB,N8267 DOOR NO. 366 SRI MIRZA ISMAIL NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443522257 0453885539 N45575 MOHAMMED RAFIQ SO MOHAMED ALI #367 MIRZA ISMAIL NAGARA DAVANGERE 391212 361 11 LT1 211 1 0 2161 69 1 0 3 0.8600 0 1 0 0 610 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.610 (ignore if paid) 0 10000 67436199 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ SO MOHAMED ALI,#367 MIRZA ISMAIL NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1443522106 0415105000 N27665 AMEER JAAN SAHEB S/O GAFAR KHAN #1361/27,DEVRAJ NAGARA, 391212 791 11 LT1 211 1 0 8055 110 1 0 3 1 956 6.5300 0 0 1070 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003892578D 0 0 0 1 0 0 0 0 0 0 AMEER JAAN SAHEB,S/O GAFAR KHAN #1361/27,DEVRAJ NAGARA, 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1443522160 0335105000 N2730 SRI A. KANAKARAJ S/O ARULA MANIKYAM N-2730 DOOR NO. 1378/1 DEVRAJ NAGAR, E.W.S. CALONEY, 391212 906 11 LT1 211 0.2400 0 3903 20 1 0 3 1 -54 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003916012D 0 0 0 0 0 0 0 0 0 0 SRI A. KANAKARAJ S/O ARULA MANIKYAM,N-2730 DOOR NO. 1378/1 DEVRAJ NAGAR, E.W.S. CALONEY, 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1443522183 0238994000 N3576 SRI SAYAD BABAJAN S/O MUNEER AHAMED N3576 #385 BEEDI LAYOUT 391212 481 11 LT1 211 0.2000 0 14405 111 1 0 3 1 -3 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003913462D 0 0 0 1 0 0 0 0 0 0 SRI SAYAD BABAJAN S/O MUNEER AHAMED,N3576 #385 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1443522179 0138994000 N24405 SRI SYED USMAN SAB S/O SYED JABBAR SAB # 368 SRI MIRZA ISMAIL NAGARA 391212 366 11 LT1 211 1 0 4855 63 1 0 3 1 184 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 10000 111124597453 0 0 0 0 0 0 0 0 0 0 SRI SYED USMAN SAB S/O SYED JABBAR SAB,# 368 SRI MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443522292 0105994000 N5589 ** MIGADDR N5589 391212 476 11 LT1 211 0.2400 0 13468 122 1 0 3 1 -9 1 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 999999 100003886692AD 0 0 0 0 0 0 0 0 0 0 **,MIGADDR N5589 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443522145 0048994000 N7194 SRI MOHAMMED USMAAN SAB - - - 391212 301 11 LT1 211 0.2400 0 4559 68 1 0 3 0.8200 401 1.9700 0 0 240 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BD0887816 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED USMAAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 33 43 2023-11-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443522144 0038994000 N19865 HUSSAIN BEE W/O BABU SAB, N19865 #420 BEEDI LAY OUT 391212 76 11 LT1 211 0.2400 0 8960 71 1 0 3 1 3 0 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 99999 111110303925 0 0 0 1 0 0 0 0 0 0 HUSSAIN BEE,W/O BABU SAB, N19865 #420 BEEDI LAY OUT 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443522287 0005994000 N2374 A. ISAJAN - - - 391212 486 11 LT1 211 0.1600 0 5866 71 1 0 3 0.8000 0 0 0 0 560 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BD0887818 0 0 0 0 0 0 0 0 0 0 A. ISAJAN,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443522221 5146142656 NP2378 SHARANAIAH SO VIRUPAKSHAIAH # 1353/16 BETUR ROAD DEVARAJ QUATRUS 391212 661 11 LT5 511 0 4 3097 3 1 0 3 0.8400 604 9.7200 0 0 0 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 0 10000 BC2934099 0 0 0 1 0 0 0 0 1 0 SHARANAIAH SO VIRUPAKSHAIAH,# 1353/16 BETUR ROAD DEVARAJ QUATRUS 0 0 0 0 0 0 0 0 2025-12-11 0 10031871882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1443522108 6795809000 NP1893 MOHAMEED ILIYAZ S/O ABDUL BUSEER SAB # 402 B.D. LAYOUT DAVANGERE 391212 646 11 LT5 511 0 10 5910 152 1 0 3 0.8700 2323 11.3500 0 0 1310 3912 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007619 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 7828784 0 0 0 2 0 0 0 0 1 0 MOHAMEED ILIYAZ,S/O ABDUL BUSEER SAB # 402 B.D. LAYOUT DAVANGERE 0 0 0 0 0 0 0 0 2025-12-11 0 10001681651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0180