1446285089 9996005000 35051 SRI. J. V. NIRANJAN S/O J. C. VEERESH BABU RR NO : 35051 #809/A K R ROAD 391205 388 2 LT3A 311 0.1200 0 1498 4 1 0 3 1 1754 15.8400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111111982027 0 0 0 1 0 0 0 0 1 0 SRI. J. V. NIRANJAN S/O J. C. VEERESH BABU,RR NO : 35051 #809/A K R ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446285088 9986005000 N24909 JIYAULLA KHAN DAVANGERE. - 391205 1016 2 LT3A 311 0.2400 0 2237 31 1 0 3 1 482 2.5000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003887399D 0 0 0 0 0 0 0 0 1 0 JIYAULLA KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446285403 9911294000 NP979 SRI. J S KARIBASPPA S/O JALIMARADA SHARANAPPA NP979 #98/55 NEAR BASAVESHWARA JINNING FACTORY 391205 1172 2 LT3A 311 0 1 79 2 1 0 3 0.6200 3348 4.6800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999 68253926 0 0 0 0 0 0 0 0 1 0 SRI. J S KARIBASPPA S/O JALIMARADA SHARANAPPA,NP979 #98/55 NEAR BASAVESHWARA JINNING FACTORY 0 0 0 0 0 0 0 0 2026-01-02 0 10031872539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446285104 9890005000 N19613 B. NATESH #705 BAMBOO BAJAR ROAD 391205 700 2 LT3A 311 0.5000 0 9638 36 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 9999 100003885331D 0 0 0 1 0 0 0 0 1 0 B. NATESH,#705 BAMBOO BAJAR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446285100 9886005000 N20921 B.H. NABI SAB #7 - 391205 92 2 LT3A 311 0.2400 0 10850 15 1 0 3 1 1396 11.7400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 9999999 111111874980 0 0 0 0 0 0 0 0 1 0 B.H. NABI SAB,#7 - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285361 9816721883 N33249 MOHAN RAJAPPA KALAL S/O RAJAPPA KALAL #98/8 391205 1252 2 LT3A 311 0.5000 0 957 2 1 0 3 1 1999 18.2300 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006753747 0 0 0 0 0 0 0 0 1 0 MOHAN RAJAPPA KALAL S/O RAJAPPA KALAL,#98/8 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446285326 9811294000 N19815 ALLABAKSHI S/O MAHAMAD ANIF SAB DOGGALLI COMPOUND B.T. LAYOUT 391205 1324 2 LT3A 311 0.2400 0 239 5 1 0 3 1 266 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111122039472 0 0 0 1 0 0 0 0 1 0 ALLABAKSHI,S/O MAHAMAD ANIF SAB DOGGALLI COMPOUND B.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446285336 9796005000 32693 ABDHUL NABHI SAB MIGADDR 32693 391205 924 2 LT3A 311 0.0800 0 192 17 1 0 3 0.9800 757 5.6600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 BD1109622 0 0 0 0 0 0 0 0 1 0 ABDHUL NABHI SAB,MIGADDR 32693 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446285143 5522005000 NP349 SHAFI AHMMAD - - - 391205 596 2 LT5 511 0 16 21350 43 1 0 3 1 0 12.7100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003918810D 0 0 0 0 0 0 0 0 1 0 SHAFI AHMMAD,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446285240 5098107750 NP2538 MOHAMMED AYUB SO K I MOHAMMED YAQUB # 825/A1-4 BAMBOO BAZAR BACK SIDE 391205 756 2 LT5 511 0 1 732 5 1 0 3 1 435 3.0700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111112249703 0 0 0 1 0 0 0 0 1 0 MOHAMMED AYUB SO K I MOHAMMED YAQUB,# 825/A1-4 BAMBOO BAZAR BACK SIDE 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446285343 5048893382 NP2263 YASHODAMMA W/O SHANTHAPPA KALAL #98/63 391205 1092 2 LT5 511 0 5 3675 30 1 0 3 0.5400 1258 21.8900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 C267586 0 0 0 2 0 0 0 0 1 0 YASHODAMMA W/O SHANTHAPPA KALAL,#98/63 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446285221 5007005000 NP631 B.CHANDRASHEKHAR MIGADDR NP631 391205 284 2 LT5 511 0 13 27241 105 1 0 3 1 4488 62.5400 0 0 1410 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100003885553D 0 0 0 5 0 0 0 0 1 0 B.CHANDRASHEKHAR,MIGADDR NP631 0 0 0 0 0 0 0 0 2026-01-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4600 2 1446285147 4911294000 NP1392 DASTAGIR DAVANGERE. - 391205 1264 2 LT5 511 0 5 15928 60 1 0 3 1 0 32.5900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003909522D 0 0 0 2 0 0 0 0 1 0 DASTAGIR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1446285123 4622005000 NP534 G.ABDUGAFAR SAB - - - 391205 660 2 LT5 511 0 13 17847 29 1 0 28 1 15457 140.6200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14007601 0 0 100003899499A 0 0 0 0 0 0 0 0 1 0 G.ABDUGAFAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285109 4522005000 NP53 SHAMANUR SHIVAPPA MIGADDR NP53 391205 232 2 LT5 511 0 27 21090 228 1 0 3 0.4100 0 22.6800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 D414486 0 0 0 2 0 0 0 0 1 0 SHAMANUR SHIVAPPA,MIGADDR NP53 0 0 0 0 0 0 0 0 2026-01-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446285393 4441527026 NP2267 KARAM SI RAMA JI PATEL S/O R N PATEL NP2267 #826/2A1-2B 391205 288 2 LT5 511 0 24 7280 205 10 0 3 0.7900 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 0 3807776 0 0 0 1 0 0 0 0 1 0 KARAM SI RAMA JI PATEL S/O R N PATEL,NP2267 #826/2A1-2B 0 0 0 0 0 0 0 0 2026-01-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446285300 4362847697 N33692 N V SANTHOSH KUMAR S/O LATE N S VEERANNA N33692 #703/1-3A OLD BAMBOO BAZAR MAIN ROAD 391205 604 2 LT5 511 0 1 485 11 1 0 3 0.8300 0 3.1200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 7834711 0 0 0 1 0 0 0 0 1 0 N V SANTHOSH KUMAR S/O LATE N S VEERANNA,N33692 #703/1-3A OLD BAMBOO BAZAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6120 2 1446285129 3811294000 NP1230 H.M. HANIF SAB #98/1 391205 1300 2 LT5 511 0 8 25511 54 1 0 3 1 0 36.1800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003890870D 0 0 0 2 0 0 0 0 1 0 H.M. HANIF SAB,#98/1 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1446285217 3686005000 NP1685 B.MANJUNATH S/O V.R.BASAPPA #825/1A4, BAMBOO BAZAAR, 391205 752 2 LT5 511 0 10 26382 112 1 0 3 1 430 10.3000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003906960D 0 0 0 1 0 0 0 0 1 0 B.MANJUNATH,S/O V.R.BASAPPA #825/1A4, BAMBOO BAZAAR, 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446285149 2697647647 NP2733 H B NAGARAJ S/O BASAVARAJ #843/1 391205 812 2 LT5 511 0 20 5623 181 1 0 3 0.9500 -12 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 100000 7827389 0 0 0 2 0 0 0 0 1 0 H B NAGARAJ,S/O BASAVARAJ #843/1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2040 2 1446285388 2526710095 NP2803 SRI KIRAN KUMAR T R SO T RAVIKUMAR #711 BAMBOO BAZAR 391205 184 2 LT5 511 0 25 2527 162 10 0 3 0.9500 0 55.4700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14007601 0 100000 5151314 0 0 0 1 0 0 0 0 1 0 SRI KIRAN KUMAR T R SO T RAVIKUMAR,#711 BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4740 2 1446285118 1986005000 NP1268 G.K. ABDUL REHAMAN #822/4 391205 884 2 LT5 511 0 15 2449 92 1 0 3 0.5500 2637 13.8400 0 0 2840 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.2840 (ignore if paid) 0 100000 7832206 0 0 0 3 0 0 0 0 1 0 G.K. ABDUL REHAMAN,#822/4 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1446285390 1811294000 NP1896 G.S.KARIBASAPPA S/O JAALIMARADA SHARANAPPA #98/55, DOGGALLI COMPOUND, 391205 1164 2 LT5 511 0 9 9486 58 1 0 3 0.5500 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14007601 0 9999 C0042506 0 0 0 2 0 0 0 0 1 0 G.S.KARIBASAPPA,S/O JAALIMARADA SHARANAPPA #98/55, DOGGALLI COMPOUND, 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446285249 1647613781 NP2083 SRI. DAMODAR. P. PATEL S/O P. H. PATEL NP2083 # 706/4-B-1 BAMBOO BAZAR, DAVANGERE. 391205 708 2 LT5 511 3.7500 0 869 0 1 0 2 0 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100007068128 0 0 0 0 0 0 0 0 1 0 SRI. DAMODAR. P. PATEL S/O P. H. PATEL,NP2083 # 706/4-B-1 BAMBOO BAZAR, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285401 1622005000 P1417 TIPPUSAHEB - - - 391205 572 2 LT5 511 0 5 636 22 1 0 3 0.9400 0 1.1300 0 0 630 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.630 (ignore if paid) 0 10000 D625312 0 0 0 1 0 0 0 0 1 0 TIPPUSAHEB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446285345 1107005000 P2514 SRI. M. CHANNAVEERA SWAMY S/O M. MAHANTHAPPA P2514 # 820/3 K. R. ROAD, DAVANAGERE. 391205 468 2 LT5 511 0 4 159373 16 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003895721D 0 0 0 1 0 0 0 0 1 0 SRI. M. CHANNAVEERA SWAMY S/O M. MAHANTHAPPA,P2514 # 820/3 K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1446285414 1021294000 NP994 SRI J.S. VEERANNA S/O J. SHARANNAPPA NP-994 DOOR NO. 98/46 NEW GUJARI LINE, K.R. ROAD, 391205 1224 2 LT5 511 0 5.1800 15349 78 1 0 3 1 4974 39.5900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 111112784038D 0 0 0 4 0 0 0 0 1 0 SRI J.S. VEERANNA S/O J. SHARANNAPPA,NP-994 DOOR NO. 98/46 NEW GUJARI LINE, K.R. ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1446285175 0975517193 NP2294 TIPPU SAB S/O HASAN SAB #702/2 391205 592 2 LT5 511 0 10 5366 42 1 0 3 0.5800 4 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 C519412 0 0 0 2 0 0 0 0 1 0 TIPPU SAB S/O HASAN SAB,#702/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446285358 0622005000 P410 SRI. T. NAGARAJ S/O LATE, T. DASAPPA P410 # 775/2 ANEKONDA, DAVANAGERE. 391205 172 2 LT5 511 0 26 50545 317 1 0 3 0.9000 0 20.4900 0 0 5030 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.5030 (ignore if paid) 0 999999 100003893241D 0 0 0 2 0 0 0 0 1 0 SRI. T. NAGARAJ S/O LATE, T. DASAPPA,P410 # 775/2 ANEKONDA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1446285195 0561609358 NP2312 MAHABOOB SAB S/O BASHA SAB #1032/A BAMBOO BAZAR ROAD 391205 672 2 LT5 511 0 10 2115 28 1 0 3 0.5700 3448 25.5300 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 C526279 0 0 0 2 0 0 0 0 1 0 MAHABOOB SAB S/O BASHA SAB,#1032/A BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1446285356 0306894000 P2699 N.TUKKAPPA DAVANGERE - 391205 736 2 LT5 511 0 39 510 49 10 0 3 0.7800 0 6.2200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14007601 0 0 5152646 0 0 0 1 0 0 0 0 1 0 N.TUKKAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446285357 0107005000 NP78 * - - - 391205 744 2 LT5 511 0 12 47048 137 1 0 3 1 -1 1.6400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003903884D 0 0 0 2 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1446285188 9857005000 NP791 GOSHALE BADAVANE NP791 MIGADDR 391205 8 2 1LT6A-M 611 0 5 73538 732 1 0 3 1 -5989 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100007070933 0 0 0 3 0 0 0 0 1 0 GOSHALE BADAVANE,NP791 MIGADDR 0 0 0 0 0 0 0 0 2026-01-02 0 10002025029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1446285159 9269594000 NP920 BHARAT COLONY 10th CROSS NP920 MIGADDR 391205 48 2 1LT6A-M 611 0 5 49741 215 1 0 3 1 -2622 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100007074618 0 0 0 3 0 0 0 0 1 0 BHARAT COLONY 10th CROSS,NP920 MIGADDR 0 0 0 0 0 0 0 0 2026-01-02 0 10001097814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1446285256 8324038267 NP2115 COMMISSIONER CMC DAVANGERE NP2115 WARD NO.23, P B ROAD 391205 20 2 1LT6A-M 611 0 5 19558 109 1 0 3 1 -607 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100007058713 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2115 WARD NO.23, P B ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002025029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4800 2 1446285115 7756294000 NP514 VENKOBHOVI KOLONY NP514 MIGADDR 391205 4 2 1LT6A-M 611 0 5 8366 115 1 0 3 1 -511 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 0 111111958233 0 0 0 4 0 0 0 0 1 0 VENKOBHOVI KOLONY,NP514 MIGADDR 0 0 0 0 0 0 0 0 2026-01-02 0 10001097182 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8500 2 1446285387 4044049943 NP1944 COMMISSIONER CMC DAVANGERE NP1944 NEAR NOORANI MASJID 391205 32 2 1LT6A-M 611 0 5 62008 636 1 0 3 1 -1849 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 0 111111612258 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP1944 NEAR NOORANI MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 10031872539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1446285223 3291057399 NP2575 COMMISSIONER CITY CORPORATION NP2575 BHARATH COLONY 11TH CROSS 391205 56 2 1LT6A-M 611 0 5 40896 195 1 0 3 1 -206 10.2000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 0 111114297107 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2575 BHARATH COLONY 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001097814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1446285272 3271138665 NP2636 COMMISSIONER CITY CORPORATION DAVANAGERE NP2636 WATER PURIFIER, ANEKONDA BED TANK MASJID 391205 64 2 1LT6A-M 611 0 5 2447 45 1 0 3 1 -636 8.7800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 0 111116611816 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,NP2636 WATER PURIFIER, ANEKONDA BED TANK MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1446285335 3235796471 NP2635 COMMISSIONER CITY CORPORATION DAVANAGERE NP2635 WATER PURIFIER, ANEKONDA BED TANK MASJID 391205 24 2 1LT6A-M 611 0 1 7786 181 1 0 3 1 950 4.8200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 0 111116611812 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,NP2635 WATER PURIFIER, ANEKONDA BED TANK MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1446285216 2479690438 NP2722 COMMISSIONER CMC DAVANAGERE NP2722 NOT IN USE, WARD NO 21 LBS NAGARA 2ND CROSS BASAPURA ROAD DAVANGERE 391205 52 2 1LT6A-M 611 0 5 0 0 1 0 28 1 -547 6.0200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 0 111120538554 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,NP2722 NOT IN USE, WARD NO 21 LBS NAGARA 2ND CROSS BASAPURA ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285400 1823894000 NP367 IMAM NAGAR NP367 DVG 391205 44 2 1LT6A-M 611 0 5 12542 190 1 0 3 1 814 3.7800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 1823894959AD 0 0 0 6 0 0 0 0 1 0 IMAM NAGAR,NP367 DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5100 2 1446285207 0661005870 NP2270 COMMISSIONER CMC DAVANGERE NP2270 #12 391205 40 2 1LT6A-M 611 0 5 15028 63 1 0 3 1 581 2.9600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100007049648 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2270 #12 0 0 0 0 0 0 0 0 2026-01-02 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1800 2 1446285385 0216495927 NP2686 COMMISSIONER CITY CORPORATION NP2686 WATER PURIFIER, WARD NO 30, GOSHALE AVARAGERE VILLAGE 391205 28 2 1LT6A-M 611 2 0 1900 6 1 0 3 1 -563 7.8400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 0 111118131025 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2686 WATER PURIFIER, WARD NO 30, GOSHALE AVARAGERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1446285108 0193944411 NP1983 COMMISSIONER, CMC, DAVANGERE NP1983 PARK 391205 76 2 1LT6A-M 611 0 2 1511 7 1 0 3 1 -556 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 0 111119976256 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC, DAVANGERE,NP1983 PARK 0 0 0 0 0 0 0 0 2026-01-02 0 10031872560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446285360 9616305000 1043SL1 NEAR SHAMANURJAYANNAHOUSE 1043SL1 B.T. LAY OUT 391205 72 2 1LT6B-M 621 1 0 940 13 1 0 3 1 -6811 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 9999999 111119601101 0 0 0 0 0 0 0 0 1 0 NEAR SHAMANURJAYANNAHOUSE,1043SL1 B.T. LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 10031872560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446285277 7811294000 2031SL1 COMMISSIONER CMC 2031SL1 NOT IN USE 391205 1152 2 1LT6B-M 621 0.8100 0 1078 0 1 0 3 1 -9052 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 9999999 111117580595 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,2031SL1 NOT IN USE 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285176 7736005000 1045SL1 GOSHALE 1045SL1 P.B. ROAD 391205 12 2 1LT6B-M 621 1 0 3915 166 1 0 3 1 -9221 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 9999999 111117580617 0 0 0 0 0 0 0 0 1 0 GOSHALE,1045SL1 P.B. ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002025029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446285280 7705305000 1075SL1 COMMISSIONER 1075SL1 BHARATH COLONY,10 TH CROSS, 391205 60 2 1LT6B-M 621 2.9200 0 10060 481 1 0 3 1 -2209 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 9999999 111117580603 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,1075SL1 BHARATH COLONY,10 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 10001097814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1446285164 2689542772 SL01 COMMISSIONER CMC DAVANAGERE SL01 NOT IN USE, ANEKONDA 391205 80 2 1LT6B-M 621 2 0 5 2 1 0 3 1 -7237 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 0 111122919563 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL01 NOT IN USE, ANEKONDA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446285241 2266294000 CMDRMCSL3 JAGALUR ROAD CMDRMCSL3 DVG 391205 68 2 1LT6B-M 621 7 0 29359 781 1 0 3 1 -2592 1.7100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 9999999 111120680871 0 0 0 2 0 0 0 0 1 0 JAGALUR ROAD,CMDRMCSL3 DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10001097182 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1446285259 1845313869 2001SL2 COMMISSIONER CITY CORPORATION DAVANAGERE 2001SL2 CC CAMERA, JAGALUR BUS STAND 391205 480 2 1LT6B-M 621 1 0 6307 68 1 0 3 1 189 7.0200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 0 111111857519 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,2001SL2 CC CAMERA, JAGALUR BUS STAND 0 0 0 0 0 0 0 0 2026-01-02 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1446285318 1231041562 1092SL2 COMMISSIONER, CMC, DAVANGERE 1092SL2 WARD NO. 12/14 391205 36 2 1LT6B-M 621 1 0 3973 169 1 0 3 1 -3335 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 9999999 111117580585 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC, DAVANGERE,1092SL2 WARD NO. 12/14 0 0 0 0 0 0 0 0 2026-01-02 0 10001061535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446285151 0282971894 1045SL01 COMMISSIONER CMC DAVANGERE 1045SL01 NOT IN USE,NEAR GOO SHALE,MARIYAMMA TEMPLE CIRCLE 391205 16 2 1LT6B-M 621 2 0 1466 0 1 0 28 1 -7195 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 0 111123827863 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,1045SL01 NOT IN USE,NEAR GOO SHALE,MARIYAMMA TEMPLE CIRCLE 0 0 0 0 0 0 0 0 2026-01-02 0 10002025029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285090 1996005000 8626 MP PAKIRAPPA - - - 391205 364 2 LT3A 311 0.1200 0 479 17 1 0 3 1 1174 9.5700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111121658543 0 0 0 1 0 0 0 0 1 0 MP PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446285382 1911294000 N24345 SADIQULLA DAVANGERE. - 391205 1160 2 LT3A 311 0.2400 0 1111 2 1 0 3 1 0 2.3100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003894361D 0 0 0 1 0 0 0 0 1 0 SADIQULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446285085 1896005000 31994 MARI SHANKARLAL - - - 391205 956 2 LT3A 311 0.0800 0 455 8 1 0 3 1 0 1.1800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111116919139 0 0 0 0 0 0 0 0 1 0 MARI SHANKARLAL,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446285133 1886005000 N21223 B. LINGESH #825/1 391205 748 2 LT3A 311 0.2400 0 1112 7 1 0 3 1 879 7.3700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003893681D 0 0 0 0 0 0 0 0 1 0 B. LINGESH,#825/1 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285134 1786005000 N27037 H.G.SUMANGALA W/O H.M.GURUSWAMY #819/3, K.R.ROAD, 391205 436 2 LT3A 311 1 0 519 0 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003911992D 0 0 0 0 0 0 0 0 1 0 H.G.SUMANGALA,W/O H.M.GURUSWAMY #819/3, K.R.ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285293 1535044854 N34234 H K ABDUL JABBAR S/O LATE ABDUL KARIM SAB #95/1.. 391205 972 2 LT3A 311 1 0 546 4 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006730450 0 0 0 1 0 0 0 0 1 0 H K ABDUL JABBAR S/O LATE ABDUL KARIM SAB,#95/1.. 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446285399 1522005000 15529 * - - - 391205 584 2 LT3A 311 0.1200 0 693 4 1 0 3 1 245 1.2600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003888143D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446285392 1515880745 N33708 S U PRAKASH S/O LATE S D UMAPATHI #1879/1A-71 391205 116 2 LT3A 311 1 0 387 0 1 0 28 1 216 1.1500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006730311 0 0 0 0 0 0 0 0 1 0 S U PRAKASH S/O LATE S D UMAPATHI,#1879/1A-71 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285226 1463044736 N32941 SRI. IBRAHIM KHALEELULLA S/O MOHAMMAD GOUSE PEER N32941 # 98/1 DOGGALLI COMPOUND 391205 1296 2 LT3A 311 0.5000 0 1144 19 1 0 3 1 0 3.2000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006729894 0 0 0 0 0 0 0 0 1 0 SRI. IBRAHIM KHALEELULLA S/O MOHAMMAD GOUSE PEER,N32941 # 98/1 DOGGALLI COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446285412 1422005000 N5624 JIYAHULLA - - - 391205 560 2 LT3A 311 0.1600 0 0 4 1 0 3 0 498 7.4900 0 0 0 3912 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007601 0 999999 1E4882048760 0 0 0 0 0 0 0 0 1 0 JIYAHULLA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285105 1396005000 N5696 * MIGADDR N5696 391205 896 2 LT3A 311 0.1600 0 1864 21 1 0 3 1 7 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006729321 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N5696 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446285218 1266117460 N34235 H K ABDUL JABBAR S/O LATE ABDUL KARIM SAB #95/1,. 391205 968 2 LT3A 311 1 0 839 3 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006730411 0 0 0 1 0 0 0 0 1 0 H K ABDUL JABBAR S/O LATE ABDUL KARIM SAB,#95/1,. 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446285121 1196005000 N24675 SAMIULLA DAVANGERE. - 391205 268 2 LT3A 311 0.2400 0 1756 14 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003919646D 0 0 0 0 0 0 0 0 1 0 SAMIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285406 1121294000 N10708 SRI. KASHIVISHWANATHA. H. R S/O H. RAMACHANDRA SETTY N10708 #100/1A,1B,1C,1D K R ROAD 391205 1356 2 LT3A 311 1 0 3469 12 1 0 3 1 -1 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003890830D 0 0 0 1 0 0 0 0 1 0 SRI. KASHIVISHWANATHA. H. R S/O H. RAMACHANDRA SETTY,N10708 #100/1A,1B,1C,1D K R ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446285128 1096005000 N23564 YASHODAMMA DAVANGERE - 391205 1088 2 LT3A 311 0.5000 0 322 15 1 0 3 1 2123 18.7900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111112129084 0 0 0 0 0 0 0 0 1 0 YASHODAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1446285257 1050872017 N30830 SRI RIZWAN AHMED S/O ABDUL GAFOOR SAB N30830 DOOR NO.98/90A DOGGALLI COMPOUND 391205 516 2 LT3A 311 0.5000 0 406 0 1 0 28 1 2462 22.6500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 8718426096D 0 0 0 0 0 0 0 0 1 0 SRI RIZWAN AHMED S/O ABDUL GAFOOR SAB,N30830 DOOR NO.98/90A DOGGALLI COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10030907023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285346 1007005000 31995 T HALLAPPA MIGADDR 31995 391205 464 2 LT3A 311 2 0 7404 55 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006730547 0 0 0 0 0 0 0 0 1 0 T HALLAPPA,MIGADDR 31995 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1446285086 1001005000 NP1302 DINESH KUMAR GHANCHI S/O KHETAJI NP1302 #704/2 ANEKONDA TANK BED 391205 668 2 LT3A 311 0 1.2500 107 26 1 0 3 0.9900 0 2.5800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 9999999 69964498 0 0 0 0 0 0 0 0 1 0 DINESH KUMAR GHANCHI S/O KHETAJI,NP1302 #704/2 ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446285106 0996005000 32177 SRI. JAYADEVA J CHIGATERI S/O JAYAPRAKASH CHIGATERI RR NO : 32177 #96/1A,1B12 & 97 K R ROAD 391205 992 2 LT3A 311 0.6000 0 14862 8 1 0 3 1 0 1.0800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003893493D 0 0 0 1 0 0 0 0 1 0 SRI. JAYADEVA J CHIGATERI S/O JAYAPRAKASH CHIGATERI,RR NO : 32177 #96/1A,1B12 & 97 K R ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446285140 0986005000 N21259 K. MAHAMAD IQBAL SAB #53 391205 1104 2 LT3A 311 0.2400 0 1076 0 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003888332D 0 0 0 1 0 0 0 0 1 0 K. MAHAMAD IQBAL SAB,#53 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446285141 0983544948 N33791 SRI NIRANJAN KUMAR J V S/O LATE J C VEERESH BABU #823/2 BAMBOO BAZAR 391205 848 2 LT3A 311 1 0 1732 3 1 0 28 1 489 3.8100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006730387 0 0 0 0 0 0 0 0 1 0 SRI NIRANJAN KUMAR J V S/O LATE J C VEERESH BABU,#823/2 BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285083 0896005000 31996 SRI MATHI GEETHA - - - 391205 944 2 LT3A 311 0.8000 0 1491 32 1 0 3 1 425 2.2000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111112088159 0 0 0 0 0 0 0 0 1 0 SRI MATHI GEETHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446285102 0886005000 N20547 J.K.LALITHA W/O KARIBASAPPA #824/B BAMBOO BAZAR ROAD 391205 768 2 LT3A 311 0.2400 0 1062 3 1 0 3 1 216 1.1500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003907746D 0 0 0 0 0 0 0 0 1 0 J.K.LALITHA,W/O KARIBASAPPA #824/B BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285415 0811294000 N26961 K.RIZVANULLA S/O K.NOOR AHMED #98/55, DOGGALLI COMPOUND, 391205 1168 2 LT3A 311 0.2400 0 1839 6 1 0 3 1 282 1.4200 0 0 340 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003891422D 0 0 0 0 0 0 0 0 1 0 K.RIZVANULLA,S/O K.NOOR AHMED #98/55, DOGGALLI COMPOUND, 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446285091 0790005000 NCP83 RINDAMMA #700 391205 524 2 LT3A 311 0 5 18766 86 1 0 2 0 0 12.1000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 99999 100003915677D 0 0 0 0 0 0 0 0 1 0 RINDAMMA,#700 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285376 0711294000 NP1814 R.IMRAN KHAN S/O RASUL KHAN NP1814 # 98/4, DOGGALLI COMPOUND 391205 1276 2 LT3A 311 0 1 474 7 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111116919138 0 0 0 0 0 0 0 0 1 0 R.IMRAN KHAN,S/O RASUL KHAN NP1814 # 98/4, DOGGALLI COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285119 0686005000 N25513 SABIYA BHANU DAVANGERE. - 391205 1112 2 LT3A 311 0.5000 0 6447 65 1 0 3 1 746 3.8200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006730198 0 0 0 1 0 0 0 0 1 0 SABIYA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446285417 0596005000 CP91 K.C.NARAYAN #84/2 391205 360 2 LT3A 311 0 6 18529 454 1 0 3 0.9300 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 0 7828825 0 0 0 5 0 0 0 0 1 0 K.C.NARAYAN,#84/2 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1200 2 1446285278 0535923909 N44886 SHAHINA BANU WO SHAIK SALEEM # 713,. ANEKONDA TANK BED BAMBO BAZAR 391205 124 2 LT3A 311 1 0 278 3 1 0 3 1 453 3.4500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999 67396224 0 0 0 0 0 0 0 0 1 0 SHAHINA BANU WO SHAIK SALEEM,# 713,. ANEKONDA TANK BED BAMBO BAZAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446285321 0522005000 15226 SRI. P. ANJINAPPA S/O RAMACHANDRAPPA R.R.NO. 15226 DOOR NO. 698/1A4 K. R. ROAD, DAVANAGERE. 391205 500 2 LT3A 311 2 0 7303 52 1 0 3 1 0 7.9600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006725918 0 0 0 1 0 0 0 0 1 0 SRI. P. ANJINAPPA S/O RAMACHANDRAPPA,R.R.NO. 15226 DOOR NO. 698/1A4 K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446285327 0422005000 N9715 SRI. ASHOK. K. S. S/O SUBBARAO. K. V. N9715 # 701 / 6 BAMBOO BAZAR, DAVANAGERE. 391205 540 2 LT3A 311 0.4800 0 5270 50 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003897548D 0 0 0 0 0 0 0 0 1 0 SRI. ASHOK. K. S. S/O SUBBARAO. K. V.,N9715 # 701 / 6 BAMBOO BAZAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446285112 0396005000 N18087 * MIGADDR N18087 391205 416 2 LT3A 311 1 0 3492 121 1 0 3 1 0 2.6900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003912932AD 0 0 0 1 0 0 0 0 1 0 *,MIGADDR N18087 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1446285317 0329466524 N41278 RIYAZ AHAMED SO LATE IBRAHIM SAB # 98/7 DOGGALLI COMPOUND 391205 1080 2 LT3A 311 1 0 3081 40 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111112047167 0 0 0 0 0 0 0 0 1 0 RIYAZ AHAMED SO LATE IBRAHIM SAB,# 98/7 DOGGALLI COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10029562234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446285214 0265075010 N34232 H K ABDUL JABBAR S/O LATE ABDUL KARIM SAB #95/1,,. 391205 980 2 LT3A 311 1 0 3997 75 1 0 3 1 0 0 0 0 470 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006726895 0 0 0 1 0 0 0 0 1 0 H K ABDUL JABBAR S/O LATE ABDUL KARIM SAB,#95/1,,. 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446285111 0196005000 N24684 WAHEED KHAN DAVANGERE. - 391205 1132 2 LT3A 311 0.5000 0 4769 132 1 0 3 1 4017 35.8800 0 0 1310 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100003906683D 0 0 0 1 0 0 0 0 1 0 WAHEED KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446285222 0165374766 MSN32659 SYED AHMED S/O ZAHOOR HUSSAIN #807, #808 K.R ROAD 391205 1380 2 LT3A 311 20 0 2512 27 10 0 3 0.9900 0 45.3100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 100000 7825451 0 0 0 0 0 0 0 0 1 0 SYED AHMED S/O ZAHOOR HUSSAIN,#807, #808 K.R ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002025100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446285375 0121294000 N10709 SRI. KASHIVISHWANATHA. H. R S/O H. RAMACHANDRA SHETTY N10709 #100/1A,1B,1C,1D K R ROAD 391205 1360 2 LT3A 311 1 0 3416 2 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003907346D 0 0 0 1 0 0 0 0 1 0 SRI. KASHIVISHWANATHA. H. R S/O H. RAMACHANDRA SHETTY,N10709 #100/1A,1B,1C,1D K R ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446285353 0007005000 17847 SAMIULLA - - - 391205 440 2 LT3A 311 0.1200 0 7339 221 1 0 3 1 -13 4.8900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003904685AD 0 0 0 1 0 0 0 0 1 0 SAMIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446285383 0000051067 N29883 Ioyath Ulla Khan S/O RASUL KHAN, #98/1, DOGALLI COMPOUND, DAVANGERE 577001 391205 1292 2 LT3A 311 0.5000 0 1595 3 1 0 3 1 568 4.4100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100004700462D 0 0 0 0 0 0 0 0 1 0 Ioyath Ulla Khan,S/O RASUL KHAN, #98/1, DOGALLI COMPOUND, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285329 9896005000 NAEH295 HG SUMANGALA MIGADDR NAEH295 391205 432 2 LT1 211 1 0 5812 84 1 0 3 1 1 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111113137707 0 0 0 0 0 0 0 0 0 0 HG SUMANGALA,MIGADDR NAEH295 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446285355 9696005000 20794 SMT. GOURAMMA - - - 391205 295176 2 LT1 211 0.1600 0 5698 0 1 0 28 1 171 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 0 1B8093773890 0 0 0 0 0 0 0 0 0 0 SMT. GOURAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285341 9596005000 AEH7127 P.R.TARABAI MIGADDR AEH7127 391205 916 2 LT1 211 2.6000 0 3467 6 1 0 3 1 -698 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111122919557 0 0 0 1 0 0 0 0 0 0 P.R.TARABAI,MIGADDR AEH7127 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1446285347 9396005000 AEH7318 * MIGADDR AEH7318 391205 236 2 LT1 211 2.5600 0 44861 315 1 0 3 1 0 0 0 0 1090 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003915096D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR AEH7318 0 0 0 0 0 0 0 0 2026-01-02 0 10002025011 0 0 0 0 1 0 0 0 0 0 218.2200 0 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1446285328 9201005000 31606 PRESIDENT GANAPATHI TEMPLE KARNATAKA YOUTHS ASSOCIATION (R) RR NO : 31606 #691 NARASARAJA ROAD 391205 472 2 LT1 211 2 0 8953 255 1 0 3 1 2264 20.0900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 99999 110000856740 0 0 0 1 0 0 0 0 0 0 PRESIDENT GANAPATHI TEMPLE KARNATAKA YOUTHS ASSOCIATION (R),RR NO : 31606 #691 NARASARAJA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446285394 8896005000 AEH9555 NA VEERABHDRAPPA - - - 391205 408 2 LT1 211 3 0 5681 0 1 0 3 1 -184 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111111698959 0 0 0 0 0 0 0 0 0 0 NA VEERABHDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285337 8789246716 NEH7076 PEERAN SAB SO MAKRABBI PEERAN SAB #98/10 BAMBOO BAZAR DUGGOLLI COMPOUND SRI BASAVESHWARA JINNING FACTORY 391205 1248 2 LT1 211 2 0 2464 211 1 0 3 1 0 4.4500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 1000000 111120905962 0 0 0 0 0 0 0 0 0 0 PEERAN SAB SO MAKRABBI PEERAN SAB,#98/10 BAMBOO BAZAR DUGGOLLI COMPOUND SRI BASAVESHWARA JINNING FACTORY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446285384 8696005000 15918 SM CHANDRAPPA - - - 391205 244 2 LT1 211 2 0 7481 140 1 0 3 0.9700 -126 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 BD1109688 0 0 0 1 0 0 0 0 0 0 SM CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025011 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446285232 8629985077 N44887 SHAHINA BANU WO SHAIK SALEEM # 713 , ANEKONDA TANK BED BAMBO BAZAR 391205 136 2 LT1 211 1 0 145 3 1 0 3 1 71 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999 111119875170 0 0 0 0 0 0 0 0 0 0 SHAHINA BANU WO SHAIK SALEEM,# 713 , ANEKONDA TANK BED BAMBO BAZAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285369 8596005000 N17846 * B.CHANDRASHEKHAR S/O K.N.BASAVARAJACHAR #826/2C1 Bamboo Bazar Davanagere 391205 280 2 LT1 211 1 0 21393 209 1 0 3 1 2832 49.2100 0 0 380 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003886752D 0 0 0 1 0 0 0 0 0 0 *,B.CHANDRASHEKHAR S/O K.N.BASAVARAJACHAR #826/2C1 Bamboo Bazar Davanagere 0 0 0 0 0 0 0 0 2026-01-02 0 10002025011 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1446285416 8296005000 N16633 * J.C.VEERESH BABU S/O CHANNABASAPPA #813/1, BAMBOO BAZAR DVG 391205 836 2 LT1 211 1 0 1127 84 1 0 3 0.9200 333 1.6600 0 0 340 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.340 (ignore if paid) 0 10000 67492420 0 0 0 1 0 0 0 0 0 0 *,J.C.VEERESH BABU S/O CHANNABASAPPA #813/1, BAMBOO BAZAR DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1446285398 8001005000 N10634 * T.DASAPPA S/O KENCHAPPA, #711/1, BAMBOO BAZAR DAVANAGERE 391205 204 2 LT1 211 0.9800 0 21963 213 1 0 3 1 3544 25.5600 0 0 990 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003892798D 0 0 0 2 0 0 0 0 0 0 *,T.DASAPPA S/O KENCHAPPA, #711/1, BAMBOO BAZAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1446285320 7896005000 NAEH1266 GN KARIBASAPPA #824/A BAMBOO BAZAR ROAD DAVANGERE - 391205 816 2 LT1 211 4 0 5560 46 1 0 3 1 -409 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 99999 100007252631 0 0 0 1 0 0 0 0 0 0 GN KARIBASAPPA,#824/A BAMBOO BAZAR ROAD DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1446285402 7890005000 N21257 THE PRESIDENT MIGADDR N21257 391205 476 2 LT1 211 2 0 11365 77 1 0 3 0 297 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003890775D 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,MIGADDR N21257 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 46.0100 56 2023-09-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446285319 7696005000 31480 JC VEERESH BABU - - - 391205 832 2 LT1 211 0.2400 0 456 71 1 0 3 1 134 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 0 1B9412145472 0 0 0 1 0 0 0 0 0 0 JC VEERESH BABU,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446285308 7101005000 N11130 RAVIKUMAR DVG - 391205 196 2 LT1 211 1 0 9748 16 1 0 3 1 -54 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003899513D 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,DVG - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446285287 6896005000 NAEH1256 SRI MATI SUJATA - - - 391205 252 2 LT1 211 3 0 35844 272 1 0 3 1 0 4.5900 0 0 2690 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.2690 (ignore if paid) 0 999999 100003917544D 0 0 0 1 0 0 0 0 0 0 SRI MATI SUJATA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025011 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1446285307 6785686282 N34847 SECRETARY RANIDANG SUNDAR SAMAJ GOVT (EX-MUNCIPAL) PRE UNIVERSITY COLLEGE PREMISES 391205 368 2 LT1 211 1 0 11512 111 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 99999 110000740715 0 0 0 2 0 0 0 0 0 0 SECRETARY RANIDANG SUNDAR SAMAJ,GOVT (EX-MUNCIPAL) PRE UNIVERSITY COLLEGE PREMISES 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1446285116 6050294000 P2878 S.SHIVAPPA - - - 391205 1372 2 LT1 211 5 0 10180 208 1 0 3 0.9800 0 11.7900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 100000 7836369 0 0 0 3 0 0 0 0 0 0 S.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1446285158 5925657916 N33034 C LAKSHMI NARAYANA ACHARYA S/O C RANGANNA ACHARYA #94/1A R M C LINK ROAD 391205 344 2 LT1 211 3 0 3425 39 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 99999 100007181657 0 0 0 1 0 0 0 0 0 0 C LAKSHMI NARAYANA ACHARYA S/O C RANGANNA ACHARYA,#94/1A R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446285245 5896005000 NAEH1492 SMT. HEENA KOUSAR W/O TALIB ALI. N. K. NAEH1492 # 821/1-B BAMBO BAZAR, DAVANAGERE. 391205 932 2 LT1 211 2 0 6099 99 1 0 3 1 576 5.6400 0 0 250 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111119764101 0 0 0 0 0 0 0 0 0 0 SMT. HEENA KOUSAR W/O TALIB ALI. N. K.,NAEH1492 # 821/1-B BAMBO BAZAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446285236 5696005000 24908 SMT. PARVATHAMMA W/O THIPPANNA R R NO: 24908 #13 BEHIND JANATHA SAW MILL 391205 100 2 LT1 211 0.1200 0 2071 40 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 9999 111112129082 0 0 0 0 0 0 0 0 0 0 SMT. PARVATHAMMA W/O THIPPANNA,R R NO: 24908 #13 BEHIND JANATHA SAW MILL 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1446285258 5596005000 N16634 * J.C.VEERESH BABU S/O CHANNABASAPPA #813/1, BAMBOO BAZAR DVG 391205 840 2 LT1 211 1 0 3619 62 1 0 3 0.6600 106 1 0 0 750 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.750 (ignore if paid) 0 10000 BD1043617 0 0 0 1 0 0 0 0 0 0 *,J.C.VEERESH BABU S/O CHANNABASAPPA #813/1, BAMBOO BAZAR DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446285271 5586005000 N29566 R.CHAMAN SAB KARJAGI S/O LATE. REHAMAN SAB KARJAGI #824/B1-A 391205 784 2 LT1 211 1 0 11007 72 1 0 3 1 23 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100004700910D 0 0 0 0 0 0 0 0 0 0 R.CHAMAN SAB KARJAGI,S/O LATE. REHAMAN SAB KARJAGI #824/B1-A 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446285408 5563190583 N34120 SYED ABDUL RAZAK SAB S/O LATE SIDDI SYED HUSSAIN MIYA SAB #701/6 BAMBOO BAZAR ROAD 391205 536 2 LT1 211 1 0 1675 47 1 0 3 1 120 1 0 0 400 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007244876 0 0 0 0 0 0 0 0 0 0 SYED ABDUL RAZAK SAB S/O LATE SIDDI SYED HUSSAIN MIYA SAB,#701/6 BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446285234 5396005000 AEH3436 * MIGADDR AEH3436 391205 856 2 LT1 211 2.9200 0 3985 91 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003897486D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH3436 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446285238 4886005000 N22661 MANSOOR #3 - 391205 104 2 LT1 211 0.2400 0 9787 69 1 0 3 1 889 7.0700 0 0 340 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003906695D 0 0 0 2 0 0 0 0 0 0 MANSOOR,#3 - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1446285213 4696005000 AEH5146 J.K.LALITHA W/O KARIBASAPPA #824/B BAMBOO BAZAR ROAD 391205 772 2 LT1 211 2 0 10938 98 1 0 3 1 -130 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 99999 100007182475 0 0 0 0 0 0 0 0 0 0 J.K.LALITHA,W/O KARIBASAPPA #824/B BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446285196 4496005000 N10470 * SRI J.N.SHANKARAPPA S/O J.NEELAKANTHAPPA 824/B-1, BAMBOO BAZAR Davanagere 391205 796 2 LT1 211 1 0 3949 0 1 0 28 1 587 6.3300 0 0 470 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111111611002 0 0 0 0 0 0 0 0 0 0 *,SRI J.N.SHANKARAPPA S/O J.NEELAKANTHAPPA 824/B-1, BAMBOO BAZAR Davanagere 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285210 4396005000 AEH5629 J N VEERAPPA S/O J NEELAKATHAPPA 391205 824 2 LT1 211 2.5000 0 5821 159 1 0 3 1 545 2.7600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 99999 100007199300 0 0 0 0 0 0 0 0 0 0 J N VEERAPPA,S/O J NEELAKATHAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446285289 4366294000 N9549 MAKYABAI MIGADDR N9549 391205 84 2 LT1 211 0.2400 0 5094 96 1 0 3 1 927 5.7400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003863399D 0 0 0 1 0 0 0 0 0 0 MAKYABAI,MIGADDR N9549 0 0 0 0 0 0 0 0 2026-01-02 0 10001097182 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446285113 4222005000 N10631 T.NAGARAJA - - - 391205 152 2 LT1 211 0.9800 0 19649 131 1 0 3 1 0 0 0 0 970 3912 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.970 (ignore if paid) 0 999999 2016-09-06 100003912991D 0 0 0 0 0 0 0 0 0 0 T.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446285182 4201005000 N10633 RAVIKUMAR DVG - 391205 200 2 LT1 211 0.9800 0 18676 151 1 0 3 1 1130 9.9200 0 0 1340 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100003908312D 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR,DVG - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446285377 4150294000 AEH8 PRABHA BRAMHADEVA MIGADDR AEH8 391205 1376 2 LT1 211 6 0 12849 0 1 0 28 1 2709 22.0400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003907340D 0 0 0 0 0 0 0 0 0 0 PRABHA BRAMHADEVA,MIGADDR AEH8 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285246 4084863682 N45955 SRI FAYAZ AHMAD SO SHASHASAB 705/3A BAMBOO BAZAR 391205 696 2 LT1 211 1 0 1240 31 1 0 3 1 -122 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111122381652 0 0 0 1 0 0 0 0 0 0 SRI FAYAZ AHMAD SO SHASHASAB,705/3A BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446285130 3911294000 N23288 LEELAVATHI DAVANGERE - 391205 1332 2 LT1 211 1 0 11603 147 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 99999 100007255255 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-09-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1446285186 3886005000 N22791 T.K. KARIBASAPPA #822/A - 391205 860 2 LT1 211 1 0 14165 73 1 0 3 1 -131 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003892300D 0 0 0 0 0 0 0 0 0 0 T.K. KARIBASAPPA,#822/A - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446285173 3796005000 AEH17 SRI. JAYADEVA J CHIGATERI S/O JAYAPRAKASH CHIGATERI AEH17 #96/1A,1B,2 & 97 K R ROAD 391205 1004 2 LT1 211 9 0 12068 173 1 0 3 1 0 5.7600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 1000000 111111698974 0 0 0 1 0 0 0 0 0 0 SRI. JAYADEVA J CHIGATERI S/O JAYAPRAKASH CHIGATERI,AEH17 #96/1A,1B,2 & 97 K R ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446285174 3696005000 N16403 G.MAKABUL HAMAHAD MIGADDR N16403 391205 928 2 LT1 211 0.1800 0 3775 0 1 0 28 1 -349 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 100000 100007183270 0 0 0 0 0 0 0 0 0 0 G.MAKABUL HAMAHAD,MIGADDR N16403 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285185 3496005000 N7083 SRI. N. TUKKAPPA S/O P. NARAYANAPPA N7083 # 826 / 3-A BAMBOO BAZAR, DAVANAGERE. 391205 264 2 LT1 211 1 0 13726 191 1 0 3 0.8900 0 3.1800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 1000000 BD1084892 0 0 0 2 0 0 0 0 0 0 SRI. N. TUKKAPPA S/O P. NARAYANAPPA,N7083 # 826 / 3-A BAMBOO BAZAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10002025011 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446285305 3261377135 N37221 R CHAMAN SAB S/O RAHAMAN SAB KARJAGI #706 391205 724 2 LT1 211 1 0 4172 31 1 0 3 1 -7 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 99999 100007150783 0 0 0 1 0 0 0 0 0 0 R CHAMAN SAB S/O RAHAMAN SAB KARJAGI,#706 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446285110 3222005000 N11127 T.NAGARAJA - - - 391205 160 2 LT1 211 1 0 7056 51 1 0 3 1 162 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003905483D 0 0 0 0 0 0 0 0 0 0 T.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446285191 3101005000 N11129 * SRI T.DASAPPA S/O KENCHAPPA, #1044, 2ND FLOOR, BAMBOO BAZAR Davanagere 391205 192 2 LT1 211 1 0 15684 82 1 0 3 1 0 0 0 0 390 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003894808D 0 0 0 0 0 0 0 0 0 0 *,SRI T.DASAPPA S/O KENCHAPPA, #1044, 2ND FLOOR, BAMBOO BAZAR Davanagere 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446285163 2790005000 N18909 B H REHEMAAN #704/2 391205 652 2 LT1 211 2 0 31373 259 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003907166D 0 0 0 1 0 0 0 0 0 0 B H REHEMAAN,#704/2 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 186.7200 200 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446285148 2696005000 NP609 JC.VEERESH BABU - - - 391205 844 2 LT1 211 0.7500 0 995 5 1 0 3 0.9900 -153 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 BD1022142 0 0 0 0 0 0 0 0 0 0 JC.VEERESH BABU,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446285354 2522005000 N11132 T.CHANDRASHEKERPPA N11132 DOOR NO. 712 BAMBOO BAZAR 391205 168 2 LT1 211 1.7400 0 2752 60 1 0 3 0.9400 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 BD1095919 0 0 0 2 0 0 0 0 0 0 T.CHANDRASHEKERPPA,N11132 DOOR NO. 712 BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446285155 2496005000 N7190 N.SHANKARAPPA MIGADDR N7190 391205 792 2 LT1 211 0.4600 0 1776 69 1 0 3 0.9400 98 1 0 0 430 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.430 (ignore if paid) 0 10000 67451944 0 0 0 0 0 0 0 0 0 0 N.SHANKARAPPA,MIGADDR N7190 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446285334 2422005000 NAEH115 SMT. SHAHINA BANU W/O SHAIK SALEEM NAEH115 # 713 ANEKONDA BED TANK, BAMBOO BAZAR, DAVANAGERE. 391205 128 2 LT1 211 2 0 1947 172 1 0 3 0.9400 0 13.7000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 67485774 0 0 0 2 0 0 0 0 0 0 SMT. SHAHINA BANU W/O SHAIK SALEEM,NAEH115 # 713 ANEKONDA BED TANK, BAMBOO BAZAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446285145 2392754953 NEH4055 SRI. DAMODAR. P. PATEL S/O P. H. PATEL NEH4055 # 706/4-B-1 BAMBOO BAZAR, DAVANGERE. 391205 712 2 LT1 211 3 0 6336 0 1 0 3 1 -176 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 99999 100007260989 0 0 0 0 0 0 0 0 0 0 SRI. DAMODAR. P. PATEL S/O P. H. PATEL,NEH4055 # 706/4-B-1 BAMBOO BAZAR, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-11-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285333 2222005000 N11131 T.CHANDRASHEKER - - - 391205 156 2 LT1 211 1 0 7293 65 1 0 2 0 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003915890D 0 0 0 0 0 0 0 0 0 0 T.CHANDRASHEKER,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285165 1971158000 N29758 Geetha.M. W/O SHIVAMURTHAYYA, #820/7, BAMBOO BAZAR ROAD, DAVANGERE 577001 391205 948 2 LT1 211 1 0 1510 20 1 0 3 1 1263 10.6800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100004702926D 0 0 0 0 0 0 0 0 0 0 Geetha.M.,W/O SHIVAMURTHAYYA, #820/7, BAMBOO BAZAR ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446285297 1927947054 NEH4530 DINESH KUMAR GHANCHI S/O KHETAJI #704/2 OLD BAMBOO BAZAR ROAD 391205 664 2 LT1 211 3 0 17085 0 1 0 2 0 0 5.2200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 99999 110000872738 0 0 0 0 0 0 0 0 0 0 DINESH KUMAR GHANCHI S/O KHETAJI,#704/2 OLD BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285230 1853707000 N30081 J.Preethi W/O RAVENDRANATH, #38/2, BAMBOO BAZAR, DAVANGERE 577001 391205 108 2 LT1 211 0.5000 0 386 1 1 0 3 1 1 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100004702925D 0 0 0 1 0 0 0 0 0 0 J.Preethi,W/O RAVENDRANATH, #38/2, BAMBOO BAZAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446285096 1796005000 AEH3042 SMT NANDINI J.R. W/O RAVEENDRA J.C. AEH3042 DOOR NO. 809 K.R. ROAD, 391205 396 2 LT1 211 2 0 6615 0 1 0 3 1 -95 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003903611D 0 0 0 1 0 0 0 0 0 0 SMT NANDINI J.R. W/O RAVEENDRA J.C.,AEH3042 DOOR NO. 809 K.R. ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 14.6700 25 2024-04-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446285132 1686005000 N28221 P.R.TARABHAI W/O P.R.RAGHAVENDRA RAO #821/2, BAMBOO BAZAAR 391205 920 2 LT1 211 2 0 7331 141 1 0 3 1 680 3.4300 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003895883D 0 0 0 1 0 0 0 0 0 0 P.R.TARABHAI,W/O P.R.RAGHAVENDRA RAO #821/2, BAMBOO BAZAAR 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1446285162 1673705582 NEH4170 K S ASHOK S/O K V SUBBA RAO #701/6 BAMBOO BAZAR ROAD 391205 544 2 LT1 211 2 0 6892 68 1 0 3 0.9800 0 0 0 0 250 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1973019 0 0 0 2 0 0 0 0 0 0 K S ASHOK S/O K V SUBBA RAO,#701/6 BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446285161 1576294000 28287 VITAL - - - 391205 88 2 LT1 211 0.1200 0 13925 153 1 0 3 1 1661 16.1400 0 0 310 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003859251D 0 0 0 1 0 0 0 0 0 0 VITAL,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001097182 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446285315 1529640454 N37222 R CHAMAN SAB S/O RAHAMAN SAB KARJAGI #706. 391205 720 2 LT1 211 1 0 7425 110 1 0 3 1 285 1.4500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 99999 110000861054 0 0 0 1 0 0 0 0 0 0 R CHAMAN SAB S/O RAHAMAN SAB KARJAGI,#706. 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1446285397 1326522081 N34782 K S ASHOK S/O K V SUBBA RAO #701/6.. BAMBOO BAZAR ROAD 391205 548 2 LT1 211 1 0 1070 6 1 0 3 0.9100 -56 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 99999 BC2027151 0 0 0 0 0 0 0 0 0 0 K S ASHOK S/O K V SUBBA RAO,#701/6.. BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446285120 1196963566 N35827 B NATESH S/O K N BASAVARAJ CHAR #705 391205 704 2 LT1 211 2 0 7043 112 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 99999 110000874973 0 0 0 0 0 0 0 0 0 0 B NATESH S/O K N BASAVARAJ CHAR,#705 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446285150 1181924704 N33017 B H KHUDDUS S/O LATE B K HUSSAIN SAB #709/3 391205 220 2 LT1 211 1 0 14483 100 1 0 3 1 1 0 0 0 1330 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007180837 0 0 0 1 0 0 0 0 0 0 B H KHUDDUS S/O LATE B K HUSSAIN SAB,#709/3 0 0 0 0 0 0 0 0 2026-01-02 0 10002025011 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446285103 1101005000 AEH343 SMT. SHAHINA BANU W/O SHAIK SALEEM AEH343 # 713 ANEKONDA BED TANK 391205 140 2 LT1 211 2 0 20247 79 1 0 3 1 4 8.1600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 1000000 100003884074D 0 0 0 2 0 0 0 0 0 0 SMT. SHAHINA BANU W/O SHAIK SALEEM,AEH343 # 713 ANEKONDA BED TANK 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 20.8200 31 2023-10-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1446285419 0496005000 N4328 G.K.LALITHA S/O J.KARIBASAPPA #824/B BAMBOO BAZAR ROAD 391205 776 2 LT1 211 1 0 2655 5 1 0 3 1 1 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 9999 111111698973 0 0 0 0 0 0 0 0 0 0 G.K.LALITHA,S/O J.KARIBASAPPA #824/B BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446285231 0355305279 NEH3258 SMT NANDINI J.R. W/O RAVEENDRA J.C. NEH-3258 DOOR NO. 809 K.R. ROAD, 391205 400 2 LT1 211 2 0 17304 115 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100004701344D 0 0 0 1 0 0 0 0 0 0 SMT NANDINI J.R. W/O RAVEENDRA J.C.,NEH-3258 DOOR NO. 809 K.R. ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1446285282 0340285085 NEH6966 SHAHINA BANU WO SHAIK SALEEM # 713 ANEKONDA TANK BED BAMBO BAZAR 391205 132 2 LT1 211 1 0 1637 65 1 0 3 0.8400 4520 38.8000 0 0 760 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 67396226 0 0 0 2 0 0 0 0 0 0 SHAHINA BANU WO SHAIK SALEEM,# 713 ANEKONDA TANK BED BAMBO BAZAR 0 0 0 0 0 0 0 0 2026-01-02 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 1.6800 2 1446285370 0320508553 N34783 K S ASHOK S/O K V SUBBA RAO #701/6. BAMBOO BAZAR ROAD 391205 552 2 LT1 211 2 0 23097 249 1 0 3 0.7300 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 99999 BC2027152 0 0 0 2 0 0 0 0 0 0 K S ASHOK S/O K V SUBBA RAO,#701/6. BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 1 0 0 0 0 0 223.5800 0 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446285092 0201005000 N10632 T. CHANDRASHEKAR S/O T. DASAPPA DVG - 391205 148 2 LT1 211 2 0 21481 120 1 0 3 1 -50 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003917529D 0 0 0 0 0 0 0 0 0 0 T. CHANDRASHEKAR S/O T. DASAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446285093 0101005000 N18323 * SRI B.H.AMANULLA S/O BELLARY HUSSAIN SAB 41878 Bamboo Bazar, Davanagere 391205 228 2 LT1 211 0.2400 0 22044 133 1 0 3 1 826 5.9700 0 0 1320 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003901081D 0 0 0 2 0 0 0 0 0 0 *,SRI B.H.AMANULLA S/O BELLARY HUSSAIN SAB 41878 Bamboo Bazar, Davanagere 0 0 0 0 0 0 0 0 2026-01-02 0 10002025011 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1446285364 9818243281 NP2542 MG GOUSEPEER SO LATE SARVAR SAB # 839 NEW BAMBOO BAZAR 391205 1084 2 LT5 511 0 4 618 0 1 0 28 1 2156 18.3300 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 100000 111112300089 0 0 0 0 0 0 0 0 1 0 MG GOUSEPEER SO LATE SARVAR SAB,# 839 NEW BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285296 9522005000 P2336 N.Y.CHANDRAPPA - - - 391205 656 2 LT5 511 0 10 6744 13 1 0 3 1 1947 16.3600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003920653D 0 0 0 0 0 0 0 0 1 0 N.Y.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446285136 9376139191 NP2049 ANJINAPPA S/O YELLAPPA #822/6 BAMBOO BAZAR ROAD 391205 872 2 LT5 511 0 10 10625 18 1 0 3 1 0 3.3400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100007071407 0 0 0 1 0 0 0 0 1 0 ANJINAPPA S/O YELLAPPA,#822/6 BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1446285389 9206894000 P1329 S.M.BASAVARAJ WOOD PLAINING MACHINE WORKS - 391205 248 2 LT5 511 0 35 2987 20 10 0 3 0.6600 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14007601 0 9999 P0025288 0 0 0 0 0 0 0 0 1 0 S.M.BASAVARAJ,WOOD PLAINING MACHINE WORKS - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446285395 9007005000 NP297 C.GANGADHARAPPA - - - 391205 740 2 LT5 511 0 15 34628 175 1 0 3 0.6400 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003911916D 0 0 0 2 0 0 0 0 1 0 C.GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1446285170 8856079093 NP2466 THIPPESWAMY N SO N NAGARAJ # 826/1 OLD BAMBOO BAZAR 391205 300 2 LT5 511 0 30 3628 53 10 0 3 0.9800 0 35.8500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 0 3696150 0 0 0 1 0 0 0 0 1 0 THIPPESWAMY N SO N NAGARAJ,# 826/1 OLD BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7620 2 1446285301 8711294000 NP1485 K.MOHAMMED IQBAL SAB DAVANGERE. - 391205 1196 2 LT5 511 0 20 19918 173 1 0 3 0.6200 29 17.8000 0 0 1890 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 100003893963D 0 0 0 3 0 0 0 0 1 0 K.MOHAMMED IQBAL SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1446285331 8586005000 NP1613 SYED RAHAMATH S/O SYED MAQDHOOM SAB #98/104, DOGGALLI COMPOUND, 391205 1064 2 LT5 511 0 9.5000 15863 310 1 0 3 1 6328 46.2600 3152.9800 0 2460 3912 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007601 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 100007064187 0 0 0 1 0 0 0 0 1 0 SYED RAHAMATH,S/O SYED MAQDHOOM SAB #98/104, DOGGALLI COMPOUND, 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285266 8522005000 P2309 B.H.AMANULLA MIGADDR P2309 391205 216 2 LT5 511 0 1 1870 56 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100007069176 0 0 0 2 0 0 0 0 1 0 B.H.AMANULLA,MIGADDR P2309 0 0 0 0 0 0 0 0 2026-01-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446285322 8206894000 P580 S.MALLIKARJUNAYYA DAVANGERE - 391205 208 2 LT5 511 0 31 7300 26 10 0 3 0.6000 0 11.9700 0 0 840 3912 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14007601 ASD to be paid:Rs.840 (ignore if paid) 0 9999 8206894225 0 0 0 2 0 0 0 0 1 0 S.MALLIKARJUNAYYA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446285269 8121294000 P623 SMT.LEELAVATHI DAVANGERE - 391205 1328 2 LT5 511 0 39 8885 38 10 0 3 1 0 20.3300 0 0 2800 3912 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14007601 ASD to be paid:Rs.2800 (ignore if paid) 0 999999 111112101242 0 0 0 1 0 0 0 0 1 0 SMT.LEELAVATHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446285314 8007005000 NP19 SHARUQ AHAMED - - - 391205 276 2 LT5 511 0 12 42854 155 1 0 3 1 5468 70.7400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003909337D 0 0 0 0 0 0 0 0 1 0 SHARUQ AHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446285292 7702443963 NP1868 SAIFULLA S/O IMAM HUSSAIN SAB #98/48 DOGALLI COMPOUND 391205 1212 2 LT5 511 0 1 322 0 1 0 28 1 425 3.5200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100007057612 0 0 0 0 0 0 0 0 1 0 SAIFULLA S/O IMAM HUSSAIN SAB,#98/48 DOGALLI COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285371 7686005000 NP1541 SRI MOHAMMED SABIL S/O MOHAMMED GOUSE SAB NP1541 #98/63 DOGGALLI COMPOUND 391205 1072 2 LT5 511 0 5 14871 33 1 0 3 1 352 22.6900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003891738D 0 0 0 1 0 0 0 0 1 0 SRI MOHAMMED SABIL S/O MOHAMMED GOUSE SAB,NP1541 #98/63 DOGGALLI COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446285229 7622051839 NP2802 SRI H B CHANDRASHEKAR SO H BASAPPA #712/1 BAMBOO BAZAR 391205 144 2 LT5 511 0 20 4646 198 1 0 3 0.9000 0 12.5400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 100000 7834801 0 0 0 3 0 0 0 0 1 0 SRI H B CHANDRASHEKAR SO H BASAPPA,#712/1 BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1446285227 7622005000 P1696 H.V.TREDARS - - - 391205 212 2 LT5 511 0 15 32557 69 1 0 3 0.0200 0 5.1700 0 0 410 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003887266D 0 0 0 0 0 0 0 0 1 0 H.V.TREDARS,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446285228 7522005000 P1235 BASAVANTH CHARYA MIGADDR P1235 391205 564 2 LT5 511 0 11 30692 34 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003904222D 0 0 0 0 0 0 0 0 1 0 BASAVANTH CHARYA,MIGADDR P1235 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446285365 7296005000 NP1374 SHAFI AHAMED DAVANGERE. - 391205 800 2 LT5 511 0 28 131458 703 1 0 3 0.8000 0 0 0 0 1410 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100003897408D 0 0 0 4 0 0 0 0 1 0 SHAFI AHAMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1446285391 2121294000 N10707 SRI H R KHASHI VISHWANATH S/O H RAMACHANDRA SHETTY N10707 #100/1A,1B,1C,1D K R ROAD 391205 1352 2 LT3A 311 0.2400 0 1901 6 1 0 3 1 233 1.1800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003907220D 0 0 0 1 0 0 0 0 1 0 SRI H R KHASHI VISHWANATH S/O H RAMACHANDRA SHETTY,N10707 #100/1A,1B,1C,1D K R ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446285101 2107005000 P213 SRI. JAYADEVA J CHIGATERI S/O JAYAPRAKASH CHIGATERI P213 #96/1A,1B,96/2 & 97 K R ROAD 391205 996 2 LT3A 311 1.8700 15 10938 234 1 0 3 1 0 6.5200 0 0 4280 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.4280 (ignore if paid) 0 1000000 111122518707 0 0 0 1 0 0 0 0 1 0 SRI. JAYADEVA J CHIGATERI S/O JAYAPRAKASH CHIGATERI,P213 #96/1A,1B,96/2 & 97 K R ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446285135 2101005000 MSN18324 * MIGADDR MSN18324 391205 224 2 LT3A 311 0.5000 0 1723 21 1 0 3 1 1196 9.6500 0 0 420 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003910737D 0 0 0 1 0 0 0 0 1 0 *,MIGADDR MSN18324 0 0 0 0 0 0 0 0 2026-01-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1446285138 2096005000 N24949 SURESH B KUNTI DAVANGERE. - 391205 320 2 LT3A 311 0.2400 0 2767 38 1 0 3 1 0 0 0 0 370 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003897163D 0 0 0 1 0 0 0 0 1 0 SURESH B KUNTI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446285187 2082848063 N36083 SRI. MOHAMMED IMTIYAZ S/O MOHAMMED ILIYAZ N36083 #98/58 BAMBOO BAZAR, 2nd CROSS 391205 1116 2 LT3A 311 0.5000 0 3268 71 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006728867 0 0 0 0 0 0 0 0 1 0 SRI. MOHAMMED IMTIYAZ S/O MOHAMMED ILIYAZ,N36083 #98/58 BAMBOO BAZAR, 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446285339 2021294000 N18556 SHAREENBANU MIGADDR N18556 391205 1312 2 LT3A 311 0.2400 0 1300 59 1 0 3 1 -18 33.9800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111114566823 0 0 0 1 0 0 0 0 1 0 SHAREENBANU,MIGADDR N18556 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446285079 2007005000 34602 H. KUMAR - - - 391205 444 2 LT3A 311 0.2400 0 2866 68 1 0 3 1 410 16.5900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111114566809 0 0 0 0 0 0 0 0 1 0 H. KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446285078 2006529135 N33847 J J IMAM HUSSAIN S/O ABDUL GAFOOR SAB #98/51B K R ROAD 391205 1192 2 LT3A 311 0.2400 0 1066 40 1 0 3 1 907 30.4800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006728070 0 0 0 1 0 0 0 0 1 0 J J IMAM HUSSAIN S/O ABDUL GAFOOR SAB,#98/51B K R ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446285290 7007005000 P56 SRI. KHAJA MOHIUDDIN S/O G. K. ABDUL RAHAMAN R.R. NO. P56 # 822/4 BAMBOO BAZAR, DAVANAGERE. 391205 876 2 LT5 511 0 23 118976 361 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003885329D 0 0 0 4 0 0 0 0 1 0 SRI. KHAJA MOHIUDDIN S/O G. K. ABDUL RAHAMAN,R.R. NO. P56 # 822/4 BAMBOO BAZAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4400 2 1446285237 6911294000 NP1335 K.S.ZABIULLA DAVANGERE - 391205 1272 2 LT5 511 0 10 28293 127 1 0 3 1 5172 38.3000 0 0 1170 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003902187D 0 0 0 4 0 0 0 0 1 0 K.S.ZABIULLA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2400 2 1446285324 6886005000 NP1164 SRI. RIYAZ AHAMED S/O IMAM SAB NP1164 # 824/A-1 BAMBOO BAZAR, DAVANAGERE. 391205 804 2 LT5 511 0 15 1952 24 1 0 3 0.5200 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 100000 C909944 0 0 0 2 0 0 0 0 1 0 SRI. RIYAZ AHAMED S/O IMAM SAB,NP1164 # 824/A-1 BAMBOO BAZAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446285184 6726381333 NP2250 KISHAN A PATEL S/O AMRUTHLAL S PATEL #815 391205 760 2 LT5 511 0 12 9105 110 1 0 3 0.9700 0 16.4000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100007068236 0 0 0 0 0 0 0 0 1 0 KISHAN A PATEL S/O AMRUTHLAL S PATEL,#815 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446285298 6686005000 NP1666 RIYAZ AHMED S/O LATE IBRAHIM SAB #98/70, DOGGALLICOMPOUND, 391205 1076 2 LT5 511 0 10 23670 105 1 0 3 1 2160 37.0900 0 0 1730 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111119764558 0 0 0 2 0 0 0 0 1 0 RIYAZ AHMED,S/O LATE IBRAHIM SAB #98/70, DOGGALLICOMPOUND, 0 0 0 0 0 0 0 0 2026-01-02 0 10030907023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446285201 6622005000 NP759 T.CHANDRASHEKHARAPPA DVG - 391205 164 2 LT5 511 0 15 18654 74 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003893581D 0 0 0 1 0 0 0 0 1 0 T.CHANDRASHEKHARAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446285189 6522005000 P103 SRI. DAMODAR. P. PATEL S/O P. H. PATEL SREE BHAGAVAN SAW MILL P103 # 707, BAMBOO BAZAR, DAVANGERE. 391205 732 2 LT5 511 0 35 61810 41 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003920072D 0 0 0 1 0 0 0 0 1 0 SRI. DAMODAR. P. PATEL S/O P. H. PATEL,SREE BHAGAVAN SAW MILL P103 # 707, BAMBOO BAZAR, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446285374 6074113985 NP1860 SRI MOHAMMED AZAM S/O MOHAMMED RASOOL SAB NP1860 DOOR NO. 98/43 DOGALLI COMPOUND 391205 1232 2 LT5 511 0 15 64464 735 1 0 3 1 0 10.2100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100007081421 0 0 0 6 0 0 0 0 1 0 SRI MOHAMMED AZAM S/O MOHAMMED RASOOL SAB,NP1860 DOOR NO. 98/43 DOGALLI COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10002025055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0800 2 1446285359 5986005000 NP1162 N. KOTTRESH S/O N NAGARAJ #826/1 BAMBUBAZAR 391205 292 2 LT5 511 0 15 5235 97 1 0 3 0.9000 0 40.2500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003919773D 0 0 0 1 0 0 0 0 1 0 N. KOTTRESH,S/O N NAGARAJ #826/1 BAMBUBAZAR 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446285212 5911294000 NP1433 K.S.ZABIULLA DAVANGERE. - 391205 1268 2 LT5 511 0 5 48858 180 1 0 3 1 2383 33.5700 0 0 520 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003918112D 0 0 0 4 0 0 0 0 1 0 K.S.ZABIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1446285254 5890005000 NP1631 ALLABHAKSH S/O B.BASHA SAB #705/2, BAMBOO BAZAAR ROAD, 391205 684 2 LT5 511 0 10 1169 75 1 0 3 0.8000 0 8.8800 0 0 780 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.780 (ignore if paid) 0 10000 7836377 0 0 0 1 0 0 0 0 1 0 ALLABHAKSH,S/O B.BASHA SAB #705/2, BAMBOO BAZAAR ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2640 2 1446285087 9786005000 N21734 S.H. MOHAMMAD SAB #56 391205 94832 2 LT3A 311 0.2400 0 11627 2 1 0 3 1 -606 0 0 0 380 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.380 (ignore if paid) 0 99999 1B7394738201 0 0 0 0 0 0 0 0 1 0 S.H. MOHAMMAD SAB,#56 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446285094 9586005000 N24948 SURESH B KUNTI DAVANGERE. - 391205 316 2 LT3A 311 0.2400 0 1321 0 1 0 3 1 2820 25.9700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003893542D 0 0 0 1 0 0 0 0 1 0 SURESH B KUNTI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446285168 9567277741 N48630 SRI SANTOSH KUMAR N V SO VEERANNA N S DR NO 222/A, BAMBOO BAZAR 391205 0 2 LT3A 311 1 0 183 17 1 0 3 0.8600 0 1.0300 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 0 69985514 0 0 0 1 0 0 0 0 1 0 SRI SANTOSH KUMAR N V SO VEERANNA N S,DR NO 222/A, BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446285344 9496005000 N10933 SRI, G.T. DADAPEER N10933 S/O G. TIPPU SAB #824/B1-A, BAMBOO BAZAR ROAD 391205 780 2 LT3A 311 0.4800 0 1813 12 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 9999 100003897740D 0 0 0 0 0 0 0 0 1 0 SRI, G.T. DADAPEER,N10933 S/O G. TIPPU SAB #824/B1-A, BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285124 9482259970 N37215 SYED AHAMAD S/O ZAHOOR HUSSAIN #98/112 K R ROAD 391205 1008 2 LT3A 311 1 0 6196 79 1 0 3 1 0 2.0600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006752387 0 0 0 1 0 0 0 0 1 0 SYED AHAMAD S/O ZAHOOR HUSSAIN,#98/112 K R ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1446285306 9422005000 13638 ABDUL AJJIJA MIGADDR 13638 391205 588 2 LT3A 311 0.0800 0 1312 14 1 0 3 1 4 1.9800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003885823D 0 0 0 0 0 0 0 0 1 0 ABDUL AJJIJA,MIGADDR 13638 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446285299 9322005000 17665 B.R.RAGHAVENDRA RAO - - - 391205 508 2 LT3A 311 0.2400 0 2495 12 1 0 3 1 -2 2.0400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003905414D 0 0 0 0 0 0 0 0 1 0 B.R.RAGHAVENDRA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446285342 9296005000 N17906 * MIGADDR N17906 391205 888 2 LT3A 311 0.2400 0 1139 14 1 0 3 1 0 1.3800 0 0 250 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006753919 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N17906 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446285349 9196005000 N23767 K.S.SHAFIULLA DAVANGERE - 391205 1100 2 LT3A 311 0.2400 0 674 2 1 0 3 1 3089 28.3300 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003901543D 0 0 0 0 0 0 0 0 1 0 K.S.SHAFIULLA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446285316 9122005000 33420 VEERANNA - - - 391205 620 2 LT3A 311 0.2400 0 6747 16 1 0 3 1 3177 29.7100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003893965D 0 0 0 0 0 0 0 0 1 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446285372 9109317357 N34195 MOHAMMED RASOOL SAB S/O IMAM SAB #98/47/A 391205 1216 2 LT3A 311 0.2400 0 458 19 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006823054 0 0 0 1 0 0 0 0 1 0 MOHAMMED RASOOL SAB S/O IMAM SAB,#98/47/A 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446285418 9096005000 N23601 SRI HIDAYATH KHAN SO RASOOL KHAN N23601 #96 DUGGALLI COMPOUND 391205 1032 2 LT3A 311 0.5000 0 6959 107 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 99999 111111505760 0 0 0 1 0 0 0 0 1 0 SRI HIDAYATH KHAN SO RASOOL KHAN,N23601 #96 DUGGALLI COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1446285285 9033273268 N35514 J V NIRANJAN S/O LATE J C VEERESH BABU #823/2 391205 828 2 LT3A 311 1 0 2112 40 1 0 3 1 536 2.7600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006754066 0 0 0 1 0 0 0 0 1 0 J V NIRANJAN S/O LATE J C VEERESH BABU,#823/2 0 0 0 0 0 0 0 0 2026-01-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446285080 8996005000 4353 SHIVARAMNAIK - - - 391205 456 2 LT3A 311 0.2400 0 1477 18 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111111874975 0 0 0 1 0 0 0 0 1 0 SHIVARAMNAIK,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446285082 8987807620 N33068 A V MANJUNATH S/O LATE N A VEERABHADRAPPA #826/1 391205 296 2 LT3A 311 1 0 966 0 1 0 3 1 444 3.3400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006753319 0 0 0 0 0 0 0 0 1 0 A V MANJUNATH S/O LATE N A VEERABHADRAPPA,#826/1 0 0 0 0 0 0 0 0 2026-01-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446285081 8986005000 N24344 K.S.KHALEEL DAVANGERE. - 391205 1044 2 LT3A 311 0.2400 0 1286 21 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003909259AD 0 0 0 1 0 0 0 0 1 0 K.S.KHALEEL,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446285325 8911294000 N18573 NAVABHAB KHAN MIGADDR N18573 391205 1148 2 LT3A 311 0.5000 0 3125 72 1 0 3 0.7600 0 1.8000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 BD1103940 0 0 0 1 0 0 0 0 1 0 NAVABHAB KHAN,MIGADDR N18573 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446285330 8890005000 N19867 RINDMMA W/O NINGACHAR #700 BAMBOOBAZAR 391205 520 2 LT3A 311 1 0 1065 3 1 0 3 1 941 8.1300 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003920300D 0 0 0 0 0 0 0 0 1 0 RINDMMA,W/O NINGACHAR #700 BAMBOOBAZAR 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446285351 8886005000 N22541 SRI HIDAYATH KHAN S/O RASOOL KHAN N22541 #98/57 DOGGALLI COMPOUND 391205 1120 2 LT3A 311 0.5000 0 11699 30 1 0 3 1 5667 50.7700 0 0 890 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003917084AD 0 0 0 1 0 0 0 0 1 0 SRI HIDAYATH KHAN S/O RASOOL KHAN,N22541 #98/57 DOGGALLI COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446285244 8834319671 N42958 N G MUJEEB UR REHAMAN SO N ABDUL GANI SAB # 98/47 DOGGALLI COMPOUND 391205 1220 2 LT3A 311 0.5000 0 684 17 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111115787446 0 0 0 0 0 0 0 0 1 0 N G MUJEEB UR REHAMAN SO N ABDUL GANI SAB,# 98/47 DOGGALLI COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1446285302 8811294000 N19863 S.K. SHABBAR SAB #98/16 DOGGALI COMPUND NEAR K.R. ROAD 391205 1240 2 LT3A 311 0.4800 0 2798 46 1 0 3 1 1363 10.3500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111112430373 0 0 0 0 0 0 0 0 1 0 S.K. SHABBAR SAB,#98/16 DOGGALI COMPUND NEAR K.R. ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002025055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446285379 8796005000 32694 SMT. HEENA KOUSAR W/O TALIB ALI. N. K. R.R.NO. 32694 # 821/1-B, BAMBO BAZAR, DAVANAGERE. 391205 936 2 LT3A 311 0.0800 0 194 3 1 0 3 1 1223 10.7600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999 1E8175415432 0 0 0 0 0 0 0 0 1 0 SMT. HEENA KOUSAR W/O TALIB ALI. N. K.,R.R.NO. 32694 # 821/1-B, BAMBO BAZAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446285332 8690005000 N20961 SMT ALIMA #703/4 391205 640 2 LT3A 311 0.2400 0 2356 31 1 0 3 1 1429 11.3300 0 0 310 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006742341 0 0 0 1 0 0 0 0 1 0 SMT ALIMA,#703/4 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446285348 8686005000 N26767 B.SHOWKATH SAB S/O ABDUL ROUF SAB #98/56, DOGGALLI COMPOUND, 391205 1128 2 LT3A 311 0.2400 0 2159 22 1 0 3 1 -350 1 0 0 350 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003918778D 0 0 0 1 0 0 0 0 1 0 B.SHOWKATH SAB,S/O ABDUL ROUF SAB #98/56, DOGGALLI COMPOUND, 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1446285405 8496005000 1991 SRI. JAYADEVA J CHIGATERI S/O JAYAPRAKASH CHIGATERI RR NO : 1991 #96/1A,1B,2 & 97 K R ROAD 391205 1000 2 LT3A 311 0.5000 0 2751 79 1 0 3 1 0 1.1300 870.2500 0 0 3912 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007601 0 10000 111120951680 0 0 0 0 0 0 0 0 1 0 SRI. JAYADEVA J CHIGATERI S/O JAYAPRAKASH CHIGATERI,RR NO : 1991 #96/1A,1B,2 & 97 K R ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285139 8462936074 N38542 N V SANTHOSH SO N S VEERANNA # 703/1-2-3 391205 628 2 LT3A 311 0.5000 0 1142 13 1 0 3 1 0 5.3200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006743478 0 0 0 1 0 0 0 0 1 0 N V SANTHOSH SO N S VEERANNA,# 703/1-2-3 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446285211 8444531168 N42972 S VEERANNA SO SHIVAMURTHEPPA # 98/107B SRI BASAVESHWARA JINNING FACTORY 391205 1040 2 LT3A 311 2 0 710 7 1 0 3 1 469 2.4500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111115787449 0 0 0 1 0 0 0 0 1 0 S VEERANNA SO SHIVAMURTHEPPA,# 98/107B SRI BASAVESHWARA JINNING FACTORY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446285276 8422005000 N9302 GOWRAMMA W/O CHANNABASAPPA BAMBUBAZAR 391205 568 2 LT3A 311 0.2400 0 2585 20 1 0 3 1 0 16.3600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003893584D 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O CHANNABASAPPA BAMBUBAZAR 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446285413 8396005000 N5611 SRI. SHIVA PRAKASH S/O BASAVALINGAPPA N5611 # 07 BIHAND JANATHA SAMILL 391205 96 2 LT3A 311 0.1600 0 246 0 1 0 28 1 0 2.2500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111112129085 0 0 0 0 0 0 0 0 1 0 SRI. SHIVA PRAKASH S/O BASAVALINGAPPA,N5611 # 07 BIHAND JANATHA SAMILL 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285273 8322005000 N1505 BASAVARAJAPPA DVG - 391205 488 2 LT3A 311 1 0 13670 345 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003919178D 0 0 0 1 0 0 0 0 1 0 BASAVARAJAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446285291 8314107335 N34233 H K ABDUL JABBAR S/O LATE ABDUL KARIM SAB #95/1. 391205 976 2 LT3A 311 1 0 1228 15 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006745797 0 0 0 0 0 0 0 0 1 0 H K ABDUL JABBAR S/O LATE ABDUL KARIM SAB,#95/1. 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446285378 8196005000 N23403 SYED RAHAMATH DAVANGERE - 391205 1060 2 LT3A 311 0.5000 0 1019 39 1 0 3 1 0 1 0 0 470 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111121879093 0 0 0 0 0 0 0 0 1 0 SYED RAHAMATH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446285268 8122005000 33423 SRI. N. V. SANTHOSH S/O LATE N. S. VEERANNA R R NO : 33423 #703/1,2,3 SANTOSH VIDEO HOUSE 391205 624 2 LT3A 311 1 0 14851 62 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003909300D 0 0 0 1 0 0 0 0 1 0 SRI. N. V. SANTHOSH S/O LATE N. S. VEERANNA,R R NO : 33423 #703/1,2,3 SANTOSH VIDEO HOUSE 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1446285407 8096005000 N23658 ALISHER SOUDHAGAR DAVANGERE - 391205 1024 2 LT3A 311 0.2400 0 355 3 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006740667 0 0 0 1 0 0 0 0 1 0 ALISHER SOUDHAGAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446285368 7996005000 3687 T VEERABHADRAPPA - - - 391205 460 2 LT3A 311 0.3200 0 1204 9 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111111874978 0 0 0 1 0 0 0 0 1 0 T VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446285350 7986005000 N24346 ASLAM KHAN DAVANGERE. - 391205 1048 2 LT3A 311 0.2400 0 638 9 1 0 3 1 599 4.4600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 100006975404 0 0 0 0 0 0 0 0 1 0 ASLAM KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1446285261 7911294000 N24541 BABJAAN DAVANGERE. - 391205 1208 2 LT3A 311 1 0 1227 3 1 0 3 1 2381 37.9000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003888803D 0 0 0 1 0 0 0 0 1 0 BABJAAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446285373 7886005000 N21217 AKHIYAZ AHAMMED #112 - 391205 1012 2 LT3A 311 0.5000 0 866 8 1 0 3 1 1973 17.7300 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111111905340 0 0 0 1 0 0 0 0 1 0 AKHIYAZ AHAMMED,#112 - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446285303 7796005000 31632 SRI K. S. GONI BASAPPA S/O BASAPPA R.R. NO. 31632 DOOR NO. 821 / 2B BAMBOO BAZAR R.M.C. LINK ROAD, 391205 904 2 LT3A 311 0.2000 0 1 0 1 0 3 1 0 1.1800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999 67400776 0 0 0 0 0 0 0 0 1 0 SRI K. S. GONI BASAPPA S/O BASAPPA,R.R. NO. 31632 DOOR NO. 821 / 2B BAMBOO BAZAR R.M.C. LINK ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446285410 7786005000 N23019 SRI B SAIFULLA KHAN S/O LATE S BASHEER KHAN N23019 #98/60 DUGGALLI COMPOUND 391205 1108 2 LT3A 311 0.5000 0 28713 200 1 0 3 1 5944 48.1600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003912373D 0 0 0 1 0 0 0 0 1 0 SRI B SAIFULLA KHAN S/O LATE S BASHEER KHAN,N23019 #98/60 DUGGALLI COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446285262 7711294000 NCP85 R.TIPPESHI #98/SSB - 391205 1144 2 LT3A 311 1 0 2141 81 1 0 3 1 0 36.6600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111122039462 0 0 0 0 0 0 0 0 1 0 R.TIPPESHI,#98/SSB - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446285313 7596005000 N9612 N C NAGABHUSHAN S/O N A CHANNABASAPPA #821/1A BAMBOO BAZAR 391205 940 2 LT3A 311 3 0 13730 64 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003909192D 0 0 0 1 0 0 0 0 1 0 N C NAGABHUSHAN,S/O N A CHANNABASAPPA #821/1A BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446285310 7593596825 N41649 ABDUL GHANI TAHER SO C G KHALEEL AHAMED SHARIFF #98/12 DUGGALLI COMPOUND 391205 1236 2 LT3A 311 1 0 758 17 1 0 3 1 337 1.6900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111112447372 0 0 0 0 0 0 0 0 1 0 ABDUL GHANI TAHER SO C G KHALEEL AHAMED SHARIFF,#98/12 DUGGALLI COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10030907023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1446285367 7586005000 N19203 C.EMAN 824/A2 391205 808 2 LT3A 311 1 0 576 20 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111112410451 0 0 0 0 0 0 0 0 1 0 C.EMAN,824/A2 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285160 7445465000 N29759 GEETA.M. W/O SHIVAMURTAIYYA, #820/7, SAMIL ROAD, BAMBOO BAZAR, DAVANGERE 391205 952 2 LT3A 311 1 0 2 0 1 0 3 1 216 1.1500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111113408956 0 0 0 0 0 0 0 0 1 0 GEETA.M.,W/O SHIVAMURTAIYYA, #820/7, SAMIL ROAD, BAMBOO BAZAR, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446285233 7422005000 26455 SAIYAD ABDUL - - - 391205 532 2 LT3A 311 0.8000 0 1148 4 1 0 3 1 258 1.3400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003897922D 0 0 0 0 0 0 0 0 1 0 SAIYAD ABDUL,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446285312 7396005000 N18088 * MIGADDR N18088 391205 412 2 LT3A 311 0.2400 0 5774 27 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003888829D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N18088 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446285396 7387933799 N35896 JAHEER S/O LATE ABDUL KHADAR SAB #98/49 BAMBOO BAZARA BACK SIDE ROAD 391205 1204 2 LT3A 311 0.5000 0 321 6 1 0 3 1 249 1.3000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006747391 0 0 0 1 0 0 0 0 1 0 JAHEER S/O LATE ABDUL KHADAR SAB,#98/49 BAMBOO BAZARA BACK SIDE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446285117 7359894000 N25830 KSHETRA SAMANVAYAADHIKAARIGALU DAVANGERE. - 391205 372 2 LT3A 311 3 0 27331 142 1 0 3 1 5483 43.1900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003877850D 0 0 0 0 0 0 0 0 1 0 KSHETRA SAMANVAYAADHIKAARIGALU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446285311 7196005000 N23161 ZEAULLA KHAN DAVANGERE - 391205 1056 2 LT3A 311 0.5000 0 4060 15 1 0 3 1 781 5.9400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111112021271 0 0 0 1 0 0 0 0 1 0 ZEAULLA KHAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446285253 7122005000 33419 N.S.VEERANNA - - - 391205 612 2 LT3A 311 0.2400 0 1683 10 1 0 3 1 1157 9.4900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003912591D 0 0 0 0 0 0 0 0 1 0 N.S.VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446285366 7096005000 N25553 J.S.SHAMBHULINGAPPA DAVANGERE. - 391205 1028 2 LT3A 311 3 0 3594 91 1 0 3 1 1384 7.2100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006746836 0 0 0 1 0 0 0 0 1 0 J.S.SHAMBHULINGAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446285242 7023279290 N38543 N V SANTHOSH SO N S VEERANNA # 703/1-2-3, 391205 632 2 LT3A 311 0.5000 0 537 5 1 0 3 1 249 1.2600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006751103 0 0 0 0 0 0 0 0 1 0 N V SANTHOSH SO N S VEERANNA,# 703/1-2-3, 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446285255 7021294000 N16504 T.C.REHAMATHULLA MIGADDR N16504 391205 1336 2 LT3A 311 2 0 6245 39 1 0 3 1 5183 46.2000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003898788D 0 0 0 0 0 0 0 0 1 0 T.C.REHAMATHULLA,MIGADDR N16504 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446285362 6996005000 N205 SMT P.H. PUSHPA - - - 391205 448 2 LT3A 311 1 0 1516 63 1 0 3 1 0 2.9900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 9999 111123788298 0 0 0 0 0 0 0 0 1 0 SMT P.H. PUSHPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446285409 6990005000 NCP129 T. DASAPPA (WOOD WORK) (WOOD WORK) 391205 188 2 LT3A 311 3 0 21657 50 1 0 3 1 2361 18.5600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003888167D 0 0 0 1 0 0 0 0 1 0 T. DASAPPA,(WOOD WORK) (WOOD WORK) 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446285386 6986005000 N23412 SRI K.S. RAJASHEKAR GOWDA S/O K. SIDDALINGANA GOWDA # 94/1 K.R. ROAD 391205 348 2 LT3A 311 0.5000 0 2305 20 1 0 3 1 0 8.7900 0 0 280 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003891436D 0 0 0 1 0 0 0 0 1 0 SRI K.S. RAJASHEKAR GOWDA S/O K. SIDDALINGANA GOWDA,# 94/1 K.R. ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446285294 6890005000 N21337 MAHABOOB BASHA #705/1 391205 676 2 LT3A 311 0.5000 0 2033 30 1 0 3 1 0 1.9200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003888248D 0 0 0 1 0 0 0 0 1 0 MAHABOOB BASHA,#705/1 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446285167 6731953981 N30656 RAHAMAN BEEG, S/O CHAMAN BEEG #98/54 BASAVESHWARA JINNING COMPOUND 391205 1176 2 LT3A 311 0.5000 0 2189 8 1 0 3 1 285 1.4600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 6080378065D 0 0 0 1 0 0 0 0 1 0 RAHAMAN BEEG, S/O CHAMAN BEEG,#98/54 BASAVESHWARA JINNING COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446285208 6721789641 N33691 N V SANTHOSH KUMAR S/O LATE N S VEERANNA #703/1-3 OLD BAMBOO BAZAR MAIN ROAD 391205 608 2 LT3A 311 0.5000 0 1901 12 1 0 3 1 366 1.9100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006737412 0 0 0 0 0 0 0 0 1 0 N V SANTHOSH KUMAR S/O LATE N S VEERANNA,#703/1-3 OLD BAMBOO BAZAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446285263 6596005000 CP241 Dr, PATIL NAGANA GOUD S/O PAMPANA GOUD # 266/2 K.R. ROA MIGADDR CP241 391205 420 2 LT3A 311 6.1000 0 12682 108 1 0 3 1 1318 30.8100 0 0 420 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003903645D 0 0 0 1 0 0 0 0 1 0 Dr, PATIL NAGANA GOUD S/O PAMPANA GOUD # 266/2 K.R. ROA,MIGADDR CP241 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446285270 6496005000 N9820 M.PAPANNA REDDI MIGADDR N9820 391205 892 2 LT3A 311 2 0 5835 229 1 0 3 1 2558 12.9700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006822961 0 0 0 1 0 0 0 0 1 0 M.PAPANNA REDDI,MIGADDR N9820 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446285279 6396005000 N10759 J.N. SHANKARAPPA MIGADDR N10759 391205 788 2 LT3A 311 0.2400 0 2769 17 1 0 3 1 0 1.6300 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003920898D 0 0 0 0 0 0 0 0 1 0 J.N. SHANKARAPPA,MIGADDR N10759 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285281 6296005000 N23413 C.KESHAVAMURTHY N23413 #165 CHAMARAJA PETE 391205 332 2 LT3A 311 0.5000 0 1662 12 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006736001 0 0 0 0 0 0 0 0 1 0 C.KESHAVAMURTHY,N23413 #165 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1446285275 6201005000 26600 RAVI KUMAR DVG - 391205 180 2 LT3A 311 0.1200 0 6298 1 1 0 3 1 1179 10.4900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003897357D 0 0 0 1 0 0 0 0 1 0 RAVI KUMAR,DVG - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446285267 6196005000 N23087 D.SABULAL DAVANGERE - 391205 1020 2 LT3A 311 0.5000 0 989 26 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006822954 0 0 0 0 0 0 0 0 1 0 D.SABULAL,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446285199 6122458748 N35998 FAYAZ AHMAD S/O SHASHA SAB #1032/1 ANEKONDA TANK BED ROAD 391205 680 2 LT3A 311 1 0 4061 42 1 0 3 1 1154 8.6300 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006736397 0 0 0 0 0 0 0 0 1 0 FAYAZ AHMAD S/O SHASHA SAB,#1032/1 ANEKONDA TANK BED ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1446285198 6122005000 33421 * - - - 391205 616 2 LT3A 311 4 0 3233 120 1 0 3 1 2039 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003894055D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446285200 6121294000 N8238 * - - - 391205 1344 2 LT3A 311 0.4800 0 3250 26 1 0 3 1 -3 1.3700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003894455D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446285352 6059907956 N42036 NAGARAJ B SO BASAVARAJAPPA K #35 K R ROAD 391205 380 2 LT3A 311 1 0 2692 25 1 0 3 1 3371 30.2400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111113394093 0 0 0 1 0 0 0 0 1 0 NAGARAJ B SO BASAVARAJAPPA K,#35 K R ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446285252 6007005000 P2589 SRI .HARISH KUMAR. T.C. S/O CHANDRASHEKHAR .T P2589 # 826/2D BAMBOO BAZAR, 391205 272 2 LT3A 311 3 0 58 0 1 0 3 1 648 3.4600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 0 111113592106 0 0 0 0 0 0 0 0 1 0 SRI .HARISH KUMAR. T.C. S/O CHANDRASHEKHAR .T,P2589 # 826/2D BAMBOO BAZAR, 0 0 0 0 0 0 0 0 2026-01-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285265 6001005000 N2338 SRI. P. ANJINAPPA S/O RAMACHANDRAPPA N2338 DOOR NO. 698/1A4 K. R. ROAD, DAVANAGERE. 391205 496 2 LT3A 311 0.2400 0 5949 68 1 0 3 1 821 4.2400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003919237D 0 0 0 1 0 0 0 0 1 0 SRI. P. ANJINAPPA S/O RAMACHANDRAPPA,N2338 DOOR NO. 698/1A4 K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446285288 5996005000 15562 PATIL NAGANAGOWDA S/O:HAMPANAGWDA - - - 391205 428 2 LT3A 311 2 0 4906 90 1 0 3 1 -27 2.6300 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111114566808 0 0 0 0 0 0 0 0 1 0 PATIL NAGANAGOWDA S/O:HAMPANAGWDA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446285380 5970696366 N35776 PEERAN SAB S/O MAKRABBI PEERAN SAB #98/10/11A 391205 1244 2 LT3A 311 0.5000 0 9600 45 1 0 3 1 0 1.2500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006737321 0 0 0 0 0 0 0 0 1 0 PEERAN SAB S/O MAKRABBI PEERAN SAB,#98/10/11A 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446285192 5915314383 N30671 NAGARAJ, S/O JABALAPPA #314 OPP TO SHANTHI TAKIS 391205 376 2 LT3A 311 0.5000 0 560 5 1 0 3 1 1310 11.5400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 0134489086D 0 0 0 0 0 0 0 0 1 0 NAGARAJ, S/O JABALAPPA,#314 OPP TO SHANTHI TAKIS 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446285274 5886005000 N20327 BARIKERE KENCHAPPA #98/56 - 391205 1140 2 LT3A 311 0.2400 0 1739 7 1 0 3 1 -3 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111125200786 0 0 0 0 0 0 0 0 1 0 BARIKERE KENCHAPPA,#98/56 - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285243 5796005000 9886 JK KARIBASAPPA - - - 391205 864 2 LT3A 311 0.1200 0 1916 39 1 0 3 0.9500 0 1.6200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 BD1045634 0 0 0 1 0 0 0 0 1 0 JK KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446285411 5764170906 N33472 SRI H IRFAN AHMAD S/O H ABDUL SUBHAN N33472 #95/1 K R ROAD 391205 988 2 LT3A 311 1 0 3331 101 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111117638943 0 0 0 1 0 0 0 0 1 0 SRI H IRFAN AHMAD S/O H ABDUL SUBHAN,N33472 #95/1 K R ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446285181 5711294000 N19186 SMT.SHIRIN BANU #98/55 391205 1156 2 LT3A 311 0.2400 0 5283 49 1 0 3 1 4249 39.0100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 5711294373AD 0 0 0 0 0 0 0 0 1 0 SMT.SHIRIN BANU,#98/55 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285251 5690005000 N29568 SRI. MOHAMMED NASRULLA S/O MOHAMMED JAVEEDUL HASAN N29568 #702/1 BAMBOO BAZAR 391205 576 2 LT3A 311 1 0 3912 29 1 0 3 0 -2 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100004700911D 0 0 0 0 0 0 0 0 1 0 SRI. MOHAMMED NASRULLA S/O MOHAMMED JAVEEDUL HASAN,N29568 #702/1 BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446285323 5369894000 AEH3268 S.M. KUBASAD S/O MAHADEVAPPA N.R. PETE 391205 484 2 LT3A 311 5 0 17104 428 1 0 3 1 0 0 0 0 1950 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 111112831193 0 0 0 1 0 0 0 0 1 0 S.M. KUBASAD,S/O MAHADEVAPPA N.R. PETE 0 0 0 0 0 0 0 0 2026-01-02 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446285239 5296005000 N23411 SRI SURESH B KUNTE S/O BASAVARAJ RAO N23411 #165/A CHAMARAJA PETE 391205 312 2 LT3A 311 0.5000 0 1368 2 1 0 2 0 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003892492D 0 0 0 0 0 0 0 0 1 0 SRI SURESH B KUNTE S/O BASAVARAJ RAO,N23411 #165/A CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285235 5196005000 N25054 SRI. DAMODAR. P. PATEL S/O P. H. PATEL N25054 # 825/2 OLD BAMBOO BAZAR, DAVANGERE. 391205 304 2 LT3A 311 1 0 1018 0 1 0 2 0 0 1.1600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003910405D 0 0 0 0 0 0 0 0 1 0 SRI. DAMODAR. P. PATEL S/O P. H. PATEL,N25054 # 825/2 OLD BAMBOO BAZAR, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285166 5121294000 N8239 * - - - 391205 1348 2 LT3A 311 0.3200 0 191 0 1 0 3 1 223 1.1400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003903568D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446285381 5059349124 N34231 H K ABDUL JABBAR S/O LATE ABDUL KARIM SAB #95/1 391205 984 2 LT3A 311 1 0 2737 44 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006738396 0 0 0 1 0 0 0 0 1 0 H K ABDUL JABBAR S/O LATE ABDUL KARIM SAB,#95/1 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446285250 4996005000 4624 PATIL NAGAGOWADA - - - 391205 424 2 LT3A 311 1 0 5387 100 1 0 3 1 0 2.7000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111114263526 0 0 0 0 0 0 0 0 1 0 PATIL NAGAGOWADA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1446285260 4990005000 N21646 B.S. GANESH #705/1032 391205 688 2 LT3A 311 0.2400 0 2665 24 1 0 3 1 1257 10.1200 0 0 390 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003918298D 0 0 0 1 0 0 0 0 1 0 B.S. GANESH,#705/1032 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1446285284 4986005000 N20328 BARIKERE KENCHAPPA #98/56 - 391205 1136 2 LT3A 311 0.2400 0 3560 137 1 0 3 1 0 3.3100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111112990658 0 0 0 1 0 0 0 0 1 0 BARIKERE KENCHAPPA,#98/56 - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446285203 4896005000 14476 SRI. CHANDRAKANTH S/O HANUMANTH RAO GINGADE R.R.NO. 14476 # 820/5, K.R. ROAD 391205 960 2 LT3A 311 0.0800 0 1211 4 1 0 3 1 -2 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003908920D 0 0 0 0 0 0 0 0 1 0 SRI. CHANDRAKANTH S/O HANUMANTH RAO GINGADE,R.R.NO. 14476 # 820/5, K.R. ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446285286 4870639820 N36872 HAJI DADAPEER S/O LATE ALLABAKSH SAB #98/2 391205 1288 2 LT3A 311 1 0 430 3 1 0 3 1 1480 13.2700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006739045 0 0 0 0 0 0 0 0 1 0 HAJI DADAPEER S/O LATE ALLABAKSH SAB,#98/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285099 4825425528 N38239 AHAMED SHARIF SAB SO LATE CHAMAN SAB # 98/49 DUGALLI COMPOUND 391205 1200 2 LT3A 311 0.5000 0 389 5 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006738755 0 0 0 1 0 0 0 0 1 0 AHAMED SHARIF SAB SO LATE CHAMAN SAB,# 98/49 DUGALLI COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446285153 4811294000 N21823 ASADULLA #1 391205 1308 2 LT3A 311 0.2400 0 979 56 1 0 3 1 236 1.1500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111122310841 0 0 0 0 0 0 0 0 1 0 ASADULLA,#1 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285209 4796005000 16168 * - - - 391205 240 2 LT3A 311 0.2400 0 6792 76 1 0 3 1 0 0 0 0 580 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006738491 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446285224 4790005000 N26880 ALLABHAKSH S/O BASHASAB #843/2, BAMBOO BAZAAR, 391205 692 2 LT3A 311 1 0 1225 35 1 0 3 1 1002 7.6400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111112214472 0 0 0 1 0 0 0 0 1 0 ALLABHAKSH,S/O BASHASAB #843/2, BAMBOO BAZAAR, 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1446285225 4788563037 N30424 Maktiyar Khan S/o Rasoc Khan DOGALLI COMPOUND Davangare 391205 1052 2 LT3A 311 1 0 5611 33 1 0 3 1 1454 11.9700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111124932292 0 0 0 0 0 0 0 0 1 0 Maktiyar Khan S/o Rasoc Khan,DOGALLI COMPOUND Davangare 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285157 4711294000 N19112 K.MAHAMAD JABI ULLA #98/53 391205 1184 2 LT3A 311 0.5000 0 1404 32 1 0 3 1 2093 34.5600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111112129083 0 0 0 0 0 0 0 0 1 0 K.MAHAMAD JABI ULLA,#98/53 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446285247 4686005000 N26529 PARAMESH.K DAVANGERE. - 391205 404 2 LT3A 311 0.2500 0 310 2 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111111611001 0 0 0 0 0 0 0 0 1 0 PARAMESH.K,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446285205 4596005000 AEH1907 * MIGADDR AEH1907 391205 908 2 LT3A 311 1.4400 0 1880 73 1 0 3 0.9900 -1 4.7100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 BD0903643 0 0 0 1 0 0 0 0 1 0 *,MIGADDR AEH1907 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446285264 4574838005 N30408 Rindamma W/o Ningachar #700 Bamboo Bazaar 391205 528 2 LT3A 311 1 0 9019 73 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100004700906D 0 0 0 0 0 0 0 0 1 0 Rindamma W/o Ningachar,#700 Bamboo Bazaar 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446285131 4514505002 N34540 SYED RAHAMATH S/O LATE SYED MAKDOOM SAB #98/1A R M C LINK ROAD 391205 1320 2 LT3A 311 2 0 7565 7 1 0 3 1 491 0 488.5600 0 0 3912 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007601 0 999999 100006731802 0 0 0 1 0 0 0 0 1 0 SYED RAHAMATH S/O LATE SYED MAKDOOM SAB,#98/1A R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285220 4489919777 NP1861 MOHAMMED MADAR SAB, S/O AMEERJAN SAB NP1861 #98/571 DOGALLI COMPOUND 391205 1180 2 LT3A 311 0 1 3376 5 1 0 3 0.9500 0 18.6000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 9999 C0187933 0 0 0 0 0 0 0 0 1 0 MOHAMMED MADAR SAB, S/O AMEERJAN SAB,NP1861 #98/571 DOGALLI COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446285340 4334117636 N41197 N V SANTHOSH SO LATE N S VEERANNA #703/1-3 OLD BAMBOO BAZAR 391205 636 2 LT3A 311 0.5000 0 1380 32 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111112022629 0 0 0 1 0 0 0 0 1 0 N V SANTHOSH SO LATE N S VEERANNA,#703/1-3 OLD BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446285183 4201933192 N30084 SMT NANDINI J.R. W/O RAVEENDRA J.C. N-30084 DOOR NO.809 K. R. ROAD, 391205 392 2 LT3A 311 1 0 7816 2 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100004702929D 0 0 0 1 0 0 0 0 1 0 SMT NANDINI J.R. W/O RAVEENDRA J.C.,N-30084 DOOR NO.809 K. R. ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446285202 4196005000 N23978 SRI K.S. RAJASHEKAR GOWDA S/O K. SIDDALINGANA GOWDA # 94/1A K.R. ROAD 391205 352 2 LT3A 311 0.5000 0 4107 62 1 0 3 1 0 15.3700 0 0 650 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006733359 0 0 0 1 0 0 0 0 1 0 SRI K.S. RAJASHEKAR GOWDA S/O K. SIDDALINGANA GOWDA,# 94/1A K.R. ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446285295 4167058499 N44417 J V NIRANJAN SO LATE J C VEERESH BABU # 809 K R ROAD 391205 384 2 LT3A 311 1 0 395 0 1 0 28 1 1876 17.1700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111119298935 0 0 0 0 0 0 0 0 1 0 J V NIRANJAN SO LATE J C VEERESH BABU,# 809 K R ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285127 4121294000 N8237 * - - - 391205 1368 2 LT3A 311 0.3200 0 626 4 1 0 3 1 78 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003915183D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446285172 4107005000 N22308 G.R. KWAJA MOHIMUDDIN #822/3 391205 880 2 LT3A 311 0.2400 0 1597 28 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006732531 0 0 0 0 0 0 0 0 1 0 G.R. KWAJA MOHIMUDDIN,#822/3 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285193 4101005000 AEH2685 SRI. P. ANJINAPPA S/O RAMACHANDRAPPA AEH2685 DOOR NO. 698/1A4 K. R. ROAD, DAVANAGERE. 391205 504 2 LT3A 311 2 0 15270 68 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 1000000 100003903713D 0 0 0 1 0 0 0 0 1 0 SRI. P. ANJINAPPA S/O RAMACHANDRAPPA,AEH2685 DOOR NO. 698/1A4 K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1446285215 4096005000 N24947 SURESH B KUNTI DAVANGERE. - 391205 328 2 LT3A 311 0.2400 0 12347 1 1 0 3 1 0 1.2100 0 0 1040 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003919155D 0 0 0 1 0 0 0 0 1 0 SURESH B KUNTI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446285077 4024579365 N37223 R CHAMAN SAB S/O RAHAMAN SAB KARJAGI #706.. 391205 716 2 LT3A 311 1 0 2151 22 1 0 3 1 0 1.9300 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006731856 0 0 0 0 0 0 0 0 1 0 R CHAMAN SAB S/O RAHAMAN SAB KARJAGI,#706.. 0 0 0 0 0 0 0 0 2026-01-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446285076 4021294000 N10527 T.S. KASEM MIGADDR N10527 391205 1340 2 LT3A 311 0.2400 0 16225 251 1 0 3 1 0 10.3100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 1000000 111111698958 0 0 0 1 0 0 0 0 1 0 T.S. KASEM,MIGADDR N10527 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446285144 3996005000 8627 C RANGAPPA - - - 391205 340 2 LT3A 311 0.1200 0 6344 21 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003899103AD 0 0 0 1 0 0 0 0 1 0 C RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446285179 3990005000 N22388 N.G.BASAVARAJAIAH S/O GURUSIDHYA #701/1 BOMOBO BAZAR 391205 556 2 LT3A 311 1 0 4884 0 1 0 28 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003887704D 0 0 0 0 0 0 0 0 1 0 N.G.BASAVARAJAIAH,S/O GURUSIDHYA #701/1 BOMOBO BAZAR 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285180 3986005000 N24614 ZUBEDHA BHI DAVANGERE. - 391205 112 2 LT3A 311 0.2400 0 694 11 1 0 3 0.9900 1139 15.3200 0 0 280 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BD1022144 0 0 0 1 0 0 0 0 1 0 ZUBEDHA BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446285152 3896005000 31993 J HALAPPA - - - 391205 964 2 LT3A 311 0.2400 0 653 10 1 0 3 1 908 7.1700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006733074 0 0 0 0 0 0 0 0 1 0 J HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446285190 3790005000 N18910 B H RAHEMAAN #704/2 391205 648 2 LT3A 311 1 0 3484 115 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100007075837 0 0 0 0 0 0 0 0 1 0 B H RAHEMAAN,#704/2 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446285114 3711294000 N29641 MOHAMMEDSABEEL S/O B.MOHAMMED GOUS SAB #98/9 391205 1260 2 LT3A 311 1 0 2605 5 1 0 3 1 249 1.3000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 3711294371D 0 0 0 0 0 0 0 0 1 0 MOHAMMEDSABEEL,S/O B.MOHAMMED GOUS SAB #98/9 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285177 3596005000 N11232 P.R.TARABAI MIGADDR N11232 391205 912 2 LT3A 311 2 0 4238 31 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111122919560 0 0 0 0 0 0 0 0 1 0 P.R.TARABAI,MIGADDR N11232 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446285219 3586005000 N29450 MOHAMMED SADIK KHAN S/O RASHID KHAN #98/62, DOGGALLI COMPOND 391205 1096 2 LT3A 311 0.5000 0 4660 66 1 0 3 1 1511 11.1600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100004703145D 0 0 0 0 0 0 0 0 1 0 MOHAMMED SADIK KHAN,S/O RASHID KHAN #98/62, DOGGALLI COMPOND 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446285097 3522005000 33422 * - - - 391205 600 2 LT3A 311 0.2400 0 1468 0 1 0 2 0 5307 49.1500 0 0 510 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003902049D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446285169 3501305909 N32966 ANVAR KHAN S/O ABEEBULLA KHAN #98/103 391205 1068 2 LT3A 311 1 0 1448 14 1 0 3 1 2236 20.0700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006733999 0 0 0 1 0 0 0 0 1 0 ANVAR KHAN S/O ABEEBULLA KHAN,#98/103 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446285194 3396005000 N9767 * MIGADDR N9767 391205 256 2 LT3A 311 1 0 6303 6 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003919015D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N9767 0 0 0 0 0 0 0 0 2026-01-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285125 3322005000 16520 RAGHAVENRARAO - - - 391205 492 2 LT3A 311 0.3200 0 36817 0 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003908046D 0 0 0 0 0 0 0 0 1 0 RAGHAVENRARAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446285206 3296005000 N23410 SRI SURESH B KUNTE S/O BASAVARAJ RAO N23410 #165/A CHAMARAJA PETE 391205 308 2 LT3A 311 0.5000 0 190 0 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003894292D 0 0 0 1 0 0 0 0 1 0 SRI SURESH B KUNTE S/O BASAVARAJ RAO,N23410 #165/A CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446285363 3257155862 N37702 D H BASHEER AHAMAD S/O ABDUL VAHAB SAB #98/4 391205 1280 2 LT3A 311 1 0 1235 24 1 0 3 1 0 18.0500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006734251 0 0 0 0 0 0 0 0 1 0 D H BASHEER AHAMAD S/O ABDUL VAHAB SAB,#98/4 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446285178 3201005000 N11128 T.NAGARAJA MIGADDR N11128 391205 176 2 LT3A 311 0.7400 0 3463 23 1 0 3 1 0 11.4600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003873249D 0 0 0 0 0 0 0 0 1 0 T.NAGARAJA,MIGADDR N11128 0 0 0 0 0 0 0 0 2026-01-02 0 10001061234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446285197 3196005000 N26076 J.K.LALITHA DAVANGERE. - 391205 764 2 LT3A 311 0.2400 0 586 1 1 0 3 1 250 1.3100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003915354D 0 0 0 1 0 0 0 0 1 0 J.K.LALITHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446285122 3121294000 N8236 * - - - 391205 1364 2 LT3A 311 0.3200 0 17 0 1 0 3 1 216 1.1500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003912200D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446285171 3107005000 CP92 FAKIRAPPA MIGADDR CP92 391205 336 2 LT3A 311 0.7500 0 3119 32 1 0 3 1 -1 1.8600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111111698982 0 0 0 1 0 0 0 0 1 0 FAKIRAPPA,MIGADDR CP92 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446285204 3096005000 N24946 SURESH B KUNTI DAVANGERE. - 391205 324 2 LT3A 311 0.2400 0 3861 42 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003896585D 0 0 0 1 0 0 0 0 1 0 SURESH B KUNTI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446285304 3060525821 NP2305 SHAFIULLA S/O K SADIQULLA NP2305 # 98/1 R.M.C. LINK ROAD 391205 1304 2 LT3A 311 0 5 6771 84 1 0 3 0.9500 0 14.8500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 C524755 0 0 0 1 0 0 0 0 1 0 SHAFIULLA S/O K SADIQULLA,NP2305 # 98/1 R.M.C. LINK ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446285084 3021294000 N18578 SHEE REEN BANU MIGADDR N18578 391205 1316 2 LT3A 311 1 0 10164 15 1 0 3 1 1693 13.8100 0 0 1880 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 100003913620D 0 0 0 1 0 0 0 0 1 0 SHEE REEN BANU,MIGADDR N18578 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446285126 3007005000 34603 SMT, P.M. UMA DVG - 391205 452 2 LT3A 311 1 0 1364 20 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111114848361 0 0 0 1 0 0 0 0 1 0 SMT, P.M. UMA,DVG - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446285137 3001005000 N24651 P.H.PATEL DAVANGERE. - 391205 728 2 LT3A 311 2 0 7839 38 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003896588D 0 0 0 0 0 0 0 0 1 0 P.H.PATEL,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285156 2996005000 2987 CHITPADI LAXMI NARAYAN ACHARYA MIGADDR 2987 391205 356 2 LT3A 311 2 0 9929 99 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100006734368 0 0 0 1 0 0 0 0 1 0 CHITPADI LAXMI NARAYAN ACHARYA,MIGADDR 2987 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446285309 2946184293 N42820 MOHAMMED NOORULLA SO DAWOOD SAB # 98/1 DOGGALLI COMPOUND 391205 1228 2 LT3A 311 1 0 4603 168 1 0 3 1 6480 76.9500 0 0 790 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111115448578 0 0 0 0 0 0 0 0 1 0 MOHAMMED NOORULLA SO DAWOOD SAB,# 98/1 DOGGALLI COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285098 2911294000 N23728 SYED ANSAR DAVANGERE - 391205 1256 2 LT3A 311 0.2400 0 1824 21 1 0 3 1 1201 9.7900 0 0 440 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003916258D 0 0 0 0 0 0 0 0 1 0 SYED ANSAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285154 2896005000 31633 SRI K. S. GONI BASAPPA S/O BASAPPA R.R. NO. 31633 DOOR NO. 821 / 2B BAMBOO BAZAR R.M.C. LINK ROAD, 391205 900 2 LT3A 311 2 0 12850 295 1 0 3 0.9200 0 14.1100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 1000000 BD1110256 0 0 0 2 0 0 0 0 1 0 SRI K. S. GONI BASAPPA S/O BASAPPA,R.R. NO. 31633 DOOR NO. 821 / 2B BAMBOO BAZAR R.M.C. LINK ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446285095 2711294000 N29642 MOHAMMED JAFAR S/O IMAM HUSSAIN SAB #98/52 391205 1188 2 LT3A 311 1 0 1399 19 1 0 3 1 0 28.0700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 1000000 100004700683D 0 0 0 1 0 0 0 0 1 0 MOHAMMED JAFAR,S/O IMAM HUSSAIN SAB #98/52 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446285404 2634966293 N44888 SHAHINA BANU WO SHAIK SALEEM # 713. ANEKONDA TANK BED BAMBO BAZAR 391205 120 2 LT3A 311 1 0 91 0 1 0 3 1 1445 13.0900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999 111119875171 0 0 0 0 0 0 0 0 1 0 SHAHINA BANU WO SHAIK SALEEM,# 713. ANEKONDA TANK BED BAMBO BAZAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446285142 2596005000 N12359 * G.K.MOHAMED TAHEER #822/7, BAMBOO BAZAR ,DAVANAGERE 391205 868 2 LT3A 311 0.2400 0 591 8 1 0 3 1 587 4.3500 0 0 250 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111116561404 0 0 0 0 0 0 0 0 1 0 *,G.K.MOHAMED TAHEER #822/7, BAMBOO BAZAR ,DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285146 2396005000 N6839 SRI. N. TUKKAPPA S/O P. NARAYANAPPA N6839 # 826 / 3-A BAMBOO BAZAR, DAVANAGERE. 391205 260 2 LT3A 311 0.4800 0 446 0 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003893181D 0 0 0 0 0 0 0 0 1 0 SRI. N. TUKKAPPA S/O P. NARAYANAPPA,N6839 # 826 / 3-A BAMBOO BAZAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446285107 2201005000 AEH6091 K,MAHADEVAPPA MIGADDR AEH6091 391205 512 2 LT3A 311 3 0 4023 22 1 0 3 1 0 4.9800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003909102D 0 0 0 0 0 0 0 0 1 0 K,MAHADEVAPPA,MIGADDR AEH6091 0 0 0 0 0 0 0 0 2026-01-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446285248 2161666464 N45645 T K KARIBASAPPA BIN LATE KAPOTAPPA #823/1B BAMBOO BAJAR 391205 852 2 LT3A 311 1 0 121 2 1 0 3 0.8900 -1 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 67481550 0 0 0 0 0 0 0 0 1 0 T K KARIBASAPPA BIN LATE KAPOTAPPA,#823/1B BAMBOO BAJAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446285283 2151606961 N40754 ZIKRIYA KHAN SO K AHAMED KHAN KANNAKUPPE # 98/109 DOGGALLI COMPOUND 391205 1036 2 LT3A 311 0.5000 0 239 7 1 0 3 1 1896 17.0900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 10000 111122490126 0 0 0 1 0 0 0 0 1 0 ZIKRIYA KHAN SO K AHAMED KHAN KANNAKUPPE,# 98/109 DOGGALLI COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446285338 8786005000 N21735 S.H. MOHAMMAD SAB #56 391205 1124 2 LT3A 311 0.2400 0 9305 63 1 0 3 1 716 3.6900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007601 0 999999 100003892602D 0 0 0 1 0 0 0 0 1 0 S.H. MOHAMMAD SAB,#56 0 0 0 0 0 0 0 0 2026-01-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2