1462540846 5764170906 N33472 SRI H IRFAN AHMAD S/O H ABDUL SUBHAN N33472 #95/1 K R ROAD 391205 988 2 LT3A 311 1 0 3539 100 1 0 3 0.9000 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BD1103939 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1462540685 5711294000 N19186 SMT.SHIRIN BANU #98/55 391205 1156 2 LT3A 311 0.2400 0 5460 60 1 0 3 1 591 2.3300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 5711294373AD 0 0 0 1 0 0 0 0 1 0 SMT.SHIRIN BANU,#98/55 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462540743 5690005000 N29568 SRI. MOHAMMED NASRULLA S/O MOHAMMED JAVEEDUL HASAN N29568 #702/1 BAMBOO BAZAR 391205 576 2 LT3A 311 1 0 3916 5 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100004700911D 0 0 0 1 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462540765 5369894000 AEH3268 S.M. KUBASAD S/O MAHADEVAPPA N.R. PETE 391205 484 2 LT3A 311 5 0 17922 413 1 0 3 0.6500 0 0 0 0 1950 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 BD1109684 0 0 0 4 0 0 0 0 1 0 S.M. KUBASAD,S/O MAHADEVAPPA N.R. PETE 0 0 0 0 0 0 0 0 2026-03-02 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1462540707 5296005000 N23411 SRI SURESH B KUNTE S/O BASAVARAJ RAO N23411 #165/A CHAMARAJA PETE 391205 312 2 LT3A 311 0.5000 0 1372 2 1 0 2 0 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540702 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 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540654 5121294000 N8239 * - - - 391205 1348 2 LT3A 311 0.3200 0 191 0 1 0 3 1 657 4.8000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003903568D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540941 5059349124 N34231 H K ABDUL JABBAR S/O LATE ABDUL KARIM SAB #95/1 391205 984 2 LT3A 311 1 0 2842 50 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 BC1952304 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 2026-03-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1462540648 5021294000 N18547 V. P. MOHAMMAD SHAFIULLA S/O V. M. PEERAN SAB N18547 # 98/2 SHRE BASAVESHWARA GENING FACTORY 391205 1284 2 LT3A 311 0.2400 0 1776 32 1 0 3 1 1318 9.4600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 99999 100007206192 0 0 0 0 0 0 0 0 1 0 V. P. MOHAMMAD SHAFIULLA S/O V. M. PEERAN SAB,N18547 # 98/2 SHRE BASAVESHWARA GENING FACTORY 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462540709 4996005000 4624 PATIL NAGAGOWADA - - - 391205 424 2 LT3A 311 1 0 5583 97 1 0 3 0.6800 0 3.8900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BD1095243 0 0 0 0 0 0 0 0 1 0 PATIL NAGAGOWADA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1462540729 4990005000 N21646 B.S. GANESH #705/1032 391205 688 2 LT3A 311 0.2400 0 2712 23 1 0 3 1 900 5.5200 0 0 390 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003918298D 0 0 0 0 0 0 0 0 1 0 B.S. GANESH,#705/1032 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462540740 4986005000 N20328 BARIKERE KENCHAPPA #98/56 - 391205 1136 2 LT3A 311 0.2400 0 3839 133 1 0 3 0.9300 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BD1087503 0 0 0 1 0 0 0 0 1 0 BARIKERE KENCHAPPA,#98/56 - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1462540715 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 1216 3 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540789 4870639820 N36872 HAJI DADAPEER S/O LATE ALLABAKSH SAB #98/2 391205 1288 2 LT3A 311 1 0 434 2 1 0 3 0.9000 1972 15.9900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 BC2360983 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462540633 4825425528 N38239 AHAMED SHARIF SAB SO LATE CHAMAN SAB # 98/49 DUGALLI COMPOUND 391205 1200 2 LT3A 311 0.5000 0 397 5 1 0 3 0.9200 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 BC2575006 0 0 0 0 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462540661 4811294000 N21823 ASADULLA #1 391205 1308 2 LT3A 311 0.2400 0 981 1 1 0 3 1 687 4.8700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999 111122310841 0 0 0 0 0 0 0 0 1 0 ASADULLA,#1 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462540698 4796005000 16168 * - - - 391205 240 2 LT3A 311 0.2400 0 6937 73 1 0 3 0.8500 0 0 0 0 580 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BD0918327 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1462540727 4790005000 N26880 ALLABHAKSH S/O BASHASAB #843/2, BAMBOO BAZAAR, 391205 692 2 LT3A 311 1 0 1305 35 1 0 3 0.9500 2333 17.3900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 67454115 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1462540726 4788563037 N30424 Maktiyar Khan S/o Rasoc Khan DOGALLI COMPOUND Davangare 391205 1052 2 LT3A 311 1 0 5672 30 1 0 3 1 -1 3.1300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540671 4711294000 N19112 K.MAHAMAD JABI ULLA #98/53 391205 1184 2 LT3A 311 0.5000 0 1457 25 1 0 3 0.9800 3020 23.9000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BD1066538 0 0 0 0 0 0 0 0 1 0 K.MAHAMAD JABI ULLA,#98/53 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462540739 4686005000 N26529 PARAMESH.K DAVANGERE. - 391205 404 2 LT3A 311 0.2500 0 315 3 1 0 3 0.9300 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BD1022770 0 0 0 0 0 0 0 0 1 0 PARAMESH.K,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462540706 4596005000 AEH1907 * MIGADDR AEH1907 391205 908 2 LT3A 311 1.4400 0 1953 49 1 0 3 0.9900 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 BD0903643 0 0 0 0 0 0 0 0 1 0 *,MIGADDR AEH1907 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462540755 4574838005 N30408 Rindamma W/o Ningachar #700 Bamboo Bazaar 391205 528 2 LT3A 311 1 0 9172 58 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100004700906D 0 0 0 1 0 0 0 0 1 0 Rindamma W/o Ningachar,#700 Bamboo Bazaar 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1462540658 4514505002 N34540 SYED RAHAMATH S/O LATE SYED MAKDOOM SAB #98/1A R M C LINK ROAD 391205 1320 2 LT3A 311 2 0 7588 8 1 0 3 0.9400 498 2.1100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 C0191343 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1462540730 4489919777 NP1861 MOHAMMED MADAR SAB, S/O AMEERJAN SAB NP1861 #98/571 DOGALLI COMPOUND 391205 1180 2 LT3A 311 0 1 3391 7 1 0 3 0.9700 592 18.8400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462540957 4334117636 N41197 N V SANTHOSH SO LATE N S VEERANNA #703/1-3 OLD BAMBOO BAZAR 391205 636 2 LT3A 311 0.5000 0 1457 36 1 0 3 0.9500 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BC3080868 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1462540778 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 7817 0 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100004702929D 0 0 0 0 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462540793 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 4246 71 1 0 3 1 761 3.1800 0 0 650 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006733359 0 0 0 0 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462540954 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 1 235 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540961 4121294000 N8237 * - - - 391205 1368 2 LT3A 311 0.3200 0 632 3 1 0 3 1 561 3.8200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003915183D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462540635 4107005000 N22308 G.R. KWAJA MOHIMUDDIN #822/3 391205 880 2 LT3A 311 0.2400 0 1629 28 1 0 3 0.9900 0 1 445 0 0 3912 2026-03-02 0 0 0 2026-01-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540657 4101005000 AEH2685 SRI. P. ANJINAPPA S/O RAMACHANDRAPPA AEH2685 DOOR NO. 698/1A4 K. R. ROAD, DAVANAGERE. 391205 504 2 LT3A 311 2 0 15404 67 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1462540665 4096005000 N24947 SURESH B KUNTI DAVANGERE. - 391205 328 2 LT3A 311 0.2400 0 12352 2 1 0 3 1 474 3.0900 0 0 1040 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462540878 4024579365 N37223 R CHAMAN SAB S/O RAHAMAN SAB KARJAGI #706.. 391205 716 2 LT3A 311 1 0 2209 27 1 0 3 0.9900 447 1.8900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 BC2183216 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 2026-03-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1462540912 4021294000 N10527 T.S. KASEM MIGADDR N10527 391205 1340 2 LT3A 311 0.2400 0 16771 260 1 0 3 0.9500 2434 10.1300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 1000000 BD1045632 0 0 0 1 0 0 0 0 1 0 T.S. KASEM,MIGADDR N10527 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462540660 3996005000 8627 C RANGAPPA - - - 391205 340 2 LT3A 311 0.1200 0 6387 20 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462540690 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540689 3986005000 N24614 ZUBEDHA BHI DAVANGERE. - 391205 112 2 LT3A 311 0.2400 0 719 12 1 0 3 0.9800 1805 14.2600 0 0 280 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1462540666 3896005000 31993 J HALAPPA - - - 391205 964 2 LT3A 311 0.2400 0 653 7 1 0 3 1 1355 10.9700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462540725 3790005000 N18910 B H RAHEMAAN #704/2 391205 648 2 LT3A 311 1 0 3738 122 1 0 3 0.9800 0 1.5300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 BD0923404 0 0 0 2 0 0 0 0 1 0 B H RAHEMAAN,#704/2 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1462540650 3711294000 N29641 MOHAMMEDSABEEL S/O B.MOHAMMED GOUS SAB #98/9 391205 1260 2 LT3A 311 1 0 2616 5 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540676 3596005000 N11232 P.R.TARABAI MIGADDR N11232 391205 912 2 LT3A 311 2 0 4300 30 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462540703 3586005000 N29450 MOHAMMED SADIK KHAN S/O RASHID KHAN #98/62, DOGGALLI COMPOND 391205 1096 2 LT3A 311 0.5000 0 4794 65 1 0 3 1 768 3.1800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462540645 3522005000 33422 * - - - 391205 600 2 LT3A 311 0.2400 0 1468 0 1 0 2 0 3830 33.0200 0 0 510 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540674 3501305909 N32966 ANVAR KHAN S/O ABEEBULLA KHAN #98/103 391205 1068 2 LT3A 311 1 0 1486 16 1 0 3 1 1036 5.2300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100006733999 0 0 0 0 0 0 0 0 1 0 ANVAR KHAN S/O ABEEBULLA KHAN,#98/103 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540718 3396005000 N9767 * MIGADDR N9767 391205 256 2 LT3A 311 1 0 6314 5 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540652 3322005000 16520 RAGHAVENRARAO - - - 391205 492 2 LT3A 311 0.3200 0 36817 0 1 0 3 1 2 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462540714 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 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003894292D 0 0 0 0 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540807 3257155862 N37702 D H BASHEER AHAMAD S/O ABDUL VAHAB SAB #98/4 391205 1280 2 LT3A 311 1 0 1265 27 1 0 3 0.9900 924 5.9500 437.5700 0 0 3912 2026-03-02 0 0 0 2026-01-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540691 3201005000 N11128 T.NAGARAJA MIGADDR N11128 391205 176 2 LT3A 311 0.7400 0 3536 28 1 0 3 1 473 1.9900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003873249D 0 0 0 1 0 0 0 0 1 0 T.NAGARAJA,MIGADDR N11128 0 0 0 0 0 0 0 0 2026-03-02 0 10001061234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462540696 3196005000 N26076 J.K.LALITHA DAVANGERE. - 391205 764 2 LT3A 311 0.2400 0 586 1 1 0 3 1 685 5.0700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003915354D 0 0 0 0 0 0 0 0 1 0 J.K.LALITHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540642 3121294000 N8236 * - - - 391205 1364 2 LT3A 311 0.3200 0 19 1 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003912200D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1462540663 3107005000 CP92 FAKIRAPPA MIGADDR CP92 391205 336 2 LT3A 311 0.7500 0 3182 29 1 0 3 0.8100 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BD1042932 0 0 0 0 0 0 0 0 1 0 FAKIRAPPA,MIGADDR CP92 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1462540694 3096005000 N24946 SURESH B KUNTI DAVANGERE. - 391205 324 2 LT3A 311 0.2400 0 3945 41 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003896585D 0 0 0 0 0 0 0 0 1 0 SURESH B KUNTI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540787 3060525821 NP2305 SHAFIULLA S/O K SADIQULLA NP2305 # 98/1 R.M.C. LINK ROAD 391205 1304 2 LT3A 311 0 5 6945 83 1 0 3 0.9500 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1462540653 3021294000 N18578 SHEE REEN BANU MIGADDR N18578 391205 1316 2 LT3A 311 1 0 10587 153 1 0 3 1 -23 38.4300 0 0 1880 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462540826 9122005000 33420 VEERANNA - - - 391205 620 2 LT3A 311 0.2400 0 6747 0 1 0 3 1 1662 13.3700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462540858 9109317357 N34195 MOHAMMED RASOOL SAB S/O IMAM SAB #98/47/A 391205 1216 2 LT3A 311 0.2400 0 504 20 1 0 3 1 0 1.2300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100006823054 0 0 0 0 0 0 0 0 1 0 MOHAMMED RASOOL SAB S/O IMAM SAB,#98/47/A 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540917 9096005000 N23601 SRI HIDAYATH KHAN SO RASOOL KHAN N23601 #96 DUGGALLI COMPOUND 391205 1032 2 LT3A 311 0.5000 0 7177 105 1 0 3 0.9600 1079 4.5200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 99999 BD0937301 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1462540738 9033273268 N35514 J V NIRANJAN S/O LATE J C VEERESH BABU #823/2 391205 828 2 LT3A 311 1 0 2191 38 1 0 3 0.4100 1657 11.9000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 BC2162520 0 0 0 0 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 2026-03-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1462540849 8996005000 4353 SHIVARAMNAIK - - - 391205 456 2 LT3A 311 0.2400 0 1504 15 1 0 3 0.8300 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BD1054500 0 0 0 0 0 0 0 0 1 0 SHIVARAMNAIK,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462540918 8986005000 N24344 K.S.KHALEEL DAVANGERE. - 391205 1044 2 LT3A 311 0.2400 0 1337 28 1 0 3 1 430 1.8200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462540942 8911294000 N18573 NAVABHAB KHAN MIGADDR N18573 391205 1148 2 LT3A 311 0.5000 0 3266 69 1 0 3 0.7600 0 2.1900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1462540914 8890005000 N19867 RINDMMA W/O NINGACHAR #700 BAMBOOBAZAR 391205 520 2 LT3A 311 1 0 1071 3 1 0 3 1 739 8.8600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003920300D 0 0 0 1 0 0 0 0 1 0 RINDMMA,W/O NINGACHAR #700 BAMBOOBAZAR 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462540632 8886005000 N22541 SRI HIDAYATH KHAN S/O RASOOL KHAN N22541 #98/57 DOGGALLI COMPOUND 391205 1120 2 LT3A 311 0.5000 0 11977 108 1 0 3 1 1335 5.4700 0 0 890 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003917084AD 0 0 0 0 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462540735 8834319671 N42958 N G MUJEEB UR REHAMAN SO N ABDUL GANI SAB # 98/47 DOGGALLI COMPOUND 391205 1220 2 LT3A 311 0.5000 0 719 17 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BC3325896 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462540804 8811294000 N19863 S.K. SHABBAR SAB #98/16 DOGGALI COMPUND NEAR K.R. ROAD 391205 1240 2 LT3A 311 0.4800 0 2899 48 1 0 3 0.9800 603 2.5400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BD1066865 0 0 0 1 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 2026-03-02 0 10002025055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1462540848 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 0 198 3 1 0 28 1 1711 13.9800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540960 8786005000 N21735 S.H. MOHAMMAD SAB #56 391205 1124 2 LT3A 311 0.2400 0 9515 81 1 0 2 0 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003892602D 0 0 0 0 0 0 0 0 1 0 S.H. MOHAMMAD SAB,#56 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540898 8690005000 N20961 SMT ALIMA #703/4 391205 640 2 LT3A 311 0.2400 0 2443 42 1 0 3 1 1379 8.5100 0 0 310 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006742341 0 0 0 2 0 0 0 0 1 0 SMT ALIMA,#703/4 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462540966 8686005000 N26767 B.SHOWKATH SAB S/O ABDUL ROUF SAB #98/56, DOGGALLI COMPOUND, 391205 1128 2 LT3A 311 0.2400 0 2206 23 1 0 3 1 0 1 0 0 350 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462540785 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 2950 65 1 0 3 0.8100 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 67451088 0 0 0 1 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1462540764 8462936074 N38542 N V SANTHOSH SO N S VEERANNA # 703/1-2-3 391205 628 2 LT3A 311 0.5000 0 1177 16 1 0 3 0.9800 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 BC2611749 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1462540792 8444531168 N42972 S VEERANNA SO SHIVAMURTHEPPA # 98/107B SRI BASAVESHWARA JINNING FACTORY 391205 1040 2 LT3A 311 2 0 723 6 1 0 3 0.9700 0 4.9000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BC3334075 0 0 0 0 0 0 0 0 1 0 S VEERANNA SO SHIVAMURTHEPPA,# 98/107B SRI BASAVESHWARA JINNING FACTORY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462540815 8422005000 N9302 GOWRAMMA W/O CHANNABASAPPA BAMBUBAZAR 391205 568 2 LT3A 311 0.2400 0 2622 19 1 0 3 1 756 4.8900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540831 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 1 433 2.8600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540816 8322005000 N1505 BASAVARAJAPPA DVG - 391205 488 2 LT3A 311 1 0 14293 328 1 0 3 1 0 1.5100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1462540948 8314107335 N34233 H K ABDUL JABBAR S/O LATE ABDUL KARIM SAB #95/1. 391205 976 2 LT3A 311 1 0 1260 15 1 0 3 0.8500 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 BC1952306 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462540834 8196005000 N23403 SYED RAHAMATH DAVANGERE - 391205 1060 2 LT3A 311 0.5000 0 1098 36 1 0 3 1 669 2.8100 0 0 470 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.470 (ignore if paid) 0 10000 67453494 0 0 0 0 0 0 0 0 1 0 SYED RAHAMATH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462540817 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 14996 68 1 0 3 1 0 4.1400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1462540830 8096005000 N23658 ALISHER SOUDHAGAR DAVANGERE - 391205 1024 2 LT3A 311 0.2400 0 363 4 1 0 3 1 0 2.5700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100006740667 0 0 0 0 0 0 0 0 1 0 ALISHER SOUDHAGAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462540850 7996005000 3687 T VEERABHADRAPPA - - - 391205 460 2 LT3A 311 0.3200 0 1238 17 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BD1053417 0 0 0 0 0 0 0 0 1 0 T VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462540871 7986005000 N24346 ASLAM KHAN DAVANGERE. - 391205 1048 2 LT3A 311 0.2400 0 658 9 1 0 3 0.9800 -13 1.4700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BD0937305 0 0 0 0 0 0 0 0 1 0 ASLAM KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462540937 7911294000 N24541 BABJAAN DAVANGERE. - 391205 1208 2 LT3A 311 1 0 1228 2 1 0 3 1 2380 20.1300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003888803D 0 0 0 0 0 0 0 0 1 0 BABJAAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462540876 7886005000 N21217 AKHIYAZ AHAMMED #112 - 391205 1012 2 LT3A 311 0.5000 0 885 9 1 0 3 0.9500 2599 21.1200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BD1043618 0 0 0 0 0 0 0 0 1 0 AKHIYAZ AHAMMED,#112 - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462540852 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 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462540874 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 29105 191 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462540935 7711294000 NCP85 R.TIPPESHI #98/SSB - 391205 1144 2 LT3A 311 1 0 2303 79 1 0 3 0.7100 880 3.6800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 67450040 0 0 0 1 0 0 0 0 1 0 R.TIPPESHI,#98/SSB - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1462540854 7596005000 N9612 N C NAGABHUSHAN S/O N A CHANNABASAPPA #821/1A BAMBOO BAZAR 391205 940 2 LT3A 311 3 0 13888 73 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462540851 7593596825 N41649 ABDUL GHANI TAHER SO C G KHALEEL AHAMED SHARIFF #98/12 DUGGALLI COMPOUND 391205 1236 2 LT3A 311 1 0 789 15 1 0 3 0.9900 339 1.4000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BC3142011 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 2026-03-02 0 10030907023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462540867 7586005000 N19203 C.EMAN 824/A2 391205 808 2 LT3A 311 1 0 611 17 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BD1109630 0 0 0 1 0 0 0 0 1 0 C.EMAN,824/A2 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1462540796 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 1 650 4.8000 214.7100 0 0 3912 2026-03-02 0 0 0 2026-01-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540818 7422005000 26455 SAIYAD ABDUL - - - 391205 532 2 LT3A 311 0.8000 0 1158 5 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462540840 7396005000 N18088 * MIGADDR N18088 391205 412 2 LT3A 311 0.2400 0 5830 26 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003888829D 0 0 0 1 0 0 0 0 1 0 *,MIGADDR N18088 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462540873 7387933799 N35896 JAHEER S/O LATE ABDUL KHADAR SAB #98/49 BAMBOO BAZARA BACK SIDE ROAD 391205 1204 2 LT3A 311 0.5000 0 330 4 1 0 3 0.9800 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 BC2206387 0 0 0 0 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462540763 7359894000 N25830 KSHETRA SAMANVAYAADHIKAARIGALU DAVANGERE. - 391205 372 2 LT3A 311 3 0 27611 151 1 0 3 1 -856 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003877850D 0 0 0 1 0 0 0 0 1 0 KSHETRA SAMANVAYAADHIKAARIGALU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462540856 7196005000 N23161 ZEAULLA KHAN DAVANGERE - 391205 1056 2 LT3A 311 0.5000 0 4060 15 1 0 3 1 1475 10.9300 679.0800 0 0 3912 2026-03-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540810 7122005000 33419 N.S.VEERANNA - - - 391205 612 2 LT3A 311 0.2400 0 1696 11 1 0 3 1 197 8.1800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462540919 7096005000 N25553 J.S.SHAMBHULINGAPPA DAVANGERE. - 391205 1028 2 LT3A 311 3 0 3787 92 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 BD0902745 0 0 0 1 0 0 0 0 1 0 J.S.SHAMBHULINGAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462540799 7023279290 N38543 N V SANTHOSH SO N S VEERANNA # 703/1-2-3, 391205 632 2 LT3A 311 0.5000 0 550 5 1 0 3 1 792 5.6100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 BC2611750 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1462540811 7021294000 N16504 T.C.REHAMATHULLA MIGADDR N16504 391205 1336 2 LT3A 311 2 0 6318 37 1 0 3 1 0 8.2600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462540920 6996005000 N205 SMT P.H. PUSHPA - - - 391205 448 2 LT3A 311 1 0 1635 61 1 0 3 0.8100 0 1.3900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 9999 BD1022148 0 0 0 0 0 0 0 0 1 0 SMT P.H. PUSHPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462540933 6990005000 NCP129 T. DASAPPA (WOOD WORK) (WOOD WORK) 391205 188 2 LT3A 311 3 0 21741 40 1 0 3 1 982 4.1300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003888167D 0 0 0 2 0 0 0 0 1 0 T. DASAPPA,(WOOD WORK) (WOOD WORK) 0 0 0 0 0 0 0 0 2026-03-02 0 10001061234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1462540835 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 2361 22 1 0 3 1 390 1.6500 0 0 280 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003891436D 0 0 0 0 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540938 6890005000 N21337 MAHABOOB BASHA #705/1 391205 676 2 LT3A 311 0.5000 0 2044 31 1 0 3 1 0 2.6900 470.4200 0 0 3912 2026-03-02 0 0 0 2026-01-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540790 6731953981 N30656 RAHAMAN BEEG, S/O CHAMAN BEEG #98/54 BASAVESHWARA JINNING COMPOUND 391205 1176 2 LT3A 311 0.5000 0 2204 8 1 0 3 1 292 1.2100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462540800 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 1939 18 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100006737412 0 0 0 1 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462540732 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 12831 83 1 0 3 1 5192 36.5900 0 0 420 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462540751 6496005000 N9820 M.PAPANNA REDDI MIGADDR N9820 391205 892 2 LT3A 311 2 0 6204 203 1 0 3 1 6530 47.2000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462540733 6396005000 N10759 J.N. SHANKARAPPA MIGADDR N10759 391205 788 2 LT3A 311 0.2400 0 2831 26 1 0 3 1 552 2.4700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003920898D 0 0 0 1 0 0 0 0 1 0 J.N. SHANKARAPPA,MIGADDR N10759 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462540741 6296005000 N23413 C.KESHAVAMURTHY N23413 #165 CHAMARAJA PETE 391205 332 2 LT3A 311 0.5000 0 1700 21 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100006736001 0 0 0 1 0 0 0 0 1 0 C.KESHAVAMURTHY,N23413 #165 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1462540734 6201005000 26600 RAVI KUMAR DVG - 391205 180 2 LT3A 311 0.1200 0 6298 0 1 0 3 1 1632 13.2100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003897357D 0 0 0 0 0 0 0 0 1 0 RAVI KUMAR,DVG - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462540737 6196005000 N23087 D.SABULAL DAVANGERE - 391205 1020 2 LT3A 311 0.5000 0 1046 27 1 0 3 1 437 1.8500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100006822954 0 0 0 1 0 0 0 0 1 0 D.SABULAL,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462540678 6122458748 N35998 FAYAZ AHMAD S/O SHASHA SAB #1032/1 ANEKONDA TANK BED ROAD 391205 680 2 LT3A 311 1 0 4160 45 1 0 3 0.9900 2428 17.9900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 BC2231071 0 0 0 1 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 2026-03-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1462540682 6122005000 33421 * - - - 391205 616 2 LT3A 311 4 0 3542 146 1 0 3 1 2249 9.3800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1462540680 6121294000 N8238 * - - - 391205 1344 2 LT3A 311 0.4800 0 3286 21 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462540842 6059907956 N42036 NAGARAJ B SO BASAVARAJAPPA K #35 K R ROAD 391205 380 2 LT3A 311 1 0 2700 18 1 0 3 0.7200 4082 32.7500 363.6300 0 0 3912 2026-03-02 0 0 0 2026-01-02 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 2026-03-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540717 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 -3 8.6100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540744 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 6091 70 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462540749 5996005000 15562 PATIL NAGANAGOWDA S/O:HAMPANAGWDA - - - 391205 428 2 LT3A 311 2 0 5037 71 1 0 3 0.7300 905 3.8300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BD1095239 0 0 0 1 0 0 0 0 1 0 PATIL NAGANAGOWDA S/O:HAMPANAGWDA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1462540946 5970696366 N35776 PEERAN SAB S/O MAKRABBI PEERAN SAB #98/10/11A 391205 1244 2 LT3A 311 0.5000 0 9690 41 1 0 3 0.8500 0 1.3100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 BC2165121 0 0 0 1 0 0 0 0 1 0 PEERAN SAB S/O MAKRABBI PEERAN SAB,#98/10/11A 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1462540721 5915314383 N30671 NAGARAJ, S/O JABALAPPA #314 OPP TO SHANTHI TAKIS 391205 376 2 LT3A 311 0.5000 0 574 8 1 0 3 1 1949 15.6100 280.5200 0 0 3912 2026-03-02 0 0 0 2026-01-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540784 5886005000 N20327 BARIKERE KENCHAPPA #98/56 - 391205 1140 2 LT3A 311 0.2400 0 1739 0 1 0 3 1 -1 1.1500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540752 5796005000 9886 JK KARIBASAPPA - - - 391205 864 2 LT3A 311 0.1200 0 1986 34 1 0 3 0.9400 12 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1462540683 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 3489 31 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 99999 100007181657 0 0 0 0 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 2026-03-02 0 10001061237 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462540753 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 6179 26 1 0 3 1 601 4.9400 0 0 250 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1462540724 5696005000 24908 SMT. PARVATHAMMA W/O THIPPANNA R R NO: 24908 #13 BEHIND JANATHA SAW MILL 391205 100 2 LT1 211 0.1200 0 2172 58 1 0 3 0.9400 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 9999 BD1066536 0 0 0 2 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 2026-03-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462540701 5596005000 N16634 * J.C.VEERESH BABU S/O CHANNABASAPPA #813/1, BAMBOO BAZAR DVG 391205 840 2 LT1 211 1 0 3736 58 1 0 3 0.6600 459 3.6200 0 0 750 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1462540736 5586005000 N29566 R.CHAMAN SAB KARJAGI S/O LATE. REHAMAN SAB KARJAGI #824/B1-A 391205 784 2 LT1 211 1 0 11171 80 1 0 3 1 96 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462540806 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 1771 45 1 0 3 1 0 0 0 0 400 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061239 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462540699 5396005000 AEH3436 * MIGADDR AEH3436 391205 856 2 LT1 211 2.9200 0 4159 82 1 0 3 0.7400 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 BD1148793 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH3436 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1462540742 4886005000 N22661 MANSOOR #3 - 391205 104 2 LT1 211 0.2400 0 9940 77 1 0 3 1 1134 8.6000 0 0 340 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003906695D 0 0 0 0 0 0 0 0 0 0 MANSOOR,#3 - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540710 4696005000 AEH5146 J.K.LALITHA W/O KARIBASAPPA #824/B BAMBOO BAZAR ROAD 391205 772 2 LT1 211 2 0 11056 70 1 0 3 1 -130 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462540705 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 1 599 5.4900 0 0 470 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540713 4396005000 AEH5629 J N VEERAPPA S/O J NEELAKATHAPPA 391205 824 2 LT1 211 2.5000 0 5887 64 1 0 3 1 3 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462540786 4366294000 N9549 MAKYABAI MIGADDR N9549 391205 84 2 LT1 211 0.2400 0 5215 93 1 0 3 1 1106 9.4400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001097182 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462540746 4222005000 N10631 T.NAGARAJA - - - 391205 152 2 LT1 211 0.9800 0 19866 114 1 0 3 1 0 0 0 0 970 3912 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462540780 4201005000 N10633 RAVIKUMAR DVG - 391205 200 2 LT1 211 0.9800 0 18956 139 1 0 3 1 1314 15.5800 0 0 1340 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100003908312D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,DVG - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462540833 4150294000 AEH8 PRABHA BRAMHADEVA MIGADDR AEH8 391205 1376 2 LT1 211 6 0 12849 0 1 0 28 1 4502 35.0900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540693 4084863682 N45955 SRI FAYAZ AHMAD SO SHASHASAB 705/3A BAMBOO BAZAR 391205 696 2 LT1 211 1 0 1259 15 1 0 3 0.9900 -122 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BC3296200 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1462540639 3911294000 N23288 LEELAVATHI DAVANGERE - 391205 1332 2 LT1 211 1 0 11866 127 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-09-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1462540692 3886005000 N22791 T.K. KARIBASAPPA #822/A - 391205 860 2 LT1 211 1 0 14297 68 1 0 3 1 -131 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462540677 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 12424 173 1 0 3 0.8600 0 8.6200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 1000000 BD1045633 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 2026-03-02 0 10001061237 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1462540681 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540711 3496005000 N7083 SRI. N. TUKKAPPA S/O P. NARAYANAPPA N7083 # 826 / 3-A BAMBOO BAZAR, DAVANAGERE. 391205 264 2 LT1 211 1 0 13838 156 1 0 3 0.8500 0 0 1225 0 0 3912 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14007601 0 1000000 111113588425 0 0 0 0 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 2026-03-02 0 10002025011 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540788 3261377135 N37221 R CHAMAN SAB S/O RAHAMAN SAB KARJAGI #706 391205 724 2 LT1 211 1 0 4245 35 1 0 3 0.9100 -7 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 99999 BC2404262 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 2026-03-02 0 10001061239 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1462540636 3222005000 N11127 T.NAGARAJA - - - 391205 160 2 LT1 211 1 0 7123 36 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462540668 3101005000 N11129 * SRI T.DASAPPA S/O KENCHAPPA, #1044, 2ND FLOOR, BAMBOO BAZAR Davanagere 391205 192 2 LT1 211 1 0 15816 67 1 0 3 1 0 0 0 0 390 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462540672 2790005000 N18909 B H REHEMAAN #704/2 391205 652 2 LT1 211 2 0 31927 281 1 0 3 1 0 5.0400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003907166D 0 0 0 0 0 0 0 0 0 0 B H REHEMAAN,#704/2 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 186.7200 200 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462540649 2696005000 NP609 JC.VEERESH BABU - - - 391205 844 2 LT1 211 0.7500 0 1003 5 1 0 3 0.9900 -153 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BD1022142 0 0 0 1 0 0 0 0 0 0 JC.VEERESH BABU,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1462540843 2522005000 N11132 T.CHANDRASHEKERPPA N11132 DOOR NO. 712 BAMBOO BAZAR 391205 168 2 LT1 211 1.7400 0 2873 59 1 0 3 0.9400 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462540655 2496005000 N7190 N.SHANKARAPPA MIGADDR N7190 391205 792 2 LT1 211 0.4600 0 1879 55 1 0 3 0.8800 1 0 0 0 430 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462540845 2422005000 NAEH115 SMT. SHAHINA BANU W/O SHAIK SALEEM NAEH115 # 713 ANEKONDA BED TANK, BAMBOO BAZAR, DAVANAGERE. 391205 128 2 LT1 211 2 0 2218 145 1 0 3 0.9300 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462540779 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 6358 7 1 0 3 0.8400 -176 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 99999 BC1973483 0 0 0 1 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 2026-03-02 0 10001061239 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-11-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462540928 2222005000 N11131 T.CHANDRASHEKER - - - 391205 156 2 LT1 211 1 0 7423 65 1 0 2 0 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540695 1971158000 N29758 Geetha.M. W/O SHIVAMURTHAYYA, #820/7, BAMBOO BAZAR ROAD, DAVANGERE 577001 391205 948 2 LT1 211 1 0 1552 23 1 0 3 1 1873 15.0900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100004702926D 0 0 0 1 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 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462540945 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 0 877 5.8000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061239 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540748 1853707000 N30081 J.Preethi W/O RAVENDRANATH, #38/2, BAMBOO BAZAR, DAVANGERE 577001 391205 108 2 LT1 211 0.5000 0 387 0 1 0 3 1 -6 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100004702925D 0 0 0 0 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 2026-03-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540637 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 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003903611D 0 0 0 0 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 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 14.6700 25 2024-04-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462540791 1686005000 N28221 P.R.TARABHAI W/O P.R.RAGHAVENDRA RAO #821/2, BAMBOO BAZAAR 391205 920 2 LT1 211 2 0 7494 91 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1462540809 1673705582 NEH4170 K S ASHOK S/O K V SUBBA RAO #701/6 BAMBOO BAZAR ROAD 391205 544 2 LT1 211 2 0 7030 67 1 0 3 0.9800 0 0 0 0 250 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061239 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462540812 1576294000 28287 VITAL - - - 391205 88 2 LT1 211 0.1200 0 14217 119 1 0 3 1 542 2.2400 0 0 310 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003859251D 0 0 0 2 0 0 0 0 0 0 VITAL,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001097182 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1462540868 1529640454 N37222 R CHAMAN SAB S/O RAHAMAN SAB KARJAGI #706. 391205 720 2 LT1 211 1 0 7693 123 1 0 3 0.9900 617 2.5500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 99999 BC2404263 0 0 0 2 0 0 0 0 0 0 R CHAMAN SAB S/O RAHAMAN SAB KARJAGI,#706. 0 0 0 0 0 0 0 0 2026-03-02 0 10001061239 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462540832 1326522081 N34782 K S ASHOK S/O K V SUBBA RAO #701/6.. BAMBOO BAZAR ROAD 391205 548 2 LT1 211 1 0 1088 8 1 0 3 0.9200 -56 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061239 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462540965 1196963566 N35827 B NATESH S/O K N BASAVARAJ CHAR #705 391205 704 2 LT1 211 2 0 7239 99 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 99999 BC2161654 0 0 0 1 0 0 0 0 0 0 B NATESH S/O K N BASAVARAJ CHAR,#705 0 0 0 0 0 0 0 0 2026-03-02 0 10001061239 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1462540775 1181924704 N33017 B H KHUDDUS S/O LATE B K HUSSAIN SAB #709/3 391205 220 2 LT1 211 1 0 14671 92 1 0 3 1 1 0 0 0 1330 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007180837 0 0 0 0 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 2026-03-02 0 10002025011 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462540910 1101005000 AEH343 SMT. SHAHINA BANU W/O SHAIK SALEEM AEH343 # 713 ANEKONDA BED TANK 391205 140 2 LT1 211 2 0 20432 86 1 0 3 1 876 5.5800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 1000000 100003884074D 0 0 0 0 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 2026-03-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 20.8200 31 2023-10-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1462540761 0496005000 N4328 G.K.LALITHA S/O J.KARIBASAPPA #824/B BAMBOO BAZAR ROAD 391205 776 2 LT1 211 1 0 2660 5 1 0 3 0.7500 1 0 0 0 0 3912 2026-03-02 0 0 0 2026-01-02 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 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-25 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540956 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 17482 94 1 0 3 1 1 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462540828 0340285085 NEH6966 SHAHINA BANU WO SHAIK SALEEM # 713 ANEKONDA TANK BED BAMBO BAZAR 391205 132 2 LT1 211 1 0 1668 55 1 0 3 0.8300 5766 46 525.2400 0 760 3912 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14007601 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 111119875168 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 2026-03-02 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 0 0 0 0 2 1462540892 0320508553 N34783 K S ASHOK S/O K V SUBBA RAO #701/6. BAMBOO BAZAR ROAD 391205 552 2 LT1 211 2 0 23576 233 1 0 3 0.7300 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 99999 BC2027152 0 0 0 3 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 2026-03-02 0 10001061239 0 0 0 0 1 0 0 0 0 0 223.5800 0 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1462540756 0201005000 N10632 T. CHANDRASHEKAR S/O T. DASAPPA DVG - 391205 148 2 LT1 211 2 0 21666 97 1 0 3 1 -50 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462540762 0101005000 N18323 * SRI B.H.AMANULLA S/O BELLARY HUSSAIN SAB 41878 Bamboo Bazar, Davanagere 391205 228 2 LT1 211 0.2400 0 22293 130 1 0 3 1 0 1 0 0 1320 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10002025011 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1462540825 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 3439 24.4000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540821 9522005000 P2336 N.Y.CHANDRAPPA - - - 391205 656 2 LT5 511 0 10 6781 15 1 0 3 1 3196 35.9800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462540773 9376139191 NP2049 ANJINAPPA S/O YELLAPPA #822/6 BAMBOO BAZAR ROAD 391205 872 2 LT5 511 0 10 10661 18 1 0 2 0 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100007071407 0 0 0 0 0 0 0 0 1 0 ANJINAPPA S/O YELLAPPA,#822/6 BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540865 9206894000 P1329 S.M.BASAVARAJ WOOD PLAINING MACHINE WORKS - 391205 248 2 LT5 511 0 35 3027 20 10 0 3 0.4700 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462540944 9007005000 NP297 C.GANGADHARAPPA - - - 391205 740 2 LT5 511 0 15 35040 200 1 0 3 0.6300 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003911916D 0 0 0 4 0 0 0 0 1 0 C.GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1462540697 8856079093 NP2466 THIPPESWAMY N SO N NAGARAJ # 826/1 OLD BAMBOO BAZAR 391205 300 2 LT5 511 0 30 3708 51 10 0 3 0.9800 6484 27.5200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6470 2 1462540805 8711294000 NP1485 K.MOHAMMED IQBAL SAB DAVANGERE. - 391205 1196 2 LT5 511 0 20 20323 198 1 0 3 1 36 16.1100 0 0 1890 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0100 2 1462540913 8586005000 NP1613 SYED RAHAMATH S/O SYED MAQDHOOM SAB #98/104, DOGGALLI COMPOUND, 391205 1064 2 LT5 511 0 9.5000 430 342 1 0 3 0.7600 3804 15.7600 0 0 2460 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.2460 (ignore if paid) 0 0 7842559 0 0 0 6 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2300 2 1462540704 8522005000 P2309 B.H.AMANULLA MIGADDR P2309 391205 216 2 LT5 511 0 1 1945 48 1 0 3 1 338 1.4100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100007069176 0 0 0 0 0 0 0 0 1 0 B.H.AMANULLA,MIGADDR P2309 0 0 0 0 0 0 0 0 2026-03-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540934 8206894000 P580 S.MALLIKARJUNAYYA DAVANGERE - 391205 208 2 LT5 511 0 31 7361 29 10 0 3 1 0 0 0 0 840 3912 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14007601 ASD to be paid:Rs.840 (ignore if paid) 0 9999 8206894225 0 0 0 1 0 0 0 0 1 0 S.MALLIKARJUNAYYA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1462540814 8121294000 P623 SMT.LEELAVATHI DAVANGERE - 391205 1328 2 LT5 511 0 39 8994 47 10 0 3 0.9100 0 5.9200 0 0 2800 3912 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14007601 ASD to be paid:Rs.2800 (ignore if paid) 0 999999 111112101242 0 0 0 2 0 0 0 0 1 0 SMT.LEELAVATHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1462540936 8007005000 NP19 SHARUQ AHAMED - - - 391205 276 2 LT5 511 0 12 43297 192 1 0 3 1 6669 40.9900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1462540841 7702443963 NP1868 SAIFULLA S/O IMAM HUSSAIN SAB #98/48 DOGALLI COMPOUND 391205 1212 2 LT5 511 0 1 322 0 1 0 28 1 734 5.8000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540875 7686005000 NP1541 SRI MOHAMMED SABIL S/O MOHAMMED GOUSE SAB NP1541 #98/63 DOGGALLI COMPOUND 391205 1072 2 LT5 511 0 5 14969 41 1 0 3 0.8000 2489 11.8100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003891738D 0 0 0 2 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1462540953 7622051839 NP2802 SRI H B CHANDRASHEKAR SO H BASAPPA #712/1 BAMBOO BAZAR 391205 144 2 LT5 511 0 20 5056 160 1 0 3 0.8700 4240 17.9500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7560 2 1462540952 7622005000 P1696 H.V.TREDARS - - - 391205 212 2 LT5 511 0 15 32695 69 1 0 3 0.5300 0 0 0 0 410 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003887266D 0 0 0 2 0 0 0 0 1 0 H.V.TREDARS,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1462540955 7522005000 P1235 BASAVANTH CHARYA MIGADDR P1235 391205 564 2 LT5 511 0 11 30718 32 1 0 3 0 0 0 1826 0 0 3912 2026-03-02 0 0 0 2026-01-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540864 7296005000 NP1374 SHAFI AHAMED DAVANGERE. - 391205 800 2 LT5 511 0 28 133016 737 1 0 3 0.5500 0 0 0 0 1410 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100003897408D 0 0 0 7 0 0 0 0 1 0 SHAFI AHAMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8400 2 1462540951 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 119597 314 1 0 3 1 0 1.6300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003885329D 0 0 0 3 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1462540907 6911294000 NP1335 K.S.ZABIULLA DAVANGERE - 391205 1272 2 LT5 511 0 10 28618 153 1 0 3 1 5070 31.6800 0 0 1170 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1462540836 6886005000 NP1164 SRI. RIYAZ AHAMED S/O IMAM SAB NP1164 # 824/A-1 BAMBOO BAZAR, DAVANAGERE. 391205 804 2 LT5 511 0 15 2012 26 1 0 3 0.5200 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1462540794 6726381333 NP2250 KISHAN A PATEL S/O AMRUTHLAL S PATEL #815 391205 760 2 LT5 511 0 12 9363 107 1 0 3 0.9800 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 C268416 0 0 0 5 0 0 0 0 1 0 KISHAN A PATEL S/O AMRUTHLAL S PATEL,#815 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 2 1462540819 6686005000 NP1666 RIYAZ AHMED S/O LATE IBRAHIM SAB #98/70, DOGGALLICOMPOUND, 391205 1076 2 LT5 511 0 10 23989 132 1 0 3 0.7600 4056 23.5500 0 0 1730 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 D411141 0 0 0 4 0 0 0 0 1 0 RIYAZ AHMED,S/O LATE IBRAHIM SAB #98/70, DOGGALLICOMPOUND, 0 0 0 0 0 0 0 0 2026-03-02 0 10030907023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1462540662 6622005000 NP759 T.CHANDRASHEKHARAPPA DVG - 391205 164 2 LT5 511 0 15 18815 73 1 0 3 0.8000 0 3.6000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462540669 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 61870 37 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003920072D 0 0 0 0 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462540802 6074113985 NP1860 SRI MOHAMMED AZAM S/O MOHAMMED RASOOL SAB NP1860 DOOR NO. 98/43 DOGALLI COMPOUND 391205 1232 2 LT5 511 0 15 65937 730 1 0 3 0.4900 0 15.1000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100007081421 0 0 0 3 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 2026-03-02 0 10002025055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 2 1462540768 5986005000 NP1162 N. KOTTRESH S/O N NAGARAJ #826/1 BAMBUBAZAR 391205 292 2 LT5 511 0 15 5435 94 1 0 3 0.9900 5671 37.0900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462540722 5911294000 NP1433 K.S.ZABIULLA DAVANGERE. - 391205 1268 2 LT5 511 0 5 49264 188 1 0 3 0.6000 3329 15.4900 0 0 520 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003918112D 0 0 0 3 0 0 0 0 1 0 K.S.ZABIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1462540766 5890005000 NP1631 ALLABHAKSH S/O B.BASHA SAB #705/2, BAMBOO BAZAAR ROAD, 391205 684 2 LT5 511 0 10 1337 80 1 0 3 1 1900 8.0800 0 0 780 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1462540634 5522005000 NP349 SHAFI AHMMAD - - - 391205 596 2 LT5 511 0 16 21453 54 1 0 3 1 2706 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003918810D 0 0 0 2 0 0 0 0 1 0 SHAFI AHMMAD,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1462540700 5098107750 NP2538 MOHAMMED AYUB SO K I MOHAMMED YAQUB # 825/A1-4 BAMBOO BAZAR BACK SIDE 391205 756 2 LT5 511 0 1 752 10 1 0 3 0.9900 0 1 204.6100 0 0 3912 2026-03-02 0 0 0 2026-01-02 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 2026-03-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540925 5048893382 NP2263 YASHODAMMA W/O SHANTHAPPA KALAL #98/63 391205 1092 2 LT5 511 0 5 3706 15 1 0 3 0.5200 3043 30.6400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462540675 5007005000 NP631 B.CHANDRASHEKHAR MIGADDR NP631 391205 284 2 LT5 511 0 13 27431 98 1 0 3 0.9000 6584 44.6600 0 0 1410 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100003885553D 0 0 0 1 0 0 0 0 1 0 B.CHANDRASHEKHAR,MIGADDR NP631 0 0 0 0 0 0 0 0 2026-03-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462540673 4911294000 NP1392 DASTAGIR DAVANGERE. - 391205 1264 2 LT5 511 0 5 16039 55 1 0 3 1 994 4.2300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003909522D 0 0 0 1 0 0 0 0 1 0 DASTAGIR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1462540643 4622005000 NP534 G.ABDUGAFAR SAB - - - 391205 660 2 LT5 511 0 13 17847 6 1 0 28 1 2081 8.5700 1982.7200 0 0 3912 2026-03-02 0 0 0 2026-01-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540641 4522005000 NP53 SHAMANUR SHIVAPPA MIGADDR NP53 391205 232 2 LT5 511 0 27 21558 184 1 0 3 0.4100 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462540881 4441527026 NP2267 KARAM SI RAMA JI PATEL S/O R N PATEL NP2267 #826/2A1-2B 391205 288 2 LT5 511 0 24 7492 70 10 0 3 0.7800 0 3.1400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8050 2 1462540808 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 1 527 19 1 0 3 0.7200 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1462540647 3811294000 NP1230 H.M. HANIF SAB #98/1 391205 1300 2 LT5 511 0 8 25650 63 1 0 3 1 1539 6.5400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1462540720 3686005000 NP1685 B.MANJUNATH S/O V.R.BASAPPA #825/1A4, BAMBOO BAZAAR, 391205 752 2 LT5 511 0 10 26518 122 1 0 3 1 -114 7.4900 2171.3500 0 0 3912 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14007601 0 999999 100003906960D 0 0 0 2 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540651 2697647647 NP2733 H B NAGARAJ S/O BASAVARAJ #843/1 391205 812 2 LT5 511 0 20 5965 164 1 0 3 0.9500 -75 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 100000 7827389 0 0 0 3 0 0 0 0 1 0 H B NAGARAJ,S/O BASAVARAJ #843/1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6160 2 1462540923 2526710095 NP2803 SRI KIRAN KUMAR T R SO T RAVIKUMAR #711 BAMBOO BAZAR 391205 184 2 LT5 511 0 25 2862 160 10 0 3 0.9600 12542 51.7000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1462540659 1986005000 NP1268 G.K. ABDUL REHAMAN #822/4 391205 884 2 LT5 511 0 15 2725 111 1 0 3 0.5600 5804 36.8600 0 0 2840 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1462540915 1811294000 NP1896 G.S.KARIBASAPPA S/O JAALIMARADA SHARANAPPA #98/55, DOGGALLI COMPOUND, 391205 1164 2 LT5 511 0 9 9653 82 1 0 3 0.5400 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462540931 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 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540883 1622005000 P1417 TIPPUSAHEB - - - 391205 572 2 LT5 511 0 5 681 21 1 0 3 0.9200 0 0 0 0 630 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1462540895 1107005000 P2514 SRI. M. CHANNAVEERA SWAMY S/O M. MAHANTHAPPA P2514 # 820/3 K. R. ROAD, DAVANAGERE. 391205 468 2 LT5 511 0 4 159415 19 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1462540853 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 15552 111 1 0 3 1 4799 33.6100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5900 2 1462540795 0975517193 NP2294 TIPPU SAB S/O HASAN SAB #702/2 391205 592 2 LT5 511 0 10 5480 51 1 0 3 0.6200 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462540870 0622005000 P410 SRI. T. NAGARAJ S/O LATE, T. DASAPPA P410 # 775/2 ANEKONDA, DAVANAGERE. 391205 172 2 LT5 511 0 26 51227 328 1 0 3 0.6800 0 13.0600 0 0 5030 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1462540904 0561609358 NP2312 MAHABOOB SAB S/O BASHA SAB #1032/A BAMBOO BAZAR ROAD 391205 672 2 LT5 511 0 10 2131 30 1 0 3 1 0 27.7400 1665.4500 0 0 3912 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14007601 0 999999 100007045839 0 0 0 1 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 2026-03-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540968 0306894000 P2699 N.TUKKAPPA DAVANGERE - 391205 736 2 LT5 511 0 39 566 51 10 0 3 0.7500 0 8.6300 8810.1200 0 0 3912 2026-03-02 0 0 0 2026-01-02 1 0 0 0 0 14007601 0 0 1B4000452842 0 0 0 1 0 0 0 0 1 0 N.TUKKAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540973 0107005000 NP78 * - - - 391205 744 2 LT5 511 0 12 47320 131 1 0 3 1 0 4.1400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003903884D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1462540801 9857005000 NP791 GOSHALE BADAVANE NP791 MIGADDR 391205 8 2 1LT6A-M 611 0 5 75436 753 1 0 3 1 207 12.0400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100007070933 0 0 0 5 0 0 0 0 1 0 GOSHALE BADAVANE,NP791 MIGADDR 0 0 0 0 0 0 0 0 2026-03-02 0 10002025029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5100 2 1462540781 9269594000 NP920 BHARAT COLONY 10th CROSS NP920 MIGADDR 391205 48 2 1LT6A-M 611 0 5 50089 145 1 0 3 0.9300 -74 7.1500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 124509 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 2026-03-02 0 10001097814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1462540903 8324038267 NP2115 COMMISSIONER CMC DAVANGERE NP2115 WARD NO.23, P B ROAD 391205 20 2 1LT6A-M 611 0 5 19799 94 1 0 3 0.7900 -1156 13 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10002025029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4100 2 1462540776 7756294000 NP514 VENKOBHOVI KOLONY NP514 MIGADDR 391205 4 2 1LT6A-M 611 0 5 8509 82 1 0 3 1 -967 11.9800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 0 111111958233 0 0 0 1 0 0 0 0 1 0 VENKOBHOVI KOLONY,NP514 MIGADDR 0 0 0 0 0 0 0 0 2026-03-02 0 10001097182 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462540803 4044049943 NP1944 COMMISSIONER CMC DAVANGERE NP1944 NEAR NOORANI MASJID 391205 32 2 1LT6A-M 611 0 5 63413 653 1 0 3 1 -788 30.1100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 0 111111612258 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP1944 NEAR NOORANI MASJID 0 0 0 0 0 0 0 0 2026-03-02 0 10031872539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8300 2 1462540712 3291057399 NP2575 COMMISSIONER CITY CORPORATION NP2575 BHARATH COLONY 11TH CROSS 391205 56 2 1LT6A-M 611 0 5 43320 840 1 0 3 1 -533 45.4400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 0 111114297107 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2575 BHARATH COLONY 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10001097814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0400 2 1462540754 3271138665 NP2636 COMMISSIONER CITY CORPORATION DAVANAGERE NP2636 WATER PURIFIER, ANEKONDA BED TANK MASJID 391205 64 2 1LT6A-M 611 0 5 2517 34 1 0 3 1 -158 8.2100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 0 111116611816 0 0 0 0 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462540880 3235796471 NP2635 COMMISSIONER CITY CORPORATION DAVANAGERE NP2635 WATER PURIFIER, ANEKONDA BED TANK MASJID 391205 24 2 1LT6A-M 611 0 1 8040 125 1 0 3 1 1066 7 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1462540688 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 1261 7.1300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540929 1823894000 NP367 IMAM NAGAR NP367 DVG 391205 44 2 1LT6A-M 611 0 5 12753 164 1 0 3 1 1262 9.1400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7100 2 1462540906 0661005870 NP2270 COMMISSIONER CMC DAVANGERE NP2270 #12 391205 40 2 1LT6A-M 611 0 5 15192 77 1 0 3 1 -634 9.3200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100007049648 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2270 #12 0 0 0 0 0 0 0 0 2026-03-02 0 10002025061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1462540894 0216495927 NP2686 COMMISSIONER CITY CORPORATION NP2686 WATER PURIFIER, WARD NO 30, GOSHALE AVARAGERE VILLAGE 391205 28 2 1LT6A-M 611 2 0 1984 27 1 0 3 1 1260 5.4600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1462540777 0193944411 NP1983 COMMISSIONER, CMC, DAVANGERE NP1983 PARK 391205 76 2 1LT6A-M 611 0 2 1511 0 1 0 3 1 164 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031872560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1462540829 9616305000 1043SL1 NEAR SHAMANURJAYANNAHOUSE 1043SL1 B.T. LAY OUT 391205 72 2 1LT6B-M 621 1 0 940 0 1 0 3 1 -6451 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 9999999 111119601101 0 0 0 1 0 0 0 0 1 0 NEAR SHAMANURJAYANNAHOUSE,1043SL1 B.T. LAY OUT 0 0 0 0 0 0 0 0 2026-03-02 0 10031872560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462540921 7811294000 2031SL1 COMMISSIONER CMC 2031SL1 NOT IN USE 391205 1152 2 1LT6B-M 621 0.8100 0 1122 14 1 0 3 1 -8468 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 9999999 111117580595 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,2031SL1 NOT IN USE 0 0 0 0 0 0 0 0 2026-03-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462540813 7736005000 1045SL1 GOSHALE 1045SL1 P.B. ROAD 391205 12 2 1LT6B-M 621 1 0 4213 249 1 0 3 1 -6713 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10002025029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1462540824 7705305000 1075SL1 COMMISSIONER 1075SL1 BHARATH COLONY,10 TH CROSS, 391205 60 2 1LT6B-M 621 2.9200 0 10643 271 1 0 3 1 -720 12.1800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001097814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1462540679 2689542772 SL01 COMMISSIONER CMC DAVANAGERE SL01 NOT IN USE, ANEKONDA 391205 80 2 1LT6B-M 621 2 0 5 2 1 0 3 1 -6517 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 0 111122919563 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL01 NOT IN USE, ANEKONDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462540797 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 -6475 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10002025029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540822 1231041562 1092SL2 COMMISSIONER, CMC, DAVANGERE 1092SL2 WARD NO. 12/14 391205 36 2 1LT6B-M 621 1 0 4098 80 1 0 3 1 -3277 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 9999999 111117580585 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC, DAVANGERE,1092SL2 WARD NO. 12/14 0 0 0 0 0 0 0 0 2026-03-02 0 10001061535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462540767 1845313869 2001SL2 COMMISSIONER CITY CORPORATION DAVANAGERE 2001SL2 CC CAMERA, JAGALUR BUS STAND 391205 480 2 1LT6B-M 621 1 0 6539 76 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 0 BC2979207 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 2026-03-02 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462540708 2266294000 CMDRMCSL3 JAGALUR ROAD CMDRMCSL3 DVG 391205 68 2 1LT6B-M 621 7 0 31141 828 1 0 3 1 -1695 42.6000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 9999999 111120680871 0 0 0 1 0 0 0 0 1 0 JAGALUR ROAD,CMDRMCSL3 DVG 0 0 0 0 0 0 0 0 2026-03-02 0 10001097182 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1462540684 3007005000 34603 SMT, P.M. UMA DVG - 391205 452 2 LT3A 311 1 0 1398 17 1 0 3 0.9000 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BD1093042 0 0 0 0 0 0 0 0 1 0 SMT, P.M. UMA,DVG - 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1462540686 3001005000 N24651 P.H.PATEL DAVANGERE. - 391205 728 2 LT3A 311 2 0 7893 31 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462540723 2996005000 2987 CHITPADI LAXMI NARAYAN ACHARYA MIGADDR 2987 391205 356 2 LT3A 311 2 0 10103 83 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 BD0918323 0 0 0 0 0 0 0 0 1 0 CHITPADI LAXMI NARAYAN ACHARYA,MIGADDR 2987 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462540924 2946184293 N42820 MOHAMMED NOORULLA SO DAWOOD SAB # 98/1 DOGGALLI COMPOUND 391205 1228 2 LT3A 311 1 0 5008 196 1 0 3 0.7000 0 0 0 0 790 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.790 (ignore if paid) 0 10000 BC3301473 0 0 0 1 0 0 0 0 1 0 MOHAMMED NOORULLA SO DAWOOD SAB,# 98/1 DOGGALLI COMPOUND 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1462540687 2911294000 N23728 SYED ANSAR DAVANGERE - 391205 1256 2 LT3A 311 0.2400 0 1867 21 1 0 3 1 2012 15.6000 0 0 440 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540716 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 13446 301 1 0 3 0.9300 0 1.8300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462540646 2711294000 N29642 MOHAMMED JAFAR S/O IMAM HUSSAIN SAB #98/52 391205 1188 2 LT3A 311 1 0 1426 14 1 0 3 1 684 4.3100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462540943 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 1903 15.5500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999 111119875171 0 0 0 1 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462540656 2596005000 N12359 * G.K.MOHAMED TAHEER #822/7, BAMBOO BAZAR ,DAVANAGERE 391205 868 2 LT3A 311 0.2400 0 603 10 1 0 3 0.9800 301 1.2400 296.8600 0 250 3912 2026-03-02 0 0 0 2026-01-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540774 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 2 0 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540630 2201005000 AEH6091 K,MAHADEVAPPA MIGADDR AEH6091 391205 512 2 LT3A 311 3 0 4063 16 1 0 3 1 -8 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462540728 2161666464 N45645 T K KARIBASAPPA BIN LATE KAPOTAPPA #823/1B BAMBOO BAJAR 391205 852 2 LT3A 311 1 0 124 2 1 0 3 0.8100 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462540750 2151606961 N40754 ZIKRIYA KHAN SO K AHAMED KHAN KANNAKUPPE # 98/109 DOGGALLI COMPOUND 391205 1036 2 LT3A 311 0.5000 0 253 7 1 0 3 0.8600 2479 20.1900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 67485779 0 0 0 0 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462540927 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 1902 1 1 0 3 1 676 4.9300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003907220D 0 0 0 0 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540940 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 11529 193 1 0 3 0.8400 0 42.0200 0 0 4280 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.4280 (ignore if paid) 0 1000000 67485280 0 0 0 2 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 2026-03-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462540631 2101005000 MSN18324 * MIGADDR MSN18324 391205 224 2 LT3A 311 0.5000 0 1780 27 1 0 3 1 0 1 0 0 420 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1462540638 2096005000 N24949 SURESH B KUNTI DAVANGERE. - 391205 320 2 LT3A 311 0.2400 0 2860 45 1 0 3 1 0 0 0 0 370 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462540667 2082848063 N36083 SRI. MOHAMMED IMTIYAZ S/O MOHAMMED ILIYAZ N36083 #98/58 BAMBOO BAZAR, 2nd CROSS 391205 1116 2 LT3A 311 0.5000 0 3350 44 1 0 3 0.9500 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 BC2234511 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462540926 2021294000 N18556 SHAREENBANU MIGADDR N18556 391205 1312 2 LT3A 311 0.2400 0 1363 69 1 0 3 0.9600 1546 9.6200 783.2400 0 0 3912 2026-03-02 0 0 0 2026-01-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540930 2007005000 34602 H. KUMAR - - - 391205 444 2 LT3A 311 0.2400 0 3001 69 1 0 3 0.9800 1998 9.0500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BD1095240 0 0 0 0 0 0 0 0 1 0 H. KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462540958 2006529135 N33847 J J IMAM HUSSAIN S/O ABDUL GAFOOR SAB #98/51B K R ROAD 391205 1192 2 LT3A 311 0.2400 0 1078 29 1 0 3 1 1475 10.7200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462540640 1996005000 8626 MP PAKIRAPPA - - - 391205 364 2 LT3A 311 0.1200 0 503 13 1 0 3 0.8600 1324 9.8600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 67449395 0 0 0 0 0 0 0 0 1 0 MP PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462540879 1911294000 N24345 SADIQULLA DAVANGERE. - 391205 1160 2 LT3A 311 0.2400 0 1118 3 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462540644 1896005000 31994 MARI SHANKARLAL - - - 391205 956 2 LT3A 311 0.0800 0 462 5 1 0 3 1 222 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462540670 1886005000 N21223 B. LINGESH #825/1 391205 748 2 LT3A 311 0.2400 0 1130 7 1 0 3 1 -28 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462540664 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462540863 1535044854 N34234 H K ABDUL JABBAR S/O LATE ABDUL KARIM SAB #95/1.. 391205 972 2 LT3A 311 1 0 553 4 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 BC1952307 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 2026-03-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462540887 1522005000 15529 * - - - 391205 584 2 LT3A 311 0.1200 0 699 3 1 0 3 1 730 5.3300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540939 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 0 1.7200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540949 1463044736 N32941 SRI. IBRAHIM KHALEELULLA S/O MOHAMMAD GOUSE PEER N32941 # 98/1 DOGGALLI COMPOUND 391205 1296 2 LT3A 311 0.5000 0 1186 20 1 0 3 1 785 5.1800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462540916 1422005000 N5624 JIYAHULLA - - - 391205 560 2 LT3A 311 0.1600 0 5 3 1 0 3 0.6200 0 1 239.2300 0 0 3912 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14007601 0 0 1E4882048760 0 0 0 0 0 0 0 0 1 0 JIYAHULLA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540745 1396005000 N5696 * MIGADDR N5696 391205 896 2 LT3A 311 0.1600 0 1906 20 1 0 3 0.9700 5 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 BD0890320 0 0 0 1 0 0 0 0 1 0 *,MIGADDR N5696 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462540798 1266117460 N34235 H K ABDUL JABBAR S/O LATE ABDUL KARIM SAB #95/1,. 391205 968 2 LT3A 311 1 0 839 0 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100006730411 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 2026-03-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540969 1196005000 N24675 SAMIULLA DAVANGERE. - 391205 268 2 LT3A 311 0.2400 0 1785 13 1 0 3 1 0 2.7800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10002025011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462540861 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 3486 9 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003890830D 0 0 0 0 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462540962 1096005000 N23564 YASHODAMMA DAVANGERE - 391205 1088 2 LT3A 311 0.5000 0 366 20 1 0 3 1 2974 21.8500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 111112129084 0 0 0 1 0 0 0 0 1 0 YASHODAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1462540909 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 2940 24.1600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030907023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540886 1007005000 31995 T HALLAPPA MIGADDR 31995 391205 464 2 LT3A 311 2 0 7510 52 1 0 3 1 -23 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540911 1001005000 NP1302 DINESH KUMAR GHANCHI S/O KHETAJI NP1302 #704/2 ANEKONDA TANK BED 391205 668 2 LT3A 311 0 1.2500 193 53 1 0 3 0.9900 563 2.3600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462540963 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 14878 8 1 0 2 0 0 2.0500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003893493D 0 0 0 0 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540771 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 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003888332D 0 0 0 0 0 0 0 0 1 0 K. MAHAMAD IQBAL SAB,#53 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540770 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 0 1 0 28 1 929 7.2000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540972 0896005000 31996 SRI MATHI GEETHA - - - 391205 944 2 LT3A 311 0.8000 0 1503 12 1 0 3 0.7500 964 7.5500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BD1066539 0 0 0 0 0 0 0 0 1 0 SRI MATHI GEETHA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462540772 0886005000 N20547 J.K.LALITHA W/O KARIBASAPPA #824/B BAMBOO BAZAR ROAD 391205 768 2 LT3A 311 0.2400 0 1062 0 1 0 3 1 665 3.8600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540889 0811294000 N26961 K.RIZVANULLA S/O K.NOOR AHMED #98/55, DOGGALLI COMPOUND, 391205 1168 2 LT3A 311 0.2400 0 1850 6 1 0 3 1 522 3.3800 0 0 340 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462540757 0790005000 NCP83 RINDAMMA #700 391205 524 2 LT3A 311 0 5 18938 86 1 0 2 0 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540900 0711294000 NP1814 R.IMRAN KHAN S/O RASUL KHAN NP1814 # 98/4, DOGGALLI COMPOUND 391205 1276 2 LT3A 311 0 1 485 6 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BD1115872 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462540782 0686005000 N25513 SABIYA BHANU DAVANGERE. - 391205 1112 2 LT3A 311 0.5000 0 6577 63 1 0 3 1 0 7.6200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100006730198 0 0 0 0 0 0 0 0 1 0 SABIYA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462540759 0596005000 CP91 K.C.NARAYAN #84/2 391205 360 2 LT3A 311 0 6 19480 456 1 0 3 0.9200 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6540 2 1462540827 0535923909 N44886 SHAHINA BANU WO SHAIK SALEEM # 713,. ANEKONDA TANK BED BAMBO BAZAR 391205 124 2 LT3A 311 1 0 278 0 1 0 3 0.8300 892 6.8700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462540866 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 7413 53 1 0 3 1 1787 11.6900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100006725918 0 0 0 0 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462540869 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 5389 54 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462540769 0396005000 N18087 * MIGADDR N18087 391205 416 2 LT3A 311 1 0 3699 106 1 0 3 1 1168 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1462540857 0329466524 N41278 RIYAZ AHAMED SO LATE IBRAHIM SAB # 98/7 DOGGALLI COMPOUND 391205 1080 2 LT3A 311 1 0 3165 40 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 111112047167 0 0 0 1 0 0 0 0 1 0 RIYAZ AHAMED SO LATE IBRAHIM SAB,# 98/7 DOGGALLI COMPOUND 0 0 0 0 0 0 0 0 2026-03-02 0 10029562234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1462540908 0265075010 N34232 H K ABDUL JABBAR S/O LATE ABDUL KARIM SAB #95/1,,. 391205 980 2 LT3A 311 1 0 4147 72 1 0 3 0.9900 0 0 0 0 470 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BC1952305 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 2026-03-02 0 10001061239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1462540760 0196005000 N24684 WAHEED KHAN DAVANGERE. - 391205 1132 2 LT3A 311 0.5000 0 4982 83 1 0 3 1 0 31.2500 0 0 1310 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462540905 0165374766 MSN32659 SYED AHMED S/O ZAHOOR HUSSAIN #807, #808 K.R ROAD 391205 1380 2 LT3A 311 20 0 2659 52 10 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 100000 7825451 0 0 0 1 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 2026-03-02 0 10002025100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5380 2 1462540884 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 3418 1 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1462540967 0007005000 17847 SAMIULLA - - - 391205 440 2 LT3A 311 0.1200 0 7846 243 1 0 3 1 78 1.5200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003904685AD 0 0 0 2 0 0 0 0 1 0 SAMIULLA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462540888 0000051067 N29883 Ioyath Ulla Khan S/O RASUL KHAN, #98/1, DOGALLI COMPOUND, DAVANGERE 577001 391205 1292 2 LT3A 311 0.5000 0 1610 7 1 0 3 1 131 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462540890 9896005000 NAEH295 HG SUMANGALA MIGADDR NAEH295 391205 432 2 LT1 211 1 0 5977 79 1 0 3 0.9200 1 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BD1080162 0 0 0 1 0 0 0 0 0 0 HG SUMANGALA,MIGADDR NAEH295 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1462540891 9696005000 20794 SMT. GOURAMMA - - - 391205 295176 2 LT1 211 0.1600 0 5698 0 1 0 28 1 464 3.3000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540882 9596005000 AEH7127 P.R.TARABAI MIGADDR AEH7127 391205 916 2 LT1 211 2.6000 0 3480 6 1 0 3 1 -698 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1462540897 9396005000 AEH7318 * MIGADDR AEH7318 391205 236 2 LT1 211 2.5600 0 45436 283 1 0 3 1 0 0 0 0 1090 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003915096D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH7318 0 0 0 0 0 0 0 0 2026-03-02 0 10002025011 0 0 0 0 1 0 0 0 0 0 218.2200 0 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1462540885 9201005000 31606 PRESIDENT GANAPATHI TEMPLE KARNATAKA YOUTHS ASSOCIATION (R) RR NO : 31606 #691 NARASARAJA ROAD 391205 472 2 LT1 211 2 0 9477 217 1 0 3 1 1911 7.8800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 99999 110000856740 0 0 0 0 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 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540877 8896005000 AEH9555 NA VEERABHDRAPPA - - - 391205 408 2 LT1 211 3 0 5681 0 1 0 3 1 -184 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462540899 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 2882 204 1 0 3 0.8800 0 3.1900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 1000000 67449556 0 0 0 2 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462540847 8696005000 15918 SM CHANDRAPPA - - - 391205 244 2 LT1 211 2 0 7727 125 1 0 3 0.9600 -126 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10002025011 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1462540731 8629985077 N44887 SHAHINA BANU WO SHAIK SALEEM # 713 , ANEKONDA TANK BED BAMBO BAZAR 391205 136 2 LT1 211 1 0 145 0 1 0 3 1 73 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999 111119875170 0 0 0 1 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462540844 8596005000 N17846 * B.CHANDRASHEKHAR S/O K.N.BASAVARAJACHAR #826/2C1 Bamboo Bazar Davanagere 391205 280 2 LT1 211 1 0 21761 178 1 0 3 1 3715 26.9600 0 0 380 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003886752D 0 0 0 0 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 2026-03-02 0 10002025011 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540837 8296005000 N16633 * J.C.VEERESH BABU S/O CHANNABASAPPA #813/1, BAMBOO BAZAR DVG 391205 836 2 LT1 211 1 0 1280 79 1 0 3 0.9200 836 5.9700 0 0 340 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.340 (ignore if paid) 0 10000 67492420 0 0 0 0 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 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462540839 8001005000 N10634 * T.DASAPPA S/O KENCHAPPA, #711/1, BAMBOO BAZAR DAVANAGERE 391205 204 2 LT1 211 0.9800 0 22372 203 1 0 3 1 1663 6.7700 0 0 990 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003892798D 0 0 0 0 0 0 0 0 0 0 *,T.DASAPPA S/O KENCHAPPA, #711/1, BAMBOO BAZAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540860 7896005000 NAEH1266 GN KARIBASAPPA #824/A BAMBOO BAZAR ROAD DAVANGERE - 391205 816 2 LT1 211 4 0 5673 55 1 0 3 1 -402 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 99999 100007252631 0 0 0 0 0 0 0 0 0 0 GN KARIBASAPPA,#824/A BAMBOO BAZAR ROAD DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540872 7890005000 N21257 THE PRESIDENT MIGADDR N21257 391205 476 2 LT1 211 2 0 11562 86 1 0 3 1 306 1.2500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003890775D 0 0 0 2 0 0 0 0 0 0 THE PRESIDENT,MIGADDR N21257 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 46.0100 56 2023-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1462540862 7696005000 31480 JC VEERESH BABU - - - 391205 832 2 LT1 211 0.2400 0 631 82 1 0 3 0.8800 990 7.3100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 0 69945878 0 0 0 2 0 0 0 0 0 0 JC VEERESH BABU,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462540950 7101005000 N11130 RAVIKUMAR DVG - 391205 196 2 LT1 211 1 0 9775 13 1 0 3 1 -54 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003899513D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,DVG - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061234 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1462540922 6896005000 NAEH1256 SRI MATI SUJATA - - - 391205 252 2 LT1 211 3 0 36259 213 1 0 3 1 0 0 0 0 2690 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10002025011 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1462540823 6785686282 N34847 SECRETARY RANIDANG SUNDAR SAMAJ GOVT (EX-MUNCIPAL) PRE UNIVERSITY COLLEGE PREMISES 391205 368 2 LT1 211 1 0 11839 143 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 99999 BC2081959 0 0 0 3 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 2026-03-02 0 10001061239 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1462540959 6050294000 P2878 S.SHIVAPPA - - - 391205 1372 2 LT1 211 5 0 10433 133 1 0 3 0.9000 3241 20.9500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7560 2 1462540719 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 1506 4 1 0 3 0.9200 2285 18.6300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 BD1055233 0 0 0 0 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462540747 9986005000 N24909 JIYAULLA KHAN DAVANGERE. - 391205 1016 2 LT3A 311 0.2400 0 2255 25 1 0 3 1 0 0 421.1300 0 0 3912 2026-03-02 0 0 0 2026-01-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462540855 9911294000 NP979 SRI. J S KARIBASPPA S/O JALIMARADA SHARANAPPA NP979 #98/55 NEAR BASAVESHWARA JINNING FACTORY 391205 1172 2 LT3A 311 0 1 85 3 1 0 3 1 2838 4.6400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999 68253926 0 0 0 1 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 2026-03-02 0 10031872539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462540947 9890005000 N19613 B. NATESH #705 BAMBOO BAJAR ROAD 391205 700 2 LT3A 311 0.5000 0 9718 35 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1462540970 9886005000 N20921 B.H. NABI SAB #7 - 391205 92 2 LT3A 311 0.2400 0 10872 13 1 0 3 1 1034 7.3700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540838 9816721883 N33249 MOHAN RAJAPPA KALAL S/O RAJAPPA KALAL #98/8 391205 1252 2 LT3A 311 0.5000 0 962 2 1 0 3 1 1507 12.2300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462540859 9811294000 N19815 ALLABAKSHI S/O MAHAMAD ANIF SAB DOGGALLI COMPOUND B.T. LAYOUT 391205 1324 2 LT3A 311 0.2400 0 250 6 1 0 3 1 259 1.0900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 10000 67453497 0 0 0 0 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462540893 9796005000 32693 ABDHUL NABHI SAB MIGADDR 32693 391205 924 2 LT3A 311 0.0800 0 230 18 1 0 3 0.9800 363 1.5200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462540964 9786005000 N21734 S.H. MOHAMMAD SAB #56 391205 94832 2 LT3A 311 0.2400 0 11641 7 1 0 3 1 -380 0 0 0 380 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 ASD to be paid:Rs.380 (ignore if paid) 0 99999 1B7394738201 0 0 0 1 0 0 0 0 1 0 S.H. MOHAMMAD SAB,#56 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462540971 9586005000 N24948 SURESH B KUNTI DAVANGERE. - 391205 316 2 LT3A 311 0.2400 0 1321 0 1 0 3 1 3304 27.1400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003893542D 0 0 0 0 0 0 0 0 1 0 SURESH B KUNTI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1462540783 9567277741 N48630 SRI SANTOSH KUMAR N V SO VEERANNA N S DR NO 222/A, BAMBOO BAZAR 391205 0 2 LT3A 311 1 0 220 18 1 0 3 0.8500 0 1.3100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1462540901 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 1841 14 1 0 3 1 -3 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462540758 9482259970 N37215 SYED AHAMAD S/O ZAHOOR HUSSAIN #98/112 K R ROAD 391205 1008 2 LT3A 311 1 0 6349 73 1 0 3 0.9700 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 BC2449139 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1462540932 9422005000 13638 ABDUL AJJIJA MIGADDR 13638 391205 588 2 LT3A 311 0.0800 0 1331 11 1 0 3 1 294 1.2400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007601 0 999999 100003885823D 0 0 0 1 0 0 0 0 1 0 ABDUL AJJIJA,MIGADDR 13638 0 0 0 0 0 0 0 0 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462540820 9322005000 17665 B.R.RAGHAVENDRA RAO - - - 391205 508 2 LT3A 311 0.2400 0 2510 7 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462540902 9296005000 N17906 * MIGADDR N17906 391205 888 2 LT3A 311 0.2400 0 1162 12 1 0 3 1 323 1.3400 0 0 250 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10030911520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462540896 9196005000 N23767 K.S.SHAFIULLA DAVANGERE - 391205 1100 2 LT3A 311 0.2400 0 678 2 1 0 3 1 257 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2