1462538889 5422005000 N17828 MEHARUNNISA - - - 391206 811 2 LT1 211 1 0 15712 60 1 0 3 1 -6 0 0 0 480 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003920788D 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462538941 5290801265 NEH3967 H RAMALINGAPPA S/O H NEELAKANTAPPA #622/14-15 391206 366 2 LT1 211 1 0 6210 64 1 0 3 1 55 0 0 0 720 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007207297 0 0 0 1 0 0 0 0 0 0 H RAMALINGAPPA S/O H NEELAKANTAPPA,#622/14-15 0 0 0 0 0 0 0 0 2026-03-02 0 10002025021 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462539086 5258037383 N34092 MARAMMA W/O SUNKAPPA #622/6A BETUR ROAD 391206 436 2 LT1 211 1 0 4803 40 1 0 3 1 412 2.4000 0 0 330 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007201970 0 0 0 0 0 0 0 0 0 0 MARAMMA W/O SUNKAPPA,#622/6A BETUR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1462539068 5251959641 N34197 PREMA KRISHNAPPA HADAGALI W/O ASHWATH NARAYANA B S #100/3.. 391206 51 2 LT1 211 1 0 7370 72 1 0 3 1 0 0 0 0 780 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007167177 0 0 0 1 0 0 0 0 0 0 PREMA KRISHNAPPA HADAGALI W/O ASHWATH NARAYANA B S,#100/3.. 0 0 0 0 0 0 0 0 2026-03-02 0 10002025015 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462539051 5237110487 N39869 REVANSIDDAPPA SO HUCHAPPA # 622/43, BASAVESHWARA LAYOUT 391206 121 2 LT1 211 0.5000 0 2483 57 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111111648571 0 0 0 1 0 0 0 0 0 0 REVANSIDDAPPA SO HUCHAPPA,# 622/43, BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1462538886 5229985574 N37441 DUGGAPPA S/O SUNKAPPA #622/10 ANEKONDA LAYOUT 391206 411 2 LT1 211 1 0 3918 45 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 110000889305 0 0 0 1 0 0 0 0 0 0 DUGGAPPA S/O SUNKAPPA,#622/10 ANEKONDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1462538896 5222005000 N12012 GOWRAMMA - - - 391206 686 2 LT1 211 1 0 7366 0 1 0 28 1 -82 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003886483D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462538931 5201005000 AEH6516 * MIGADDR AEH6516 391206 936 2 LT1 211 3 0 12855 80 1 0 3 1 353 4.3700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003906785D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH6516 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462538926 5101005000 NAEH1534 SHAMEENA BANU MIGADDR NAEH1534 391206 751 2 LT1 211 3 0 4991 114 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111117842966 0 0 0 0 0 0 0 0 0 0 SHAMEENA BANU,MIGADDR NAEH1534 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1462539062 5037637425 N47750 SRI R MANIKKA VASAGAR SO S RANGAPPA GOWDER DR NO 5905, AMARAPPA THOTA 391206 736 2 LT1 211 1 0 2300 116 1 0 3 1 0 1.1600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111125332857 0 0 0 1 0 0 0 0 0 0 SRI R MANIKKA VASAGAR SO S RANGAPPA GOWDER,DR NO 5905, AMARAPPA THOTA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1462538944 5001005000 8985 * MIGADDR 8985 391206 816 2 LT1 211 1 0 7767 49 1 0 3 1 -13 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003903415D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 8985 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1462538966 4978391810 NEH3646 K.N.ASWATH S/O NARAYANA RAO.K.Y #622/57B 391206 151 2 LT1 211 2 0 4893 28 1 0 3 1 174 1 0 0 360 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007278738 0 0 0 0 0 0 0 0 0 0 K.N.ASWATH S/O NARAYANA RAO.K.Y,#622/57B 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462538901 4924184746 N35027 SUNEETHA S W/O SHIVARAJ H #622/37.. 391206 316 2 LT1 211 1 0 7320 73 1 0 3 1 104 1 0 0 1090 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100007211540 0 0 0 1 0 0 0 0 0 0 SUNEETHA S W/O SHIVARAJ H,#622/37.. 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462538936 4795232751 N47027 SRI K PARASHURAMA SO HULUGAPPA #622/10 ANEKONDA LAYOUT 391206 396 2 LT1 211 1 0 98 6 1 0 3 1 1 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111124099998 0 0 0 1 0 0 0 0 0 0 SRI K PARASHURAMA SO HULUGAPPA,#622/10 ANEKONDA LAYOUT 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 0 0 0 1 2 1462539083 4755677960 NEH6237 SRI KALLESHI M S SO SHEKHARAPPA #622/20 ANEKONDA NEW LAY OUT 391206 306 2 LT1 211 1 0 1331 22 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111114663489 0 0 0 1 0 0 0 0 0 0 SRI KALLESHI M S SO SHEKHARAPPA,#622/20 ANEKONDA NEW LAY OUT 0 0 0 0 0 0 0 0 2026-03-02 0 10002025007 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 0.9900 2 1462538899 4722005000 2557 IHANLLI DODDAVEERAPPA - - - 391206 636 2 LT1 211 0.3200 0 14037 74 1 0 3 1 518 4.4700 0 0 300 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003898002D 0 0 0 1 0 0 0 0 0 0 IHANLLI DODDAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462538965 4678854080 NEH5520 SHOBHA S WO SURESH # 622/49 BEHIND ANEKONDA PETROL BUNK 391206 196 2 LT1 211 2 0 5955 103 1 0 3 1 674 4.1000 0 0 360 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111111197946 0 0 0 1 0 0 0 0 0 0 SHOBHA S WO SURESH,# 622/49 BEHIND ANEKONDA PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 10002025037 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462539020 4646758796 N31749 SRI MOHAMMED ALI SHAIKH S/O M. M. HUSSAIN SAB N31749 DOOR NO. 610/2,3 & 4 BETHUR ROAD, IMAM NAGAR, 391206 1805 2 LT1 211 1 0 332 21 1 0 3 1 -42 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 0 1B7187242939 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ALI SHAIKH S/O M. M. HUSSAIN SAB,N31749 DOOR NO. 610/2,3 & 4 BETHUR ROAD, IMAM NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539060 4634420333 NEH4039 K NAGARAJ S/O KENCHAPPA #38 391206 356 2 LT1 211 1 0 1609 12 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 100007172292 0 0 0 1 0 0 0 0 0 0 K NAGARAJ S/O KENCHAPPA,#38 0 0 0 0 0 0 0 0 2026-03-02 0 10002025007 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 0.6200 2 1462538932 4501005000 N12013 GOWRAMMA MIGADDR N12013 391206 691 2 LT1 211 0.5000 0 2131 0 1 0 28 1 -93 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003907600D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MIGADDR N12013 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539103 4233186441 N44703 SUJATHA WO JANARDHANA CHARI # 622/60 ANEKONDA NEW LAYOUT 391206 136 2 LT1 211 1 0 1820 75 1 0 3 1 -5005 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111119374436 0 0 0 1 0 0 0 0 0 0 SUJATHA WO JANARDHANA CHARI,# 622/60 ANEKONDA NEW LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462538949 4227486113 N42181 YALLAPPA SO THIMMAPPA #622/64. ANEKONDA LAYOUT 391206 31 2 LT1 211 1 0 1369 23 1 0 3 1 -10 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111113791798 0 0 0 1 0 0 0 0 0 0 YALLAPPA SO THIMMAPPA,#622/64. ANEKONDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1462538929 3890005000 N27506 PRESIDENT NOORANI ARABBI MADRESA #550/ 13-36,AMARAPPANA THOTA, 391206 851 2 LT1 211 1 0 2418 2 1 0 3 1 28 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003908795D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,NOORANI ARABBI MADRESA #550/ 13-36,AMARAPPANA THOTA, 0 0 0 0 0 0 0 0 2026-03-02 0 10031872574 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-09-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1462538904 3816476435 NEH5878 MEENAKSHAMMA WO KARIBASAPPA K E # 28 & 51,, ANEKONDA HOSA LAYOUT 391206 211 2 LT1 211 2 0 6586 86 1 0 3 1 -4 0 0 0 230 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111111964861 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA WO KARIBASAPPA K E,# 28 & 51,, ANEKONDA HOSA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1462539080 1301005000 17931 M.M.M.G.H.SCHOOL DAVANGERE - 391206 581 2 LT2 221 5 0 6421 152 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 14007602 0 10000 111111167018 0 0 0 3 0 0 0 0 0 0 M.M.M.G.H.SCHOOL,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 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 3.4800 2 1462539072 9790005000 N28512 SHAMEEM BHANU W/O ABDUL RASHEED SAB #550/7A, K.R.ROAD, 391206 746 2 LT3A 311 5 0 56280 157 1 0 3 1 4889 31.8100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003916868D 0 0 0 1 0 0 0 0 1 0 SHAMEEM BHANU,W/O ABDUL RASHEED SAB #550/7A, K.R.ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 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 0.5100 2 1462539046 9501005000 32052 MAHADEVAPPA - - - 391206 956 2 LT3A 311 0.2000 0 31066 145 1 0 3 1 1485 6.1500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003902012D 0 0 0 1 0 0 0 0 1 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 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 1.1000 2 1462539041 9401005000 24294 * - - - 391206 551 2 LT3A 311 0.2000 0 8634 77 1 0 3 1 766 3.2100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003911940D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10031872563 0 0 0 0 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 0.6500 2 1462538981 9022005000 N1461 SRI. NAGARAJ. B. S/O H. S. BASAVARAJAPPA N1461 # 550/A-8 AMARAPPAN THOTA 391206 771 2 LT3A 311 1 0 3854 23 1 0 3 1 0 0 0 0 380 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003912425D 0 0 0 1 0 0 0 0 1 0 SRI. NAGARAJ. B. S/O H. S. BASAVARAJAPPA,N1461 # 550/A-8 AMARAPPAN THOTA 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 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 0.6800 2 1462538897 8676194000 N11886 ABDUL RHAHIM - - - 391206 671 2 LT3A 311 0.2400 0 7874 74 1 0 3 1 0 0 0 0 500 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111112160257D 0 0 0 1 0 0 0 0 1 0 ABDUL RHAHIM,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 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 1462539005 8401005000 24159 * - - - 391206 561 2 LT3A 311 0.2000 0 23419 182 1 0 3 1 1746 7.2500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003906387D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001097131 0 0 0 0 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 1462539004 8301005000 N11083 MUSTAQ AHMED S/O ABDUL RAZAK #919/2A,89, INALLY COMPOUND, 391206 476 2 LT3A 311 3 0 472 0 1 0 28 1 11 47.1200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111113743639 0 0 0 0 0 0 0 0 1 0 MUSTAQ AHMED,S/O ABDUL RAZAK #919/2A,89, INALLY COMPOUND, 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 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 1462539002 8222005000 N9417 CHABASANNAPPA - - - 391206 631 2 LT3A 311 1 0 5197 194 1 0 3 1 749 18 1811.2500 0 0 3912 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14007602 0 999999 100003888401D 0 0 0 1 0 0 0 0 1 0 CHABASANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10002025105 0 0 0 0 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 1462539006 8201005000 3423 MAJURULLA KHAN - - - 391206 896 2 LT3A 311 0.0800 0 12752 80 1 0 3 1 1802 11.5900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003893275D 0 0 0 0 0 0 0 0 1 0 MAJURULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 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 0.4500 2 1462539089 8022005000 N1055 ALLABAKSHI - - - 391206 826 2 LT3A 311 0.1200 0 843 24 1 0 3 1 -1 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999 100006745246 0 0 0 1 0 0 0 0 1 0 ALLABAKSHI,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 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 1462539094 7722005000 2559 K.REHAMATHULLA RR NO : 2559 #999 BAMBOO BAZAR 391206 621 2 LT3A 311 0.3200 0 10027 14 1 0 3 1 -57 2.5000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003914820D 0 0 0 1 0 0 0 0 1 0 K.REHAMATHULLA,RR NO : 2559 #999 BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 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 1462539031 7690005000 MSNCP79 SRI ABDUL RAZAKH SAB #696/191 K R ROAD 391206 656 2 LT3A 311 20 0 38990 160 1 0 3 1 5481 23.1900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100006748569 0 0 0 1 0 0 0 0 1 0 SRI ABDUL RAZAKH SAB,#696/191 K R ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 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 0.7500 2 1462539013 7501005000 N3578 SMT SAFURABHI - - - 391206 976 2 LT3A 311 0.3200 0 11649 83 1 0 3 1 0 1.4200 0 0 480 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003907253D 0 0 0 1 0 0 0 0 1 0 SMT SAFURABHI,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 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 1.1000 2 1462539010 7401005000 24157 S.S.JAYANNA S/O LT S.SHIVAPPA #697/16 K.R.ROAD 391206 556 2 LT3A 311 0.2000 0 14283 14 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003895233D 0 0 0 1 0 0 0 0 1 0 S.S.JAYANNA,S/O LT S.SHIVAPPA #697/16 K.R.ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10031872563 0 0 0 0 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 1462538999 7338694000 22348 KALEEL SAB MULLA MIGADDR 22348 391206 1001 2 LT3A 311 0.1200 0 1318 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 14007602 0 10000 100006992168 0 0 0 0 0 0 0 0 1 0 KALEEL SAB MULLA,MIGADDR 22348 0 0 0 0 0 0 0 0 2026-03-02 0 10001061565 0 0 0 0 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 1462539093 7322005000 30109 S.SHIVAPPA - - - 391206 511 2 LT3A 311 0.3200 0 17596 82 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003903729D 0 0 0 1 0 0 0 0 1 0 S.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10031872563 0 0 0 0 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 0.6500 2 1462539095 7222005000 N3577 SAPURABHI DVG - 391206 981 2 LT3A 311 0.3200 0 17315 110 1 0 3 1 0 3.4200 0 0 250 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003899932D 0 0 0 1 0 0 0 0 1 0 SAPURABHI,DVG - 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 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 1.1000 2 1462539014 7201005000 N3437 SRI. H. L. NAGALINGA S/O LAXMANA GONAL N3437 # 604/1 JAGALUR ROAD, DAVANAGERE. 391206 901 2 LT3A 311 1 0 9232 82 1 0 3 1 1744 11.1900 0 0 660 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000855999 0 0 0 1 0 0 0 0 1 0 SRI. H. L. NAGALINGA S/O LAXMANA GONAL,N3437 # 604/1 JAGALUR ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10031872574 0 0 0 0 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 0.5500 2 1462538958 6501005000 N13940 SHAMINA BANU - - - 391206 761 2 LT3A 311 0.2000 0 1732 4 1 0 3 1 506 3.2300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003897297AD 0 0 0 1 0 0 0 0 1 0 SHAMINA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10031872574 0 0 0 0 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 0.6500 2 1462538959 6401005000 24300 * - - - 391206 536 2 LT3A 311 0.2000 0 48215 595 1 0 3 1 0 0 0 0 4760 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.4760 (ignore if paid) 0 999999 100003915903D 0 0 0 2 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 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 2.3000 2 1462538915 6322005000 24156 S. SHIVAPPA - - - 391206 526 2 LT3A 311 0.2000 0 5107 66 1 0 3 1 1566 10.0300 0 0 510 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003886735D 0 0 0 0 0 0 0 0 1 0 S. SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10031872563 0 0 0 0 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 0.3600 2 1462538957 6301005000 N11082 MUSTAK AHMED S/O ABDUL RAZAK #919/2A89, INALLY COMPOUND, 391206 471 2 LT3A 311 0.5000 0 852 17 1 0 3 1 0 0 0 0 250 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111122310839 0 0 0 1 0 0 0 0 1 0 MUSTAK AHMED,S/O ABDUL RAZAK #919/2A89, INALLY COMPOUND, 0 0 0 0 0 0 0 0 2026-03-02 0 10001097131 0 0 0 0 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 1.1000 2 1462538963 6101005000 19722A MOHAMMED ISMIL MIGADDR 19722A 391206 786 2 LT3A 311 2 0 247 16 1 0 3 1 546 2.2700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 0 1B6586945375 0 0 0 1 0 0 0 0 1 0 MOHAMMED ISMIL,MIGADDR 19722A 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 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 1462538923 6022005000 N5314 SHIRAJ KHAN - - - 391206 986 2 LT3A 311 0.2000 0 9489 59 1 0 3 1 0 3.0800 0 0 1270 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100003898761D 0 0 0 1 0 0 0 0 1 0 SHIRAJ KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 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 1.1000 2 1462538939 5597331412 N43589 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD # 0 NEAR JAGALUR BUS STAND 391206 576 2 LT3A 311 1 0 67 0 1 0 28 1 2810 23.0800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111117083512 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,# 0 NEAR JAGALUR BUS STAND 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 1462538930 5501005000 N13941 SHAMINA BANU - - - 391206 756 2 LT3A 311 1 0 6389 37 1 0 3 0 2242 16.9000 1566.1100 0 0 3912 2026-03-02 0 0 0 2025-11-02 3 0 0 0 0 14007602 0 999999 100003887653D 0 0 0 0 0 0 0 0 1 0 SHAMINA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 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 1462538927 5401005000 22936 H. MOHAMED BAGALLA - - - 391206 1011 2 LT3A 311 0.3200 0 799 0 1 0 3 1 0 2.7200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003885259D 0 0 0 1 0 0 0 0 1 0 H. MOHAMED BAGALLA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 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 1462538895 5322005000 24155 * - - - 391206 521 2 LT3A 311 0.2000 0 2436 10 1 0 3 1 0 7.3900 0 0 400 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003902214D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 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 1462538934 5301005000 9667 GOWRAMMA MIGADDR 9667 391206 696 2 LT3A 311 1 0 542 0 1 0 28 1 212 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003890256D 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,MIGADDR 9667 0 0 0 0 0 0 0 0 2026-03-02 0 10031872574 0 0 0 0 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 1462538887 5122005000 26481 MANJUNATH.H - - - 391206 801 2 LT3A 311 0.1200 0 392 1 1 0 3 1 -10 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003903036D 0 0 0 1 0 0 0 0 1 0 MANJUNATH.H,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 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 1462538903 5022005000 N7189 SRI V. SENTHIL KUMAR S/O M. VAIDYA NATHAN N-7189 DOOR NO. 609/2 K.R. ROAD, 391206 966 2 LT3A 311 0.4000 0 1558 2 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003918419D 0 0 0 1 0 0 0 0 1 0 SRI V. SENTHIL KUMAR S/O M. VAIDYA NATHAN,N-7189 DOOR NO. 609/2 K.R. ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 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 1462538898 4723718961 N47775 SRI DADAPEER P T SO LATE TIPPU SULTHAN P B DR 696/19, BAMBOO BAZAR 391206 1106 2 LT3A 311 2 0 190 17 1 0 3 1 0 2.0600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 1000 111125635358 0 0 0 0 0 0 0 0 1 0 SRI DADAPEER P T SO LATE TIPPU SULTHAN P B,DR 696/19, 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 0 0 0 0.2000 2 1462538942 4692788648 N35382 SIRAJ KHAN S/O LATE ABDUL JABBAR KHAN #610/01-4 1ST CROSS, NEAR KOHINOOR HOTEL CIRCLE 391206 991 2 LT3A 311 1 0 3268 14 1 0 3 1 389 1.6500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100006733418 0 0 0 1 0 0 0 0 1 0 SIRAJ KHAN S/O LATE ABDUL JABBAR KHAN,#610/01-4 1ST CROSS, NEAR KOHINOOR HOTEL CIRCLE 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 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 1462539102 4633384495 N47250 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD SITE NO 696/10B IYNA HALLI COMPOUND, K R NAGARA 391206 466 2 LT3A 311 5 0 22750 1273 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 100000 111123452778 0 0 0 4 0 0 0 0 1 0 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD,SITE NO 696/10B IYNA HALLI COMPOUND, K R NAGARA 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 4.4000 2 1462538935 4601005000 N11123 JAYANNA.S.S - - - 391206 566 2 LT3A 311 0.5000 0 1751 7 1 0 3 1 249 1.0600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003901318D 0 0 0 0 0 0 0 0 1 0 JAYANNA.S.S,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10031872563 0 0 0 0 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 1462538943 4401005000 5053 K.S. REVANASIDDAPPA - - - 391206 891 2 LT3A 311 1 0 3362 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 14007602 0 999999 100003899241D 0 0 0 1 0 0 0 0 1 0 K.S. REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 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 1462538892 4322005000 24154 * - - - 391206 516 2 LT3A 311 0.2000 0 4694 29 1 0 3 1 429 1.8200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003917933D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10031872563 0 0 0 0 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 1462538928 4301005000 N7447 SRI R. NATESH KUMAR S/O S. RANGAPPA GOWDAR N-7447 DOOR NO, 550/A-5 K.R. ROAD AMARAPAN THOOTA, 391206 716 2 LT3A 311 0.2000 0 1401 43 1 0 3 1 230 3.3000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100006732293 0 0 0 0 0 0 0 0 1 0 SRI R. NATESH KUMAR S/O S. RANGAPPA GOWDAR,N-7447 DOOR NO, 550/A-5 K.R. ROAD AMARAPAN THOOTA, 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 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 0.2700 2 1462538986 4204107000 N30011 K.Rahamatulla S/O KEREBILACHI NAJIR SAB, N30011 #696/3 391206 626 2 LT3A 311 1 0 875 30 1 0 3 1 906 6.0400 0 0 480 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.480 (ignore if paid) 0 999 111120344346 0 0 0 0 0 0 0 0 1 0 K.Rahamatulla,S/O KEREBILACHI NAJIR SAB, N30011 #696/3 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 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 1462539097 4122005000 27098 SHRE SAYED KALILUDIN SARAKAJI - - - 391206 921 2 LT3A 311 0.4400 0 15721 106 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003903660D 0 0 0 1 0 0 0 0 1 0 SHRE SAYED KALILUDIN SARAKAJI,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 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 1.1000 2 1462538980 3758017938 N35930 S P ASLAM S/O PYAREJAN SAB #696 K R ROAD 391206 616 2 LT3A 311 5 0 30883 283 1 0 3 0.5700 0 3.2700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100006731950 0 0 0 2 0 0 0 0 1 0 S P ASLAM S/O PYAREJAN SAB,#696 K R ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 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 2.1000 2 1462539059 3722005000 27317 SAYED KALILUDINSARAKAJI R.R. NO. 27317 # 605/1-2 391206 916 2 LT3A 311 0.4000 0 18963 35 1 0 3 0 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007602 0 99999 100003912590 0 0 0 0 0 0 0 0 0 0 SAYED KALILUDINSARAKAJI,R.R. NO. 27317 # 605/1-2 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 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 1.1000 2 1462538900 3622005000 N9672 SRI K. ABDUL RAHEEH S/O K. ABDUL KAREEM # 550/A-16 K.R. ROAD 391206 676 2 LT3A 311 0.2000 0 2390 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 14007602 0 10000 111115528372 0 0 0 1 0 0 0 0 1 0 SRI K. ABDUL RAHEEH S/O K. ABDUL KAREEM,# 550/A-16 K.R. ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 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 1.2000 2 1462538925 3601005000 N10187 FEZAL UNNESE - - - 391206 971 2 LT3A 311 0.3600 0 14741 94 1 0 3 1 0 0 0 0 1670 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 100003888187D 0 0 0 1 0 0 0 0 1 0 FEZAL UNNESE,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 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 1.1000 2 1462538924 3401005000 24297 SHAMANURSHIVAPPA - - - 391206 531 2 LT3A 311 0.2000 0 20987 127 1 0 3 1 -1 4.3500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003917449D 0 0 0 2 0 0 0 0 1 0 SHAMANURSHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 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 1462538917 3301005000 13151 MAKBUL MIGADDR 13151 391206 806 2 LT3A 311 0.8400 0 13016 0 1 0 28 1 0 10.2200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003907667D 0 0 0 0 0 0 0 0 1 0 MAKBUL,MIGADDR 13151 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 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 1462539067 3243185761 N46746 SMT SUMIYABANU WO SHAH ABRAR #550/A3 AMARAPANA THOTA 391206 706 2 LT3A 311 0.5000 0 101 2 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111123761779 0 0 0 1 0 0 0 0 1 0 SMT SUMIYABANU WO SHAH ABRAR,#550/A3 AMARAPANA THOTA 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 1 2 1462538891 3122005000 32672 SRI. NAGARAJ. B. S/O H. S. BASAVARAJAPPA R.R.NO. 32672 # 550/A-8-1, AMARAPPAN THOTA 391206 781 2 LT3A 311 0.2400 0 8964 59 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 14007602 0 999999 100003903176D 0 0 0 1 0 0 0 0 1 0 SRI. NAGARAJ. B. S/O H. S. BASAVARAJAPPA,R.R.NO. 32672 # 550/A-8-1, AMARAPPAN THOTA 0 0 0 0 0 0 0 0 2026-03-02 0 10031872574 0 0 0 0 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 1462538951 2990005000 N22464 SRI R. MANIKYA VASGAR S/O S. RANGAPPA GOWDAR N-22464 DOOR NO. 550/A-5 AMARAPPANA THOTA, 391206 731 2 LT3A 311 1 0 2888 22 1 0 3 1 385 1.6100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003899636D 0 0 0 1 0 0 0 0 1 0 SRI R. MANIKYA VASGAR S/O S. RANGAPPA GOWDAR,N-22464 DOOR NO. 550/A-5 AMARAPPANA THOTA, 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 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 0.6800 2 1462538947 2895894000 NCP98 M/S RELIANCE INFOCOMM LTD NCP98 #696/19/12 391206 446 2 LT3A 311 12 0 96050 3698 1 0 3 1 296 10.8100 0 0 9600 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.9600 (ignore if paid) 0 100000 111123829974 0 0 0 9 0 0 0 0 1 0 M/S RELIANCE INFOCOMM LTD,NCP98 #696/19/12 0 0 0 0 0 0 0 0 2026-03-02 0 10029341775 0 0 0 0 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 9.0900 2 1462538946 2890005000 N27507 PRESIDENT NOORANI ARABBI MADRESA #550/ 13-36,AMARAPPANA THOTA, 391206 846 2 LT3A 311 1 0 8227 27 1 0 3 1 635 2.6700 0 0 520 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003913584D 0 0 0 1 0 0 0 0 1 0 PRESIDENT,NOORANI ARABBI MADRESA #550/ 13-36,AMARAPPANA THOTA, 0 0 0 0 0 0 0 0 2026-03-02 0 10031872574 0 0 0 0 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 1462538964 2653005000 N13291 MAHAMED - - - 391206 681 2 LT3A 311 0.5000 0 4546 0 1 0 28 1 1 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100004704836D 0 0 0 0 0 0 0 0 1 0 MAHAMED,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10002025007 0 0 0 0 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 1462539017 2622005000 P2518 NARAYANAPPA - - - 391206 1006 2 LT3A 311 0.7500 0 1050 7 1 0 2 0 -6 4.1000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 9999 100003886595D 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 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 1462538890 2601005000 N11121 JAYANNA.S.S - - - 391206 486 2 LT3A 311 0.5000 0 4845 102 1 0 3 1 0 3.8700 0 0 480 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111114566805 0 0 0 1 0 0 0 0 1 0 JAYANNA.S.S,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10031872563 0 0 0 0 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 0.6200 2 1462538888 2501005000 24298 S. SHIVAPPA - - - 391206 546 2 LT3A 311 0.2000 0 12922 87 1 0 3 1 0 0 0 0 680 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003899945D 0 0 0 1 0 0 0 0 1 0 S. SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 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 0.6500 2 1462539044 2322005000 N5084 S.SHIVAPPA - - - 391206 491 2 LT3A 311 0.1600 0 1753 6 1 0 3 1 759 5.2800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111111698978 0 0 0 0 0 0 0 0 1 0 S.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 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 1462538894 2197147872 MSN33440 MUSHTHAQ AHMED S/O ABDUL RAZAQ SAB #696/19E & 696/19F INALLI COMPOUND 391206 441 2 LT3A 311 10 0 2139 12 10 0 3 1 3095 13.0600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 9999 100006727949 0 0 0 1 0 0 0 0 1 0 MUSHTHAQ AHMED S/O ABDUL RAZAQ SAB,#696/19E & 696/19F INALLI COMPOUND 0 0 0 0 0 0 0 0 2026-03-02 0 10031872568 0 0 0 0 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 1462539066 2122005000 31473 RAMAHAT ULLA - - - 391206 796 2 LT3A 311 0.1200 0 3222 11 1 0 3 1 661 4.5200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003904172D 0 0 0 1 0 0 0 0 1 0 RAMAHAT ULLA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 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 0.8500 2 1462538911 1890005000 N27508 PRESIDENT NOORANI ARABBI MADRESA #550/ 13-36,AMARAPPANA THOTA, 391206 841 2 LT3A 311 2 0 245 80 1 0 3 1 977 4.0900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 0 1E6724146713 0 0 0 1 0 0 0 0 1 0 PRESIDENT,NOORANI ARABBI MADRESA #550/ 13-36,AMARAPPANA THOTA, 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 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 1462538969 1601005000 N10812 MEHARUNNISA - - - 391206 821 2 LT3A 311 0.2400 0 5909 34 1 0 3 1 0 1 0 0 300 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003901924D 0 0 0 0 0 0 0 0 1 0 MEHARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10031872574 0 0 0 0 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 1462538988 1501005000 N4827 VINAYAKA - - - 391206 606 2 LT3A 311 1 0 7698 88 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003885170D 0 0 0 0 0 0 0 0 1 0 VINAYAKA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 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 1462538961 1401005000 14012 SANGAPPA - - - 391206 661 2 LT3A 311 0.0800 0 306 8 1 0 3 1 295 1.2100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111113592464 0 0 0 0 0 0 0 0 1 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10031872574 0 0 0 0 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 1462539025 1322005000 33177 S.SHIVAPPA - - - 391206 496 2 LT3A 311 0.3200 0 10250 42 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003918738D 0 0 0 0 0 0 0 0 1 0 S.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10031872563 0 0 0 0 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 1462539070 1201005000 1395 * MIGADDR 1395 391206 586 2 LT3A 311 0.2400 0 307 9 1 0 3 1 -1 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111125850511 0 0 0 1 0 0 0 0 1 0 *,MIGADDR 1395 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 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 1462539023 1122005000 13081 CHAMANA SAB - - - 391206 836 2 LT3A 311 0.0800 0 58 19 1 0 3 1 781 4.9100 0 0 310 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.310 (ignore if paid) 0 0 1E4224018162 0 0 0 1 0 0 0 0 1 0 CHAMANA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10031872574 0 0 0 0 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 1462538971 0990005000 N22313 SMT SAPURA BI #607 391206 946 2 LT3A 311 1 0 3298 14 1 0 3 1 1816 13.9300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111112757392 0 0 0 0 0 0 0 0 1 0 SMT SAPURA BI,#607 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 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 1462539100 0601005000 25522 MAHADEVAPPA - - - 391206 941 2 LT3A 311 1.5000 0 19524 62 1 0 3 1 0 1.9200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003909910D 0 0 0 1 0 0 0 0 1 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10031872574 0 0 0 0 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 0.8600 2 1462539101 0501005000 24299 * - - - 391206 541 2 LT3A 311 0.2000 0 2169 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 14007602 0 999999 100003896900D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 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 1462538973 0401005000 N7137 H.R.MAHANADH SHRATH - - - 391206 666 2 LT3A 311 0.2400 0 15614 150 1 0 3 1 1299 5.4000 0 0 1270 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100003920725D 0 0 0 1 0 0 0 0 1 0 H.R.MAHANADH SHRATH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10029341775 0 0 0 0 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 1.1000 2 1462539050 0322005000 24153 SHMANUR SHIVAPPA - - - 391206 506 2 LT3A 311 2 0 6366 4 1 0 28 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003909095D 0 0 0 0 0 0 0 0 1 0 SHMANUR SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 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 1462539043 0122005000 N741 SALEEM KHAN - - - 391206 831 2 LT3A 311 0.0800 0 435 3 1 0 3 1 251 1.0800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111119764953 0 0 0 1 0 0 0 0 1 0 SALEEM KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 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 1462539078 9722005000 29915 IHNALLI VEERASANGAPPA - - - 391206 611 2 LT1 211 0.2000 0 5 0 1 0 28 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 100007270257 0 0 0 0 0 0 0 0 0 0 IHNALLI VEERASANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10031872539 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 1462539074 9622005000 30393 BABAJAAN - - - 391206 881 2 LT1 211 2 0 13564 65 1 0 3 1 0 0 0 0 240 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003908772D 0 0 0 1 0 0 0 0 0 0 BABAJAAN,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462539029 9502591479 NEH3778 C MANJUNATH S/O C MALLESHAPPA #622/21A 391206 291 2 LT1 211 2 0 5636 46 1 0 3 1 159 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 100007253559 0 0 0 0 0 0 0 0 0 0 C MANJUNATH S/O C MALLESHAPPA,#622/21A 0 0 0 0 0 0 0 0 2026-03-02 0 10002025021 0 0 0 0 1 0 0 0 0 0 13.5800 24 2024-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462538994 9363730467 NEH3599 K MALLIKARJUN S/O K NAGAPPA #622/49 391206 176 2 LT1 211 1 0 4676 47 1 0 3 1 0 2.3200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111112021278 0 0 0 1 0 0 0 0 0 0 K MALLIKARJUN S/O K NAGAPPA,#622/49 0 0 0 0 0 0 0 0 2026-03-02 0 10002025109 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 1.1000 2 1462539045 9301005000 N10317 CHANNABASAPPA MIGADDR N10317 391206 651 2 LT1 211 0.7400 0 14032 108 1 0 3 1 678 4.2600 0 0 390 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003909119D 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,MIGADDR N10317 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1462539042 9296817047 NEH3953 JAYALAXMI W/O PRAKASH BABU #622/48 391206 166 2 LT1 211 2 0 8670 80 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 100007250265 0 0 0 1 0 0 0 0 0 0 JAYALAXMI W/O PRAKASH BABU,#622/48 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462538990 9266945123 N34198 PREMA KRISHNAPPA HADAGALI W/O ASHWATH NARAYANA B S #100/3. 391206 56 2 LT1 211 1 0 996 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 14007602 0 99999 100007249822 0 0 0 0 0 0 0 0 0 0 PREMA KRISHNAPPA HADAGALI W/O ASHWATH NARAYANA B S,#100/3. 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 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 0.3200 2 1462539008 9222005000 24158 SHAMNUR SHIVAPPA - - - 391206 501 2 LT1 211 0.2000 0 31560 99 1 0 3 1 0 0 0 0 1160 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003887757D 0 0 0 1 0 0 0 0 0 0 SHAMNUR SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 295.6400 0 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462539048 9101005000 AEH9993 G.MAHADEVAPPA MIGADDR AEH9993 391206 931 2 LT1 211 3 0 5471 70 1 0 3 1 159 1.9500 0 0 210 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111112070439 0 0 0 1 0 0 0 0 0 0 G.MAHADEVAPPA,MIGADDR AEH9993 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462538948 9043360942 NEH6209 M NANDYAPPA SO NAGAPPA M #622/38 ANEKONDA LAY OUT 391206 346 2 LT1 211 2 0 1295 27 1 0 3 1 -941 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111114663497 0 0 0 1 0 0 0 0 0 0 M NANDYAPPA SO NAGAPPA M,#622/38 ANEKONDA LAY OUT 0 0 0 0 0 0 0 0 2026-03-02 0 10031872396 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462539052 8990005000 N24230 MOHAMMED IBRAHIM DAVANGERE. - 391206 856 2 LT1 211 2 0 26658 197 1 0 3 1 2003 9.2700 0 0 3210 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.3210 (ignore if paid) 0 999999 100003887416D 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 183.0400 200 2023-09-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462538913 8966351280 N31705 REVANASIDDAPPA S/O HUCCHAPPA #622/43 391206 71 2 LT1 211 0.5000 0 4672 51 1 0 3 1 1 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 100007138727 0 0 0 0 0 0 0 0 0 0 REVANASIDDAPPA S/O HUCCHAPPA,#622/43 0 0 0 0 0 0 0 0 2026-03-02 0 10031872568 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462538910 8766138457 N33435 H RAMALINGAPPA S/O H NEELAKANTHAPPA #622/14B BETHUR ROAD 391206 371 2 LT1 211 1 0 1124 97 1 0 3 1 1 0 0 0 740 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.740 (ignore if paid) 0 0 1E2843711463 0 0 0 0 0 0 0 0 0 0 H RAMALINGAPPA S/O H NEELAKANTHAPPA,#622/14B BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10031872563 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462538978 8722005000 N10316 LIYAKATHULLA R S/O LATE RAHMATHULLA N #696/2 INAHALLI COMPUND, - K R ROAD 391206 641 2 LT1 211 1 0 7679 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 14007602 0 999999 100003915203D 0 0 0 0 0 0 0 0 0 0 LIYAKATHULLA R S/O LATE RAHMATHULLA N,#696/2 INAHALLI COMPUND, - K R ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002025105 0 0 0 0 1 0 0 0 0 0 58.1700 64 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 1462538993 8719746936 NEH3644 K.N.ASWATH S/O NARAYANA RAO.K.Y #622/57 391206 161 2 LT1 211 1 0 3486 29 1 0 3 1 416 1.7400 0 0 250 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007218274 0 0 0 0 0 0 0 0 0 0 K.N.ASWATH S/O NARAYANA RAO.K.Y,#622/57 0 0 0 0 0 0 0 0 2026-03-02 0 10002025021 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 0.3200 2 1462538960 8637473927 NEH5516 VENKATESHA CHARI SO MYLARACHARI B N # 622/42 BETHUR ROAD BEHIND ANEKONDA PETROL BUNK 391206 61 2 LT1 211 2 0 4739 41 1 0 3 1 3 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111111211143 0 0 0 1 0 0 0 0 0 0 VENKATESHA CHARI SO MYLARACHARI B N,# 622/42 BETHUR ROAD BEHIND ANEKONDA PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 10002025021 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462539035 8591319609 N35551 GEETHA W/O BOJRAJ #622/48 391206 146 2 LT1 211 1 0 3200 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 14007602 0 99999 100007179805 0 0 0 1 0 0 0 0 0 0 GEETHA W/O BOJRAJ,#622/48 0 0 0 0 0 0 0 0 2026-03-02 0 10031872563 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539064 8410242141 N47029 SRI K PARASHURAMA SO HULUGAPPA #622/10(B) ANEKONDA LAYOUT 391206 406 2 LT1 211 1 0 473 21 1 0 3 1 -8723 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111124100000 0 0 0 0 0 0 0 0 0 0 SRI K PARASHURAMA SO HULUGAPPA,#622/10(B) ANEKONDA LAYOUT 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 0 0 0 0.1000 2 1462538997 8339505433 N47028 SRI K PARASHURAMA SO HULUGAPPA #622/10(A) ANEKONDA LAYOUT 391206 401 2 LT1 211 1 0 1342 115 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111124099999 0 0 0 0 0 0 0 0 0 0 SRI K PARASHURAMA SO HULUGAPPA,#622/10(A) ANEKONDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462539092 8217801281 NEH3563 SAVITHRI W/O BASAVARAJ #622/44 391206 76 2 LT1 211 1 1 3102 36 1 0 3 1 97 1.1500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 100007273341 0 0 0 1 0 0 0 0 1 0 SAVITHRI W/O BASAVARAJ,#622/44 0 0 0 0 0 0 0 0 2026-03-02 0 10031872568 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462539091 8215565804 NEH5385 SECRETARY THE MANAGING TRUSTEE THARALUBALU JAGADGURU VIDHY # 16 K R ROAD 391206 571 2 LT1 211 2 0 1535 41 1 0 3 1 488 3.6900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 100000 100006695695 0 0 0 1 0 0 0 0 0 0 SECRETARY THE MANAGING TRUSTEE THARALUBALU JAGADGURU VIDHY,# 16 K R ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001096902 0 0 0 0 1 0 0 0 0 0 14.2500 24 2024-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539003 8101005000 AEH5706 MAZARULLA KHAN MIGADDR AEH5706 391206 906 2 LT1 211 3.7000 0 14466 3 1 0 3 1 -311 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003890281D 0 0 0 1 0 0 0 0 0 0 MAZARULLA KHAN,MIGADDR AEH5706 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462539032 7990005000 N24231 MOHAMMED IBRAHIM DAVANGERE. - 391206 861 2 LT1 211 1 0 33251 230 1 0 3 1 3551 21.8500 0 0 1840 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100003899320D 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 192 200 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462539099 7970333441 N42210 M NANDYAPPA SO NAGAPPA M #622/38, ANEKONDA LAY OUT 391206 341 2 LT1 211 1 0 2398 62 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111114663498 0 0 0 1 0 0 0 0 0 0 M NANDYAPPA SO NAGAPPA M,#622/38, ANEKONDA LAY OUT 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1462539057 7928336857 N41452 BASAVARAJAPPA SO KALLESHAPPA # 622/31P. 2ND CROSS ANEKONDA HOSA BADAVANE 391206 251 2 LT1 211 1 0 2248 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 14007602 0 10000 111112267768 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA SO KALLESHAPPA,# 622/31P. 2ND CROSS ANEKONDA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 10002025037 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462539079 7909737991 NEH3903 Y.NAGARAJ S/O Y.KALLAPPA #622/22B BETUR ROAD 391206 241 2 LT1 211 2 0 2155 9 1 0 3 1 -114 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 100007194850 0 0 0 1 0 0 0 0 0 0 Y.NAGARAJ S/O Y.KALLAPPA,#622/22B BETUR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462539065 7614583605 N39793 BASAMMA WO SHIVAMURTHAPPA # 622/50 ANEKONDA 391206 206 2 LT1 211 1 0 135 0 1 0 3 1 295 1.9300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111111614772 0 0 0 1 0 0 0 0 0 0 BASAMMA WO SHIVAMURTHAPPA,# 622/50 ANEKONDA 0 0 0 0 0 0 0 0 2026-03-02 0 10029341775 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 2 1462539024 7594588267 N31707 SHEKHAMMA W/O HUCHCHAPPA #622/43 BEHIND PETROL BUNK 391206 86 2 LT1 211 0.5000 0 4605 23 1 0 3 1 -38 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 100007208060 0 0 0 1 0 0 0 0 0 0 SHEKHAMMA W/O HUCHCHAPPA,#622/43 BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1462538995 7548184410 N34324 K NAGARAJ S/O KENCHAPPA #38.. 391206 361 2 LT1 211 1 0 8760 46 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 100007180327 0 0 0 1 0 0 0 0 0 0 K NAGARAJ S/O KENCHAPPA,#38.. 0 0 0 0 0 0 0 0 2026-03-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462539075 7511211680 NEH4829 JAYAPPA S/O DURUGAPPA #622/63 BETHUR ROAD 391206 36 2 LT1 211 2 0 5812 87 1 0 3 1 0 0 0 0 640 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000736644 0 0 0 2 0 0 0 0 0 0 JAYAPPA S/O DURUGAPPA,#622/63 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1462539027 7296453035 N39870 SAVITRI WO BASAVARAJA # 100/3 BASAVESHWARA LAYOUT 391206 111 2 LT1 211 0.5000 0 1586 39 1 0 3 1 0 1 0 0 270 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111639326 0 0 0 1 0 0 0 0 0 0 SAVITRI WO BASAVARAJA,# 100/3 BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10029341775 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1462539047 7180571727 NEH3600 K.MALLIKARJUNA S/O K.NAGAPPA #622/49 391206 181 2 LT1 211 2 0 8699 66 1 0 3 1 8 1 0 0 270 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007247063 0 0 0 1 0 0 0 0 0 0 K.MALLIKARJUNA S/O K.NAGAPPA,#622/49 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539040 7066523263 NEH4279 SUNEETHA S W/O SHIVARAJ H #622/37 391206 321 2 LT1 211 1 0 12129 165 1 0 3 1 1243 7.7700 0 0 1090 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100007208668 0 0 0 2 0 0 0 0 0 0 SUNEETHA S W/O SHIVARAJ H,#622/37 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1462539058 6960889915 N36225 JAYARAM A S/O K ANJINAPPA #622/9 BETHUR ROAD 391206 416 2 LT1 211 1 0 4401 54 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 100007213309 0 0 0 1 0 0 0 0 0 0 JAYARAM A S/O K ANJINAPPA,#622/9 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1462538998 6724281821 N39884 SHEKHAMMA WO HUCHAPPA # 622/43. BASAVESHWARA LAYOUT 391206 106 2 LT1 211 0.5000 0 2636 25 1 0 3 1 1 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111111648574 0 0 0 1 0 0 0 0 0 0 SHEKHAMMA WO HUCHAPPA,# 622/43. BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10001097181 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539077 6690005000 N20621 SAYAD BABA JAN #550/1317 391206 876 2 LT1 211 0.2400 0 13321 39 1 0 3 1 1 0 0 0 210 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003917447D 0 0 0 1 0 0 0 0 0 0 SAYAD BABA JAN,#550/1317 0 0 0 0 0 0 0 0 2026-03-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462539012 6683694000 32033 ABDUL GHANISAB - - - 391206 886 2 LT1 211 0.1200 0 19418 66 1 0 3 1 720 6.0800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003890617D 0 0 0 1 0 0 0 0 0 0 ABDUL GHANISAB,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462538937 6605752969 N42295 SRI KALLESHI M S SO SHEKHARAPPA #622/20, ANEKONDA NEW LAY OUT 391206 296 2 LT1 211 2 0 3756 78 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111114663491 0 0 0 1 0 0 0 0 0 0 SRI KALLESHI M S SO SHEKHARAPPA,#622/20, ANEKONDA NEW LAY OUT 0 0 0 0 0 0 0 0 2026-03-02 0 10029341775 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462539015 6561548103 NEH6028 BASAVARAJAPPA SO KALLESHAPPA # 622/31P 2ND CROSS ANEKONDA HOSA BADAVANE 391206 256 2 LT1 211 1 0 779 6 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111112267766 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA SO KALLESHAPPA,# 622/31P 2ND CROSS ANEKONDA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 10030921013 0 0 0 0 1 0 0 0 0 0 9.5000 20 2024-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462538933 6513630149 NEH3860 H RAMALINGAPPA S/O H NEELAKANTHAPPA #622/14 BETHUR ROAD 391206 386 2 LT1 211 1 0 4425 35 1 0 3 1 888 5.5000 0 0 250 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000883587 0 0 0 1 0 0 0 0 0 0 H RAMALINGAPPA S/O H NEELAKANTHAPPA,#622/14 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002025007 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 1.1000 2 1462538906 6439512965 N39871 SAVITRI WO BASAVARAJA # 100/3 BASAVESHWARA LAYOUT 391206 116 2 LT1 211 0.5000 0 2172 24 1 0 3 1 -203 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111111639325 0 0 0 1 0 0 0 0 0 0 SAVITRI WO BASAVARAJA,# 100/3 BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1462538984 6287882679 N41026 HANUMAVVA WO LATE HENNE HULIGEMMA # 622/56 ANEKONDA LAYOUT 391206 191 2 LT1 211 1 0 4327 75 1 0 3 1 568 3.8000 0 0 810 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111111991050 0 0 0 1 0 0 0 0 0 0 HANUMAVVA WO LATE HENNE HULIGEMMA,# 622/56 ANEKONDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10031872539 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462538914 6222005000 N16460 HAJARATH PATHIMA - - - 391206 791 2 LT1 211 1 0 7057 33 1 0 3 0 -455 0 0 0 390 3912 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14007602 ASD to be paid:Rs.390 (ignore if paid) 0 10000 100006431430 0 0 0 0 0 0 0 0 0 0 HAJARATH PATHIMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10029341775 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462539069 6162794550 NEH3747 B RAJU S/O BASAVANYAPPA #622/21 391206 261 2 LT1 211 2 0 8677 57 1 0 3 1 398 2.8300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 100007196807 0 0 0 1 0 0 0 0 0 0 B RAJU S/O BASAVANYAPPA,#622/21 0 0 0 0 0 0 0 0 2026-03-02 0 10002025109 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462538905 6139123436 NEH3774 C MANJUNATH S/O C MALLESHAPPA #622/21 391206 281 2 LT1 211 2 0 23937 73 1 0 3 1 749 3.1300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 9999999 111119764580 0 0 0 1 0 0 0 0 0 0 C MANJUNATH S/O C MALLESHAPPA,#622/21 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 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 1.2000 2 1462538985 5990005000 N20687 ABDUL RASHID #556/A6 391206 741 2 LT1 211 0.5000 0 1520 34 1 0 3 1 88 1 0 0 240 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111112070458 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,#556/A6 0 0 0 0 0 0 0 0 2026-03-02 0 10031872574 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462538950 5815567939 N42180 YALLAPPA SO THIMMAPPA #622/64 ANEKONDA LAYOUT 391206 26 2 LT1 211 1 0 1429 46 1 0 3 1 543 3.7400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111113791797 0 0 0 1 0 0 0 0 0 0 YALLAPPA SO THIMMAPPA,#622/64 ANEKONDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10030921013 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-11-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462539085 5555800376 N42179 VENKATESH SO THIMMAPPA #622/64. ANEKONDA LAYOUT 391206 16 2 LT1 211 1 0 3123 43 1 0 3 1 0 0 0 0 230 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111113791793 0 0 0 0 0 0 0 0 0 0 VENKATESH SO THIMMAPPA,#622/64. ANEKONDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10001097150 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1462539084 3743839246 NEH5572 BASAMMA WO SHIVAMURTHAPPA # 622/50 ANEKONDA 391206 201 2 LT1 211 2 0 1921 44 1 0 3 1 152 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111111614771 0 0 0 1 0 0 0 0 0 0 BASAMMA WO SHIVAMURTHAPPA,# 622/50 ANEKONDA 0 0 0 0 0 0 0 0 2026-03-02 0 10031872398 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462538922 3501005000 26693 * - - - 391206 996 2 LT1 211 0.2400 0 4667 0 1 0 2 0 1236 10.2400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003913355D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 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 1462538902 3422005000 NAEH400 SRI R. NATESH KUMAR S/O LATE S. RANGAPPA GOWDAR NAEH-400 DOOR NO.550/A-5 K.R. ROAD, AMARAPAN THOOTA, 391206 721 2 LT1 211 3 0 18066 50 1 0 3 1 -307 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003904225D 0 0 0 1 0 0 0 0 0 0 SRI R. NATESH KUMAR S/O LATE S. RANGAPPA GOWDAR,NAEH-400 DOOR NO.550/A-5 K.R. ROAD, AMARAPAN THOOTA, 0 0 0 0 0 0 0 0 2026-03-02 0 10031872574 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462538918 3305614810 N35028 SUNEETHA S W/O SHIVARAJ H #622/37. 391206 326 2 LT1 211 1 0 2893 25 1 0 3 1 660 4.2400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 100007198390 0 0 0 1 0 0 0 0 0 0 SUNEETHA S W/O SHIVARAJ H,#622/37. 0 0 0 0 0 0 0 0 2026-03-02 0 10002025021 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 1.1000 2 1462538921 3299836191 N42487 sri NEELAPPA SO SIDDAPPA #622/46 ANEKONDA 391206 141 2 LT1 211 1 0 810 15 1 0 3 1 681 5.1200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111114707690 0 0 0 1 0 0 0 0 0 0 sri NEELAPPA SO SIDDAPPA,#622/46 ANEKONDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1462538920 3299809417 N37235 SHIVANNA S/O THIMMANNA #622/62 ANEKONDA LAYOUT 391206 131 2 LT1 211 1 0 2144 25 1 0 3 1 -43 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 100007251664 0 0 0 0 0 0 0 0 0 0 SHIVANNA S/O THIMMANNA,#622/62 ANEKONDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10002025037 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462539087 3249204220 NEH5876 MEENAKSHAMMA WO KARIBASAPPA K E # 28 & 51 ANEKONDA HOSA LAYOUT 391206 221 2 LT1 211 2 0 1856 33 1 0 3 1 -75 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111111964860 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA WO KARIBASAPPA K E,# 28 & 51 ANEKONDA HOSA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10002025041 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462539054 3131893445 N34091 MARAMMA W/O SUNKAPPA #622/6B BETUR ROAD 391206 431 2 LT1 211 1 0 5781 1 1 0 3 1 1 0 0 0 260 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007264421 0 0 0 1 0 0 0 0 0 0 MARAMMA W/O SUNKAPPA,#622/6B BETUR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002025045 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462538938 3091425494 N42296 SRI KALLESHI M S SO SHEKHARAPPA #622/20. ANEKONDA NEW LAY OUT 391206 301 2 LT1 211 1 0 2391 31 1 0 3 1 -36 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111114663490 0 0 0 1 0 0 0 0 0 0 SRI KALLESHI M S SO SHEKHARAPPA,#622/20. ANEKONDA NEW LAY OUT 0 0 0 0 0 0 0 0 2026-03-02 0 10001061237 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462539061 2927723721 N39883 SHEKHAMMA WO HUCHAPPA # 622/43 BASAVESHWARA LAYOUT 391206 91 2 LT1 211 0.5000 0 1429 20 1 0 3 1 -26 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111111648573 0 0 0 0 0 0 0 0 0 0 SHEKHAMMA WO HUCHAPPA,# 622/43 BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10001061565 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1462538907 2925214569 NEH4021 PREMA KRISHNAPPA HADAGALI W/O ASHWATH NARAYANA B S #100/3 391206 46 2 LT1 211 1 0 2888 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 14007602 0 99999 110000881930 0 0 0 0 0 0 0 0 0 0 PREMA KRISHNAPPA HADAGALI W/O ASHWATH NARAYANA B S,#100/3 0 0 0 0 0 0 0 0 2026-03-02 0 10031872568 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 0.1200 2 1462538956 2875922014 N39882 SHEKHAMMA WO HUCHAPPA # 622/43 BASAVESHWARA LAYOUT 391206 101 2 LT1 211 0.5000 0 2321 25 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111111648572 0 0 0 0 0 0 0 0 0 0 SHEKHAMMA WO HUCHAPPA,# 622/43 BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10029341775 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 0.4900 2 1462538885 2822005000 30394 ABDUL MAZEED - - - 391206 871 2 LT1 211 0.1200 0 15935 92 1 0 3 1 259 2.7300 0 0 1810 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100003892561D 0 0 0 1 0 0 0 0 0 0 ABDUL MAZEED,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462539018 2722005000 27305 SAYED KALILUDIN SARKAJI - - - 391206 911 2 LT1 211 2 0 21519 94 1 0 3 1 -62 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003904793D 0 0 0 0 0 0 0 0 0 0 SAYED KALILUDIN SARKAJI,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1462539039 2719432184 N33056 S VELUSWAMY S/O A SHANMUGAM #609/2 BETHUR ROAD 391206 961 2 LT1 211 1 0 13260 99 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 100007215133 0 0 0 0 0 0 0 0 0 0 S VELUSWAMY S/O A SHANMUGAM,#609/2 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 94.2500 104 2025-04-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462538919 2694183399 NEH3748 B RAJU S/O BASAVANYAPPA #622/21A 391206 266 2 LT1 211 2 0 4952 79 1 0 3 1 160 1 0 0 270 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000733808 0 0 0 1 0 0 0 0 0 0 B RAJU S/O BASAVANYAPPA,#622/21A 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462538954 2560522366 N37059 JAYAPPA S/O DURUGAPPA #622/63. BETHUR ROAD 391206 41 2 LT1 211 1 0 3240 29 1 0 3 1 18 1 0 0 270 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007276169 0 0 0 0 0 0 0 0 0 0 JAYAPPA S/O DURUGAPPA,#622/63. BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462539081 2532195510 NEH3777 C MANJUNATH S/O C MALLESHAPPA #622/21C 391206 276 2 LT1 211 2 0 6018 58 1 0 3 1 0 2.7300 0 0 370 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000867782 0 0 0 1 0 0 0 0 0 0 C MANJUNATH S/O C MALLESHAPPA,#622/21C 0 0 0 0 0 0 0 0 2026-03-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462539033 2516972286 N31673 SAVITHRI W/O BASAVARAJ #622/44 391206 66 2 LT1 211 0.5000 0 7117 104 1 0 3 1 450 1.8500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 100007181679 0 0 0 1 0 0 0 0 0 0 SAVITHRI W/O BASAVARAJ,#622/44 0 0 0 0 0 0 0 0 2026-03-02 0 10031872568 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462538884 2507952377 NEH3776 C MANJUNATH S/O C MALLESHAPPA #622/21B 391206 271 2 LT1 211 2 0 5895 47 1 0 3 1 590 4.6800 0 0 230 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007227409 0 0 0 0 0 0 0 0 0 0 C MANJUNATH S/O C MALLESHAPPA,#622/21B 0 0 0 0 0 0 0 0 2026-03-02 0 10001117225 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1462538912 2484449796 NEH3775 C MANJUNATH S/O C MALLESHAPPA #622/21D 391206 286 2 LT1 211 2 0 8058 74 1 0 3 1 0 0 0 0 770 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007271993 0 0 0 1 0 0 0 0 0 0 C MANJUNATH S/O C MALLESHAPPA,#622/21D 0 0 0 0 0 0 0 0 2026-03-02 0 10001097715 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462538992 2442202762 N32067 K.MALLIKARJUNA S/O K.NAGAPPA #622/49 391206 171 2 LT1 211 1 0 1429 13 1 0 3 1 19 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 110000729153 0 0 0 1 0 0 0 0 0 0 K.MALLIKARJUNA S/O K.NAGAPPA,#622/49 0 0 0 0 0 0 0 0 2026-03-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462538968 2401005000 N4598 SMT SUMIYA BANU - - - 391206 701 2 LT1 211 0.2400 0 22580 66 1 0 3 1 -1 1 126 0 0 3912 2026-03-02 0 0 0 2025-12-02 3 0 0 0 0 14007602 0 999999 100003893612D 0 0 0 1 0 0 0 0 0 0 SMT SUMIYA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-11 2025-12-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539090 2359900125 N31706 SHEKHAMMA W/O HUCCHAPPA #622/43 391206 81 2 LT1 211 0.5000 0 4709 49 1 0 3 1 -146 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 100007197848 0 0 0 1 0 0 0 0 0 0 SHEKHAMMA W/O HUCCHAPPA,#622/43 0 0 0 0 0 0 0 0 2026-03-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462539076 2346096464 N34325 K NAGARAJ S/O KENCHAPPA #38. 391206 351 2 LT1 211 1 0 6333 47 1 0 3 1 -36 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 100007163335 0 0 0 0 0 0 0 0 0 0 K NAGARAJ S/O KENCHAPPA,#38. 0 0 0 0 0 0 0 0 2026-03-02 0 10002025021 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1462538916 2284483397 N42178 VENKATESH SO THIMMAPPA #622/64 ANEKONDA LAYOUT 391206 21 2 LT1 211 1 0 2895 49 1 0 3 1 0 0 0 0 330 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111113791792 0 0 0 1 0 0 0 0 0 0 VENKATESH SO THIMMAPPA,#622/64 ANEKONDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10030921013 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462539019 2219462487 NEH3991 MARAMMA W/O SUNKAPPA #622/6 BETUR ROAD 391206 421 2 LT1 211 1 0 3289 24 1 0 3 1 51 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 110000735076 0 0 0 1 0 0 0 0 0 0 MARAMMA W/O SUNKAPPA,#622/6 BETUR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002025045 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1462538977 2042783553 N39867 REVANSIDDAPPA SO HUCHAPPA # 622/43 BASAVESHWARA LAYOUT 391206 96 2 LT1 211 0.5000 0 2465 45 1 0 3 1 194 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111111648570 0 0 0 1 0 0 0 0 0 0 REVANSIDDAPPA SO HUCHAPPA,# 622/43 BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10002025015 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462538909 1986539796 NEH3968 H RAMALINGAPPA S/O H NEELAKANTAPPA #622/14-15A 391206 376 2 LT1 211 2 0 7964 73 1 0 3 1 0 0 0 0 270 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000867105 0 0 0 1 0 0 0 0 0 0 H RAMALINGAPPA S/O H NEELAKANTAPPA,#622/14-15A 0 0 0 0 0 0 0 0 2026-03-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462538952 1961708058 NEH3861 H RAMALINGAPPA S/O H NEELAKANTHAPPA #622/14A BETHUR ROAD 391206 381 2 LT1 211 2 0 14609 84 1 0 3 1 0 0 0 0 2000 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100007208704 0 0 0 1 0 0 0 0 0 0 H RAMALINGAPPA S/O H NEELAKANTHAPPA,#622/14A BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462538983 1844647654 N39206 SYED KHALEELUDDIN KHAZI SO SYED ALEEMUDDIN SARKHAZI # 605/1,2 IMAM NAGARA 391206 926 2 LT1 211 1 0 9060 99 1 0 3 1 1 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 100006978519 0 0 0 1 0 0 0 0 0 0 SYED KHALEELUDDIN KHAZI SO SYED ALEEMUDDIN SARKHAZI,# 605/1,2 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10002025041 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462539021 1822005000 25068 PARASHIVARAMARAO - - - 391206 866 2 LT1 211 0.1200 0 6436 48 1 0 3 1 9 0 0 0 710 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111111724777 0 0 0 0 0 0 0 0 0 0 PARASHIVARAMARAO,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462539038 1818203128 NEH3645 K.N.ASWATH S/O NARAYANA RAO.K.Y #622/57A 391206 156 2 LT1 211 2 0 8238 48 1 0 3 1 1 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 100007226091 0 0 0 0 0 0 0 0 0 0 K.N.ASWATH S/O NARAYANA RAO.K.Y,#622/57A 0 0 0 0 0 0 0 0 2026-03-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462538953 1762926764 N42973 SUNITHA WO SHIVARAJA H # 622/37 ANEKONDA HOSA BADAVANE 391206 331 2 LT1 211 1 0 5217 66 1 0 3 1 88 0 0 0 1260 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.1260 (ignore if paid) 0 10000 111115787448 0 0 0 1 0 0 0 0 0 0 SUNITHA WO SHIVARAJA H,# 622/37 ANEKONDA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462539016 1722005000 18146 SRI. NAGARAJ. B. S/O H. S. BASAVARAJAPPA R.R.NO. 18146 # 550/A-8, AMARAPPAN THOTA, DAVANAGERE. 391206 776 2 LT1 211 0.1600 0 19233 135 1 0 3 1 3 1.2500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003895622D 0 0 0 1 0 0 0 0 0 0 SRI. NAGARAJ. B. S/O H. S. BASAVARAJAPPA,R.R.NO. 18146 # 550/A-8, AMARAPPAN THOTA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462539036 1715104911 N34080 VENKATESH S/O THIMMAPPA #622/64 BETHUR ROAD 391206 6 2 LT1 211 1 0 7564 59 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 110000884648 0 0 0 1 0 0 0 0 0 0 VENKATESH S/O THIMMAPPA,#622/64 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10031872563 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462538996 1680064342 NEH3902 Y.NAGARAJ S/O Y.KALLAPPA #622/22A BETUR ROAD 391206 236 2 LT1 211 2 0 5732 65 1 0 3 1 780 6.2300 0 0 220 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007219237 0 0 0 1 0 0 0 0 0 0 Y.NAGARAJ S/O Y.KALLAPPA,#622/22A BETUR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462539007 1642513686 N39868 REVANSIDDAPPA SO HUCHAPPA # 622/43 BASAVESHWARA LAYOUT 391206 126 2 LT1 211 0.5000 0 3326 16 1 0 3 1 62 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111111648569 0 0 0 1 0 0 0 0 0 0 REVANSIDDAPPA SO HUCHAPPA,# 622/43 BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1462539009 1637246988 NEH6210 M NANDYAPPA SO NAGAPPA M #622/38. ANEKONDA LAY OUT 391206 336 2 LT1 211 4 0 5178 108 1 0 3 1 169 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111114663499 0 0 0 1 0 0 0 0 0 0 M NANDYAPPA SO NAGAPPA M,#622/38. ANEKONDA LAY OUT 0 0 0 0 0 0 0 0 2026-03-02 0 10001097167 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462539056 1567438617 NEH6029 BASAVARAJAPPA SO KALLESHAPPA # 622/31P, 2ND CROSS ANEKONDA HOSA BADAVANE 391206 246 2 LT1 211 2 0 4696 64 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111112267767 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA SO KALLESHAPPA,# 622/31P, 2ND CROSS ANEKONDA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 10029341775 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462539022 1222005000 1398 IHANALLI DODDA VEERAPPA - - - 391206 601 2 LT1 211 0.2400 0 4493 25 1 0 3 1 363 1.5100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 100007147330 0 0 0 0 0 0 0 0 0 0 IHANALLI DODDA VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 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 0.3000 2 1462539098 1197121134 N34339 MARAMMA W/O SUNKAPPA #100/3 391206 426 2 LT1 211 1 0 3084 10 1 0 3 1 7 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 100007169798 0 0 0 0 0 0 0 0 0 0 MARAMMA W/O SUNKAPPA,#100/3 0 0 0 0 0 0 0 0 2026-03-02 0 10002025007 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1462539073 0998836743 NEH5926 R NATESH KUMAR SO LATE S RANGAPPA GOWDAR # 550/A5 AMARAPPANA THOTA K R ROAD 391206 711 2 LT1 211 2 0 8696 123 1 0 3 1 1189 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111111996694 0 0 0 1 0 0 0 0 0 0 R NATESH KUMAR SO LATE S RANGAPPA GOWDAR,# 550/A5 AMARAPPANA THOTA K R ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001096801 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 0.6800 2 1462539026 0822005000 N8222 SHAH ABRAR - - - 391206 1505 2 LT1 211 1 0 1644 102 1 0 3 1 56 1 0 0 280 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.280 (ignore if paid) 0 0 1B9714465038 0 0 0 1 0 0 0 0 0 0 SHAH ABRAR,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462539030 0620494223 N34081 YALLAPPA S/O TIMMAPPA #100/3,622/64 BETUR ROAD 391206 11 2 LT1 211 1 0 7586 72 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 99999 110000887380 0 0 0 1 0 0 0 0 0 0 YALLAPPA S/O TIMMAPPA,#100/3,622/64 BETUR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462538967 0595467579 NEH3901 Y.NAGARAJ S/O Y.KALLAPPA #622/22 BETUR ROAD 391206 231 2 LT1 211 2 0 7733 44 1 0 3 1 271 2.2700 0 0 280 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007158181 0 0 0 0 0 0 0 0 0 0 Y.NAGARAJ S/O Y.KALLAPPA,#622/22 BETUR ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001061510 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462538975 0301005000 NP701 K.CHANNABASAPPA - - - 391206 646 2 LT1 211 0.7500 0 4319 14 1 0 3 1 545 3.5000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003891009D 0 0 0 1 0 0 0 0 0 0 K.CHANNABASAPPA,- - - 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462539049 0222005000 NAEH399 R.MANIKKYALASKAR - - - 391206 726 2 LT1 211 2 0 55473 231 1 0 3 1 0 5.3600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003920165D 0 0 0 2 0 0 0 0 0 0 R.MANIKKYALASKAR,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10029341775 0 0 0 0 1 0 0 0 0 0 298.1000 0 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1462538987 0093090177 NEH5877 MEENAKSHAMMA WO KARIBASAPPA K E # 28 & 51, ANEKONDA HOSA LAYOUT 391206 216 2 LT1 211 2 0 1920 68 1 0 3 1 -809 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 10000 111111964859 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA WO KARIBASAPPA K E,# 28 & 51, ANEKONDA HOSA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10002025041 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462538976 8622005000 NP229 S.S.JAYANNA MIGADDR NP229 391206 481 2 LT5 511 0 10 115963 1244 1 0 3 0.7700 0 40.4700 0 0 2750 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.2750 (ignore if paid) 0 1000000 111111759277 0 0 0 12 0 0 0 0 1 0 S.S.JAYANNA,MIGADDR NP229 0 0 0 0 0 0 0 0 2026-03-02 0 10002025105 0 0 0 0 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 12.3000 2 1462538979 5790005000 NP1663 HYDER ALI S/O MAHABOOB SAB #696/19B, IYANAHALLI COMPOUND, 391206 461 2 LT5 511 0 10 23449 149 1 0 3 1 0 6.4800 0 0 1710 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 100003920167D 0 0 0 2 0 0 0 0 1 0 HYDER ALI,S/O MAHABOOB SAB #696/19B, IYANAHALLI COMPOUND, 0 0 0 0 0 0 0 0 2026-03-02 0 10001097131 0 0 0 0 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 2.2000 2 1462538908 5622005000 NP97 SHAMIN BANU - - - 391206 766 2 LT5 511 0 10 24022 56 1 0 3 1 0 5.1300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100003899592D 0 0 0 1 0 0 0 0 1 0 SHAMIN BANU,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10031872574 0 0 0 0 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 1.1000 2 1462538955 2154980111 NP2857 MS SRI VINAYAKA GENERAL WELDING WORK SRI VINAYAKA J K S/O KARIBASAPPA, DR N O- 696/19, INAHALLI COMPOUND, BAMBOO BAZAR 391206 0 2 LT5 511 0 6 128 20 1 0 3 0.8600 0 3.5800 1010.2700 0 0 3912 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14007602 0 100000 1E3979702358 0 0 0 1 0 0 0 0 1 0 MS SRI VINAYAKA GENERAL WELDING WORK,SRI VINAYAKA J K S/O KARIBASAPPA, DR N O- 696/19, INAHALLI COMPOUND, 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 0 0 0 0 2 1462538970 0890005000 NP1664 DADAPEER S/O MOULALI SAB #696/11, K.R.ROAD,NEAR IYANAHALLI 391206 591 2 LT5 511 0.2400 5 2414 58 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 14007602 0 10000 111119975974 0 0 0 1 0 0 0 0 1 0 DADAPEER,S/O MOULALI SAB #696/11, K.R.ROAD,NEAR IYANAHALLI 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 1.0300 2 1462539001 9952794000 NP198 L B SHASTRI NAGAR NP198 MIGADDR 391206 1021 2 1LT6A-M 611 0 5 35259 233 1 0 3 1 -711 21.1200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100007060831 0 0 0 1 0 0 0 0 1 0 L B SHASTRI NAGAR,NP198 MIGADDR 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 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 1462539053 8376032773 NP2662 COMMISSIONER CITY CORPORATION NP2662 WNO 14, OPP NOORANI MASIDI 391206 1051 2 1LT6A-M 611 0 5 7212 229 1 0 3 1 -725 10.8500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 0 111117429943 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2662 WNO 14, OPP NOORANI MASIDI 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 1.1000 2 1462539063 8274348235 NP2310 COMMISSIONER CMC DVG NP2310 NOT IN USE,NOORANI SHADI MAHAL ROAD 391206 1046 2 1LT6A-M 611 0 2 53 8 1 0 3 1 -3165 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100007041571 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2310 NOT IN USE,NOORANI SHADI MAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 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 1462538962 8262694000 NP918 IMAM NAGARA NP918 JHANDE KATTE ROAD 391206 1041 2 1LT6A-M 611 0 5 43300 310 1 0 3 1 -719 10.2200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100007040643 0 0 0 1 0 0 0 0 1 0 IMAM NAGARA,NP918 JHANDE KATTE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10029341775 0 0 0 0 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 0.8800 2 1462539037 4241713950 NP2178 COMMISSIONER CMC DAVANGERE NP2178 NEAR K R ROAD, 391206 1056 2 1LT6A-M 611 0 5 6292 7 1 0 3 0.6600 829 5.2300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100007041943 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2178 NEAR K R ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 10002025007 0 0 0 0 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 1.1000 2 1462538982 3063694000 NP1778 COMMISSIONER NP1778 MUNICIPAL CORPORATION, AMARAPPANA THOTA 391206 1071 2 1LT6A-M 611 0 5 7822 124 1 0 3 1 -990 17.8500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 0 111111793488 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,NP1778 MUNICIPAL CORPORATION, AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-03-02 0 10031872538 0 0 0 0 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 7.1000 2 1462539071 3030075681 NP1864 Commissioner Mahanagar Palake NP1864 #12 Imam Nagar 391206 1096 2 1LT6A-M 611 0 5 38692 1363 1 0 3 0 -94 2 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 0 111119975971 0 0 0 0 0 0 0 0 1 0 Commissioner Mahanagar Palake,NP1864 #12 Imam Nagar 0 0 0 0 0 0 0 0 2026-03-02 0 10001061565 0 0 0 0 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 1462538989 1498826716 NP2238 COMMISSIONER CMC DAVANGERE NP2238 NOT IN USE,#13, ANEKONDA ROAD,AMARAPPANA THOTA 391206 1061 2 1LT6A-M 611 0 5 4351 0 1 0 3 1 1293 7.4200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100007039964 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2238 NOT IN USE,#13, ANEKONDA ROAD,AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-03-02 0 10002025037 0 0 0 0 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 1.1000 2 1462538972 0494651031 NP2320 COMMISSIONER CMC DAVANGERE NP2320 BEHIND VENKATESHWARA SAMUDAYA BHAVANA 391206 1031 2 1LT6A-M 611 0 5 43404 541 1 0 3 1 -903 22.3400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 999999 100007062293 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2320 BEHIND VENKATESHWARA SAMUDAYA BHAVANA 0 0 0 0 0 0 0 0 2026-03-02 0 10002025037 0 0 0 0 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 4.4000 2 1462539028 9203664344 1151SLH02 COMMISSIONER CITY CORPORATION 1151SLH02 OPP RENUKA YALLAMMA TEMPLE 391206 1081 2 1LT6B-M 621 2 0 5491 63 1 0 3 1 -3084 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 9999999 111116877089 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,1151SLH02 OPP RENUKA YALLAMMA TEMPLE 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 0.4400 2 1462538974 9181145893 1145SLH01 COMMISSIONER CITY CORPORATION 1145SLH01 HORTICULTURE DEPARTMENT 391206 1076 2 1LT6B-M 621 2 0 3499 2 1 0 3 1 -6849 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 0 111122919567 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,1145SLH01 HORTICULTURE DEPARTMENT 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 1 2 1462538991 9169777717 SL14 COMMISSIONER CMC DAVANAGERE SL14 3RD CROSS LAST LINE 391206 391 2 1LT6B-M 621 2 0 390 11 1 0 3 1 -5870 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 9999999 111117580600 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL14 3RD CROSS LAST LINE 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 1 2 1462539034 8893532290 SL10 COMMISSIONER CMC DAVANAGERE SL10 NEAR MAHAVEERA FEEDER 391206 1 2 1LT6B-M 621 2 0 897 28 1 0 3 1 -5554 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 9999999 111117580588 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL10 NEAR MAHAVEERA FEEDER 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 1.1000 2 1462539096 6655168554 SL02 COMMISSIONER CMC DAVANAGERE SL02 NOT IN USE 391206 1101 2 1LT6B-M 621 2 0 149 0 1 0 28 1 -4081 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 0 111122919564 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL02 NOT IN USE 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 1462539055 5753672945 1151SLH01 COMMISSIONER CITY CORPORATION 1151SLH01 13TH CROSS BHARATH COLONY 391206 1086 2 1LT6B-M 621 2 0 5648 150 1 0 3 1 -2260 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 9999999 111116877090 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,1151SLH01 13TH CROSS BHARATH COLONY 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 0.2100 2 1462538893 4103979711 SL13 COMMISSIONER CMC DAVANAGERE SL13 MAHAVEERA FEEDER 391206 311 2 1LT6B-M 621 2 0 1204 48 1 0 3 1 -4940 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 9999999 111117580599 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL13 MAHAVEERA FEEDER 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 1 2 1462538945 3385005000 1005SL1 * 1005SL1 CMC DAVANAGERE 391206 1026 2 1LT6B-M 621 1.1000 0 7921 193 1 0 3 1 -2230 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 9999999 111119588380 0 0 0 0 0 0 0 0 1 0 *,1005SL1 CMC DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-02 0 10001097739 0 0 0 0 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 0.4900 2 1462539082 2950051078 1134CC01 COMMISSIONER CITY CORPORATION 1134CC01 CC CAMERA,NOORANI SHADI MAHAL JUNCTION 391206 1016 2 1LT6B-M 621 1 0 5645 122 1 0 3 0 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 0 111111392087 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,1134CC01 CC CAMERA,NOORANI SHADI MAHAL JUNCTION 0 0 0 0 0 0 0 0 2026-03-02 0 10031872538 0 0 0 0 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 0.1700 2 1462539000 1163694000 1078SL1 COMMISSIONER 1078SL1 BHARATH COLONY,13 TH CROSS, 391206 1066 2 1LT6B-M 621 1.9600 0 16875 372 1 0 3 1 -2286 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 9999999 111119588381 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,1078SL1 BHARATH COLONY,13 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 10030921013 0 0 0 0 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 1462539011 1328285703 SL11 COMMISSIONER CMC DAVANAGERE SL11 NOT IN USE, NEAR MAHAVEERA FEEDER 391206 186 2 1LT6B-M 621 2 0 582 38 1 0 3 1 -4337 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 9999999 111117580589 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL11 NOT IN USE, NEAR MAHAVEERA FEEDER 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 1 2 1462539088 1463423194 SL12 COMMISSIONER CMC DAVANAGERE SL12 NOT IN USE, NEAR MAHAVEERA FEEDER 391206 226 2 1LT6B-M 621 2 0 897 16 1 0 3 1 -5765 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 9999999 111117580590 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL12 NOT IN USE, NEAR MAHAVEERA FEEDER 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 1 2 1462538940 2062694000 1079SL1 COMMISSIONER 1079SL1 BHARATH COLONY,13 TH CROSS, 391206 1036 2 1LT6B-M 621 3 0 20206 602 1 0 3 1 -3385 20.4100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007602 0 9999999 111117580597 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,1079SL1 BHARATH COLONY,13 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 10031872589 0 0 0 0 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