1462539688 5921519314 N37026 B ISMAIL SAB S/O LATE B MOHAMMAD SAB #2306/15 391215 2527 2 LT3A 311 1 0 2585 52 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 100006882464 0 0 0 1 0 0 0 0 1 0 B ISMAIL SAB S/O LATE B MOHAMMAD SAB,#2306/15 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 1462539836 5441776119 N37823 T G NARAYANA RAO S/O T GOVIND RAO #177/1-7. 391215 251 2 LT3A 311 1 0 14 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 14007612 0 999999 100006739231 0 0 0 0 0 0 0 0 1 0 T G NARAYANA RAO S/O T GOVIND RAO,#177/1-7. 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539886 5351089602 N45194 THE MANAGER SUMMIT DIGITAL INFRASTRACTURE PVT LTD # 147/1/5 MILLATH COLONY RING ROAD 391215 2508 2 LT3A 311 8 0 66800 1753 1 0 3 1 156 7.9500 0 0 20710 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.20710 (ignore if paid) 0 100000 7824843 0 0 0 10 0 0 0 0 1 0 THE MANAGER SUMMIT DIGITAL INFRASTRACTURE PVT LTD,# 147/1/5 MILLATH COLONY RING 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 1 0 0 9.6040 2 1462539650 5227794000 25945 B.VASANTHA KUMAR BOVI MAT MIGADDR 25945 391215 676 2 LT3A 311 3 0 12964 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 14007612 0 999999 100003874247D 0 0 0 0 0 0 0 0 1 0 B.VASANTHA KUMAR BOVI MAT,MIGADDR 25945 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462539672 5217049212 N46698 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD #3128/61-62 H K G N LAYOUT 391215 2507 2 LT3A 311 3 0 25098 1000 1 0 3 0.9700 0 0 0 0 12870 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.12870 (ignore if paid) 0 1000000 68271122 0 0 0 3 0 0 0 0 1 0 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD,#3128/61-62 H K G N LAYOUT 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 2.5400 2 1462539905 4858766827 N35938 SRI MOHAMMED JAVEED S/O FAQRUDDIN SAB N35938 #3128/21C RING ROAD 391215 2532 2 LT3A 311 3 0 35717 150 1 0 3 0.7400 963 4.1200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 100000 D609938 0 0 0 4 0 0 0 0 1 0 SRI MOHAMMED JAVEED S/O FAQRUDDIN SAB,N35938 #3128/21C RING 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 1 0 0 3.7800 2 1462539704 4695282385 N37240 MAHABOOB BASHA S/O LATE BABU SAB #3128/11 391215 2518 2 LT3A 311 0.5000 0 6980 211 1 0 3 0.9300 5018 35.7900 0 0 350 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2448941 0 0 0 2 0 0 0 0 1 0 MAHABOOB BASHA S/O LATE BABU SAB,#3128/11 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 1.8400 2 1462539835 4339388709 N34389 AMJAD KHAN S/O ZAHIRUDDIN KHAN #147/1-6-7 RING ROAD 391215 2510 2 LT3A 311 0.5000 0 4488 74 1 0 3 0.8300 1333 8.7500 0 0 710 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC1972350 0 0 0 0 0 0 0 0 1 0 AMJAD KHAN S/O ZAHIRUDDIN KHAN,#147/1-6-7 RING 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 1 0 0 0.3900 2 1462539868 4127794000 25943 B VASANTHA KUMAR MIGADDR 25943 391215 666 2 LT3A 311 2 0 133 16 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003846801D 0 0 0 0 0 0 0 0 1 0 B VASANTHA KUMAR,MIGADDR 25943 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539696 3976694000 N19786 SHA NAVAL MAL S/O SOKAL CHAND #967 CHOWKIPETE CROSS 391215 621 2 LT3A 311 1 0 4909 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 14007612 0 999999 100003847046D 0 0 0 1 0 0 0 0 1 0 SHA NAVAL MAL,S/O SOKAL CHAND #967 CHOWKIPETE CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539710 3788725623 N46211 SRI DASTAGEER SO SHAIK HONNUR SAB #174/27 BASHA NAGAR, RING ROAD 391215 2539 2 LT3A 311 1 0 1802 127 1 0 3 0.8000 965 4 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 10000 68185851 0 0 0 1 0 0 0 0 1 0 SRI DASTAGEER SO SHAIK HONNUR SAB,#174/27 BASHA NAGAR, RING 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 1 0 0 0.8600 2 1462539728 3765326486 N42284 SRI SIDDAPPA SO MAHADEVAPPA #72/4/10 SHIVA NAGAR 391215 2516 2 LT3A 311 0.5000 0 1848 11 1 0 3 0.9900 203 1 0 0 700 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BC3234124 0 0 0 0 0 0 0 0 1 0 SRI SIDDAPPA SO MAHADEVAPPA,#72/4/10 SHIVA NAGAR 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 0.0900 2 1462539729 3762918600 N46390 SRI ABDUL RASHID SAB SO LATE HASEN SAB #18 & 19 BASHA NAGAR, RING ROAD 391215 2529 2 LT3A 311 10 0 11961 552 1 0 3 0.9800 0 10.2700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 100000 7831577 0 0 0 7 0 0 0 0 1 0 SRI ABDUL RASHID SAB SO LATE HASEN SAB,#18 & 19 BASHA NAGAR, RING 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 1 0 0 7.4780 2 1462539841 3727794000 AEH3792 THAJ RAJ - - - 391215 736 2 LT3A 311 2.4400 0 8380 75 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100006731675 0 0 0 1 0 0 0 0 1 0 THAJ RAJ,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1462539712 3580881283 N35380 T G NARAYANA RAO S/O LATE T GOVIND RAO #177/1 TO 7. 391215 246 2 LT3A 311 1 0 38 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 14007612 0 999999 100006734557 0 0 0 0 0 0 0 0 1 0 T G NARAYANA RAO S/O LATE T GOVIND RAO,#177/1 TO 7. 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539723 3570305000 N17936 HASEENABANU 240 391215 2500 2 LT3A 311 0.2400 0 1506 22 1 0 3 1 2023 15.8600 0 0 560 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003878460D 0 0 0 0 0 0 0 0 1 0 HASEENABANU,240 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 0.1200 2 1462539900 3527794000 25416 SHESHMAL - - - 391215 731 2 LT3A 311 0.1600 0 749 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 14007612 0 999999 100003848731D 0 0 0 0 0 0 0 0 1 0 SHESHMAL,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539887 3445375437 N40751 ISMAIL ZABIULLA F SO K FAKRUDDIN # 147/26/1 RING ROAD 391215 2541 2 LT3A 311 1 0 1031 0 1 0 28 1 7651 60.6800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 100000 111111955533 0 0 0 0 0 0 0 0 1 0 ISMAIL ZABIULLA F SO K FAKRUDDIN,# 147/26/1 RING 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 1462539774 3263816170 N34390 AMJAD KHAN S/O ZAHIRUDDIN KHAN #147/1-6-7. RING ROAD 391215 2511 2 LT3A 311 0.5000 0 2879 0 1 0 3 1 160 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 BC1973411 0 0 0 1 0 0 0 0 1 0 AMJAD KHAN S/O ZAHIRUDDIN KHAN,#147/1-6-7. RING 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 1 0 0 1 2 1462539840 3236846485 N33008 HANUMANTHA P V S/O P VENKANNA #189/1 2 3C 391215 316 2 LT3A 311 0.5000 0 1477 3 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100006734106 0 0 0 0 0 0 0 0 1 0 HANUMANTHA P V S/O P VENKANNA,#189/1 2 3C 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539926 3127794000 25946 VASANTHKUMAR MIGADDR 25946 391215 681 2 LT3A 311 0.5000 0 5608 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 14007612 0 999999 100003880520D 0 0 0 0 0 0 0 0 1 0 VASANTHKUMAR,MIGADDR 25946 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462539702 3086694000 N23587 VIMALA BHAI DAVANGERE - 391215 601 2 LT3A 311 0.2400 0 7746 22 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003855565D 0 0 0 1 0 0 0 0 1 0 VIMALA BHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539789 3054383566 N33767 SMT BABY BAI W/O PUKH RAJ JAIN N33767 # 669/3 CHIGATERI GALLI 391215 521 2 LT3A 311 1 0 1417 19 1 0 3 1 0 1.2900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100006734869 0 0 0 0 0 0 0 0 1 0 SMT BABY BAI W/O PUKH RAJ JAIN,N33767 # 669/3 CHIGATERI GALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539717 2876694000 NAEH1817 SMT VASANTHI NAEH1817 #675/5A IZAR DAR GALLI 391215 611 2 LT3A 311 1 0 15432 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 14007612 0 99999 100003844675D 0 0 0 1 0 0 0 0 1 0 SMT VASANTHI,NAEH1817 #675/5A IZAR DAR GALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539838 2834828802 N45846 MOHAMMED SUHEB S/O SHOUKATH ALI PAILWAN 2 #278/2 391215 2545 2 LT3A 311 1 0 5996 148 1 0 3 0.8700 3984 43.7400 0 0 2240 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 67450786 0 0 0 1 0 0 0 0 1 0 MOHAMMED SUHEB,S/O SHOUKATH ALI PAILWAN 2 #278/2 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 0.7800 2 1462539890 2727794000 AEH3756 SHASHE MAL AEH3756 #7/5-9 CHIGATERI GALLI 391215 2315 2 LT3A 311 2 0 45849 34 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003864567D 0 0 0 1 0 0 0 0 1 0 SHASHE MAL,AEH3756 #7/5-9 CHIGATERI GALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1462539707 2679070709 N37182 SANJAY JANGEED S/O K L JANGEED #677 CHIGATERI GALLI 391215 596 2 LT3A 311 7 0 17026 192 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 C532425 0 0 0 2 0 0 0 0 1 0 SANJAY JANGEED S/O K L JANGEED,#677 CHIGATERI GALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 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 1.6200 2 1462539839 2616970050 N39224 AMBIKA BAI WO BASAVARAJAPPA # 193/2, MAHARAJ PETE CROSS 391215 301 2 LT3A 311 1 0 200 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 14007612 0 999 100006949543 0 0 0 0 0 0 0 0 1 0 AMBIKA BAI WO BASAVARAJAPPA,# 193/2, MAHARAJ PETE CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462539882 2527794000 N5288 T. PARAMESHWARAPPA - - - 391215 771 2 LT3A 311 0.2400 0 3026 0 1 0 3 1 220 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100006728409 0 0 0 0 0 0 0 0 1 0 T. PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539834 2521316684 N40875 KARIBASAVARAJA K S SO SHIVAPPA K # 13. KALIKADEVI ROAD 391215 761 2 LT3A 311 2 0 2551 48 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 14007612 0 999999 BC3049280 0 0 0 2 0 0 0 0 1 0 KARIBASAVARAJA K S SO SHIVAPPA K,# 13. KALIKADEVI ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 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 1.5000 2 1462539715 2457392879 N35933 B TUKKAPPA S/O LATE JEEVAPPA #163/1 391215 16 2 LT3A 311 1 0 2199 34 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 14007612 0 999999 BC2206408 0 0 0 0 0 0 0 0 1 0 B TUKKAPPA S/O LATE JEEVAPPA,#163/1 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 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 0.1300 2 1462539778 2386694000 7999 SMT VIMALA BAI - - - 391215 571 2 LT3A 311 1.8000 0 7649 23 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003880020D 0 0 0 0 0 0 0 0 1 0 SMT VIMALA BAI,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539791 2372061568 N45845 MOHAMMED SUHEB S/O SHOUKATH ALI PAILWAN 1 #278/2 391215 2544 2 LT3A 311 1 0 2590 203 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 14007612 0 1000000 67450775 0 0 0 1 0 0 0 0 1 0 MOHAMMED SUHEB,S/O SHOUKATH ALI PAILWAN 1 #278/2 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 0.8100 2 1462539671 2086694000 N23588 VIMALA BHAI DAVANGERE - 391215 606 2 LT3A 311 0.2400 0 5279 23 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003851037D 0 0 0 1 0 0 0 0 1 0 VIMALA BHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539811 1917794000 N27121 NAAGARATHNAMMA W/O ADIVEPPA #173, CHIGATERI GALLI, 391215 161 2 LT3A 311 1 0 3939 0 1 0 28 1 861 6.5700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003866375D 0 0 0 0 0 0 0 0 1 0 NAAGARATHNAMMA,W/O ADIVEPPA #173, CHIGATERI GALLI, 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539837 1912165787 N44698 ISMAIL JABIULLA SO CHAMAN SAB # 88/3 17TH CROSS NEAR RING ROAD H K G N NAGARA 391215 0 2 LT3A 311 1 0 320 12 1 0 3 1 298 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-11 3 0 0 0 0 14007612 0 10000 67414027 0 0 0 1 0 0 0 0 1 0 ISMAIL JABIULLA SO CHAMAN SAB,# 88/3 17TH CROSS NEAR RING ROAD H K G N 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 1 0 0 1 2 1462539779 1586694000 N17721 PV GOVINDRAO MIGADDR N17721 391215 656 2 LT3A 311 0.2400 0 3895 0 1 0 28 1 0 0 0 0 300 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004703288D 0 0 0 0 0 0 0 0 1 0 PV GOVINDRAO,MIGADDR N17721 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539828 1527794000 29727 DATHATRAYA GOVINDA - - - 391215 56 2 LT3A 311 0.2000 0 3136 1 1 0 3 1 0 0 0 0 350 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006730331 0 0 0 1 0 0 0 0 1 0 DATHATRAYA GOVINDA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539777 1489483563 N33067 HANJARIMAL B JAIN S/O BALECHAND S JAIN #152/4C CHOWKIPETE BACKSIDE ROAD 391215 181 2 LT3A 311 2 0 137 1 1 0 3 1 438 1.8900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100006730155 0 0 0 0 0 0 0 0 1 0 HANJARIMAL B JAIN S/O BALECHAND S JAIN,#152/4C CHOWKIPETE BACKSIDE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539804 1440445118 N36344 JAYAVIBHAV R C S/O LATE RACHAPPA CHIGATERI #669/2 CHOWKI PETE ROAD 391215 541 2 LT3A 311 1 0 671 0 1 0 3 1 436 2.8600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 BC2286924 0 0 0 1 0 0 0 0 1 0 JAYAVIBHAV R C S/O LATE RACHAPPA CHIGATERI,#669/2 CHOWKI PETE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 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 2 1462539918 1414767461 N36346 VEERAMMA CHIGATERI W/O LATE RACHAPPA CHIGATERI #669/2 CHOWKI PETE ROAD 391215 551 2 LT3A 311 1 0 146 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 14007612 0 999999 BC2286926 0 0 0 1 0 0 0 0 1 0 VEERAMMA CHIGATERI W/O LATE RACHAPPA CHIGATERI,#669/2 CHOWKI PETE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 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 2 1462539913 1348144530 N46353 SRI DASTAGEER SO SHAIK HONNUR SAB #174/27 BASHA NAGAR, RING ROAD 391215 2540 2 LT3A 311 1 0 166 0 1 0 28 1 159 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 9999 111123169780 0 0 0 0 0 0 0 0 1 0 SRI DASTAGEER SO SHAIK HONNUR SAB,#174/27 BASHA NAGAR, RING 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 1462539923 1197493282 N36342 BASAVARAJ R C S/O LATE RACHAPPA CHIGATERI #669/2 CHOWKI PETE ROAD 391215 531 2 LT3A 311 1 0 4376 39 1 0 3 0.5000 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 BC2286923 0 0 0 0 0 0 0 0 1 0 BASAVARAJ R C S/O LATE RACHAPPA CHIGATERI,#669/2 CHOWKI PETE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 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 1462539932 1193081523 N45844 MOHAMMED SUHEB S/O SHOUKATH ALI PAILWAN 3 #278/2 391215 2546 2 LT3A 311 1 0 3616 166 1 0 3 0.5100 8803 69.1300 0 0 260 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 67453049 0 0 0 1 0 0 0 0 1 0 MOHAMMED SUHEB,S/O SHOUKATH ALI PAILWAN 3 #278/2 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 0.9000 2 1462539861 1054950295 N45385 MAHABULI N SO NOOR AHMAD SAB #3127/12 BEHIND RUDRA BUMI BASHA NAGARA 391215 2520 2 LT3A 311 5 0 4815 210 1 0 3 0.6700 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 100000 7824851 0 0 0 3 0 0 0 0 1 0 MAHABULI N SO NOOR AHMAD SAB,#3127/12 BEHIND RUDRA BUMI BASHA 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 1 0 0 3.4000 2 1462539867 1051405000 N5287 * - - - 391215 781 2 LT3A 311 0.2400 0 9904 16 1 0 3 1 355 1.4700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003863614D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539916 0705210566 N46920 SRI G RAGHUNATHA RAIKAR SO GANESHAPPA RAIKAR #162/1 B CHIGATERI GALLI 391215 81 2 LT3A 311 1 0 6 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 14007612 0 10000 68279698 0 0 0 1 0 0 0 0 1 0 SRI G RAGHUNATHA RAIKAR SO GANESHAPPA RAIKAR,#162/1 B CHIGATERI GALLI 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 1 2 1462539818 0527794000 6857 DHAVALAGI KOTRAPPA - - - 391215 221 2 LT3A 311 0.1200 0 321 4 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003863125D 0 0 0 0 0 0 0 0 1 0 DHAVALAGI KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539831 0225442392 N46919 SRI G RAGHUNATHA RAIKAR SO GANESHAPPA RAIKAR #162/1 A CHIGATERI GALLI 391215 71 2 LT3A 311 2 0 388 92 1 0 3 0.9300 0 3.7900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 10000 68279681 0 0 0 1 0 0 0 0 1 0 SRI G RAGHUNATHA RAIKAR SO GANESHAPPA RAIKAR,#162/1 A CHIGATERI GALLI 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 0.9000 2 1462539849 0219334035 N33766 SMT BABY BAI W/O PUKH RAJ JAIN N33766 #669/3 CHIGATER GALLI 391215 526 2 LT3A 311 1 0 33 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 14007612 0 999999 100006726594 0 0 0 0 0 0 0 0 1 0 SMT BABY BAI W/O PUKH RAJ JAIN,N33766 #669/3 CHIGATER GALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539880 0151335204 N36347 KOTRAPPA R CHIGATERI S/O LATE RACHAPPA CHIGATERI #669/2 CHOWKI PETE ROAD 391215 546 2 LT3A 311 1 0 59 3 1 0 3 0.5400 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 BC2286925 0 0 0 0 0 0 0 0 1 0 KOTRAPPA R CHIGATERI S/O LATE RACHAPPA CHIGATERI,#669/2 CHOWKI PETE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 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 1462539896 0145465000 N29801 SRI KIRAN KUMAR A S/O AMICHAND G N29801 #678/7 CHIGATERI GALLI 391215 706 2 LT3A 311 5 0 51280 164 1 0 3 1 2458 10.3900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 0145465896D 0 0 0 0 0 0 0 0 1 0 SRI KIRAN KUMAR A S/O AMICHAND G,N29801 #678/7 CHIGATERI GALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539793 9949205000 N18714 SHAHINA BANU #63/1 17 CROSS 391215 2586 2 LT1 211 0.2400 0 16208 11 1 0 3 1 -169 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003878019D 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU,#63/1 17 CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539922 9887305928 N34489 NOORULLA KHAN S/O ZAHIRUDDIN KHAN #147/1/5 391215 2504 2 LT1 211 2 0 23045 155 1 0 3 1 -153 0 0 0 620 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110100690 0 0 0 1 0 0 0 0 0 0 NOORULLA KHAN S/O ZAHIRUDDIN KHAN,#147/1/5 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-08-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462539824 1627794000 NAEH1177 TEJRAJ - - - 391215 741 2 LT1 211 3 0 10263 105 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 100007195318 0 0 0 1 0 0 0 0 0 0 TEJRAJ,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1462539912 1559205000 N21159 SMT RAJIYA BI #147/1 391215 2622 2 LT1 211 0.2400 0 9301 19 1 0 3 1 0 0 0 0 650 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003850143D 0 0 0 1 0 0 0 0 0 0 SMT RAJIYA BI,#147/1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539645 1807236290 NEH4947 N R MARULAPPA S/O N R REVANASIDDAPPA #187 391215 376 2 LT1 211 1 0 3844 3 1 0 3 0.9900 -475 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 BC2165393 0 0 0 1 0 0 0 0 0 0 N R MARULAPPA S/O N R REVANASIDDAPPA,#187 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 13.0800 23 2024-10-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1462539701 1767231812 N36808 THUKKAPPA S/O LATE JEEVAPPA #163/1B. 391215 1 2 LT1 211 1 0 765 1 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 14007612 0 99999 BC2234060 0 0 0 1 0 0 0 0 0 0 THUKKAPPA S/O LATE JEEVAPPA,#163/1B. 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 2.5000 13 2025-11-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1462539787 1678918707 N47289 SRI MOHAMMED HAYATH DOOR NO 51 A BASHA NAGARA, 15TH CROSS 391215 2572 2 LT1 211 1 0 2076 83 1 0 3 0.9200 0 0 0 0 440 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.440 (ignore if paid) 0 999999 68287368 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED HAYATH,DOOR NO 51 A BASHA NAGARA, 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1462539786 1676557199 N37502 N R MARULAPPA S/O N R REVANASIDDAPPA #187.... 391215 366 2 LT1 211 1 0 3545 1 1 0 3 1 -56 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 BC2478718 0 0 0 1 0 0 0 0 0 0 N R MARULAPPA S/O N R REVANASIDDAPPA,#187.... 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-11-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462539911 1660711476 N32030 FATHIMA BHI W/O SANAULLA R.S.NO:147/1 BASHA NAGARA (RING ROAD) 391215 2554 2 LT1 211 1 0 11600 85 1 0 3 1 0 1 0 0 510 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110434203 0 0 0 1 0 0 0 0 0 0 FATHIMA BHI W/O SANAULLA,R.S.NO:147/1 BASHA NAGARA (RING ROAD) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539893 1647888956 N48048 SRI YUSUF KHAN SO LATE ANWAR KHAN SITE NO 52, 3RD WARD, 3RD DIVISION BASHA NAGARA 391215 2574 2 LT1 211 1 0 1302 70 1 0 3 0.9700 2344 19.6000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 10000 69971292 0 0 0 2 0 0 0 0 0 0 SRI YUSUF KHAN SO LATE ANWAR KHAN,SITE NO 52, 3RD WARD, 3RD DIVISION BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462539862 7527794000 NAEH324 DATTATRAYA GOVINDA - - - 391215 46 2 LT1 211 3 0 15603 122 1 0 3 1 1 0 0 0 1360 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100007263604 0 0 0 1 0 0 0 0 0 0 DATTATRAYA GOVINDA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1462539854 3327794000 NP57 DATTATREYA SETTY - - - 391215 746 2 LT5 511 0.7500 1 29 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 14007612 0 999999 100003865334D 0 0 0 0 0 0 0 0 1 0 DATTATREYA SETTY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539827 2327794000 NP172 CHANNABASAPPA - - - 391215 406 2 LT5 511 0.7500 1 3690 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 14007612 0 999999 100003893108D 0 0 0 1 0 0 0 0 1 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539757 9875307718 N36533 FAREEDA W/O K ABDUL KHAYUM #13.. RING ROAD 391215 2521 2 LT3A 311 0.5000 0 1961 2 1 0 3 0.9800 407 2.8500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 BC2306114 0 0 0 0 0 0 0 0 1 0 FAREEDA W/O K ABDUL KHAYUM,#13.. RING 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 1 0 0 0.0900 2 1462539914 9736625611 N37471 D NAZEER AHAMAD S/O DAWAL SAB #147/1-22 RING ROAD 391215 2534 2 LT3A 311 1 0 7491 93 1 0 3 0.7800 0 0 0 0 670 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2480202 0 0 0 1 0 0 0 0 1 0 D NAZEER AHAMAD S/O DAWAL SAB,#147/1-22 RING 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 1 0 0 0.5600 2 1462539853 9595011368 N39226 AMBIKA BAI WO BASAVARAJAPPA # 193/2. MAHARAJ PETE CROSS 391215 306 2 LT3A 311 1 0 12 0 1 0 3 1 0 1.2900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999 100006949545 0 0 0 0 0 0 0 0 1 0 AMBIKA BAI WO BASAVARAJAPPA,# 193/2. MAHARAJ PETE CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539895 9427794000 N5289 * - - - 391215 776 2 LT3A 311 0.2400 0 5647 70 1 0 3 1 834 3.4200 0 0 1000 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100006755925 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539860 9346783336 N46918 SRI G RAGHUNATHA RAIKAR SO GANESHAPPA RAIKAR #162/1 CHIGATERI GALLI 391215 76 2 LT3A 311 1 0 119 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 14007612 0 10000 68279707 0 0 0 0 0 0 0 0 1 0 SRI G RAGHUNATHA RAIKAR SO GANESHAPPA RAIKAR,#162/1 CHIGATERI GALLI 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 0.0900 2 1462539661 8876694000 N27460 SMT BABY BAI W/O PUKH RAJ JAIN N27460 #669/3, CHOWKIPETE, 391215 516 2 LT3A 311 1 0 6134 31 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003844014D 0 0 0 1 0 0 0 0 1 0 SMT BABY BAI W/O PUKH RAJ JAIN,N27460 #669/3, CHOWKIPETE, 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539656 8776694000 N19097 SRI MADAN KUMAR S/O SAJJAN RAJ N19097 DOOR NO. 675 / 2-3 IJARDAR GALLI, DAVANAGERE. 391215 646 2 LT3A 311 2 0 6761 107 1 0 3 1 -1 4.7200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003882299D 0 0 0 1 0 0 0 0 1 0 SRI MADAN KUMAR S/O SAJJAN RAJ,N19097 DOOR NO. 675 / 2-3 IJARDAR GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1462539655 8557339652 N33109 SHA ROOPCHAND C JAIN S/O SHA CHUNILAL #166/1 2 3B 391215 36 2 LT3A 311 1 0 2104 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 14007612 0 999999 100006745468 0 0 0 1 0 0 0 0 1 0 SHA ROOPCHAND C JAIN S/O SHA CHUNILAL,#166/1 2 3B 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539768 8496035736 N33011 HANUMANTHA P V S/O P VENKANNA #189/1 2 3B 391215 341 2 LT3A 311 0.5000 0 201 0 1 0 28 1 218 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999 100006744266 0 0 0 0 0 0 0 0 1 0 HANUMANTHA P V S/O P VENKANNA,#189/1 2 3B 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539754 8458095818 N47392 SMT GHOUS BI WO ALLABAKASH SITE NO 20, 3RD WARD, 3RD DIVISION H K J N NAGARA 391215 2531 2 LT3A 311 1 0 763 159 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 14007612 0 10000 68286705 0 0 0 3 0 0 0 0 1 0 SMT GHOUS BI WO ALLABAKASH,SITE NO 20, 3RD WARD, 3RD DIVISION H K J N 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 1 0 0 2.7100 2 1462539858 8427794000 N2024 SMT SHASHIKALA BAI - - - 391215 721 2 LT3A 311 1 0 2778 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 14007612 0 999999 100003860467D 0 0 0 0 0 0 0 0 1 0 SMT SHASHIKALA BAI,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539909 8313614801 N47094 SRI BABU SAB SO BASHA SAB #147/1 BASHA NAGARA 391215 2514 2 LT3A 311 1 0 143 7 1 0 3 1 224 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 10000 68279397 0 0 0 1 0 0 0 0 1 0 SRI BABU SAB SO BASHA SAB,#147/1 BASHA 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 1 0 0 1 2 1462539799 8299789772 N35414 RIYAZUNNISA W/O MUHAMMED BASHA #147-1 RING ROAD 391215 2528 2 LT3A 311 1 0 4976 165 1 0 3 1 3496 19.3600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 100000 100005516538D 0 0 0 1 0 0 0 0 1 0 RIYAZUNNISA W/O MUHAMMED BASHA,#147-1 RING 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 1 2 1462539863 8227794000 25944 B VASNTHAKUMAR MIGADDR 25944 391215 671 2 LT3A 311 0.5000 0 1208 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 14007612 0 999999 100006823030 0 0 0 0 0 0 0 0 1 0 B VASNTHAKUMAR,MIGADDR 25944 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539823 8086694000 N24884 VIMALA BHAI DAVANGERE. - 391215 581 2 LT3A 311 1 0 275 24 1 0 3 0.9700 0 1.6700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 10000 67490001 0 0 0 2 0 0 0 0 1 0 VIMALA BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 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 1.8400 2 1462539782 7943793870 N33010 HANUMANTHA P V S/O P VENKANNA #189/1 2 3D 391215 336 2 LT3A 311 0.5000 0 1527 0 1 0 28 1 808 14.4600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100006743260 0 0 0 0 0 0 0 0 1 0 HANUMANTHA P V S/O P VENKANNA,#189/1 2 3D 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539871 7876694000 N27459 SMT BABY BAI W/O PUKH RAJ JAIN N27459 # 669/3 CHIGATERI DAVANAGERE. 391215 506 2 LT3A 311 2 0 7244 159 1 0 3 0.9400 0 0 3501 0 0 3912 2026-03-02 0 0 0 2025-12-02 3 0 0 0 0 14007612 0 999999 100003868051AD 0 0 0 1 0 0 0 0 1 0 SMT BABY BAI W/O PUKH RAJ JAIN,N27459 # 669/3 CHIGATERI DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539742 7864247578 N45847 MOHAMMED SUHEB S/O SHOUKATH ALI PAILWAN 4 #278/2 391215 2542 2 LT3A 311 8 0 53911 2483 1 0 3 0.7900 0 34.2800 0 0 14610 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.14610 (ignore if paid) 0 999999 7828878 0 0 0 8 0 0 0 0 1 0 MOHAMMED SUHEB,S/O SHOUKATH ALI PAILWAN 4 #278/2 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 8.3680 2 1462539874 7776694000 N18657 SMT VASANTHI #675/5A 391215 616 2 LT3A 311 1 0 21915 281 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003857757D 0 0 0 1 0 0 0 0 1 0 SMT VASANTHI,#675/5A 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539780 7747365298 N33009 HANUMANTHA P V S/O P VENKANNA #189/1 2 3A 391215 326 2 LT3A 311 0.5000 0 14 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 14007612 0 999999 100006749866 0 0 0 0 0 0 0 0 1 0 HANUMANTHA P V S/O P VENKANNA,#189/1 2 3A 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539850 7681096578 N37587 SONA BHAI W/O LATE BHAVAR LAL #170/1-6, CHIGATERI GALLI 391215 136 2 LT3A 311 2 0 1962 21 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 14007612 0 999999 BC2482855 0 0 0 0 0 0 0 0 1 0 SONA BHAI W/O LATE BHAVAR LAL,#170/1-6, CHIGATERI GALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 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 0.4100 2 1462539864 7427794000 6813 SRI. SONI HANSARAJ S/O SOGAJI R.R. NO. 6813 # 167/3 CHIGATERI GALLI, 391215 66 2 LT3A 311 3.5000 0 15211 0 1 0 3 1 749 3.2300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 111111504037 0 0 0 0 0 0 0 0 1 0 SRI. SONI HANSARAJ S/O SOGAJI,R.R. NO. 6813 # 167/3 CHIGATERI GALLI, 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539822 7390095598 N37472 D NAZEER AHAMAD S/O DAWAL SAB #147/1-22. RING ROAD 391215 2536 2 LT3A 311 1 0 1965 8 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 14007612 0 99999 BC2480203 0 0 0 0 0 0 0 0 1 0 D NAZEER AHAMAD S/O DAWAL SAB,#147/1-22. RING 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 1 0 0 0.1600 2 1462539758 7255868719 N36345 SIDDALINGESHWAR R C S/O LATE RACHAPPA CHIGATERI #669/2 CHOWKI PETE ROAD 391215 556 2 LT3A 311 1 0 276 11 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 14007612 0 999999 BC2286928 0 0 0 0 0 0 0 0 1 0 SIDDALINGESHWAR R C S/O LATE RACHAPPA CHIGATERI,#669/2 CHOWKI PETE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 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 0.0600 2 1462539921 7172456148 N39225 AMBIKA BAI WO BASAVARAJAPPA #193/2. MAHARAJ PETE CROSS 391215 311 2 LT3A 311 1 0 15 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 14007612 0 999 100006949544 0 0 0 0 0 0 0 0 1 0 AMBIKA BAI WO BASAVARAJAPPA,#193/2. MAHARAJ PETE CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539721 7155971502 N36532 FAREEDA W/O K ABDUL KHAYUM #13. RING ROAD 391215 2522 2 LT3A 311 0.5000 0 1849 6 1 0 3 0.9800 741 5.6600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 BC2306115 0 0 0 0 0 0 0 0 1 0 FAREEDA W/O K ABDUL KHAYUM,#13. RING 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 1 0 0 0.0500 2 1462539785 7127794000 25942 B VASANTHA KUMAR MIGADDR 25942 391215 661 2 LT3A 311 0.2800 0 11 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 14007612 0 999999 100003900771D 0 0 0 0 0 0 0 0 1 0 B VASANTHA KUMAR,MIGADDR 25942 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539857 7112759411 N37822 T G NARAYANA RAO S/O T GOVIND RAO #177/1-7 391215 236 2 LT3A 311 1 0 74 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 14007612 0 999999 BC2520449 0 0 0 0 0 0 0 0 1 0 T G NARAYANA RAO S/O T GOVIND RAO,#177/1-7 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 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 1462539740 7045465000 N29800 SRI KIRAN KUMAR A S/O AMICHAND G N29800 #678/7 CHIGATERI GALLI 391215 686 2 LT3A 311 1 0 13209 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 14007612 0 999999 7045465893D 0 0 0 0 0 0 0 0 1 0 SRI KIRAN KUMAR A S/O AMICHAND G,N29800 #678/7 CHIGATERI GALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539766 7037668220 N36021 RAJU B J YANE NAGARAJ B J S/O LATE JEEVAPPA #163/1. 391215 6 2 LT3A 311 1 0 10529 76 1 0 3 1 -834 1.3400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100006751361 0 0 0 1 0 0 0 0 1 0 RAJU B J YANE NAGARAJ B J S/O LATE JEEVAPPA,#163/1. 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539764 7036147758 N32254 MANJULA W/O RAGHUNATH RAIKAR #167/1 NEAR CHOUKIPETE 391215 51 2 LT3A 311 1 0 978 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 14007612 0 999999 100006751347 0 0 0 0 0 0 0 0 1 0 MANJULA W/O RAGHUNATH RAIKAR,#167/1 NEAR CHOUKIPETE 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462539819 6976694000 N19818 TARA BAI C/O NEN MALJI #675/4 IADARA GALLI 391215 641 2 LT3A 311 1 0 8224 64 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003881909D 0 0 0 1 0 0 0 0 1 0 TARA BAI,C/O NEN MALJI #675/4 IADARA GALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539798 6909005945 N36343 SHIVARAJ R C S/O LATE RACHAPPA CHIGATERI #669/2 CHOWKI PETE ROAD 391215 536 2 LT3A 311 1 0 1275 117 1 0 3 0.9700 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 BC2286927 0 0 0 1 0 0 0 0 1 0 SHIVARAJ R C S/O LATE RACHAPPA CHIGATERI,#669/2 CHOWKI PETE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 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 1462539800 6788243619 N37027 B ISMAIL SAB S/O LATE B MOHAMMAD SAB #2306/15. 391215 2525 2 LT3A 311 1 0 5047 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 14007612 0 99999 100006881204 0 0 0 1 0 0 0 0 1 0 B ISMAIL SAB S/O LATE B MOHAMMAD SAB,#2306/15. 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 1462539670 6533172150 N36592 BASAVARAJ R C S/O LATE RACHAPPA CHIGATERI #669/2 GOWDRA JAYADEVAPPA SHOP BACKSIDE 391215 561 2 LT3A 311 1 0 2549 14 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 14007612 0 999999 BC2081869 0 0 0 2 0 0 0 0 1 0 BASAVARAJ R C S/O LATE RACHAPPA CHIGATERI,#669/2 GOWDRA JAYADEVAPPA SHOP BACKSIDE 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 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 1.5500 2 1462539855 6449205000 N29068 SHAHANAJ BI W/O P.JAMAL SAB SARVE NO:147/1; SITE NO:3&4 391215 2501 2 LT3A 311 0.5000 0 747 3 1 0 3 1 0 1.2100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100004702714D 0 0 0 0 0 0 0 0 1 0 SHAHANAJ BI,W/O P.JAMAL SAB SARVE NO:147/1; SITE NO:3&4 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 0.0500 2 1462539689 6427794000 25417 M. SHESHANNA - - - 391215 726 2 LT3A 311 0.1600 0 2955 25 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003871760D 0 0 0 0 0 0 0 0 1 0 M. SHESHANNA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539719 6298536668 N35413 FATHEULLA KHAN H.S S/O SABJAN SAB #3127/24 RING ROAD 391215 2537 2 LT3A 311 1 0 4999 42 1 0 3 0 1534 26.9100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 100006878912 0 0 0 0 0 0 0 0 1 0 FATHEULLA KHAN H.S S/O SABJAN SAB,#3127/24 RING 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 1 2 1462539699 6211724698 N37824 T G NARAYANA RAO S/O T GOVIND RAO #177/1-7, 391215 256 2 LT3A 311 1 0 19 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 14007612 0 999999 100006737214 0 0 0 0 0 0 0 0 1 0 T G NARAYANA RAO S/O T GOVIND RAO,#177/1-7, 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539750 6186694000 N19098 SRI MADAN KUMAR S/O SAJJAN RAJ N19098 DOOR NO. 675 / 2-3 IJARDAR GALLI, DAVANAGERE. 391215 651 2 LT3A 311 2 0 14305 0 1 0 3 1 0 1.4300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003874934D 0 0 0 1 0 0 0 0 1 0 SRI MADAN KUMAR S/O SAJJAN RAJ,N19098 DOOR NO. 675 / 2-3 IJARDAR GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1462539686 6022309111 N33108 SHA ROOPCHAND C JAIN S/O SHA CHUNILAL #166/1 2 3C 391215 31 2 LT3A 311 1 0 1210 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 14007612 0 999999 100006737714 0 0 0 1 0 0 0 0 1 0 SHA ROOPCHAND C JAIN S/O SHA CHUNILAL,#166/1 2 3C 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 0 0 0 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 1462539844 9701157166 NEH6158 NOORULLA KHAN SO ZAHIRUDDIN KHAN #147/1/5 BASHA NAGARA 391215 2506 2 LT1 211 1 0 9807 65 1 0 3 0.9300 0 0 0 0 1980 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1980 (ignore if paid) 0 0 BC3193853 0 0 0 1 0 0 0 0 0 0 NOORULLA KHAN SO ZAHIRUDDIN KHAN,#147/1/5 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462539737 9677219000 N30922 Shazad bi D/O BI BI JAAN #77,BASHA NAGARA DAVANGERE 391215 2611 2 LT1 211 0.5000 0 924 3 1 0 3 1 -21 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 9677219240D 0 0 0 1 0 0 0 0 0 0 Shazad bi,D/O BI BI JAAN #77,BASHA NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539894 9627794000 AEH9307 SRI T.G. NARAYANA RAO S/O T. GOVINDA RAO AEH9307 DOOR NO. 177/1-7 CHIGATERI GALLI, DAVANAGERE. 391215 231 2 LT1 211 3 0 19351 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 14007612 0 999999 9627794782D 0 0 0 1 0 0 0 0 0 0 SRI T.G. NARAYANA RAO S/O T. GOVINDA RAO,AEH9307 DOOR NO. 177/1-7 CHIGATERI GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 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 0.5800 2 1462539877 9591677202 N45541 SRI MAQBOOL SAB SO KELAGOTE BASHA SAB #78 BEHIND RUDRA BHOOMI 2ND MAIN H K G N NAGARA 391215 2613 2 LT1 211 1 0 1447 42 1 0 3 0.9100 25 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 10000 67471672 0 0 0 0 0 0 0 0 0 0 SRI MAQBOOL SAB SO KELAGOTE BASHA SAB,#78 BEHIND RUDRA BHOOMI 2ND MAIN H K G N NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462539767 9570305000 N13053 HAMEEDA - - - 391215 2577 2 LT1 211 0.2000 0 7637 71 1 0 3 1 0 0 0 0 700 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003849949D 0 0 0 1 0 0 0 0 0 0 HAMEEDA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539897 9527794000 NAEH598 SRI T.G. NARAYANA RAO S/O T. GOVINDA RAO NAEH-598 DOOR NO. 177/1-7 CHIGATERI GALLI, DAVANAGERE. 391215 271 2 LT1 211 2 0 5359 20 1 0 3 1 0 0 0 0 100 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.100 (ignore if paid) 0 9999 111113079637D 0 0 0 1 0 0 0 0 0 0 SRI T.G. NARAYANA RAO S/O T. GOVINDA RAO,NAEH-598 DOOR NO. 177/1-7 CHIGATERI GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 26.5000 37 2026-01-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462539869 9393397414 NEH4036 JAMALUDDIN SAB S/O LATE P HUSSAIN SAB #3 & 4 MILLATH COLONY 391215 2502 2 LT1 211 3 0 22554 213 1 0 3 0.8300 10 0 0 0 230 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC1952505 0 0 0 1 0 0 0 0 0 0 JAMALUDDIN SAB S/O LATE P HUSSAIN SAB,#3 & 4 MILLATH COLONY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 200 200 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1462539919 9188809000 NEH3393 V.Shivkumar S/O VEERBADRAPPA #188/1:2, MAHARAJ PETE DAVANGERE 391215 361 2 LT1 211 3 0 9584 37 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 9188809168D 0 0 0 0 0 0 0 0 0 0 V.Shivkumar,S/O VEERBADRAPPA #188/1:2, MAHARAJ PETE DAVANGERE 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462539821 9110901928 NEH7095 PAILVAN MOHAMMED ALI SO LATE PAILVAN IMAM SAB 66 RING ROAD SOUTH SIDE RUDRABHUMI SIDE 391215 2592 2 LT1 211 1 0 699 13 1 0 3 0.8900 271 1.0400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 10000 67465016 0 0 0 1 0 0 0 0 0 0 PAILVAN MOHAMMED ALI SO LATE PAILVAN IMAM SAB,66 RING ROAD SOUTH SIDE RUDRABHUMI SIDE 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 1.0700 2 1462539929 9086694000 NEH2332 VIMALA BHAI DAVANGERE. - 391215 576 2 LT1 211 3 0 2641 41 1 0 3 0.9100 -123 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 BC2404074 0 0 0 1 0 0 0 0 0 0 VIMALA BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1462539668 9070305000 N25103 ALLAH BHAKSHI DAVANGERE. - 391215 2530 2 LT1 211 0.2400 0 2645 100 1 0 3 0.9600 -2 1 0 0 600 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.600 (ignore if paid) 0 10000 67454071 0 0 0 1 0 0 0 0 0 0 ALLAH BHAKSHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462539674 9066334076 N30317 Ismayil Zabiulla s/o Tailor Dadapeer #147/1-86, NEAR SMASHANA Basha nagara 391215 2630 2 LT1 211 0.5000 0 8936 44 1 0 3 1 1 1.3400 0 0 480 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 100004704509D 0 0 0 1 0 0 0 0 0 0 Ismayil Zabiulla s/o Tailor Dadapeer,#147/1-86, NEAR SMASHANA Basha nagara 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539675 9064288435 N31520 AJMATHULLA S/O CHAMAN SAB #73 391215 2607 2 LT1 211 0.5000 0 12733 76 1 0 3 1 3 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 100004525844D 0 0 0 1 0 0 0 0 0 0 AJMATHULLA S/O CHAMAN SAB,#73 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539711 9045465000 NEH3190 SRI KIRAN KUMAR A S/O AMICHAND G NEH3190 #678/7 CHIGATERI GALLI 391215 691 2 LT1 211 3 0 5756 70 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 9045465895D 0 0 0 0 0 0 0 0 0 0 SRI KIRAN KUMAR A S/O AMICHAND G,NEH3190 #678/7 CHIGATERI GALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 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 0.2400 2 1462539906 9008694000 N1866 B.N.SHANKER DVG - 391215 486 2 LT1 211 0.2400 0 1309 0 1 0 3 1 -41 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003849222D 0 0 0 0 0 0 0 0 0 0 B.N.SHANKER,DVG - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 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 0.1000 2 1462539658 8976694000 NAEH2088 SMT REKHA BAI #937/2,3,4,5,6 391215 456 2 LT1 211 3 0 18890 68 1 0 3 1 -225 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003844044D 0 0 0 1 0 0 0 0 0 0 SMT REKHA BAI,#937/2,3,4,5,6 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1462539657 8776696441 NEH4787 V SHIVAKUMAR S/O VEERABHADRAPPA #188/1,2 391215 356 2 LT1 211 1 0 2422 21 1 0 3 0.9600 163 1 0 0 370 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2360984 0 0 0 2 0 0 0 0 0 0 V SHIVAKUMAR S/O VEERABHADRAPPA,#188/1,2 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462539725 8627794000 NAEH318 HANSRAJ - - - 391215 61 2 LT1 211 2 0 3223 50 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 110000849279 0 0 0 2 0 0 0 0 0 0 HANSRAJ,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1462539697 8527794000 NAEH597 SRI T.G. NARAYANA RAO S/O T. GOVINDA RAO NAEH-597 DOOR NO, 177/1-7 CHIGATERI GALLI, DAVANAGERE. 391215 266 2 LT1 211 2 0 2845 75 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 14007612 0 99999 BD1141306 0 0 0 1 0 0 0 0 0 0 SRI T.G. NARAYANA RAO S/O T. GOVINDA RAO,NAEH-597 DOOR NO, 177/1-7 CHIGATERI GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1462539733 8509972807 NEH3769 SHA ROOPCHAND C JAIN S/O SHA CHUNILAL #166/1 2 3 391215 41 2 LT1 211 1 0 1226 8 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 100007216271 0 0 0 1 0 0 0 0 0 0 SHA ROOPCHAND C JAIN S/O SHA CHUNILAL,#166/1 2 3 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 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 0.6600 2 1462539856 8428763195 N40268 BIBIJAN WO AYUB KHAN # 36 MILLATH COLONY 391215 2561 2 LT1 211 1 0 8802 143 1 0 3 0.8600 -21 1.8200 0 0 230 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2968028 0 0 0 1 0 0 0 0 0 0 BIBIJAN WO AYUB KHAN,# 36 MILLATH COLONY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1462539736 8359205000 N27886 MAHABOOB BHI W/O ZIKRIYA SABA SITE NO. 80, MILLATH COLONY, 391215 2618 2 LT1 211 0.5000 0 7721 51 1 0 3 1 85 0 0 0 600 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003865200D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BHI,W/O ZIKRIYA SABA SITE NO. 80, MILLATH COLONY, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539910 8314230589 N45335 PAILVAN MOHAMMED ALI SO LATE PAILVAN IMAM SAB 66 B RING ROAD SOUTH SIDE RUDRABHUMI SIDE 391215 2590 2 LT1 211 1 0 3516 80 1 0 3 0.9700 0 1.7200 0 0 1370 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 67465420 0 0 0 0 0 0 0 0 0 0 PAILVAN MOHAMMED ALI SO LATE PAILVAN IMAM SAB,66 B RING ROAD SOUTH SIDE RUDRABHUMI SIDE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1462539879 8309170890 N43234 ISMAIL ZABIULLA SO CHAMAN SAB # 47/1 BEHIND SWMASHANA 391215 2558 2 LT1 211 1 0 2935 41 1 0 3 0.8000 -2 3.4200 0 0 510 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3360644 0 0 0 0 0 0 0 0 0 0 ISMAIL ZABIULLA SO CHAMAN SAB,# 47/1 BEHIND SWMASHANA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1462539848 8180305000 N11174 H.K. RAHAMATH BEE - - - 391215 2548 2 LT1 211 0.2400 0 5066 46 1 0 3 1 2109 27.0700 0 0 310 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110445511 0 0 0 1 0 0 0 0 0 0 H.K. RAHAMATH BEE,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462539738 8159205000 N25543 SHEIKH MOHIDDIN DAVANGERE. - 391215 2624 2 LT1 211 0.2400 0 10585 74 1 0 3 1 439 4.4200 0 0 340 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100003871776D 0 0 0 1 0 0 0 0 0 0 SHEIKH MOHIDDIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539761 8151957633 N45571 SRI MOHAMMED B SO BABU SAB #48 BEHIND RUDRA BHOOMI 18TH CROSS BASHA NAGARA 391215 2568 2 LT1 211 1 0 2333 73 1 0 3 0.9400 47 1 0 0 500 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 999999 67470789 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED B SO BABU SAB,#48 BEHIND RUDRA BHOOMI 18TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462539878 8108694000 MSNAEH922 G.MAHA LINGAPPA MIGADDR MSNAEH922 391215 566 2 LT1 211 10.7400 0 131016 630 1 0 3 1 0 1.8100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 1000000 100003878602D 0 0 0 6 0 0 0 0 0 0 G.MAHA LINGAPPA,MIGADDR MSNAEH922 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 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 5.7500 2 1462539892 8106300453 N31902 PARVEEN W/O MAHMED GOUSE SITE NO : 62 BOODAL ROAD 391215 2585 2 LT1 211 0.5000 0 7060 2 1 0 3 1 760 9.0700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 111110347005 0 0 0 1 0 0 0 0 0 0 PARVEEN W/O MAHMED GOUSE,SITE NO : 62 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539783 8045465000 NEH3192 SRI KIRAN KUMAR A S/O AMICHAND G NEH3192 #678/7 CHIGATERI GALLI 391215 701 2 LT1 211 2 0 1669 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 14007612 0 999999 8045465894D 0 0 0 1 0 0 0 0 0 0 SRI KIRAN KUMAR A S/O AMICHAND G,NEH3192 #678/7 CHIGATERI GALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 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 0.8800 2 1462539865 8027794000 N18086 GURUSHANTHAPPA MIGADDR N18086 391215 401 2 LT1 211 1 0 7967 30 1 0 3 1 17 0 0 0 340 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003920029D 0 0 0 1 0 0 0 0 0 0 GURUSHANTHAPPA,MIGADDR N18086 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462539899 8008694000 N2551 BASAVARAJAPPA - - - 391215 501 2 LT1 211 0.1200 0 25608 74 1 0 3 1 1 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003875529D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462539870 7976694000 NAEH2089 SMT REKHA BAI #937/2,3,4,5,6 391215 461 2 LT1 211 1 0 2651 15 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003868529D 0 0 0 1 0 0 0 0 0 0 SMT REKHA BAI,#937/2,3,4,5,6 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 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 0.8200 2 1462539852 7882274378 NEH3829 SURESH KUMAR B JAIN S/O BHAVARLAL JAIN #151/6-4 & 151/5-4A 391215 196 2 LT1 211 5 0 11507 156 1 0 3 0.9400 0 0 0 0 0 3912 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14007612 0 100000 2016-08-02 E038631 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR B JAIN S/O BHAVARLAL JAIN,#151/6-4 & 151/5-4A 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462539784 7847007757 N44211 RASHIDA BANU WO ISMAIL JABIULLA #61/1 17TH CROSS H K G N NAGARA BASHA NAGARA 391215 2582 2 LT1 211 1 0 3318 29 1 0 3 0.9800 58 0 0 0 660 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC3499787 0 0 0 0 0 0 0 0 0 0 RASHIDA BANU WO ISMAIL JABIULLA,#61/1 17TH CROSS H K G N NAGARA BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462539898 7808866333 N45334 PAILVAN MOHAMMED ALI SO LATE PAILVAN IMAM SAB 66 A RING ROAD SOUTH SIDE RUDRABHUMI SIDE 391215 2589 2 LT1 211 1 0 2593 41 1 0 3 0.9300 0 1.7400 0 0 480 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.480 (ignore if paid) 0 10000 67465410 0 0 0 1 0 0 0 0 0 0 PAILVAN MOHAMMED ALI SO LATE PAILVAN IMAM SAB,66 A RING ROAD SOUTH SIDE RUDRABHUMI SIDE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1462539859 7627794000 NAEH616 SRI T.G. NARAYANA RAO S/O T. GOVINDA RAO NAEH-616 DOOR NO. 177/1-7 CHIGATERI GALLI, DAVANAGERE. 391215 261 2 LT1 211 2 0 6194 0 1 0 3 1 -85 0 0 0 100 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.100 (ignore if paid) 0 999999 BD0886309 0 0 0 1 0 0 0 0 0 0 SRI T.G. NARAYANA RAO S/O T. GOVINDA RAO,NAEH-616 DOOR NO. 177/1-7 CHIGATERI GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462539756 7559205000 N22829 RAJA BAKSHI #71 391215 2603 2 LT1 211 0.2400 0 5618 154 1 0 3 0.8700 67 0 0 0 40 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.40 (ignore if paid) 0 10000 BD1159057 0 0 0 0 0 0 0 0 0 0 RAJA BAKSHI,#71 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1462539815 7495994000 N10618 * CHAMAN SAB S/O MAHABOOB SAB,#147/58 15TH CROSS, BHASHANAGAR Davanagere 391215 2579 2 LT1 211 0.2400 0 7828 49 1 0 3 1 1 2.8200 0 0 220 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003844239D 0 0 0 1 0 0 0 0 0 0 *,CHAMAN SAB S/O MAHABOOB SAB,#147/58 15TH CROSS, BHASHANAGAR Davanagere 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 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 1462539744 7460767816 N43824 ISMAIL ZABIULLA SO CHAMAN SAB # 36 2ND MAIN 17TH CROSS H K G N NAGARA 391215 2557 2 LT1 211 1 0 2316 56 1 0 3 0.9200 8 0 0 0 420 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BC3438753 0 0 0 1 0 0 0 0 0 0 ISMAIL ZABIULLA SO CHAMAN SAB,# 36 2ND MAIN 17TH CROSS H K G N NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1462539876 7373604823 N40743 B H SOMANATH SO HANUMANTHARAO B # 233 IZARDARA GALLI 391215 101 2 LT1 211 1 0 3347 106 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 100000 111111940226 0 0 0 1 0 0 0 0 0 0 B H SOMANATH SO HANUMANTHARAO B,# 233 IZARDARA GALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-09-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1462539925 7369339113 NEH3749 HANUMANTHA P V S/O P VENKANNA #189/1 2 3 391215 331 2 LT1 211 2 0 10313 78 1 0 3 1 0 0 0 0 900 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100007184324 0 0 0 0 0 0 0 0 0 0 HANUMANTHA P V S/O P VENKANNA,#189/1 2 3 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462539760 7359205000 N26918 BASHEER SAB S/O FAKRU SAB SITE NO 70, MILLATH COLONY, 391215 2599 2 LT1 211 0.5000 0 5057 49 1 0 2 0 0 1.3200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003875134D 0 0 0 0 0 0 0 0 0 0 BASHEER SAB,S/O FAKRU SAB SITE NO 70, MILLATH COLONY, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539845 7285258000 N29802 Dadapeer S/O GOURSPER SAB, #82, BASHANAGAR, DAVANGERE 577001 391215 2620 2 LT1 211 0.5000 0 9276 28 1 0 3 1 14 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100004700805D 0 0 0 1 0 0 0 0 0 0 Dadapeer,S/O GOURSPER SAB, #82, BASHANAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 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 1462539851 7280305000 N11171 H.K. RAHAMATH BEE - - - 391215 2549 2 LT1 211 0.2400 0 1949 0 1 0 28 1 166 2.0200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 100000 111114660943 0 0 0 0 0 0 0 0 0 0 H.K. RAHAMATH BEE,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2024-10-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539927 7270305000 N23340 RAJ BHI DAVANGERE - 391215 2623 2 LT1 211 0.5000 0 4501 53 1 0 3 1 52 0 0 0 250 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100005852765D 0 0 0 1 0 0 0 0 0 0 RAJ BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539933 7266508358 N40874 KARIBASAVARAJA K S SO SHIVAPPA K # 13 KALIKADEVI ROAD 391215 756 2 LT1 211 2 0 3978 71 1 0 3 0.9600 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 10000 BC3049480 0 0 0 1 0 0 0 0 0 0 KARIBASAVARAJA K S SO SHIVAPPA K,# 13 KALIKADEVI ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462539706 7163402845 N33107 SHA ROOPCHAND C JAIN S/O SHA CHUNILAL #166/1 2 3A 391215 26 2 LT1 211 4 0 17092 143 1 0 3 1 0 4.6300 0 0 1200 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111442402 0 0 0 1 0 0 0 0 0 0 SHA ROOPCHAND C JAIN S/O SHA CHUNILAL,#166/1 2 3A 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462539743 6946109974 N33213 JAFAR SIDIK S/O SHABBIR SAB #87 RING ROAD 391215 2632 2 LT1 211 0.5000 0 8182 108 1 0 3 1 87 0 0 0 920 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111187169 0 0 0 1 0 0 0 0 0 0 JAFAR SIDIK S/O SHABBIR SAB,#87 RING ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 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 1462539832 6874236784 N39507 FAIZUN BI WO SYED HUSSAIN SAB #46 BASHA NAGAR 391215 2567 2 LT1 211 1 0 5424 88 1 0 3 0.9400 -5 1.9500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 BC2801820 0 0 0 2 0 0 0 0 0 0 FAIZUN BI WO SYED HUSSAIN SAB,#46 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462539794 6817794000 N18967 SRI. OTAMAL. M. RATHOD S/O LATE. MIYACHANDJI RATHOD N18967 DOOR NO. 185 MAHARAJ PETE, DAVANAGERE. 391215 386 2 LT1 211 1 0 10796 28 1 0 3 1 0 0 0 0 370 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003896175D 0 0 0 0 0 0 0 0 0 0 SRI. OTAMAL. M. RATHOD S/O LATE. MIYACHANDJI RATHOD,N18967 DOOR NO. 185 MAHARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462539797 6805783458 N38240 ISMAIL ZABIULLA SO CHAMAN SAB # 45 H K G N NAGARA BASHA NAGARA 391215 2564 2 LT1 211 0.5000 0 5055 69 1 0 3 0.9800 7 1.2400 0 0 710 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2575005 0 0 0 1 0 0 0 0 0 0 ISMAIL ZABIULLA SO CHAMAN SAB,# 45 H K G N NAGARA BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1462539881 6798219000 N30924 Zaibun bi W/O AGADI RAJA SAB BASHA NAGARA DAVANGERE 391215 2595 2 LT1 211 0.5000 0 7497 56 1 0 3 1 649 5.7400 0 0 1580 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110175159 0 0 0 1 0 0 0 0 0 0 Zaibun bi,W/O AGADI RAJA SAB BASHA NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539676 6627794000 AEH872 T. GOVINDA RAO - - - 391215 416 2 LT1 211 3.2000 0 21104 76 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003886640D 0 0 0 1 0 0 0 0 0 0 T. GOVINDA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1462539682 6527794000 NAEH1397 B.H.RAGHAVENDRA - - - 391215 111 2 LT1 211 3 0 12673 1 1 0 3 1 -55 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 6527794961D 0 0 0 1 0 0 0 0 0 0 B.H.RAGHAVENDRA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1462539693 6514723459 N47288 SRI MOHAMMED HAYATH DOOR NO 51 BASHA NAGARA, 15TH CROSS 391215 0 2 LT1 211 1 0 1027 67 1 0 3 0.9100 673 3.5900 62.5600 0 0 3912 2026-03-02 0 0 0 2026-01-11 3 0 0 0 0 14007612 0 9999 111124664196 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED HAYATH,DOOR NO 51 BASHA NAGARA, 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2026-01-11 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539885 6465333190 NEH4970 SONA BHAI W/O LATE BHAVAR LAL #170/1-6,,. CHIGATERI GALLI 391215 126 2 LT1 211 3 0 20885 180 1 0 3 0.9900 0 0 0 0 1330 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2482858 0 0 0 3 0 0 0 0 0 0 SONA BHAI W/O LATE BHAVAR LAL,#170/1-6,,. CHIGATERI GALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1462539808 6459205000 N19484 ABDUL SAB KHADAR SAB #318/1 BHASA NAGAR 391215 2569 2 LT1 211 0.2400 0 15887 91 1 0 3 1 1 1.6800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003850244D 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,KHADAR SAB #318/1 BHASA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539775 6383181079 NEH3765 HANJARIMAL B JAIN S/O BALECHAND S JAIN #152/4A CHOWKIPETE BACKSIDE ROAD 391215 171 2 LT1 211 5 0 21966 147 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 C0157022 0 0 0 2 0 0 0 0 0 0 HANJARIMAL B JAIN S/O BALECHAND S JAIN,#152/4A CHOWKIPETE BACKSIDE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1462539810 6359205000 N26917 BASHEER SAB S/O FAKRU SAB SITE NO 70, MILLATH COLONY, 391215 2598 2 LT1 211 0.5000 0 1855 33 1 0 3 0.9800 -71 0 0 0 290 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 9999 67400720 0 0 0 1 0 0 0 0 0 0 BASHEER SAB,S/O FAKRU SAB SITE NO 70, MILLATH COLONY, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1462539659 6338102921 NEH4328 T G NARAYANA RAO S/O LATE T GOVIND RAO #177/1 TO 7 391215 241 2 LT1 211 1 0 2284 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 14007612 0 99999 BC2092987 0 0 0 1 0 0 0 0 0 0 T G NARAYANA RAO S/O LATE T GOVIND RAO,#177/1 TO 7 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 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 2 1462539683 6327794000 N3019 A.JAMAAL KHAN - - - 391215 191 2 LT1 211 0.2400 0 4916 25 1 0 3 0.9000 -65 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 BD0886197 0 0 0 0 0 0 0 0 0 0 A.JAMAAL KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1462539752 6285777316 N36531 FAREEDA W/O K ABDUL KHAYUM #13 RING ROAD 391215 2524 2 LT1 211 1 0 9918 77 1 0 3 0.8400 5 0 0 0 490 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2310078 0 0 0 0 0 0 0 0 0 0 FAREEDA W/O K ABDUL KHAYUM,#13 RING ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1462539773 6180305000 N11173 H.K. RAHAMATH BEE - - - 391215 2547 2 LT1 211 0.2400 0 3933 102 1 0 3 0.7600 4997 40.8300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 BD0921930 0 0 0 1 0 0 0 0 0 0 H.K. RAHAMATH BEE,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-11-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1462539687 6027794000 N18350 ITAGI KOTRA BASAPPA MIGADDR N18350 391215 396 2 LT1 211 1 0 16243 76 1 0 3 1 57 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003904408D 0 0 0 1 0 0 0 0 0 0 ITAGI KOTRA BASAPPA,MIGADDR N18350 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1462539709 6008694000 NP813 VIJAYAMMA - - - 391215 466 2 LT1 211 1 0 7232 28 1 0 3 1 -3 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003878221D 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 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 0.5800 2 1462539690 5932413751 N49028 SRI ISMAIL JABIULLA SO CHAMAN SAB DR NO- 79, RING ROAD, HKGN NAGARA(A) 391215 2616 2 LT1 211 1 0 413 48 1 0 3 0.9500 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 0 69982865 0 0 0 1 0 0 0 0 0 0 SRI ISMAIL JABIULLA SO CHAMAN SAB,DR NO- 79, RING ROAD, HKGN NAGARA(A) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1462539691 5827794000 10099 C.S.VEERABHADRAPPA - - - 391215 151 2 LT1 211 0.1200 0 7453 44 1 0 3 1 -25 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 111112231672D 0 0 0 0 0 0 0 0 0 0 C.S.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462539666 5720312689 N37943 HAMEEDA BANU WO JAMEERAHMAD # 85 BASHA NAGARA 391215 2628 2 LT1 211 1 0 5806 54 1 0 3 1 2923 48.8500 0 0 610 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.610 (ignore if paid) 0 9999 111120174276 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU WO JAMEERAHMAD,# 85 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.4100 23 2023-12-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539884 5651577080 N30318 Ismayil Zabiulla s/o Tailor Dadapeer #147/1-86, NEAR SMASHANA Basha nagara 391215 2629 2 LT1 211 0.5000 0 7910 103 1 0 3 1 2755 28.9700 0 0 660 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100004700804D 0 0 0 1 0 0 0 0 0 0 Ismayil Zabiulla s/o Tailor Dadapeer,#147/1-86, NEAR SMASHANA Basha nagara 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2024-02-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539652 5627794000 NAEH95 SRI T.G. NARAYANA RAO S/O T. GOVINDA RAO NAEH-95 DOOR NO.177/1-7 CHIGATERI GALLI, DAVANAGERE. 391215 281 2 LT1 211 2 0 3915 2 1 0 3 1 0 1.0700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 10000 5627794778D 0 0 0 1 0 0 0 0 0 0 SRI T.G. NARAYANA RAO S/O T. GOVINDA RAO,NAEH-95 DOOR NO.177/1-7 CHIGATERI GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 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 0.5500 2 1462539770 5564965222 N41986 AMJED KHAN SO ZAHIRUDDIN KHAN #147/1/6, BASHA NAGARA 391215 2509 2 LT1 211 1 0 6304 108 1 0 3 0.9700 -37 0 0 0 780 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.780 (ignore if paid) 0 0 BC3193852 0 0 0 1 0 0 0 0 0 0 AMJED KHAN SO ZAHIRUDDIN KHAN,#147/1/6, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1462539654 5527794000 NAEH1338 B.H.SOMANATH - - - 391215 91 2 LT1 211 2 0 8612 50 1 0 3 1 -118 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 100007189005 0 0 0 1 0 0 0 0 0 0 B.H.SOMANATH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462539653 5522524375 NEH4968 SONA BHAI W/O LATE BHAVAR LAL #170/1-6 CHIGATERI GALLI 391215 141 2 LT1 211 1 0 7327 51 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 14007612 0 99999 BC2482857 0 0 0 2 0 0 0 0 0 0 SONA BHAI W/O LATE BHAVAR LAL,#170/1-6 CHIGATERI GALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 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 1.8700 2 1462539679 5511862272 NEH3764 HANJARIMAL B JAIN S/O BALECHAND S JAIN #152/4 CHOWKIPETE BACKSIDE ROAD 391215 186 2 LT1 211 2 0 2973 33 1 0 3 1 0 1.0700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 110000856041 0 0 0 3 0 0 0 0 0 0 HANJARIMAL B JAIN S/O BALECHAND S JAIN,#152/4 CHOWKIPETE BACKSIDE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 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 2.6500 2 1462539747 5470305000 N24059 ABDUL VAAHAB SAB DAVANGERE - 391215 2570 2 LT1 211 0.5000 0 9357 48 1 0 3 1 59 0 0 0 940 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003847698D 0 0 0 1 0 0 0 0 0 0 ABDUL VAAHAB SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539651 5428027331 N48988 SRI SHAKEER ALI SO MOHAMMED ZIKRIYA DR NO -75, BAPU NAGARA 3RD MAIN, 1ST CROSS2 391215 2610 2 LT1 211 1 0 518 39 1 0 3 0.9900 0 4.2000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 0 69981232 0 0 0 1 0 0 0 0 0 0 SRI SHAKEER ALI SO MOHAMMED ZIKRIYA,DR NO -75, BAPU NAGARA 3RD MAIN, 1ST CROSS2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462539724 5378423257 N41987 NOORULLA KHAN SO ZAHIRUDDIN KHAN #147/1/5, BASHA NAGARA 391215 2505 2 LT1 211 1 0 7519 138 1 0 3 0.9000 163 0 0 0 1290 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1290 (ignore if paid) 0 0 BC3193854 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN SO ZAHIRUDDIN KHAN,#147/1/5, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462539883 5349205000 N29346 SRI MOHAMMED JAVEED S/O FAQRUDDIN SAB S/O MAHASOOB SAB N29346 #3128/21C BASHA NAGARA 391215 2533 2 LT1 211 1 0 11464 4 1 0 3 1 -35 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 5349205967D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED JAVEED S/O FAQRUDDIN SAB,S/O MAHASOOB SAB N29346 #3128/21C BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539718 5283183894 N47220 SRI B NAGARAJA DOOR NO 178-179 A MAHARAJ PETE, NEAR VITTAL TEMPLE 391215 431 2 LT1 211 2 0 1089 47 1 0 3 0.8900 -22283 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 10000 68285893 0 0 0 0 0 0 0 0 0 0 SRI B NAGARAJA,DOOR NO 178-179 A MAHARAJ PETE, NEAR VITTAL TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462539749 5270305000 N23891 DADAPEER DAVANGERE - 391215 2621 2 LT1 211 0.2400 0 9443 24 1 0 3 1 637 7.7500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003861238D 0 0 0 1 0 0 0 0 0 0 DADAPEER,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539680 5208694000 8822 P.GANGADHARAPPA - - - 391215 491 2 LT1 211 0.2400 0 6321 0 1 0 28 1 -35 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003874075D 0 0 0 0 0 0 0 0 0 0 P.GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 16.1300 26 2023-09-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539703 5195994000 N9332 * - - - 391215 2580 2 LT1 211 0.2400 0 9671 69 1 0 3 1 179 1 0 0 620 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 100003847125D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539713 5186694000 NEH2334 VIMALA BHAI DAVANGERE. - 391215 586 2 LT1 211 3 0 6051 97 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 100007173258 0 0 0 0 0 0 0 0 0 0 VIMALA BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462539720 5180305000 N11168 H.K. RAHAMATH BEE - - - 391215 2552 2 LT1 211 0.2400 0 8394 60 1 0 3 1 7 1.5800 0 0 380 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003864112D 0 0 0 1 0 0 0 0 0 0 H.K. RAHAMATH BEE,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539751 5170305000 N24585 SHEIKH MOHIDDIN DAVANGERE. - 391215 2625 2 LT1 211 0.2400 0 10123 47 1 0 3 1 398 3.0400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003844038D 0 0 0 1 0 0 0 0 0 0 SHEIKH MOHIDDIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539677 5108694000 9849 MADIVALAPPA - - - 391215 476 2 LT1 211 0.1600 0 11495 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 14007612 0 999999 100003857842D 0 0 0 1 0 0 0 0 0 0 MADIVALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-12-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462539698 5095994000 N10035 K.H. ABDUL RAHAMAN - - - 391215 2578 2 LT1 211 0.4800 0 15051 113 1 0 3 1 0 0 0 0 410 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003848985D 0 0 0 1 0 0 0 0 0 0 K.H. ABDUL RAHAMAN,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539665 5027794000 NAEH1802 DAVALAGIBAKKAPPA MIGADDR NAEH1802 391215 216 2 LT1 211 2 0 39928 172 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003860039D 0 0 0 2 0 0 0 0 0 0 DAVALAGIBAKKAPPA,MIGADDR NAEH1802 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 236.5700 0 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1462539735 4976694000 NAEH1936 TARA BAI W/O NENMALJI #675/4 IZADARAGALLI 391215 636 2 LT1 211 2 0 19683 72 1 0 3 1 -28 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003860840D 0 0 0 1 0 0 0 0 0 0 TARA BAI,W/O NENMALJI #675/4 IZADARAGALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1462539813 4949205000 N19441 FATHIMA BI W/O SANAULLA 16TH CROSS BASHA NAGAR 391215 2555 2 LT1 211 0.2400 0 736 110 1 0 3 0.9300 -6 7.9800 0 0 1270 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 70347032 0 0 0 2 0 0 0 0 0 0 FATHIMA BI,W/O SANAULLA 16TH CROSS BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1462539708 4904152269 N31341 ISMAIL ZABI ULLA S/O IMAM SITE NO 68 BASHA NAGARA 391215 2594 2 LT1 211 0.5000 0 6455 11 1 0 3 1 190 1.3400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 111110196287 0 0 0 1 0 0 0 0 0 0 ISMAIL ZABI ULLA S/O IMAM,SITE NO 68 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539812 4849205000 N18831 HIDAYATH KHAN #11 391215 2517 2 LT1 211 0.5000 0 13819 83 1 0 3 1 0 0 0 0 730 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003874426D 0 0 0 1 0 0 0 0 0 0 HIDAYATH KHAN,#11 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1462539649 4827128709 N45333 PAILVAN MOHAMMED ALI SO LATE PAILVAN IMAM SAB 66 D RING ROAD SOUTH SIDE RUDRABHUMI SIDE 391215 2588 2 LT1 211 1 0 1700 75 1 0 3 0.9400 742 5.5900 0 0 320 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 9999 67465024 0 0 0 0 0 0 0 0 0 0 PAILVAN MOHAMMED ALI SO LATE PAILVAN IMAM SAB,66 D RING ROAD SOUTH SIDE RUDRABHUMI SIDE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462539660 4727794000 AEH3857 PRAKASH MIGADDR AEH3857 391215 716 2 LT1 211 5 0 8389 47 1 0 3 1 -142 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 10000 111121897973 0 0 0 1 0 0 0 0 0 0 PRAKASH,MIGADDR AEH3857 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462539908 4659205000 N19750 ANWAR KHAN S/O LATE HABIBULLA KHAN #45 16th CROSS BASHA NAGARA 391215 2565 2 LT1 211 0.2400 0 6939 55 1 0 3 1 32 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003855046D 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,S/O LATE HABIBULLA KHAN #45 16th CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539662 4627794000 NAEH92 SRI T.G. NARAYANA RAO S/O T. GOVINDA RAO NAEH-92 DOOR NO. 177/1-7 CHIGATERI GALLI, DAVANAGERE. 391215 276 2 LT1 211 2 0 5942 56 1 0 3 1 0 3.7800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 9999 100005678964D 0 0 0 0 0 0 0 0 0 0 SRI T.G. NARAYANA RAO S/O T. GOVINDA RAO,NAEH-92 DOOR NO. 177/1-7 CHIGATERI GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 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 0.3800 2 1462539648 4527794000 NAEH1398 B.H.SOMANATH - - - 391215 96 2 LT1 211 3 0 19223 50 1 0 3 1 -229 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 4527794959D 0 0 0 1 0 0 0 0 0 0 B.H.SOMANATH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1462539753 4470305000 N24058 ABDUL VAAHAB SAB DAVANGERE - 391215 2571 2 LT1 211 0.5000 0 6458 19 1 0 3 1 2 0 0 0 610 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003880467D 0 0 0 1 0 0 0 0 0 0 ABDUL VAAHAB SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539875 4434494127 N49027 SRI ISMAIL JABIULLA SO CHAMAN SAB DR NO- 79, RING ROAD, HKGN NAGARA 391215 2615 2 LT1 211 1 0 848 80 1 0 3 0.9800 260 1.0600 259 0 0 3912 2026-03-02 0 0 0 2026-01-11 3 0 0 0 0 14007612 0 0 1E5141418741 0 0 0 2 0 0 0 0 0 0 SRI ISMAIL JABIULLA SO CHAMAN SAB,DR NO- 79, RING ROAD, HKGN NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-01-11 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539663 4427794000 N721 C.S.MALLIKARAJNAPPA - - - 391215 156 2 LT1 211 0.2000 0 12204 80 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003876634D 0 0 0 1 0 0 0 0 0 0 C.S.MALLIKARAJNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462539684 4410886639 N45170 SHAKIRA BI WO ANWAR AJIJ KHAN #72 BASHANAGARA 15TH CROSS RING ROAD DAVANGERE, 391215 2604 2 LT1 211 1 0 2768 112 1 0 3 0.9600 0 5.5100 0 0 500 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 10000 67437882 0 0 0 2 0 0 0 0 0 0 SHAKIRA BI WO ANWAR AJIJ KHAN,#72 BASHANAGARA 15TH CROSS RING ROAD DAVANGERE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462539748 4370305000 N23881 K.ALLAHBHAKSHI DAVANGERE - 391215 2563 2 LT1 211 0.2400 0 12928 84 1 0 3 1 2 5.4600 0 0 500 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003869826D 0 0 0 1 0 0 0 0 0 0 K.ALLAHBHAKSHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539646 4327794000 24056 C.S.VEERABHDRAPPA - - - 391215 166 2 LT1 211 0.1200 0 81 0 1 0 28 1 2 9.9700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 100007191124 0 0 0 0 0 0 0 0 0 0 C.S.VEERABHDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 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 1462539741 4208694000 8823 P.GANGADHARAPPA - - - 391215 496 2 LT1 211 0.2400 0 7600 0 1 0 28 1 -74 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003876355D 0 0 0 0 0 0 0 0 0 0 P.GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539700 4075362678 NEH4771 THUKKAPPA S/O LATE JEEVAPPA #163/1B 391215 21 2 LT1 211 2 0 9437 117 1 0 3 1 0 0 0 0 820 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2363682 0 0 0 1 0 0 0 0 0 0 THUKKAPPA S/O LATE JEEVAPPA,#163/1B 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1462539727 4059205000 N25277 DADAPEER SAB DAVANGERE. - 391215 2619 2 LT1 211 0.2400 0 13372 41 1 0 3 1 36 0 0 0 370 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003877794D 0 0 0 1 0 0 0 0 0 0 DADAPEER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 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 1462539809 3735836837 N45332 PAILVAN MOHAMMED ALI SO LATE PAILVAN IMAM SAB 66 C RING ROAD SOUTH SIDE RUDRABHUMI SIDE 391215 2587 2 LT1 211 1 0 956 33 1 0 3 0.9300 289 2.2100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 10000 67465037 0 0 0 1 0 0 0 0 0 0 PAILVAN MOHAMMED ALI SO LATE PAILVAN IMAM SAB,66 C RING ROAD SOUTH SIDE RUDRABHUMI SIDE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462539722 3670305000 N15995 BABULAL - - - 391215 2553 2 LT1 211 0.2400 0 7878 26 1 0 3 1 79 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003850816D 0 0 0 1 0 0 0 0 0 0 BABULAL,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462539901 3648973099 N44915 ISMAIL JABIHULLA S/O CHAMAN SAB #36 391215 2556 2 LT1 211 1 0 3003 66 1 0 3 0.9400 80 0 0 0 890 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.890 (ignore if paid) 0 10000 67395175 0 0 0 1 0 0 0 0 0 0 ISMAIL JABIHULLA,S/O CHAMAN SAB #36 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1462539891 3643915277 N37504 N R MARULAPPA S/O N R REVANASIDDAPPA #187.. 391215 381 2 LT1 211 1 0 6451 45 1 0 3 0.9100 -815 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 BC2479661 0 0 0 0 0 0 0 0 0 0 N R MARULAPPA S/O N R REVANASIDDAPPA,#187.. 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-09-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462539872 3627794000 NAEH1133 SRIDALICHAND - - - 391215 421 2 LT1 211 3 0 4590 5 1 0 3 1 0 3.0800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 100007255529 0 0 0 1 0 0 0 0 0 0 SRIDALICHAND,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 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 1462539685 3604884003 N44210 RASHIDA BANU WO ISMAIL JABIULLA # 61/2 17TH CROSS H K G N NAGARA 391215 2584 2 LT1 211 1 0 2916 43 1 0 3 0.9400 -4 0 0 0 510 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BC3499785 0 0 0 1 0 0 0 0 0 0 RASHIDA BANU WO ISMAIL JABIULLA,# 61/2 17TH CROSS H K G N NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1462539772 3559205000 N20028 ALLABAKSHI S/O SAYAD SAB #45 16TH CROSS BASHA NAGARA 391215 2562 2 LT1 211 0.2400 0 11646 122 1 0 3 1 915 5.3600 0 0 400 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003868566D 0 0 0 1 0 0 0 0 0 0 ALLABAKSHI,S/O SAYAD SAB #45 16TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539904 3449205000 N28992 HAMEEDA BHANU W/O JAMEER SAB SITE NO.85, BASHA NAGAR 391215 2626 2 LT1 211 0.5000 0 8098 74 1 0 3 1 3228 27.8600 0 0 900 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100004700800D 0 0 0 1 0 0 0 0 0 0 HAMEEDA BHANU,W/O JAMEER SAB SITE NO.85, BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539924 3427794000 N4743 CHANABASAPPA - - - 391215 411 2 LT1 211 0.6000 0 3883 13 1 0 3 1 15 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003884749D 0 0 0 0 0 0 0 0 0 0 CHANABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462539664 3425088595 N43747 SHIRAJ KHAN YANE SIRAJ KHAN SO ABDUL JABBAR KHAN #391/1 BEHIND RUDRABHOOMI 391215 2601 2 LT1 211 0.5000 0 3313 64 1 0 3 0.9600 36 0 0 0 840 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.840 (ignore if paid) 0 9999 BD1130383 0 0 0 1 0 0 0 0 0 0 SHIRAJ KHAN YANE SIRAJ KHAN SO ABDUL JABBAR KHAN,#391/1 BEHIND RUDRABHOOMI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1462539731 3270305000 N24050 SMT FAREEDA W/O K. ABDUL KHAYUM N-24050 DOOR NO. 13 BASHA NAGARA, NEAR RING ROAD. 391215 2523 2 LT1 211 0.2400 0 10938 74 1 0 3 1 -1 1 0 0 720 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003861721D 0 0 0 1 0 0 0 0 0 0 SMT FAREEDA W/O K. ABDUL KHAYUM,N-24050 DOOR NO. 13 BASHA NAGARA, NEAR RING ROAD. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462539678 3208694000 AEH1069 SMT LATHA DEVI W/O GEVARCHAND JAIN S AEH1069 #180 CHIGATERI GALLI 391215 441 2 LT1 211 2 0 20159 47 1 0 3 1 -27 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003866175D 0 0 0 1 0 0 0 0 0 0 SMT LATHA DEVI W/O GEVARCHAND JAIN S,AEH1069 #180 CHIGATERI GALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1462539771 3159205000 N28630 RAFIQULLA S/O MOHAMMED BUDEN SAB #37, MILLATH COLONY, 391215 2560 2 LT1 211 1 0 3529 32 1 0 3 1 9 0 0 0 230 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003878097D 0 0 0 1 0 0 0 0 0 0 RAFIQULLA,S/O MOHAMMED BUDEN SAB #37, MILLATH COLONY, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462539673 3108694000 30948 Vishwanath - - - 391215 471 2 LT1 211 0.3200 0 6666 41 1 0 3 1 65 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003876892D 0 0 0 1 0 0 0 0 0 0 Vishwanath,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462539920 3027794000 N23798 B.H.RAGHAVENDRA DAVANGERE - 391215 106 2 LT1 211 0.5000 0 6448 40 1 0 3 1 -2 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 BD0886310 0 0 0 1 0 0 0 0 0 0 B.H.RAGHAVENDRA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1462539716 2976694000 N21873 SMT REKHA BAI #937/2,3,4,5,6 391215 451 2 LT1 211 2 0 21706 104 1 0 3 1 -113 0 0 0 360 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003853993D 0 0 0 0 0 0 0 0 0 0 SMT REKHA BAI,#937/2,3,4,5,6 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1462539694 2778515700 N37655 D.NAZEER SAB S/O DAWAL SAB #1471/1-22 RING ROAD 391215 2535 2 LT1 211 1 0 9307 93 1 0 3 0.9600 0 0 0 0 340 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2365321 0 0 0 1 0 0 0 0 0 0 D.NAZEER SAB S/O DAWAL SAB,#1471/1-22 RING ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1462539889 2726846277 N45169 SHAKIRA BI WO ANWAR AJIJ KHAN #72 BASHANAGARA 15TH CROSS RING ROAD DAVANGERE 391215 2605 2 LT1 211 1 0 2181 77 1 0 3 0.9800 174 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 10000 67437908 0 0 0 1 0 0 0 0 0 0 SHAKIRA BI WO ANWAR AJIJ KHAN,#72 BASHANAGARA 15TH CROSS RING ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462539705 2673207319 N31338 JALEEL AHAMMED S/O SHEKAR AHAMMED SAB N31338 SITE NO : 52 BASHA NAGAR 391215 2575 2 LT1 211 0.5000 0 3517 106 1 0 3 0.9100 2 0 0 0 1590 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1590 (ignore if paid) 0 10000 67454070 0 0 0 0 0 0 0 0 0 0 JALEEL AHAMMED S/O SHEKAR AHAMMED SAB,N31338 SITE NO : 52 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462539888 2627794000 NAEH1146 SHA MADAN LAL - - - 391215 206 2 LT1 211 3 0 28056 106 1 0 3 1 -482 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003844660D 0 0 0 1 0 0 0 0 0 0 SHA MADAN LAL,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462539669 2597732730 N47221 SRI B NAGARAJA DOOR NO 178-179 B MAHARAJ PETE, NEAR VITTAL TEMPLE 391215 426 2 LT1 211 2 0 786 12 1 0 3 0.9100 -72 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 10000 68286107 0 0 0 0 0 0 0 0 0 0 SRI B NAGARAJA,DOOR NO 178-179 B MAHARAJ PETE, NEAR VITTAL TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462539667 2596329669 N32519 FAMIDA BHANU W/O ANWAR SAB #78 RING ROAD 391215 2614 2 LT1 211 0.5000 0 6495 42 1 0 3 1 387 4.6300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 100000 111111156170 0 0 0 1 0 0 0 0 0 0 FAMIDA BHANU W/O ANWAR SAB,#78 RING ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539726 2557433339 N31519 AJMATHULLA S/O CHAMAN SAB #73 391215 2606 2 LT1 211 0.5000 0 10621 111 1 0 3 1 0 0 0 0 1410 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110404346 0 0 0 1 0 0 0 0 0 0 AJMATHULLA S/O CHAMAN SAB,#73 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539745 2549205000 N11169 H.K. RAHAMATH BEE - - - 391215 2551 2 LT1 211 0.2400 0 6551 26 1 0 3 1 924 6.8300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003846889D 0 0 0 1 0 0 0 0 0 0 H.K. RAHAMATH BEE,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462539714 2456794931 NEH4553 RAJU B J YANE NAGARAJ B J S/O LATE JEEVAPPA #163/1 391215 11 2 LT1 211 2 0 8021 83 1 0 3 0.9600 59 1 0 0 820 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2234360 0 0 0 2 0 0 0 0 0 0 RAJU B J YANE NAGARAJ B J S/O LATE JEEVAPPA,#163/1 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462539746 2449205000 N28991 HAMEEDA BHANU W/O JAMEER SAB SITE NO.85, BASHA NAGAR 391215 2627 2 LT1 211 0.5000 0 7271 98 1 0 3 1 0 1 0 0 430 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111120174271 0 0 0 1 0 0 0 0 0 0 HAMEEDA BHANU,W/O JAMEER SAB SITE NO.85, BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539759 2395994000 N11568 MEHARUNNISA W/O MAHAMMAD SAB BHASHA NAGAR MILLATH COLONY 391215 2602 2 LT1 211 0.3200 0 18889 104 1 0 3 0 0 0 0 0 680 3912 2026-03-02 0 0 0 2026-02-11 3 0 0 0 0 14007612 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003881509D 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,W/O MAHAMMAD SAB BHASHA NAGAR MILLATH COLONY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-23 2026-02-11 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462539826 2327302405 N37641 JAHIRABI W/O AZEEZ SAB SITE NO : 77 BESIDE BASHANAGARA 391215 2612 2 LT1 211 0.5000 0 2832 39 1 0 3 0.9400 81 1 0 0 470 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2499730 0 0 0 1 0 0 0 0 0 0 JAHIRABI W/O AZEEZ SAB,SITE NO : 77 BESIDE BASHANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1462539873 2316766136 N43570 JAFAR SIDDIK S/O SHABBIR SAB #87 391215 2633 2 LT1 211 0.5000 0 2348 73 1 0 3 0.9900 598 4.1200 0 0 360 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC3402611 0 0 0 2 0 0 0 0 0 0 JAFAR SIDDIK,S/O SHABBIR SAB #87 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.7800 66 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1462539931 2308841259 N47219 SRI B NAGARAJA DOOR NO 178-179 MAHARAJ PETE, NEAR VITTAL TEMPLE 391215 436 2 LT1 211 1 0 287 8 1 0 3 0.9800 0 1.7400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 10000 68285908 0 0 0 2 0 0 0 0 0 0 SRI B NAGARAJA,DOOR NO 178-179 MAHARAJ PETE, NEAR VITTAL TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1462539681 2280305000 N11170 H.K. RAHAMATH BEE - - - 391215 2550 2 LT1 211 0.2400 0 1382 16 1 0 3 0.9500 375 4.0200 0 0 390 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 10000 67450999 0 0 0 0 0 0 0 0 0 0 H.K. RAHAMATH BEE,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2024-09-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462539790 2232773516 N31342 SRI. A. MUHEEBULLA S/O ALLABAKSHI N31342 #68 BASHA NAGARA 391215 2593 2 LT1 211 0.5000 0 10019 76 1 0 3 1 0 0 0 0 220 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111193365 0 0 0 1 0 0 0 0 0 0 SRI. A. MUHEEBULLA S/O ALLABAKSHI,N31342 #68 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539692 2172442187 N48987 SRI SHAKEER ALI SO MOHAMMED ZIKRIYA DR NO -75, BAPU NAGARA 3RD MAIN, 1ST CROSS1 391215 2609 2 LT1 211 1 0 211 24 1 0 3 0.9800 83 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 0 69981238 0 0 0 1 0 0 0 0 0 0 SRI SHAKEER ALI SO MOHAMMED ZIKRIYA,DR NO -75, BAPU NAGARA 3RD MAIN, 1ST CROSS1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1462539769 2038677256 N36754 NAGINA W/O BASHEER SAB #52 391215 2573 2 LT1 211 1 0 8402 127 1 0 3 0.8600 0 7.7500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 BC2346661 0 0 0 1 0 0 0 0 0 0 NAGINA W/O BASHEER SAB,#52 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1462539902 2027780475 N37503 N R MARULAPPA S/O N R REVANASIDDAPPA #187. 391215 371 2 LT1 211 1 0 708 0 1 0 3 1 -28 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 BC2478719 0 0 0 1 0 0 0 0 0 0 N R MARULAPPA S/O N R REVANASIDDAPPA,#187. 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-10-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462539903 2025538560 NEH3913 SMT BABY BAI W/O PUKH RAJ JAIN NEH3913 #669/3 CHIGATERI GALLI 391215 511 2 LT1 211 2 0 24575 205 1 0 3 1 0 1 0 0 1950 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 100007144526 0 0 0 1 0 0 0 0 0 0 SMT BABY BAI W/O PUKH RAJ JAIN,NEH3913 #669/3 CHIGATERI GALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1462539647 2001391905 N41985 AMJED KHAN SO ZAHIRUDDIN KHAN #147/1/6 BASHA NAGARA 391215 2512 2 LT1 211 1 0 5706 107 1 0 3 0.7300 3124 38.6800 0 0 1090 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1090 (ignore if paid) 0 0 BC3193851 0 0 0 1 0 0 0 0 0 0 AMJED KHAN SO ZAHIRUDDIN KHAN,#147/1/6 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1462539732 1949205000 N18879 HIDAYATH KHAN #11 391215 2519 2 LT1 211 0.5000 0 13863 61 1 0 3 1 0 0 0 0 1320 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003860784D 0 0 0 1 0 0 0 0 0 0 HIDAYATH KHAN,#11 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539695 1876694000 NAEH1935 SHA NAVAL MAL S/O SOKAL CHAND #967 CHOWKIPETE CROSS 391215 631 2 LT1 211 3 0 22138 145 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003871538D 0 0 0 1 0 0 0 0 0 0 SHA NAVAL MAL,S/O SOKAL CHAND #967 CHOWKIPETE CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1462539734 1849205000 N20835 KHAMRULLA KHAN #153 16TH CROSS 391215 2576 2 LT1 211 0.2400 0 7320 40 1 0 3 1 3 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003881031D 0 0 0 1 0 0 0 0 0 0 KHAMRULLA KHAN,#153 16TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539802 1545720428 N37586 SONA BHAI W/O LATE BHAVAR LAL #170/1-6. CHIGATERI GALLI 391215 131 2 LT1 211 1 0 6605 103 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 14007612 0 99999 BC2482856 0 0 0 2 0 0 0 0 0 0 SONA BHAI W/O LATE BHAVAR LAL,#170/1-6. CHIGATERI GALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462539934 1509144691 N35060 FAHEEMABEE W/O CHAMAN SAB #87 391215 2631 2 LT1 211 0.5000 0 8037 67 1 0 3 0.9200 1 1.0600 0 0 930 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2155773 0 0 0 1 0 0 0 0 0 0 FAHEEMABEE W/O CHAMAN SAB,#87 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1462539814 1435329000 N31009 YAHIYA S/O KHADER SAB # 147/1 BESIDE BASHA NAGARA, SOUTH RING ROAD DVG 391215 2581 2 LT1 211 0.5000 0 6624 135 1 0 3 1 2983 15.9900 0 0 470 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100004700830D 0 0 0 0 0 0 0 0 0 0 YAHIYA,S/O KHADER SAB # 147/1 BESIDE BASHA NAGARA, SOUTH RING ROAD DVG 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462539843 1427794000 N2899 CHIGATRI CHANABASAPPA - - - 391215 146 2 LT1 211 0.3600 0 9060 0 1 0 3 1 -82 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003876067D 0 0 0 1 0 0 0 0 0 0 CHIGATRI CHANABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462539796 1359205000 N27887 MAHABOOB BHI W/O ZIKRIYA SAB #80, MILLATH COLONY, 391215 2617 2 LT1 211 0.2400 0 10842 97 1 0 3 1 1123 4.6400 0 0 1190 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003877156D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BHI,W/O ZIKRIYA SAB #80, MILLATH COLONY, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539806 1327794000 NP606 SHAMAGAN LAL - - - 391215 201 2 LT1 211 0.7500 0 5269 61 1 0 3 1 62 13.0600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 100007149895 0 0 0 1 0 0 0 0 0 0 SHAMAGAN LAL,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 45.7500 56 2025-11-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1462539776 1272743368 N32050 AMJED KHAN S/O ZAHIRUDDIN KHAN #147/1/6 391215 2513 2 LT1 211 1 0 18050 168 1 0 3 1 12 0 0 0 440 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110452135 0 0 0 0 0 0 0 0 0 0 AMJED KHAN S/O ZAHIRUDDIN KHAN,#147/1/6 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1462539801 1228989110 NEH4969 SONA BHAI W/O LATE BHAVAR LAL #170/1-6,, CHIGATERI GALLI 391215 121 2 LT1 211 3 0 16631 194 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 100007171384 0 0 0 1 0 0 0 0 0 0 SONA BHAI W/O LATE BHAVAR LAL,#170/1-6,, CHIGATERI GALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462539805 1227794000 AEH7955 * - - - 391215 711 2 LT1 211 3 0 19431 78 1 0 3 1 -174 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003865331D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462539842 1208694000 AEH695 NAVAL MAIL - - - 391215 626 2 LT1 211 3 0 6098 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 14007612 0 999999 100003869991D 0 0 0 1 0 0 0 0 0 0 NAVAL MAIL,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 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 0.6500 2 1462539930 1195204646 NEH3766 HANJARIMAL B JAIN S/O BALECHAND S JAIN #152/4B CHOWKIPETE BACKSIDE ROAD 391215 176 2 LT1 211 2 0 7668 207 1 0 3 1 0 1.1100 0 0 1720 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 100007152108 0 0 0 1 0 0 0 0 0 0 HANJARIMAL B JAIN S/O BALECHAND S JAIN,#152/4B CHOWKIPETE BACKSIDE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462539866 1053909000 NEH3392 V.Shivkumar S/O VEERBADRAPPA #188/1:2, MAHARAJ PETE DAVANGERE 391215 351 2 LT1 211 3 0 8654 39 1 0 3 1 2 0 0 0 350 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 999999 1053909549D 0 0 0 1 0 0 0 0 0 0 V.Shivkumar,S/O VEERBADRAPPA #188/1:2, MAHARAJ PETE DAVANGERE 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462539803 1028109686 N31637 FAIZUN BI W/O SYED HUSSAIN SAB #46 391215 2566 2 LT1 211 0.5000 0 8970 78 1 0 3 1 0 0 0 0 290 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111212473 0 0 0 1 0 0 0 0 0 0 FAIZUN BI W/O SYED HUSSAIN SAB,#46 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539820 0918547427 N48986 SRI SHAKEER ALI SO MOHAMMED ZIKRIYA DR NO -75, BAPU NAGARA 3RD MAIN, 1ST CROSS 391215 2608 2 LT1 211 1 0 917 96 1 0 3 0.9800 310 1.2700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 0 69981218 0 0 0 2 0 0 0 0 0 0 SRI SHAKEER ALI SO MOHAMMED ZIKRIYA,DR NO -75, BAPU NAGARA 3RD MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1462539829 0917794000 N18966 SRI. OTAMAL. M. RATHOD S/O LATE. MIYACHANDJI RATHOD N18966 DOOR NO. 185 MAHARAJ PETE, DAVANAGERE. 391215 391 2 LT1 211 1 0 7121 124 1 0 3 1 0 1 0 0 870 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003906594D 0 0 0 1 0 0 0 0 0 0 SRI. OTAMAL. M. RATHOD S/O LATE. MIYACHANDJI RATHOD,N18966 DOOR NO. 185 MAHARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1462539765 0879964418 N45336 PAILVAN MOHAMMED ALI SO LATE PAILVAN IMAM SAB 66 E RING ROAD SOUTH SIDE RUDRABHUMI SIDE 391215 2591 2 LT1 211 1 0 1783 76 1 0 3 0.9700 538 3.3200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 9999 67465413 0 0 0 1 0 0 0 0 0 0 PAILVAN MOHAMMED ALI SO LATE PAILVAN IMAM SAB,66 E RING ROAD SOUTH SIDE RUDRABHUMI SIDE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462539807 0827794000 N8347 H.T.RAMACHANDRA SHETTY - - - 391215 226 2 LT1 211 0.1600 0 6713 6 1 0 3 1 -54 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003875170D 0 0 0 0 0 0 0 0 0 0 H.T.RAMACHANDRA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1462539816 0727794000 NAEH68 DHATHARAYA SHETTY - - - 391215 751 2 LT1 211 3 0 29088 87 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003885402D 0 0 0 1 0 0 0 0 0 0 DHATHARAYA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 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 0.9500 2 1462539755 0690833830 N45536 SRI ISMAIL ZABIULLA SO CHAMAN SAB #36 H K G N NAGARA 391215 2559 2 LT1 211 1 0 2305 44 1 0 3 0.9900 82 4.7600 0 0 560 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.560 (ignore if paid) 0 10000 67471696 0 0 0 2 0 0 0 0 0 0 SRI ISMAIL ZABIULLA SO CHAMAN SAB,#36 H K G N NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1462539817 0627794000 NAEH1337 B.H.RAGAVENDRA - - - 391215 116 2 LT1 211 3 0 10943 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 14007612 0 999999 100003892785D 0 0 0 0 0 0 0 0 0 0 B.H.RAGAVENDRA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462539763 0583328387 N35731 BIBI AYESHA W/O CHAMAN SAB #70 391215 2597 2 LT1 211 1 0 9144 79 1 0 3 0.9500 747 4.9800 0 0 1150 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2161082 0 0 0 3 0 0 0 0 0 0 BIBI AYESHA W/O CHAMAN SAB,#70 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1462539846 0517032017 N37283 ISMAIL SAB B S/O LATE B MOHAMMAD SAB #2306/15 391215 2526 2 LT1 211 1 0 4631 74 1 0 3 1 -1 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 10000 111112029705 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB B S/O LATE B MOHAMMAD SAB,#2306/15 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539847 0515287479 N41988 NOORULLA KHAN SO ZAHIRUDDIN KHAN #147/1/5. BASHA NAGARA 391215 2503 2 LT1 211 1 0 9557 243 1 0 3 0.9700 0 2.7200 0 0 1950 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1950 (ignore if paid) 0 0 BC3193855 0 0 0 1 0 0 0 0 0 0 NOORULLA KHAN SO ZAHIRUDDIN KHAN,#147/1/5. BASHA NAGARA 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 1.3500 2 1462539788 0472479998 NEH5436 AMBIKA BAI WO BASAVARAJAPPA #193/2 MAHARAJ PETE CROSS 391215 291 2 LT1 211 2 0 69 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 14007612 0 999 100006949541 0 0 0 0 0 0 0 0 0 0 AMBIKA BAI WO BASAVARAJAPPA,#193/2 MAHARAJ PETE CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 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 1462539795 0470305000 N25723 SRI. SIRAJ KHAN S/O ABDUL JABBAR KHAN N25723 #391/1 18TH CROSS BASHA NAGARA 391215 2600 2 LT1 211 0.2400 0 19152 70 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003861736D 0 0 0 1 0 0 0 0 0 0 SRI. SIRAJ KHAN S/O ABDUL JABBAR KHAN,N25723 #391/1 18TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539833 0327794000 NP754 B.H.SOMANATHA - - - 391215 86 2 LT1 211 0.7500 0 6414 33 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 100007191726 0 0 0 1 0 0 0 0 0 0 B.H.SOMANATHA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 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 1462539781 0284293578 N39223 AMBIKA BAI WO BASAVARAJAPPA # 193/2 MAHARAJ PETE CROSS 391215 296 2 LT1 211 1 0 13287 165 1 0 3 1 0 0 0 0 1770 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 100006949542 0 0 0 3 0 0 0 0 0 0 AMBIKA BAI WO BASAVARAJAPPA,# 193/2 MAHARAJ PETE CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 191 200 2024-10-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1462539917 0208694000 AEH6260 SMT SANGEETHA - - - 391215 446 2 LT1 211 3 0 30328 151 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003868283D 0 0 0 2 0 0 0 0 0 0 SMT SANGEETHA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 194.1800 200 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1462539739 0197260976 NEH5435 AMBIKA BAI WO BASAVARAJAPPA # 193/2 MAHARAJ PETE CROSS 391215 286 2 LT1 211 1 0 1280 13 1 0 3 1 -2170 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 100000 100006949540 0 0 0 1 0 0 0 0 0 0 AMBIKA BAI WO BASAVARAJAPPA,# 193/2 MAHARAJ PETE CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 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 1.1600 2 1462539762 0186694000 NEH2333 VIMALA BHAI DAVANGERE. - 391215 591 2 LT1 211 3 0 11236 43 1 0 3 1 0 1 0 0 0 3912 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 2010-06-10 0186694336D 0 0 0 1 0 0 0 0 0 0 VIMALA BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462539825 0127794000 NAEH1145 MAGAN LAL MIGADDR NAEH1145 391215 211 2 LT1 211 3 0 23167 195 1 0 3 1 1629 6.7700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 BD0886194 0 0 0 2 0 0 0 0 0 0 MAGAN LAL,MIGADDR NAEH1145 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 258.7500 0 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462539928 0108694000 10406 B.VEEARABHADRAPPA - - - 391215 481 2 LT1 211 0.1200 0 8138 33 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 100003854517D 0 0 0 0 0 0 0 0 0 0 B.VEEARABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 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 0.2500 2 1462539915 0053909000 N30851 V.Shivkumar S/O VEERBADRAPPA #188/1:2, MAHARAJ PETE DAVANGERE 391215 346 2 LT1 211 1 0 3428 2 1 0 3 1 -40 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 999999 0053909548D 0 0 0 1 0 0 0 0 0 0 V.Shivkumar,S/O VEERBADRAPPA #188/1:2, MAHARAJ PETE DAVANGERE 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462539830 0026507195 N30707 ZINATH BEE, W/O FAKKRUDIN SAB #147/1 BASHA NAGAR 391215 2596 2 LT1 211 0.5000 0 7133 93 1 0 3 1 762 4.8100 0 0 1310 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 4579600195D 0 0 0 1 0 0 0 0 0 0 ZINATH BEE, W/O FAKKRUDIN SAB,#147/1 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539792 9451399431 NP2024 CHANDRAIAH S/O LATE SHIVALINGAIAH #189/2 MAHARAJAPETE CROSS 391215 321 2 LT5 511 0 3 1098 75 1 0 3 0.6600 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 100000 7832257 0 0 0 1 0 0 0 0 1 0 CHANDRAIAH S/O LATE SHIVALINGAIAH,#189/2 MAHARAJAPETE CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 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 1462539907 4658786567 NP2475 ISMAIL ZABIULLA F SO K FAQRUDDIN # 147/26/1 BASHA NAGARA 391215 2538 2 LT5 511 0 10 6462 110 1 0 3 0.9500 0 10.3400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 C935091 0 0 0 2 0 0 0 0 1 0 ISMAIL ZABIULLA F SO K FAQRUDDIN,# 147/26/1 BASHA 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 1 0 0 2.2500 2 1462539730 3665750893 NP2036 S B YOGIMATA S/O BASAIAH YOGIMATA #14-16 391215 766 2 LT5 511 0 5 31442 690 1 0 3 0.8900 0 3.6300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 99999 C791471 0 0 0 6 0 0 0 0 1 0 S B YOGIMATA S/O BASAIAH YOGIMATA,#14-16 0 0 0 0 0 0 0 0 2026-03-02 0 10001064361 0 0 0 0 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 5.9900 2