1471150760 9875307718 N36533 FAREEDA W/O K ABDUL KHAYUM #13.. RING ROAD 391215 2521 2 LT3A 311 0.5000 0 1962 2 1 0 3 0.9800 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471150646 9736625611 N37471 D NAZEER AHAMAD S/O DAWAL SAB #147/1-22 RING ROAD 391215 2534 2 LT3A 311 1 0 7583 82 1 0 3 0.7700 0 0 0 0 670 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1471150790 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 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999 BC2823301 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471150657 9427794000 N5289 * - - - 391215 776 2 LT3A 311 0.2400 0 5726 76 1 0 3 1 1718 12.4400 0 0 1000 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100006755925 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471150619 9346783336 N46918 SRI G RAGHUNATHA RAIKAR SO GANESHAPPA RAIKAR #162/1 CHIGATERI GALLI 391215 76 2 LT3A 311 1 0 126 5 1 0 3 0.9800 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1471150700 8876694000 N27460 SMT BABY BAI W/O PUKH RAJ JAIN N27460 #669/3, CHOWKIPETE, 391215 516 2 LT3A 311 1 0 6149 25 1 0 3 1 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1471150688 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 6870 107 1 0 3 1 1353 6.9800 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471150702 8557339652 N33109 SHA ROOPCHAND C JAIN S/O SHA CHUNILAL #166/1 2 3B 391215 36 2 LT3A 311 1 0 2119 16 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 100006745468 0 0 0 0 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1471150734 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 1 434 3.3100 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471150728 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 1555 0 0 3912 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 0 10000 111124850331 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471150607 8427794000 N2024 SMT SHASHIKALA BAI - - - 391215 721 2 LT3A 311 1 0 2781 4 1 0 3 1 241 1.2600 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 100003860467D 0 0 0 1 0 0 0 0 1 0 SMT SHASHIKALA BAI,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471150611 8313614801 N47094 SRI BABU SAB SO BASHA SAB #147/1 BASHA NAGARA 391215 2514 2 LT3A 311 1 0 151 8 1 0 3 0.8700 507 3.5500 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 10000 68279397 0 0 0 0 0 0 0 0 1 0 SRI BABU SAB SO BASHA SAB,#147/1 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1471150649 8299789772 N35414 RIYAZUNNISA W/O MUHAMMED BASHA #147-1 RING ROAD 391215 2528 2 LT3A 311 1 0 5108 171 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1471150601 8227794000 25944 B VASNTHAKUMAR MIGADDR 25944 391215 671 2 LT3A 311 0.5000 0 1239 25 1 0 3 1 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 100006823030 0 0 0 1 0 0 0 0 1 0 B VASNTHAKUMAR,MIGADDR 25944 0 0 0 0 0 0 0 0 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150743 8086694000 N24884 VIMALA BHAI DAVANGERE. - 391215 581 2 LT3A 311 1 0 297 23 1 0 3 0.9600 725 3.8100 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1471150747 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 1037 9.2200 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471150832 7876694000 N27459 SMT BABY BAI W/O PUKH RAJ JAIN N27459 # 669/3 CHIGATERI DAVANAGERE. 391215 506 2 LT3A 311 2 0 7612 123 1 0 3 0.9600 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 C0048058 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1471150713 7864247578 N45847 MOHAMMED SUHEB S/O SHOUKATH ALI PAILWAN 4 #278/2 391215 2542 2 LT3A 311 8 0 56438 2410 1 0 3 0.7900 0 53.3000 0 0 14610 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.14610 (ignore if paid) 0 999999 7828878 0 0 0 9 0 0 0 0 1 0 MOHAMMED SUHEB,S/O SHOUKATH ALI PAILWAN 4 #278/2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9880 2 1471150794 7776694000 N18657 SMT VASANTHI #675/5A 391215 616 2 LT3A 311 1 0 22209 281 1 0 3 1 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1471150699 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 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471150786 7681096578 N37587 SONA BHAI W/O LATE BHAVAR LAL #170/1-6, CHIGATERI GALLI 391215 136 2 LT3A 311 2 0 1987 23 1 0 3 0.9900 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 BC2482855 0 0 0 1 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471150630 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 3 7.0100 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 99999 C815209 0 0 0 1 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471150730 7390095598 N37472 D NAZEER AHAMAD S/O DAWAL SAB #147/1-22. RING ROAD 391215 2536 2 LT3A 311 1 0 1971 8 1 0 3 0.9900 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1471150697 7255868719 N36345 SIDDALINGESHWAR R C S/O LATE RACHAPPA CHIGATERI #669/2 CHOWKI PETE ROAD 391215 556 2 LT3A 311 1 0 299 15 1 0 3 0.7300 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1471150866 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 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999 BC2822840 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471150667 7155971502 N36532 FAREEDA W/O K ABDUL KHAYUM #13. RING ROAD 391215 2522 2 LT3A 311 0.5000 0 1855 6 1 0 3 0.9900 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471150593 7127794000 25942 B VASANTHA KUMAR MIGADDR 25942 391215 661 2 LT3A 311 0.2800 0 11 0 1 0 3 1 -31 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471150627 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1471150674 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471150696 7037668220 N36021 RAJU B J YANE NAGARAJ B J S/O LATE JEEVAPPA #163/1. 391215 6 2 LT3A 311 1 0 10603 75 1 0 3 1 6 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 100006751361 0 0 0 0 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1471150751 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 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471150722 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 0 755 0 0 3912 2026-04-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471150616 6909005945 N36343 SHIVARAJ R C S/O LATE RACHAPPA CHIGATERI #669/2 CHOWKI PETE ROAD 391215 536 2 LT3A 311 1 0 1387 117 1 0 3 0.9700 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1471150670 6788243619 N37027 B ISMAIL SAB S/O LATE B MOHAMMAD SAB #2306/15. 391215 2525 2 LT3A 311 1 0 5077 31 1 0 3 0.9800 -2 1.3700 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 99999 BC2392601 0 0 0 0 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1471150807 6533172150 N36592 BASAVARAJ R C S/O LATE RACHAPPA CHIGATERI #669/2 GOWDRA JAYADEVAPPA SHOP BACKSIDE 391215 561 2 LT3A 311 1 0 2562 14 1 0 3 0.8200 -2 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1471150596 6449205000 N29068 SHAHANAJ BI W/O P.JAMAL SAB SARVE NO:147/1; SITE NO:3&4 391215 2501 2 LT3A 311 0.5000 0 750 3 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471150610 6427794000 25417 M. SHESHANNA - - - 391215 726 2 LT3A 311 0.1600 0 2985 28 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1471150620 6298536668 N35413 FATHEULLA KHAN H.S S/O SABJAN SAB #3127/24 RING ROAD 391215 2537 2 LT3A 311 1 0 5041 42 1 0 3 1 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 99999 100006878912 0 0 0 1 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1471150863 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 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 BC2520454 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471150836 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 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471150782 6022309111 N33108 SHA ROOPCHAND C JAIN S/O SHA CHUNILAL #166/1 2 3C 391215 31 2 LT3A 311 1 0 1271 42 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1471150604 5921519314 N37026 B ISMAIL SAB S/O LATE B MOHAMMAD SAB #2306/15 391215 2527 2 LT3A 311 1 0 2629 49 1 0 3 0.9800 -3 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 99999 BC2392602 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1471150741 5351089602 N45194 THE MANAGER SUMMIT DIGITAL INFRASTRACTURE PVT LTD # 147/1/5 MILLATH COLONY RING ROAD 391215 2508 2 LT3A 311 8 0 68499 1746 1 0 3 1 17 0 0 0 20710 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7420 2 1471150745 5227794000 25945 B.VASANTHA KUMAR BOVI MAT MIGADDR 25945 391215 676 2 LT3A 311 3 0 12977 8 1 0 3 1 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471150774 5217049212 N46698 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD #3128/61-62 H K G N LAYOUT 391215 2507 2 LT3A 311 3 0 26042 1000 1 0 3 0.9700 0 0 0 0 12870 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1471150817 4858766827 N35938 SRI MOHAMMED JAVEED S/O FAQRUDDIN SAB N35938 #3128/21C RING ROAD 391215 2532 2 LT3A 311 3 0 35819 121 1 0 3 0.7400 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1471150804 4695282385 N37240 MAHABOOB BASHA S/O LATE BABU SAB #3128/11 391215 2518 2 LT3A 311 0.5000 0 7131 183 1 0 3 0.9100 1757 32.2300 0 0 350 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2448941 0 0 0 1 0 0 0 0 1 0 MAHABOOB BASHA S/O LATE BABU SAB,#3128/11 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1471150877 4339388709 N34389 AMJAD KHAN S/O ZAHIRUDDIN KHAN #147/1-6-7 RING ROAD 391215 2510 2 LT3A 311 0.5000 0 4552 74 1 0 3 0.8200 0 15.1100 0 0 710 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1471150869 4127794000 25943 B VASANTHA KUMAR MIGADDR 25943 391215 666 2 LT3A 311 2 0 146 15 1 0 3 1 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471150853 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 -7 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150787 3788725623 N46211 SRI DASTAGEER SO SHAIK HONNUR SAB #174/27 BASHA NAGAR, RING ROAD 391215 2539 2 LT3A 311 1 0 1928 134 1 0 3 0.7900 0 12.3000 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1471150842 3765326486 N42284 SRI SIDDAPPA SO MAHADEVAPPA #72/4/10 SHIVA NAGAR 391215 2516 2 LT3A 311 0.5000 0 1853 7 1 0 3 0.9800 461 3.2900 0 0 700 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1471150841 3762918600 N46390 SRI ABDUL RASHID SAB SO LATE HASEN SAB #18 & 19 BASHA NAGAR, RING ROAD 391215 2529 2 LT3A 311 10 0 12184 430 1 0 3 0.9700 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 100000 7831577 0 0 0 6 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3600 2 1471150872 3727794000 AEH3792 THAJ RAJ - - - 391215 736 2 LT3A 311 2.4400 0 8461 72 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150617 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471150638 3570305000 N17936 HASEENABANU 240 391215 2500 2 LT3A 311 0.2400 0 1519 18 1 0 3 1 2363 21 0 0 560 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1471150867 3527794000 25416 SHESHMAL - - - 391215 731 2 LT3A 311 0.1600 0 750 1 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471150737 3445375437 N40751 ISMAIL ZABIULLA F SO K FAKRUDDIN # 147/26/1 RING ROAD 391215 2541 2 LT3A 311 1 0 1031 0 1 0 3 1 7927 69.3800 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471150683 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 0 2.4700 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471150831 3236846485 N33008 HANUMANTHA P V S/O P VENKANNA #189/1 2 3C 391215 316 2 LT3A 311 0.5000 0 1481 3 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471150749 3127794000 25946 VASANTHKUMAR MIGADDR 25946 391215 681 2 LT3A 311 0.5000 0 5608 0 1 0 3 1 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 100003880520D 0 0 0 1 0 0 0 0 1 0 VASANTHKUMAR,MIGADDR 25946 0 0 0 0 0 0 0 0 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150644 3086694000 N23587 VIMALA BHAI DAVANGERE - 391215 601 2 LT3A 311 0.2400 0 7761 19 1 0 3 1 0 1.7400 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 100003855565D 0 0 0 0 0 0 0 0 1 0 VIMALA BHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471150742 3054383566 N33767 SMT BABY BAI W/O PUKH RAJ JAIN N33767 # 669/3 CHIGATERI GALLI 391215 521 2 LT3A 311 1 0 1432 17 1 0 3 1 343 1.7400 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471150622 2876694000 NAEH1817 SMT VASANTHI NAEH1817 #675/5A IZAR DAR GALLI 391215 611 2 LT3A 311 1 0 15464 35 1 0 3 1 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471150791 2834828802 N45846 MOHAMMED SUHEB S/O SHOUKATH ALI PAILWAN 2 #278/2 391215 2545 2 LT3A 311 1 0 6190 156 1 0 3 0.8800 5878 44.0200 0 0 2240 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1471150765 2727794000 AEH3756 SHASHE MAL AEH3756 #7/5-9 CHIGATERI GALLI 391215 2315 2 LT3A 311 2 0 45856 25 1 0 3 1 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150628 2679070709 N37182 SANJAY JANGEED S/O K L JANGEED #677 CHIGATERI GALLI 391215 596 2 LT3A 311 7 0 17198 179 1 0 3 0.9400 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1471150824 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 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999 BC2822839 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1471150733 2527794000 N5288 T. PARAMESHWARAPPA - - - 391215 771 2 LT3A 311 0.2400 0 3026 0 1 0 3 1 436 3.2900 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471150793 2521316684 N40875 KARIBASAVARAJA K S SO SHIVAPPA K # 13. KALIKADEVI ROAD 391215 761 2 LT3A 311 2 0 2606 53 1 0 3 0.9700 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1471150624 2457392879 N35933 B TUKKAPPA S/O LATE JEEVAPPA #163/1 391215 16 2 LT3A 311 1 0 2228 32 1 0 3 0.9500 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471150767 2386694000 7999 SMT VIMALA BAI - - - 391215 571 2 LT3A 311 1.8000 0 7675 24 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 100003880020D 0 0 0 1 0 0 0 0 1 0 SMT VIMALA BAI,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471150784 2372061568 N45845 MOHAMMED SUHEB S/O SHOUKATH ALI PAILWAN 1 #278/2 391215 2544 2 LT3A 311 1 0 2752 193 1 0 3 0.9200 0 7.6100 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1471150754 2086694000 N23588 VIMALA BHAI DAVANGERE - 391215 606 2 LT3A 311 0.2400 0 5304 23 1 0 3 1 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150833 1917794000 N27121 NAAGARATHNAMMA W/O ADIVEPPA #173, CHIGATERI GALLI, 391215 161 2 LT3A 311 1 0 3939 0 1 0 28 1 1083 9.5600 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471150834 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 0 325 11 1 0 3 0.9400 477 3.7900 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 10000 67414027 0 0 0 0 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1471150775 1586694000 N17721 PV GOVINDRAO MIGADDR N17721 391215 656 2 LT3A 311 0.2400 0 3895 0 1 0 28 1 0 1 0 0 300 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471150799 1527794000 29727 DATHATRAYA GOVINDA - - - 391215 56 2 LT3A 311 0.2000 0 3136 1 1 0 3 1 0 1 0 0 350 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006730331 0 0 0 0 0 0 0 0 1 0 DATHATRAYA GOVINDA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471150768 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 1 870 6.6600 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471150850 1440445118 N36344 JAYAVIBHAV R C S/O LATE RACHAPPA CHIGATERI #669/2 CHOWKI PETE ROAD 391215 541 2 LT3A 311 1 0 674 1 1 0 3 0.9900 679 5.5600 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 BC2286924 0 0 0 0 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1471150605 2172442187 N48987 SRI SHAKEER ALI SO MOHAMMED ZIKRIYA DR NO -75, BAPU NAGARA 3RD MAIN, 1ST CROSS1 391215 2609 2 LT1 211 1 0 233 25 1 0 3 0.9700 -7 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1471150682 2038677256 N36754 NAGINA W/O BASHEER SAB #52 391215 2573 2 LT1 211 1 0 8535 125 1 0 3 0.9100 -13 1.8200 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 99999 BC2346661 0 0 0 2 0 0 0 0 0 0 NAGINA W/O BASHEER SAB,#52 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1471150717 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-10-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1471150874 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471150862 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 3 1 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471150821 1197493282 N36342 BASAVARAJ R C S/O LATE RACHAPPA CHIGATERI #669/2 CHOWKI PETE ROAD 391215 531 2 LT3A 311 1 0 4377 19 1 0 3 0.9000 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471150763 1193081523 N45844 MOHAMMED SUHEB S/O SHOUKATH ALI PAILWAN 3 #278/2 391215 2546 2 LT3A 311 1 0 3757 168 1 0 3 0.5200 6318 86.1000 0 0 260 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1471150612 1054950295 N45385 MAHABULI N SO NOOR AHMAD SAB #3127/12 BEHIND RUDRA BUMI BASHA NAGARA 391215 2520 2 LT3A 311 5 0 5005 223 1 0 3 0.6800 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9640 2 1471150615 1051405000 N5287 * - - - 391215 781 2 LT3A 311 0.2400 0 9916 14 1 0 3 1 673 5.0700 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471150870 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 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471150723 0527794000 6857 DHAVALAGI KOTRAPPA - - - 391215 221 2 LT3A 311 0.1200 0 327 5 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471150822 0225442392 N46919 SRI G RAGHUNATHA RAIKAR SO GANESHAPPA RAIKAR #162/1 A CHIGATERI GALLI 391215 71 2 LT3A 311 2 0 486 118 1 0 3 0.9300 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1471150818 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471150641 0151335204 N36347 KOTRAPPA R CHIGATERI S/O LATE RACHAPPA CHIGATERI #669/2 CHOWKI PETE ROAD 391215 546 2 LT3A 311 1 0 77 9 1 0 3 0.4700 372 1.9500 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471150640 0145465000 N29801 SRI KIRAN KUMAR A S/O AMICHAND G N29801 #678/7 CHIGATERI GALLI 391215 706 2 LT3A 311 5 0 51430 163 1 0 3 1 -2458 2.4000 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1471150631 9949205000 N18714 SHAHINA BANU #63/1 17 CROSS 391215 2586 2 LT1 211 0.2400 0 16261 26 1 0 3 1 -169 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 100003878019D 0 0 0 0 0 0 0 0 0 0 SHAHINA BANU,#63/1 17 CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1471150753 9887305928 N34489 NOORULLA KHAN S/O ZAHIRUDDIN KHAN #147/1/5 391215 2504 2 LT1 211 2 0 23204 167 1 0 3 1 -153 0 0 0 620 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-08-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1471150778 9701157166 NEH6158 NOORULLA KHAN SO ZAHIRUDDIN KHAN #147/1/5 BASHA NAGARA 391215 2506 2 LT1 211 1 0 9879 70 1 0 3 0.9300 0 0 0 0 1980 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1471150635 9677219000 N30922 Shazad bi D/O BI BI JAAN #77,BASHA NAGARA DAVANGERE 391215 2611 2 LT1 211 0.5000 0 926 2 1 0 3 1 -21 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 9677219240D 0 0 0 0 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471150647 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 19372 21 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471150823 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 1486 41 1 0 3 1 26 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1471150755 9570305000 N13053 HAMEEDA - - - 391215 2577 2 LT1 211 0.2000 0 7703 68 1 0 3 1 128 1 0 0 700 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150686 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 5386 22 1 0 3 1 0 0 0 0 100 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 26.5000 37 2026-01-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1471150797 9393397414 NEH4036 JAMALUDDIN SAB S/O LATE P HUSSAIN SAB #3 & 4 MILLATH COLONY 391215 2502 2 LT1 211 3 0 22727 191 1 0 3 0.8600 10 0 0 0 230 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 200 200 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1471150879 9188809000 NEH3393 V.Shivkumar S/O VEERBADRAPPA #188/1:2, MAHARAJ PETE DAVANGERE 391215 361 2 LT1 211 3 0 9626 36 1 0 3 1 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 9188809168D 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150719 9110901928 NEH7095 PAILVAN MOHAMMED ALI SO LATE PAILVAN IMAM SAB 66 RING ROAD SOUTH SIDE RUDRABHUMI SIDE 391215 2592 2 LT1 211 1 0 716 14 1 0 3 0.8900 72 3.6100 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1471150679 9086694000 NEH2332 VIMALA BHAI DAVANGERE. - 391215 576 2 LT1 211 3 0 2686 45 1 0 3 0.9000 -123 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1471150693 9070305000 N25103 ALLAH BHAKSHI DAVANGERE. - 391215 2530 2 LT1 211 0.2400 0 2736 105 1 0 3 0.9500 253 1.2900 0 0 600 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1471150712 9066334076 N30317 Ismayil Zabiulla s/o Tailor Dadapeer #147/1-86, NEAR SMASHANA Basha nagara 391215 2630 2 LT1 211 0.5000 0 9002 55 1 0 3 1 88 1 0 0 480 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 100004704509D 0 0 0 0 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471150716 9064288435 N31520 AJMATHULLA S/O CHAMAN SAB #73 391215 2607 2 LT1 211 0.5000 0 12812 81 1 0 3 1 3 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471150609 9045465000 NEH3190 SRI KIRAN KUMAR A S/O AMICHAND G NEH3190 #678/7 CHIGATERI GALLI 391215 691 2 LT1 211 3 0 5823 70 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 9045465895D 0 0 0 1 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471150721 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 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 100003849222D 0 0 0 1 0 0 0 0 0 0 B.N.SHANKER,DVG - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471150726 8976694000 NAEH2088 SMT REKHA BAI #937/2,3,4,5,6 391215 456 2 LT1 211 3 0 18957 67 1 0 3 1 -225 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150689 8776696441 NEH4787 V SHIVAKUMAR S/O VEERABHADRAPPA #188/1,2 391215 356 2 LT1 211 1 0 2452 24 1 0 3 0.9600 0 1 0 0 370 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1471150664 8627794000 NAEH318 HANSRAJ - - - 391215 61 2 LT1 211 2 0 3223 50 1 0 3 1 0 0 0 0 0 3912 2026-04-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-24 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471150626 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 2903 65 1 0 3 0.9900 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1471150669 8509972807 NEH3769 SHA ROOPCHAND C JAIN S/O SHA CHUNILAL #166/1 2 3 391215 41 2 LT1 211 1 0 1232 8 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 99999 100007216271 0 0 0 0 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1471150606 8428763195 N40268 BIBIJAN WO AYUB KHAN # 36 MILLATH COLONY 391215 2561 2 LT1 211 1 0 8945 141 1 0 3 0.8600 194 1 0 0 230 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1471150633 8359205000 N27886 MAHABOOB BHI W/O ZIKRIYA SABA SITE NO. 80, MILLATH COLONY, 391215 2618 2 LT1 211 0.5000 0 7784 56 1 0 3 1 -8 1 0 0 600 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150613 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 3605 83 1 0 3 0.9700 1 1 0 0 1370 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1471150650 8309170890 N43234 ISMAIL ZABIULLA SO CHAMAN SAB # 47/1 BEHIND SWMASHANA 391215 2558 2 LT1 211 1 0 2968 34 1 0 3 0.7700 1 0 0 0 510 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3360644 0 0 0 1 0 0 0 0 0 0 ISMAIL ZABIULLA SO CHAMAN SAB,# 47/1 BEHIND SWMASHANA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1471150780 8180305000 N11174 H.K. RAHAMATH BEE - - - 391215 2548 2 LT1 211 0.2400 0 5125 44 1 0 3 1 0 15.8600 0 0 310 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471150595 8159205000 N25543 SHEIKH MOHIDDIN DAVANGERE. - 391215 2624 2 LT1 211 0.2400 0 10650 66 1 0 3 1 7 3.5600 0 0 340 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471150676 8151957633 N45571 SRI MOHAMMED B SO BABU SAB #48 BEHIND RUDRA BHOOMI 18TH CROSS BASHA NAGARA 391215 2568 2 LT1 211 1 0 2410 74 1 0 3 0.9300 -8 1 0 0 500 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1471150642 8108694000 MSNAEH922 G.MAHA LINGAPPA MIGADDR MSNAEH922 391215 566 2 LT1 211 10.7400 0 131704 641 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6500 2 1471150665 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 69 4.6500 -0.0700 0 0 3912 2026-04-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-19 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471150705 8045465000 NEH3192 SRI KIRAN KUMAR A S/O AMICHAND G NEH3192 #678/7 CHIGATERI GALLI 391215 701 2 LT1 211 2 0 1672 3 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471150608 8027794000 N18086 GURUSHANTHAPPA MIGADDR N18086 391215 401 2 LT1 211 1 0 8008 34 1 0 3 1 17 0 0 0 340 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003920029D 0 0 0 0 0 0 0 0 0 0 GURUSHANTHAPPA,MIGADDR N18086 0 0 0 0 0 0 0 0 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1471150653 8008694000 N2551 BASAVARAJAPPA - - - 391215 501 2 LT1 211 0.1200 0 25699 80 1 0 3 1 1 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1471150792 7976694000 NAEH2089 SMT REKHA BAI #937/2,3,4,5,6 391215 461 2 LT1 211 1 0 2665 15 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471150732 7882274378 NEH3829 SURESH KUMAR B JAIN S/O BHAVARLAL JAIN #151/6-4 & 151/5-4A 391215 196 2 LT1 211 5 0 11673 161 1 0 3 0.9400 0 0 0 0 0 3912 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007612 0 100000 2016-08-02 E038631 0 0 0 1 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1471150714 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 3327 20 1 0 3 0.9800 58 0 0 0 660 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1471150658 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 2676 61 1 0 3 0.9200 180 1 0 0 480 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1471150623 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471150637 7559205000 N22829 RAJA BAKSHI #71 391215 2603 2 LT1 211 0.2400 0 5755 137 1 0 3 0.8600 67 0 0 0 40 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.40 (ignore if paid) 0 10000 BD1159057 0 0 0 1 0 0 0 0 0 0 RAJA BAKSHI,#71 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1471150618 7527794000 NAEH324 DATTATRAYA GOVINDA - - - 391215 46 2 LT1 211 3 0 15756 129 1 0 3 1 1 0 0 0 1360 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471150706 7495994000 N10618 * CHAMAN SAB S/O MAHABOOB SAB,#147/58 15TH CROSS, BHASHANAGAR Davanagere 391215 2579 2 LT1 211 0.2400 0 7871 48 1 0 3 1 4 0 0 0 220 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471150710 7460767816 N43824 ISMAIL ZABIULLA SO CHAMAN SAB # 36 2ND MAIN 17TH CROSS H K G N NAGARA 391215 2557 2 LT1 211 1 0 2382 58 1 0 3 0.9600 0 0 0 0 420 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1471150825 7373604823 N40743 B H SOMANATH SO HANUMANTHARAO B # 233 IZARDARA GALLI 391215 101 2 LT1 211 1 0 3442 104 1 0 3 0.9100 -20 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 100000 BC3017023 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-09-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1471150876 7369339113 NEH3749 HANUMANTHA P V S/O P VENKANNA #189/1 2 3 391215 331 2 LT1 211 2 0 10375 66 1 0 3 1 0 0 0 0 900 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100007184324 0 0 0 1 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471150678 7359205000 N26918 BASHEER SAB S/O FAKRU SAB SITE NO 70, MILLATH COLONY, 391215 2599 2 LT1 211 0.5000 0 5106 49 1 0 2 0 137 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471150785 7285258000 N29802 Dadapeer S/O GOURSPER SAB, #82, BASHANAGAR, DAVANGERE 577001 391215 2620 2 LT1 211 0.5000 0 9302 25 1 0 3 1 14 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 100004700805D 0 0 0 0 0 0 0 0 0 0 Dadapeer,S/O GOURSPER SAB, #82, BASHANAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471150789 7280305000 N11171 H.K. RAHAMATH BEE - - - 391215 2549 2 LT1 211 0.2400 0 1949 0 1 0 28 1 168 2.3200 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2024-10-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471150881 7270305000 N23340 RAJ BHI DAVANGERE - 391215 2623 2 LT1 211 0.5000 0 4560 57 1 0 3 0 80 1 0 0 250 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100005852765D 0 0 0 0 0 0 0 0 0 0 RAJ BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471150675 7266508358 N40874 KARIBASAVARAJA K S SO SHIVAPPA K # 13 KALIKADEVI ROAD 391215 756 2 LT1 211 2 0 4058 75 1 0 3 0.9300 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1471150666 7163402845 N33107 SHA ROOPCHAND C JAIN S/O SHA CHUNILAL #166/1 2 3A 391215 26 2 LT1 211 4 0 17231 153 1 0 3 1 -7 5.2100 0 0 1200 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111442402 0 0 0 2 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471150698 6946109974 N33213 JAFAR SIDIK S/O SHABBIR SAB #87 RING ROAD 391215 2632 2 LT1 211 0.5000 0 8282 101 1 0 3 1 258 1.6700 0 0 920 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1471150720 6874236784 N39507 FAIZUN BI WO SYED HUSSAIN SAB #46 BASHA NAGAR 391215 2567 2 LT1 211 1 0 5549 95 1 0 3 0.9600 606 3.1200 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1471150598 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 10841 36 1 0 3 1 0 0 0 0 370 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471150621 6805783458 N38240 ISMAIL ZABIULLA SO CHAMAN SAB # 45 H K G N NAGARA BASHA NAGARA 391215 2564 2 LT1 211 0.5000 0 5124 70 1 0 3 0.9800 44 0 0 0 710 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1471150652 6798219000 N30924 Zaibun bi W/O AGADI RAJA SAB BASHA NAGARA DAVANGERE 391215 2595 2 LT1 211 0.5000 0 7556 52 1 0 3 1 5 3.3100 0 0 1580 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471150701 6627794000 AEH872 T. GOVINDA RAO - - - 391215 416 2 LT1 211 3.2000 0 21187 87 1 0 3 1 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150809 6527794000 NAEH1397 B.H.RAGHAVENDRA - - - 391215 111 2 LT1 211 3 0 12691 7 1 0 3 1 -108 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471150837 6514723459 N47288 SRI MOHAMMED HAYATH DOOR NO 51 BASHA NAGARA, 15TH CROSS 391215 0 2 LT1 211 1 0 1176 86 1 0 3 0.9000 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 9999 68287396 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1471150826 6465333190 NEH4970 SONA BHAI W/O LATE BHAVAR LAL #170/1-6,,. CHIGATERI GALLI 391215 126 2 LT1 211 3 0 21100 195 1 0 3 0.9900 0 0 0 0 1330 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1471150739 0515287479 N41988 NOORULLA KHAN SO ZAHIRUDDIN KHAN #147/1/5. BASHA NAGARA 391215 2503 2 LT1 211 1 0 9833 248 1 0 3 0.9700 0 0 0 0 1950 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1471150856 0472479998 NEH5436 AMBIKA BAI WO BASAVARAJAPPA #193/2 MAHARAJ PETE CROSS 391215 291 2 LT1 211 2 0 70 1 1 0 3 0.5300 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999 BC2822837 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471150857 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 19236 72 1 0 3 1 36 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471150815 0327794000 NP754 B.H.SOMANATHA - - - 391215 86 2 LT1 211 0.7500 0 6451 35 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1471150811 0284293578 N39223 AMBIKA BAI WO BASAVARAJAPPA # 193/2 MAHARAJ PETE CROSS 391215 296 2 LT1 211 1 0 13474 182 1 0 3 0.9500 0 0 0 0 1770 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 BC2822838 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 191 200 2024-10-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1471150873 0208694000 AEH6260 SMT SANGEETHA - - - 391215 446 2 LT1 211 3 0 30464 134 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 100003868283D 0 0 0 1 0 0 0 0 0 0 SMT SANGEETHA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 194.1800 200 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1471150752 0197260976 NEH5435 AMBIKA BAI WO BASAVARAJAPPA # 193/2 MAHARAJ PETE CROSS 391215 286 2 LT1 211 1 0 1292 13 1 0 3 0.9300 -1885 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 100000 BC2365549 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1471150703 0186694000 NEH2333 VIMALA BHAI DAVANGERE. - 391215 591 2 LT1 211 3 0 11286 44 1 0 3 1 0 1 0 0 0 3912 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1471150681 0127794000 NAEH1145 MAGAN LAL MIGADDR NAEH1145 391215 211 2 LT1 211 3 0 23340 184 1 0 3 0.9300 3303 24.1700 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 99999 BD0886194 0 0 0 3 0 0 0 0 0 0 MAGAN LAL,MIGADDR NAEH1145 0 0 0 0 0 0 0 0 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 258.7500 0 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1471150849 0108694000 10406 B.VEEARABHADRAPPA - - - 391215 481 2 LT1 211 0.1200 0 8184 40 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 100003854517D 0 0 0 1 0 0 0 0 0 0 B.VEEARABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150806 0053909000 N30851 V.Shivkumar S/O VEERBADRAPPA #188/1:2, MAHARAJ PETE DAVANGERE 391215 346 2 LT1 211 1 0 3431 2 1 0 3 1 -40 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 0053909548D 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471150814 0026507195 N30707 ZINATH BEE, W/O FAKKRUDIN SAB #147/1 BASHA NAGAR 391215 2596 2 LT1 211 0.5000 0 7218 86 1 0 3 1 8 6.5000 0 0 1310 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 4579600195D 0 0 0 0 0 0 0 0 0 0 ZINATH BEE, W/O FAKKRUDIN SAB,#147/1 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471150603 9451399431 NP2024 CHANDRAIAH S/O LATE SHIVALINGAIAH #189/2 MAHARAJAPETE CROSS 391215 321 2 LT5 511 0 3 1165 74 1 0 3 0.6500 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0380 2 1471150812 4658786567 NP2475 ISMAIL ZABIULLA F SO K FAQRUDDIN # 147/26/1 BASHA NAGARA 391215 2538 2 LT5 511 0 10 6582 116 1 0 3 0.9800 0 32.1200 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1471150803 3665750893 NP2036 S B YOGIMATA S/O BASAIAH YOGIMATA #14-16 391215 766 2 LT5 511 0 5 32302 746 1 0 3 0.9000 0 2.2400 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 99999 C791471 0 0 0 7 0 0 0 0 1 0 S B YOGIMATA S/O BASAIAH YOGIMATA,#14-16 0 0 0 0 0 0 0 0 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0800 2 1471150727 3327794000 NP57 DATTATREYA SETTY - - - 391215 746 2 LT5 511 0.7500 1 29 0 1 0 2 0 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471150796 2327794000 NP172 CHANNABASAPPA - - - 391215 406 2 LT5 511 0.7500 1 3700 9 1 0 3 1 7 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 100003893108D 0 0 0 0 0 0 0 0 1 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471150864 2316766136 N43570 JAFAR SIDDIK S/O SHABBIR SAB #87 391215 2633 2 LT1 211 0.5000 0 2437 86 1 0 3 0.9700 0 1.3600 0 0 360 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.7800 66 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1471150871 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 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 BC2520453 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 2026-04-02 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471150868 6459205000 N19484 ABDUL SAB KHADAR SAB #318/1 BHASA NAGAR 391215 2569 2 LT1 211 0.2400 0 15991 98 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-08-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1471150684 6383181079 NEH3765 HANJARIMAL B JAIN S/O BALECHAND S JAIN #152/4A CHOWKIPETE BACKSIDE ROAD 391215 171 2 LT1 211 5 0 22089 146 1 0 3 0.9300 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1471150830 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 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111119874488 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-25 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471150694 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 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 99999 BC2092987 0 0 0 0 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1471150762 6327794000 N3019 A.JAMAAL KHAN - - - 391215 191 2 LT1 211 0.2400 0 4953 26 1 0 3 0.9300 -65 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1471150645 6285777316 N36531 FAREEDA W/O K ABDUL KHAYUM #13 RING ROAD 391215 2524 2 LT1 211 1 0 9981 56 1 0 3 0.8800 5 0 0 0 490 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2310078 0 0 0 1 0 0 0 0 0 0 FAREEDA W/O K ABDUL KHAYUM,#13 RING ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1471150845 6180305000 N11173 H.K. RAHAMATH BEE - - - 391215 2547 2 LT1 211 0.2400 0 4035 103 1 0 3 0.7300 -3 7.8600 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-11-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1471150759 6045465000 NEH3191 SRI KIRAN KUMAR A S/O AMICHAND G NEH3191 #678/7 CHIGATERI GALLI 391215 696 2 LT1 211 3 0 6622 5 1 0 3 0 477 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 9999 6045465892D 0 0 0 0 0 0 0 0 0 0 SRI KIRAN KUMAR A S/O AMICHAND G,NEH3191 #678/7 CHIGATERI GALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471150783 6027794000 N18350 ITAGI KOTRA BASAPPA MIGADDR N18350 391215 396 2 LT1 211 1 0 16323 76 1 0 3 1 58 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471150852 6008694000 NP813 VIJAYAMMA - - - 391215 466 2 LT1 211 1 0 7266 29 1 0 3 1 0 1.7400 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 100003878221D 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1471150715 5932413751 N49028 SRI ISMAIL JABIULLA SO CHAMAN SAB DR NO- 79, RING ROAD, HKGN NAGARA(A) 391215 2616 2 LT1 211 1 0 473 58 1 0 3 0.9500 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1471150771 5827794000 10099 C.S.VEERABHADRAPPA - - - 391215 151 2 LT1 211 0.1200 0 7519 54 1 0 3 1 -8 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1471150758 5720312689 N37943 HAMEEDA BANU WO JAMEERAHMAD # 85 BASHA NAGARA 391215 2628 2 LT1 211 1 0 5879 53 1 0 3 1 3328 30.3900 0 0 610 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 13.4100 23 2023-12-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471150740 5651577080 N30318 Ismayil Zabiulla s/o Tailor Dadapeer #147/1-86, NEAR SMASHANA Basha nagara 391215 2629 2 LT1 211 0.5000 0 8002 99 1 0 3 1 2161 26 0 0 660 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100004700804D 0 0 0 0 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2024-02-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1471150704 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 3918 2 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 10000 5627794778D 0 0 0 0 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1471150709 5564965222 N41986 AMJED KHAN SO ZAHIRUDDIN KHAN #147/1/6, BASHA NAGARA 391215 2509 2 LT1 211 1 0 6440 119 1 0 3 0.9700 20 0 0 0 780 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1471150769 5527794000 NAEH1338 B.H.SOMANATH - - - 391215 91 2 LT1 211 2 0 8668 49 1 0 3 1 -118 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1471150770 5522524375 NEH4968 SONA BHAI W/O LATE BHAVAR LAL #170/1-6 CHIGATERI GALLI 391215 141 2 LT1 211 1 0 7376 52 1 0 3 0.9800 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1471150781 5511862272 NEH3764 HANJARIMAL B JAIN S/O BALECHAND S JAIN #152/4 CHOWKIPETE BACKSIDE ROAD 391215 186 2 LT1 211 2 0 2973 26 1 0 3 1 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 99999 110000856041 0 0 0 1 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1471150848 5470305000 N24059 ABDUL VAAHAB SAB DAVANGERE - 391215 2570 2 LT1 211 0.5000 0 9423 53 1 0 3 1 59 0 0 0 940 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150690 5428027331 N48988 SRI SHAKEER ALI SO MOHAMMED ZIKRIYA DR NO -75, BAPU NAGARA 3RD MAIN, 1ST CROSS2 391215 2610 2 LT1 211 1 0 560 39 1 0 3 0.9700 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 0 69981232 0 0 0 2 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1471150648 5378423257 N41987 NOORULLA KHAN SO ZAHIRUDDIN KHAN #147/1/5, BASHA NAGARA 391215 2505 2 LT1 211 1 0 7659 135 1 0 3 0.9100 3 0 0 0 1290 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1471150736 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 11506 15 1 0 3 1 -35 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1471150827 5283183894 N47220 SRI B NAGARAJA DOOR NO 178-179 A MAHARAJ PETE, NEAR VITTAL TEMPLE 391215 431 2 LT1 211 2 0 1138 47 1 0 3 0.9100 -22283 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1471150847 5270305000 N23891 DADAPEER DAVANGERE - 391215 2621 2 LT1 211 0.2400 0 9463 25 1 0 3 1 445 5.7700 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150772 5208694000 8822 P.GANGADHARAPPA - - - 391215 491 2 LT1 211 0.2400 0 6321 0 1 0 28 1 -35 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 16.1300 26 2023-09-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471150773 5195994000 N9332 * - - - 391215 2580 2 LT1 211 0.2400 0 9780 80 1 0 3 1 479 3.0300 0 0 620 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150860 5186694000 NEH2334 VIMALA BHAI DAVANGERE. - 391215 586 2 LT1 211 3 0 6144 97 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1471150859 5180305000 N11168 H.K. RAHAMATH BEE - - - 391215 2552 2 LT1 211 0.2400 0 8464 62 1 0 3 1 0 1 0 0 380 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150861 5170305000 N24585 SHEIKH MOHIDDIN DAVANGERE. - 391215 2625 2 LT1 211 0.2400 0 10179 51 1 0 3 1 96 3.8100 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1471150855 5108694000 9849 MADIVALAPPA - - - 391215 476 2 LT1 211 0.1600 0 11552 55 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 100003857842D 0 0 0 0 0 0 0 0 0 0 MADIVALAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-12-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471150858 5095994000 N10035 K.H. ABDUL RAHAMAN - - - 391215 2578 2 LT1 211 0.4800 0 15163 112 1 0 3 1 57 0 0 0 410 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150711 5027794000 NAEH1802 DAVALAGIBAKKAPPA MIGADDR NAEH1802 391215 216 2 LT1 211 2 0 40089 170 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 236.5700 0 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1471150687 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 2026-04-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-25 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471150835 4949205000 N19441 FATHIMA BI W/O SANAULLA 16TH CROSS BASHA NAGAR 391215 2555 2 LT1 211 0.2400 0 869 117 1 0 3 0.9300 0 1 0 0 1270 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1471150788 4904152269 N31341 ISMAIL ZABI ULLA S/O IMAM SITE NO 68 BASHA NAGARA 391215 2594 2 LT1 211 0.5000 0 6468 11 1 0 3 1 191 1.5400 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150819 4849205000 N18831 HIDAYATH KHAN #11 391215 2517 2 LT1 211 0.5000 0 13948 97 1 0 3 1 0 0 0 0 730 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471150677 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 1765 72 1 0 3 0.9500 -3 5.9500 0 0 320 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1471150750 4727794000 AEH3857 PRAKASH MIGADDR AEH3857 391215 716 2 LT1 211 5 0 8436 46 1 0 3 1 -142 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 10000 111121897973 0 0 0 2 0 0 0 0 0 0 PRAKASH,MIGADDR AEH3857 0 0 0 0 0 0 0 0 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1471150813 4659205000 N19750 ANWAR KHAN S/O LATE HABIBULLA KHAN #45 16th CROSS BASHA NAGARA 391215 2565 2 LT1 211 0.2400 0 6987 51 1 0 3 1 75 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 100003855046D 0 0 0 0 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471150766 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 6010 60 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471150691 4527794000 NAEH1398 B.H.SOMANATH - - - 391215 96 2 LT1 211 3 0 19270 50 1 0 3 1 -229 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471150671 4470305000 N24058 ABDUL VAAHAB SAB DAVANGERE - 391215 2571 2 LT1 211 0.5000 0 6479 15 1 0 3 1 2 0 0 0 610 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471150875 4434494127 N49027 SRI ISMAIL JABIULLA SO CHAMAN SAB DR NO- 79, RING ROAD, HKGN NAGARA 391215 2615 2 LT1 211 1 0 984 81 1 0 3 0.9800 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 0 69982845 0 0 0 1 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1471150757 4427794000 N721 C.S.MALLIKARAJNAPPA - - - 391215 156 2 LT1 211 0.2000 0 12324 94 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150777 4410886639 N45170 SHAKIRA BI WO ANWAR AJIJ KHAN #72 BASHANAGARA 15TH CROSS RING ROAD DAVANGERE, 391215 2604 2 LT1 211 1 0 2848 98 1 0 3 0.9600 1 1 0 0 500 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 10000 67437882 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1471150844 4370305000 N23881 K.ALLAHBHAKSHI DAVANGERE - 391215 2563 2 LT1 211 0.2400 0 13031 89 1 0 3 1 228 1.1200 0 0 500 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150746 4327794000 24056 C.S.VEERABHDRAPPA - - - 391215 166 2 LT1 211 0.1200 0 81 0 1 0 28 1 157 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471150776 4208694000 8823 P.GANGADHARAPPA - - - 391215 496 2 LT1 211 0.2400 0 7600 0 1 0 28 1 -74 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471150838 4075362678 NEH4771 THUKKAPPA S/O LATE JEEVAPPA #163/1B 391215 21 2 LT1 211 2 0 9530 108 1 0 3 0.9100 0 0 0 0 820 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1471150839 4059205000 N25277 DADAPEER SAB DAVANGERE. - 391215 2619 2 LT1 211 0.2400 0 13415 40 1 0 3 1 36 0 0 0 370 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471150820 3735836837 N45332 PAILVAN MOHAMMED ALI SO LATE PAILVAN IMAM SAB 66 C RING ROAD SOUTH SIDE RUDRABHUMI SIDE 391215 2587 2 LT1 211 1 0 988 31 1 0 3 0.9300 400 3.4500 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 10000 67465037 0 0 0 2 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1471150802 3670305000 N15995 BABULAL - - - 391215 2553 2 LT1 211 0.2400 0 7878 26 1 0 3 1 80 1.1300 0 0 0 3912 2026-04-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-12 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471150795 3648973099 N44915 ISMAIL JABIHULLA S/O CHAMAN SAB #36 391215 2556 2 LT1 211 1 0 3083 62 1 0 3 0.9400 237 1 0 0 890 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1471150800 3643915277 N37504 N R MARULAPPA S/O N R REVANASIDDAPPA #187.. 391215 381 2 LT1 211 1 0 6502 45 1 0 3 0.8800 -815 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-09-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1471150878 3627794000 NAEH1133 SRIDALICHAND - - - 391215 421 2 LT1 211 3 0 4594 5 1 0 3 1 0 2.1500 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150756 3604884003 N44210 RASHIDA BANU WO ISMAIL JABIULLA # 61/2 17TH CROSS H K G N NAGARA 391215 2584 2 LT1 211 1 0 2957 35 1 0 3 0.9500 -4 0 0 0 510 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1471150685 3559205000 N20028 ALLABAKSHI S/O SAYAD SAB #45 16TH CROSS BASHA NAGARA 391215 2562 2 LT1 211 0.2400 0 11763 122 1 0 3 1 688 9.3400 0 0 400 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1471150718 3449205000 N28992 HAMEEDA BHANU W/O JAMEER SAB SITE NO.85, BASHA NAGAR 391215 2626 2 LT1 211 0.5000 0 8183 78 1 0 3 1 2512 31.5400 0 0 900 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150880 3427794000 N4743 CHANABASAPPA - - - 391215 411 2 LT1 211 0.6000 0 3898 14 1 0 3 1 16 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471150673 3425088595 N43747 SHIRAJ KHAN YANE SIRAJ KHAN SO ABDUL JABBAR KHAN #391/1 BEHIND RUDRABHOOMI 391215 2601 2 LT1 211 0.5000 0 3368 57 1 0 3 0.9300 36 0 0 0 840 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471150655 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 11039 78 1 0 3 1 385 1.9500 0 0 720 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150725 3208694000 AEH1069 SMT LATHA DEVI W/O GEVARCHAND JAIN S AEH1069 #180 CHIGATERI GALLI 391215 441 2 LT1 211 2 0 20215 52 1 0 3 1 -27 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471150668 3159205000 N28630 RAFIQULLA S/O MOHAMMED BUDEN SAB #37, MILLATH COLONY, 391215 2560 2 LT1 211 1 0 3566 37 1 0 3 1 9 0 0 0 230 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150594 3108694000 30948 Vishwanath - - - 391215 471 2 LT1 211 0.3200 0 6710 44 1 0 3 1 -6 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471150748 3027794000 N23798 B.H.RAGHAVENDRA DAVANGERE - 391215 106 2 LT1 211 0.5000 0 6523 56 1 0 3 0.8500 52 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1471150654 2976694000 N21873 SMT REKHA BAI #937/2,3,4,5,6 391215 451 2 LT1 211 2 0 21824 109 1 0 3 1 -113 0 0 0 360 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003853993D 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150602 2778515700 N37655 D.NAZEER SAB S/O DAWAL SAB #1471/1-22 RING ROAD 391215 2535 2 LT1 211 1 0 9383 89 1 0 3 0.9300 1 0 0 0 340 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1471150764 2726846277 N45169 SHAKIRA BI WO ANWAR AJIJ KHAN #72 BASHANAGARA 15TH CROSS RING ROAD DAVANGERE 391215 2605 2 LT1 211 1 0 2269 81 1 0 3 0.9800 3 2.7800 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1471150629 2673207319 N31338 JALEEL AHAMMED S/O SHEKAR AHAMMED SAB N31338 SITE NO : 52 BASHA NAGAR 391215 2575 2 LT1 211 0.5000 0 3600 98 1 0 3 0.9100 2 0 0 0 1590 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1471150779 2627794000 NAEH1146 SHA MADAN LAL - - - 391215 206 2 LT1 211 3 0 28146 97 1 0 3 1 -482 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 100003844660D 0 0 0 0 0 0 0 0 0 0 SHA MADAN LAL,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1471150634 2597732730 N47221 SRI B NAGARAJA DOOR NO 178-179 B MAHARAJ PETE, NEAR VITTAL TEMPLE 391215 426 2 LT1 211 2 0 800 13 1 0 3 0.9000 -72 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471150632 2596329669 N32519 FAMIDA BHANU W/O ANWAR SAB #78 RING ROAD 391215 2614 2 LT1 211 0.5000 0 6540 40 1 0 3 1 2 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471150651 2557433339 N31519 AJMATHULLA S/O CHAMAN SAB #73 391215 2606 2 LT1 211 0.5000 0 10740 108 1 0 3 1 0 0 0 0 1410 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1471150672 2549205000 N11169 H.K. RAHAMATH BEE - - - 391215 2551 2 LT1 211 0.2400 0 6568 24 1 0 3 1 431 8.2200 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471150625 2456794931 NEH4553 RAJU B J YANE NAGARAJ B J S/O LATE JEEVAPPA #163/1 391215 11 2 LT1 211 2 0 8114 85 1 0 3 0.9700 174 1.1200 0 0 820 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2234360 0 0 0 1 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1471150656 2449205000 N28991 HAMEEDA BHANU W/O JAMEER SAB SITE NO.85, BASHA NAGAR 391215 2627 2 LT1 211 0.5000 0 7336 90 1 0 3 1 -11 0 0 0 430 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1471150816 2327302405 N37641 JAHIRABI W/O AZEEZ SAB SITE NO : 77 BESIDE BASHANAGARA 391215 2612 2 LT1 211 0.5000 0 2873 40 1 0 3 0.8900 -24 1 0 0 470 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2499730 0 0 0 2 0 0 0 0 0 0 JAHIRABI W/O AZEEZ SAB,SITE NO : 77 BESIDE BASHANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1471150882 2308841259 N47219 SRI B NAGARAJA DOOR NO 178-179 MAHARAJ PETE, NEAR VITTAL TEMPLE 391215 436 2 LT1 211 1 0 296 9 1 0 3 0.9800 5 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1471150599 2280305000 N11170 H.K. RAHAMATH BEE - - - 391215 2550 2 LT1 211 0.2400 0 1404 11 1 0 3 0.9800 379 4.6200 0 0 390 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2024-09-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1471150735 2232773516 N31342 SRI. A. MUHEEBULLA S/O ALLABAKSHI N31342 #68 BASHA NAGARA 391215 2593 2 LT1 211 0.5000 0 10077 67 1 0 3 1 0 0 0 0 220 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471150731 2025538560 NEH3913 SMT BABY BAI W/O PUKH RAJ JAIN NEH3913 #669/3 CHIGATERI GALLI 391215 511 2 LT1 211 2 0 24812 210 1 0 3 1 0 0 0 0 1950 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 100007144526 0 0 0 0 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471150692 2001391905 N41985 AMJED KHAN SO ZAHIRUDDIN KHAN #147/1/6 BASHA NAGARA 391215 2512 2 LT1 211 1 0 5813 107 1 0 3 0.7700 3303 29.7300 0 0 1090 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1471150660 1949205000 N18879 HIDAYATH KHAN #11 391215 2519 2 LT1 211 0.5000 0 13863 36 1 0 3 1 0 0 0 0 1320 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003860784D 0 0 0 0 0 0 0 0 0 0 HIDAYATH KHAN,#11 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471150600 1876694000 NAEH1935 SHA NAVAL MAL S/O SOKAL CHAND #967 CHOWKIPETE CROSS 391215 631 2 LT1 211 3 0 22280 145 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1471150639 1849205000 N20835 KHAMRULLA KHAN #153 16TH CROSS 391215 2576 2 LT1 211 0.2400 0 7367 40 1 0 3 1 3 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471150695 1807236290 NEH4947 N R MARULAPPA S/O N R REVANASIDDAPPA #187 391215 376 2 LT1 211 1 0 3848 4 1 0 3 1 -475 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 99999 100007139340 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 13.0800 23 2024-10-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471150643 1767231812 N36808 THUKKAPPA S/O LATE JEEVAPPA #163/1B. 391215 1 2 LT1 211 1 0 766 1 1 0 3 0.9100 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 2.5000 13 2025-11-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1471150810 1678918707 N47289 SRI MOHAMMED HAYATH DOOR NO 51 A BASHA NAGARA, 15TH CROSS 391215 2572 2 LT1 211 1 0 2159 79 1 0 3 0.9100 0 0 0 0 440 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471150808 1676557199 N37502 N R MARULAPPA S/O N R REVANASIDDAPPA #187.... 391215 366 2 LT1 211 1 0 3547 2 1 0 3 1 -56 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-11-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471150851 1660711476 N32030 FATHIMA BHI W/O SANAULLA R.S.NO:147/1 BASHA NAGARA (RING ROAD) 391215 2554 2 LT1 211 1 0 11668 79 1 0 3 1 1 0 0 0 510 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471150843 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 1351 61 1 0 3 0.9800 1464 21.2100 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 10000 69971292 0 0 0 0 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1471150801 1627794000 NAEH1177 TEJRAJ - - - 391215 741 2 LT1 211 3 0 10326 83 1 0 3 1 1 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150828 1559205000 N21159 SMT RAJIYA BI #147/1 391215 2622 2 LT1 211 0.2400 0 9344 27 1 0 3 1 0 0 0 0 650 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150829 1545720428 N37586 SONA BHAI W/O LATE BHAVAR LAL #170/1-6. CHIGATERI GALLI 391215 131 2 LT1 211 1 0 6701 104 1 0 3 0.9900 219 1.1600 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1471150729 1509144691 N35060 FAHEEMABEE W/O CHAMAN SAB #87 391215 2631 2 LT1 211 0.5000 0 8117 68 1 0 3 0.9500 66 0 0 0 930 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471150846 1435329000 N31009 YAHIYA S/O KHADER SAB # 147/1 BESIDE BASHA NAGARA, SOUTH RING ROAD DVG 391215 2581 2 LT1 211 0.5000 0 6710 119 1 0 3 1 2270 27.7700 0 0 470 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100004700830D 0 0 0 1 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471150798 1427794000 N2899 CHIGATRI CHANABASAPPA - - - 391215 146 2 LT1 211 0.3600 0 9060 0 1 0 3 1 -82 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 999999 100003876067D 0 0 0 0 0 0 0 0 0 0 CHIGATRI CHANABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471150805 1359205000 N27887 MAHABOOB BHI W/O ZIKRIYA SAB #80, MILLATH COLONY, 391215 2617 2 LT1 211 0.2400 0 10842 97 1 0 3 1 122 1.1800 114.3600 0 1190 3912 2026-04-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-20 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471150840 1327794000 NP606 SHAMAGAN LAL - - - 391215 201 2 LT1 211 0.7500 0 5318 56 1 0 3 1 129 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 45.7500 56 2025-11-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1471150597 1272743368 N32050 AMJED KHAN S/O ZAHIRUDDIN KHAN #147/1/6 391215 2513 2 LT1 211 1 0 18193 169 1 0 3 1 348 1.7500 0 0 440 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110452135 0 0 0 2 0 0 0 0 0 0 AMJED KHAN S/O ZAHIRUDDIN KHAN,#147/1/6 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1471150663 1228989110 NEH4969 SONA BHAI W/O LATE BHAVAR LAL #170/1-6,, CHIGATERI GALLI 391215 121 2 LT1 211 3 0 16823 201 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 99999 100007171384 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1471150662 1227794000 AEH7955 * - - - 391215 711 2 LT1 211 3 0 19509 77 1 0 3 1 -174 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1471150744 1208694000 AEH695 NAVAL MAIL - - - 391215 626 2 LT1 211 3 0 6104 7 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471150865 1195204646 NEH3766 HANJARIMAL B JAIN S/O BALECHAND S JAIN #152/4B CHOWKIPETE BACKSIDE ROAD 391215 176 2 LT1 211 2 0 7816 178 1 0 3 1 0 1.4600 0 0 1720 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 100007152108 0 0 0 0 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471150614 1053909000 NEH3392 V.Shivkumar S/O VEERBADRAPPA #188/1:2, MAHARAJ PETE DAVANGERE 391215 351 2 LT1 211 3 0 8713 42 1 0 3 1 9 0 0 0 350 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 999999 1053909549D 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471150659 1028109686 N31637 FAIZUN BI W/O SYED HUSSAIN SAB #46 391215 2566 2 LT1 211 0.5000 0 9060 75 1 0 3 1 157 1 0 0 290 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471150708 0918547427 N48986 SRI SHAKEER ALI SO MOHAMMED ZIKRIYA DR NO -75, BAPU NAGARA 3RD MAIN, 1ST CROSS 391215 2608 2 LT1 211 1 0 1019 94 1 0 3 0.9800 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1471150707 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 7254 128 1 0 3 1 0 2.0200 0 0 870 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150724 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 1884 76 1 0 3 0.9700 902 6.2700 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1471150680 0827794000 N8347 H.T.RAMACHANDRA SHETTY - - - 391215 226 2 LT1 211 0.1600 0 6717 6 1 0 3 1 -54 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471150854 0727794000 NAEH68 DHATHARAYA SHETTY - - - 391215 751 2 LT1 211 3 0 29093 50 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471150636 0690833830 N45536 SRI ISMAIL ZABIULLA SO CHAMAN SAB #36 H K G N NAGARA 391215 2559 2 LT1 211 1 0 2369 60 1 0 3 0.9900 238 1.5600 0 0 560 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1471150661 0627794000 NAEH1337 B.H.RAGAVENDRA - - - 391215 116 2 LT1 211 3 0 11009 67 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10001064361 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471150761 0583328387 N35731 BIBI AYESHA W/O CHAMAN SAB #70 391215 2597 2 LT1 211 1 0 9213 74 1 0 3 0.9300 633 8.2100 0 0 1150 3912 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1471150738 0517032017 N37283 ISMAIL SAB B S/O LATE B MOHAMMAD SAB #2306/15 391215 2526 2 LT1 211 1 0 4723 80 1 0 3 0.9100 -1 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007612 0 10000 BD1058446 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2