1455645498 4032694000 N17156 T.G.BASAVARAJAPPA MIGADDR N17156 391223 706 3 LT1 211 0.4800 0 7690 0 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003844479D 0 0 0 0 0 0 0 0 0 0 T.G.BASAVARAJAPPA,MIGADDR N17156 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455645627 4009594000 N9776 SMT. YASHODHAMMA W/O TEJAPPA HALAGERI N9776#1753/2 -1st MAIN JALI NAGARA 391223 681 3 LT1 211 0.4000 0 5258 66 1 0 3 1 1092 8.7400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003867162D 0 0 0 0 0 0 0 0 0 0 SMT. YASHODHAMMA W/O TEJAPPA HALAGERI,N9776#1753/2 -1st MAIN JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455645665 3959394000 18367 B.TIPPU SAB - - - 391223 771 3 LT1 211 0.1600 0 1316 128 1 0 3 0.8900 292 1.4600 0 0 300 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67493269 0 0 0 1 0 0 0 0 0 0 B.TIPPU SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455645524 3902894000 N1126 RAMCHANDRAPPA - - - 391223 351 3 LT1 211 0.2000 0 8764 35 1 0 3 1 -117 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003875452AD 0 0 0 0 0 0 0 0 0 0 RAMCHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455645588 3880894000 N18409 MANJAMMA 1807 391223 6 3 LT1 211 0.5000 0 86 2 1 0 3 0.6700 1361 12.2700 0 0 390 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 67492303 0 0 0 1 0 0 0 0 0 0 MANJAMMA,1807 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455645585 3872594000 N22602 MAKBUL SAB #1235/1-2 391223 391 3 LT1 211 1 0 4797 49 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 99999 BD0906214 0 0 0 0 0 0 0 0 0 0 MAKBUL SAB,#1235/1-2 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455645584 3859394000 N11729 SRI. VENKATESH JATTAIAH SHET. S/O LATE, JATTAIAH SHET N11729 # 1043/3 JALI NAGAR, 1 ST CROSS, 391223 786 3 LT1 211 2 0 7400 79 1 0 3 1 149 1.2900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003881061AD 0 0 0 1 0 0 0 0 0 0 SRI. VENKATESH JATTAIAH SHET. S/O LATE, JATTAIAH SHET,N11729 # 1043/3 JALI NAGAR, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 57.0700 63 2024-01-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455645651 3780894000 N22943 K.H.MOHAMMED ALI DAVANGERE - 391223 181 3 LT1 211 1 0 11690 14 1 0 3 1 2 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003851225D 0 0 0 1 0 0 0 0 0 0 K.H.MOHAMMED ALI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455645653 3759394000 N7155 SRI LIYAKATH ALI S/O LATE SYED MAHABOOB ALI N7155 #957/1-7 JALI NAGARA 391223 1031 3 LT1 211 0.2400 0 3332 74 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003865254D 0 0 0 1 0 0 0 0 0 0 SRI LIYAKATH ALI S/O LATE SYED MAHABOOB ALI,N7155 #957/1-7 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645778 3622694000 NAEH2001 SAVITHRAMMA #959 1ST CROSS 1st Main 391223 986 3 LT1 211 3 0 7110 111 1 0 3 0.8400 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BD1097701 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,#959 1ST CROSS 1st Main 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455645777 3622494000 N7335 SRI. S. PRADEEPKUMAR S/O SHIVAKUMAR. M. N7335 # 1254 JALI NAGARA, DAVANAGERE. 391223 636 3 LT1 211 0.2400 0 848 35 1 0 3 0.9300 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 67422240 0 0 0 1 0 0 0 0 0 0 SRI. S. PRADEEPKUMAR S/O SHIVAKUMAR. M.,N7335 # 1254 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455645712 3540694000 N2427 MOHAMMEDSHARIF S/O IMAM SAB # 1758/ 1 & 2 JALI NAGARA 391223 1326 3 LT1 211 2 0 10835 3 1 0 3 1 -45 0 0 0 0 3912 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007621 0 100000 111122858782 0 0 0 0 0 0 0 0 0 0 MOHAMMEDSHARIF,S/O IMAM SAB # 1758/ 1 & 2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-28 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645529 3491667170 NEH3611 SAVITHRAMMA W/O LATE NAGARAJAPPA #959/1,2,3A IST CROSS 1ST MAIN 391223 976 3 LT1 211 2 0 7582 54 1 0 3 1 4 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 99999 111000222057 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA W/O LATE NAGARAJAPPA,#959/1,2,3A IST CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645593 3459394000 31884 SHARANAPPA - - - 391223 901 3 LT1 211 0.1600 0 8030 40 1 0 3 1 22 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003868476D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645715 3440694000 16906 SMT ASHMATHBE W/O LATE HUSAIN SAB - - - 391223 1246 3 LT1 211 0.2400 0 5281 79 1 0 3 0.9900 178 1 0 0 420 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BD0914947 0 0 0 1 0 0 0 0 0 0 SMT ASHMATHBE W/O LATE HUSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 BD0914947 1 0 0 0 0 0 53.5800 59 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455645568 3380257845 N40705 VINAYAKA SO NARAYANAPPA # 1060-1, 1ST MIAIN DURGAMBIKA SCHOOL 391223 751 3 LT1 211 1 0 4201 55 1 0 3 0.9400 0 0 0 0 540 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC3017618 0 0 0 1 0 0 0 0 0 0 VINAYAKA SO NARAYANAPPA,# 1060-1, 1ST MIAIN DURGAMBIKA SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1455645561 3359394000 21197 GAJANANA - - - 391223 891 3 LT1 211 0.2000 0 9162 53 1 0 3 1 10 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003851458D 0 0 0 1 0 0 0 0 0 0 GAJANANA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645704 3346669732 N47635 SMT S PREMA WO D N SRINIVAS SITE NO 280, 1ST MAIN(B) JALINAGARA 391223 411 3 LT1 211 1 0 1087 57 1 0 3 0.8400 -10686 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 69959999 0 0 0 0 0 0 0 0 0 0 SMT S PREMA WO D N SRINIVAS,SITE NO 280, 1ST MAIN(B) JALINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455645535 3290894000 N7967 SMT.CHANNAMMA - - - 391223 201 3 LT1 211 0.4800 0 8908 74 1 0 3 1 0 1 0 0 410 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003875654D 0 0 0 0 0 0 0 0 0 0 SMT.CHANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455645604 3262877683 NEH3938 SRI PRASANNA KUMAR D S/O H DEVENDRA RAO #1241 391223 476 3 LT1 211 1 0 2156 11 1 0 3 1 917 7.8400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 99999 111000290486 0 0 0 0 0 0 0 0 0 0 SRI PRASANNA KUMAR D S/O H DEVENDRA RAO,#1241 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455645652 3169394000 N10505 SMT SAVITRAMMA - - - 391223 776 3 LT1 211 0.2400 0 16795 65 1 0 3 1 -5 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003874580D 0 0 0 1 0 0 0 0 0 0 SMT SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455645505 3090894000 N5568 * - - - 391223 266 3 LT1 211 0.2400 0 3478 40 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003878612AD 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455645488 3009779950 NEH5488 DEVENDRAPPA SO LATE BASAVANEPPA # 1943/9 JALI NAGARA 391223 151 3 LT1 211 1 0 644 7 1 0 3 0.6900 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999 BC2801402 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA SO LATE BASAVANEPPA,# 1943/9 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 BC2801402 1 0 0 0 0 0 11.9200 22 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455645637 2959394000 33943 SRI. G.M. SHAMBULINGAPPA S/O MURIGEPPA GOWDANAKATTE R R NO 33943 #964/1 -1st MAIN 1st CROSS JALI NAGRAA 391223 921 3 LT1 211 0.1600 0 3634 8 1 0 3 1 -1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003845782DD 0 0 0 1 0 0 0 0 0 0 SRI. G.M. SHAMBULINGAPPA S/O MURIGEPPA GOWDANAKATTE,R R NO 33943 #964/1 -1st MAIN 1st CROSS JALI NAGRAA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645499 2912494000 N7630 CHANDRAPPA - - - 391223 586 3 LT1 211 0.2400 0 1834 30 1 0 3 0.9900 172 1.2000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BD1091033 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455645685 2880894000 N18410 MANJAMMA 1807 391223 3 3 LT1 211 0.5000 0 184 6 1 0 3 0.9900 54 0 0 0 260 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 0 69945401 0 0 0 1 0 0 0 0 0 0 MANJAMMA,1807 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455645683 2871988198 NEH3610 SAVITHRAMMA W/O LATE NAGARAJAPPA #959/1,2,3 IST CROSS 1ST MAIN 391223 981 3 LT1 211 1 0 1943 110 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 99999 110000774595 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA W/O LATE NAGARAJAPPA,#959/1,2,3 IST CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455645680 2842994000 N29590 P.P.VENKATESH S/O PAKIRAPPA #1247/291 391223 541 3 LT1 211 1 0 3357 0 1 0 3 1 146 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100004702030D 0 0 0 0 0 0 0 0 0 0 P.P.VENKATESH,S/O PAKIRAPPA #1247/291 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645542 2780894000 N25701 BASAPPA AGNI #1822/1,II MAIN, I CROSS, JALINAGARA, 391223 306 3 LT1 211 1 0 3530 7 1 0 3 1 -6 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003908297D 0 0 0 0 0 0 0 0 0 0 BASAPPA AGNI,#1822/1,II MAIN, I CROSS, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455645710 0932335862 MSN44077 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1391 3 LT3A 311 2 0 357 4 1 0 3 0.9700 458 2.4100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3465903 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455645754 0508973454 MSN44076 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1386 3 LT3A 311 2 0 467 0 1 0 3 0.8000 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3465902 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455645580 0439794000 24058 ABDUL SAB MIGADDR 24058 391223 1146 3 LT3A 311 0.2000 0 2110 2 1 0 3 1 1 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003858316D 0 0 0 1 0 0 0 0 1 0 ABDUL SAB,MIGADDR 24058 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455645577 0359394000 N6611 SRI LIYAKATH ALI S/O LATE SYED MAHABOOB ALI N6611 #957/1-7 JALI NAGARA 391223 1011 3 LT3A 311 0.2400 0 101 99 1 0 3 0.8000 1273 10.1800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 70347013 0 0 0 0 0 0 0 0 1 0 SRI LIYAKATH ALI S/O LATE SYED MAHABOOB ALI,N6611 #957/1-7 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455645528 0259394000 33494 SECRETARY, DURGAMBIKA TEMPLE MIGADDR 33494 391223 1366 3 LT3A 311 1 0 1965 22 1 0 3 0.7200 0 1.6500 0 0 250 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0906829 0 0 0 0 0 0 0 0 1 0 SECRETARY, DURGAMBIKA TEMPLE,MIGADDR 33494 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455645767 0198594000 34257 SRI RAGHAVENDRA GAJANANA RAYKAR S/O G. N. RAYKAR R.R. NO. 34257 DOOR NO. 1136/1-4-5-6 SURESH NAGAR, JALI NAGAR, DAVANAGERE. 391223 666 3 LT3A 311 0.1200 0 2683 39 1 0 3 0.9900 -3 2 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BD1035428 0 0 0 1 0 0 0 0 1 0 SRI RAGHAVENDRA GAJANANA RAYKAR S/O G. N. RAYKAR,R.R. NO. 34257 DOOR NO. 1136/1-4-5-6 SURESH NAGAR, JALI NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455645699 0121290352 N39740 PRESIDENT MASJID E NABVI # 52TO 56 JALI NAGARA 391223 1156 3 LT3A 311 1 0 7585 50 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BC2876952 0 0 0 1 0 0 0 0 1 0 PRESIDENT MASJID E NABVI,# 52TO 56 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455645716 0116463505 MSN44075 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1381 3 LT3A 311 2 0 402 0 1 0 3 0.1000 455 11.5800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3465901 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455645782 9980894000 AEH6915 JAYAMMA W/O SHIVARAM AEH6925 # 1815/1 JALI NAGARA, DAVANAGERE. 391223 171 3 LT1 211 3 0 3854 37 1 0 3 0.8600 -93 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BD1036244 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O SHIVARAM,AEH6925 # 1815/1 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 BD1036244 1 0 0 0 0 0 49.5800 55 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455645536 9959394000 N7156 SRI LIYAKATH ALI S/O LATE SYED MAHABOOB ALI N7156 #957/1-7 JALI NAGARA 391223 1036 3 LT1 211 0.2400 0 10796 120 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003849184D 0 0 0 1 0 0 0 0 0 0 SRI LIYAKATH ALI S/O LATE SYED MAHABOOB ALI,N7156 #957/1-7 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645595 9912494000 N1418 B SAYED SHABBIR SAB DVG - 391223 396 3 LT1 211 0.2400 0 3635 0 1 0 28 1 2990 26.8500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003875425D 0 0 0 0 0 0 0 0 0 0 B SAYED SHABBIR SAB,DVG - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645703 9902894000 22920 SRI B S SANTHOSH S/O B A SHANKARA MURTHY - - - 391223 66 3 LT1 211 0.2400 0 4880 108 1 0 3 0.9600 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BD1147656 0 0 0 1 0 0 0 0 0 0 SRI B S SANTHOSH S/O B A SHANKARA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455645766 9872594000 N21535 G. SUBRAMANI #1244/1 1ST CROSS 2nd Main 391223 516 3 LT1 211 2 0 1629 9 1 0 3 1 7 0 0 0 400 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003870352D 0 0 0 1 0 0 0 0 0 0 G. SUBRAMANI,#1244/1 1ST CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 1.5400 12 2024-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455645786 9778178726 N38869 K SANTHOSH SO KURUVATHEPPA #1747/97/B 2 JALI NAGARA 391223 1201 3 LT1 211 1 0 5451 86 1 0 3 0.9300 0 0 0 0 330 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2665325 0 0 0 0 0 0 0 0 0 0 K SANTHOSH SO KURUVATHEPPA,#1747/97/B 2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 BC2665325 1 0 0 0 0 0 55.4200 61 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455645788 9772594000 N19785 SMT H. SAVITHRAMMA W/O VRUSHABENDRAIAH #1243/1-2 2ND CROSS JALINAGARA 391223 501 3 LT1 211 1 0 9274 97 1 0 3 1 218 1.1100 0 0 1000 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003878845D 0 0 0 1 0 0 0 0 0 0 SMT H. SAVITHRAMMA,W/O VRUSHABENDRAIAH #1243/1-2 2ND CROSS JALINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455645615 9722494000 N21536 G. SUBRAMANI #1244/1 1ST CROSS 2nd Main 391223 506 3 LT1 211 2 0 8617 37 1 0 3 1 -84 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003882114D 0 0 0 0 0 0 0 0 0 0 G. SUBRAMANI,#1244/1 1ST CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455645610 9702894000 31965 NAGANNA - - - 391223 256 3 LT1 211 0.3200 0 7733 0 1 0 28 1 -58 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003877099D 0 0 0 0 0 0 0 0 0 0 NAGANNA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645603 9622694000 N24035 SYED MEHABOOB DAVANGERE - 391223 826 3 LT1 211 0.7600 0 2861 26 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 99999 111000212825 0 0 0 1 0 0 0 0 0 0 SYED MEHABOOB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455645602 9622494000 33889 SMT.LEELAVATHI - - - 391223 481 3 LT1 211 0.2000 0 9640 66 1 0 3 1 1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003868651D 0 0 0 1 0 0 0 0 0 0 SMT.LEELAVATHI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455645594 9618496909 NEH7138 SRI PRASANNA KUMARA SO G NAGANANDA RAO #1238 A JALI NAGARA 391223 431 3 LT1 211 2 0 1148 94 1 0 3 0.8900 -3 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 67471000 0 0 0 1 0 0 0 0 0 0 SRI PRASANNA KUMARA SO G NAGANANDA RAO,#1238 A JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455645697 9490737287 N42607 SRI BASAVARAJ SO LATE MANJAPPA #1825/1 JALINAGAR 1ST MAIN 1ST CROSS 391223 331 3 LT1 211 1 0 1639 30 1 0 3 0.8200 -38 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BC3286411 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJ SO LATE MANJAPPA,#1825/1 JALINAGAR 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455645751 9480894000 NAEH2035 ASST EXECUTIVE ENGINEER K MIGADDR NAEH2035 391223 346 3 LT1 211 2 0 10844 44 1 0 3 1 1274 9.6400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003857394D 0 0 0 1 0 0 0 0 0 0 ASST EXECUTIVE ENGINEER K,MIGADDR NAEH2035 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1455645518 9459394000 N11934 MAHABOOB SAB - - - 391223 871 3 LT1 211 0.2400 0 11540 61 1 0 3 1 35 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003881051D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645491 9359394000 29605 M.S.SHIVAMURTHY - - - 391223 941 3 LT1 211 0.1600 0 4131 32 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 99999 111000100564 0 0 0 1 0 0 0 0 0 0 M.S.SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645644 9340694000 N940 SYED RIZVAN SAB - - - 391223 1241 3 LT1 211 0.2400 0 15688 22 1 0 3 1 -148 0 0 0 280 3912 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003867107D 0 0 0 1 0 0 0 0 0 0 SYED RIZVAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-30 2025-11-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645645 9322494000 N5221 SRI GOVINDAPPA - - - 391223 526 3 LT1 211 0.2400 0 4031 9 1 0 3 1 -3 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 99999 111000210390 0 0 0 0 0 0 0 0 0 0 SRI GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455645626 9198594000 34259 SRI RAGHAVENDRA GAJANANA RAYKAR S/O G. N. RAYKAR R.R. NO. 34259 DOOR NO. 1136/1-4-5-6 SURESH NAGAR, JALI NAGAR, DAVANAGERE. 391223 646 3 LT1 211 0.2400 0 6501 63 1 0 3 1 164 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100004704408D 0 0 0 0 0 0 0 0 0 0 SRI RAGHAVENDRA GAJANANA RAYKAR S/O G. N. RAYKAR,R.R. NO. 34259 DOOR NO. 1136/1-4-5-6 SURESH NAGAR, JALI NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455645693 9129594000 19287 ISMIL SAB - - - 391223 1261 3 LT1 211 0.2400 0 17209 114 1 0 3 1 1 0 0 0 750 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003885784D 0 0 0 0 0 0 0 0 0 0 ISMIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645500 9069394000 N7154 SRI LIYAKATH ALI S/O LATE SYED MAHABOOB ALI N7154 #957/1-7 JALI NAGARA 391223 1016 3 LT1 211 0.2400 0 8148 65 1 0 3 1 548 4.3800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003862600D 0 0 0 1 0 0 0 0 0 0 SRI LIYAKATH ALI S/O LATE SYED MAHABOOB ALI,N7154 #957/1-7 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645681 9022494000 20586 H DEVANDRAPPA - - - 391223 456 3 LT1 211 0.1200 0 8796 23 1 0 3 1 1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003861234D 0 0 0 1 0 0 0 0 0 0 H DEVANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455645729 8980894000 NAEH1476 SMT. T. M. ANNAPURNAMMA W/O T. MALLAPPA NAEH1476 DOOR NO. 1824 JALI NAGAR, DAVANAGERE. 391223 316 3 LT1 211 1 0 7078 0 1 0 28 1 -364 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003844629D 0 0 0 0 0 0 0 0 0 0 SMT. T. M. ANNAPURNAMMA W/O T. MALLAPPA,NAEH1476 DOOR NO. 1824 JALI NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645727 8880894000 31786 BN NAGARAJ MIGADDR 31786 391223 216 3 LT1 211 0.2400 0 12131 60 1 0 3 1 0 0 0 0 480 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003854432D 0 0 0 0 0 0 0 0 0 0 BN NAGARAJ,MIGADDR 31786 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455645608 8802894000 N709 B.DEVENDRAPPA - - - 391223 161 3 LT1 211 0.4000 0 3260 65 1 0 3 0.9900 0 17.2400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BC2233504 0 0 0 1 0 0 0 0 0 0 B.DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 30.6500 41 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455645720 8780894000 N24780 M.UMESH DAVANGERE. - 391223 286 3 LT1 211 1 0 7960 59 1 0 3 1 151 1 0 0 560 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003872682D 0 0 0 1 0 0 0 0 0 0 M.UMESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455645752 8772594000 N19783 SMT H. SAVITHRAMMA W/O VRUSHABENDRAIAH #1243/1-2 2nd CROSS JALINAGARA 391223 496 3 LT1 211 2 0 9297 70 1 0 3 0.9700 70 0 0 0 610 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2478410 0 0 0 1 0 0 0 0 0 0 SMT H. SAVITHRAMMA,W/O VRUSHABENDRAIAH #1243/1-2 2nd CROSS JALINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455645656 8722694000 N23543 SYED MEHABOOB ALI DAVANGERE - 391223 806 3 LT1 211 1 0 7361 39 1 0 3 1 -137 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003863095D 0 0 0 1 0 0 0 0 0 0 SYED MEHABOOB ALI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645655 8722494000 NAEH2071 G. SUBRAMANI #1244/1 - 391223 511 3 LT1 211 2 0 5564 17 1 0 3 1 -114 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003854235D 0 0 0 1 0 0 0 0 0 0 G. SUBRAMANI,#1244/1 - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455645633 8702894000 N2719 SREE BASAPPA AGNI - - - 391223 301 3 LT1 211 0.2400 0 5547 102 1 0 3 0.9500 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BD1058416 0 0 0 1 0 0 0 0 0 0 SREE BASAPPA AGNI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1455645768 8658762621 N39538 PRESIDENT SAYYADIYA SIDDIKHA NOORANI ISLAM ARABHI MADRASA # 1560/173 JALI NAGARA 391223 1171 3 LT1 211 1 0 12910 160 1 0 3 0.1000 1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 BC2866962 0 0 0 0 0 0 0 0 0 0 PRESIDENT SAYYADIYA SIDDIKHA NOORANI ISLAM ARABHI MADRASA,# 1560/173 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455645506 8622694000 N24034 SYED MEHABOOB DAVANGERE - 391223 821 3 LT1 211 0.7600 0 3272 24 1 0 3 1 3 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 99999 111000211867 0 0 0 1 0 0 0 0 0 0 SYED MEHABOOB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645692 8098273081 N47980 SRI H HUSSAIN KHAN SO HAYATH KHAN DOOR NO 1749/98B2 JALI NAGARA MAIN ROAD DAVANAGERE 391223 1221 3 LT3A 311 0.5000 0 73 4 1 0 3 0.9900 273 1.4000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 69964154 0 0 0 0 0 0 0 0 1 0 SRI H HUSSAIN KHAN SO HAYATH KHAN,DOOR NO 1749/98B2 JALI NAGARA MAIN ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455645526 8039794000 N1083 PRESIDENT VABEED - - - 391223 1106 3 LT3A 311 0.1200 0 35194 162 1 0 3 1 1581 8.1200 0 0 2570 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.2570 (ignore if paid) 0 999999 100003853294D 0 0 0 1 0 0 0 0 1 0 PRESIDENT VABEED,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645662 7803808653 N39747 PRESIDENT MASJID E NABVI # 52 TO 56, JALI NAGARA 391223 1071 3 LT3A 311 1 0 2517 32 1 0 3 0.9500 -45 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BC2876959 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJID E NABVI,# 52 TO 56, JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455645758 7769148323 MSN44100 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1506 3 LT3A 311 2 0 3482 3 1 0 3 0.6100 506 2.5800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3469516 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455645567 7710400115 N39749 PRESIDENT MASJID E NABVI # 52 TO 56 JALI NAGARA 391223 1091 3 LT3A 311 1 0 2027 0 1 0 3 0.0100 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BC2885033 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJID E NABVI,# 52 TO 56 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455645764 7666029553 MSN44099 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 16 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1501 3 LT3A 311 2 0 376 4 1 0 3 0.9500 1420 11.6800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3469515 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 16 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455645547 7540694000 NP683 KRISHNAMURTHI MIGADDR NP683 391223 1271 3 LT3A 311 2.4000 4 69 1 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 7828749 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHI,MIGADDR NP683 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455645669 7429594000 27163 SRI K SANTHOSH SO LATE G KURUVATHEPPA RR NO : 27163 #1747/2 JALI NAGARA, 2nd MIAN 391223 1196 3 LT3A 311 3 0 2251 24 1 0 3 1 846 4.4300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003860933D 0 0 0 0 0 0 0 0 1 0 SRI K SANTHOSH SO LATE G KURUVATHEPPA,RR NO : 27163 #1747/2 JALI NAGARA, 2nd MIAN 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455645676 7426180983 MSN44098 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1496 3 LT3A 311 2 0 1432 20 1 0 3 0.1000 0 4.7500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3469514 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455645632 7239794000 N1086 PRESIDENT MAJID - - - 391223 1116 3 LT3A 311 0.1200 0 942 0 1 0 3 1 2415 22.1600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003847862D 0 0 0 1 0 0 0 0 1 0 PRESIDENT MAJID,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455645678 7218415277 MSN44097 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1491 3 LT3A 311 2 0 63 0 1 0 3 1 864 6.5900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3469513 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455645759 7059394000 33495 SECRETARY, DURGAMBIKA TEMPLE MIGADDR 33495 391223 1346 3 LT3A 311 0.1600 0 3095 6 1 0 3 1 2580 23.5100 0 0 240 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003847309D 0 0 0 1 0 0 0 0 1 0 SECRETARY, DURGAMBIKA TEMPLE,MIGADDR 33495 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455645686 6619594000 N21458 H.V. KEDARESHWARA #1755/1 2nd Main 391223 1296 3 LT3A 311 0.4800 0 6009 287 1 0 3 1 0 0 0 0 1130 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100003853477D 0 0 0 2 0 0 0 0 1 0 H.V. KEDARESHWARA,#1755/1 2nd Main 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455645630 6529594000 N2426 MOHAMMED SHARIF S/O IMAM SAB # 1758/ 1 & 2 JALI NAGARA 391223 1331 3 LT3A 311 1 0 3057 16 1 0 3 1 331 1.7000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003875520D 0 0 0 0 0 0 0 0 1 0 MOHAMMED SHARIF,S/O IMAM SAB # 1758/ 1 & 2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455645636 6486502180 MSN44096 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1486 3 LT3A 311 2 0 917 3 1 0 3 0.8300 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3469512 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455645796 6339794000 N1080 A.M.PRAMOD KUMAR - - - 391223 1096 3 LT3A 311 0.1200 0 1801 5 1 0 3 1 0 1.6700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003844245D 0 0 0 1 0 0 0 0 1 0 A.M.PRAMOD KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645589 6291575773 N39745 PRESIDENT MASJID E NABVI #52 TO 56 JALI NAGARA 391223 1061 3 LT3A 311 1 0 383 21 1 0 3 0.9900 628 4.6500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BC2876957 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJID E NABVI,#52 TO 56 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455645743 6259394000 33497 SECRETARY DURGAMBIKA TEMPLE MIGADDR 33497 391223 1356 3 LT3A 311 0.1600 0 1680 39 1 0 3 0.6800 606 3.1400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BD0916684 0 0 0 0 0 0 0 0 1 0 SECRETARY DURGAMBIKA TEMPLE,MIGADDR 33497 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455645738 6159394000 25556 T.G.BASAVARAJAPPA MIGADDR 25556 391223 696 3 LT3A 311 0.0800 0 138 3 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BD0919009 0 0 0 0 0 0 0 0 1 0 T.G.BASAVARAJAPPA,MIGADDR 25556 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455645773 6140694000 23635 SRI. SURESH RAMA RAIKAR S/O RAMA PADMANABHA RAIKAR R.R.NO. 23635 # 1759/1-1A-1B JALI NAGARA, YANE SURESH NAGARA, 391223 1336 3 LT3A 311 0.1200 0 4252 48 1 0 3 1 1406 9.0100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003882736D 0 0 0 0 0 0 0 0 1 0 SRI. SURESH RAMA RAIKAR S/O RAMA PADMANABHA RAIKAR,R.R.NO. 23635 # 1759/1-1A-1B JALI NAGARA, YANE SURESH NAGARA, 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455645719 6063922924 MSN44095 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1481 3 LT3A 311 2 0 925 41 1 0 3 0.7600 722 3.7800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3469511 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455645541 5822694000 N6928 SRI LIYAKATH ALI S/O LATE SYED MAHABOOB ALI N6928 #957/1-7 JALI NAGARA 391223 1006 3 LT3A 311 0.2400 0 1411 55 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003847346D 0 0 0 1 0 0 0 0 1 0 SRI LIYAKATH ALI S/O LATE SYED MAHABOOB ALI,N6928 #957/1-7 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645544 5819594000 N23989 M.HAALAPPA DAVANGERE. - 391223 1251 3 LT3A 311 0.5000 0 1405 1 1 0 3 1 0 0 0 0 230 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003844445AD 0 0 0 1 0 0 0 0 1 0 M.HAALAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645783 5736251704 MSN44094 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1476 3 LT3A 311 2 0 3328 77 1 0 3 0.7000 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3470590 0 0 0 1 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1455645586 5598594000 34258 SRI RAGHAVENDRA GAJANANA RAYKAR S/O G. N. RAYKAR R.R. NO. 34258 DOOR NO. 1136/1-4-5-6 SURESH NAGAR, JALI NAGAR, DAVANAGERE. 391223 671 3 LT3A 311 0.2400 0 262 0 1 0 28 1 1320 11.9300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003873788D 0 0 0 0 0 0 0 0 1 0 SRI RAGHAVENDRA GAJANANA RAYKAR S/O G. N. RAYKAR,R.R. NO. 34258 DOOR NO. 1136/1-4-5-6 SURESH NAGAR, JALI NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645564 5293410622 MSN44092 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1466 3 LT3A 311 2 0 1026 18 1 0 3 0.9500 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3470588 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455645793 5039794000 N1085 PRESIDENT - - - 391223 1121 3 LT3A 311 0.1200 0 1488 10 1 0 3 1 1932 17.2500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003878137D 0 0 0 1 0 0 0 0 1 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455645674 4868319965 MSN44093 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1471 3 LT3A 311 1 0 826 27 1 0 3 0.9700 2965 23.1300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3470589 0 0 0 3 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1455645572 4760521005 N39739 PRESIDENT MASJID E NABVI # 52 TO 56 JALI NAGARA 391223 1161 3 LT3A 311 1 0 1710 183 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BC2876951 0 0 0 1 0 0 0 0 1 0 PRESIDENT MASJID E NABVI,# 52 TO 56 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455645628 4611457338 N39750 PRESIDENT MASJID E NABVI #.52 TO 56 JALI NAGARA 391223 1086 3 LT3A 311 1 0 29 3 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BC2885034 0 0 0 1 0 0 0 0 1 0 PRESIDENT MASJID E NABVI,#.52 TO 56 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455645646 4609583266 N39744 PRESIDENT MASJID E NABVI # 52 TO 56,, JALI NAGARA 391223 1056 3 LT3A 311 1 0 346 0 1 0 28 1 3292 30.3000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 111111605681 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJID E NABVI,# 52 TO 56,, JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645629 4498582283 MSN44091 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1461 3 LT3A 311 2 0 1102 39 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3470587 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455645578 4259394000 N6613 SRI LIYAKATH ALI S/O LATE SYED MAHABOOB ALI N6613 #957/1-7 JALI NAGARA 391223 1021 3 LT3A 311 0.2400 0 1864 23 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BD1046280 0 0 0 0 0 0 0 0 1 0 SRI LIYAKATH ALI S/O LATE SYED MAHABOOB ALI,N6613 #957/1-7 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455645660 4159394000 33496 * MIGADDR 33496 391223 1361 3 LT3A 311 0.2400 0 2162 23 1 0 3 0.9200 0 3.0800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BD1016239 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 33496 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455645657 4154141565 N39743 PRESIDENT MASJID E NABVI # 52 TO56. JALI NAGARA 391223 1141 3 LT3A 311 1 0 1082 0 1 0 3 1 1331 11.9500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BC2876955 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJID E NABVI,# 52 TO56. JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455645551 4098764156 MSN44090 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1456 3 LT3A 311 2 0 1293 29 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3470586 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455645663 3980894000 N4010 * - - - 391223 31 3 LT3A 311 0.2400 0 5431 1 1 0 3 1 0 6.9500 0 0 430 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003860968AD 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455645587 3856240166 MSN44089 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1451 3 LT3A 311 2 0 1159 55 1 0 3 0.8400 733 3.8300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3470585 0 0 0 1 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455645502 3814199824 N39742 PRESIDENT MASJID E NABVI # 52 TO 56.. JALI NAGARA 391223 1131 3 LT3A 311 1 0 3553 61 1 0 3 0.7500 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BC2876954 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJID E NABVI,# 52 TO 56.. JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455645557 3659477034 MSN44088 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1446 3 LT3A 311 2 0 3038 68 1 0 3 0.8700 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3470584 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455645700 3544715750 MSN44087 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1441 3 LT3A 311 2 0 2805 58 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3470583 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455645650 3176753522 N40369 T G BASAVARAJAPPA SO GURUPADAPPA # 1804, JALI NAGARA 391223 691 3 LT3A 311 1 0 222 0 1 0 3 0.9900 223 1.1800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BC2980192 0 0 0 0 0 0 0 0 1 0 T G BASAVARAJAPPA SO GURUPADAPPA,# 1804, JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455645761 3129594000 32099 K M ANNAPPA S/O MALLAPPA 391223 1321 3 LT3A 311 0.2400 0 1943 12 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100006938549 0 0 0 0 0 0 0 0 1 0 K M ANNAPPA,S/O MALLAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455645556 3057159015 MSN44086 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1436 3 LT3A 311 2 0 3559 63 1 0 3 0.9200 0 1.4100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3470582 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455645747 3029594000 N5529 * - - - 391223 246 3 LT3A 311 0.2400 0 61 3 1 0 3 0.8800 769 6.3400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 69946836 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455645760 2822694000 33499 * MIGADDR 33499 391223 1351 3 LT3A 311 0.1600 0 930 7 1 0 3 1 1389 12.6500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100006745232 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 33499 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455645540 2802894000 N4012 * - - - 391223 21 3 LT3A 311 0.2400 0 1591 0 1 0 3 1 2005 18.3400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003882036D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455645797 2707885118 MSN44085 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1431 3 LT3A 311 2 0 2545 67 1 0 3 0.8500 1140 7.0700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3470581 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455645575 2471289609 MSN44084 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1426 3 LT3A 311 2 0 6469 134 1 0 3 0.8100 4760 39.5800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3465910 0 0 0 1 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455645794 2311705903 MSN44083 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1421 3 LT3A 311 2 0 565 11 1 0 3 0.8600 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3465909 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455645553 2288558043 N39751 PRESIDENT MASJID E NABVI # 52 TO 56. JALI NAGARA 391223 1081 3 LT3A 311 1 0 1002 1 1 0 3 0.0100 2479 22.8100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BC2885035 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJID E NABVI,# 52 TO 56. JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455645619 2239794000 N1081 PRESIDENT - - - 391223 1101 3 LT3A 311 0.1200 0 1105 7 1 0 3 1 259 1.3400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003877397D 0 0 0 1 0 0 0 0 1 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645771 2208528923 MSN44082 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1416 3 LT3A 311 2 0 104 0 1 0 3 1 3120 28.3900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3465908 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455645512 2198594000 34256 SRI RAGHAVENDRA GAJANANA RAYKAR S/O G. N. RAYKAR R.R. NO. 34256 DOOR NO. 1136/1-4-5-6 SURESH NAGAR, JALI NAGAR, DAVANAGERE. 391223 661 3 LT3A 311 0.1200 0 18 0 1 0 28 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003866715D 0 0 0 0 0 0 0 0 1 0 SRI RAGHAVENDRA GAJANANA RAYKAR S/O G. N. RAYKAR,R.R. NO. 34256 DOOR NO. 1136/1-4-5-6 SURESH NAGAR, JALI NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645516 2174811382 MSN44081 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1411 3 LT3A 311 2 0 1130 28 1 0 3 0.9600 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3465907 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455645527 2091087946 MSN44080 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1406 3 LT3A 311 2 0 515 33 1 0 3 0.9900 2176 18.3200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3465906 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455645590 2062249408 MSN44079 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1401 3 LT3A 311 2 0 1692 38 1 0 3 0.9000 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3465905 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455645723 2029594000 N10744 SMT.MAHABOOBBHI - - - 391223 1266 3 LT3A 311 1 0 9525 3 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 9999 100003856861D 0 0 0 0 0 0 0 0 1 0 SMT.MAHABOOBBHI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455645725 1929794000 N1082 PRESIDENT - - - 391223 1126 3 LT3A 311 0.1200 0 1079 0 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003849827D 0 0 0 1 0 0 0 0 1 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645737 1922694000 MSN18228 * MIGADDR MSN18228 391223 1371 3 LT3A 311 18 0 158975 273 1 0 3 1 0 4.8900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003859134D 0 0 0 1 0 0 0 0 1 0 *,MIGADDR MSN18228 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455645525 1691931838 MSN44074 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1376 3 LT3A 311 5 0 2131 26 1 0 3 0.6000 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 E135493 0 0 0 3 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1455645507 1589801425 N39741 PRESIDENT MASJID E NABVI # 52TO 56, JALI NAGARA 391223 1151 3 LT3A 311 1 0 7781 241 1 0 3 0.9900 0 3.5600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BC2876953 0 0 0 3 0 0 0 0 1 0 PRESIDENT MASJID E NABVI,# 52TO 56, JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1455645560 1540694000 N6232 KRISJHNAMURTHY N6232 # 1746 JALI NAGARA, DAVANAGERE. 391223 1181 3 LT3A 311 1 0 1240 16 1 0 3 0.9300 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BD1034083 0 0 0 1 0 0 0 0 1 0 KRISJHNAMURTHY,N6232 # 1746 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455645756 1215670415 MSN44078 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1396 3 LT3A 311 2 0 41 0 1 0 28 1 0 2.5800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999 111118479504 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645705 1129794000 22466 MAHAMAD ALI MIGADDR 22466 391223 1136 3 LT3A 311 0.2400 0 11684 40 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003884807D 0 0 0 1 0 0 0 0 1 0 MAHAMAD ALI,MIGADDR 22466 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645621 0936200592 N40368 T G BASAVARAJAPPA SO GURUPADAPPA # 1804 JALI NAGARA 391223 686 3 LT3A 311 1 0 204 0 1 0 3 0.1000 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BC2980191 0 0 0 0 0 0 0 0 1 0 T G BASAVARAJAPPA SO GURUPADAPPA,# 1804 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455645609 2762574997 N30615 PRESIDENT,MASJEED MADANI #1560-173 JALI NAGAR 391223 1176 3 LT1 211 2 0 11195 79 1 0 3 1 -53 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100004704613D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MASJEED MADANI,#1560-173 JALI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645739 2728765165 N47634 SMT S PREMA WO D N SRINIVAS SITE NO 280, 1ST MAIN(A) JALINAGARA 391223 401 3 LT1 211 1 0 1355 62 1 0 3 0.7800 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 69959993 0 0 0 1 0 0 0 0 0 0 SMT S PREMA WO D N SRINIVAS,SITE NO 280, 1ST MAIN(A) JALINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455645792 2719594000 NAEH2062 KADARESHWARA H.V #1751/1 2nd Main 391223 1291 3 LT1 211 0 1 1084 3 1 0 3 1 -114 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003859859D 0 0 0 1 0 0 0 0 1 0 KADARESHWARA H.V,#1751/1 2nd Main 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 5.5300 16 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645791 2712494000 31474 * - - - 391223 596 3 LT1 211 0.2400 0 2438 46 1 0 3 1 241 1.2100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003857314AD 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455645757 2622494000 N16476 LEELAVATHI BAI - - - 391223 486 3 LT1 211 1 0 6532 21 1 0 3 1 9 0 0 0 340 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003858094AD 0 0 0 1 0 0 0 0 0 0 LEELAVATHI BAI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455645755 2522494000 N7629 CHADRASHEKRAPPA - - - 391223 581 3 LT1 211 0.2400 0 2657 15 1 0 3 1 -22 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003860818D 0 0 0 0 0 0 0 0 0 0 CHADRASHEKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455645515 2502591867 NEH6987 D K VEERESH SO LATE KARIBASAPPA #1060/3 2ND MAIN 1ST JALI NAGAR 391223 741 3 LT1 211 2 0 2549 70 1 0 3 0.8100 -1111 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 67395373 0 0 0 1 0 0 0 0 0 0 D K VEERESH SO LATE KARIBASAPPA,#1060/3 2ND MAIN 1ST JALI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455645606 2459394000 N7153 SRI LIYAKATH ALI S/O LATE SYED MAHABOOB ALI N7153 #957/1-7 JALI NAGARA 391223 1041 3 LT1 211 0.4000 0 5274 38 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003873662AD 0 0 0 1 0 0 0 0 0 0 SRI LIYAKATH ALI S/O LATE SYED MAHABOOB ALI,N7153 #957/1-7 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645749 2425127115 NEH5344 K SANTHOSH SO KURUVATHEPPA #1747/97/B 2 JALI NAGARA 391223 1206 3 LT1 211 1 0 8652 80 1 0 3 0.8200 -102 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 99999 BC2665326 0 0 0 0 0 0 0 0 0 0 K SANTHOSH SO KURUVATHEPPA,#1747/97/B 2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 BC2665326 1 0 0 0 0 0 120.2500 132 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455645600 2359394000 30476 ABDUL GHANI SAB - - - 391223 966 3 LT1 211 0.1600 0 4469 36 1 0 3 1 468 3.5200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003849576AD 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645597 2340694000 N10695 MEHABUBI - - - 391223 1276 3 LT1 211 1 0 2397 95 1 0 3 0.9700 1181 10.1900 254.3600 0 0 3912 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007621 0 100000 111121869026 0 0 0 2 0 0 0 0 0 0 MEHABUBI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645552 2290894000 32385 * - - - 391223 121 3 LT1 211 0.3200 0 10130 47 1 0 3 1 -52 0 0 0 970 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003866842D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455645571 2169394000 22845 DEVIRAMMA - - - 391223 931 3 LT1 211 0.1200 0 1028 63 1 0 3 0.9300 0 1.3300 0 0 430 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 0 69974891 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455645569 2159394000 N17014 T.G.BASAVARAJAPPA MIGADDR N17014 391223 711 3 LT1 211 0.4800 0 2719 59 1 0 3 0.9900 308 1.5700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BD0928403 0 0 0 2 0 0 0 0 0 0 T.G.BASAVARAJAPPA,MIGADDR N17014 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455645530 2082594000 N8966 * MIGADDR N8966 391223 611 3 LT1 211 0.2400 0 10560 114 1 0 3 1 2154 29.5000 0 0 310 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003881674D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR N8966 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455645698 2032694000 N17013 T.G.BASAVARAJAPPA MIGADDR N17013 391223 701 3 LT1 211 0.4800 0 3308 80 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003854431AD 0 0 0 1 0 0 0 0 0 0 T.G.BASAVARAJAPPA,MIGADDR N17013 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455645772 2012894000 N11304 SMT.CHANNAMMA - - - 391223 44 3 LT1 211 0.2800 0 10514 113 1 0 2 0 722 5.2100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003855009D 0 0 0 0 0 0 0 0 0 0 SMT.CHANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645513 1980894000 AEH6916 SMT. JAYAMMA W/O SHIVARAM AEH6916 #1815/1 2nd MAIN, 1st CROSS 391223 38 3 LT1 211 3 0 482 23 1 0 3 0.7800 43 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 69943606 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA W/O SHIVARAM,AEH6916 #1815/1 2nd MAIN, 1st CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455645798 1902894000 NAEH618 R.RAFEEQUE - - - 391223 106 3 LT1 211 3 0 24501 158 1 0 3 1 -77 0 0 0 1140 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003869711D 0 0 0 1 0 0 0 0 0 0 R.RAFEEQUE,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455645508 1880894000 NAEH620 * MIGADDR NAEH620 391223 116 3 LT1 211 2 0 2632 45 1 0 3 1 -15 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BD1060409 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH620 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455645562 1842994000 N29588 P.P.VENKATESH S/O PAKIRAPPA #1247/291 391223 546 3 LT1 211 1 0 4401 38 1 0 3 1 -260 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100004701795D 0 0 0 0 0 0 0 0 0 0 P.P.VENKATESH,S/O PAKIRAPPA #1247/291 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455645496 1802894000 N2718 SMT. HANASIREKHA W/O MANJUNATHA .H N2718 #822/1-2 JALINAGARA 391223 291 3 LT1 211 0.2400 0 7077 0 1 0 3 1 777 6.8900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003865657D 0 0 0 0 0 0 0 0 0 0 SMT. HANASIREKHA W/O MANJUNATHA .H,N2718 #822/1-2 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645696 1780894000 N23915 SRI. B.S. SATHISH S/O SHANKARMURTHY N23915 # 1809/1 2ND MAIN 1ST CROSS SURESH NAGARA YANE JALINAGARA, 391223 71 3 LT1 211 1 0 6180 125 1 0 3 0.8400 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BD1035421 0 0 0 1 0 0 0 0 0 0 SRI. B.S. SATHISH S/O SHANKARMURTHY,N23915 # 1809/1 2ND MAIN 1ST CROSS SURESH NAGARA YANE JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 BD1035421 1 0 0 0 0 0 78 86 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455645689 1772594000 N26186 RAMANNA DAVANGERE. - 391223 441 3 LT1 211 0.2400 0 6930 47 1 0 3 1 -150 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003863003DD 0 0 0 0 0 0 0 0 0 0 RAMANNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645690 1759394000 19348 A.SUBHASHAPPA - - - 391223 896 3 LT1 211 0.3200 0 1315 40 1 0 3 1 209 1.0400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 111113743612 0 0 0 1 0 0 0 0 0 0 A.SUBHASHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 9.4200 19 2024-08-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645762 1722494000 N12588 SRI. NAGARJUNA. T. S. S/O LATE, T. SRINIVASALU N12588 - 391223 621 3 LT1 211 0.2400 0 8513 49 1 0 3 1 111 1.6700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003879862AD 0 0 0 1 0 0 0 0 0 0 SRI. NAGARJUNA. T. S. S/O LATE, T. SRINIVASALU,N12588 - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455645781 1702894000 NAEH568 MANJAMMA - - - 391223 11 3 LT1 211 2 0 3676 13 1 0 3 1 375 1.9400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 99999 110000811461 0 0 0 1 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455645707 1629594000 N4943 * SATHEESH M S/O HANUMANTHAPPA 391223 1286 3 LT1 211 1 0 17379 79 1 0 3 1 -148 0 0 0 0 3912 2026-02-03 0 0 0 2025-10-03 3 0 0 0 0 14007621 0 999999 100003861732D 0 0 0 1 0 0 0 0 0 0 *,SATHEESH M S/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-20 2025-10-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645510 1580894000 N18918 SMT HANASI REKHA WO MANJUNATH H N18918 #1822 JALINAGARA 391223 296 3 LT1 211 0.1400 0 4698 0 1 0 3 1 -163 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003856683D 0 0 0 0 0 0 0 0 0 0 SMT HANASI REKHA WO MANJUNATH H,N18918 #1822 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645579 1564709119 NEH3270 Venkatesh s/o Pundalika shet #1248, 2ND MAIN, 1ST CROSS Jalinagara 391223 556 3 LT1 211 2 0 9573 54 1 0 3 1 60 0 0 0 690 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100004701794D 0 0 0 0 0 0 0 0 0 0 Venkatesh s/o Pundalika shet,#1248, 2ND MAIN, 1ST CROSS Jalinagara 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455645714 1522494000 15671 ZIAULLA #297 JALINAGARA 391223 626 3 LT1 211 0.2400 0 20000 140 1 0 3 1 21 0 0 0 1970 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 100003872982D 0 0 0 1 0 0 0 0 0 0 ZIAULLA,#297 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455645582 1459394000 18798 T.G.BASAVARAJAPPA - - - 391223 721 3 LT1 211 0.2400 0 4542 25 1 0 3 1 89 1.2300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003855924D 0 0 0 1 0 0 0 0 0 0 T.G.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455645599 1338968400 N33892 SRI PRASANNA KUMAR D S/O H DEVENDRA RAO #1241B 391223 461 3 LT1 211 1 0 5630 57 1 0 3 1 158 2.2600 0 0 490 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000867848 0 0 0 0 0 0 0 0 0 0 SRI PRASANNA KUMAR D S/O H DEVENDRA RAO,#1241B 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455645780 1304948090 N33893 SRI PRASANNA KUMAR D S/O H DEVENDRA RAO #1241C 391223 466 3 LT1 211 1 0 4123 16 1 0 3 1 -23 0 0 0 210 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000854890 0 0 0 0 0 0 0 0 0 0 SRI PRASANNA KUMAR D S/O H DEVENDRA RAO,#1241C 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455645511 1290894000 N4365 * - - - 391223 366 3 LT1 211 0.2400 0 807 3 1 0 3 0.1000 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BD1048078 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455645591 1240694000 27164 NAZER SAB - - - 391223 1191 3 LT1 211 0.2400 0 9102 9 1 0 3 1 203 1.0400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003858407D 0 0 0 1 0 0 0 0 0 0 NAZER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645734 1222494000 21727 SHRI, P.P. VENKATESH S/O PAKKIRAPPA # 291 DEHEND DURGAMBIKA HIGH SCHOOL 391223 531 3 LT1 211 1 0 8057 38 1 0 3 1 115 1 0 0 720 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003860025D 0 0 0 1 0 0 0 0 0 0 SHRI, P.P. VENKATESH,S/O PAKKIRAPPA # 291 DEHEND DURGAMBIKA HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455645522 1198594000 NAEH1003 SRI RAGHAVENDRA GAJANANA RAYKAR S/O G. N. RAYKAR NAEH1003 DOOR NO. 1136/1-4-5-6 SURESH NAGAR, JALI NAGAR, DAVANAGERE. 391223 651 3 LT1 211 3 0 20981 107 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 1000000 100003872887D 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA GAJANANA RAYKAR S/O G. N. RAYKAR,NAEH1003 DOOR NO. 1136/1-4-5-6 SURESH NAGAR, JALI NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455645520 1190894000 N2814 SRI. JYOTHI LINGESHA S/O P. CHANDRAPPA N2814 # # 1808/1-4 JALI NAGARA 391223 56 3 LT1 211 0.2400 0 9212 49 1 0 3 1 30 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 111111877212 0 0 0 1 0 0 0 0 0 0 SRI. JYOTHI LINGESHA S/O P. CHANDRAPPA,N2814 # # 1808/1-4 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455645583 1159394000 N13945 SRI. PURUSHOTHAMA S/O KARIBASAPPA N13945 # 1058/2 SURESH NAGARA YANE JALINAGARA, DAVANGERE. 391223 761 3 LT1 211 0.2400 0 6151 65 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003864484D 0 0 0 0 0 0 0 0 0 0 SRI. PURUSHOTHAMA S/O KARIBASAPPA,N13945 # 1058/2 SURESH NAGARA YANE JALINAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455645744 1122494000 N13968 MANJAPPA MIGADDR N13968 391223 436 3 LT1 211 0.2800 0 4098 41 1 7 3 1 75 1 0 0 560 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.560 (ignore if paid) 0 100000 1E7236108750 0 0 0 1 0 0 0 0 0 0 MANJAPPA,MIGADDR N13968 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 1 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455645519 1090894000 N4178 * - - - 391223 136 3 LT1 211 0.2400 0 2952 98 1 0 3 0.9600 259 2.1200 0 0 310 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67423674 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455645711 1032694000 N12413 SULOCHANABAI MIGADDR N12413 391223 856 3 LT1 211 0.4800 0 4996 68 1 0 3 1 0 0 0 0 710 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000803956 0 0 0 1 0 0 0 0 0 0 SULOCHANABAI,MIGADDR N12413 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645789 1012894000 N5293 * - - - 391223 261 3 LT1 211 0.2400 0 3840 40 1 0 3 1 3 0 0 0 360 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000880603 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455645539 0980894000 31787 H.VRUSHBENDRAPPA - - - 391223 226 3 LT1 211 0.2400 0 1320 31 1 0 3 0.9200 78 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 67401419 0 0 0 0 0 0 0 0 0 0 H.VRUSHBENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455645740 0922694000 N18476 LALITHA BAI 1 2ND 391223 926 3 LT1 211 0.2400 0 5149 21 1 0 3 1 1002 8.4100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003869049D 0 0 0 0 0 0 0 0 0 0 LALITHA BAI,1 2ND 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455645750 0919594000 N19 H.HUSSIAN SAB - - - 391223 1216 3 LT1 211 0.2000 0 5770 0 1 0 28 1 -57 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 9999 110000819402 0 0 0 0 0 0 0 0 0 0 H.HUSSIAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 BC2516100 1 0 0 0 0 0 81.6700 90 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645550 0880894000 N18408 MANJAMMA 1807 391223 1 3 LT1 211 0.5000 0 1994 12 1 0 3 0.6700 -52 0 0 0 630 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.630 (ignore if paid) 0 100000 67421884 0 0 0 0 0 0 0 0 0 0 MANJAMMA,1807 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455645617 0842994000 N29589 P.P.VENKATESH S/O PAKIRAPPA #1247/291 391223 536 3 LT1 211 1 0 4709 0 1 0 3 1 1386 12.7000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100004701793D 0 0 0 0 0 0 0 0 0 0 P.P.VENKATESH,S/O PAKIRAPPA #1247/291 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645742 0822694000 NAEH463 * MIGADDR NAEH463 391223 866 3 LT1 211 1 0 1144 47 1 0 3 0.8200 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 67423672 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH463 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455645753 0819594000 N25747 H.MEHABOOB KHAN DAVANGERE. - 391223 1236 3 LT1 211 1 0 11950 23 1 0 28 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003847953D 0 0 0 0 0 0 0 0 0 0 H.MEHABOOB KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 34.4900 44 2024-01-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645741 0722694000 N24037 SYED MEHABOOB DAVANGERE - 391223 836 3 LT1 211 0.2400 0 1218 14 1 0 3 1 184 1.4700 0 0 220 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003859094D 0 0 0 1 0 0 0 0 0 0 SYED MEHABOOB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645775 0702894000 NAEH1057 SAROJAMMA - - - 391223 86 3 LT1 211 2 0 4414 152 1 0 3 0.9400 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 67421910 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455645531 0580894000 N20101 H. VRUSHABENDRAPPA #13 2ND CROSS 391223 231 3 LT1 211 1 0 7168 41 1 0 3 1 8 0 0 0 340 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003860511D 0 0 0 1 0 0 0 0 0 0 H. VRUSHABENDRAPPA,#13 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455645718 0522694000 NAEH69 KRISHNAMURTHI MIGADDR NAEH69 391223 996 3 LT1 211 2.8000 0 10953 168 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003858823D 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHI,MIGADDR NAEH69 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455645784 0398550093 NEH4374 M SATISH S/O LATE MARIYAPPA #961/1-2 1ST CROSS 391223 961 3 LT1 211 1 0 6520 67 1 0 3 0.8500 -8 0 0 0 850 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2166617 0 0 0 0 0 0 0 0 0 0 M SATISH S/O LATE MARIYAPPA,#961/1-2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455645605 0339794000 NAEH1304 * - - - 391223 1166 3 LT1 211 2 0 45390 1 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003864263D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455645769 0201030067 N30226 Yallamma W/o Late Guddappa #1240/1.2 2nd Main 2nd cross 391223 446 3 LT1 211 1 0 698 36 1 0 3 0.9000 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 70337119 0 0 0 1 0 0 0 0 0 0 Yallamma W/o Late Guddappa,#1240/1.2 2nd Main 2nd cross 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455645795 0190894000 N8032 SRI. SRINATH. P. AGADI S/O PARAMESHWARAPPA AGADI N8032 # 1819 JALI NAGARA 391223 236 3 LT1 211 0.2400 0 17152 159 1 0 3 1 0 1.3500 0 0 870 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003845265D 0 0 0 0 0 0 0 0 0 0 SRI. SRINATH. P. AGADI S/O PARAMESHWARAPPA AGADI,N8032 # 1819 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455645504 0159394000 N13946 FATHIMAB EE MIGADDR N13946 391223 801 3 LT1 211 0.2400 0 1574 76 1 0 3 0.8700 129 1 0 0 1140 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 67492312 0 0 0 1 0 0 0 0 0 0 FATHIMAB EE,MIGADDR N13946 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455645745 0112894000 NP218 P.S.JAYANNA - - - 391223 371 3 LT5 511 0.7500 1 141 0 1 0 28 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 111111956799 0 0 0 0 0 0 0 0 1 0 P.S.JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645722 0012894000 22921 * - - - 391223 61 3 LT1 211 0.1600 0 11652 42 1 0 3 1 81 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 111111697524 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455645545 0069394000 16119 SRI. ZAKIR HUSSAIN S/O MOHAMMED HUSSAIN R.R.NO.16119 #968/1-2 JALI NAGARA 391223 881 3 LT1 211 0.1200 0 7021 112 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003878803AD 0 0 0 0 0 0 0 0 0 0 SRI. ZAKIR HUSSAIN S/O MOHAMMED HUSSAIN,R.R.NO.16119 #968/1-2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455645787 0098292018 N47633 SMT S PREMA WO D N SRINIVAS SITE NO 280, 1ST MAIN JALINAGARA 391223 406 3 LT1 211 2 0 659 28 1 0 3 0.8900 142 2.0500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 69959974 0 0 0 2 0 0 0 0 0 0 SMT S PREMA WO D N SRINIVAS,SITE NO 280, 1ST MAIN JALINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455645736 0109594000 N2473 SMT. YASHODHAMMA W/O LATE TEJAPPA HALAGERI N2473#1759/2 -2nd MAIN 1sT CROSS JALI NAGARA 391223 676 3 LT1 211 0.1600 0 4235 25 1 0 3 1 1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 99999 110000808312 0 0 0 0 0 0 0 0 0 0 SMT. YASHODHAMMA W/O LATE TEJAPPA HALAGERI,N2473#1759/2 -2nd MAIN 1sT CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455645509 8619594000 N21082 KEDARESHWARA H.V #1755/1 2nd Main 391223 1311 3 LT1 211 1 0 6098 0 1 0 3 1 -22 0 0 0 290 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003883487D 0 0 0 0 0 0 0 0 0 0 KEDARESHWARA H.V,#1755/1 2nd Main 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 43.5500 54 2024-03-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455645555 8602894000 N2815 SRI. JYOTHI LINGESHA S/O P. CHANDRAPPA N2815 # 1808/1-4 JALI NAGARA 391223 51 3 LT1 211 0.2400 0 2365 36 1 0 3 0.9700 2 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BD1088452 0 0 0 0 0 0 0 0 0 0 SRI. JYOTHI LINGESHA S/O P. CHANDRAPPA,N2815 # 1808/1-4 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455645731 8480894000 N28870 R.S.VEENA W/O M.R.PRAKASH #1821/A, JALINAGARA 391223 276 3 LT1 211 1 0 10484 55 1 0 3 1 -4 0 0 0 430 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100004705330D 0 0 0 0 0 0 0 0 0 0 R.S.VEENA,W/O M.R.PRAKASH #1821/A, JALINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455645765 8459394000 26986 BOJAPPA - - - 391223 936 3 LT1 211 0.2400 0 3028 27 1 0 28 1 -84 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 111111718824 0 0 0 0 0 0 0 0 0 0 BOJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645735 8375219000 N30956 V.Raghavendra S/O VASANTH RAO KAMBLE #1817/2,3 JALI NAGARA DAVANGERE 391223 211 3 LT1 211 1 0 1682 14 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100004705076D 0 0 0 0 0 0 0 0 0 0 V.Raghavendra,S/O VASANTH RAO KAMBLE #1817/2,3 JALI NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455645549 8340694000 N10694 MEHABUB MIGADDR N10694 391223 1281 3 LT1 211 1 0 1720 1 1 0 3 1 -42 0 0 0 0 3912 2026-02-03 0 0 0 2025-10-03 3 0 0 0 0 14007621 0 999999 100003872146D 0 0 0 0 0 0 0 0 0 0 MEHABUB,MIGADDR N10694 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645639 8190894000 N1795 S.VEERAPPA - - - 391223 356 3 LT1 211 0.2000 0 4495 77 1 0 3 1 284 1.4300 0 0 610 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000093896 0 0 0 1 0 0 0 0 0 0 S.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455645694 8129594000 N1854 GAPURSAB - - - 391223 1231 3 LT1 211 0.2000 0 14850 43 1 0 3 1 -91 0 0 0 0 3912 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007621 0 999999 100003844858D 0 0 0 1 0 0 0 0 0 0 GAPURSAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-05 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645688 8122494000 15647 CHANDRASHEKRAPPA - - - 391223 591 3 LT1 211 0.1200 0 3617 24 1 0 3 1 -22 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 99999 111000215263 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455645695 8090894000 32384 * MIGADDR 32384 391223 131 3 LT1 211 0.3200 0 5247 104 1 0 3 1 1022 6.6600 0 0 270 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003866256D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 32384 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455645763 8069394000 22058 T.G.BASAVARAJAPPA - - - 391223 716 3 LT1 211 0.2000 0 7587 30 1 0 3 1 -47 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003919315D 0 0 0 1 0 0 0 0 0 0 T.G.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455645779 8054488980 N47913 SMT R S VEENA CO PRAKASHA M R, DR NO-1821/A 1ST CROSS, 2MND MAIN , JALINAGARA 391223 271 3 LT1 211 2 0 921 53 1 0 3 0.9300 164 2.3000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 69959729 0 0 0 0 0 0 0 0 0 0 SMT R S VEENA,CO PRAKASHA M R, DR NO-1821/A 1ST CROSS, 2MND MAIN , JALINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455645592 7988707017 N35521 M SATISH S/O LATE MARIYAPPA #961/1-2. 1ST CROSS 391223 951 3 LT1 211 1 0 8023 132 1 0 3 0.9900 293 1.5100 0 0 1340 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2166618 0 0 0 1 0 0 0 0 0 0 M SATISH S/O LATE MARIYAPPA,#961/1-2. 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455645490 7959394000 30475 A.D. ABDUL GHANI SAB - - - 391223 971 3 LT1 211 0.1200 0 7648 39 1 0 3 1 94 1.3200 0 0 610 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003875977D 0 0 0 1 0 0 0 0 0 0 A.D. ABDUL GHANI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 32.0300 42 2023-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645682 7922694000 NAEH70 * MIGADDR NAEH70 391223 991 3 LT1 211 2.8000 0 6579 40 1 0 3 1 -162 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003851313AD 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH70 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645638 7912494000 22012 SMT HONNAMMA - - - 391223 606 3 LT1 211 0.2200 0 10987 80 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 1000000 100003866484D 0 0 0 1 0 0 0 0 0 0 SMT HONNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455645635 7902894000 NAEH569 * - - - 391223 36 3 LT1 211 2 0 7800 72 1 0 3 0.9700 0 0 0 0 380 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0919532 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 BD0919532 1 0 0 0 0 0 101.9200 112 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455645640 7891916963 NEH5550 VENKATESH JATTAIAH SHET SO LATE JATTAIAH SHET # 1043/3 1ST MAIN 1ST CROSS 391223 791 3 LT1 211 2 0 1037 24 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BC2874927 0 0 0 0 0 0 0 0 0 0 VENKATESH JATTAIAH SHET SO LATE JATTAIAH SHET,# 1043/3 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455645733 7880894000 N6692 SRE JABIULLA MIGADDR N6692 391223 191 3 LT1 211 0.2400 0 2423 28 1 0 3 1 212 2.3900 0 0 210 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111115379563 0 0 0 1 0 0 0 0 0 0 SRE JABIULLA,MIGADDR N6692 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455645497 7859394000 25234 SMT N. SUMITHRA #965/1 1ST CROSS 1st Main 391223 906 3 LT1 211 0.1600 0 3705 16 1 0 3 1 1 0 0 0 310 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003855488D 0 0 0 1 0 0 0 0 0 0 SMT N. SUMITHRA,#965/1 1ST CROSS 1st Main 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645677 7819594000 N18084 HUSEN KHAN SHIVALI THETER SHIVALI THETER 391223 1226 3 LT1 211 0.2400 0 11242 43 1 0 3 1 348 2.5500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003880708D 0 0 0 1 0 0 0 0 0 0 HUSEN KHAN,SHIVALI THETER SHIVALI THETER 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 8.3000 18 2023-12-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455645670 7780894000 N25977 SAROJAMMA DAVANGERE. - 391223 361 3 LT1 211 1 0 36 3 1 0 3 0.6500 1 1 0 0 220 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 0 69947131 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455645548 7722694000 N23542 SYED MEHABOOB ALI DAVANGERE - 391223 811 3 LT1 211 1 0 7727 85 1 0 3 1 366 2 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003850066D 0 0 0 1 0 0 0 0 0 0 SYED MEHABOOB ALI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645563 7702894000 34483 GANAPATHI KAMBLE S/O RAMACHANDRAPPA KAMBLE R.R.NO. 34483 #18/11, HONDADA CIRCLE SURESH NAGARA 391223 96 3 LT1 211 0.2400 0 4967 15 1 0 3 1 -30 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 9999 111111697525 0 0 0 0 0 0 0 0 0 0 GANAPATHI KAMBLE S/O RAMACHANDRAPPA KAMBLE,R.R.NO. 34483 #18/11, HONDADA CIRCLE SURESH NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455645521 7622694000 N24036 SYED MEHABOOB DAVANGERE - 391223 831 3 LT1 211 0.7600 0 1230 31 1 0 3 0.8400 -8 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 67401403 0 0 0 1 0 0 0 0 0 0 SYED MEHABOOB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455645523 7619594000 N21287 H.V. KEDARESHWARA #1755/1 2nd Main 391223 1306 3 LT1 211 2 0 4079 53 1 0 3 0.8500 -206 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BD1088451 0 0 0 1 0 0 0 0 0 0 H.V. KEDARESHWARA,#1755/1 2nd Main 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455645724 7580894000 N27011 SMT MAMATHA W/O G. KISHOR KUMAR N27011 #1823 JALI NAGARA YANE, 391223 311 3 LT1 211 0.2400 0 9011 150 1 0 3 1 233 1.1800 0 0 1470 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100003864674D 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA W/O G. KISHOR KUMAR,N27011 #1823 JALI NAGARA YANE, 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645790 7559394000 16563 SRI. SADIQ AHAMED S/O ABDUL KHALEEL SAB R R NO 16563 #1044 -1st CROSS 2nd MAIN JALI NAGARA 391223 781 3 LT1 211 1 0 14667 65 1 0 3 1 13 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003847311D 0 0 0 1 0 0 0 0 0 0 SRI. SADIQ AHAMED S/O ABDUL KHALEEL SAB,R R NO 16563 #1044 -1st CROSS 2nd MAIN JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455645708 7480894000 N29533 SRI. SRINATH P. AGADI S/O PARAMESHWARAPPA AGADI N29533, #1819, JALI NAGAR, 391223 241 3 LT1 211 0.5000 0 7472 58 1 0 3 1 -5 1 0 0 280 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004705074D 0 0 0 1 0 0 0 0 0 0 SRI. SRINATH P. AGADI S/O PARAMESHWARAPPA AGADI,N29533, #1819, JALI NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455645489 7459394000 24231 PYARA SAB - - - 391223 731 3 LT1 211 0.1200 0 7511 102 1 0 3 1 150 1.2000 0 0 1370 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100003869737D 0 0 0 1 0 0 0 0 0 0 PYARA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455645667 7422494000 27681 SRI GOVINDAPPA - - - 391223 521 3 LT1 211 0.1200 0 1414 6 1 0 3 0.9900 185 1.4900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BC3166678 0 0 0 1 0 0 0 0 0 0 SRI GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455645684 7222494000 17348 SRI. S. PRADEEPKUMAR S/O SHIVAKUMAR. M. R.R.NO. 17348 # 1254 JALI NAGARA, DAVANAGERE. 391223 641 3 LT1 211 0.1600 0 6348 39 1 0 3 1 0 0 0 0 430 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003865799D 0 0 0 1 0 0 0 0 0 0 SRI. S. PRADEEPKUMAR S/O SHIVAKUMAR. M.,R.R.NO. 17348 # 1254 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455645679 7190894000 34484 GANAPATHI KAMBLE S/O RAMACHANDRAPPA KAMBLE 34484 # 18/11, HONDADA CIRCLE SURESH NAGARA 391223 101 3 LT1 211 0.2400 0 3757 91 1 0 3 0.9000 128 1 0 0 650 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BD1121831 0 0 0 1 0 0 0 0 0 0 GANAPATHI KAMBLE S/O RAMACHANDRAPPA KAMBLE,34484 # 18/11, HONDADA CIRCLE SURESH NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455645492 7159394000 NAEH464 ** MIGADDR NAEH464 391223 861 3 LT1 211 1 0 5014 56 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 99999 111000098744 0 0 0 1 0 0 0 0 0 0 **,MIGADDR NAEH464 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645641 7090894000 N1853 VEERAPPA - - - 391223 146 3 LT1 211 0.2400 0 1744 81 1 0 3 0.9000 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 67423670 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455645624 7029594000 NAEH819 S.RAMESH - - - 391223 1341 3 LT1 211 2 0 9193 54 1 0 2 0 58 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003879511D 0 0 0 0 0 0 0 0 0 0 S.RAMESH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645625 7023448600 N47636 SMT S PREMA WO D N SRINIVAS SITE NO 280, 1ST MAIN? JALINAGARA 391223 416 3 LT1 211 1 0 738 52 1 0 3 0.8200 2 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 69959968 0 0 0 1 0 0 0 0 0 0 SMT S PREMA WO D N SRINIVAS,SITE NO 280, 1ST MAIN? JALINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1455645631 7012894000 N4237 GANAPATHI KAMBLE S/O RAMACHANDRAPPA KAMBLE N4237 18/11 HONDADA CIRCLE SURESH NAGARA 391223 91 3 LT1 211 0.2400 0 10158 137 1 0 3 1 360 1.8200 0 0 940 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111000207789 0 0 0 0 0 0 0 0 0 0 GANAPATHI KAMBLE S/O RAMACHANDRAPPA KAMBLE,N4237 18/11 HONDADA CIRCLE SURESH NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455645732 6972594000 N23131 SMT SHRUTHI PANKAJ VERNEKAR W/O UDAY SHET N23131 #1249 JALI NAGARA 391223 576 3 LT1 211 1 0 1672 116 1 0 3 0.9600 516 2.5800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BD1109866 0 0 0 1 0 0 0 0 0 0 SMT SHRUTHI PANKAJ VERNEKAR W/O UDAY SHET,N23131 #1249 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455645570 6902894000 N13964 SH ANAJANEYA - - - 391223 376 3 LT1 211 0.3000 0 1612 13 1 0 3 1 -45 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 111112972578 0 0 0 0 0 0 0 0 0 0 SH ANAJANEYA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645559 6880894000 AEH9291 SRI. JYOTHI LINGESHA S/O P. CHANDRAPPA AEH 9291 # 1808/1-4 JALI NAGARA 391223 46 3 LT1 211 2.6000 0 10280 143 1 0 3 0.8900 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BD0928409 0 0 0 1 0 0 0 0 0 0 SRI. JYOTHI LINGESHA S/O P. CHANDRAPPA,AEH 9291 # 1808/1-4 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 BD0928409 1 0 0 0 0 0 139.5000 153 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455645746 6859394000 34388 H.K.ANWAR - - - 391223 756 3 LT1 211 0.1200 0 1357 81 1 0 3 0.9400 789 6.4500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 69959738 0 0 0 1 0 0 0 0 0 0 H.K.ANWAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455645730 6772594000 N19784 SMT H. SAVITHRAMMA W/O VRUSHABENDRAIAH #1243/1-2 2nd CROSS JALINAGARA 391223 491 3 LT1 211 1 0 9211 68 1 0 3 1 0 0 0 0 270 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003844048D 0 0 0 1 0 0 0 0 0 0 SMT H. SAVITHRAMMA,W/O VRUSHABENDRAIAH #1243/1-2 2nd CROSS JALINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455645643 6722694000 N23731 SYED MEHABOOB ALI DAVANGERE - 391223 816 3 LT1 211 1 0 10272 92 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003868971D 0 0 0 1 0 0 0 0 0 0 SYED MEHABOOB ALI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645668 6719594000 N21286 H.V. KEDARASHWARA #1755/1 2nd Stage 391223 1301 3 LT1 211 2 0 10254 91 1 0 3 1 0 0 0 0 1020 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003874960D 0 0 0 0 0 0 0 0 0 0 H.V. KEDARASHWARA,#1755/1 2nd Stage 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 41.7800 52 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455645671 6680894000 N24636 G.VIJAYAKUMAR S/O GUDDAPPA #1828/16GDL.II MAIN, 391223 341 3 LT1 211 1 0 18792 159 1 0 3 1 781 6.0600 0 0 1160 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003854333AD 0 0 0 2 0 0 0 0 0 0 G.VIJAYAKUMAR,S/O GUDDAPPA #1828/16GDL.II MAIN, 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455645661 6602894000 30606 SMT.RATNAMMA - - - 391223 281 3 LT1 211 2.5000 0 3085 24 1 0 3 1 -3 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003853956AD 0 0 0 1 0 0 0 0 0 0 SMT.RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455645634 6480894000 N29532 SRINATH P AGADI S/O PARAMESHWARAPPA AGADI N29532 #1819, JALINAGAR 391223 246 3 LT1 211 0.5000 0 15845 100 1 0 3 1 -117 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100004705072D 0 0 0 0 0 0 0 0 0 0 SRINATH P AGADI S/O PARAMESHWARAPPA AGADI,N29532 #1819, JALINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455645532 6416810945 NEH7103 S PRADEEP KUMAR SO LATE SHIVAKUMAR M #1254/1 JALI NAGARA 391223 631 3 LT1 211 2 0 2559 73 1 0 3 0.8400 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 67440708 0 0 0 1 0 0 0 0 0 0 S PRADEEP KUMAR SO LATE SHIVAKUMAR M,#1254/1 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455645576 6404025902 N37103 SOOFIYA BANU W/O ABDUL REHAMAN #1041/2 391223 846 3 LT1 211 1 0 4337 35 1 0 3 1 1 0 0 0 270 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000101934 0 0 0 1 0 0 0 0 0 0 SOOFIYA BANU W/O ABDUL REHAMAN,#1041/2 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645748 6359119000 N30957 Sri Zabiulla S/O ZIYAULLA SAB #1817/1,2,3. JALI NAGARA DAVANGERE 391223 186 3 LT1 211 1 0 6989 114 1 0 3 1 1186 8.3700 0 0 540 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100004705071D 0 0 0 1 0 0 0 0 0 0 Sri Zabiulla,S/O ZIYAULLA SAB #1817/1,2,3. JALI NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 54.5300 60 2024-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455645601 6198594000 N7077 SRI RAGHAVENDRA GAJANANA RAYKAR S/O G. N. RAYKAR N7077 DOOR NO. 1136/1-4-5-6 SURESH NAGAR, JALI NAGAR, DAVANAGERE. 391223 656 3 LT1 211 0.4000 0 2905 4 1 0 3 1 1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003846239D 0 0 0 0 0 0 0 0 0 0 SRI RAGHAVENDRA GAJANANA RAYKAR S/O G. N. RAYKAR,N7077 DOOR NO. 1136/1-4-5-6 SURESH NAGAR, JALI NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 1.3800 11 2025-03-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455645566 6093613149 N42605 SMT SUSHILAMMA WO LATE MANJUNATH #1824/A JALINAGAR 1ST MAIN 1ST CROSS 391223 321 3 LT1 211 1 0 3138 53 1 0 3 0.9700 0 0 0 0 420 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC3286413 0 0 0 2 0 0 0 0 0 0 SMT SUSHILAMMA WO LATE MANJUNATH,#1824/A JALINAGAR 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455645565 6090894000 NAEH619 S.RAMESH - - - 391223 111 3 LT1 211 2 0 961 30 1 0 3 0.8400 -86 0 0 0 240 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 67492316 0 0 0 0 0 0 0 0 0 0 S.RAMESH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455645709 6069394000 24526 PYARA SAB MIGADDR 24526 391223 726 3 LT1 211 0.1200 0 8283 59 1 0 3 1 1 0 0 0 730 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003854005D 0 0 0 1 0 0 0 0 0 0 PYARA SAB,MIGADDR 24526 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455645611 5980894000 N3296 B.N.NAGARAJAPPA - - - 391223 221 3 LT1 211 0.2000 0 6086 39 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003852946AD 0 0 0 0 0 0 0 0 0 0 B.N.NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455645648 5922694000 15350 MAHAMADBASHASAB MIGADDR 15350 391223 796 3 LT1 211 0.1200 0 7629 95 1 0 3 1 0 0 0 0 1140 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003880875D 0 0 0 1 0 0 0 0 0 0 MAHAMADBASHASAB,MIGADDR 15350 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455645673 5912494000 26957 SRI. T.S. VARAPRASADA S/O Late T. SRINIVASALU 26957 #1252-1-2 1ST CROSS 2ND MAIN JALINAGARA 391223 616 3 LT1 211 0.2000 0 7447 35 1 0 3 1 -91 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003854578AD 0 0 0 0 0 0 0 0 0 0 SRI. T.S. VARAPRASADA S/O Late T. SRINIVASALU,26957 #1252-1-2 1ST CROSS 2ND MAIN JALINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645666 5901055514 N34004 YELLAMMA W/O LATE GUDDAPPA #1240/1-2 2ND MAIN IST CROSS 391223 451 3 LT1 211 1 0 5203 51 1 0 3 1 99 1.3300 0 0 460 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000823311 0 0 0 0 0 0 0 0 0 0 YELLAMMA W/O LATE GUDDAPPA,#1240/1-2 2ND MAIN IST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645664 5880894000 AEH8828 SRI PRASHANTH SO TUKARAM BHAT AEH8828#1810/1 2nd MAIN, 1st CROSS, 391223 76 3 LT1 211 2.6000 0 9118 58 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 111118638416 0 0 0 1 0 0 0 0 0 0 SRI PRASHANTH SO TUKARAM BHAT,AEH8828#1810/1 2nd MAIN, 1st CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455645728 5859394000 15670 B. GUDDAPPA - - - 391223 916 3 LT1 211 1 0 6611 48 1 0 3 1 49 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003867141AD 0 0 0 1 0 0 0 0 0 0 B. GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645543 5810255168 NEH7137 SRI PRASANNA KUMARA SO G NAGANANDA RAO #1238 JALI NAGARA 391223 426 3 LT1 211 2 0 2383 84 1 0 3 0.9700 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 67470977 0 0 0 2 0 0 0 0 0 0 SRI PRASANNA KUMARA SO G NAGANANDA RAO,#1238 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455645546 5802894000 N986 B.DEVENDRAPPA - - - 391223 156 3 LT1 211 0.2000 0 7371 1 1 0 3 1 -338 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003845423D 0 0 0 0 0 0 0 0 0 0 B.DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455645613 5780894000 NEH2160 K.H MOHAMMED ALI DAVANGERE - 391223 39 3 LT1 211 2 0 1139 71 1 0 3 0.8300 26 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 70337087 0 0 0 1 0 0 0 0 0 0 K.H MOHAMMED ALI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455645537 5722694000 N24016 SMT. SUFIYA BANU W/O ABDUL REHAMAN N24016 - 391223 841 3 LT1 211 0.2400 0 5171 24 1 0 3 1 1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003855098D 0 0 0 0 0 0 0 0 0 0 SMT. SUFIYA BANU W/O ABDUL REHAMAN,N24016 - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455645533 5702894000 NAEH553 SMT. JAYAMMA W/O V. R. SHIVARAM NAEH553 #1815/1 2nd MAIN, 1st CROSS 391223 166 3 LT1 211 3 0 24144 125 1 0 3 1 6 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003875248D 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA W/O V. R. SHIVARAM,NAEH553 #1815/1 2nd MAIN, 1st CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455645770 5643391950 N36214 SHIVAMURTHY S/O MALLAPPA SUNKAPURA #962/1 391223 946 3 LT1 211 1 0 6027 91 1 0 3 0.9400 7 0 0 0 740 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2163671 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHY S/O MALLAPPA SUNKAPURA,#962/1 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455645538 5510792200 N30153 Venkatesh s/o Pundalika shet #1248, 2ND MAIN, 1ST CROSS Jalinagara 391223 561 3 LT1 211 1 0 6009 29 1 0 3 1 147 2.0500 0 0 250 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004702019D 0 0 0 1 0 0 0 0 0 0 Venkatesh s/o Pundalika shet,#1248, 2ND MAIN, 1ST CROSS Jalinagara 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455645717 5459394000 31506 PYARA SAB - - - 391223 736 3 LT1 211 0.1600 0 1617 15 1 0 3 1 -1 0 0 0 380 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003847492D 0 0 0 0 0 0 0 0 0 0 PYARA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455645776 5440694000 35429 SRE VENKADHANI VENKATESH - - - 391223 1211 3 LT1 211 2 0 11670 123 1 0 3 1 7 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 99999 110000862518 0 0 0 0 0 0 0 0 0 0 SRE VENKADHANI VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455645701 5359394000 26809 GUDDAPPA - - - 391223 911 3 LT1 211 1 0 11350 47 1 0 3 1 -57 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003856876D 0 0 0 1 0 0 0 0 0 0 GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645721 5359119000 NEH3427 V.Raghavendra S/O VASANTH RAO KAMBLE #1817/2,3 JALI NAGARA DAVANGERE 391223 206 3 LT1 211 2 0 1124 8 1 0 3 1 0 1.1500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 5359119500D 0 0 0 1 0 0 0 0 0 0 V.Raghavendra,S/O VASANTH RAO KAMBLE #1817/2,3 JALI NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1455645494 5239029497 N42606 SRI M PRAVEEN SO LATE MANJAPPA #1824/A, 1825/1 JALINAGAR 1ST MAIN 1ST CROSS 391223 326 3 LT1 211 1 0 3671 81 1 0 3 0.9100 0 1 0 0 560 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC3286412 0 0 0 2 0 0 0 0 0 0 SRI M PRAVEEN SO LATE MANJAPPA,#1824/A, 1825/1 JALINAGAR 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455645493 5229594000 32098 M.PARAMESHWARAPPA #1757,JALI NAGAR/SURESH NAGAR DAVANAGERE 391223 1316 3 LT1 211 1 0 9154 66 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 99999 110000732796 0 0 0 1 0 0 0 0 0 0 M.PARAMESHWARAPPA,#1757,JALI NAGAR/SURESH NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645654 5190894000 31966 * - - - 391223 251 3 LT1 211 0.3200 0 5376 66 1 0 3 0.9300 11 0 0 0 1060 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 BD1048076 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455645726 5156186204 N40704 VINAYAKA SO NARAYANAPPA # 1060-1 1ST MIAIN DURGAMBIKA SCHOOL 391223 746 3 LT1 211 1 0 2199 34 1 0 3 0.9000 71 1.0300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BC3017619 0 0 0 1 0 0 0 0 0 0 VINAYAKA SO NARAYANAPPA,# 1060-1 1ST MIAIN DURGAMBIKA SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455645501 5140694000 NAEH558 KRISHNAMURTHY - - - 391223 1186 3 LT1 211 2 0 2422 25 1 0 3 0.6500 -163 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BD1058411 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455645503 5133327190 N33891 SRI PRASANNA KUMAR D S/O H DEVENDRA RAO #1241A 391223 471 3 LT1 211 2 0 10871 68 1 0 3 1 -453 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 99999 110000801233 0 0 0 0 0 0 0 0 0 0 SRI PRASANNA KUMAR D S/O H DEVENDRA RAO,#1241A 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1455645687 5090894000 N6691 * - - - 391223 196 3 LT1 211 0.2400 0 4671 63 1 0 3 0.9200 -1 1 0 0 390 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BD1035422 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 BD1035422 1 0 0 0 0 0 48.6700 54 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455645554 5012894000 N708 B.DEVENDRAPPA - - - 391223 141 3 LT1 211 0.4000 0 9254 56 1 0 3 1 56 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003862482D 0 0 0 0 0 0 0 0 0 0 B.DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455645618 4980894000 N11301 NAGARAJSHETTY - - - 391223 336 3 LT1 211 1 0 1103 21 1 0 3 0.8000 -4 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 67422232 0 0 0 0 0 0 0 0 0 0 NAGARAJSHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455645622 4972594000 N23988 HONNAMMA DAVANGERE. - 391223 601 3 LT1 211 0.2400 0 1096 21 1 0 3 0.9400 -76 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BD1058075 0 0 0 0 0 0 0 0 0 0 HONNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455645616 4959574047 N35520 M SATISH S/O LATE MARIYAPPA #961/1-2.. 1ST CROSS 391223 956 3 LT1 211 1 0 1157 9 1 0 3 0.8500 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 99999 BC2081202 0 0 0 1 0 0 0 0 0 0 M SATISH S/O LATE MARIYAPPA,#961/1-2.. 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455645706 4959394000 21186 GAJANANA - - - 391223 886 3 LT1 211 0.2000 0 3570 32 1 0 3 1 -34 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 99999 110000826869 0 0 0 1 0 0 0 0 0 0 GAJANANA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 46.4200 56 2024-05-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645672 4880894000 N18407 MANJAMMA 1807 391223 16 3 LT1 211 0.5000 0 3472 40 1 0 3 0.9900 35 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 99999 BD0914946 0 0 0 0 0 0 0 0 0 0 MANJAMMA,1807 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 BD0914946 1 0 0 0 0 0 31.5000 42 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455645675 4872594000 N22601 MAKBUL SAB #1235/1-2 391223 386 3 LT1 211 1 0 9988 71 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003847080D 0 0 0 0 0 0 0 0 0 0 MAKBUL SAB,#1235/1-2 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455645774 4826990769 NEH3269 Venkatesh s/o Pundalika shet #1248, 2ND CROSS, 1ST CROSS Jalinagra 391223 566 3 LT1 211 1 0 2099 10 1 0 3 1 -20 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100004702249D 0 0 0 1 0 0 0 0 0 0 Venkatesh s/o Pundalika shet,#1248, 2ND CROSS, 1ST CROSS Jalinagra 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 8.5300 19 2024-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455645517 4802894000 N9380 AMEERSAB MIGADDR N9380 391223 126 3 LT1 211 0.4800 0 504 36 1 0 3 0.7500 1 0 0 0 250 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 0 69945425 0 0 0 0 0 0 0 0 0 0 AMEERSAB,MIGADDR N9380 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455645573 4780894000 N22942 K.H.KMOHAMMED ALI DAVANGERE - 391223 176 3 LT1 211 1 0 5499 40 1 0 3 1 -392 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 111112972577 0 0 0 1 0 0 0 0 0 0 K.H.KMOHAMMED ALI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455645581 4772594000 N22487 VENKATESH PUNDALIKA SHET. #1248,JALI NAGAR 391223 571 3 LT1 211 2 0 18559 95 1 0 3 1 -172 0 0 0 220 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003878982D 0 0 0 0 0 0 0 0 0 0 VENKATESH,PUNDALIKA SHET. #1248,JALI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455645647 4707810512 N39475 N LALITHA BAI WO NARAYANA RAO # 1237 1ST MAIN 1ST CROSS 391223 421 3 LT1 211 1 0 908 53 1 0 3 0.8900 0 2.1400 0 0 230 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 100000 68286458 0 0 0 1 0 0 0 0 0 0 N LALITHA BAI WO NARAYANA RAO,# 1237 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455645649 4702894000 AEH8827 * SAROJAMMA W/O GURUSIDDAPPA 391223 81 3 LT1 211 1 0 6450 14 1 0 3 1 -213 0 0 0 0 3912 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007621 0 9999 100003856805D 0 0 0 1 0 0 0 0 0 0 *,SAROJAMMA W/O GURUSIDDAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-30 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645659 4459394000 N2810 SMT SHAKUNTHALA W/O J. THUKARAM R.R.NO.N2810 DOOR NO. 1041/2 JALI NAGAR, DAVANGERE. 391223 851 3 LT1 211 0.2000 0 3757 60 1 0 3 0.8900 417 3.2500 0 0 880 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BD1076421 0 0 0 1 0 0 0 0 0 0 SMT SHAKUNTHALA W/O J. THUKARAM,R.R.NO.N2810 DOOR NO. 1041/2 JALI NAGAR, DAVANGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455645495 4222494000 22461 ABDUL - - - 391223 551 3 LT1 211 0.2000 0 7940 49 1 0 3 1 1 0 0 0 390 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003870929D 0 0 0 0 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 25.7300 36 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455645658 4190894000 N7351 SRI. S.H. ANJANEYA S/O HANUMANTAHPPA N7351 #1831 15TH MAIN 2ND CROSS BEHIND KONDAJJI ROAD JALI NAGARA 391223 381 3 LT1 211 0.1600 0 6959 103 1 0 3 1 184 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 99999 110000878142 0 0 0 1 0 0 0 0 0 0 SRI. S.H. ANJANEYA S/O HANUMANTAHPPA,N7351 #1831 15TH MAIN 2ND CROSS BEHIND KONDAJJI ROAD JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455645620 4069394000 21506 SMT JAINAB BI W/O K. I. MAHMAD YAKUB SAB R.R.NO. 21506 #969/2 1st MAIN, 1st CROSS 391223 876 3 LT1 211 0.1600 0 3026 90 1 0 3 1 121 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 9999 1E6903979076 0 0 0 1 0 0 0 0 0 0 SMT JAINAB BI W/O K. I. MAHMAD YAKUB SAB,R.R.NO. 21506 #969/2 1st MAIN, 1st CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645785 9980743946 MSN44107 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1541 3 LT3A 311 2 0 174 0 1 0 3 0.9500 884 6.6600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3466319 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455645596 9922694000 N7096 SRI LIYAKATH ALI S/O LATE SYED MAHABOOB ALI N7096 #957/1-7 JALI NAGARA 391223 1026 3 LT3A 311 0.2400 0 1918 13 1 0 3 1 678 5.1600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003855743D 0 0 0 0 0 0 0 0 1 0 SRI LIYAKATH ALI S/O LATE SYED MAHABOOB ALI,N7096 #957/1-7 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455645574 9829695510 MSN44106 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1536 3 LT3A 311 2 0 2166 93 1 0 3 0.8800 0 1.9600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3466318 0 0 0 1 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455645558 9822694000 N5821 KAATAPPA MIGADDR N5821 391223 1051 3 LT3A 311 0.2400 0 722 12 1 0 3 0.6400 327 1.6800 0 0 270 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BD1093215 0 0 0 0 0 0 0 0 1 0 KAATAPPA,MIGADDR N5821 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455645534 9642853304 MSN44105 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1531 3 LT3A 311 2 0 5532 145 1 0 3 0.9300 0 2.5300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3466317 0 0 0 1 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455645607 9610003947 N39748 PRESIDENT MASJID E NABVI # 52 TO 56,. JALI NAGARA 391223 1076 3 LT3A 311 1 0 39 0 1 0 3 0.0100 1318 11.8800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BC2876960 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJID E NABVI,# 52 TO 56,. JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455645598 9602894000 N4011 * - - - 391223 26 3 LT3A 311 0.2400 0 114 0 1 0 3 0.1000 1938 17.7400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 BD0913537 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 BD0913537 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455645713 9486569523 MSN44104 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1526 3 LT3A 311 2 0 357 18 1 0 3 0.9600 -1 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3469520 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455645514 9445849966 N39746 PRESIDENT MASJID E NABVI #52 TO 56, JALI NAGARA 391223 1066 3 LT3A 311 1 0 148 1 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BC2876958 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJID E NABVI,#52 TO 56, JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455645487 9259394000 N5820 * MIGADDR N5820 391223 1046 3 LT3A 311 0.1600 0 911 13 1 0 3 0.6800 0 1.3400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BD1086825 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N5820 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455645623 9140694000 27245 SAYYAD - - - 391223 1256 3 LT3A 311 0.1200 0 2246 20 1 0 3 1 375 1.9500 0 0 540 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003870728D 0 0 0 1 0 0 0 0 1 0 SAYYAD,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645691 9090894000 32688 SRI. JYOTHI LINGESHA S/O P. CHANDRAPPA R.R.NO,32688 # 1808/1-4 JALI NAGARA 391223 41 3 LT3A 311 0.2400 0 1821 106 1 0 3 0.6900 1084 5.5900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 100000 BD1095518 0 0 0 0 0 0 0 0 1 0 SRI. JYOTHI LINGESHA S/O P. CHANDRAPPA,R.R.NO,32688 # 1808/1-4 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455645614 8801068362 MSN44103 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1521 3 LT3A 311 2 0 246 1 1 0 3 0.9200 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3469519 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455645702 8783494964 MSN44102 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1516 3 LT3A 311 2 0 35 0 1 0 3 0.0100 868 6.5900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3469518 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455645612 8317669051 MSN44101 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV 637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 391223 1511 3 LT3A 311 2 0 850 17 1 0 3 0.6400 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 0 BC3469517 0 0 0 0 0 0 0 0 1 0 PRSIDENT SRI SHAMANURU SHIVASHANKARAPPA SRI DURGAMBIKA DEV,637 1 6 SHIVALI TALKIES ROAD AND KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455645642 8239794000 N1084 PRESIDENT - - - 391223 1111 3 LT3A 311 0.1200 0 1556 3 1 0 3 1 747 6.0900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007621 0 999999 100003867148D 0 0 0 1 0 0 0 0 1 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2