1463601490 6335694000 N19212 ANUSUYA BAI #128 391222 341 3 LT3A 311 0.2400 0 4034 24 1 0 3 1 4 1.3700 0 0 510 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003847349D 0 0 0 0 0 0 0 0 1 0 ANUSUYA BAI,#128 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463601507 6304551971 N35137 COMMISSIONER CMC DAVANGERE WARD NO.17,.,,.,... 391222 41 3 LT3A 311 0.5000 0 622 10 1 0 3 0.9900 347 4.2900 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 BC2155566 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,WARD NO.17,.,,.,... 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463601471 6023838901 N35136 COMMISSIONER CMC DAVANGERE WARD NO.17,,.. 391222 31 3 LT3A 311 0.5000 0 666 17 1 0 3 0.5600 0 9.8500 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 BC2155565 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,WARD NO.17,,.. 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463601512 5810894000 15850 JOSPHINE - - - 391222 206 3 LT3A 311 0.1300 0 3891 38 1 0 3 1 0 2.3900 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100006752112 0 0 0 1 0 0 0 0 1 0 JOSPHINE,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463601494 5742631664 N35135 COMMISSIONER CMC DAVANGERE WARD NO.17,.,,.., 391222 36 3 LT3A 311 0.5000 0 1553 11 1 0 3 0.9900 1592 23.7300 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 BC2155564 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,WARD NO.17,.,,.., 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463601480 5335694000 N19210 ANUSUYA BAI #127/1A - 391222 351 3 LT3A 311 0.2400 0 655 85 1 0 3 0.8500 0 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 100000 69943770 0 0 0 0 0 0 0 0 1 0 ANUSUYA BAI,#127/1A - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463601467 4916017181 N39805 EKAMBRAMMA YANE SUMA BAI WO LATE RAMACHANDRAPPA # 137/P BARLINE ROAD 391222 171 3 LT3A 311 0.5000 0 2563 29 1 0 3 0 -2 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 100000 BC2902532 0 0 0 0 0 0 0 0 1 0 EKAMBRAMMA YANE SUMA BAI WO LATE RAMACHANDRAPPA,# 137/P BARLINE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463601523 4686374805 N35134 COMMISSIONER CMC DAVANGERE N35134 WARD NO.17,,. 391222 396 3 LT3A 311 0.5000 0 2 0 1 0 28 1 2841 11.3200 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100006754475 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,N35134 WARD NO.17,,. 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463601496 4166694000 27231 * - - - 391222 376 3 LT3A 311 0.1600 0 2916 15 1 0 3 1 528 2.9400 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003856170D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463601495 3910894000 N6570 SHAMIL - - - 391222 196 3 LT3A 311 0.2400 0 1362 16 1 0 3 1 0 1.0600 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003875027D 0 0 0 0 0 0 0 0 1 0 SHAMIL,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463601534 3656694000 14837 RAMCHANDRAPPA - - - 391222 411 3 LT3A 311 0.1600 0 3503 8 1 0 3 1 0 0 0 0 210 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003865162D 0 0 0 0 0 0 0 0 1 0 RAMCHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463601538 3648064167 N35133 COMMISSIONER CMC DAVANGERE WARD NO.17,.,,., 391222 401 3 LT3A 311 0.5000 0 616 0 1 0 3 1 2837 10.1000 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 BC2155562 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,WARD NO.17,.,,., 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463601505 3383166843 N35132 COMMISSIONER CMC DAVANGERE N35132 WARD NO.17... 391222 406 3 LT3A 311 0.5000 0 4 0 1 0 3 1 2840 11.2500 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 BC2155561 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,N35132 WARD NO.17... 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463601527 3268409561 N35121 COMMISSIONER CMC DAVANGERE N35121 WARD NO.17 391222 421 3 LT3A 311 0.5000 0 2678 0 1 0 28 1 216 1.5800 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100006937873 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,N35121 WARD NO.17 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463601484 3209794000 N20694 J.A. MOHAMAD THARIK #133/2 391222 221 3 LT3A 311 1 0 1085 54 1 0 3 0 0 0 0 0 300 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 ASD to be paid:Rs.300 (ignore if paid) 0 0 A9168316 0 0 0 1 0 0 0 0 1 0 J.A. MOHAMAD THARIK,#133/2 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463601479 3117188831 N35131 COMMISSIONER CMC DAVANGERE N35131 WARD NO.17.. 391222 441 3 LT3A 311 0.5000 0 36 0 1 0 3 1 2909 11.9400 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 BC2155650 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,N35131 WARD NO.17.. 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463601453 3020894000 24258 GA NARAYANAPPA - - - 391222 156 3 LT3A 311 0.1200 0 1020 9 1 0 3 1 302 1.2500 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003862643D 0 0 0 0 0 0 0 0 1 0 GA NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463601457 2595342097 N35130 COMMISSIONER CMC DAVANGERE WARD NO.17,.,,.. 391222 26 3 LT3A 311 0.5000 0 724 7 1 0 3 0.7600 0 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 BC2155649 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,WARD NO.17,.,,.. 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463601486 2489101389 N35129 COMMISSIONER CMC DAVANGERE WARD NO.17,.,,.,.. 391222 21 3 LT3A 311 0.5000 0 335 7 1 0 3 1 0 7.4200 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 BC2155648 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,WARD NO.17,.,,.,.. 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463601533 2238384722 N35128 COMMISSIONER CMC DAVANGERE WARD NO.17. 391222 16 3 LT3A 311 0.5000 0 550 2 1 0 3 0.9900 -1 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 BC2155647 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,WARD NO.17. 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463601464 2220894000 20869 KHAJI AJIJ - - - 391222 176 3 LT3A 311 0.0800 0 2855 20 1 0 3 1 202 3.1500 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003872655D 0 0 0 0 0 0 0 0 1 0 KHAJI AJIJ,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463601500 2160933978 N35127 COMMISSIONER CMC DAVANGERE WARD NO.17,.,,. 391222 11 3 LT3A 311 0.5000 0 1074 1 1 0 3 0.9800 0 5.6000 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 BC2155646 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,WARD NO.17,.,,. 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463601541 2120894000 12047 SRI. G. H. BALAKRISHNAPPA S/O G. DODDA HANUMANTHAPPA R.R. NO. 12047 # 142/3 BAR LINE ROAD, DAVANAGERE. 391222 161 3 LT3A 311 3 0 44054 327 1 0 3 0.9300 0 11.0500 0 0 420 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC1991242 0 0 0 2 0 0 0 0 1 0 SRI. G. H. BALAKRISHNAPPA S/O G. DODDA HANUMANTHAPPA,R.R. NO. 12047 # 142/3 BAR LINE ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463601519 2066906168 N35126 COMMISSIONER CMC DAVANGERE WARD NO.17,,... 391222 6 3 LT3A 311 0.5000 0 528 5 1 0 3 0.9800 0 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 BC2155645 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,WARD NO.17,,... 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463601539 2020894000 N4455 COMMISSIONER MUNCIPAL N4455 MUTTON MARKET BARLINE ROAD 391222 391 3 LT3A 311 0.5000 0 1991 0 1 0 28 1 216 1.5800 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003857058D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER MUNCIPAL,N4455 MUTTON MARKET BARLINE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463601474 1910894000 16159 SRI. GHOUSEPEER. H S/O HAJARAT ALI RR NO : 16159 #133/1A,1B,2 VASANTHA ROAD 391222 226 3 LT3A 311 0.5200 0 5 0 1 0 28 1 215 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 100000 111124572799 0 0 0 0 0 0 0 0 1 0 SRI. GHOUSEPEER. H S/O HAJARAT ALI,RR NO : 16159 #133/1A,1B,2 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463601506 1656694000 31165 SMT. PREMA BAI W/O SHIVAJI RAO R.R.NO. 31165 # 124/2A VASANTHA ROAD. DAVANAGERE, 391222 321 3 LT3A 311 3 0 23228 208 1 0 3 1 -2 8.0500 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 99999 100003874806D 0 0 0 1 0 0 0 0 1 0 SMT. PREMA BAI W/O SHIVAJI RAO,R.R.NO. 31165 # 124/2A VASANTHA ROAD. DAVANAGERE, 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463601477 1592280298 NCP209 D HAZARATH ALI S/O LATE C DAVAL SAB #132/1-2 Davangare 391222 236 3 LT3A 311 2 0 10468 68 1 0 3 0.9500 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100004704589D 0 0 0 1 0 0 0 0 1 0 D HAZARATH ALI S/O LATE C DAVAL SAB,#132/1-2 Davangare 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1463601469 1502296846 N35125 COMMISSIONER CMC DAVANGERE WARD NO.17,.,,.,. 391222 1 3 LT3A 311 0.5000 0 415 0 1 0 28 1 6131 48.9400 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100006748442 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,WARD NO.17,.,,.,. 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463601528 1435694000 N19211 ANUSUYA BAI #128/2 - 391222 346 3 LT3A 311 0.2400 0 97 0 1 0 28 1 1188 9.5200 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003860558D 0 0 0 0 0 0 0 0 1 0 ANUSUYA BAI,#128/2 - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463601510 1056694000 NCP181 SMT. MITA BHAWMICK W/O MOHAN BHAWMICK NCP181 DOOR NO. 119/2, M. B. KERI, DAVANAGERE. 391222 296 3 LT3A 311 1.5000 0 48986 261 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003846629D 0 0 0 1 0 0 0 0 1 0 SMT. MITA BHAWMICK W/O MOHAN BHAWMICK,NCP181 DOOR NO. 119/2, M. B. KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463601492 0985896201 N35124 COMMISSIONER CMC DAVANGERE N35124 WARD NO.17,. 391222 436 3 LT3A 311 0.5000 0 40 0 1 0 28 1 2843 12.2200 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100006745491 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,N35124 WARD NO.17,. 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463601508 0962988547 N35123 COMMISSIONER CMC DAVANGERE N35123 WARD NO.17,... 391222 431 3 LT3A 311 0.5000 0 7 0 1 0 28 1 2841 11.2800 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100006745372 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,N35123 WARD NO.17,... 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463601504 0556694000 14835 RAMACHANDRAPPA - - - 391222 381 3 LT3A 311 0.1600 0 5816 46 1 0 3 1 0 1.8200 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003853663D 0 0 0 0 0 0 0 0 1 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463601531 0530084199 N35122 COMMISSIONER CMC DAVANGERE N35122 WARD NO.17,.,,..,. 391222 426 3 LT3A 311 0.5000 0 120 0 1 0 28 1 2839 11.0600 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100006742193 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,N35122 WARD NO.17,.,,..,. 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463601526 9956694000 10645 RAMACHANDRAPPA - - - 391222 316 3 LT1 211 0.8000 0 6560 2 1 0 28 1 -21 0 0 0 220 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003847503D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463601536 9910894000 12659 ZARINABEE - - - 391222 276 3 LT1 211 0.5200 0 8192 171 1 0 3 1 -2 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 100000 111116174625 0 0 0 1 0 0 0 0 0 0 ZARINABEE,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1463601532 9810894000 12658 * - - - 391222 271 3 LT1 211 0.4000 0 433 40 1 0 3 0.7900 44 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 100000 67449154 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463601465 9182027023 N44367 TAPAS PAL SO BIJOY PAL # 145/2 VASANTHA ROAD 391222 121 3 LT1 211 1 0 4877 116 1 0 3 1 0 3.6200 0 0 400 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111118994332 0 0 0 0 0 0 0 0 0 0 TAPAS PAL SO BIJOY PAL,# 145/2 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463601459 9056694000 NAEH1818 SMT.PREMABAI MIGADDR NAEH1818 391222 326 3 LT1 211 1 0 2915 0 1 0 28 1 0 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003882020D 0 0 0 0 0 0 0 0 0 0 SMT.PREMABAI,MIGADDR NAEH1818 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463601509 8910894000 N10266 BASAVARAJ - - - 391222 286 3 LT1 211 0.4800 0 13645 120 1 0 3 1 0 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003851934D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463601518 8810894000 N16704 SAMIULLA - - - 391222 211 3 LT1 211 0.9800 0 7758 105 1 0 3 1 -19 2.6500 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003850264D 0 0 0 0 0 0 0 0 0 0 SAMIULLA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463601520 8710894000 N18384 PARVATAMMA MIGADDR N18384 391222 181 3 LT1 211 0.2400 0 3452 8 1 0 3 1 -5 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003873407D 0 0 0 1 0 0 0 0 0 0 PARVATAMMA,MIGADDR N18384 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1463601521 8620894000 N3410 SMT SAVITRAMMA - - - 391222 106 3 LT1 211 0.2400 0 1 0 1 0 28 1 -27 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 99999 111000098121 0 0 0 0 0 0 0 0 0 0 SMT SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463601493 8456694000 N1855 SMT RADHA W/O SUBBA RAO A VARNEKAR #120/2 MB KERI 391222 306 3 LT1 211 0.2000 0 9147 0 1 0 28 1 368 2.6100 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003865275D 0 0 0 0 0 0 0 0 0 0 SMT RADHA,W/O SUBBA RAO A VARNEKAR #120/2 MB KERI 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463601458 8166694000 N49 AMBAKKA DVG - 391222 416 3 LT1 211 0.1200 0 4110 0 1 0 28 1 -54 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003847866D 0 0 0 0 0 0 0 0 0 0 AMBAKKA,DVG - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463601456 8056694000 N18659 SMT.PRAMABAI MIGADDR N18659 391222 331 3 LT1 211 1 0 11279 46 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003848957D 0 0 0 0 0 0 0 0 0 0 SMT.PRAMABAI,MIGADDR N18659 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463601529 7910894000 N13966 NARASIMMA.RAO - - - 391222 281 3 LT1 211 0.1400 0 2177 75 1 0 3 0.7800 77 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 9999999 68259360 0 0 0 0 0 0 0 0 0 0 NARASIMMA.RAO,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 53.5400 59 2023-12-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463601524 7810894000 29005 * - - - 391222 261 3 LT1 211 0.1200 0 4438 7 1 0 3 1 -42 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003857774D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463601482 7439401469 NEH3351 D HAZARTH ALI S/O LATE CARPENTER #132/1-2 VASANTHA ROAD 391222 241 3 LT1 211 2 0 16623 74 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100004704821D 0 0 0 2 0 0 0 0 0 0 D HAZARTH ALI S/O LATE CARPENTER,#132/1-2 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1463601525 6920894000 N7468 * - - - 391222 111 3 LT1 211 0.2400 0 5765 28 1 0 3 1 11 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003875337D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463601501 6810894000 18406 * MIGADDR 18406 391222 216 3 LT1 211 0.1600 0 9301 64 1 0 3 1 73 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003856946D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 18406 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 23.8900 34 2024-10-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463601540 6565470435 N38406 T BHIMAPPA SO LATE THIMMAPPA # 127/1 BARHIM ROAD OPP MATAN MARKET 391222 356 3 LT1 211 1 0 2182 2 1 0 3 1 45 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 99999 110000851695 0 0 0 0 0 0 0 0 0 0 T BHIMAPPA SO LATE THIMMAPPA,# 127/1 BARHIM ROAD OPP MATAN MARKET 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 BC2594135 1 0 0 0 0 0 27.7500 38 2023-12-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463601455 6556694000 2412 OM KARAPPA - - - 391222 311 3 LT1 211 0.1400 0 5475 36 1 0 3 1 108 1 0 0 230 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003882650D 0 0 0 1 0 0 0 0 0 0 OM KARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463601516 5920894000 N207 G.RANJAAPPA - - - 391222 136 3 LT1 211 0.1200 0 8122 20 1 0 3 1 -35 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003882315D 0 0 0 0 0 0 0 0 0 0 G.RANJAAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463601481 5620894000 N3765 G HANUMANTHAPPA DVG - 391222 86 3 LT1 211 0.2400 0 4164 64 1 0 3 1 20 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 100000 111116225363 0 0 0 1 0 0 0 0 0 0 G HANUMANTHAPPA,DVG - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463601513 5520894000 N3764 A.V. SHINIVASHA. SHETTI - - - 391222 96 3 LT1 211 0.2400 0 18067 92 1 0 3 1 -305 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003877214D 0 0 0 1 0 0 0 0 0 0 A.V. SHINIVASHA. SHETTI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463601487 5109794000 N21557 G.R. PRAKASH #126/2 391222 101 3 LT1 211 1 0 12201 43 1 0 3 1 -69 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003881209D 0 0 0 1 0 0 0 0 0 0 G.R. PRAKASH,#126/2 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463601468 4920894000 11419 G H LAKSHMANA - - - 391222 146 3 LT1 211 0.2400 0 1891 40 1 0 3 1 -3 1.6000 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 99999 110000852470 0 0 0 0 0 0 0 0 0 0 G H LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463601515 4910894000 12657 ABDUL RASHIDH - - - 391222 266 3 LT1 211 0.4000 0 8660 64 1 0 3 1 -2 0 0 0 470 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003872188D 0 0 0 0 0 0 0 0 0 0 ABDUL RASHIDH,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463601463 4820894000 13207 G RAMAPPA MIGADDR 13207 391222 141 3 LT1 211 0.1600 0 11424 37 1 0 3 1 39 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003882394D 0 0 0 0 0 0 0 0 0 0 G RAMAPPA,MIGADDR 13207 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463601514 4810894000 1772 KARIM SAB - - - 391222 251 3 LT1 211 0.2000 0 10149 49 1 0 3 1 230 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003856638D 0 0 0 0 0 0 0 0 0 0 KARIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463601454 4320894000 20699 ABDUL KHADAR - - - 391222 186 3 LT1 211 0.1800 0 8295 3 1 0 3 1 -47 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003848277D 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463601522 4066694000 N17028 PREMBAI - - - 391222 371 3 LT1 211 0.2400 0 12529 189 1 0 3 1 20 1.8800 0 0 2930 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 ASD to be paid:Rs.2930 (ignore if paid) 0 999999 100003852113D 0 0 0 1 0 0 0 0 0 0 PREMBAI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1463601542 3335694000 N19213 ANUSUYA BAI #128/2 391222 336 3 LT1 211 1 0 17326 233 1 0 3 0.9300 0 1.6700 0 0 3210 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 BD0895642 0 0 0 1 0 0 0 0 0 0 ANUSUYA BAI,#128/2 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 BD0895642 1 0 0 0 0 0 216.9200 0 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463601470 3320894000 N12123 CS.BALAPPA MIGADDR N12123 391222 126 3 LT1 211 1 0 7321 122 1 0 3 1 0 1.6600 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003844830D 0 0 0 1 0 0 0 0 0 0 CS.BALAPPA,MIGADDR N12123 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1463601461 2620894000 N550 H CHOWDAPPA - - - 391222 116 3 LT1 211 0.2400 0 2760 0 1 0 28 1 -19 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 100000 100006956659 0 0 0 0 0 0 0 0 0 0 H CHOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463601475 2520894000 35743 RAMAKRISHNA - - - 391222 151 3 LT1 211 0.1200 0 2812 9 1 0 3 1 60 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003864640D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463601503 2256694000 15223 THIPPESWAYMI - - - 391222 291 3 LT1 211 0.1200 0 10276 35 1 0 3 1 13 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003846012D 0 0 0 0 0 0 0 0 0 0 THIPPESWAYMI,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463601476 1810894000 N18239 N.T. RAMAKRISHNAPPA MIGADDR N18239 391222 91 3 LT1 211 1 0 10256 69 1 0 3 1 57 0 0 0 1160 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003845661D 0 0 0 1 0 0 0 0 0 0 N.T. RAMAKRISHNAPPA,MIGADDR N18239 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1463601491 1681894000 NAEH911 DR.D.SAMUEL - - - 391222 201 3 LT1 211 3 0 18088 87 1 0 3 0 -1 5.5900 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 99999 BC2081553 0 0 0 1 0 0 0 0 0 0 DR.D.SAMUEL,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9300 2 1463601537 1420894000 N12122 C.S.BALAPPA MIGADDR N12122 391222 131 3 LT1 211 1 0 10701 63 1 0 3 0.9900 476 3.6900 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 BC2085228 0 0 0 2 0 0 0 0 0 0 C.S.BALAPPA,MIGADDR N12122 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1463601478 0910894000 23690 NISAR AHAMAD - - - 391222 256 3 LT1 211 0.1200 0 432 1 1 0 3 1 -28 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003873343D 0 0 0 0 0 0 0 0 0 0 NISAR AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463601535 0727194066 N30593 ESHARAT B W/O MAQBUL SAB #145/6 Davangare 391222 81 3 LT1 211 1 0 9689 85 1 0 3 1 4 0 0 0 1280 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 110000823589 0 0 0 0 0 0 0 0 0 0 ESHARAT B W/O MAQBUL SAB,#145/6 Davangare 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463601497 9854305000 N727 DIVISION RAILWAY MARGA (S N727 MANAGER SOUTH AND WESTRN RAILWAL 391222 0 3 1LT6B-M 621 0.1800 0 3999 73 1 0 3 1 0 1 0 0 0 3912 2026-03-03 0 1 0 2026-02-03 3 0 0 0 0 14007611 0 100000 111115027559 0 0 0 1 0 0 0 0 1 0 DIVISION RAILWAY MARGA (S,N727 MANAGER SOUTH AND WESTRN RAILWAL 0 0 0 0 0 0 0 0 2026-03-03 0 10002025772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463601499 9120894000 2758 G RANGAPPA - - - 391222 166 3 LT3A 311 0.1600 0 3299 10 1 0 3 1 -2 1 0 0 420 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003868488D 0 0 0 0 0 0 0 0 1 0 G RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463601498 9105502314 N35144 COMMISSIONER CMC DAVANGERE N35144 WARD NO.17,.,.... 391222 76 3 LT3A 311 0.5000 0 175 0 1 0 28 1 3281 16 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100006761993 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,N35144 WARD NO.17,.,.... 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463601462 8753771146 N30631 D.HAZARATH ALI, S/O LATE DAVAL SAB #132/1-2 VASANTHA ROAD 391222 231 3 LT3A 311 2 0 5403 0 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100004704830D 0 0 0 0 0 0 0 0 1 0 D.HAZARATH ALI, S/O LATE DAVAL SAB,#132/1-2 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463601517 8047425131 N35143 COMMISSIONER CMC DAVANGERE WARD NO.17,.,.. 391222 71 3 LT3A 311 0.5000 0 321 6 1 0 3 0.9900 3000 37.8500 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 BC2155705 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,WARD NO.17,.,.. 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463601466 7856694000 14836 RAMCHANDRAPPA - - - 391222 386 3 LT3A 311 0.1600 0 7409 56 1 0 3 1 -6 2.1200 0 0 540 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003859476D 0 0 0 1 0 0 0 0 1 0 RAMCHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463601502 7420894000 15848 SHAMULA - - - 391222 191 3 LT3A 311 0.2400 0 4808 127 1 0 3 1 -91 0 0 0 260 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111116225364 0 0 0 1 0 0 0 0 1 0 SHAMULA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463601488 7343015093 N35142 COMMISSIONER CMC DAVANGERE WARD NO.17.... 391222 66 3 LT3A 311 0.5000 0 2041 45 1 0 3 0.9600 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 BC2155704 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,WARD NO.17.... 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463601473 7256694000 N12163 BEEMAPPA - - - 391222 361 3 LT3A 311 0.4800 0 3667 0 1 0 28 1 2675 21.9700 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 100000 111116345240 0 0 0 0 0 0 0 0 1 0 BEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463601485 7243137078 N35141 COMMISSIONER CMC DAVANGERE WARD NO.17,.,... 391222 61 3 LT3A 311 0.5000 0 797 7 1 0 3 0.8700 265 1.1200 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 BC2155570 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,WARD NO.17,.,... 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463601511 7109468618 N35140 COMMISSIONER CMC DAVANGERE N35140 WARD NO.17,.. 391222 56 3 LT3A 311 0.5000 0 155 3 1 0 3 0.9300 208 1 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 BC2155569 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,N35140 WARD NO.17,.. 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463601530 6910894000 8536 KARIMSAB - - - 391222 246 3 LT3A 311 0.8000 0 489 18 1 0 3 1 353 1.5000 0 0 270 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 ASD to be paid:Rs.270 (ignore if paid) 0 0 1E8443256362 0 0 0 0 0 0 0 0 1 0 KARIMSAB,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463601483 6846694000 N27418 RADHA W/O SUBBARAO A VERNEKAR #120/2, M.B.KERI, 391222 301 3 LT3A 311 1 0 897 0 1 0 28 1 581 4.1500 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 100003865445D 0 0 0 0 0 0 0 0 1 0 RADHA,W/O SUBBARAO A VERNEKAR #120/2, M.B.KERI, 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463601472 6759589556 N35139 COMMISSIONER CMC DAVANGERE WARD NO.17,.,. 391222 51 3 LT3A 311 0.5000 0 1307 14 1 0 3 0.9700 349 4.4700 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 999999 BC2155568 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,WARD NO.17,.,. 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463601460 6657031848 N35138 COMMISSIONER CMC DAVANGERE R.R.NO. 35138 391222 46 3 LT3A 311 0.5000 0 4052 1 1 0 3 0.9700 4751 57.2400 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 9999 BC2155567 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,R.R.NO. 35138 0 0 0 0 0 0 0 0 2026-03-03 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463601489 6344659483 N43396 FAHAMEEDA KHANUM WO LATE MAHABOOB KHAN # 127-1-2 BAR LINE ROAD 391222 366 3 LT3A 311 2 0 3965 48 1 0 3 1 0 0 0 0 0 3912 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14007611 0 100000 111116665958 0 0 0 0 0 0 0 0 1 0 FAHAMEEDA KHANUM WO LATE MAHABOOB KHAN,# 127-1-2 BAR LINE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2