1463991531 9741681852 N47197 D AHAMADIYA CO OPERATION SOCIETY LIMITED PRESIDENT DOOR NO 517 B CHAMARAJA PETE ROAD 391212 756 4 LT3A 311 1 0 263 25 1 0 3 1 1314 9.5800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111124500502 0 0 0 0 0 0 0 0 1 0 D AHAMADIYA CO OPERATION SOCIETY LIMITED PRESIDENT,DOOR NO 517 B CHAMARAJA PETE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463991570 9614694000 20867 PRAKASH VARANEKAR - - - 391212 941 4 LT3A 311 0.1200 0 1335 0 1 0 28 1 216 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003862784D 0 0 0 0 0 0 0 0 1 0 PRAKASH VARANEKAR,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463991446 9102876103 N48401 SRI MAHAMMED TAREEKH SO MAHAMMED ATHEEKH MAHAMMED DR NO-- 195/2-3-4, CHAMARAJA PET,1 391212 676 4 LT3A 311 1 0 212 30 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 1B2606467155 0 0 0 0 0 0 0 0 1 0 SRI MAHAMMED TAREEKH SO MAHAMMED ATHEEKH MAHAMMED,DR NO-- 195/2-3-4, CHAMARAJA PET,1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1463991428 8893694000 N26595 AFREEN BHANU W/O MOHAMMED GHOUSE #522/1, HUBBALLI CHOWDAPPANA GALLI, 391212 821 4 LT3A 311 0.2400 0 1956 0 1 0 28 1 1096 8.6700 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003852907D 0 0 0 0 0 0 0 0 1 0 AFREEN BHANU,W/O MOHAMMED GHOUSE #522/1, HUBBALLI CHOWDAPPANA GALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463991532 8634491938 N37108 SHEERIN BANU W/O ABDUL KHUDDUS #523-524/2&525 N R ROAD 391212 831 4 LT3A 311 0.5000 0 1214 12 1 0 3 1 317 1.3100 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100006774339 0 0 0 0 0 0 0 0 1 0 SHEERIN BANU W/O ABDUL KHUDDUS,#523-524/2&525 N R ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463991606 8614694000 3539 J.MAHADEVAPPA MIGADDR 3539 391212 916 4 LT3A 311 1 0 1667 8 1 0 3 1 291 1.2200 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003862471aD 0 0 0 0 0 0 0 0 1 0 J.MAHADEVAPPA,MIGADDR 3539 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463991583 8414694000 7015 SMT, HAFIZA BHANU W/O ABDUL SAMAD # 519/2 CHAMRAJ PETE 391212 786 4 LT3A 311 0.2400 0 2999 157 1 0 3 1 0 1.5600 0 0 2570 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.2570 (ignore if paid) 0 10000 111125808939 0 0 0 1 0 0 0 0 1 0 SMT, HAFIZA BHANU,W/O ABDUL SAMAD # 519/2 CHAMRAJ PETE 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463991580 8404694000 12353 HATATH KHAN.H.V - - - 391212 726 4 LT3A 311 0.0800 0 2544 6 1 0 3 1 807 5.7600 0 0 370 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003873012D 0 0 0 0 0 0 0 0 1 0 HATATH KHAN.H.V,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463991525 1784894000 N2755 RAJASAB - - - 391212 616 4 LT1 211 0.2000 0 7766 21 1 0 3 1 2 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111111763778 0 0 0 0 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463991586 1714694000 15044 * - - - 391212 911 4 LT1 211 0.1200 0 2395 0 1 0 3 1 -2 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 100000 100006803694 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 47.1300 57 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463991435 1704694000 AEH4096 VEERANNA - - - 391212 266 4 LT1 211 2.8700 0 1913 33 1 0 3 1 73 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111117402500 0 0 0 0 0 0 0 0 0 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463991453 1684894000 N12229 SAHINA - - - 391212 501 4 LT1 211 1 0 2960 3 1 0 3 1 -2 1.5100 0 0 620 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000201893 0 0 0 0 0 0 0 0 0 0 SAHINA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 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 0.0400 2 1463991611 1614694000 AEH9415 SHAMBULINGAPPA MIGADDR AEH9415 391212 841 4 LT1 211 3 0 361 0 1 0 3 1 -378 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111119967654 0 0 0 0 0 0 0 0 0 0 SHAMBULINGAPPA,MIGADDR AEH9415 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 9.6900 20 2023-09-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463991502 1597006291 N41659 SHAFIULLA SO SHASH SAB #247 CHAMARAJ PETE 391212 611 4 LT1 211 1 0 8050 65 1 0 3 1 0 0 0 0 690 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.690 (ignore if paid) 0 0 1E7394938666 0 0 0 0 0 0 0 0 0 0 SHAFIULLA SO SHASH SAB,#247 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463991494 1484894000 19788 CHANNABASAPPA - - - 391212 631 4 LT1 211 1 0 6673 40 1 0 3 1 10 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 99999 111000193130 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463991562 1356407000 NEH3257 Sabeera Bi W/O AMIR JAAN, #513/6, CHAMRAJ PETE, DAVANGERE 577001 391212 711 4 LT1 211 3 0 49708 449 1 0 3 1 0 0 0 0 2660 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 100004703271D 0 0 0 2 0 0 0 0 0 0 Sabeera Bi,W/O AMIR JAAN, #513/6, CHAMRAJ PETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 251.6300 0 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1463991501 1284894000 N987 H.KENCHAPPA - - - 391212 551 4 LT1 211 0.2000 0 2321 11 1 0 3 1 -133 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 99999 111000185678 0 0 0 0 0 0 0 0 0 0 H.KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463991437 1204694000 AEH2907 VEERANNA B.M. MIGADDR AEH2907 391212 771 4 LT1 211 2.8000 0 10125 326 1 0 3 1 0 0 0 0 1710 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111120174289 0 0 0 2 0 0 0 0 0 0 VEERANNA B.M.,MIGADDR AEH2907 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1463991561 1136546705 N48373 SRI MAHAMMAD TAREEKH SO MOHAMMAD ATHEEKH MOHAMMAD DR NO-195/2-3-4, CHAMARAJ PATE 391212 676 4 LT1 211 1 0 219 6 1 0 3 1 160 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999 1B7212893829 0 0 0 0 0 0 0 0 0 0 SRI MAHAMMAD TAREEKH SO MOHAMMAD ATHEEKH MOHAMMAD,DR NO-195/2-3-4, CHAMARAJ PATE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463991592 1118715296 N36518 RAJESH M KALAL S/O MOHAN KALAL #560/1 391212 226 4 LT1 211 1 0 23431 3 1 0 2 0 -45 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 99999 1E9286202861 0 0 0 0 0 0 0 0 0 0 RAJESH M KALAL S/O MOHAN KALAL,#560/1 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 1 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463991482 1055715973 N40260 H K ATHAULLA SO LATE H MAHAMMED KHASIM SAB # 238/1 1ST MAIN 1ST CROSS NARASARAJ ROAD 391212 656 4 LT1 211 1 0 5845 110 1 0 3 1 -1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111111727686 0 0 0 1 0 0 0 0 0 0 H K ATHAULLA SO LATE H MAHAMMED KHASIM SAB,# 238/1 1ST MAIN 1ST CROSS NARASARAJ ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463991596 1014694000 N659 A.KHALIL SAB - - - 391212 386 4 LT1 211 0.1200 0 8774 23 1 0 3 1 -38 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003878907D 0 0 0 0 0 0 0 0 0 0 A.KHALIL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463991617 1004694000 N23046 SHABEENA PARVIN DAVANGERE - 391212 231 4 LT1 211 1 0 5804 57 1 0 3 1 4 1 0 0 360 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111111483982 0 0 0 1 0 0 0 0 0 0 SHABEENA PARVIN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463991623 0799546716 N42338 IMTHIYAZ AHAMMED KHAN SO AMEERJAN SAB #514/A HUBBALLI COWDAPPA GALLI 391212 706 4 LT1 211 1 0 3457 56 1 0 3 1 4 0 0 0 380 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111114407245 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ AHAMMED KHAN SO AMEERJAN SAB,#514/A HUBBALLI COWDAPPA GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1463991622 0714694000 N8555 G VEERADHADRAPPA - - - 391212 796 4 LT1 211 0.4800 0 13444 172 1 0 3 1 -223 0 0 0 2290 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 111112069625 0 0 0 1 0 0 0 0 0 0 G VEERADHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 228.4200 0 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1463991438 0704694000 N1830 AMEERA SAB - - - 391212 351 4 LT1 211 0.2400 0 6498 126 1 0 3 1 -38 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111124940417 0 0 0 2 0 0 0 0 0 0 AMEERA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1463991458 0684894000 NAEH438 * - - - 391212 506 4 LT1 211 3 0 16651 109 1 0 3 1 -291 0 0 0 600 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003876196D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463991480 0674894000 N20389 F. HUSSAIN SAB #245/2-3 1ST CROSS 391212 586 4 LT1 211 0.2400 0 4739 77 1 0 3 1 -7 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111111735360 0 0 0 1 0 0 0 0 0 0 F. HUSSAIN SAB,#245/2-3 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1463991591 0614768766 N44802 SHAMSHAD BANU WO MOHAMMED MUJEEB YANE MUJEEB UR REHAMAN # 570/1 1 N R PET 391212 356 4 LT1 211 1 0 2073 51 1 0 3 1 1 0 0 0 440 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111119591169 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BANU WO MOHAMMED MUJEEB YANE MUJEEB UR REHAMAN,# 570/1 1 N R PET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1463991427 0604694000 N4556 T.G.BASAPPA - - - 391212 261 4 LT1 211 0.2400 0 11265 115 1 0 3 1 -2 2.4900 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003847628D 0 0 0 1 0 0 0 0 0 0 T.G.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1463991493 0584894000 30090 GANESHA MIGADDR 30090 391212 556 4 LT1 211 0.3200 0 1399 30 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111120317922 0 0 0 0 0 0 0 0 0 0 GANESHA,MIGADDR 30090 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463991619 0504694000 27354 C.T.MAHAMAD ASLAM - - - 391212 371 4 LT1 211 0.1200 0 14008 145 1 0 3 1 0 2.2600 0 0 1430 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100003856328D 0 0 0 0 0 0 0 0 0 0 C.T.MAHAMAD ASLAM,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1463991436 0484894000 NAEH478 M.D.IKBAL NAEH478, #248/1 1st main 1st cross 391212 496 4 LT1 211 3 0 15338 167 1 0 3 1 0 0 0 0 1200 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 100007035534 0 0 0 2 0 0 0 0 0 0 M.D.IKBAL,NAEH478, #248/1 1st main 1st cross 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 263.8300 0 2023-11-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1463991624 0404694000 31174 *** - - - 391212 326 4 LT1 211 0.2800 0 21 0 1 0 28 1 443 3.2400 0 0 210 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003877264D 0 0 0 0 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463991616 8384894000 N3519 MOHAMED IQBAL - - - 391212 486 4 LT3A 311 0.1200 0 635 2 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003877201D 0 0 0 0 0 0 0 0 1 0 MOHAMED IQBAL,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463991581 7614694000 9301 M.KOTRAPPA - - - 391212 901 4 LT3A 311 0.2400 0 2398 34 1 0 3 1 37 2.4300 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100006777385 0 0 0 0 0 0 0 0 1 0 M.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463991551 7604694000 N10925 RAHAMATHULLA KHAN H - - - 391212 721 4 LT3A 311 0.2400 0 45 1 1 0 3 1 444 2.9300 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111119934919 0 0 0 0 0 0 0 0 1 0 RAHAMATHULLA KHAN H,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463991558 7504694000 31152 M.D.CHANDRASHEKAR RR NO : 31152 #547/1 NARASARAJA PETE 391212 21 4 LT3A 311 0.1200 0 326 3 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999 100003851252D 0 0 0 0 0 0 0 0 1 0 M.D.CHANDRASHEKAR,RR NO : 31152 #547/1 NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463991585 6584894000 N3517 MEMED IKBAL MOHAMMED IQBAL, N3517 #248/1 1 NARASARAJA PETE 391212 476 4 LT3A 311 2 0 105 3 1 0 3 1 455 1.9600 0 0 370 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006768904 0 0 0 0 0 0 0 0 1 0 MEMED IKBAL,MOHAMMED IQBAL, N3517 #248/1 1 NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463991620 6161582855 N46179 SRI A R NOOR AHAMED SO A ABDUL RAHIM SAB #572/1-2-3 3RD WARD,4TH DIVISION, CHAMARAJA PETE 391212 366 4 LT3A 311 0.5000 0 80 4 1 0 3 1 -7 1.1200 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111122919684 0 0 0 0 0 0 0 0 1 0 SRI A R NOOR AHAMED SO A ABDUL RAHIM SAB,#572/1-2-3 3RD WARD,4TH DIVISION, CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463991476 6004694000 N25455 N.G.MUJIBUR REHAMAN DAVANGERE. - 391212 461 4 LT3A 311 1 0 2468 29 1 0 3 1 -1 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003862255D 0 0 0 0 0 0 0 0 1 0 N.G.MUJIBUR REHAMAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1463991478 5904694000 33455 SRI. A.G. SHIVAKUMAR S/O ALADAHALLI GURUSIDDAPPA 33455 #539/23 NARASARAJ PETE 391212 6 4 LT3A 311 0.2000 0 247 1 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003854929D 0 0 0 0 0 0 0 0 1 0 SRI. A.G. SHIVAKUMAR S/O ALADAHALLI GURUSIDDAPPA,33455 #539/23 NARASARAJ PETE 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463991452 5614694000 14115 SRI M.K. MAHADEVAPPA S/O M. KOTRA BASAPPA RR NO : 14115 #534 CHAMARAJ PETE 391212 891 4 LT3A 311 0.1200 0 630 53 1 0 3 1 1 3.8500 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100006775821 0 0 0 0 0 0 0 0 1 0 SRI M.K. MAHADEVAPPA S/O M. KOTRA BASAPPA,RR NO : 14115 #534 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463991455 5514694000 7768 SANGAMESHVARAGOWADA - - - 391212 871 4 LT3A 311 0.3200 0 3250 45 1 0 3 1 0 0 0 0 210 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006775592 0 0 0 1 0 0 0 0 1 0 SANGAMESHVARAGOWADA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1463991471 5004694000 N25456 N.G.MUJIBUR REHAMAN DAVANGERE. - 391212 456 4 LT3A 311 1 0 1311 1 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003859935D 0 0 0 0 0 0 0 0 1 0 N.G.MUJIBUR REHAMAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1463991461 4912544032 N41914 SALMA BANU WO SHAKEEL AHAMED KHAN #513/1A H C GALLI 391212 411 4 LT3A 311 1 0 360 6 1 0 3 1 527 3.4200 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111113368484 0 0 0 0 0 0 0 0 1 0 SALMA BANU WO SHAKEEL AHAMED KHAN,#513/1A H C GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463991460 4904694000 33456 SRI. A. G. JAGADEESH S/O ALADAHALLI GURUSIDDAPPA R.R. NO. 33456 DOOR NO. 539/1-5 NARASARAJ ROAD, DAVANAGERE. 391212 11 4 LT3A 311 0.2000 0 1950 48 1 0 3 1 -24 0 0 0 220 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111111560048 0 0 0 1 0 0 0 0 1 0 SRI. A. G. JAGADEESH S/O ALADAHALLI GURUSIDDAPPA,R.R. NO. 33456 DOOR NO. 539/1-5 NARASARAJ ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1463991474 4614694000 11253 M.B.SOMANNA MIGADDR 11253 391212 876 4 LT3A 311 0.1600 0 2444 32 1 0 3 1 14 4.5600 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003853424D 0 0 0 1 0 0 0 0 1 0 M.B.SOMANNA,MIGADDR 11253 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463991434 4522618077 N35935 SADIQ S/O ISMAIL SAB #510 391212 246 4 LT3A 311 0.5000 0 2917 23 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100006772091 0 0 0 0 0 0 0 0 1 0 SADIQ S/O ISMAIL SAB,#510 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1463991530 4404694000 33454 SRI. A. G. SHIVAKUMAR S/O ALADAHALLI GURUSIDDAPPA R R NO:33454 #539/1 NARASARAJA ROAD 391212 1 4 LT3A 311 0.2000 0 3878 14 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003877180D 0 0 0 0 0 0 0 0 1 0 SRI. A. G. SHIVAKUMAR S/O ALADAHALLI GURUSIDDAPPA,R R NO:33454 #539/1 NARASARAJA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463991550 3970719775 N48376 SRI MAHAMMAD TAREEKH SO MOHAMMAD ATHEEKH MOHAMMAD DR NO-195/2-3-4, CHAMARAJ PATE3 391212 676 4 LT3A 311 1 0 320 24 1 0 3 1 446 1.8400 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999 1B5212893839 0 0 0 1 0 0 0 0 1 0 SRI MAHAMMAD TAREEKH SO MOHAMMAD ATHEEKH MOHAMMAD,DR NO-195/2-3-4, CHAMARAJ PATE3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463991495 3911426140 N48402 SRI MAHAMMED TAREEKH SO MAHAMMED ATHEEKH MAHAMMED DR NO-- 195/2-3-4, CHAMARAJA PET,5 391212 676 4 LT3A 311 0.5000 0 108 21 1 0 3 1 223 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 1B6806467159 0 0 0 0 0 0 0 0 1 0 SRI MAHAMMED TAREEKH SO MAHAMMED ATHEEKH MAHAMMED,DR NO-- 195/2-3-4, CHAMARAJA PET,5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463991444 3737029415 N48400 SRI MAHAMMED TAREEKH SO MAHAMMED ATHEEKH MAHAMMED DR NO-- 195/2-3-4, CHAMARAJA PET, 391212 676 4 LT3A 311 1 0 3118 45 1 0 3 1 878 5.2100 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 1B3706467151 0 0 0 1 0 0 0 0 1 0 SRI MAHAMMED TAREEKH SO MAHAMMED ATHEEKH MAHAMMED,DR NO-- 195/2-3-4, CHAMARAJA PET, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463991496 3714694000 P502 S.K. BAKAPPA MIGADDR P502 391212 936 4 LT3A 311 1.3000 0 111 0 1 0 28 1 1277 9.9600 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 0 1B4052266714 0 0 0 0 0 0 0 0 1 0 S.K. BAKAPPA,MIGADDR P502 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463991625 3240599162 N47195 D AHAMADIYA CO OPERATION SOCIETY LIMITED PRESIDENT DOOR NO 517 CHAMARAJA PETE ROAD 391212 761 4 LT3A 311 1 0 169 6 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111124500500 0 0 0 0 0 0 0 0 1 0 D AHAMADIYA CO OPERATION SOCIETY LIMITED PRESIDENT,DOOR NO 517 CHAMARAJA PETE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463991490 2904694000 33453 SRI. SIDDARAMESHWARA S/O ALADAHALLI GURUSIDDAPPA R.R. NO. 33453 DOOR NO. 539/5 NARASARAJ ROAD, DAVANAGERE. 391212 16 4 LT3A 311 0.2000 0 3603 5 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003882491D 0 0 0 0 0 0 0 0 1 0 SRI. SIDDARAMESHWARA S/O ALADAHALLI GURUSIDDAPPA,R.R. NO. 33453 DOOR NO. 539/5 NARASARAJ ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1463991513 2514694000 N8940 GORAMMA - - - 391212 776 4 LT3A 311 0.2400 0 609 8 1 0 3 1 289 1.2100 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 2514694258D 0 0 0 0 0 0 0 0 1 0 GORAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463991511 2497569020 N48403 SRI MAHAMMED TAREEKH SO MAHAMMED ATHEEKH MAHAMMED DR NO-- 195/2-3-4, CHAMARAJA PET,2 391212 676 4 LT3A 311 0.5000 0 130 24 1 0 3 1 453 1.8900 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 1B1306467161 0 0 0 0 0 0 0 0 1 0 SRI MAHAMMED TAREEKH SO MAHAMMED ATHEEKH MAHAMMED,DR NO-- 195/2-3-4, CHAMARAJA PET,2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463991597 2359750243 N34368 MOHAMED NOOR S/O ANWARULLA #529/1 CHAMARAJPET ROAD 391212 846 4 LT3A 311 10 0 33751 379 1 0 3 0.9600 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100006766117 0 0 0 1 0 0 0 0 1 0 MOHAMED NOOR S/O ANWARULLA,#529/1 CHAMARAJPET ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1463991507 2004694000 N25454 N.G.MUZIBUR REHAMAN DAVANGERE. - 391212 466 4 LT3A 311 1 0 2475 20 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003867564D 0 0 0 0 0 0 0 0 1 0 N.G.MUZIBUR REHAMAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463991601 1548795710 N47196 D AHAMADIYA CO OPERATION SOCIETY LIMITED PRESIDENT DOOR NO 517 A CHAMARAJA PETE ROAD 391212 751 4 LT3A 311 1 0 2334 200 1 0 3 1 823 5.0200 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111124500501 0 0 0 1 0 0 0 0 1 0 D AHAMADIYA CO OPERATION SOCIETY LIMITED PRESIDENT,DOOR NO 517 A CHAMARAJA PETE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1463991603 1547711718 N48405 SRI MAHAMMED TAREEKH SO MAHAMMED ATHEEKH MAHAMMED DR NO-- 195/2-3-4, CHAMARAJA PET,4 391212 0 4 LT3A 311 0.5000 0 108 8 1 0 3 1 567 3.6800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 1B3306467166 0 0 0 0 0 0 0 0 1 0 SRI MAHAMMED TAREEKH SO MAHAMMED ATHEEKH MAHAMMED,DR NO-- 195/2-3-4, CHAMARAJA PET,4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1463991439 1104694000 N18338 ABDUL BASHA SAAB MIGADDR N18338 391212 451 4 LT3A 311 0.2400 0 3590 7 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003878311D 0 0 0 0 0 0 0 0 1 0 ABDUL BASHA SAAB,MIGADDR N18338 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463991590 0514694000 7995 SANGAMESHVARAGOWADA - - - 391212 866 4 LT3A 311 0.3200 0 642 8 1 0 3 1 290 1.2100 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999 100007037648 0 0 0 0 0 0 0 0 1 0 SANGAMESHVARAGOWADA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463991569 0124079340 N35574 MANSOOR ALI KHAN S/O LATE H IBRAHIM KHAN #513/A1,B1. 391212 691 4 LT3A 311 2 0 2739 20 1 0 3 1 0 1.3500 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100006764642 0 0 0 0 0 0 0 0 1 0 MANSOOR ALI KHAN S/O LATE H IBRAHIM KHAN,#513/A1,B1. 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463991450 9993694000 N25599 SHIREEN BHANU DAVANGERE. - 391212 166 4 LT1 211 0.5000 0 18625 92 1 0 3 1 -41 0 0 0 1670 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100003874376D 0 0 0 1 0 0 0 0 0 0 SHIREEN BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 166 183 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463991441 9886978197 N44801 SHAMSHAD BANU WO MOHAMMED MUJEEB YANE MUJEEB UR REHAMAN # 570/1 N R PET 391212 361 4 LT1 211 1 0 990 22 1 0 3 1 -599 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111119591168 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BANU WO MOHAMMED MUJEEB YANE MUJEEB UR REHAMAN,# 570/1 N R PET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463991443 9884894000 NP226 SRI. A. RASOOL KHAN S/O MAHABOOB KHAN SAB NP226 # 248/G HUBBALLI CHAUDAPPAN ROAD 391212 536 4 LT1 211 0.7500 0 1310 18 1 0 3 1 11 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111111874549 0 0 0 0 0 0 0 0 0 0 SRI. A. RASOOL KHAN S/O MAHABOOB KHAN SAB,NP226 # 248/G HUBBALLI CHAUDAPPAN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463991579 9834184782 N40794 K H SHAFI AHAMED SO HAYATH SAB # 234 OLD BETHUR ROAD 391212 661 4 LT1 211 0.5000 0 2747 55 1 0 3 1 298 1.2100 0 0 360 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111111858094 0 0 0 1 0 0 0 0 0 0 K H SHAFI AHAMED SO HAYATH SAB,# 234 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1463991540 9804694000 N4966 NAGENDRAPPA - - - 391212 121 4 LT1 211 0.1200 0 5497 0 1 0 3 1 -5 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003884071D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 0.8400 11 2025-12-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1463991563 9630583778 N48375 SRI MAHAMMAD TAREEKH SO MOHAMMAD ATHEEKH MOHAMMAD DR NO-195/2-3-4, CHAMARAJ PATE1 391212 676 4 LT1 211 1 0 214 21 1 0 3 1 282 1.1300 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999 1B4012893833 0 0 0 0 0 0 0 0 0 0 SRI MAHAMMAD TAREEKH SO MOHAMMAD ATHEEKH MOHAMMAD,DR NO-195/2-3-4, CHAMARAJ PATE1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1463991595 9604694000 N11426 VERANNA - - - 391212 271 4 LT1 211 1 0 8951 43 1 0 3 1 20 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003878388D 0 0 0 0 0 0 0 0 0 0 VERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 31.3400 41 2023-09-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463991547 9514694000 AEH4660 H JAYAPPA - - - 391212 921 4 LT1 211 5 0 19569 280 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 111112009023 0 0 0 2 0 0 0 0 0 0 H JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 274.5800 0 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1463991589 9504694000 12412 **** - - - 391212 196 4 LT1 211 0.1200 0 5128 38 1 0 2 0 94 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003848567D 0 0 0 0 0 0 0 0 0 0 ****,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463991466 9479118764 N48249 SRI NASIR AHAMED SO K M RAAHAMATHULLA, 527(B) N R PET 391212 0 4 LT1 211 2 0 107 0 1 0 3 1 -35 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 1B8411460777 0 0 0 0 0 0 0 0 0 0 SRI NASIR AHAMED,SO K M RAAHAMATHULLA, 527(B) N R PET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463991545 9304694000 N11333 K.REVANASIDDACHAR K.REVANASIDDACHAR S/O MALLACHAR,#558/4, BEHIND N.R.PETE, DVG - 391212 136 4 LT1 211 0.5000 0 6642 0 1 0 3 1 -20 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003866295D 0 0 0 0 0 0 0 0 0 0 K.REVANASIDDACHAR,K.REVANASIDDACHAR S/O MALLACHAR,#558/4, BEHIND N.R.PETE, DVG - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463991534 9204694000 1818 RAHAMATHULLA KHAN H MIGADDR 1818 391212 716 4 LT1 211 1 0 14830 69 1 0 3 1 1 0 0 0 640 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003867758D 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA KHAN H,MIGADDR 1818 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 16.5100 27 2025-12-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463991447 9084894000 N7499 JAKRIYA SAHEB - - - 391212 596 4 LT1 211 0.2800 0 9210 76 1 0 3 1 21 0 0 0 390 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000786377 0 0 0 0 0 0 0 0 0 0 JAKRIYA SAHEB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1463991584 9004694000 N25453 N.G.MUZIBUR REHAMAN DAVANGERE. - 391212 471 4 LT1 211 2 0 4606 102 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111119828244 0 0 0 0 0 0 0 0 0 0 N.G.MUZIBUR REHAMAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1463991430 8993694000 N25622 H.S.CHANDRASHEKHARAPPA DAVANGERE. - 391212 101 4 LT1 211 1 0 7668 33 1 0 3 1 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003869881D 0 0 0 1 0 0 0 0 0 0 H.S.CHANDRASHEKHARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463991587 8804694000 16332 S.HUSEAN SAB - - - 391212 416 4 LT1 211 0.1600 0 6268 34 1 0 3 1 15 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003849971D 0 0 0 0 0 0 0 0 0 0 S.HUSEAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463991602 8704694000 7711 J.G.BASAPPA - - - 391212 256 4 LT1 211 0.1600 0 11269 31 1 0 3 1 86 0 0 0 520 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003845569D 0 0 0 1 0 0 0 0 0 0 J.G.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463991607 8604694000 16549 SRI. H. ZAFRULLA KHAN S/O H. RAHAMATH ULLA KHAN R.R.NO. 16549 # 513/3 391212 696 4 LT1 211 0.1200 0 4458 47 1 0 3 1 -7 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 1000000 111111984827 0 0 0 1 0 0 0 0 0 0 SRI. H. ZAFRULLA KHAN S/O H. RAHAMATH ULLA KHAN,R.R.NO. 16549 # 513/3 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1463991505 8574894000 N18833 RASOOL SAB #213 391212 671 4 LT1 211 0.2400 0 7153 13 1 0 3 1 210 1.1300 0 0 260 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003907931D 0 0 0 2 0 0 0 0 0 0 RASOOL SAB,#213 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1463991600 8514694000 AEH4074 H BASAVARAJAPPA MIGADDR AEH4074 391212 856 4 LT1 211 3.2500 0 29289 131 1 0 3 1 27 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003852592D 0 0 0 1 0 0 0 0 0 0 H BASAVARAJAPPA,MIGADDR AEH4074 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463991432 8484894000 NAEH479 * MOHAMMED IQBAL #248/1 1st main 1st cross 391212 491 4 LT1 211 3 0 12190 248 1 0 3 1 0 0 0 0 540 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111118260469 0 0 0 2 0 0 0 0 0 0 *,MOHAMMED IQBAL #248/1 1st main 1st cross 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 214.2200 0 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1463991503 8348247995 NEH3443 AFREEN BHANU W/O MUHAMMED GOUS #522/1.2.3 HUBBALLI CHOUDAPPANA GALLI 391212 181 4 LT1 211 1 0 6144 17 1 0 3 1 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100004703487D 0 0 0 0 0 0 0 0 0 0 AFREEN BHANU W/O MUHAMMED GOUS,#522/1.2.3 HUBBALLI CHOUDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1463991598 8304694000 N4986 *** MIGADDR N4986 391212 331 4 LT1 211 0.2400 0 5740 45 1 0 3 1 76 0 0 0 1090 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003870874D 0 0 0 1 0 0 0 0 0 0 ***,MIGADDR N4986 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463991599 8302284909 NEH7071 SAYED NASIR SO LATE SAYED AMEER SAHEB #577/1 N R PET 391212 431 4 LT1 211 3 0 8450 214 1 0 3 1 0 8.4200 0 0 1610 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1610 (ignore if paid) 0 10000 111120809511 0 0 0 1 0 0 0 0 0 0 SAYED NASIR SO LATE SAYED AMEER SAHEB,#577/1 N R PET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1463991604 8114694000 NAEH137 PARVATHI BHAYI - - - 391212 106 4 LT1 211 2.8700 0 10926 133 1 0 3 1 9 0 0 0 1200 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003853040D 0 0 0 0 0 0 0 0 0 0 PARVATHI BHAYI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 108.5900 119 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463991605 8104694000 29634 * MIGADDR 29634 391212 321 4 LT1 211 0.2400 0 13756 70 1 0 3 1 110 0 0 0 1620 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 100003876911D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 29634 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463991433 8084894000 NAEH389 SRI. A. RASOOL KHAN S/O MAHABOOB KHAN SAB NAEH389 248/G HUBBALLI CHAUDAPPAN ROAD 391212 531 4 LT1 211 3 0 6628 52 1 0 3 1 -357 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 9999 100007036246 0 0 0 0 0 0 0 0 0 0 SRI. A. RASOOL KHAN S/O MAHABOOB KHAN SAB,NAEH389 248/G HUBBALLI CHAUDAPPAN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1463991546 8014694000 32767 J.GURUSHANTHAPPA MIGADDR 32767 391212 116 4 LT1 211 0.2200 0 9718 33 1 0 3 1 120 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003876958D 0 0 0 1 0 0 0 0 0 0 J.GURUSHANTHAPPA,MIGADDR 32767 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463991549 8004694000 N23322 K.REVANNASIDDACHAR DAVANGERE - 391212 141 4 LT1 211 2 0 5787 25 1 0 3 1 155 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003857508D 0 0 0 0 0 0 0 0 0 0 K.REVANNASIDDACHAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463991609 7993694000 N25293 H.K.KOTRABASAPA DAVANGERE. - 391212 931 4 LT1 211 1 0 8157 38 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003850859D 0 0 0 1 0 0 0 0 0 0 H.K.KOTRABASAPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463991481 7948170455 N48250 SRI NASIR AHAMED SO K M RAAHAMATHULLA, 527(A) N R PET 391212 0 4 LT1 211 2 0 436 26 1 0 3 1 -35 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 1B9311460779 0 0 0 2 0 0 0 0 0 0 SRI NASIR AHAMED,SO K M RAAHAMATHULLA, 527(A) N R PET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1463991552 7804694000 N17576 VEERAPPA - - - 391212 51 4 LT1 211 0.2400 0 1355 0 1 0 3 1 -34 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111111874550 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463991621 7784894000 NAEH531 SRI. A. RASOOL KHAN S/O MAHABOOB KHAN SAB NAEH531 # 248/G HUBBALLI CHAUDAPPAN ROAD 391212 546 4 LT1 211 3 0 11596 107 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 99999 110000751143 0 0 0 1 0 0 0 0 0 0 SRI. A. RASOOL KHAN S/O MAHABOOB KHAN SAB,NAEH531 # 248/G HUBBALLI CHAUDAPPAN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1463991543 7704694000 16574 J.VERAPPA - - - 391212 41 4 LT1 211 0.1200 0 5694 34 1 0 3 1 163 1.9200 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003867523D 0 0 0 0 0 0 0 0 0 0 J.VERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 20.8900 31 2024-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463991539 7694799885 NEH6716 SRI MAHABOOB KHAN YANE NAYAZ AHAMMAD KHAN SO H V HAYATH KHAN #515/1 CHAMARAJ PETE 391212 741 4 LT1 211 1 0 3350 173 1 0 3 1 0 0 0 0 850 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.850 (ignore if paid) 0 10000 111117991382 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB KHAN YANE NAYAZ AHAMMAD KHAN SO H V HAYATH KHAN,#515/1 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463991556 7602305870 N41916 SALMA BANU WO SHAKEEL AHAMED KHAN #513/2. H C GALLI 391212 401 4 LT1 211 1 0 4154 68 1 0 3 1 -37 0 0 0 560 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111113368485 0 0 0 1 0 0 0 0 0 0 SALMA BANU WO SHAKEEL AHAMED KHAN,#513/2. H C GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1463991582 7514694000 AEH1081 P SHAMBULINGAPPA AEH1081 391212 896 4 LT1 211 3 0 3397 41 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 99999 110000770429 0 0 0 1 0 0 0 0 0 0 P SHAMBULINGAPPA,AEH1081 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1463991608 7404694000 20823 ABDUL KHASIM SAB - - - 391212 211 4 LT1 211 0.1200 0 3781 7 1 0 3 1 3 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 99999 111000290170 0 0 0 0 0 0 0 0 0 0 ABDUL KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463991440 7367058127 N48374 SRI MAHAMMAD TAREEKH SO MOHAMMAD ATHEEKH MOHAMMAD DR NO-195/2-3-4, CHAMARAJ PATE2 391212 676 4 LT1 211 1 0 183 4 1 0 3 1 153 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999 1B5812893836 0 0 0 0 0 0 0 0 0 0 SRI MAHAMMAD TAREEKH SO MOHAMMAD ATHEEKH MOHAMMAD,DR NO-195/2-3-4, CHAMARAJ PATE2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463991575 7314694000 5620 *** - - - 391212 171 4 LT1 211 0.4000 0 13174 105 1 0 3 1 0 1 0 0 1130 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100003866409D 0 0 0 2 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1463991573 7304694000 N2852 NISARA AHAMADA - - - 391212 441 4 LT1 211 0.1200 0 4968 35 1 0 3 1 80 1 0 0 480 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003877144D 0 0 0 1 0 0 0 0 0 0 NISARA AHAMADA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463991553 7204694000 23614 *** - - - 391212 241 4 LT1 211 0.2400 0 12676 66 1 0 3 1 30 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003850977D 0 0 0 2 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1463991577 7114694000 31173 B.A.HALLAMMA - - - 391212 276 4 LT1 211 0.3600 0 9000 44 1 0 3 1 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003854241D 0 0 0 0 0 0 0 0 0 0 B.A.HALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463991576 7104694000 12411 ABDUL KASIM SAB MIGADDR 12411 391212 191 4 LT1 211 0.1200 0 3150 40 1 0 3 1 18 0 0 0 280 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111111481827 0 0 0 0 0 0 0 0 0 0 ABDUL KASIM SAB,MIGADDR 12411 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463991593 7084894000 N1056 NAJEM BANU - - - 391212 511 4 LT1 211 0.1200 0 10912 61 1 0 3 1 -14 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100004700759D 0 0 0 0 0 0 0 0 0 0 NAJEM BANU,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463991578 7014694000 11090 **** - - - 391212 176 4 LT1 211 0.1200 0 10254 64 1 0 3 1 1 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003876445D 0 0 0 2 0 0 0 0 0 0 ****,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1463991536 7005018637 NEH6646 ZAFRULLA KHAN S/O H RAHAMATHULLA KHAN #513/3 391212 701 4 LT1 211 2 0 763 15 1 0 3 1 -85 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111117409180 0 0 0 0 0 0 0 0 0 0 ZAFRULLA KHAN,S/O H RAHAMATHULLA KHAN #513/3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463991542 7004694000 N23101 HASEENA BHANU DAVANGERE - 391212 861 4 LT1 211 0.2400 0 1872 26 1 0 3 1 58 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 99999 111000164799 0 0 0 0 0 0 0 0 0 0 HASEENA BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 13.6900 24 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463991557 6904694000 AEH1628 SRI. H. NAYAZ AHAMAD KHAN S/O H .V. HAYATH KHAN AEH1628 #515/1 NEAR WATER TANK ROAD CHAMARAJ PETE 391212 731 4 LT1 211 2 0 554 28 1 0 3 1 -38 2.8700 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 0 1E5354327543 0 0 0 1 0 0 0 0 0 0 SRI. H. NAYAZ AHAMAD KHAN S/O H .V. HAYATH KHAN,AEH1628 #515/1 NEAR WATER TANK ROAD CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463991594 6774894000 N20395 SMT JAHIRA BEE N20395 #216 CHAMARAJA PETE 391212 676 4 LT1 211 0.5000 0 12334 143 1 0 3 1 0 0 0 0 520 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000190199 0 0 0 0 0 0 0 0 0 0 SMT JAHIRA BEE,N20395 #216 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463991564 6604694000 NAEH1111 SMT SANGAMMA - - - 391212 131 4 LT1 211 3 0 7595 179 1 0 3 1 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111113788465 0 0 0 2 0 0 0 0 0 0 SMT SANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-10-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1463991555 6505756863 N41715 SAYEEDA KHANAM WO MAHAMMAD SHARFUDDIN #519/5-6 OLD BETHUR ROAD 391212 286 4 LT1 211 1 0 8282 149 1 0 3 1 -3 1.2700 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111112647260 0 0 0 2 0 0 0 0 0 0 SAYEEDA KHANAM WO MAHAMMAD SHARFUDDIN,#519/5-6 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1463991554 6484894000 10901 KHADAR KHAN - - - 391212 581 4 LT1 211 0.6800 0 19843 196 1 0 3 1 31 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 100000 111111952309 0 0 0 3 0 0 0 0 0 0 KHADAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 420.5800 0 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1463991467 6414694000 AEH2268 T H BASAPPA MIGADDR AEH2268 391212 791 4 LT1 211 3 0 18103 127 1 0 3 1 0 0 0 0 1320 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003860254D 0 0 0 2 0 0 0 0 0 0 T H BASAPPA,MIGADDR AEH2268 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1463991541 6404694000 N2853 NISARA AHAMADA - - - 391212 446 4 LT1 211 0.1200 0 2040 16 1 0 3 1 -32 0 0 0 310 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003882561D 0 0 0 1 0 0 0 0 0 0 NISARA AHAMADA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463991548 6384894000 N2270 SMT AMIDABI - - - 391212 521 4 LT1 211 0.2000 0 2213 39 1 0 3 1 314 1.3000 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111119792415 0 0 0 1 0 0 0 0 0 0 SMT AMIDABI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 5.5600 16 2024-04-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463991537 6182700546 NEH4394 MANSOOR ALI KHAN S/O LATE H IBRAHIM KHAN #513/A1,B1 391212 686 4 LT1 211 3 0 23684 186 1 0 3 1 0 1.7000 0 0 1670 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111000273863 0 0 0 1 0 0 0 0 0 0 MANSOOR ALI KHAN S/O LATE H IBRAHIM KHAN,#513/A1,B1 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 222 0 2024-06-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1463991484 6114694000 19656 B R SADIQ #587/2 MATTON MARKET ROAD narsaraj pete DVG 391212 316 4 LT1 211 0.2000 0 19706 198 1 0 3 1 396 2.5300 0 0 1680 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100003856292D 0 0 0 1 0 0 0 0 0 0 B R SADIQ,#587/2 MATTON MARKET ROAD narsaraj pete DVG 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463991572 6084894000 N7922 USAMAN KHAN - - - 391212 627 4 LT1 211 0.2800 0 2068 2 1 0 3 1 62 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 99999 111000152627 0 0 0 0 0 0 0 0 0 0 USAMAN KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463991574 6078675806 N37361 H SHABIN W/O NASEER HUSSAIN #567. 391212 341 4 LT1 211 2 0 6636 70 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 99999 110000786822 0 0 0 0 0 0 0 0 0 0 H SHABIN W/O NASEER HUSSAIN,#567. 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463991479 6014694000 N7297 SRI RAJESH M. KALAL S/O MOHAN KALAL N7297 DOOR NO. 561/1 NARASARAJ ROAD, DAVANAGERE. 391212 221 4 LT1 211 2 0 25645 154 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 99999 100003847497D 0 0 0 2 0 0 0 0 0 0 SRI RAJESH M. KALAL S/O MOHAN KALAL,N7297 DOOR NO. 561/1 NARASARAJ ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1463991612 5959893057 N32414 SHAHANAJ BEGUM W/O LATE NAZEER AHMED KHAN IRANI #575/5 391212 396 4 LT1 211 1 0 4227 3 1 0 3 1 -25 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 99999 111000189318 0 0 0 0 0 0 0 0 0 0 SHAHANAJ BEGUM W/O LATE NAZEER AHMED KHAN IRANI,#575/5 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463991559 5874894000 N23501 MUMTAZ BEGUM DAVANGERE - 391212 621 4 LT1 211 0.2400 0 4063 46 1 0 3 1 -1 0 0 0 690 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111111952307 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463991457 5504694000 2004 SMT NASREEN BANU W/O TAJ PEER KHAN R.R.NO.2004 DOOR NO, 559/1-B N.R. PETE, DAVANAGERE. 391212 156 4 LT1 211 0.2400 0 8035 44 1 0 3 1 0 0 0 0 1190 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003881737D 0 0 0 0 0 0 0 0 0 0 SMT NASREEN BANU W/O TAJ PEER KHAN,R.R.NO.2004 DOOR NO, 559/1-B N.R. PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463991538 5484894000 NAEH530 SRI. A. RASOOL KHAN S/O MAHABOOB KHAN SAB NAEH530 # 248/G HUBBALLI CHAUDAPPAN ROAD 391212 526 4 LT1 211 3 0 2169 121 1 0 3 1 0 0 0 0 630 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111125391525 0 0 0 2 0 0 0 0 0 0 SRI. A. RASOOL KHAN S/O MAHABOOB KHAN SAB,NAEH530 # 248/G HUBBALLI CHAUDAPPAN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1463991489 5314694000 N9215 G.MALLESHA S/O SHARANAPPA # 551/2.3 391212 66 4 LT1 211 0.2400 0 1696 56 1 0 3 1 36 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111122588933 0 0 0 1 0 0 0 0 0 0 G.MALLESHA,S/O SHARANAPPA # 551/2.3 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463991487 5304694000 N4071 CHAMAN SAB - - - 391212 421 4 LT1 211 0.1200 0 5009 13 1 0 3 1 -1 0 0 0 390 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003882809D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463991483 5204694000 AEH49 SRI M.K. MAHADEVAPPA S/O M. KOTRA BASAPPA AEH-49 DOOR NO. 534 CHAMARAJ PETE 391212 886 4 LT1 211 1.2100 0 15241 93 1 0 3 1 568 2.3400 0 0 0 3912 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007619 0 99999 2015-06-01 110000754251 0 0 0 0 0 0 0 0 0 0 SRI M.K. MAHADEVAPPA S/O M. KOTRA BASAPPA,AEH-49 DOOR NO. 534 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463991571 5184894000 3214 SRI AYUB S/O AMIR HAMZA SAB 240/2 CHAMRAJPET 391212 651 4 LT1 211 0.1600 0 6811 11 1 0 3 1 -146 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 99999 111000281746 0 0 0 0 0 0 0 0 0 0 SRI AYUB S/O AMIR HAMZA SAB,240/2 CHAMRAJPET 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463991454 5114694000 20824 **** - - - 391212 206 4 LT1 211 0.1200 0 4071 36 1 0 3 1 -13 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003862360AD 0 0 0 1 0 0 0 0 0 0 ****,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463991470 4993694000 N22665 AMANULLA KHAN #824/1-3 391212 381 4 LT1 211 2 0 19836 82 1 0 3 1 -141 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003880129D 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,#824/1-3 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1463991544 4893694000 N28557 HAAFIZA BHANU W/O ABDUL SAMMAD #519/2,CHAMARAJA PETE, 391212 766 4 LT1 211 1 0 9156 18 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003847964D 0 0 0 0 0 0 0 0 0 0 HAAFIZA BHANU,W/O ABDUL SAMMAD #519/2,CHAMARAJA PETE, 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463991491 4804694000 N16940 NASEER SAB - - - 391212 801 4 LT1 211 0.5000 0 11417 34 1 0 3 1 -456 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003858568D 0 0 0 1 0 0 0 0 0 0 NASEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463991535 4684894000 N658 H.CHANNABASAPPA - - - 391212 636 4 LT1 211 0.1200 0 2049 20 1 0 3 1 2 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111111952308 0 0 0 1 0 0 0 0 0 0 H.CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463991588 4659564759 NEH5719 P S BHARATHI WO P M SATHISH RAO # 537/2-3 N R ROAD HAMSA BHAVI CIRCLE 391212 26 4 LT1 211 2 0 6591 85 1 0 3 1 -4010 0 0 0 340 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111111824405 0 0 0 2 0 0 0 0 0 0 P S BHARATHI WO P M SATHISH RAO,# 537/2-3 N R ROAD HAMSA BHAVI CIRCLE 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1463991486 4504694000 2043 SMT SYEEDA KHANUM W/O MOHAMMED SHARFUDDIN RR NO : 2043 #519/5-6 CHAMARAJA PETE 391212 296 4 LT1 211 0.1600 0 10096 38 1 0 3 1 -85 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 0 111111952310 0 0 0 1 0 0 0 0 0 0 SMT SYEEDA KHANUM W/O MOHAMMED SHARFUDDIN,RR NO : 2043 #519/5-6 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463991528 4414694000 2206 S BASAMMA - - - 391212 836 4 LT1 211 0.2400 0 16926 69 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003844799D 0 0 0 2 0 0 0 0 0 0 S BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 71.6600 79 2023-09-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1463991473 4314694000 12073 SMT SYEEDA KHANUM W/O MOHAMMED SHARFUDDIN RR NO : 12073 #519/5-6 CHAMARAJA PETE 391212 291 4 LT1 211 0.1600 0 10845 92 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003879500D 0 0 0 1 0 0 0 0 0 0 SMT SYEEDA KHANUM W/O MOHAMMED SHARFUDDIN,RR NO : 12073 #519/5-6 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463991475 4304694000 2003 SMT NASREEN BANU W/O TAJ PEER KHAN R.R.NO. 2003 DOOR NO. 559/1-B N. R. PETE, DAVANAGERE 391212 151 4 LT1 211 0.0800 0 6370 0 1 0 3 1 488 5.4500 0 0 330 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003847790D 0 0 0 1 0 0 0 0 0 0 SMT NASREEN BANU W/O TAJ PEER KHAN,R.R.NO. 2003 DOOR NO. 559/1-B N. R. PETE, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1463991477 4284894000 N9782 SRI. MUSHEER AHMED S/O LATE. FAZLU RAHAMAN SAB N9782 DOOR NO. 199/1-2 CHAMRAJ PET, DAVANAGERE. 391212 626 4 LT1 211 0.2400 0 3270 35 1 0 3 1 29 0 0 0 390 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000767217 0 0 0 0 0 0 0 0 0 0 SRI. MUSHEER AHMED S/O LATE. FAZLU RAHAMAN SAB,N9782 DOOR NO. 199/1-2 CHAMRAJ PET, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463991526 4214694000 12074 S.P.RUDRAMMA - - - 391212 301 4 LT1 211 0.1600 0 1162 8 1 0 3 1 -34 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003864448AD 0 0 0 1 0 0 0 0 0 0 S.P.RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463991529 4204694000 1941 SOMANNA MIGADDR 1941 391212 281 4 LT1 211 0.2400 0 10331 40 1 0 3 1 -18 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003848170D 0 0 0 0 0 0 0 0 0 0 SOMANNA,MIGADDR 1941 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463991560 4084894000 N7443 NAZER - - - 391212 606 4 LT1 211 0.2800 0 9430 115 1 0 3 1 -190 0 0 0 520 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.520 (ignore if paid) 0 10000 100007036268 0 0 0 0 0 0 0 0 0 0 NAZER,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463991499 4014694000 N12268 USMAAN SAB - - - 391212 236 4 LT1 211 0.4800 0 13779 55 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003873260D 0 0 0 0 0 0 0 0 0 0 USMAAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463991456 4004694000 N24218 ASGARI BHANU DAVANGERE. - 391212 71 4 LT1 211 1 0 7718 121 1 0 3 1 184 1.0500 0 0 870 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111111952311 0 0 0 1 0 0 0 0 0 0 ASGARI BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1463991459 3993694000 N22356 SMT AFREEN BANU #522/1-2-3-4 391212 816 4 LT1 211 1 0 2458 77 1 0 3 1 484 3.0200 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111115459031 0 0 0 0 0 0 0 0 0 0 SMT AFREEN BANU,#522/1-2-3-4 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463991610 3752398609 N48247 SRI NASIR AHAMED SO K M RAAHAMATHULLA, 527 N R PET 391212 0 4 LT1 211 2 0 1827 107 1 0 3 1 388 1.6000 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 1B9211460772 0 0 0 0 0 0 0 0 0 0 SRI NASIR AHAMED,SO K M RAAHAMATHULLA, 527 N R PET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463991465 3604694000 2001 SMT NASREEN BANU W/O TAJ PEER KHAN R.R.NO. 2001 DOOR NO. 559/1-B N.R. PETE, DAVANAGERE 391212 146 4 LT1 211 0.1200 0 9058 0 1 0 3 1 3 0 0 0 930 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003874764D 0 0 0 0 0 0 0 0 0 0 SMT NASREEN BANU W/O TAJ PEER KHAN,R.R.NO. 2001 DOOR NO. 559/1-B N.R. PETE, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463991618 3531425792 N48248 SRI NASIR AHAMED SO K M RAAHAMATHULLA, 527(C) N R PET 391212 0 4 LT1 211 2 0 3103 174 1 0 3 1 0 0 0 0 290 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.290 (ignore if paid) 0 10000 1B5411460775 0 0 0 1 0 0 0 0 0 0 SRI NASIR AHAMED,SO K M RAAHAMATHULLA, 527(C) N R PET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463991524 3484894000 N6028 BABAJAN - - - 391212 571 4 LT1 211 0.2400 0 1071 71 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 0 1B4497734469 0 0 0 1 0 0 0 0 0 0 BABAJAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463991518 3414694000 666 * - - - 391212 811 4 LT1 211 0.2400 0 10101 16 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003896985D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 35.8800 46 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463991508 3404694000 31233 VIJAY SHETTY MIGADDR 31233 391212 243 4 LT1 211 0.1200 0 1377 8 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 0 1E2434376915 0 0 0 0 0 0 0 0 0 0 VIJAY SHETTY,MIGADDR 31233 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463991510 3385318446 N48207 SMT ASMATH UNNISA WO LATE SHAFIULLA KHAN ARANI DR NO 575/5, 3RD WARD, 4TH DIVISION NARASARAJA PETE 391212 0 4 LT1 211 1 0 1783 90 1 0 3 1 216 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111126154240 0 0 0 0 0 0 0 0 0 0 SMT ASMATH UNNISA WO LATE SHAFIULLA KHAN ARANI,DR NO 575/5, 3RD WARD, 4TH DIVISION NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463991469 3304694000 N4072 CHAMAN SAB - - - 391212 426 4 LT1 211 0.1200 0 5131 33 1 0 3 1 8 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003861717D 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 20.2800 30 2023-09-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463991472 3284894000 7265 BABAJAN - - - 391212 576 4 LT1 211 0.1200 0 7878 97 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 99999 110000776539 0 0 0 2 0 0 0 0 0 0 BABAJAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1463991500 3204694000 8369 ABDUL SAMAD S/O ABDUL NABISAB # 519/3 CHAMARAJ PET 391212 781 4 LT1 211 0.2400 0 8219 55 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003873295D 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,S/O ABDUL NABISAB # 519/3 CHAMARAJ PET 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1463991468 3184894000 NAEH388 SRI. A. RASOOL KHAN S/O MAHABOOB KHAN SAB NAEH388 # 248/G HUBBALLI CHAUDAPPAN ROAD 391212 541 4 LT1 211 3 0 5514 34 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 99999 111000186445 0 0 0 0 0 0 0 0 0 0 SRI. A. RASOOL KHAN S/O MAHABOOB KHAN SAB,NAEH388 # 248/G HUBBALLI CHAUDAPPAN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463991523 3104694000 AEH1954 * AEH1954 391212 746 4 LT1 211 3.3000 0 10720 152 1 0 3 1 138 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 99999 111000165565 0 0 0 1 0 0 0 0 0 0 *,AEH1954 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 95 105 2024-01-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463991517 3014694000 11089 SMT. SHEERIN BANU W/O ABDUL KHUDDUS R.R.NO. 11089 # 523/524/2 AND 525/526 CHAMARAJ PET NAGAR, BETHUR ROAD 391212 826 4 LT1 211 0.1600 0 4937 82 1 0 3 1 917 6.4600 0 0 270 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000189377 0 0 0 1 0 0 0 0 0 0 SMT. SHEERIN BANU W/O ABDUL KHUDDUS,R.R.NO. 11089 # 523/524/2 AND 525/526 CHAMARAJ PET NAGAR, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1463991516 3004694000 N26005 G.MALLESH DAVANGERE. - 391212 61 4 LT1 211 1 0 11505 113 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003862561D 0 0 0 1 0 0 0 0 0 0 G.MALLESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463991515 2993694000 N23021 PEER SAB DAVANGERE - 391212 201 4 LT1 211 1 0 25615 146 1 0 3 1 6 0 0 0 590 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003874697D 0 0 0 1 0 0 0 0 0 0 PEER SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463991485 2893694000 N19448 VAJIRA BI W/O ARANI RAHAMAN SAB #575/5 HUBBLI CHOWDAPPANA GALLI 391212 391 4 LT1 211 1 0 7349 55 1 0 3 1 -52 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 99999 111000193873 0 0 0 0 0 0 0 0 0 0 VAJIRA BI,W/O ARANI RAHAMAN SAB #575/5 HUBBLI CHOWDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463991442 2818362843 NEH5720 P S BHARATHI WO P M SATHISH RAO # 537/2-3. N R ROAD HAMSA BHAVI CIRCLE 391212 31 4 LT1 211 3 0 3 0 1 0 2 0 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 100000 111111824407 0 0 0 0 0 0 0 0 0 0 P S BHARATHI WO P M SATHISH RAO,# 537/2-3. N R ROAD HAMSA BHAVI CIRCLE 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463991488 2784894000 N9438 BABAJAN - - - 391212 627 4 LT1 211 0.4000 0 199 65 1 0 3 1 311 1.6300 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 0 1E4345661545 0 0 0 1 0 0 0 0 0 0 BABAJAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463991445 2724493797 N34730 USMAN SAB S/O K NABHI SAB #241/1 391212 571 4 LT1 211 1 0 10671 129 1 0 3 1 197 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 99999 110000793315 0 0 0 0 0 0 0 0 0 0 USMAN SAB S/O K NABHI SAB,#241/1 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463991506 2714694000 N1468 JALIMARAD VEERAPPA - - - 391212 906 4 LT1 211 0.2400 0 8327 17 1 0 3 1 1 0 0 0 0 3912 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 2011-12-19 100003881679D 0 0 0 0 0 0 0 0 0 0 JALIMARAD VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 23.9500 34 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463991509 2614694000 AEH8728 SHEAK AMANULLAS/0 ABDUL KAREEM SAB DOOR NO 530 - - - 391212 851 4 LT1 211 2.6000 0 9263 0 1 0 28 1 39 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 100000 100006803679 0 0 0 0 0 0 0 0 0 0 SHEAK AMANULLAS/0 ABDUL KAREEM SAB DOOR NO 530,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463991527 2604694000 N3974 NAGAPPA - - - 391212 126 4 LT1 211 0.1200 0 5600 42 1 0 3 1 22 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003880729D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1463991492 2384894000 AEH1706 JAMAL SAB - - - 391212 601 4 LT1 211 1.5500 0 265 7 1 0 3 1 -88 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111116053777 0 0 0 0 0 0 0 0 0 0 JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1463991521 2304694000 16575 **** - - - 391212 46 4 LT1 211 0.1600 0 4385 0 1 0 3 1 -28 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003845478D 0 0 0 1 0 0 0 0 0 0 ****,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 13.6700 24 2025-03-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463991514 2284894000 N2898 MAJEED SAB - - - 391212 516 4 LT1 211 0.1600 0 6169 53 1 0 3 1 21 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 99999 111000165474 0 0 0 0 0 0 0 0 0 0 MAJEED SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463991520 2271502658 NEH4904 H SHABIN W/O NASEER HUSSAIN #567 391212 346 4 LT1 211 1 0 2318 28 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 99999 111000157343 0 0 0 1 0 0 0 0 0 0 H SHABIN W/O NASEER HUSSAIN,#567 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1463991522 2204694000 AEH245 . . . . . 391212 926 4 LT1 211 3.4900 0 12223 110 1 0 3 1 -119 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 1000000 111111484641 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-04 0 10001064469 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463991497 2114694000 12410 SHAK MEHABOOB - - - 391212 186 4 LT1 211 0.1200 0 5418 113 1 0 3 1 0 1 0 0 240 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003848857D 0 0 0 0 0 0 0 0 0 0 SHAK MEHABOOB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463991451 2014694000 N2851 NISAR AHAMAD - - - 391212 436 4 LT1 211 0.1200 0 4329 27 1 0 3 1 15 0 0 0 310 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003846991D 0 0 0 0 0 0 0 0 0 0 NISAR AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1463991512 2006329000 N31125 SMT PARVATHAMMA .H.C. W/O CHANNABASAPPA #240/2 N.R. ROAD CONSEREVANCY 1ST MAIN 1ST CRO 391212 641 4 LT1 211 1 0 6716 53 1 0 3 1 2 1 0 0 580 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.580 (ignore if paid) 0 999999 2006329689D 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA .H.C.,W/O CHANNABASAPPA #240/2 N.R. ROAD CONSEREVANCY 1ST MAIN 1ST CRO 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1463991519 1993694000 N22666 AMANULLA KHAN #824/1-3 391212 376 4 LT1 211 2 0 7032 71 1 0 3 1 83 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003857505D 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,#824/1-3 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1463991504 1904694000 7710 J.G. BASAPPA - - - 391212 251 4 LT1 211 0.1600 0 8612 64 1 0 3 1 -20 1.7300 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003885780D 0 0 0 2 0 0 0 0 0 0 J.G. BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463991431 0394894000 22532 BUDENSAB - - - 391212 666 4 LT1 211 0.2400 0 9809 20 1 0 3 1 5 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003866390D 0 0 0 0 0 0 0 0 0 0 BUDENSAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-09-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463991429 0384894000 22607 FAQURUDDIN SAB - - - 391212 591 4 LT1 211 0.2400 0 932 62 1 0 3 1 0 1 0 0 660 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.660 (ignore if paid) 0 0 1E7005229987 0 0 0 0 0 0 0 0 0 0 FAQURUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1463991615 0314694000 14869 P.GOPAL RAO - - - 391212 111 4 LT1 211 0.6000 0 25355 916 1 0 3 1 0 0 0 0 710 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003865451D 0 0 0 2 0 0 0 0 0 0 P.GOPAL RAO,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1463991613 0313419666 NEH5721 P S BHARATHI WO P M SATHISH RAO # 537/2-3, N R ROAD HAMSA BHAVI CIRCLE 391212 36 4 LT1 211 3 0 6986 93 1 0 3 1 7 0 0 0 320 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111111824406 0 0 0 0 0 0 0 0 0 0 P S BHARATHI WO P M SATHISH RAO,# 537/2-3, N R ROAD HAMSA BHAVI CIRCLE 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463991614 0304694000 20822 *** - - - 391212 216 4 LT1 211 0.1200 0 5941 12 1 0 3 1 -161 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111111484970 0 0 0 1 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463991464 0258710334 N41915 SALMA BANU WO SHAKEEL AHAMED KHAN #513/1A, H C GALLI 391212 406 4 LT1 211 3 0 7311 121 1 0 3 1 0 0 0 0 600 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111113368483 0 0 0 0 0 0 0 0 0 0 SALMA BANU WO SHAKEEL AHAMED KHAN,#513/1A, H C GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463991566 0004694000 N25598 SHIREEN BHANU W/O ABDUL KHUDDUS # 525/1 CHAMARAJA PETE 391212 161 4 LT1 211 0.2400 0 2533 69 1 0 3 1 0 0 0 0 680 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111120317921 0 0 0 1 0 0 0 0 0 0 SHIREEN BHANU,W/O ABDUL KHUDDUS # 525/1 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1463991565 0014694000 13649 J.VEERAPPA - - - 391212 56 4 LT1 211 0.2400 0 10073 36 1 0 3 1 -47 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003844467D 0 0 0 0 0 0 0 0 0 0 J.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463991568 0123295107 NEH6468 SRI MAHABOOB KHAN YANE NAYAZ AHAMMAD KHAN SO H V HAYATH KHAN #515/1 CHAMARAJ PETE 391212 736 4 LT1 211 2 0 3087 113 1 0 3 1 -143 5.3600 0 0 310 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111112885197 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB KHAN YANE NAYAZ AHAMMAD KHAN SO H V HAYATH KHAN,#515/1 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463991567 0645721078 N37360 H SHABIN W/O NASEER HUSSAIN #567.. 391212 336 4 LT1 211 2 0 7535 81 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 99999 111000192683 0 0 0 1 0 0 0 0 0 0 H SHABIN W/O NASEER HUSSAIN,#567.. 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1463991462 6204694000 AEH10533A * MIGADDR AEH10533A 391212 311 4 LT1 211 1 0 13377 51 1 0 3 1 110 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100004703741D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR AEH10533A 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463991463 6214694000 N7170 H.SHIVAPPA - - - 391212 96 4 LT1 211 0.2400 0 7322 57 1 0 3 1 366 1.4600 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003872494D 0 0 0 1 0 0 0 0 0 0 H.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463991449 7884894000 N18021 D.H.HANUMANTHRAO MIGADDR N18021 391212 646 4 LT1 211 0.3200 0 3024 39 1 0 3 1 10 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111111481829 0 0 0 0 0 0 0 0 0 0 D.H.HANUMANTHRAO,MIGADDR N18021 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463991448 9184894000 16183 JAINABI - - - 391212 561 4 LT1 211 0.2800 0 7193 93 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 10000 111112429140 0 0 0 1 0 0 0 0 0 0 JAINABI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1463991498 8684894000 N3518 A. MOHOMED - - - 391212 481 4 LT3A 311 0.1200 0 6555 4 1 0 3 1 0 0 0 0 260 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003866164D 0 0 0 0 0 0 0 0 1 0 A. MOHOMED,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463991533 3784894000 N2897 HUSMAN SAB - - - 391212 566 4 LT1 211 0.1400 0 4088 10 1 0 3 1 -75 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007619 0 999999 100003856497AD 0 0 0 0 0 0 0 0 0 0 HUSMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002025304 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2