1463992848 3510005000 AEH348 T.VENKOJI RAO - - - 391215 846 4 LT1 211 1.8200 0 5621 1 1 0 3 1 -100 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003870752D 0 0 0 1 0 0 0 0 0 0 T.VENKOJI RAO,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-10-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463992873 3471794000 10280 ABDUL JAPAR SAB MIGADDR 10280 391215 361 4 LT1 211 0.1200 0 3800 44 1 0 3 0.9500 -14 1 0 0 770 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BD0902858 0 0 0 0 0 0 0 0 0 0 ABDUL JAPAR SAB,MIGADDR 10280 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463992919 3461794000 N19108 H.M. PRABAKARAIAH #273/4 391215 166 4 LT1 211 1 0 4706 19 1 0 2 0 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003861039D 0 0 0 0 0 0 0 0 0 0 H.M. PRABAKARAIAH,#273/4 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 1463992991 3432694000 N18486 SRI. B. MANJUNATH S/O BHIMAPPA N18486 # 627/3-A MAHARAJAPETE, DAVANAGERE. 391215 781 4 LT1 211 2 0 392 34 1 0 3 1 34 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 100000 1B2397281243 0 0 0 0 0 0 0 0 0 0 SRI. B. MANJUNATH S/O BHIMAPPA,N18486 # 627/3-A MAHARAJAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463992866 3389565835 NEH4921 M GIRISH S/O LATE M GURUPRABHU #306/2, BEHIND CHOUKIPETE 391215 1301 4 LT1 211 2 0 5412 69 1 0 3 0.9500 0 0 0 0 390 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2474685 0 0 0 1 0 0 0 0 0 0 M GIRISH S/O LATE M GURUPRABHU,#306/2, BEHIND CHOUKIPETE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 BC2474685 1 0 0 0 0 0 45.6700 56 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1463992869 3371794000 NAEH1588 HM PRABHAKARAIAH 273/2 391215 156 4 LT1 211 2 0 5352 34 1 0 3 1 8 0 0 0 0 3912 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007612 0 999999 100003853404D 0 0 0 0 0 0 0 0 0 0 HM PRABHAKARAIAH,273/2 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-20 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463992921 3355412997 N30557 SYED HABEEB SAB (SECRETARY) #608/3, MADRASA-E-SIDDIERYA 391215 531 4 LT1 211 2 0 12300 0 1 0 3 1 290 1.2600 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100004702594D 0 0 0 0 0 0 0 0 0 0 SYED HABEEB SAB (SECRETARY),#608/3, MADRASA-E-SIDDIERYA 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 0.1000 2 1463992810 9561794000 N23456 G.M.MANJUNATH DAVANGERE - 391215 1271 4 LT1 211 1 0 5564 31 1 0 3 1 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003872726D 0 0 0 1 0 0 0 0 0 0 G.M.MANJUNATH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 14.7100 25 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463992912 9532694000 NAEH300 VIMAL KUMAR MIGADDR NAEH300 391215 246 4 LT1 211 3 0 13311 104 1 0 3 1 366 2.6900 0 0 270 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003862428D 0 0 0 1 0 0 0 0 0 0 VIMAL KUMAR,MIGADDR NAEH300 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1463992843 9471794000 N15144 SHANTHA BASAPPA - - - 391215 1111 4 LT1 211 0.2400 0 3802 46 1 0 3 1 198 1.0200 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 0 111112620348 0 0 0 0 0 0 0 0 0 0 SHANTHA BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463992841 9461794000 N28416 SALMA BHANU W/O SHAFI AHMED #448, NEW PINJARA GALLI, 391215 1021 4 LT1 211 1 0 11005 52 1 0 3 1 -133 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003869090D 0 0 0 1 0 0 0 0 0 0 SALMA BHANU,W/O SHAFI AHMED #448, NEW PINJARA GALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463992824 9371794000 28299 K.SHANTHAPA MIGADDR 28299 391215 396 4 LT1 211 0.2400 0 3111 0 1 0 28 1 -148 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 110000776574 0 0 0 0 0 0 0 0 0 0 K.SHANTHAPA,MIGADDR 28299 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463992784 9361794000 NEH2977 RAZIYA ZEE MAHMED AREEF.B #462/3-4, CHOUKIPETE 391215 471 4 LT1 211 2 0 25463 132 1 0 3 1 -728 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100004700564D 0 0 0 1 0 0 0 0 0 0 RAZIYA ZEE,MAHMED AREEF.B #462/3-4, CHOUKIPETE 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463992911 9210005000 N24578 UMRAN M MULLA DAVANGERE. - 391215 961 4 LT1 211 1 0 7957 72 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 111000132734 0 0 0 1 0 0 0 0 0 0 UMRAN M MULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992969 9196704879 N46682 SRI PRAKASH SO LATE NAGARAJARAO #275/2 JUBLI BAVI ROAD 391215 136 4 LT1 211 1 0 971 31 1 0 3 0.8800 -44 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 10000 68265639 0 0 0 0 0 0 0 0 0 0 SRI PRAKASH SO LATE NAGARAJARAO,#275/2 JUBLI BAVI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463992884 9171794000 AEH6433 K.A.RAJASHEKAR MIGADDR AEH6433 391215 646 4 LT1 211 3 0 6680 112 1 0 2 0 995 12.6900 0 0 810 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111111712701 0 0 0 0 0 0 0 0 0 0 K.A.RAJASHEKAR,MIGADDR AEH6433 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463992799 8961794000 AEH2406 SRI. U. M. SOMASHEKHAR S/O MARULASIDDAIAH AEH2406 DOOR NO. 466/2 CHOWKI PETE, DAVANAGERE. 391215 511 4 LT1 211 1.9500 0 4845 69 1 0 3 1 43 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 100000 111111712700 0 0 0 1 0 0 0 0 0 0 SRI. U. M. SOMASHEKHAR S/O MARULASIDDAIAH,AEH2406 DOOR NO. 466/2 CHOWKI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 65.4500 72 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992796 8961094066 N32690 K NAJEEMUDDIN S/O K KHALANDAR SAB #329/1 2 3 391215 926 4 LT1 211 1 0 10818 43 1 0 3 1 1 0 0 0 1000 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111000259598 0 0 0 0 0 0 0 0 0 0 K NAJEEMUDDIN S/O K KHALANDAR SAB,#329/1 2 3 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463992738 8883282707 N39769 VISHWANATHA SHETTY SO LATE N V SURYA NARAYANA SHETTY # 295/1,2A HOSA PINJAR GALLI 391215 1156 4 LT1 211 1 0 2161 24 1 0 3 0.5600 0 0 0 0 240 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2903240 0 0 0 1 0 0 0 0 0 0 VISHWANATHA SHETTY SO LATE N V SURYA NARAYANA SHETTY,# 295/1,2A HOSA PINJAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 BC2903240 1 0 0 0 0 0 28.7500 39 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1463992836 8871794000 N7608 ABDUL RASHEED - - - 391215 1046 4 LT1 211 0.3600 0 3978 47 1 0 3 1 8 0 0 0 490 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000922127 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992893 8771794000 NAEH74 L.G.HUSSEN MIYA - - - 391215 1201 4 LT1 211 2 0 4322 36 1 0 3 1 -31 0 0 0 630 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000262195 0 0 0 1 0 0 0 0 0 0 L.G.HUSSEN MIYA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1463992892 8761794000 5869 G.K.SURAPPA MIGADDR 5869 391215 1361 4 LT1 211 0.2000 0 6853 64 1 0 3 0.9600 57 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 BD0915188 0 0 0 0 0 0 0 0 0 0 G.K.SURAPPA,MIGADDR 5869 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463992885 8748541180 N38175 SHARADHAMMA WO LATE SHANTHA BASAPPA # 292/1 PINJARA GALLI CHOWKIPETE 391215 406 4 LT1 211 1 0 3743 31 1 0 3 0.9900 109 1 0 0 260 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2564857 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA WO LATE SHANTHA BASAPPA,# 292/1 PINJARA GALLI CHOWKIPETE 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-09-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463992845 8673729510 N37859 C MAHALINGAPPA SO LATE SANGAPPA #637 NEAR JAYADEVA PRESS 391215 101 4 LT1 211 2 0 11248 124 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 BC2393130 0 0 0 1 0 0 0 0 0 0 C MAHALINGAPPA SO LATE SANGAPPA,#637 NEAR JAYADEVA PRESS 0 0 0 0 0 0 0 0 2026-03-04 0 10002025558 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463992850 8671794000 24534 BABI - - - 391215 466 4 LT1 211 0.2400 0 7030 26 1 0 3 1 -39 0 0 0 370 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003863726AD 0 0 0 1 0 0 0 0 0 0 BABI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463992897 8661794000 5308 B. HANUMANTHAPPA MIGADDR 5308 391215 391 4 LT1 211 0.3200 0 3376 38 1 0 3 1 -12 0 0 0 430 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111111961875 0 0 0 1 0 0 0 0 0 0 B. HANUMANTHAPPA,MIGADDR 5308 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463992860 8571794000 N3225 RAMESH B N - - - 391215 1311 4 LT1 211 0.1200 0 5526 45 1 0 3 1 -53 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 111000138055 0 0 0 0 0 0 0 0 0 0 RAMESH B N,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 47.5000 58 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 1463992880 8561794000 N23455 G.M.MANJUNATH DAVANGERE - 391215 1276 4 LT1 211 1 0 2925 18 1 0 3 1 76 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003885808D 0 0 0 0 0 0 0 0 0 0 G.M.MANJUNATH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064402 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463992879 8535143134 NEH5917 K SADASHIVA SO K GURUPADAPPA # 306/1 HOSA PINJAR GALLI 391215 1291 4 LT1 211 2 0 3473 90 1 0 3 0.8800 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 10000 BC3068804 0 0 0 1 0 0 0 0 0 0 K SADASHIVA SO K GURUPADAPPA,# 306/1 HOSA PINJAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-09-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1463992746 8471794000 1734 NINGAPPA K - - - 391215 1121 4 LT1 211 0.3200 0 7587 0 1 0 3 1 -125 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 9999 100003872873D 0 0 0 0 0 0 0 0 0 0 NINGAPPA K,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463992837 8461794000 NEH2885 SALMA BHANU W/O SHAFI AHMED #448, NEW PINJARA GALLI, 391215 1016 4 LT1 211 2 0 31560 185 1 0 3 1 0 0 0 0 119 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.119 (ignore if paid) 0 999999 100003845414D 0 0 0 1 0 0 0 0 0 0 SALMA BHANU,W/O SHAFI AHMED #448, NEW PINJARA GALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 192.9500 200 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1463992858 8371794000 NAEH604 J.S. DEVIRAMMA MIGADDR NAEH604 391215 1316 4 LT1 211 3 0 11166 47 1 0 3 1 22 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003859060D 0 0 0 1 0 0 0 0 0 0 J.S. DEVIRAMMA,MIGADDR NAEH604 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463992857 8361794000 N29565 JANARDAN SHETY S/O H.T.HANUMANTHA SHETY #457/3; J.B.ROAD 391215 1066 4 LT1 211 0.5000 0 15399 100 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100004703150D 0 0 0 1 0 0 0 0 0 0 JANARDAN SHETY,S/O H.T.HANUMANTHA SHETY #457/3; J.B.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463992980 8320005000 19869 SALIM SAB - - NEW PINJARA GALLI 391215 976 4 LT1 211 0.1200 0 228 67 1 0 3 1 -1 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 100000 1E4085993536 0 0 0 0 0 0 0 0 0 0 SALIM SAB,- - NEW PINJARA GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463992840 8293741839 NEH5988 MOHAMMED ALI SO DASTAGEER SAB # 298/1 NEW PINJAR GALLI 391215 1186 4 LT1 211 2 0 2863 34 1 0 3 1 -9994 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 10000 111111993668 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI SO DASTAGEER SAB,# 298/1 NEW PINJAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463992888 8271794000 N16605 RAHEMATHULLA MIGADDR N16605 391215 616 4 LT1 211 0.2400 0 634 0 1 0 28 1 -27 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 111111493595D 0 0 0 0 0 0 0 0 0 0 RAHEMATHULLA,MIGADDR N16605 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463992887 8268597070 N41404 S ASHFAK ALI KHAN SO SAMIULLA KHAN # 290/1-2 HOSA PINJAR GALLI 391215 421 4 LT1 211 2 0 7025 116 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 10000 111112076321 0 0 0 1 0 0 0 0 0 0 S ASHFAK ALI KHAN SO SAMIULLA KHAN,# 290/1-2 HOSA PINJAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463992990 8210005000 NEH2176 M.MURUGESH DAVANGERE - 391215 836 4 LT1 211 3 0 2722 42 1 0 3 0.9700 -125 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 100000 BD0930203 0 0 0 1 0 0 0 0 0 0 M.MURUGESH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1463992872 8132694000 NAEH1947 VIMAL KUMAR GANDHI S/O DEEP CHAND #302/1-2 1ST CROSS NEW PINJARA GALLI 391215 241 4 LT1 211 5 0 31540 167 1 0 3 1 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003867922D 0 0 0 1 0 0 0 0 0 0 VIMAL KUMAR GANDHI,S/O DEEP CHAND #302/1-2 1ST CROSS NEW PINJARA GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1463992743 8071794000 NAEH1405 SMT PREMALATHA BHANDARI W/O AMRUTHLAL BHANDARI # 304/3-3A- MIGADDR NAEH1405 391215 1251 4 LT1 211 3 0 28179 69 1 0 3 1 -227 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 100000 111125810433 0 0 0 1 0 0 0 0 0 0 SMT PREMALATHA BHANDARI W/O AMRUTHLAL BHANDARI # 304/3-3A-,MIGADDR NAEH1405 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1463992798 8042871369 N45902 SRI MOHAMMAD AKRAM KHAN SO D H MOHAMOOD KHAN #626/4, 4A, 4B & 5 1ST MAIN, CHOWKIPET, NEAR SRI JAYADEVA PRESS 391215 721 4 LT1 211 1 0 304 12 1 0 3 1 -73 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 10000 111125751792 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMAD AKRAM KHAN SO D H MOHAMOOD KHAN,#626/4, 4A, 4B & 5 1ST MAIN, CHOWKIPET, NEAR SRI JAYADEVA PRESS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463992926 8018794000 N29600 UMRAN MULLA S/O MOHIDDIN SHARIF MULLA #323 391215 966 4 LT1 211 1 0 9094 104 1 0 3 1 21 1 0 0 650 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.650 (ignore if paid) 0 999999 8018794729D 0 0 0 1 0 0 0 0 0 0 UMRAN MULLA,S/O MOHIDDIN SHARIF MULLA #323 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 73.0800 80 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 1463992821 7961794000 AEH866 SRI. U. M. SOMASHEKHAR S/O MARULASIDDAIAH AEH866 DOOR NO. 466/2 CHOWKI PETE, DAVANAGERE. 391215 516 4 LT1 211 1 0 576 12 1 0 3 1 -65 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 10000 111120386624 0 0 0 0 0 0 0 0 0 0 SRI. U. M. SOMASHEKHAR S/O MARULASIDDAIAH,AEH866 DOOR NO. 466/2 CHOWKI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463992774 7871794000 N2265 BUDEN SAB N M - - - 391215 1171 4 LT1 211 0.1200 0 5979 23 1 0 3 1 -43 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 111100090448 0 0 0 1 0 0 0 0 0 0 BUDEN SAB N M,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-11-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992808 7861794000 19113 ABDUL KARIM MIGADDR 19113 391215 311 4 LT1 211 0.2400 0 3661 34 1 0 3 0.9400 -3 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 BD0886196 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM,MIGADDR 19113 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463992737 7761794000 AEH1393 MURIGEMMA MIGADDR AEH1393 391215 1341 4 LT1 211 3 0 16902 137 1 0 3 1 0 0 0 0 820 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000261807 0 0 0 1 0 0 0 0 0 0 MURIGEMMA,MIGADDR AEH1393 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1463992752 7671794000 14071 SMT FATHIMA BI W/O GULAM HUSSAIN SAB - - - 391215 1206 4 LT1 211 0.2400 0 5132 72 1 0 3 0.9000 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 BD0915029 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA BI W/O GULAM HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 BD0915029 1 0 0 0 0 0 38.3300 48 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1463992760 7571794000 AEH7594 SRI AZMATHULLA S/O ABDUL GHANI SAB AEH7594 # 289/1 NEW PINGAR GALLI 391215 1091 4 LT1 211 3 0 6085 175 1 0 3 0.9800 3975 29.9700 0 0 420 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BD1059488 0 0 0 3 0 0 0 0 0 0 SRI AZMATHULLA S/O ABDUL GHANI SAB,AEH7594 # 289/1 NEW PINGAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1463992762 7561794000 N23454 G.M.MANJUNATH DAVANGERE - 391215 1266 4 LT1 211 1 0 7882 18 1 0 3 1 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 10000 111125810432 0 0 0 0 0 0 0 0 0 0 G.M.MANJUNATH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463992956 7510005000 24721 ABBAS SAB - - - 391215 916 4 LT1 211 0.2000 0 10253 72 1 0 3 1 381 2.7600 0 0 830 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003867765D 0 0 0 1 0 0 0 0 0 0 ABBAS SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463993003 7471794000 30208 SHAPI MIGADDR 30208 391215 586 4 LT1 211 0.2400 0 4138 47 1 0 3 1 4 2.4600 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 100000 111114690320 0 0 0 1 0 0 0 0 0 0 SHAPI,MIGADDR 30208 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463992782 7461794000 N27322 IBRAHIM SAB S/O MOHAMMED ALI KHAN #406/2,3, MAHARAJ PETE, 391215 456 4 LT1 211 2 0 6590 44 1 0 3 1 21 0 0 0 560 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000178623 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,S/O MOHAMMED ALI KHAN #406/2,3, MAHARAJ PETE, 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992758 7371794000 7657 SRI. PRAKASH. B S/O BASAVARAJAPPA RR NO : 7657 #639/7 CHOWKI PETE 391215 116 4 LT1 211 0.2400 0 6268 44 1 0 3 1 63 0 0 0 470 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000194413 0 0 0 1 0 0 0 0 0 0 SRI. PRAKASH. B S/O BASAVARAJAPPA,RR NO : 7657 #639/7 CHOWKI PETE 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992812 7361794000 1517 MAHALINGAPPA MIGADDR 1517 391215 1241 4 LT1 211 0.2400 0 3436 25 1 0 3 0 12 8.4600 640.0500 0 0 3912 2026-03-04 0 0 0 2025-12-04 3 0 0 0 0 14007612 0 0 111113389805 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,MIGADDR 1517 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 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 1463992751 7271794000 7695 SRI. KHASIM S/O BUDEN SAB R.R.NO. 7695 # 293/6-7-8. NEH PINJAR GALLI, DAVANAGERE. 391215 376 4 LT1 211 0.0800 0 1503 8 1 0 3 1 -44 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 110000787556 0 0 0 1 0 0 0 0 0 0 SRI. KHASIM S/O BUDEN SAB,R.R.NO. 7695 # 293/6-7-8. NEH PINJAR GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463992767 7171794000 AEH1373 MURIGEMMA MIGADDR AEH1373 391215 1336 4 LT1 211 2 0 319 2 1 0 3 1 -312 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 100000 111111717447 0 0 0 1 0 0 0 0 0 0 MURIGEMMA,MIGADDR AEH1373 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 BD1043967 1 0 0 0 0 0 4.7500 15 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463992766 7166894000 MSN18740 D. ESHWARAPPA #903/1-2 391215 41 4 LT1 211 1 0 7265 73 1 0 3 1 5 1.0900 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003871533D 0 0 0 1 0 0 0 0 0 0 D. ESHWARAPPA,#903/1-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463992950 7120005000 2403 KHASIM SAB G B - - - 391215 1006 4 LT1 211 0.2400 0 9859 55 1 0 3 1 -1 0 0 0 1220 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100003873701D 0 0 0 1 0 0 0 0 0 0 KHASIM SAB G B,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992973 7081999938 N43123 M R KOTRESHAPPA SO M R RAMACHANDRAPPA # 463 NEW MASJID GALLI 391215 506 4 LT1 211 1 0 8271 154 1 0 3 1 -2 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 100000 111116258163 0 0 0 1 0 0 0 0 0 0 M R KOTRESHAPPA SO M R RAMACHANDRAPPA,# 463 NEW MASJID GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463992771 7071794000 15509 T.CHANNABASAPPA MIGADDR 15509 391215 76 4 LT1 211 0.1200 0 245 13 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 10000 67493438 0 0 0 0 0 0 0 0 0 0 T.CHANNABASAPPA,MIGADDR 15509 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463992914 6998800921 N34477 NAGARATHNAMMA W/O BASAPPA #624/1 391215 696 4 LT1 211 1 0 6772 62 1 0 3 1 43 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 110000774615 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O BASAPPA,#624/1 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992765 6961794000 N16714 D.AYYAPPA MIGADDR N16714 391215 641 4 LT1 211 1 0 5387 27 1 0 3 1 0 6.6800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003849459D 0 0 0 1 0 0 0 0 0 0 D.AYYAPPA,MIGADDR N16714 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463993010 6871794000 3152 ABDUL RAHAMAN SAB - - - 391215 1191 4 LT1 211 3 0 10245 140 1 0 3 1 62 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 111100080646 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463992740 6861794000 7866 M.BASAPPA MIGADDR 7866 391215 181 4 LT1 211 0.0800 0 10760 0 1 0 2 0 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003855835D 0 0 0 0 0 0 0 0 0 0 M.BASAPPA,MIGADDR 7866 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463992970 6771794000 19416 ABDUL KAREEM SAB - - - 391215 1071 4 LT1 211 0.1800 0 6637 115 1 0 3 0.9800 43 0 0 0 450 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BD1130584 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 BD1048148 1 0 0 0 0 0 134.6700 148 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463992741 6761794000 28155 MEHABOOBKHAN MIGADDR 28155 391215 426 4 LT1 211 0.2400 0 13158 102 1 0 3 1 0 0 0 0 410 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000191313 0 0 0 1 0 0 0 0 0 0 MEHABOOBKHAN,MIGADDR 28155 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463992992 6671794000 N17012 ABDULREHAMAN SAB - - - 391215 321 4 LT1 211 0.4800 0 4097 135 1 0 3 0.9600 -35 0 0 0 1560 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 67485436 0 0 0 1 0 0 0 0 0 0 ABDULREHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1463993006 6661794000 9922 ABDUL RASID MIGADDR 9922 391215 631 4 LT1 211 0.1600 0 1925 81 1 0 3 1 0 0 0 0 640 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111125291234 0 0 0 1 0 0 0 0 0 0 ABDUL RASID,MIGADDR 9922 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463993004 6571794000 N9329 ABDUL RASHEED SAB - - - 391215 1056 4 LT1 211 1 0 4448 88 1 0 3 0.8300 14 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 0 BD1057974 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1463992761 6561794000 N23453 G.M.MANJUNATH DAVANGERE - 391215 1261 4 LT1 211 1 0 7051 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 14007612 0 10000 111125810431 0 0 0 0 0 0 0 0 0 0 G.M.MANJUNATH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463992953 6510005000 22295 IBRAHIM SAB K - - - 391215 866 4 LT1 211 0.1200 0 7644 75 1 0 3 1 1008 9.5000 0 0 760 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000248703 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB K,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 23.9200 34 2025-08-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463993009 6471794000 7546 RAVIKUMAR MIGADDR 7546 391215 176 4 LT1 211 0.0800 0 5646 7 1 0 2 0 -25 0 0 0 350 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003851680D 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,MIGADDR 7546 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 20.5000 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 2 1463992768 6461794000 N28460 GANGAMMA W/O LATE RAAMANNA #625/3, CHOWKIPETE BACK SIDE, 391215 676 4 LT1 211 0.5000 0 5666 32 1 0 3 1 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003848588D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O LATE RAAMANNA #625/3, CHOWKIPETE BACK SIDE, 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463992967 6371794000 12720 SRI H.M. PRABHAKARAIAH S/O H.M. BASAIAH # 273/1 M.G. ROAD 391215 151 4 LT1 211 0.2400 0 4687 43 1 0 3 1 179 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003869197D 0 0 0 1 0 0 0 0 0 0 SRI H.M. PRABHAKARAIAH S/O H.M. BASAIAH,# 273/1 M.G. ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992757 6361794000 21879 A SHAFI MIGADDR 21879 391215 606 4 LT1 211 0.1200 0 1187 28 1 0 3 1 2 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 0 111114246808 0 0 0 1 0 0 0 0 0 0 A SHAFI,MIGADDR 21879 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463992997 6271794000 AEH2609 NAGABUSHANA MIGADDR AEH2609 391215 336 4 LT1 211 2 0 24133 354 1 0 3 1 0 0 0 0 2590 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 110000791798 0 0 0 3 0 0 0 0 0 0 NAGABUSHANA,MIGADDR AEH2609 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 243.4200 0 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1463992998 6171794000 8801 SRI. SYED PEER S/O ULLAGADDI SAIDAN SAB R.R. NO. 8801 DOOR NO. 289/7 JUBLI BHAVI ROAD, MAHARAJA PETE, DAVANAGERE. 391215 431 4 LT1 211 0.1600 0 1458 17 1 0 3 1 -24 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 10000 111121923347 0 0 0 1 0 0 0 0 0 0 SRI. SYED PEER S/O ULLAGADDI SAIDAN SAB,R.R. NO. 8801 DOOR NO. 289/7 JUBLI BHAVI ROAD, MAHARAJA PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463992952 6071794000 N6832 D.R.NAGABUSHANA S/O C.RENUKAIAH 391215 346 4 LT1 211 0.6500 0 2956 84 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 110000794061 0 0 0 1 0 0 0 0 0 0 D.R.NAGABUSHANA,S/O C.RENUKAIAH 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1463992994 5961794000 29633 BASHIR DVG - 391215 611 4 LT1 211 0.1200 0 1427 0 1 0 28 1 11 0 0 0 640 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111117135208 0 0 0 0 0 0 0 0 0 0 BASHIR,DVG - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463992819 5910005000 AEH1120 KAMALKAR S/O REVANKAR - - - 391215 856 4 LT1 211 3.3600 0 3144 56 1 0 3 0.7000 -3 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 BD0902856 0 0 0 0 0 0 0 0 0 0 KAMALKAR S/O REVANKAR,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463992942 5883594000 9907 A.SANGAPPA MIGADDR 9907 391215 171 4 LT1 211 0.1200 0 3856 25 1 0 3 1 0 0 0 0 390 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003853325D 0 0 0 0 0 0 0 0 0 0 A.SANGAPPA,MIGADDR 9907 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463992941 5871794000 N9127 SURYANARAYANA S V - - - 391215 1161 4 LT1 211 1 0 9147 145 1 0 3 0.9800 0 0 0 0 340 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BD1035675 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA S V,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 BD1035675 1 0 0 0 0 0 114.7500 126 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463992964 5861794000 AEH1374 BASAVARAJAMMA MIGADDR AEH1374 391215 186 4 LT1 211 2 0 13921 18 1 0 3 1 -71 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 100000 111125810430 0 0 0 0 0 0 0 0 0 0 BASAVARAJAMMA,MIGADDR AEH1374 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 10.6800 21 2023-09-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463992965 5771794000 AEH7667 SHOUKAT ALI MIGADDR AEH7667 391215 1081 4 LT1 211 2.4800 0 3099 48 1 0 3 0.8800 -22 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 100000 BD1098228 0 0 0 1 0 0 0 0 0 0 SHOUKAT ALI,MIGADDR AEH7667 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1463992748 5761794000 NAEH1589 HM PRABHAKARAIAH 273/3 391215 161 4 LT1 211 2 0 2598 55 1 0 3 1 -141 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 100000 BD1048150 0 0 0 1 0 0 0 0 0 0 HM PRABHAKARAIAH,273/3 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1463992744 5760133651 NEH5170 N V SURYANARAYANA SHETTY SO LATE SUBBANNA SHETTY #295/1-2 NEW PINJARA GALLI 391215 1146 4 LT1 211 2 0 6785 129 1 0 3 0.9800 -464 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 BC2449046 0 0 0 2 0 0 0 0 0 0 N V SURYANARAYANA SHETTY SO LATE SUBBANNA SHETTY,#295/1-2 NEW PINJARA GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 BC2449046 1 0 0 0 0 0 82.5800 91 2023-06-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1463992747 5752684948 NEH4951 RAZIA G D/O LATE ZAMRUD PASHA #23 391215 481 4 LT1 211 1 0 1106 9 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 110000756027 0 0 0 1 0 0 0 0 0 0 RAZIA G D/O LATE ZAMRUD PASHA,#23 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 0.6200 2 1463992972 5671794000 AEH376 G.HANUMANTHA SHETTY - - - 391215 1061 4 LT1 211 1.4800 0 10768 16 1 0 2 0 -46 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003869462D 0 0 0 0 0 0 0 0 0 0 G.HANUMANTHA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993001 5661794000 AEH2813 HANUMANTHA RAO MIGADDR AEH2813 391215 106 4 LT1 211 2.2400 0 3584 37 1 0 3 1 0 0 0 0 360 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000167270 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAO,MIGADDR AEH2813 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992910 5571794000 10652 MAHAMMAD SAB H - - - 391215 1101 4 LT1 211 0.2000 0 22653 163 1 0 3 1 -6 4.1300 0 0 820 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000926152 0 0 0 1 0 0 0 0 0 0 MAHAMMAD SAB H,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463992999 5561794000 N24381 J.P.AKKAMMA DAVANGERE. - 391215 1326 4 LT1 211 1 0 6957 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 14007612 0 9999 100003879799D 0 0 0 1 0 0 0 0 0 0 J.P.AKKAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992756 5546460977 N34323 SOMASHEKHAR S/O MARULASIDDAIH #466/2 CHOWKIPET ROAD 391215 521 4 LT1 211 1 0 7245 47 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 100000 110000764963 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR S/O MARULASIDDAIH,#466/2 CHOWKIPET ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463992779 5532694000 14568 SRI. MOHAMED AKRAM KHAN S/O Dr. D. H. MAHAMOOD KHAN R R NO: 14568 #626/4,4A,4B & 5 1st CROSS 391215 726 4 LT1 211 1 0 6090 58 1 0 3 1 476 2.7700 0 0 350 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000173006 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMED AKRAM KHAN S/O Dr. D. H. MAHAMOOD KHAN,R R NO: 14568 #626/4,4A,4B & 5 1st CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463992776 5520005000 AEH7135 SREESHA BORMALJI - - - 391215 796 4 LT1 211 3 0 11916 95 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 111100222355 0 0 0 1 0 0 0 0 0 0 SREESHA BORMALJI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463992778 5510005000 34021 CHAMAN SAB - - - 391215 931 4 LT1 211 0.2400 0 4208 23 1 0 3 1 -6 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 0 BC2179245 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463992913 5471794000 13587 SMT GANGAMMA W/O LATE RAMANNA R.R.N0. 13587 # 625/4 CHOWKIPETE 391215 671 4 LT1 211 0.4800 0 6567 43 1 0 3 1 -3 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 111000192954 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA W/O LATE RAMANNA,R.R.N0. 13587 # 625/4 CHOWKIPETE 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992962 5461794000 N27971 C.MAHALINGAPPA S/O LATE SANGAPPA #637, HOSA PINJARA GALLI, 391215 96 4 LT1 211 1 0 5045 82 1 0 2 0 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 111000274983 0 0 0 0 0 0 0 0 0 0 C.MAHALINGAPPA,S/O LATE SANGAPPA #637, HOSA PINJARA GALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 10002025558 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463992947 5393020649 N39770 VISHWANATHA SHETTY SO LATE N V SURYA NARAYANA SHETTY # 295/1,2A HOSA PINJAR GALLI 391215 1151 4 LT1 211 1 0 1452 45 1 0 3 0.9200 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 100000 BC2903239 0 0 0 1 0 0 0 0 0 0 VISHWANATHA SHETTY SO LATE N V SURYA NARAYANA SHETTY,# 295/1,2A HOSA PINJAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 BC2903239 1 0 0 0 0 0 6.7500 17 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463992944 5371794000 7605 M.BASAPPA MIGADDR 7605 391215 1321 4 LT1 211 0.2800 0 3746 22 1 0 3 1 -36 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 111100103501 0 0 0 1 0 0 0 0 0 0 M.BASAPPA,MIGADDR 7605 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463992958 5271794000 N1870 SMT PATHIMABI DVG - 391215 286 4 LT1 211 0.2400 0 926 64 1 0 2 0 2 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 10000 111122590864 0 0 0 0 0 0 0 0 0 0 SMT PATHIMABI,DVG - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463992949 5171794000 NAEH1406 SMT PREMALATHA BHANDARI W/O AMRUTHLAL BHANDARI #304/3-3A-3 MIGADDR NAEH1406 391215 1246 4 LT1 211 3 0 24476 130 1 0 3 1 -151 0 0 0 210 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003848989D 0 0 0 2 0 0 0 0 0 0 SMT PREMALATHA BHANDARI W/O AMRUTHLAL BHANDARI #304/3-3A-3,MIGADDR NAEH1406 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1463992995 5153041216 N33616 GANGAMMA W/O LATE RAMANNA #625/3 4 391215 686 4 LT1 211 0.5000 0 1978 45 1 0 3 1 211 1 0 0 410 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000778715 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O LATE RAMANNA,#625/3 4 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463992945 5071794000 20069 M.KENCHAPPA MIGADDR 20069 391215 306 4 LT1 211 0.1600 0 6960 41 1 0 3 1 0 1.2800 0 0 530 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.530 (ignore if paid) 0 0 111113501082 0 0 0 1 0 0 0 0 0 0 M.KENCHAPPA,MIGADDR 20069 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992811 5020005000 N2873 SMT BUDEN BI - - - 391215 896 4 LT1 211 0.1200 0 2136 0 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003853719D 0 0 0 0 0 0 0 0 0 0 SMT BUDEN BI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 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 0.2200 2 1463992806 5010005000 N29541 DADAPEER S/O DODDAHUSSAIN SAB #327/1; PINJARA GALLI 391215 1001 4 LT1 211 1 0 13834 134 1 0 3 1 997 6.9600 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 5010005572D 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O DODDAHUSSAIN SAB #327/1; PINJARA GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1463992935 4971794000 N5304 M.Y.BASAVARAJAPPA - - - 391215 666 4 LT1 211 0.1600 0 787 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 14007612 0 100000 111112564159 0 0 0 1 0 0 0 0 0 0 M.Y.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 1463992934 4961794000 7693 B.HUNUMANTHAPPA MIGADDR 7693 391215 381 4 LT1 211 0.0800 0 2137 33 1 0 3 0.8500 30 0 0 0 330 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BD1046570 0 0 0 0 0 0 0 0 0 0 B.HUNUMANTHAPPA,MIGADDR 7693 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463992786 4910005000 AEH2771 JAGADAMBA - - - 391215 851 4 LT1 211 2.3200 0 5776 0 1 0 28 1 288 2.3800 0.3500 0 0 3912 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007612 0 999999 100003858702D 0 0 0 0 0 0 0 0 0 0 JAGADAMBA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 19.1300 29 2024-09-21 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463992968 4861794000 35781 M.KENCHAPPA MIGADDR 35781 391215 291 4 LT1 211 0.1200 0 778 1 1 0 3 0.8100 -10 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 10000 BD1061011 0 0 0 0 0 0 0 0 0 0 M.KENCHAPPA,MIGADDR 35781 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463992959 4771794000 AEH5569 N.MD.BUDEN MIGADDR AEH5569 391215 1176 4 LT1 211 3 0 29834 228 1 0 3 1 12102 93.5500 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003879440D 0 0 0 1 0 0 0 0 0 0 N.MD.BUDEN,MIGADDR AEH5569 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 112.5300 124 2023-11-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992966 4761794000 AEH3625 D.R.NAGABUSHANA S/O C.RENUKAIHA 391215 341 4 LT1 211 1 0 1265 8 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 111000184630 0 0 0 0 0 0 0 0 0 0 D.R.NAGABUSHANA,S/O C.RENUKAIHA 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 0.3400 2 1463992769 4747938649 N37534 VITTAL N VANTAKAR S/O NARAYANA RAO VANTAKAR #626/1B1 CHOWKI PETE BEHIND ROAD 391215 746 4 LT1 211 2 0 3875 46 1 0 3 1 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 110000787452 0 0 0 1 0 0 0 0 0 0 VITTAL N VANTAKAR S/O NARAYANA RAO VANTAKAR,#626/1B1 CHOWKI PETE BEHIND ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 36.7500 47 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 1463992785 4720241414 N39514 MEHARUN BI WO BADESAB # 288 CHOWKIPETE DAVANAGERE 391215 441 4 LT1 211 1 0 2467 21 1 0 3 1 10 1.2800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 111111211130D 0 0 0 1 0 0 0 0 0 0 MEHARUN BI WO BADESAB,# 288 CHOWKIPETE DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992909 4671794000 5596 KENCHAPPA - - - 391215 1196 4 LT1 211 0.2000 0 3158 81 1 0 3 0.8900 0 0 0 0 530 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.530 (ignore if paid) 0 10000 67485437 0 0 0 2 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463992917 4661794000 N1125 ABDUL MOHAMMEDAUR DVG - 391215 1136 4 LT1 211 0.2400 0 5303 96 1 0 3 1 875 5.3600 0 0 340 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000146031 0 0 0 1 0 0 0 0 0 0 ABDUL MOHAMMEDAUR,DVG - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1463992907 4571794000 14436 SRI. AZMATHULLA S/O ABDUL GHANI SAB R R NO:14436 #289/1 JUBLI WELL ROAD, BEHIND MASJID 391215 1096 4 LT1 211 0.2000 0 10178 72 1 0 3 1 0 8.2400 0 0 330 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111125810434 0 0 0 1 0 0 0 0 0 0 SRI. AZMATHULLA S/O ABDUL GHANI SAB,R R NO:14436 #289/1 JUBLI WELL ROAD, BEHIND MASJID 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 0.5400 11 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463992828 4510005000 34020 CHAMAN SAB - - - 391215 941 4 LT1 211 0.1200 0 955 33 1 0 3 0.9900 1551 12.0900 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 10000 67450974 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463992971 4452055674 N33581 BIBIMA W/O HUSSAIN SAB #332/1 391215 956 4 LT1 211 1 0 4369 28 1 0 3 1 -422 0 0 0 250 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000266483 0 0 0 1 0 0 0 0 0 0 BIBIMA W/O HUSSAIN SAB,#332/1 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992890 4420005000 N17320 CHAMAN SAB - - - 391215 911 4 LT1 211 0.2400 0 13352 94 1 0 3 1 1 0 0 0 890 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003860526D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 93.4200 103 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 1463992901 4371794000 NAEH347 CHANDRAMOHANA SHETTY MIGADDR NAEH347 391215 1236 4 LT1 211 3 0 6365 13 1 0 3 0 0 14.1300 1051.1600 0 0 3912 2026-03-04 0 0 0 2025-12-04 3 0 0 0 0 14007612 0 100000 1E6625170149 0 0 0 0 0 0 0 0 0 0 CHANDRAMOHANA SHETTY,MIGADDR NAEH347 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 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 1463992908 4271794000 N213 G.CHANNABASAPPA DVG - 391215 81 4 LT1 211 0.1200 0 1983 0 1 0 3 1 -33 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003862183D 0 0 0 1 0 0 0 0 0 0 G.CHANNABASAPPA,DVG - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 9.6700 20 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 1463992903 4171794000 35055 MUREGENDRAPPA MIGADDR 35055 391215 91 4 LT1 211 0.2400 0 5584 0 1 0 28 1 -47 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003863397D 0 0 0 0 0 0 0 0 0 0 MUREGENDRAPPA,MIGADDR 35055 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463992900 4170161352 N38904 M B CHANDRASHEKAR GOWDASO M BASAPPA # 287/1 MAHARAJ PETE 391215 451 4 LT1 211 1 0 5507 78 1 0 3 1 -1 1 0 0 760 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000771937 0 0 0 1 0 0 0 0 0 0 M B CHANDRASHEKAR GOWDASO M BASAPPA,# 287/1 MAHARAJ PETE 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992915 4165307186 N38176 SHARADHAMMA WO LATE SHANTHA BASAPPA # 292/1, PINJARA GALLI CHOWKIPETE 391215 411 4 LT1 211 1 0 1600 0 1 0 3 1 -36 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 110000770960 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA WO LATE SHANTHA BASAPPA,# 292/1, PINJARA GALLI CHOWKIPETE 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463992931 4071794000 35782 M.KENCHAPPA MIGADDR 35782 391215 296 4 LT1 211 0.1200 0 3230 197 1 0 3 0.9600 940 5.6200 0 0 2040 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.2040 (ignore if paid) 0 10000 67492577 0 0 0 3 0 0 0 0 0 0 M.KENCHAPPA,MIGADDR 35782 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1463992781 3988162168 NEH4920 M GIRISH S/O LATE M GURUPRABHU #306/2 BEHIND CHOUKIPETE 391215 1306 4 LT1 211 1 0 634 5 1 0 3 0.9300 -1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 BC2397839 0 0 0 0 0 0 0 0 0 0 M GIRISH S/O LATE M GURUPRABHU,#306/2 BEHIND CHOUKIPETE 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 BC2397839 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1463992933 3975367474 N32185 GANGAMMA W/O LATE RAMANNA #625/3&4 CHOUKIPETE 391215 681 4 LT1 211 0.5000 0 2530 7 1 0 3 1 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 110000785446 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O LATE RAMANNA,#625/3&4 CHOUKIPETE 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992930 3961794000 7602 SRI BAHUBALI S/O DEVENDRAPPA R.R.NO. 7602 DOOR NO, 308/5 MAGANAHALLI BASAPPA COMPOUND, 391215 196 4 LT1 211 1 0 1544 80 1 0 3 0.9000 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 100000 69945994 0 0 0 1 0 0 0 0 0 0 SRI BAHUBALI S/O DEVENDRAPPA,R.R.NO. 7602 DOOR NO, 308/5 MAGANAHALLI BASAPPA COMPOUND, 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1463992842 3871794000 22519 ABDUL KHADHAR T - - - 391215 1216 4 LT1 211 0.1200 0 10890 54 1 0 3 1 428 1.3000 0 0 580 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 100000 1E8512762686 0 0 0 2 0 0 0 0 0 0 ABDUL KHADHAR T,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 BD1024091 1 0 0 0 0 0 78 86 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463992905 3771794000 12116 VENKATESH L T - - - 391215 1106 4 LT1 211 0.2000 0 14745 135 1 0 2 0 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003905505D 0 0 0 0 0 0 0 0 0 0 VENKATESH L T,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463992987 3761794000 AEH9276 P.K.MAHABALESHWARA MIGADDR AEH9276 391215 1231 4 LT1 211 2.6000 0 10577 60 1 0 3 1 -758 0 0 0 220 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003852522D 0 0 0 1 0 0 0 0 0 0 P.K.MAHABALESHWARA,MIGADDR AEH9276 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463992831 3671794000 4294 SHAIK SAB - - - 391215 1141 4 LT1 211 0.2000 0 13303 72 1 0 3 1 34 0 0 0 990 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003864686D 0 0 0 0 0 0 0 0 0 0 SHAIK SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463992981 2532694000 21325 K.KUPPA JAYADEVAPPA MIGADDR 21325 391215 231 4 LT1 211 0.2400 0 6420 16 1 0 3 1 -37 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003859306D 0 0 0 0 0 0 0 0 0 0 K.KUPPA JAYADEVAPPA,MIGADDR 21325 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463992773 2520005000 N17417 ABUL RASHID SAB MIGADDR N17417 391215 921 4 LT1 211 0.5000 0 6370 27 1 0 3 1 -120 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003880571D 0 0 0 0 0 0 0 0 0 0 ABUL RASHID SAB,MIGADDR N17417 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463992868 2471794000 10281 ABDUL JAPAR SAB MIGADDR 10281 391215 356 4 LT1 211 0.1200 0 2411 0 1 0 3 1 4 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 111000155692 0 0 0 1 0 0 0 0 0 0 ABDUL JAPAR SAB,MIGADDR 10281 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463992920 2461794000 N19487 SMT. SABIRABI W/O HEBDUL GAPOOR JUBHALI BALI #294/1 391215 351 4 LT1 211 0.2400 0 7726 1 1 0 3 1 1 0 0 0 130 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.130 (ignore if paid) 0 999999 100003853243D 0 0 0 1 0 0 0 0 0 0 SMT. SABIRABI,W/O HEBDUL GAPOOR JUBHALI BALI #294/1 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463993005 2420005000 30759 KRISHNA G - - - 391215 826 4 LT1 211 0.1600 0 6726 22 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 111000149309 0 0 0 1 0 0 0 0 0 0 KRISHNA G,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463992847 2410182279 N33706 SHESHUBAI W/O LATE REVALAKAR GOPALAPPA #310/1 391215 821 4 LT1 211 1 0 3442 59 1 0 3 0.9800 31 1 0 0 380 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0915189 0 0 0 1 0 0 0 0 0 0 SHESHUBAI W/O LATE REVALAKAR GOPALAPPA,#310/1 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463992835 2371794000 NAEH1095 SRI PRASANNAKUMAR M. B. S/O M. Y. BASAVARAJAPPA NAEH1095 DOOR NO. 621/1-2 AND 620/2 CHOWKI PETE. DAVANAGERE. 391215 661 4 LT1 211 3 0 9587 52 1 0 2 0 -2 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003870967D 0 0 0 0 0 0 0 0 0 0 SRI PRASANNAKUMAR M. B. S/O M. Y. BASAVARAJAPPA,NAEH1095 DOOR NO. 621/1-2 AND 620/2 CHOWKI PETE. DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-11-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463992986 2232694000 N20470 KANNAKUPPI BASAVARAJAPPA #303/1 1ST CROSS 391215 226 4 LT1 211 1.5000 0 6481 36 1 0 3 1 0 1 0 0 210 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003872915D 0 0 0 1 0 0 0 0 0 0 KANNAKUPPI BASAVARAJAPPA,#303/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992891 2210005000 N20140 BUDEN SAB S/O NANDI SAB #318/476 JUBLI BAVI ROAD 391215 871 4 LT1 211 0.2400 0 5931 6 1 0 2 0 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003870260D 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,S/O NANDI SAB #318/476 JUBLI BAVI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463992883 2171794000 7604 NAGAPPA MIGADDR 7604 391215 1331 4 LT1 211 0.2800 0 2437 15 1 0 3 1 1 0 0 0 270 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111100219278 0 0 0 0 0 0 0 0 0 0 NAGAPPA,MIGADDR 7604 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463992882 2166894000 MSNAEH1825 M.SRIKANTH #903/1-2 391215 66 4 LT1 211 1 0 6217 67 1 0 3 1 361 2.2100 0 0 250 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000279089 0 0 0 1 0 0 0 0 0 0 M.SRIKANTH,#903/1-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 36.0800 46 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 1463992895 2071794000 N16880 RAMESH MIGADDR N16880 391215 621 4 LT1 211 0.2400 0 1485 0 1 0 28 1 -36 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003846881D 0 0 0 0 0 0 0 0 0 0 RAMESH,MIGADDR N16880 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 11.0600 21 2023-11-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463992904 1971794000 N7172 SHREE KOTRAPPA MIGADDR N7172 391215 206 4 LT1 211 0.2000 0 4492 47 1 0 3 1 0 0 0 0 460 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000774801 0 0 0 0 0 0 0 0 0 0 SHREE KOTRAPPA,MIGADDR N7172 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463992902 1961794000 30051 M.K.ANVARSAB MIGADDR 30051 391215 596 4 LT1 211 0.2400 0 15185 114 1 0 3 1 247 9.4800 0 0 1640 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.1640 (ignore if paid) 0 0 111112008220 0 0 0 1 0 0 0 0 0 0 M.K.ANVARSAB,MIGADDR 30051 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 1.2100 2 1463992863 1871794000 NAEH15 SHOUKAT ALI - - - 391215 1076 4 LT1 211 2.2800 0 9740 45 1 0 3 1 -22 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003888320D 0 0 0 1 0 0 0 0 0 0 SHOUKAT ALI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 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 0.5800 2 1463992881 1771794000 N17224 K.A.JAYADEVAPPA MIGADDR N17224 391215 1041 4 LT1 211 0.2400 0 2432 0 1 0 3 1 135 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 110000919592 0 0 0 1 0 0 0 0 0 0 K.A.JAYADEVAPPA,MIGADDR N17224 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463992874 1761794000 N3528 SMT PATHIMABI DVG - 391215 256 4 LT1 211 0.1200 0 1369 19 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 10000 111111993585 0 0 0 0 0 0 0 0 0 0 SMT PATHIMABI,DVG - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 17.6700 28 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 1463992749 1710005000 8501 SHEK ANWAR SAB MIGADDR 8501 391215 991 4 LT1 211 2 0 16572 89 1 0 3 1 35 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 111000145510 0 0 0 1 0 0 0 0 0 0 SHEK ANWAR SAB,MIGADDR 8501 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1463992789 1671794000 N1898 RAMAPPA - - - 391215 1181 4 LT1 211 0.1200 0 4185 102 1 0 3 0.9700 -97 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 100000 BD1093501 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-11-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1463992788 1661794000 1881 M KENCHAPPA MIGADDR 1881 391215 301 4 LT1 211 0.1200 0 7960 12 1 0 3 1 -62 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003845752D 0 0 0 0 0 0 0 0 0 0 M KENCHAPPA,MIGADDR 1881 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463993007 1611400351 NEH3729 M.PRAMEELAMMA W/O RAMACHANDRAPPA #463/2 391215 486 4 LT1 211 1 0 12659 94 1 0 3 1 0 0 0 0 1100 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 110000757122 0 0 0 1 0 0 0 0 0 0 M.PRAMEELAMMA W/O RAMACHANDRAPPA,#463/2 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463993008 1610005000 AEH6304 SREESHA BORMALJI - - - 391215 791 4 LT1 211 2.8400 0 14681 105 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003887722D 0 0 0 2 0 0 0 0 0 0 SREESHA BORMALJI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463992849 1571794000 7758 HANUMANTHAPPA B - - - 391215 1131 4 LT1 211 0.2800 0 4959 0 1 0 28 1 3523 28.2400 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003871892D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA B,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 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 1463992983 1532694000 15184 M.N.GURUNATHA MIGADDR 15184 391215 211 4 LT1 211 0.2400 0 1400 16 1 0 3 0.9900 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 100000 BC2490751 0 0 0 1 0 0 0 0 0 0 M.N.GURUNATHA,MIGADDR 15184 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-12-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1463992839 1510005000 N2872 SMT BUDEN BI - - - 391215 891 4 LT1 211 0.1200 0 1479 100 1 0 3 0.7500 0 0 0 0 1020 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 69946080 0 0 0 1 0 0 0 0 0 0 SMT BUDEN BI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1463992834 1471794000 19114 HUSEN RAZAK MIGADDR 19114 391215 266 4 LT1 211 0.2400 0 889 11 1 0 3 0.8300 6 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 10000 67493425 0 0 0 1 0 0 0 0 0 0 HUSEN RAZAK,MIGADDR 19114 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463992832 1461794000 N18992 ALI SAB #288/1 PINJARA GALLI 391215 436 4 LT1 211 0.2400 0 6455 73 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 100000 111111393915 0 0 0 1 0 0 0 0 0 0 ALI SAB,#288/1 PINJARA GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463992982 1420005000 17813 NARAYANA RAO - - - 391215 831 4 LT1 211 0.1600 0 4954 0 1 0 3 1 301 1.9300 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 110000755271 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 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 0.5000 2 1463992791 1371794000 5307 SRI. KHASIM S/O BUDEN SAB R.R.NO. 5307 #293/6-7-8. NEH PINJAR GALLI, DAVANAGERE. 391215 371 4 LT1 211 0.0800 0 6754 98 1 0 3 1 423 1.7400 0 0 990 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000748451 0 0 0 1 0 0 0 0 0 0 SRI. KHASIM S/O BUDEN SAB,R.R.NO. 5307 #293/6-7-8. NEH PINJAR GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463992929 1332694000 NEH2379 H.A.VENKATESHA MURTHY, DAVANGERE. - 391215 0 4 LT1 211 3 0 10351 38 1 0 3 1 1 0 0 0 240 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003863839D 0 0 0 1 0 0 0 0 0 0 H.A.VENKATESHA MURTHY,,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463992854 1271794000 20831 M.KENCHAPPA MIGADDR 20831 391215 331 4 LT1 211 0.1600 0 1067 27 1 0 3 0.9900 -24 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 10000 BC3510456 0 0 0 0 0 0 0 0 0 0 M.KENCHAPPA,MIGADDR 20831 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463992852 1266894000 MSNAEH1823 D.ESHWARAPPA #903/1-2 391215 36 4 LT1 211 3 0 8882 81 1 0 3 1 999 8.0200 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003880684D 0 0 0 1 0 0 0 0 0 0 D.ESHWARAPPA,#903/1-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463992978 1232694000 N20628 KANKUPPI BASAVARAJAPPA MIGADDR N20628 391215 216 4 LT1 211 0.5000 0 968 16 1 0 3 0.9900 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 100000 BD1035674 0 0 0 0 0 0 0 0 0 0 KANKUPPI BASAVARAJAPPA,MIGADDR N20628 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-12-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463992979 1220504263 N37533 GNANADEV N VANTAKAR S/O NARAYANA RAO VANTAKAR #626/1B1 CHOWKI PETE BEHIND ROAD 391215 751 4 LT1 211 2 0 3341 21 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 111000278499 0 0 0 0 0 0 0 0 0 0 GNANADEV N VANTAKAR S/O NARAYANA RAO VANTAKAR,#626/1B1 CHOWKI PETE BEHIND ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463992977 1220005000 N5922 CHAMAN SAB - - - 391215 981 4 LT1 211 0.2500 0 10717 64 1 0 3 1 1552 28.6900 0 0 350 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003899700D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1463992754 1210005000 N22837 G.K. JANARDHAN #346/4 JUBALI BAVI ROAD 391215 806 4 LT1 211 1 0 1352 29 1 0 3 1 -3 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 110000925238 0 0 0 0 0 0 0 0 0 0 G.K. JANARDHAN,#346/4 JUBALI BAVI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463992815 1171794000 27424 SHAPISAB MIGADDR 27424 391215 581 4 LT1 211 0.1200 0 2188 29 1 0 3 1 77 1 0 0 570 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000776019 0 0 0 1 0 0 0 0 0 0 SHAPISAB,MIGADDR 27424 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463992814 1166894000 MSN18739 D. ESHWARAPPA #903/1-2 391215 51 4 LT1 211 1 0 7562 73 1 0 3 1 901 5.6500 0 0 670 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003878367D 0 0 0 1 0 0 0 0 0 0 D. ESHWARAPPA,#903/1-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992820 1071794000 7603 SMT B R SUPRABHA B M RAJKUMAR #308/4 JUBLI BAVI ROAD 391215 191 4 LT1 211 0.2800 0 5589 0 1 0 28 1 -87 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003855845AD 0 0 0 0 0 0 0 0 0 0 SMT B R SUPRABHA,B M RAJKUMAR #308/4 JUBLI BAVI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463992856 0971794000 NP760 SMT PREMALATHA BHANDARI W/O AMRUTHLAL BHANDARI #304/3-3A-3 - - - 391215 1256 4 LT1 211 0.7500 0 7097 39 1 0 3 1 416 1.7400 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003882324D 0 0 0 1 0 0 0 0 0 0 SMT PREMALATHA BHANDARI W/O AMRUTHLAL BHANDARI #304/3-3A-3,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 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 0.6200 2 1463992861 0961794000 7656 ANIL KUMAR .H #639/8 391215 111 4 LT1 211 0.2400 0 15773 102 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003864959D 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR .H,#639/8 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463992783 0771794000 8777 ABDUL NALAND SAB N - - - 391215 1086 4 LT1 211 0.2800 0 11441 82 1 0 3 1 -86 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 111000260807 0 0 0 0 0 0 0 0 0 0 ABDUL NALAND SAB N,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463992787 0761794000 32941 PATHIMABI MIGADDR 32941 391215 276 4 LT1 211 0.2400 0 8466 71 1 0 3 1 229 1.0600 0 0 380 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003874214D 0 0 0 2 0 0 0 0 0 0 PATHIMABI,MIGADDR 32941 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1463992946 0750763484 N39473 TULUJA RAM SO LATE NAGARAJA RAO # 275/2 MAHARAJA PETE 391215 141 4 LT1 211 1 0 3918 30 1 0 3 0.9600 -34 0 0 0 320 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC2834523 0 0 0 0 0 0 0 0 0 0 TULUJA RAM SO LATE NAGARAJA RAO,# 275/2 MAHARAJA PETE 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463993002 0710005000 32719 RAZAQ SAB - - - 391215 886 4 LT1 211 0.2400 0 9002 77 1 0 3 1 0 1.6800 0 0 560 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003864360D 0 0 0 1 0 0 0 0 0 0 RAZAQ SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1463992818 0671794000 7757 HANUMANTHAPPA B MIGADDR 7757 391215 1126 4 LT1 211 0.2800 0 1175 36 1 0 3 0.9200 -20 0 0 0 390 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 10000 67451137 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA B,MIGADDR 7757 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463992817 0661794000 7694 SRI. KHASIM S/O BUDEN SAB R.R.NO. 7694 # 293/6-7-8. NEH PINJAR GALLI, DAVANAGERE. 391215 366 4 LT1 211 0.2400 0 5830 32 1 0 3 1 1 0 0 0 820 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003877552AD 0 0 0 1 0 0 0 0 0 0 SRI. KHASIM S/O BUDEN SAB,R.R.NO. 7694 # 293/6-7-8. NEH PINJAR GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463992948 0632694000 12885 G.P.ESHWARAPPA MIGADDR 12885 391215 711 4 LT1 211 0.0800 0 2929 35 1 0 2 0 -36 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 10000 111112008217 0 0 0 0 0 0 0 0 0 0 G.P.ESHWARAPPA,MIGADDR 12885 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463992800 0571794000 N12179 IBRAHIM KHAN - - - 391215 461 4 LT1 211 0.2200 0 7973 40 1 0 3 1 51 0 0 0 300 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000770871 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992804 0561794000 N28415 SALMA BHANU W/O SHAFI AHMED #448, NEW PINJARA GALLI, 391215 1026 4 LT1 211 1 0 17778 106 1 0 3 1 4 0 0 0 590 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003856267D 0 0 0 1 0 0 0 0 0 0 SALMA BHANU,W/O SHAFI AHMED #448, NEW PINJARA GALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463992792 0471794000 16114 KADARSAB MIGADDR 16114 391215 636 4 LT1 211 0.1200 0 2516 46 1 0 3 1 0 0 0 0 270 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111112356966 0 0 0 1 0 0 0 0 0 0 KADARSAB,MIGADDR 16114 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992803 0461794000 N19351 VARADI CHAND S/O LATE SAMOL JI #618/1-2 CHOWKIPETE BEHIND 391215 651 4 LT1 211 1 0 744 1 1 0 3 1 62 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 110000764573 0 0 0 0 0 0 0 0 0 0 VARADI CHAND,S/O LATE SAMOL JI #618/1-2 CHOWKIPETE BEHIND 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 1.8500 12 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463992739 0385771179 N31920 NAGARATHNAMMA W/O N.BASAPPA #625/2 391215 701 4 LT1 211 1 0 9050 121 1 0 3 1 0 0 0 0 280 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000773953 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W/O N.BASAPPA,#625/2 0 0 0 0 0 0 0 0 2026-03-04 0 10002025558 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463992822 0371794000 7869 J.C. VIRAPPA MIGADDR 7869 391215 1346 4 LT1 211 0.2400 0 5547 69 1 0 3 1 0 0 0 0 2260 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.2260 (ignore if paid) 0 999999 111123908232 0 0 0 1 0 0 0 0 0 0 J.C. VIRAPPA,MIGADDR 7869 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463992940 0332694000 NEH2380 NEELAKANTHA PRABHU, DAVANGERE. - 391215 0 4 LT1 211 3 0 10032 34 1 0 3 1 -102 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003880353D 0 0 0 1 0 0 0 0 0 0 NEELAKANTHA PRABHU,,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463992780 0271794000 15741 SANOBI MIGADDR 15741 391215 601 4 LT1 211 0.0600 0 1672 49 1 0 3 1 -2 1 0 0 550 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111122590866 0 0 0 1 0 0 0 0 0 0 SANOBI,MIGADDR 15741 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463992794 0266894000 MSNAEH1822 G. CHANDRAKANTH #903/1-2 391215 11 4 LT1 211 3 0 3631 12 1 0 3 1 83 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003859746D 0 0 0 0 0 0 0 0 0 0 G. CHANDRAKANTH,#903/1-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463992996 0210005000 N22097 G.K. JANARDHAN #346/4 391215 801 4 LT1 211 1 0 5240 20 1 0 2 0 97 1.1000 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003904110D 0 0 0 0 0 0 0 0 0 0 G.K. JANARDHAN,#346/4 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463992816 0171794000 7692 B.HANUMANTHAPPA MIGADDR 7692 391215 386 4 LT1 211 0.0800 0 3225 27 1 0 3 0.9300 55 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 100000 BD1035673 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHAPPA,MIGADDR 7692 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463992827 0166894000 MSNAEH1824 M. SRIKANTH #903/1-2 391215 21 4 LT1 211 3 0 7217 77 1 0 3 1 519 2.8000 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003864085D 0 0 0 0 0 0 0 0 0 0 M. SRIKANTH,#903/1-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463992932 3971794000 NP652 A DADAPEER NP652 391215 591 4 LT5 511 0 20 84402 2913 1 0 3 1 1495 199.0400 0 0 13830 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.13830 (ignore if paid) 0 100000 111120002685 0 0 0 19 0 0 0 0 1 0 A DADAPEER,NP652 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 18.8000 2 1463992755 0071794000 12721 H.M.MURIGEPPA MIGADDR 12721 391215 146 4 LT1 211 0.2000 0 2548 83 1 0 3 0.9800 696 4.7900 0 0 900 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.900 (ignore if paid) 0 10000 67485409 0 0 0 1 0 0 0 0 0 0 H.M.MURIGEPPA,MIGADDR 12721 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1463992896 2561794000 N21230 M. SHIVARAJ #306/2 391215 201 4 LT1 211 2 0 8803 122 1 0 3 0.9400 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 BD1019592 0 0 0 1 0 0 0 0 0 0 M. SHIVARAJ,#306/2 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1463992838 3520005000 15691 HUSAIN SAB - - - 391215 946 4 LT1 211 0.1200 0 1393 14 1 0 3 1 15 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 110000919273 0 0 0 0 0 0 0 0 0 0 HUSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463992844 4020005000 AEH2475 KHALANDAR SAB - - - 391215 996 4 LT1 211 2.8800 0 11405 52 1 0 3 1 -78 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003850613AD 0 0 0 1 0 0 0 0 0 0 KHALANDAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463992957 4471794000 N161 PATHIMABI DVG - 391215 261 4 LT1 211 0.1200 0 3255 43 1 0 3 1 0 1.1600 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 100000 111111605274 0 0 0 1 0 0 0 0 0 0 PATHIMABI,DVG - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463992851 9071794000 N15143 SHANTHABASAPPA MIGADDR N15143 391215 416 4 LT1 211 0.2000 0 382 0 1 0 28 1 -1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 10000 111121521774 0 0 0 0 0 0 0 0 0 0 SHANTHABASAPPA,MIGADDR N15143 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463992795 0242694000 N10643 H.NAGARAJ - - - 391215 776 4 LT3A 311 0.4500 0 1745 9 1 0 3 1 251 1.0800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003864802D 0 0 0 0 0 0 0 0 1 0 H.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 0.2200 2 1463992939 0532694000 12884 ESHWARAPPA MIGADDR 12884 391215 716 4 LT3A 311 0.6000 0 2053 12 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003845270D 0 0 0 0 0 0 0 0 1 0 ESHWARAPPA,MIGADDR 12884 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 0.3200 2 1463992989 1932694000 N10641 H.NAGARAJ - - - 391215 766 4 LT3A 311 0.4800 0 896 3 1 0 3 1 0 1 240 0 0 3912 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007612 0 999999 100003848239D 0 0 0 0 0 0 0 0 1 0 H.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 1463992870 2266894000 MSN18741 G. CHANDRAKANTH #903/1-2 391215 6 4 LT3A 311 0.4800 0 1963 9 1 0 3 1 282 1.1800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003845487D 0 0 0 0 0 0 0 0 1 0 G. CHANDRAKANTH,#903/1-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 1463992988 3661794000 N5 RAJEYABI DVG - 391215 626 4 LT1 211 0.2400 0 213 0 1 0 28 1 192 1.5400 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 100000 111114967856 0 0 0 0 0 0 0 0 0 0 RAJEYABI,DVG - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 3.5800 14 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 1463992742 3620005000 N7926 CHAMAN SAB - - - 391215 951 4 LT1 211 0.4800 0 5381 81 1 0 3 1 235 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 111100078303 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992829 3610005000 N4528 ZAHEEDA BI W/O SALIM SAB NEW PINJARA GALLI 391215 971 4 LT1 211 0.1600 0 5180 81 1 0 3 0.9900 -53 0 0 0 500 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BD1058138 0 0 0 1 0 0 0 0 0 0 ZAHEEDA BI,W/O SALIM SAB NEW PINJARA GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463992955 3571794000 132 PUKRAJ MIGADDR 132 391215 1221 4 LT1 211 0.4400 0 4710 40 1 0 3 1 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003913789D 0 0 0 0 0 0 0 0 0 0 PUKRAJ,MIGADDR 132 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463992927 3561794000 NAEH1964 K. SADA SHIVAPPA #306/1 391215 1286 4 LT1 211 3 0 1684 80 1 0 3 0.8200 -225 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 10000 67492576 0 0 0 1 0 0 0 0 0 0 K. SADA SHIVAPPA,#306/1 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1463993000 3532694000 N17366 ESHWARARAO MIGADDR N17366 391215 706 4 LT1 211 0.8400 0 8505 67 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 9999 111120691544 0 0 0 1 0 0 0 0 0 0 ESHWARARAO,MIGADDR N17366 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1463992960 9332694000 NAEH1278 SUBRAMANI MIGADDR NAEH1278 391215 1366 4 LT3A 311 2 0 4144 26 1 0 3 1 0 2.3800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003852906D 0 0 0 1 0 0 0 0 1 0 SUBRAMANI,MIGADDR NAEH1278 0 0 0 0 0 0 0 0 2026-03-04 0 10002025558 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 0.5500 2 1463992763 9271794000 34419 SRI. U. M. SOMASHEKHAR S/O MARULASIDDAIAH R.R. NO. 34419 DOOR NO. 466/2 CHOWKI PETE, DAVANAGERE. 391215 526 4 LT3A 311 0.2400 0 43 0 1 0 28 1 2 2.2900 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100007075729 0 0 0 0 0 0 0 0 1 0 SRI. U. M. SOMASHEKHAR S/O MARULASIDDAIAH,R.R. NO. 34419 DOOR NO. 466/2 CHOWKI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 1463992833 9166894000 MSN19142 D. ESHWARAPPA #903/1 391215 61 4 LT3A 311 0.4800 0 4 0 1 0 3 1 0 3.2900 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003867852D 0 0 0 0 0 0 0 0 1 0 D. ESHWARAPPA,#903/1 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 1463992993 9120005000 2710 M.S. MAHESH GOWDA #345/1-5 ezardar galli, behind vittala mandeer, davanagere 391215 816 4 LT3A 311 0.2400 0 1129 54 1 0 3 0 633 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 9999 100003859629D 0 0 0 1 0 0 0 0 0 0 M.S. MAHESH GOWDA,#345/1-5 ezardar galli, behind vittala mandeer, davanagere 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 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 0.2800 2 1463992975 9118305822 N31544 PRAMILAMMA.M W/O LATE RAMACHANDRAPPA #463/2 JUBLI BHAVI ROAD 391215 496 4 LT3A 311 0.2400 0 568 0 1 0 3 1 433 2.8700 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100006781195 0 0 0 0 0 0 0 0 1 0 PRAMILAMMA.M W/O LATE RAMACHANDRAPPA,#463/2 JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 0.2200 2 1463992894 8232694000 N24828 H.A.VENKATESH MURTHY DAVANGERE. - 391215 0 4 LT3A 311 1 0 1593 5 1 0 2 0 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003859061D 0 0 0 0 0 0 0 0 1 0 H.A.VENKATESH MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 1463992875 8166894000 MSN19141 D. ESHWARAPPA #903/1-2 391215 56 4 LT3A 311 0.4800 0 85 1 1 0 2 0 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999 100003881641D 0 0 0 0 0 0 0 0 1 0 D. ESHWARAPPA,#903/1-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 1463992753 7771794000 3191 ABDUL KHADAR - - - 391215 1211 4 LT3A 311 0.6000 0 7174 40 1 0 28 1 2125 17.7300 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003874437D 0 0 0 0 0 0 0 0 1 0 ABDUL KHADAR,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 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 1463992750 7661794000 AEH346 N.SURYANARAYANA MIGADDR AEH346 391215 1166 4 LT3A 311 1 0 3272 20 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 9999 111120386620 0 0 0 0 0 0 0 0 1 0 N.SURYANARAYANA,MIGADDR AEH346 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 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 0.3200 2 1463992805 7532694000 N11264 SRI. MOHAMED AKRAM KHAN S/O Dr. D. H. MAHAMOOD KHAN N11264 #626/4,4A,4B & 5 1st CROSS, NEAR JAYADEVA PRESS 391215 736 4 LT3A 311 0.2400 0 682 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 14007612 0 999999 100003860114D 0 0 0 0 0 0 0 0 1 0 SRI. MOHAMED AKRAM KHAN S/O Dr. D. H. MAHAMOOD KHAN,N11264 #626/4,4A,4B & 5 1st CROSS, NEAR JAYADEVA PRESS 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 1463992826 7432694000 N11265 SRI. MOHAMED AKRAM KHAN S/O DR. D. H. MAHAMOOD KHAN N11265 #626/4,4A,4B & 5 1st CROSS 391215 731 4 LT3A 311 0.2400 0 626 0 1 0 28 1 216 1 0 0 350 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111125751791 0 0 0 0 0 0 0 0 1 0 SRI. MOHAMED AKRAM KHAN S/O DR. D. H. MAHAMOOD KHAN,N11265 #626/4,4A,4B & 5 1st CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 1463992797 7249065910 N31776 MARUTHI.N.VANTAKAR S/O NARAYANA RAO VANTAKAR #626/1B1 391215 761 4 LT3A 311 1 0 1106 2 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100006781514 0 0 0 1 0 0 0 0 1 0 MARUTHI.N.VANTAKAR S/O NARAYANA RAO VANTAKAR,#626/1B1 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 0.6200 2 1463992802 7232694000 N24829 H.A.VENKATESH MURTHY DAVANGERE. - 391215 0 4 LT3A 311 3 0 11581 104 1 0 3 1 468 8.7400 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100004700563D 0 0 0 1 0 0 0 0 1 0 H.A.VENKATESH MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 0.5200 2 1463992936 7210005000 N23142 M.MURUGESH DAVANGERE - 391215 841 4 LT3A 311 1 0 238 0 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003846424AD 0 0 0 1 0 0 0 0 1 0 M.MURUGESH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 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 0.6000 2 1463992770 7066894000 MSN19138 SARALA KUNDREKARA #903/1/2 391215 26 4 LT3A 311 0.4800 0 880 4 1 0 3 1 249 3.8100 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100004703293D 0 0 0 0 0 0 0 0 1 0 SARALA KUNDREKARA,#903/1/2 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 1463992807 6532694000 N11263 SRI. MOHAMED AKRAM KHAN S/O DR. D. H. MAHAMOOD KHAN N11263 #626/4,4A,4B & 5 1st CROSS, NEAR JAYADEVA PRESS 391215 741 4 LT3A 311 0.2400 0 185 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 14007612 0 999999 100003859514D 0 0 0 0 0 0 0 0 1 0 SRI. MOHAMED AKRAM KHAN S/O DR. D. H. MAHAMOOD KHAN,N11263 #626/4,4A,4B & 5 1st CROSS, NEAR JAYADEVA PRESS 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 1463992790 6232694000 NCP166 H.A.VENKATESH MURTHY DAVANGERE. - 391215 0 4 LT3A 311 1 0 529 6 1 0 3 1 2 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 10000 111123794255 0 0 0 0 0 0 0 0 1 0 H.A.VENKATESH MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 1463992974 6166894000 MSN19139 D.ESHWARAPPA #903/1-2 391215 31 4 LT3A 311 0.4800 0 2269 23 1 0 3 1 -2271 0 0 0 420 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003849828D 0 0 0 1 0 0 0 0 1 0 D.ESHWARAPPA,#903/1-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 0.6200 2 1463992951 5996360765 N31775 MARUTHI.N.VANTAKAR S/O NARAYANA RAO VANTAKAR #626/1B1 391215 756 4 LT3A 311 1 0 1014 8 1 0 3 1 -2 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100006778577 0 0 0 0 0 0 0 0 1 0 MARUTHI.N.VANTAKAR S/O NARAYANA RAO VANTAKAR,#626/1B1 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 0.2800 2 1463992830 5432694000 N18485 SRI. B. MANJUNATH S/O BHIMAPPA N18485 # 627/3-A MAHARAJ PETE, DAVANAGERE. 391215 786 4 LT3A 311 0.4400 0 229 0 1 0 3 1 216 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003852721D 0 0 0 1 0 0 0 0 1 0 SRI. B. MANJUNATH S/O BHIMAPPA,N18485 # 627/3-A MAHARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 2 1463992918 4878621199 N31545 PRAMILAMMA M W/O LATE.RAMACHANDRAPPA #463/2 NEW MASJID ROAD 391215 491 4 LT3A 311 0.2400 0 266 0 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100006769566 0 0 0 1 0 0 0 0 1 0 PRAMILAMMA M W/O LATE.RAMACHANDRAPPA,#463/2 NEW MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 2 1463992922 4871794000 AEH1006 M.B.SANGAMESH MIGADDR AEH1006 391215 446 4 LT3A 311 3 0 7298 1 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003861767D 0 0 0 1 0 0 0 0 1 0 M.B.SANGAMESH,MIGADDR AEH1006 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 0.5500 2 1463992745 4532694000 N7171 KOTRAPPA MIGADDR N7171 391215 221 4 LT3A 311 0.2000 0 1744 13 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003863402D 0 0 0 0 0 0 0 0 1 0 KOTRAPPA,MIGADDR N7171 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 1463992889 4210005000 N21803 M.S. MAHESH GOWDA #309 391215 811 4 LT3A 311 0.5000 0 9214 114 1 0 3 1 0 0 0 0 1530 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100006797194 0 0 0 1 0 0 0 0 1 0 M.S. MAHESH GOWDA,#309 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 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 0.6500 2 1463992916 4166894000 MSN19136 M.SRI KANTHA #903/1-2 391215 1 4 LT3A 311 0.4800 0 60 2 1 0 3 1 234 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003855892D 0 0 0 0 0 0 0 0 1 0 M.SRI KANTHA,#903/1-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 1463992853 4010005000 N29540 DADAPEER S/O DODDAHUSSAIN SAB #327/1; PINJARA GALLI 391215 1011 4 LT3A 311 0.5000 0 840 20 1 0 3 1 1612 23.3300 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 4010005571D 0 0 0 0 0 0 0 0 1 0 DADAPEER,S/O DODDAHUSSAIN SAB #327/1; PINJARA GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 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 0.2200 2 1463992928 3166894000 MSN19140 D. ESHWARAPPA MSN19140 #903/1-2 391215 46 4 LT3A 311 0.4800 0 546 73 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003880990D 0 0 0 0 0 0 0 0 1 0 D. 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- - 391215 1990 4 LT1 211 1 0 6399 69 1 0 3 1 275 2.0500 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 100000 1B2176354111 0 0 0 1 0 0 0 0 0 0 MD.MAQBUL,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463992899 9761794000 NAEH2020 K MURUGESHAPPA #629 391215 71 4 LT1 211 3 0 10192 61 1 0 3 1 -12 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 111000194843 0 0 0 2 0 0 0 0 0 0 K MURUGESHAPPA,#629 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1463992984 9710005000 30478 HUSAIN SAB - - - 391215 906 4 LT1 211 0.1600 0 10508 32 1 0 3 1 -104 0 0 0 180 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.180 (ignore if paid) 0 999999 100003875113D 0 0 0 0 0 0 0 0 0 0 HUSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463992777 9671794000 N6917 ABDUL RASHEED SAB G - - - 391215 1051 4 LT1 211 1 0 1644 81 1 0 3 0.9300 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 10000 69944063 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED SAB G,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463992801 9661794000 20920 HALIGERI SUBAN SAB MIGADDR 20920 391215 326 4 LT1 211 0.0800 0 11459 83 1 0 2 0 30 0 0 0 520 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000284235 0 0 0 0 0 0 0 0 0 0 HALIGERI SUBAN SAB,MIGADDR 20920 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463992938 9610005000 13429 SALIM JAAN - - - 391215 876 4 LT1 211 0.2400 0 6740 46 1 0 3 1 145 1 0 0 260 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003871774D 0 0 0 0 0 0 0 0 0 0 SALIM JAAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463992809 9571794000 10981 NINGAPPA D - - - 391215 1281 4 LT1 211 0.2000 0 7089 91 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003860124D 0 0 0 1 0 0 0 0 0 0 NINGAPPA D,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 49 54 2023-10-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992813 3320005000 19083 NABI SAB - - - 391215 986 4 LT1 211 0.1200 0 14899 77 1 0 3 1 3176 21.9700 0 0 1830 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111000249703 0 0 0 1 0 0 0 0 0 0 NABI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 218.1700 0 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463992937 3266894000 MSNAEH1826 SMT. SARALA #903/1-2 391215 16 4 LT1 211 3 0 13724 155 1 0 3 1 0 3.5800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003843994D 0 0 0 2 0 0 0 0 0 0 SMT. SARALA,#903/1-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1463992793 3198937483 N30555 SYED HABEEB SAB (SECRETARY) #608/3 MADRASA-E-SIDDIERYA 391215 541 4 LT1 211 2 0 3190 0 1 0 3 1 -45 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 3467717016D 0 0 0 1 0 0 0 0 0 0 SYED HABEEB SAB (SECRETARY),#608/3 MADRASA-E-SIDDIERYA 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463992925 3171794000 N162 PATHIMABI DVG - 391215 271 4 LT1 211 0.1200 0 8380 44 1 0 3 1 -1 1 0 0 370 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003877015D 0 0 0 1 0 0 0 0 0 0 PATHIMABI,DVG - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1463992864 3123353739 NEH3286 Umesh Purushan, s/o Narayan Purushan #276 391215 131 4 LT1 211 3 0 9883 60 1 0 3 1 0 0 0 0 590 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.590 (ignore if paid) 0 999999 3178552633D 0 0 0 1 0 0 0 0 0 0 Umesh Purushan, s/o Narayan Purushan,#276 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992876 3110005000 N28663 VEERABHADRAPPA S/O CHANNABASAPPA #315, PINJARAGALLI, 391215 861 4 LT1 211 1 0 6390 32 1 0 3 1 -36 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003859304D 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,S/O CHANNABASAPPA #315, PINJARAGALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463992878 3071794000 7871 M.BASAPPA MIGADDR 7871 391215 1351 4 LT1 211 0.2400 0 9367 89 1 0 3 1 0 0 0 0 840 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003856078D 0 0 0 1 0 0 0 0 0 0 M.BASAPPA,MIGADDR 7871 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463992877 3066894000 N29628 CHANDRAPPA S/O VEERUPAKSHAPPA #303/4-7, 391215 236 4 LT1 211 2 0 27542 191 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100004703292D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O VEERUPAKSHAPPA #303/4-7, 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463992865 3020005000 N1327 SRI HUSAIN SAB - - - 391215 936 4 LT1 211 0.1600 0 5266 64 1 0 3 1 2 1 0 0 260 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000914347 0 0 0 2 0 0 0 0 0 0 SRI HUSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463992867 2971794000 NP583 SRI PRASANNAKUMAR M. B. S/O M. Y. BASAVARAJAPPA NP583 DOOR NO. 621/1-2 AND 620/2 CHOWKI PETE. DAVANAGERE. 391215 656 4 LT1 211 0.7500 0 51 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 14007612 0 10000 111125291236 0 0 0 0 0 0 0 0 0 0 SRI PRASANNAKUMAR M. B. S/O M. Y. BASAVARAJAPPA,NP583 DOOR NO. 621/1-2 AND 620/2 CHOWKI PETE. DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 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 0.1000 2 1463992985 2961794000 N1871 SMT PATHIMABI DVG - 391215 281 4 LT1 211 0.2400 0 3407 27 1 0 3 1 -42 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 111000166210 0 0 0 1 0 0 0 0 0 0 SMT PATHIMABI,DVG - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992954 2871794000 15042 M .GIRISH #306/2 391215 1296 4 LT1 211 1 0 702 21 1 0 3 0.8000 0 0 0 0 420 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 10000 67492590 0 0 0 0 0 0 0 0 0 0 M .GIRISH,#306/2 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463992943 2861794000 7658 K.BASAPPA MIGADDR 7658 391215 121 4 LT1 211 0.2400 0 1286 8 1 0 3 1 3 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 10000 111111961872 0 0 0 1 0 0 0 0 0 0 K.BASAPPA,MIGADDR 7658 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463992759 2810005000 N2871 SMT BUDENA BI - - - 391215 901 4 LT1 211 0.1200 0 1050 6 1 0 3 0.9900 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 10000 BD1060788 0 0 0 0 0 0 0 0 0 0 SMT BUDENA BI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 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 1 0 0 0.0400 2 1463992961 2771794000 N17218 MD.SAB - - - 391215 1036 4 LT1 211 0.5000 0 11309 76 1 0 3 1 189 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 1000000 111000134255 0 0 0 1 0 0 0 0 0 0 MD.SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-08-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463992924 2761794000 7870 SMT. MANJULA. B. K W/O SRINIWASA RAO. K RR NO:7870 #308/13 1st CROSS 391215 1356 4 LT1 211 0.2800 0 4961 54 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 100000 BD1019524 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA. B. K W/O SRINIWASA RAO. K,RR NO:7870 #308/13 1st CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1463992862 2671794000 AEH746 * - - - 391215 1031 4 LT1 211 2.2400 0 1241 23 1 0 3 1 198 1.6800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 10000 111119709530 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463992859 2661794000 NAEH1796 KISHOR KUMAR D GANDHI # 301/1 1 CROSS CHOUKI PETE 391215 251 4 LT1 211 4 0 17575 79 1 0 3 1 -135 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 999999 100003871824D 0 0 0 1 0 0 0 0 0 0 KISHOR KUMAR D GANDHI,# 301/1 1 CROSS CHOUKI PETE 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463992764 2620005000 33672 SALEEMA BI - - - 391215 881 4 LT1 211 0.4000 0 37205 5 1 0 3 0 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-01-03 3 0 0 0 0 14007612 0 100000 1E6913691788 0 0 0 0 0 0 0 0 0 0 SALEEMA BI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-09 2026-01-03 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463992886 2571794000 26840 SHANTHAMMA K - - - 391215 1116 4 LT1 211 0.2400 0 2598 68 1 0 3 0.9500 449 2.3800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 100000 BD1096504 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA K,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031872443 0 0 0 0 1 0 0 0 0 0 29.5800 40 2024-02-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463992871 8171794000 NAEH935 RATHNAMMA MIGADDR NAEH935 391215 86 4 LT1 211 1.6000 0 6012 16 1 0 3 1 -204 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007612 0 99999 111000197523 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,MIGADDR NAEH935 0 0 0 0 0 0 0 0 2026-03-04 0 10001064463 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2