1463991744 9605205000 N10773 * SRI T.PARAMESHWARAPPA BIN NANJUNDAPPA NO:18, KALIKADEVI RAOD,DVG - 391216 28 4 LT3A 311 0.9200 0 13061 28 1 0 3 1 1240 4.7300 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003845219D 0 0 0 1 0 0 0 0 1 0 *,SRI T.PARAMESHWARAPPA BIN NANJUNDAPPA NO:18, KALIKADEVI RAOD,DVG - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 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 1.4800 2 1463991644 9286205000 N17137 SMT RATHAN W/O S.M. RAJAKUMAR N17137 DOOR NO. 143/1 IJARDAR GALLI, DAVANAGERE 391216 240 4 LT3A 311 2 0 6086 7 1 0 3 1 4065 32.6300 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003868629D 0 0 0 1 0 0 0 0 1 0 SMT RATHAN W/O S.M. RAJAKUMAR,N17137 DOOR NO. 143/1 IJARDAR GALLI, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 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 0.6900 2 1463991645 9086205000 N9686 LEELABAI - - - 391216 536 4 LT3A 311 1 0 60 15 1 0 3 0.9300 922 5.7600 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 100000 U5421688 0 0 0 1 0 0 0 0 1 0 LEELABAI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 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 1 0 0 1.4400 2 1463991646 8586205000 N9683 TARADAVI..CO. - - - 391216 532 4 LT3A 311 0.7000 0 901 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 14007615 0 999999 100003862335D 0 0 0 0 0 0 0 0 1 0 TARADAVI..CO.,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463991748 8305205000 14816 * MIGADDR 14816 391216 8 4 LT3A 311 1 0 9482 130 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003864808D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 14816 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463991679 8186205000 10353 SRI A. ISMAIL KHAN S/O A. KHADAR KHAN R.R.NO. 10353 # 142/1,2,3, MAHARAI PETE 391216 212 4 LT3A 311 0.2400 0 3821 37 1 0 3 1 1606 11.2300 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003867254D 0 0 0 1 0 0 0 0 1 0 SRI A. ISMAIL KHAN S/O A. KHADAR KHAN,R.R.NO. 10353 # 142/1,2,3, MAHARAI PETE 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 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 0.6900 2 1463991636 7986205000 DIP86 S KALLESHAPPA MIGADDR DIP86 391216 548 4 LT3A 311 0.7500 0 11 0 1 0 28 1 3114 25.6000 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003869001D 0 0 0 0 0 0 0 0 1 0 S KALLESHAPPA,MIGADDR DIP86 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 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 1463991632 7676205000 N18994 SMT VANITHA #300 391216 488 4 LT3A 311 2 0 9672 27 1 0 3 1 2512 18.9200 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003874211D 0 0 0 0 0 0 0 0 1 0 SMT VANITHA,#300 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 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 0.2400 2 1463991735 7315205000 N10768 T.PARAMESWARAPPA - - - 391216 12 4 LT3A 311 0.9200 0 14055 39 1 0 3 1 0 0 0 0 1110 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003874417D 0 0 0 1 0 0 0 0 1 0 T.PARAMESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 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 0.8200 2 1463991725 6886205000 N9685 * - - - 391216 44 4 LT3A 311 1 0 5802 50 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 14007615 0 999999 100003851873D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 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 1463991728 6286205000 24166 A KADHAR KHAN - - - 391216 196 4 LT3A 311 0.2400 0 3565 65 1 0 3 1 799 3.3200 0 0 1130 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100006768699 0 0 0 1 0 0 0 0 1 0 A KADHAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 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 0.6900 2 1463991651 5505205000 N10774 * SRI T.PARAMESHWARAPPA BIN NANJUNDAPPA, NO:218 Kalika devi Road, Davanagere 391216 36 4 LT3A 311 0.9200 0 5939 27 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003848044D 0 0 0 0 0 0 0 0 1 0 *,SRI T.PARAMESHWARAPPA BIN NANJUNDAPPA, NO:218 Kalika devi Road, Davanagere 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 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 1463991676 3876205000 N22282 SMT IMAM BI #143/9 391216 500 4 LT3A 311 0.2400 0 1799 8 1 0 3 1 876 5.6100 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 100000 111111937680 0 0 0 0 0 0 0 0 1 0 SMT IMAM BI,#143/9 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 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 0.3600 2 1463991693 3386205000 N8289 A KHADARKHAN MIGADDR N8289 391216 192 4 LT3A 311 0.4800 0 2855 12 1 0 3 1 317 1.3100 0 0 320 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003846585D 0 0 0 0 0 0 0 0 1 0 A KHADARKHAN,MIGADDR N8289 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 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 0.4200 2 1463991699 2586205000 N9684 Chandra Sethiya w/o Hemaraj Sethiya MIGADDR N9684 391216 64 4 LT3A 311 1 0 30 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 14007615 0 10000 67449404 0 0 0 0 0 0 0 0 1 0 Chandra Sethiya w/o Hemaraj Sethiya,MIGADDR N9684 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 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 1 0 0 0.0100 2 1463991762 2418381388 N40522 SHAHNAZ BANU D DO LATE ABDUL RAZAK D #144. IZARDAR GALLI 391216 464 4 LT3A 311 1 0 4 0 1 0 3 1 434 2.8700 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999 BC2992859 0 0 0 0 0 0 0 0 1 0 SHAHNAZ BANU D DO LATE ABDUL RAZAK D,#144. IZARDAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 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 1 0 0 0.0100 2 1463991698 1776205000 N18993 SMT VANITHA #300 391216 492 4 LT3A 311 1 0 4850 20 1 0 3 1 5116 41.6800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003876396D 0 0 0 0 0 0 0 0 1 0 SMT VANITHA,#300 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 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 0.3600 2 1463991719 1341383905 N48992 SRI B S NAGARAJA SO LATE B SHIVAMURTHAPPA DR NO- 210/1-2, MAHARAJA PETE1 391216 0 4 LT3A 311 1 0 52 12 1 0 3 0.8400 -5308 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 0 69984979 0 0 0 0 0 0 0 0 1 0 SRI B S NAGARAJA SO LATE B SHIVAMURTHAPPA,DR NO- 210/1-2, MAHARAJA PETE1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463991642 1315205000 N10772 * SRI T.PARAMESHWARAPPA BIN NANJUNDAPPA,NO:18, Kalikadevi Road, Davanagere 391216 20 4 LT3A 311 0.9200 0 19488 134 1 0 3 1 0 1.8800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003876316D 0 0 0 1 0 0 0 0 1 0 *,SRI T.PARAMESHWARAPPA BIN NANJUNDAPPA,NO:18, Kalikadevi Road, Davanagere 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 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 1.2600 2 1463991730 1151612278 N37813 VANITHA W/O P KIRAN KUMAR #300/1-2-3 391216 484 4 LT3A 311 1 0 1747 19 1 0 3 0.8900 -4 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 BC2521060 0 0 0 0 0 0 0 0 1 0 VANITHA W/O P KIRAN KUMAR,#300/1-2-3 0 0 0 0 0 0 0 0 2026-03-04 0 10002025526 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 1 0 0 0.3200 2 1463991731 0624666714 N32130 MADIVALARA HALAPPA S/O PAKKIRAPPA #138/14 BESIDE RAMADEVARA TEMPLE 391216 144 4 LT3A 311 1 0 3464 20 1 0 3 1 907 5.8300 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 100000 BD1035677 0 0 0 1 0 0 0 0 1 0 MADIVALARA HALAPPA S/O PAKKIRAPPA,#138/14 BESIDE RAMADEVARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 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 1 0 0 0.8000 2 1463991683 9976205000 NAEH1250 CHANDRA Sethiya w/o Hemaraj Sethiya MIGADDR NAEH1250 391216 56 4 LT1 211 5 0 30316 295 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 99999 111000170784 0 0 0 4 0 0 0 0 0 0 CHANDRA Sethiya w/o Hemaraj Sethiya,MIGADDR NAEH1250 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 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 3.6000 2 1463991640 9897780036 N48995 SRI B S NAGARAJA SO LATE B SHIVAMURTHAPPA DR NO- 210/1-2, MAHARAJA PETE2 391216 0 4 LT1 211 1 0 44 8 1 0 3 0.7400 232 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 0 69984973 0 0 0 0 0 0 0 0 0 0 SRI B S NAGARAJA SO LATE B SHIVAMURTHAPPA,DR NO- 210/1-2, MAHARAJA PETE2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463991639 9886205000 22883 A.INAYATULLA KHAN - - - 391216 160 4 LT1 211 0.1200 0 1352 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 14007615 0 999999 100003866809D 0 0 0 0 0 0 0 0 0 0 A.INAYATULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463991709 9816494000 5779 BODAL.HALAPPA - - - 391216 360 4 LT1 211 0.1600 0 1419 29 1 0 3 1 21 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 99999 111100190001 0 0 0 1 0 0 0 0 0 0 BODAL.HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463991712 9806609757 N36042 PARVATHI K W/O KARIBASAPPA S #228/4-5 391216 408 4 LT1 211 1 0 3615 47 1 0 3 0.9500 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 99999 BC2206289 0 0 0 0 0 0 0 0 0 0 PARVATHI K W/O KARIBASAPPA S,#228/4-5 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463991677 9786205000 15200 T RUDRAPPA - - - 391216 412 4 LT1 211 0.1200 0 7024 30 1 0 3 1 165 1.9600 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003862006D 0 0 0 1 0 0 0 0 0 0 T RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463991682 9776205000 NEH2677 H.D.SATHISH S/O DUNDOJI RAO #164/2, MAHARAJA PETE, 391216 296 4 LT1 211 2 0 8276 30 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003845218D 0 0 0 1 0 0 0 0 0 0 H.D.SATHISH,S/O DUNDOJI RAO #164/2, MAHARAJA PETE, 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 11.3700 21 2023-12-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463991634 9686205000 29131 MEHABOOBSAB - - - 391216 460 4 LT1 211 0.2000 0 11367 52 1 0 3 1 2704 21.6600 0 0 260 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003850880D 0 0 0 0 0 0 0 0 0 0 MEHABOOBSAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463991633 9586205000 N17136 SMT RATHAN W/O S.M. RAJAKUMAR N17136 DOOR NO. 143/1 IJARDAR GALLI, DAVANAGERE 391216 244 4 LT1 211 0.5000 0 1556 0 1 0 3 1 1 0 0 0 220 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003863508D 0 0 0 0 0 0 0 0 0 0 SMT RATHAN W/O S.M. RAJAKUMAR,N17136 DOOR NO. 143/1 IJARDAR GALLI, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-10-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463991660 9486205000 NAEH1206 Chandra Sethiya w/o Hemaraj Sethiya - - - 391216 60 4 LT1 211 3 0 23400 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 14007615 0 999999 9486205482D 0 0 0 2 0 0 0 0 0 0 Chandra Sethiya w/o Hemaraj Sethiya,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 75.1200 83 2023-12-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1463991647 9386205000 N4101 MUKTHA JAWALAKAR W/O NAGARAJ JAWALAKAR N-4101, #239/2 IZARDAR GALLI, MAHARAJA PETE 391216 380 4 LT1 211 0.2400 0 6623 51 1 0 3 1 0 0 0 0 280 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000273915 0 0 0 2 0 0 0 0 0 0 MUKTHA JAWALAKAR W/O NAGARAJ JAWALAKAR,N-4101, #239/2 IZARDAR GALLI, MAHARAJA PETE 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1463991641 9277638563 NEH3490 THE PRESIDENT BABA RAMDEVAJI MATHAJI MANDIR TRUST (R) #137/1, BABA RAMDEVAJI & MATHAJI MANDIR TRUST (R), 391216 88 4 LT1 211 15 0 25732 335 1 0 3 0.9900 -3 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 99999 C799681 0 0 0 2 0 0 0 0 0 0 THE PRESIDENT BABA RAMDEVAJI MATHAJI MANDIR TRUST (R),#137/1, BABA RAMDEVAJI & MATHAJI MANDIR TRUST (R), 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 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 2.3900 2 1463991650 9264757461 N31297 KAMALAMMA W/O LATE.NAGARAJ KOKKANUR #138/9 IZARADAR GALLI 391216 132 4 LT1 211 1 0 2916 2 1 0 3 1 -39 0 0 0 290 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000756209 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O LATE.NAGARAJ KOKKANUR,#138/9 IZARADAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463991648 9186205000 N2363 SMT MANJAMMA W/O SOMACHARI N2363 DOOR NO. 128/1 SHIVAPPAN GALLI, 391216 308 4 LT1 211 0.2400 0 9091 0 1 0 28 1 4467 37.4800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 99999 111000199907 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA W/O SOMACHARI,N2363 DOOR NO. 128/1 SHIVAPPAN GALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463991661 8976205000 7958 * MIGADDR 7958 391216 320 4 LT1 211 0.2400 0 5278 1 1 0 3 1 85 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003880475D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 7958 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463991755 8902011438 N33831 SANTHOSH KUNTE S/O SHANKAR RAO KUNTE #234/1A 391216 376 4 LT1 211 1 0 6766 81 1 0 3 1 8297 66.3100 0 0 590 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000761546 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUNTE S/O SHANKAR RAO KUNTE,#234/1A 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1463991627 8886205000 10355 SRI A. MUJAHID KHAN S/O A. KHADAR KHAN # 142/1,2,3, MAHARAJ PETE 391216 216 4 LT1 211 3 0 16929 79 1 0 3 1 -164 0 0 0 320 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000760106 0 0 0 0 0 0 0 0 0 0 SRI A. MUJAHID KHAN S/O A. KHADAR KHAN,# 142/1,2,3, MAHARAJ PETE 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463991680 8676205000 N19188 MAHAMAD HUSEEN MIGADDR N19188 391216 272 4 LT1 211 0.2400 0 15173 57 1 0 3 1 3045 24.7100 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003869814D 0 0 0 1 0 0 0 0 0 0 MAHAMAD HUSEEN,MIGADDR N19188 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463991750 8514740605 N33524 JABIULLA S/O B N HUSSAIN MIYA SAB #143/1A 391216 252 4 LT1 211 1 0 8017 2 1 0 3 1 -63 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 99999 110000773877 0 0 0 1 0 0 0 0 0 0 JABIULLA S/O B N HUSSAIN MIYA SAB,#143/1A 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463991751 8496829574 N40521 SHAHNAZ BANU D DO LATE ABDUL RAZAK D #144, IZARDAR GALLI 391216 468 4 LT1 211 1 0 1220 0 1 0 28 1 -1 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 100000 111111834086 0 0 0 0 0 0 0 0 0 0 SHAHNAZ BANU D DO LATE ABDUL RAZAK D,#144, IZARDAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 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 1463991761 8389121371 N32337 ABDUL RAHAMAN B S/O LATE MOHAMMED BASHEER SAB #143/8 IZARDAR GALLI, MAHARAJA PETE 391216 248 4 LT1 211 1 0 15004 65 1 0 3 1 759 5.1900 0 0 1730 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 110000746933 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN B S/O LATE MOHAMMED BASHEER SAB,#143/8 IZARDAR GALLI, MAHARAJA PETE 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463991759 8386205000 8384 MAHAMMED BASHA - - - 391216 280 4 LT1 211 0.3400 0 4961 71 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 14007615 0 10000 BD1058331 0 0 0 1 0 0 0 0 0 0 MAHAMMED BASHA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1463991690 8178240034 N43874 P VANI WO P S PRAKASH # 188/7 IZARDAR GALLI 391216 140 4 LT1 211 1 0 105 1 1 0 3 0.8700 46 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 10000 BD1142590 0 0 0 0 0 0 0 0 0 0 P VANI WO P S PRAKASH,# 188/7 IZARDAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.1600 13 2025-10-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463991630 8086205000 5685 SRI. A. ASHRAF ULLA KHAN S/O ALLA VALI FAKHRULLA KHAN R R NO: 5685 #139/1 IZADAR GALLI 391216 156 4 LT1 211 0.2400 0 3219 47 1 0 3 1 0 1 0 0 430 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000800368 0 0 0 0 0 0 0 0 0 0 SRI. A. ASHRAF ULLA KHAN S/O ALLA VALI FAKHRULLA KHAN,R R NO: 5685 #139/1 IZADAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463991637 7976205000 4524 SRI. H.M. MANJUNATH S/O. MALLESHAPPA # 138/1 IJARDAR GALLI 391216 108 4 LT1 211 1 0 3792 1 1 0 3 1 -133 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 99999 BD0911154 0 0 0 0 0 0 0 0 0 0 SRI. H.M. MANJUNATH,S/O. MALLESHAPPA # 138/1 IJARDAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 BD0911154 1 0 0 0 0 0 86.9200 96 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463991754 7890201683 N48994 SRI B S NAGARAJA SO LATE B SHIVAMURTHAPPA DR NO- 210/1-2, MAHARAJA PETE4 391216 0 4 LT1 211 1 0 73 7 1 0 3 0.7700 232 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 0 69984969 0 0 0 0 0 0 0 0 0 0 SRI B S NAGARAJA SO LATE B SHIVAMURTHAPPA,DR NO- 210/1-2, MAHARAJA PETE4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463991765 7886205000 4535 SMT. GEETHA. K. M. W/O K. MALLIKARJUN R.R.NO. 4535 # 138/12, MAHATAJA PETE 391216 124 4 LT1 211 2 0 11152 157 1 0 3 1 10984 88.1400 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003855037AD 0 0 0 2 0 0 0 0 0 0 SMT. GEETHA. K. M. W/O K. MALLIKARJUN,R.R.NO. 4535 # 138/12, MAHATAJA PETE 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1463991649 7876205000 N24270 NAGARAJ JAWALEEKAR DAVANGERE. - 391216 384 4 LT1 211 1 0 3725 90 1 0 3 0.9900 -3 0 0 0 740 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.740 (ignore if paid) 0 9999 BD1076507 0 0 0 2 0 0 0 0 0 0 NAGARAJ JAWALEEKAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463991747 7586205000 NAEH1248 TARADAVI - - - 391216 524 4 LT1 211 4 0 33330 157 1 0 2 0 -604 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100004702366D 0 0 0 0 0 0 0 0 0 0 TARADAVI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463991722 7486205000 3216 K SIDDAPPA - - - 391216 436 4 LT1 211 0.2400 0 1987 19 1 0 3 0.9700 -9 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 0 BD1067501 0 0 0 0 0 0 0 0 0 0 K SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463991764 7386205000 5657 M NANJAPPA - - - 391216 356 4 LT1 211 0.2400 0 5384 75 1 0 3 0.9800 108 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 100000 BD1035790 0 0 0 2 0 0 0 0 0 0 M NANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463991741 7286205000 NAEH1247 LEELADAVI - - - 391216 540 4 LT1 211 5 0 12927 113 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 14007615 0 100000 BD1066929 0 0 0 1 0 0 0 0 0 0 LEELADAVI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463991743 7086205000 10067 * - - - 391216 84 4 LT1 211 0.1600 0 8908 33 1 0 3 1 44 0 0 0 270 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003863457D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463991760 6976205000 30915 SRI. M. V. SHABBIR S/O LATE MOHAMMED VAJEER SAB R R NO : 30915 #243/6 IZARDAR GALLI 391216 260 4 LT1 211 1 0 7277 222 1 0 3 0 31054 247.6700 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 1000000 67449412 0 0 0 0 0 0 0 0 0 0 SRI. M. V. SHABBIR S/O LATE MOHAMMED VAJEER SAB,R R NO : 30915 #243/6 IZARDAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1463991710 6786205000 N15195 DM UMESH - - - 391216 68 4 LT1 211 1 0 13560 36 1 0 3 1 1123 9.2000 0 0 350 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003869875D 0 0 0 1 0 0 0 0 0 0 DM UMESH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1463991664 6640389575 NEH5193 ALLAVALI INAYATH ULLAKHAN # 139/2 IZADAR GALLI 391216 512 4 LT1 211 2 0 6535 70 1 0 3 0.9500 -70 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 99999 BC2393392 0 0 0 1 0 0 0 0 0 0 ALLAVALI INAYATH ULLAKHAN,# 139/2 IZADAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1463991746 6586205000 9081 MEHABOOB KHAN - - - 391216 172 4 LT1 211 0.2400 0 6437 16 1 0 3 1 118 1.4600 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003849084AD 0 0 0 0 0 0 0 0 0 0 MEHABOOB KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463991726 6486205000 8386 MAHAMMED BASHA - - - 391216 276 4 LT1 211 0.3400 0 13254 92 1 0 3 1 0 0 0 0 310 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003856208D 0 0 0 2 0 0 0 0 0 0 MAHAMMED BASHA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463991717 6386205000 15199 T RUDRAPPA - - - 391216 416 4 LT1 211 0.1200 0 4360 37 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003851586D 0 0 0 1 0 0 0 0 0 0 T RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463991737 6086205000 N1672 BC HALLAPPA - - - 391216 444 4 LT1 211 0.2400 0 3011 8 1 0 3 1 -68 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 99999 111000179444 0 0 0 0 0 0 0 0 0 0 BC HALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463991733 5976205000 N4700 SYED AHAMED S/O HAJI SYED ABDUL GAFOOR SAB # 138/15 391216 284 4 LT1 211 0.3400 0 6717 69 1 0 3 1 5447 38.5500 0 0 360 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000766356 0 0 0 0 0 0 0 0 0 0 SYED AHAMED,S/O HAJI SYED ABDUL GAFOOR SAB # 138/15 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463991727 5886205000 5658 M NIGAPPA - - - 391216 352 4 LT1 211 0.2400 0 5098 35 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 99999 111000275153 0 0 0 0 0 0 0 0 0 0 M NIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1463991753 5786205000 8387 REKHA D/O LATE, VEERABHADRAPPA R.R.NO. 8387# 143/2 IZARADARA GALLI, DAVANAGERE. 391216 264 4 LT1 211 1 0 4080 17 1 0 3 1 1 0 0 0 230 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000284969 0 0 0 0 0 0 0 0 0 0 REKHA D/O LATE, VEERABHADRAPPA,R.R.NO. 8387# 143/2 IZARADARA GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463991720 5686205000 10382 SRI. A ASHRAF ULLA KHAN S/O ALLAVALI FAKHRULLA KHAN R R NO : 10382 #139/1 IZARDAR GALLI 391216 152 4 LT1 211 0.3200 0 10142 121 1 0 3 0.8200 1 0 0 0 1040 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.1040 (ignore if paid) 0 0 BD1045565 0 0 0 1 0 0 0 0 0 0 SRI. A ASHRAF ULLA KHAN S/O ALLAVALI FAKHRULLA KHAN,R R NO : 10382 #139/1 IZARDAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1463991721 5682533950 N48993 SRI B S NAGARAJA SO LATE B SHIVAMURTHAPPA DR NO- 210/1-2, MAHARAJA PETE3 391216 0 4 LT1 211 2 0 529 117 1 0 3 0.8600 1228 5.1000 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 0 69984962 0 0 0 0 0 0 0 0 0 0 SRI B S NAGARAJA SO LATE B SHIVAMURTHAPPA,DR NO- 210/1-2, MAHARAJA PETE3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463991643 5646089009 N37574 B C PRAKASH S/O B CHANDRASHEKHARAPPA #210/1.2.3.4 MAHARAJA PETE 391216 452 4 LT1 211 1 0 7813 67 1 0 3 0.8900 69 0 0 0 570 3912 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2018-07-05 BC2494245 0 0 0 0 0 0 0 0 0 0 B C PRAKASH S/O B CHANDRASHEKHARAPPA,#210/1.2.3.4 MAHARAJA PETE 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 BC2582914 1 0 0 0 0 0 87.2500 96 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463991711 5586205000 4591 * MIGADDR 4591 391216 300 4 LT1 211 0.3400 0 2063 28 1 0 3 0.8900 29 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 10000 BD1058029 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 4591 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463991707 5486205000 4525 H K REKHA W/O H KOTRESH #138/2 KALIKADEVI ROAD S S COMPOUND IZARADAR GALLI 391216 116 4 LT1 211 0.2000 0 5958 65 1 0 3 0.8500 982 11.4000 0 0 770 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BD1035789 0 0 0 1 0 0 0 0 0 0 H K REKHA W/O H KOTRESH,#138/2 KALIKADEVI ROAD S S COMPOUND IZARADAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 BD1035789 1 0 0 0 0 0 78.6700 87 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1463991732 5386205000 7956 SRI VEERABHADRAPPA M S C/O SIDDAPPA M RR NO : 7956 #128/3 EZADAR GALLI 391216 312 4 LT1 211 0.2400 0 3789 0 1 0 3 1 -40 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003866601D 0 0 0 0 0 0 0 0 0 0 SRI VEERABHADRAPPA M S C/O SIDDAPPA M,RR NO : 7956 #128/3 EZADAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463991738 5286205000 3931 * - -DAVANAGERE - 391216 336 4 LT1 211 0.1600 0 5272 38 1 0 3 1 270 1.6700 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 99999 111000168070 0 0 0 1 0 0 0 0 0 0 *,- -DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463991667 5212920881 N32663 MAHMED HANEEF S/O MAHMED BASHEER SAB #142 EZARDAR GALLI 391216 232 4 LT1 211 1 0 5263 4 1 0 3 1 165 1.8700 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 9999 111000191358 0 0 0 0 0 0 0 0 0 0 MAHMED HANEEF S/O MAHMED BASHEER SAB,#142 EZARDAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 2 12 2025-01-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463991715 5086205000 4530 * - - - 391216 96 4 LT1 211 0.2400 0 8467 21 1 0 3 1 -4 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003860684D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463991758 5044977542 N31311 RAHAMATHULLA S/O MOHAMMED WAZEER SAB #143/1 IZARADAR GALLI 391216 256 4 LT1 211 1 0 3413 28 1 0 3 0.9500 0 9.9400 0 0 250 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BD1058242 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA S/O MOHAMMED WAZEER SAB,#143/1 IZARADAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463991656 4986205000 NP376 SRI A. RAHAMAN KHAN S/O A. KHADAR KHAN. # 142/3 IZARADARA GALLI 391216 224 4 LT1 211 2 0 10369 120 1 0 3 0.9700 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 99999 BD0888189 0 0 0 3 0 0 0 0 0 0 SRI A. RAHAMAN KHAN S/O A. KHADAR KHAN.,# 142/3 IZARADARA GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 BD0888189 1 0 0 0 0 0 110.3300 121 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1463991724 4976205000 N18145 * SMT JAYASHEELA UPADHYAYINI #213, IJARADARA GALLI, MAHARAJA PETE Davanagere 391216 428 4 LT1 211 0.2400 0 12965 76 1 0 3 1 68 0 0 0 630 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003860227D 0 0 0 1 0 0 0 0 0 0 *,SMT JAYASHEELA UPADHYAYINI #213, IJARADARA GALLI, MAHARAJA PETE Davanagere 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463991714 4886205000 4534 SMT. SHASHIKALA W/O SRINIVASA 4534 #138/11 -MAHARAJA PETE IJARDARAGALLI 391216 104 4 LT1 211 0.2000 0 6502 43 1 0 3 1 3217 26.7300 0 0 370 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003866737D 0 0 0 1 0 0 0 0 0 0 SMT. SHASHIKALA W/O SRINIVASA,4534 #138/11 -MAHARAJA PETE IJARDARAGALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463991740 4786205000 NAEH1249 TARADAVI - - - 391216 528 4 LT1 211 3 0 13090 133 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 99999 110000775601 0 0 0 1 0 0 0 0 0 0 TARADAVI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1463991739 4776205000 N28255 S.CHANDRAKALA W/O B. SHIVANANDA #230/2, MAHARAJA PETE, 391216 400 4 LT1 211 0.5000 0 2358 39 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003880387D 0 0 0 1 0 0 0 0 0 0 S.CHANDRAKALA,W/O B. SHIVANANDA #230/2, MAHARAJA PETE, 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463991708 4686205000 NAEH886 ANDANALL DUGGAPPA MIGADDR NAEH886 391216 72 4 LT1 211 3 0 220 0 1 0 28 1 4777 35.0900 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 99999 111000183089 0 0 0 0 0 0 0 0 0 0 ANDANALL DUGGAPPA,MIGADDR NAEH886 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 53 58 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 1463991706 4676205000 NEH3107 ALLAVALLI INAYATHULLA S/O ALLAVALLI FAKRUDDIN SAB #139/2-3,EZARDAR GALLI, 391216 520 4 LT1 211 1 0 10342 56 1 0 3 1 0 0 0 0 310 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004702364D 0 0 0 2 0 0 0 0 0 0 ALLAVALLI INAYATHULLA,S/O ALLAVALLI FAKRUDDIN SAB #139/2-3,EZARDAR GALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1463991734 4586205000 17694 S JAGANATHACHAR - - - 391216 364 4 LT1 211 0.1200 0 5549 4 1 0 3 1 -7 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003879312D 0 0 0 0 0 0 0 0 0 0 S JAGANATHACHAR,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463991704 4386205000 8385 SRI. AKRAM SAB .G. S/O GULAM HUSAIN SAB RR NO: 8385 #143/3 IZARDAR GALLI 391216 268 4 LT1 211 0.1600 0 8700 42 1 0 3 1 22 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003871980D 0 0 0 1 0 0 0 0 0 0 SRI. AKRAM SAB .G. S/O GULAM HUSAIN SAB,RR NO: 8385 #143/3 IZARDAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463991659 4315205000 NAEH1358 T.PARAMESHVARAPPA - - - 391216 32 4 LT1 211 4 0 16717 70 1 0 3 1 0 1.0600 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003853029D 0 0 0 2 0 0 0 0 0 0 T.PARAMESHVARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 59.1400 65 2024-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1463991663 4286205000 11035 SRI A. INAYATHULLA KHAN S/O LATE A. FAQRULLA KHAN R.R. NO. 11035 DOOR NO. 140/1 A MAHARAJ PET, IJARDAR GALLI, DAVANAGERE. 391216 504 4 LT1 211 0.2400 0 5821 2 1 0 3 1 -41 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003861595D 0 0 0 0 0 0 0 0 0 0 SRI A. INAYATHULLA KHAN S/O LATE A. FAQRULLA KHAN,R.R. NO. 11035 DOOR NO. 140/1 A MAHARAJ PET, IJARDAR GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463991700 4186205000 NAEH1246 SUSHILADEVI - - - 391216 48 4 LT1 211 4.4800 0 41792 163 1 0 3 1 -2 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100004705325D 0 0 0 1 0 0 0 0 0 0 SUSHILADEVI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1463991729 4086205000 AEH6586 * - - - 391216 448 4 LT1 211 1 0 4528 65 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 99999 110000782159 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1463991713 3986205000 NP661 SUSHEELADEVI MIGADDR NP661 391216 52 4 LT1 211 0.7500 0 5945 38 1 0 3 1 0 0 0 0 280 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000754731 0 0 0 1 0 0 0 0 0 0 SUSHEELADEVI,MIGADDR NP661 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 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 0.9600 2 1463991723 3976205000 N18144 * SMT JAYASHEELA UPADHYAYINI, #213, IJARADARA GALLI MAHARAJA PETE Davanagere 391216 432 4 LT1 211 0.2400 0 9408 59 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003864165D 0 0 0 1 0 0 0 0 0 0 *,SMT JAYASHEELA UPADHYAYINI, #213, IJARADARA GALLI MAHARAJA PETE Davanagere 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463991678 3886205000 4531 S.BAKESHAPPA MIGADDR 4531 391216 136 4 LT1 211 0.2400 0 369 5 1 0 3 0.8200 -21 0 0 0 440 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 100000 70337174 0 0 0 1 0 0 0 0 0 0 S.BAKESHAPPA,MIGADDR 4531 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1463991705 3776205000 NEH2390 ALLAVALLI INAYATHULLA DAVANGERE. - 391216 516 4 LT1 211 3 0 31335 160 1 0 3 1 0 0 0 0 470 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003847648D 0 0 0 1 0 0 0 0 0 0 ALLAVALLI INAYATHULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463991674 3686205000 4701 SYED AHAMED S/O HAJI SYED ABDUL GAFOOR SAB # 138/15 391216 288 4 LT1 211 0.2000 0 6381 87 1 0 3 1 186 1.0900 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 99999 110000777615 0 0 0 1 0 0 0 0 0 0 SYED AHAMED,S/O HAJI SYED ABDUL GAFOOR SAB # 138/15 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463991673 3676205000 N19594 G. RAMESH JADAV S/O G. KRISHNOJI RAO #337 IJADAR GALLI 391216 388 4 LT1 211 1 0 5604 7 1 0 3 1 4 0 0 0 250 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003857246D 0 0 0 0 0 0 0 0 0 0 G. RAMESH JADAV,S/O G. KRISHNOJI RAO #337 IJADAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463991655 3586205000 5016 SRI MADIVALARA HALAPPA S/O PAKKIRAPPA # 138/14 IZARDAR GALLI 391216 148 4 LT1 211 2 0 13358 85 1 0 3 1 293 1.9100 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003869721D 0 0 0 2 0 0 0 0 0 0 SRI MADIVALARA HALAPPA S/O PAKKIRAPPA,# 138/14 IZARDAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1463991718 3555401169 NEH5194 ALLAVALI INAYATH ULLAKHAN #139/2 IZADAR GALLI 391216 508 4 LT1 211 2 0 6314 128 1 0 3 0.9800 0 0 0 0 750 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2582914 0 0 0 1 0 0 0 0 0 0 ALLAVALI INAYATH ULLAKHAN,#139/2 IZADAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 BC2582914 1 0 0 0 0 0 53 58 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1463991695 3486205000 4533 * - - - 391216 100 4 LT1 211 0.2400 0 9299 1 1 0 3 1 -52 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003851206D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463991662 3315205000 AEH4922 T.PARAMESHVARAPPA - - - 391216 24 4 LT1 211 3 0 10939 68 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003868382D 0 0 0 1 0 0 0 0 0 0 T.PARAMESHVARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1463991653 3186205000 N17138 SMT RATHAN W/O S.M. RAJAKUMAR N17138 DOOR NO. 143/1 IJARDAR GALLI, DAVANAGERE 391216 236 4 LT1 211 1 0 2567 20 1 0 3 0.7300 -38 0 0 0 530 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC2874908 0 0 0 0 0 0 0 0 0 0 SMT RATHAN W/O S.M. RAJAKUMAR,N17138 DOOR NO. 143/1 IJARDAR GALLI, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463991691 2976205000 6901 M SIDHAPPA MIGADDR 6901 391216 324 4 LT1 211 0.1200 0 2846 24 1 0 3 1 75 1 0 0 240 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000168570 0 0 0 0 0 0 0 0 0 0 M SIDHAPPA,MIGADDR 6901 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463991745 2938634303 N40520 SHAHNAZ BANU D DO LATE ABDUL RAZAK D #144 IZARDAR GALLI 391216 472 4 LT1 211 1 0 1869 38 1 0 3 0.9800 429 3.0900 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 100000 BC2992857 0 0 0 2 0 0 0 0 0 0 SHAHNAZ BANU D DO LATE ABDUL RAZAK D,#144 IZARDAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463991668 2886205000 27873 SMT SHANTHAMMA W/O G. NINGAPPA R.R.NO. 27873 DOOR NO. 224/1 IJARDAR GALLI, 391216 304 4 LT1 211 0.3400 0 5017 19 1 0 3 1 4 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003851166D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA W/O G. NINGAPPA,R.R.NO. 27873 DOOR NO. 224/1 IJARDAR GALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1463991669 2786205000 4532 SMT KAMALAMMA W/O NAGARAJA KOKKNURU # 138/9 391216 128 4 LT1 211 0.2400 0 10638 50 1 0 3 1 -94 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003852306D 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA,W/O NAGARAJA KOKKNURU # 138/9 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463991687 2676205000 NAEH1848 P KIRAN KUMAR #209/1 391216 496 4 LT1 211 2 0 298 87 1 0 3 0 1108 4.5800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 100000 U5421685 0 0 0 1 0 0 0 0 0 0 P KIRAN KUMAR,#209/1 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 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 0.8100 2 1463991692 2486205000 10354 SRI A. GHAZI KHAN S/O A. KHADAR KHAN - - - 391216 204 4 LT1 211 4 0 10809 192 1 0 3 0.7600 2335 23.1700 0 0 670 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 0 BD1043559 0 0 0 2 0 0 0 0 0 0 SRI A. GHAZI KHAN S/O A. KHADAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1463991763 2426270562 N40033 IMAMBI WO ABDUL NABI SAB # 143/8 IZARDAR GALLI 391216 228 4 LT1 211 1 0 1745 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 14007615 0 100000 111111671989 0 0 0 1 0 0 0 0 0 0 IMAMBI WO ABDUL NABI SAB,# 143/8 IZARDAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1463991670 2386205000 6132 G SHANTHAVEERAPPA - - - 391216 424 4 LT1 211 0.2400 0 4619 21 1 0 3 1 0 0 0 0 280 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003879301D 0 0 0 0 0 0 0 0 0 0 G SHANTHAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463991675 2385064161 N35836 B C JAYASHILA D/O B CHANDRASHEKRAPPA #213/306 391216 440 4 LT1 211 1 0 5224 22 1 0 3 0.9800 -75 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 99999 BC2164404 0 0 0 1 0 0 0 0 0 0 B C JAYASHILA D/O B CHANDRASHEKRAPPA,#213/306 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463991694 2286205000 N15194 HANUMATHASHETTY - - - 391216 80 4 LT1 211 0.2400 0 9233 17 1 0 3 1 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003864106D 0 0 0 1 0 0 0 0 0 0 HANUMATHASHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463991696 2186205000 4527 * - - - 391216 92 4 LT1 211 0.2000 0 4835 25 1 0 3 1 -52 0 0 0 220 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003854979D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463991702 1986205000 AEH5845 K.SHIVAPPA - - - 391216 344 4 LT1 211 3 0 10340 13 1 0 3 1 859 6.4100 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003868530D 0 0 0 1 0 0 0 0 0 0 K.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-10-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463991703 1976205000 NAEH1850 P KIRAN KUMAR #209/1 391216 476 4 LT1 211 0 1 5173 36 1 0 3 1 563 4.0700 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003873375AD 0 0 0 1 0 0 0 0 1 0 P KIRAN KUMAR,#209/1 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 16.1300 26 2025-07-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1463991697 1786205000 22882 SRI A. LIYAKHATH ALI KHAN S/O ALLAVALI FAKRULLA KHAN R.R.NO. 22882 DOOR NO. 204/205/1-2 IZARADAR GALLI, NEAR VITTAL MANDIR 391216 168 4 LT1 211 0.2400 0 622 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 14007615 0 99999 111000203428 0 0 0 0 0 0 0 0 0 0 SRI A. LIYAKHATH ALI KHAN S/O ALLAVALI FAKRULLA KHAN,R.R.NO. 22882 DOOR NO. 204/205/1-2 IZARADAR GALLI, NEAR VITTAL MANDIR 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463991665 1686205000 AEH2123 D.K. DEVENDRAPPA # 217/1.2 MAHARAJ PET 391216 420 4 LT1 211 1 0 12199 37 1 0 3 1 97 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003856792D 0 0 0 1 0 0 0 0 0 0 D.K. DEVENDRAPPA,# 217/1.2 MAHARAJ PET 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463991652 1676205000 N28788 NANDA KISHOR.G.PAVASKAR S/O GOVINDA RAYA PAVASKAR #138/13, EJARADAR GALLI 391216 112 4 LT1 211 1 0 11194 55 1 0 3 1 7661 61.9300 0 0 460 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003878325D 0 0 0 1 0 0 0 0 0 0 NANDA KISHOR.G.PAVASKAR,S/O GOVINDA RAYA PAVASKAR #138/13, EJARADAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463991681 1586205000 3933 K SHIVAPPA - - - 391216 340 4 LT1 211 0.1600 0 4098 78 1 0 3 1 288 1.1600 0 0 400 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000163705 0 0 0 1 0 0 0 0 0 0 K SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 31.8800 42 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463991752 1426713222 N35628 SANTHOSH KUNTE S/O SHANKAR RAO KUNTE #234/1 391216 372 4 LT1 211 1 0 6423 60 1 0 3 0.9900 1585 11.5300 0 0 840 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2161686 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUNTE S/O SHANKAR RAO KUNTE,#234/1 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463991654 1386205000 22881 SRI A. LIYAKHATH ALI KHAN S/O ALLAVALI FAKRULLA KHAN R.R.NO. 22881 DOOR NO. 204/205/1-2 IZARADAR GALLI, NEAR VITTAL MANDIR 391216 164 4 LT1 211 0.1200 0 6907 30 1 0 3 1 679 4.6200 0 0 90 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.90 (ignore if paid) 0 999999 100003858133D 0 0 0 0 0 0 0 0 0 0 SRI A. LIYAKHATH ALI KHAN S/O ALLAVALI FAKRULLA KHAN,R.R.NO. 22881 DOOR NO. 204/205/1-2 IZARADAR GALLI, NEAR VITTAL MANDIR 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 0.3100 10 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463991684 1286205000 4526 * - - - 391216 120 4 LT1 211 0.2000 0 10390 43 1 0 3 1 -37 0 0 0 540 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003873757D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463991658 1186205000 2371 * - - - 391216 332 4 LT1 211 0.1600 0 1621 19 1 0 3 1 22 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 0 111112001275 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463991666 1086205000 NAEH1042 ALLAVALI KHADAR KHAN MIGADDR NAEH1042 391216 188 4 LT1 211 3 0 16775 146 1 0 3 0.6400 11150 92.0400 0 0 620 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2904851 0 0 0 1 0 0 0 0 0 0 ALLAVALI KHADAR KHAN,MIGADDR NAEH1042 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463991686 0986205000 1887 KV REVANASIDDAPPA - - - 391216 328 4 LT1 211 0.1600 0 4489 0 1 0 3 1 47 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003861099D 0 0 0 0 0 0 0 0 0 0 KV REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463991685 0976205000 N23955 B.SHIVANAND DAVANGERE - 391216 396 4 LT1 211 1 0 2641 15 1 0 3 1 -78 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003862573AD 0 0 0 1 0 0 0 0 0 0 B.SHIVANAND,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463991671 0786205000 10066 SONI DEVI CHAND S/O SOGAAJI #135 IJARDAR GALLI 391216 76 4 LT1 211 2 0 3424 25 1 0 3 0.5900 -126 0 0 0 220 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0886312 0 0 0 0 0 0 0 0 0 0 SONI DEVI CHAND,S/O SOGAAJI #135 IJARDAR GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 BD0886312 1 0 0 0 0 0 28.6700 39 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1463991657 0686205000 N3416 SANJEEV MURTHI - - - 391216 392 4 LT1 211 0.2400 0 518 21 1 0 3 0.9900 213 2.6900 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 100000 BD1098229 0 0 0 1 0 0 0 0 0 0 SANJEEV MURTHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 9.7500 20 2025-10-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1463991672 0586205000 6473 * - - - 391216 184 4 LT1 211 0.8000 0 999 0 1 0 3 1 -162 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 99999 111000194526 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463991628 0386205000 AEH8476 SRI A. RAHAMAN KHAN S/O A. KHADAR KHAN. # 142/3 IZARADARA GALLI 391216 220 4 LT1 211 3 0 19801 117 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003849432D 0 0 0 1 0 0 0 0 0 0 SRI A. RAHAMAN KHAN S/O A. KHADAR KHAN.,# 142/3 IZARADARA GALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463991757 0311968033 N48991 SRI B S NAGARAJA SO LATE B SHIVAMURTHAPPA DR NO- 210/1-2, MAHARAJA PETE 391216 0 4 LT1 211 1 0 50 0 1 0 3 1 158 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 0 1E7511092185 0 0 0 0 0 0 0 0 0 0 SRI B S NAGARAJA SO LATE B SHIVAMURTHAPPA,DR NO- 210/1-2, MAHARAJA PETE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463991736 5986205000 P329 SHAMANOR KALAPPA P329 391216 544 4 LT5 511 0 32 11198 0 15 0 28 1 68232 560.8900 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14007615 0 1000000 100005952189 0 0 0 0 0 0 0 0 1 0 SHAMANOR KALAPPA,P329 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 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 1463991635 0086205000 7257 SRI A. ISMAIL KHAN S/O A. KHADAR KHAN MIGADDR 7257 391216 208 4 LT1 211 0.2400 0 9204 94 1 0 3 1 430 3.6500 0 0 760 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000788992 0 0 0 0 0 0 0 0 0 0 SRI A. ISMAIL KHAN S/O A. KHADAR KHAN,MIGADDR 7257 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463991638 0186205000 4699 S BAKKESHAPPA - - - 391216 292 4 LT1 211 0.3400 0 12041 68 1 0 3 1 4380 35.8800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 100000 111111910983 0 0 0 0 0 0 0 0 0 0 S BAKKESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463991629 0286205000 24167 SRI A. ISMAIL KHAN S/O A KHADAR KHAN - - - 391216 200 4 LT1 211 0.2400 0 3257 60 1 0 3 0.8200 0 0 0 0 700 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BD0915022 0 0 0 1 0 0 0 0 0 0 SRI A. ISMAIL KHAN S/O A KHADAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463991756 0415205000 NAEH1357 * - - - 391216 40 4 LT1 211 4 0 14799 72 1 0 3 1 -1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003871998D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463991631 0886205000 7957 M SIDDAPPA - - - 391216 316 4 LT1 211 0.2400 0 700 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 14007615 0 99999 111000195050 0 0 0 1 0 0 0 0 0 0 M SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463991689 2686205000 12184 TM SHEKRAPPA - - - 391216 348 4 LT1 211 0.2400 0 7399 18 1 0 3 1 8 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003869194D 0 0 0 0 0 0 0 0 0 0 TM SHEKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1463991716 6676205000 NAEH1849 P KIRAN KUMAR #209/1 391216 480 4 LT1 211 2 0 15931 191 1 0 3 1 4573 27.4400 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 99999 111000174637 0 0 0 2 0 0 0 0 0 0 P KIRAN KUMAR,#209/1 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1463991742 7186205000 AEH4620 DR..ANNEKATTI - - - 391216 404 4 LT1 211 1.7200 0 12443 101 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 99999 110000776472 0 0 0 1 0 0 0 0 0 0 DR..ANNEKATTI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463991749 8486205000 NAEH1437 LALITABAI - - - 391216 180 4 LT1 211 2 0 13261 2 1 0 3 1 -371 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003857150D 0 0 0 1 0 0 0 0 0 0 LALITABAI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463991701 3786205000 9080 * - - - 391216 176 4 LT1 211 0.4800 0 6376 54 1 0 3 1 586 4.2800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003858592D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463991688 3815205000 NP732 T. PARAMESWARAPPA MIGADDR NP732 391216 16 4 LT1 211 1.4900 0 6018 22 1 0 3 1 358 1.5200 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007615 0 999999 100003853292D 0 0 0 1 0 0 0 0 0 0 T. PARAMESWARAPPA,MIGADDR NP732 0 0 0 0 0 0 0 0 2026-03-04 0 10001064368 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 0.6900 2