1448196409 8421305000 N23035 MOHAMMED FAIZ DAVANGERE - 391213 27 5 LT3A 311 1 0 5532 34 1 0 3 0.7800 0 2.4600 0 0 340 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC2363466 0 0 0 1 0 0 0 0 1 0 MOHAMMED FAIZ,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2363466 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448196443 8341305000 NCP7 MEHABOOB SAB MIGADDR NCP7 391213 846 5 LT3A 311 0.9900 0 9717 72 1 0 3 1 0 0 0 0 590 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003853164D 0 0 0 2 0 0 0 0 1 0 MEHABOOB SAB,MIGADDR NCP7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448196444 8331305000 1069 SRI. H.N. BALAKRISHNA S/O NAGAPPA SETTY .H.S R.R.NO. 1069 # 472 CHAMARAJ PETE 391213 1156 5 LT3A 311 0.7800 0 1414 7 1 0 3 1 0 0 0 0 250 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003890432D 0 0 0 1 0 0 0 0 1 0 SRI. H.N. BALAKRISHNA S/O NAGAPPA SETTY .H.S,R.R.NO. 1069 # 472 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196447 8321305000 N29457 S.T.KUSUMA SHETTY S/O PAMPANNA #483/1, CHAMARAJA PETE, 391213 1056 5 LT3A 311 3 0 1770 0 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 8321305372D 0 0 0 1 0 0 0 0 1 0 S.T.KUSUMA SHETTY,S/O PAMPANNA #483/1, CHAMARAJA PETE, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196441 8319879821 N44579 JAYASHEELA WO K SHIVAPUTRAPPA # 45/1,. BASAVARAJA PETE 391213 256 5 LT3A 311 0.5000 0 170 0 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 111119439921 0 0 0 1 0 0 0 0 1 0 JAYASHEELA WO K SHIVAPUTRAPPA,# 45/1,. BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196448 8041305000 N12409 S.V.KOTRESHAPPA - - - 391213 1026 5 LT3A 311 0.4800 0 7499 148 1 0 3 0.9900 0 0 0 0 2500 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.2500 (ignore if paid) 0 10000 BD1058243 0 0 0 1 0 0 0 0 1 0 S.V.KOTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1448196561 8003543690 N31480 NASEER KHAN S/O IBRAHIM KHAN #513/2 391213 0 5 LT3A 311 1 0 533 174 1 0 3 0 1374 8.7800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 1E4006271309 0 0 0 2 0 0 0 0 1 0 NASEER KHAN S/O IBRAHIM KHAN,#513/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196429 7831305000 5031 KB VEERAPPA - - - 391213 37 5 LT3A 311 0.1000 0 1258 18 1 0 3 0.9900 555 2.8700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 BD0902855 0 0 0 0 0 0 0 0 1 0 KB VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448196581 7678994000 N6851 K.L. KOTTRAIAH - - - 391213 356 5 LT3A 311 0.2400 0 69 0 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003859498D 0 0 0 1 0 0 0 0 1 0 K.L. KOTTRAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196504 7621305000 MS1070 SRI SIDDARAMESHWARA C R S/O RAJU C MS1070 #473/1A CHAMARAJA PETE 391213 1151 5 LT3A 311 4 0 1279 46 1 0 3 0.7800 -20 0 0 0 300 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.300 (ignore if paid) 0 100000 7828872 0 0 0 1 0 0 0 0 1 0 SRI SIDDARAMESHWARA C R S/O RAJU C,MS1070 #473/1A CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6060 2 1448196382 7531305000 N8228 T K ABDUL MIGADDR N8228 391213 1001 5 LT3A 311 0.1600 0 3974 66 1 0 3 1 0 2.9600 0 0 980 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100006855922 0 0 0 1 0 0 0 0 1 0 T K ABDUL,MIGADDR N8228 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196284 7431305000 23705 B SOMAYYA - - - 391213 926 5 LT3A 311 0.2400 0 3857 32 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003867662D 0 0 0 0 0 0 0 0 1 0 B SOMAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448196293 7231305000 21981 SRINATH - - - 391213 1096 5 LT3A 311 0.1200 0 10 1 1 0 3 0.9700 685 5.7200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 70337190 0 0 0 0 0 0 0 0 1 0 SRINATH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448196430 7131305000 9137 KOTRAPPA - - - 391213 1186 5 LT3A 311 0.1200 0 4091 41 1 0 3 1 1602 20.5800 0 0 540 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003887059D 0 0 0 1 0 0 0 0 1 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196469 6921305000 5029 SRI RAHUL A S/O LATE ANJANEYA V RR NO : 5029 #180/D CHAMARAJA PETE 391213 33 5 LT3A 311 0.1200 0 12090 53 1 0 3 1 -3 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003854420D 0 0 0 1 0 0 0 0 1 0 SRI RAHUL A S/O LATE ANJANEYA V,RR NO : 5029 #180/D CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196335 6731305000 21420 B TBAKKAPPA - - - 391213 0 5 LT3A 311 0.1200 0 2299 18 1 0 3 1 -2 1.8900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003867945D 0 0 0 0 0 0 0 0 1 0 B TBAKKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448196402 6631305000 2952 SRI. SYED ASLAM S/O LATE, SYED KHASIM SAB R.R. NO. 2952 # 487/1.2 CHAMRAJ PET ROAD, DAVANAGERE. 391213 1016 5 LT3A 311 1 0 20613 435 1 0 3 1 0 0 0 0 3800 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111110146956 0 0 0 1 0 0 0 0 1 0 SRI. SYED ASLAM S/O LATE, SYED KHASIM SAB,R.R. NO. 2952 # 487/1.2 CHAMRAJ PET ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196445 6621305000 N24606 KHALEEL KHAN DAVANGERE. - 391213 28 5 LT3A 311 1 0 36412 103 1 0 3 1 708 8.4100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003845547D 0 0 0 1 0 0 0 0 1 0 KHALEEL KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196312 6241305000 N17459 * - - - 391213 81 5 LT3A 311 1 0 5568 37 1 0 3 1 411 2.1200 0 0 540 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003887258D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196311 6231305000 25836 SRI SYED NISAR AHMED SAB S/O TAILOR SYED AMEER SAB - - - 391213 67 5 LT3A 311 0.1200 0 47 0 1 0 28 1 216 1.1500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003871436AD 0 0 0 0 0 0 0 0 1 0 SRI SYED NISAR AHMED SAB S/O TAILOR SYED AMEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196320 6141305000 20928 G B THIMMAPPA - - - 391213 1126 5 LT3A 311 0.2000 0 5460 28 1 0 3 1 -464 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003909183D 0 0 0 0 0 0 0 0 1 0 G B THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448196344 6137849256 N39657 SATHISH SO SHIVANNA # 17/2-B BASAVARAJA PETE 391213 26 5 LT3A 311 0.5000 0 148 1 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 BC2877162 0 0 0 0 0 0 0 0 1 0 SATHISH SO SHIVANNA,# 17/2-B BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BC2877162 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448196502 6103766121 N37805 A M VIJAYAKUMARI W/O A G MANJUNATH #480/4 MAGNAHALLI ROAD 391213 1081 5 LT3A 311 1 0 55 0 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100006848190 0 0 0 1 0 0 0 0 1 0 A M VIJAYAKUMARI W/O A G MANJUNATH,#480/4 MAGNAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2520862 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196328 6041305000 967 SRI. ABDUL KHADIR. T S/O ABDUL AZEEZ. T R.R.NO. 967 #508 HUBLI CHOWDAPPANA GALLI 391213 886 5 LT3A 311 0.2000 0 2536 25 1 0 3 1 0 2.4900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003915291D 0 0 0 1 0 0 0 0 1 0 SRI. ABDUL KHADIR. T S/O ABDUL AZEEZ. T,R.R.NO. 967 #508 HUBLI CHOWDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196348 5842215714 N41219 KHALEEL KHAN SO LATE BUDEN KHAN # 1683/1 AHAMMED NAGARA MAIN ROAD 391213 29 5 LT3A 311 1 0 2872 0 1 0 3 1 1763 16.2100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 111112028984 0 0 0 1 0 0 0 0 1 0 KHALEEL KHAN SO LATE BUDEN KHAN,# 1683/1 AHAMMED NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196567 5668994000 N22132 NINGAPPA #395/2 391213 581 5 LT3A 311 0.2400 0 10 0 1 0 3 1 0 7.5900 0 0 300 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111124596264 0 0 0 1 0 0 0 0 1 0 NINGAPPA,#395/2 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196301 5631305000 20929 G.B. KOTTRAPPA - - - 391213 1121 5 LT3A 311 0.2000 0 8699 186 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003914213D 0 0 0 1 0 0 0 0 1 0 G.B. KOTTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448196298 5621305000 NCP163 G.B.MANJUNATHA DAVANGERE. - 391213 1046 5 LT3A 311 0 1 64693 16 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 1E9608568845 0 0 0 1 0 0 0 0 1 0 G.B.MANJUNATHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196530 5568994000 N18950 SMT NEELAMMA 242/7 391213 135 5 LT3A 311 0.2400 0 2 0 1 0 3 1 224 1.1600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 1B3046116849 0 0 0 1 0 0 0 0 1 0 SMT NEELAMMA,242/7 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196386 5095859914 N32940 B.SAMIULLA KHAN S/O LATE IBRAHIM KHAN #181/B 391213 64 5 LT3A 311 1 0 2501 40 1 0 3 1 631 3.2600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100006852996 0 0 0 1 0 0 0 0 1 0 B.SAMIULLA KHAN S/O LATE IBRAHIM KHAN,#181/B 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196374 5000474003 N40255 JUNJAPPA M MYAGERI SO MAHADEVAPPA # 48/6 HUBBALLI JADAPPANA GALLI 391213 196 5 LT3A 311 1 0 38 1 1 0 3 0.4600 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 BC2968577 0 0 0 0 0 0 0 0 1 0 JUNJAPPA M MYAGERI SO MAHADEVAPPA,# 48/6 HUBBALLI JADAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BC2968577 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448196334 4938436889 N36520 S HALESH S/O S V SHAMBHULINGAPPA N36520 # 486/2 CHAMRAJ PETE ROAD 391213 1021 5 LT3A 311 1 0 6113 132 1 0 3 0.9800 0 2.0100 0 0 680 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.680 (ignore if paid) 0 9999 BC2307510 0 0 0 1 0 0 0 0 1 0 S HALESH S/O S V SHAMBHULINGAPPA,N36520 # 486/2 CHAMRAJ PETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448196303 4631305000 22451 M VEERAIAH - - - 391213 906 5 LT3A 311 0.2400 0 2666 4 1 0 3 1 249 1.3000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003850138D 0 0 0 1 0 0 0 0 1 0 M VEERAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196588 5045465000 NEH3184 KUSUMA SHETTY S/O PAMPANNA, #485/2,3,4, NEAR HOSABHAVI CIRCLE, CHAMARAJ PETE, 391213 1061 5 LT1 211 3 0 8132 16 1 0 3 1 -66 0 0 0 310 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.310 (ignore if paid) 0 999999 5045465891D 0 0 0 1 0 0 0 0 0 0 KUSUMA SHETTY,S/O PAMPANNA, #485/2,3,4, NEAR HOSABHAVI CIRCLE, CHAMARAJ PETE, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196582 5041305000 NAEH37 D H MD ILEYAS KHAN MIGADDR NAEH37 391213 50 5 LT1 211 1.4800 0 17519 111 1 0 3 1 13 0 0 0 1100 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003870732D 0 0 0 1 0 0 0 0 0 0 D H MD ILEYAS KHAN,MIGADDR NAEH37 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196324 5031305000 AEH8002 * MIGADDR AEH8002 391213 1101 5 LT1 211 3.2500 0 13576 129 1 0 3 1 63 0 0 0 1110 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110511179 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH8002 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196512 4968994000 28436 GOULI SIDDAPPA - - - 391213 291 5 LT1 211 0.1200 0 1494 19 1 0 3 0.9900 -65 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 BC2552317 0 0 0 0 0 0 0 0 0 0 GOULI SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BC2552317 1 0 0 0 0 0 15.2500 25 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448196333 4931305000 N10790 ISMAELJABEBULLA MIGADDR N10790 391213 84 5 LT1 211 1 0 12230 139 1 0 3 1 454 2.2700 0 0 1850 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 111122858764 0 0 0 1 0 0 0 0 0 0 ISMAELJABEBULLA,MIGADDR N10790 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196330 4921305000 AEH2916 PUKHARAJA MIGADDR AEH2916 391213 1011 5 LT1 211 3 0 4541 126 1 0 3 1 0 5.9600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 111110517747 0 0 0 1 0 0 0 0 0 0 PUKHARAJA,MIGADDR AEH2916 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2025-04-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196547 4868994000 10569 N. HUSSAIN SAB MIGADDR 10569 391213 591 5 LT1 211 0.2400 0 4872 35 1 0 3 0.8300 -33 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 9999 BD0924466 0 0 0 0 0 0 0 0 0 0 N. HUSSAIN SAB,MIGADDR 10569 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448196340 4821305000 AEH3505 SRI. D. S. ALLABAKSHI S/O D. SABJANSAB AEH3505 #189/1,2,3 CHAMARAJA PETE 391213 74 5 LT1 211 2.2800 0 19990 121 1 0 3 1 0 0 0 0 400 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003857918D 0 0 0 1 0 0 0 0 0 0 SRI. D. S. ALLABAKSHI S/O D. SABJANSAB,AEH3505 #189/1,2,3 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196522 4778994000 11601 SMT. SHANTHAMMA W/O BASAPPA R.R.NO. 11601, # 26/1-2, BASAVARAJ PETE, DAVANAGERE. 391213 121 5 LT1 211 0.2400 0 27444 81 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003858565D 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHAMMA W/O BASAPPA,R.R.NO. 11601, # 26/1-2, BASAVARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1448196290 4741256849 N43358 B S SHAMBULINGAPPA D/O SHAILAJA BANKAR, #406/1 391213 681 5 LT1 211 1 0 3489 101 1 0 3 1 0 0 0 0 510 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111116564456 0 0 0 1 0 0 0 0 0 0 B S SHAMBULINGAPPA,D/O SHAILAJA BANKAR, #406/1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196288 4731305000 N2903 BUDENA SAB CHARATALI P - - - 391213 42 5 LT1 211 0.2400 0 12136 116 1 0 3 1 0 1 0 0 330 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110508586 0 0 0 1 0 0 0 0 0 0 BUDENA SAB CHARATALI P,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196527 4678994000 N8001 N NAGAMMA - - - 391213 266 5 LT1 211 0.4800 0 5819 22 1 0 3 1 -27 0 0 0 340 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003861117D 0 0 0 0 0 0 0 0 0 0 N NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448196517 4671690771 N38585 MAHANTHESH SO SHIVAPPA #402/1. HUBLI CHOWDAPPANAGALLI 391213 631 5 LT1 211 1 0 2221 30 1 0 3 0.9900 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 BC2627942 0 0 0 2 0 0 0 0 0 0 MAHANTHESH SO SHIVAPPA,#402/1. HUBLI CHOWDAPPANAGALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BC2627942 1 0 0 0 0 0 35.1700 45 2023-09-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448196519 4668994000 N22668 G. GOVINDAPPA #44 391213 166 5 LT1 211 1 0 3908 60 1 0 3 0.9600 -2 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 0 BD1084982 0 0 0 1 0 0 0 0 0 0 G. GOVINDAPPA,#44 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448196501 4578994000 N4732 K SHIVAPUTHRAPPA - - - 391213 206 5 LT1 211 0.2000 0 3218 25 1 0 3 1 193 1.0300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003878472D 0 0 0 1 0 0 0 0 0 0 K SHIVAPUTHRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1448196507 4555002174 MSN31846 E.SHASHIKALA W/O M.ILANGO #192/2-3D OLD BETHUR ROAD 391213 6 5 LT1 211 1 0 14335 170 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 111116069291D 0 0 0 1 0 0 0 0 0 0 E.SHASHIKALA W/O M.ILANGO,#192/2-3D OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872614 0 0 0 0 1 0 0 0 0 0 194.4800 200 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448196503 4553707000 N30024 Nirmalamma W/O DYAMAPPA, #25/1-2, BASAVARAJAPETE, DAVANGERE 577001 391213 101 5 LT1 211 1 0 1282 1 1 0 3 1 65 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100004703267D 0 0 0 0 0 0 0 0 0 0 Nirmalamma,W/O DYAMAPPA, #25/1-2, BASAVARAJAPETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448196566 4461006105 N43357 B S SHAMBULINGAPPA D/O SHAILAJA BANKAR,, #406/1 391213 676 5 LT1 211 1 0 1156 45 1 0 3 0.9900 170 2.0400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 BC3381190 0 0 0 1 0 0 0 0 0 0 B S SHAMBULINGAPPA,D/O SHAILAJA BANKAR,, #406/1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1448196564 4453186238 N38414 ZABIULLA SO LATE ABDUL ROVOOF SAB #417/1,2,3,4 HUBLI CHOWDAPPANAGALLI 391213 756 5 LT1 211 2 0 8574 135 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 BC2599109 0 0 0 1 0 0 0 0 0 0 ZABIULLA SO LATE ABDUL ROVOOF SAB,#417/1,2,3,4 HUBLI CHOWDAPPANAGALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1448196410 4413528758 MSN31849 E.SHASHIKALA W/O M.ILANGO #192/2-3C OLD BETHUR ROAD 391213 7 5 LT1 211 1 0 12317 125 1 0 3 1 1084 5.4800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 111116081696 0 0 0 1 0 0 0 0 0 0 E.SHASHIKALA W/O M.ILANGO,#192/2-3C OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196438 4399994000 19842 SMT. SHANTHAMMA W/O BASAPPA R.R.NO. 19842 # 26/1-2, BASAVARAJ PETE, DAVANAGERE. 391213 116 5 LT1 211 0.2000 0 5887 53 1 0 3 1 -41 0 0 0 570 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003863931D 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHAMMA W/O BASAPPA,R.R.NO. 19842 # 26/1-2, BASAVARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448196433 4378994000 NAEH990 M NARAYANAPPA - - - 391213 146 5 LT1 211 3 0 2314 13 1 0 3 0.9500 -250 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 BD1103063 0 0 0 1 0 0 0 0 0 0 M NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448196364 4331305000 N9964 HASEENABANU - - - 391213 83 5 LT1 211 1 0 18229 122 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003844772D 0 0 0 1 0 0 0 0 0 0 HASEENABANU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196457 4178994000 22491 M C GANESH MIGADDR 22491 391213 796 5 LT1 211 0.1600 0 3519 40 1 0 3 1 -1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 111111439386 0 0 0 0 0 0 0 0 0 0 M C GANESH,MIGADDR 22491 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448196563 4141305000 N12775 R.SHAPIULLA MIGADDR N12775 391213 81 5 LT1 211 2 0 18637 87 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003875862D 0 0 0 1 0 0 0 0 0 0 R.SHAPIULLA,MIGADDR N12775 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196425 4078994000 20472 J YALAPPA MIGADDR 20472 391213 451 5 LT1 211 0.2400 0 8651 0 1 0 3 1 -23 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003856067D 0 0 0 1 0 0 0 0 0 0 J YALAPPA,MIGADDR 20472 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196542 4045465000 N29767 KUSUMA SHETTY S/O PAMPANNA, #485/2,3,4, NEAR HOSABHAVI CIRCLE, CHAMARAJ PETE, 391213 1071 5 LT1 211 3 0 10093 59 1 0 3 1 23 0 0 0 670 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.670 (ignore if paid) 0 999999 4045465890D 0 0 0 1 0 0 0 0 0 0 KUSUMA SHETTY,S/O PAMPANNA, #485/2,3,4, NEAR HOSABHAVI CIRCLE, CHAMARAJ PETE, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196289 4031305000 AEH1600 * MIGADDR AEH1600 391213 1131 5 LT1 211 1.5000 0 23539 181 1 0 3 1 8 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003905945D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH1600 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 159.1500 175 2025-11-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196484 3878994000 N12310 HALAPPA MIGADDR N12310 391213 96 5 LT1 211 0.2400 0 4522 13 1 0 3 1 -13 0 0 0 220 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003878103D 0 0 0 1 0 0 0 0 0 0 HALAPPA,MIGADDR N12310 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196368 3821305000 AEH4601 D.H.ABDDUL LATHIF MIGADDR AEH4601 391213 55 5 LT1 211 3 0 2420 79 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 111122728036 0 0 0 1 0 0 0 0 0 0 D.H.ABDDUL LATHIF,MIGADDR AEH4601 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196420 3787894000 N19533 SRI E RAZAK SAB S/O LATE IMAM SAB N19533 # 409/1 HUBBLI CHOWDAPANA GALLI 391213 152 5 LT1 211 2 0 18610 130 1 0 3 1 127 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003867573D 0 0 0 1 0 0 0 0 0 0 SRI E RAZAK SAB S/O LATE IMAM SAB,N19533 # 409/1 HUBBLI CHOWDAPANA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196417 3768994000 N23805 ANANTHAPPA DAVANGERE - 391213 381 5 LT1 211 0.5000 0 8386 41 1 0 3 1 0 0 0 0 490 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003848156D 0 0 0 1 0 0 0 0 0 0 ANANTHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196422 3668994000 N21403 A. SANGAPPA #63/1 391213 411 5 LT1 211 1 0 88 39 1 0 3 1 17 0 0 0 370 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.370 (ignore if paid) 0 100000 1E3482397860 0 0 0 1 0 0 0 0 0 0 A. SANGAPPA,#63/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196342 3621305000 N25692 TABUSUM KHANUM DAVANGERE. - 391213 68 5 LT1 211 1 0 23513 71 1 0 3 1 1 0 0 0 1190 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003848292D 0 0 0 1 0 0 0 0 0 0 TABUSUM KHANUM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 135.7300 149 2023-08-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196497 3578994000 N9665 S.A HONAMMA MIGADDR N9665 391213 86 5 LT1 211 1 0 8160 18 1 0 3 1 -67 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003859735D 0 0 0 0 0 0 0 0 0 0 S.A HONAMMA,MIGADDR N9665 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448196493 3568994000 N28869 BASAMMA W/O VEERUPAKSHAPPA # 45/4 HUBALLI CHOUDAPPANAGALLI 391213 241 5 LT1 211 0.5000 0 3844 0 1 0 28 1 511 6.7200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100004701811D 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O VEERUPAKSHAPPA # 45/4 HUBALLI CHOUDAPPANAGALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196555 3555028746 N48087 SMT VARALAKSHMI WO NARAYANAPPA, DR NO-43/1 HUBLI CHOWDAPPA NAGARA 391213 161 5 LT1 211 1 0 2932 197 1 0 3 1 0 1 0 0 1500 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 111125870454 0 0 0 1 0 0 0 0 0 0 SMT VARALAKSHMI,WO NARAYANAPPA, DR NO-43/1 HUBLI CHOWDAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196405 3499994000 NP660 HONNAMMA MIGADDR NP660 391213 91 5 LT1 211 0.7500 0 4239 16 1 0 3 1 -10 0 0 0 320 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003848915D 0 0 0 1 0 0 0 0 0 0 HONNAMMA,MIGADDR NP660 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196389 3430504885 N43356 B S SHAMBULINGAPPA D/O SHAILAJA BANKAR., #406/1 391213 671 5 LT1 211 1 0 1681 55 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 111116564454 0 0 0 1 0 0 0 0 0 0 B S SHAMBULINGAPPA,D/O SHAILAJA BANKAR., #406/1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196434 3399994000 N12695 NINGAPPA - - - 391213 576 5 LT1 211 0.4800 0 60 30 1 0 3 1 -3 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 1E5982765054 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196392 3378994000 N1804 SRI G. AJJAPPA S/O KUPPASADA GURUBASAPPA #24/3 4 4A HUBLI CHOWDAPPANA GALLI 391213 11 5 LT1 211 0.6000 0 11399 87 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003849996D 0 0 0 3 0 0 0 0 0 0 SRI G. AJJAPPA,S/O KUPPASADA GURUBASAPPA #24/3 4 4A HUBLI CHOWDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1448196544 3331305000 6223 M.VEERAYA MIGADDR 6223 391213 896 5 LT1 211 0.2400 0 25012 126 1 0 3 1 -35 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003883476D 0 0 0 1 0 0 0 0 0 0 M.VEERAYA,MIGADDR 6223 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1448196446 3278994000 6745 LAKSHMIDEVI - - - 391213 344 5 LT1 211 0.2400 0 2379 48 1 0 3 0.8900 -34 1 0 0 540 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.540 (ignore if paid) 0 10000 67400664 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448196557 3241305000 5402 SRI. MOHAMED SIDDIQ S/O BUDEN SAB YANE CHARLI PAILVAN SAB RR NO : 5402 #181/A CHAMARAJA PETE 391213 38 5 LT1 211 0.4400 0 7528 166 1 0 3 0.7100 0 20.9300 0 0 1870 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.1870 (ignore if paid) 0 10000 BD1105725 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMED SIDDIQ S/O BUDEN SAB YANE CHARLI PAILVAN SAB,RR NO : 5402 #181/A CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448196534 3231305000 N8021 SMT PUSHPA W/O S. M. SHADAKSHARAPPA N-8021 DOOR NO. 485/ 1-2 CHAMARAJ PETE, DAVANAGERE. 391213 1041 5 LT1 211 0.2400 0 16218 240 1 0 3 1 0 0 0 0 2030 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 100003846375D 0 0 0 1 0 0 0 0 0 0 SMT PUSHPA W/O S. M. SHADAKSHARAPPA,N-8021 DOOR NO. 485/ 1-2 CHAMARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1448196495 3164918636 NEH6521 B S SHAMBULINGAPPA D/O SHAILAJA BANKAR #406/1 391213 696 5 LT1 211 1 0 955 24 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 BC3381187 0 0 0 2 0 0 0 0 0 0 B S SHAMBULINGAPPA,D/O SHAILAJA BANKAR #406/1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448196487 3161065367 MSN31847 E.SHASHIKALA W/O M.ILANGO #192/2-3B OLD BETHUR ROAD 391213 0 5 LT1 211 1 0 8992 117 1 0 3 1 510 3.9700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 1E1456013470 0 0 0 0 0 0 0 0 0 0 E.SHASHIKALA W/O M.ILANGO,#192/2-3B OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872614 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448196574 3141305000 AEH3535 K ABDUL RAB - - - 391213 72 5 LT1 211 4.6000 0 18145 152 1 0 3 1 3002 25.3100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003856784D 0 0 0 1 0 0 0 0 0 0 K ABDUL RAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1448196418 3078994000 4141 M. MURUGAIAIH MIGADDR 4141 391213 336 5 LT1 211 0.2400 0 1006 1 1 0 3 1 -57 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 BD1066928 0 0 0 0 0 0 0 0 0 0 M. MURUGAIAIH,MIGADDR 4141 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448196421 3055320145 N38584 MAHANTHESH SO SHIVAPPA # 402/1, HUBLI CHOWDAPPANAGALLI 391213 626 5 LT1 211 1 0 2273 64 1 0 3 0.9900 542 3.7000 0 0 310 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2627941 0 0 0 1 0 0 0 0 0 0 MAHANTHESH SO SHIVAPPA,# 402/1, HUBLI CHOWDAPPANAGALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BC2627941 1 0 0 0 0 0 18.1700 28 2025-03-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1448196554 3031305000 N5875 MOUNESHVARAPPA MIGADDR N5875 391213 981 5 LT1 211 0.2000 0 2773 7 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003854974D 0 0 0 1 0 0 0 0 0 0 MOUNESHVARAPPA,MIGADDR N5875 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196556 3028080850 N30406 Razak, s/o Azeez #931/1 H.C.galli, 391213 466 5 LT1 211 1 0 9505 82 1 0 3 1 0 0 0 0 510 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100004702823D 0 0 0 0 0 0 0 0 0 0 Razak, s/o Azeez,#931/1 H.C.galli, 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448196323 3015594000 N1805 H.K. SHIVA MURTHY - - - 391213 1 5 LT1 211 0.6000 0 12285 71 1 0 3 1 0 0 0 0 210 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003882566D 0 0 0 0 0 0 0 0 0 0 H.K. SHIVA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448196407 2882711740 N41647 MOHAMMAD HASAN J SO JANU SAB #394/2 7 H C GALLI 391213 566 5 LT1 211 2 0 8270 126 1 0 3 0.9600 -2 0 0 0 1360 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.1360 (ignore if paid) 0 0 BC3140529 0 0 0 1 0 0 0 0 0 0 MOHAMMAD HASAN J SO JANU SAB,#394/2 7 H C GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448196451 2878994000 N11558 SIDDAPPA - - - 391213 301 5 LT1 211 0.5000 0 40 0 1 0 3 1 1382 12.7000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 111124596262 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196573 2831305000 AEH4602 SMT FAMIDA BEGUM H WO D H MOHAMMED ALI KHAN AEH4602 #183/1A, CHAMARAJPETE 391213 53 5 LT1 211 3 0 21316 94 1 0 3 1 -219 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003859457D 0 0 0 1 0 0 0 0 0 0 SMT FAMIDA BEGUM H WO D H MOHAMMED ALI KHAN,AEH4602 #183/1A, CHAMARAJPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196559 2731305000 NAEH1634 * - - - 391213 79 5 LT1 211 4 0 43157 178 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003881656D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 229.0500 0 2023-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1448196379 2678994000 33996 H THIMMAPPA - - - 391213 776 5 LT1 211 0.1200 0 4522 63 1 0 3 0.8400 316 4.3900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 BD1066421 0 0 0 0 0 0 0 0 0 0 H THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448196378 2668994000 N27653 MAHESWARAPPA S/O MURIGEPPA #55/1, BASAVARAJA PETE, 391213 326 5 LT1 211 0.5000 0 4403 11 1 0 3 1 427 3.1400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003855492D 0 0 0 1 0 0 0 0 0 0 MAHESWARAPPA,S/O MURIGEPPA #55/1, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196411 2568994000 N29538 HUSSEN BI W/O LATE NITTURU RAJAK SAB #392; CHODAPPANA GALLI 391213 541 5 LT1 211 0.5000 0 5365 30 1 0 3 1 2 0 0 0 330 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 2568994874D 0 0 0 0 0 0 0 0 0 0 HUSSEN BI,W/O LATE NITTURU RAJAK SAB #392; CHODAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448196278 2499994000 19843 SMT. SHANTHAMMA W/O BASAPPA R.R.NO. 19843 # 26/1-2, BASAVARAJ PETE, DAVANAGERE. 391213 111 5 LT1 211 0.2000 0 3189 10 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003876483D 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHAMMA W/O BASAPPA,R.R.NO. 19843 # 26/1-2, BASAVARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 8.4500 18 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448196280 2478994000 19950 M MOHAMMED SAMED MIGADDR 19950 391213 81 5 LT1 211 0.1200 0 10710 3 1 0 3 1 -584 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003853421D 0 0 0 1 0 0 0 0 0 0 M MOHAMMED SAMED,MIGADDR 19950 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196329 2399994000 NAEH560 MURIGEPPA MIGADDR NAEH560 391213 341 5 LT1 211 3 0 6850 69 1 0 3 1 293 2.1500 0 0 170 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111100103699 0 0 0 0 0 0 0 0 0 0 MURIGEPPA,MIGADDR NAEH560 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448196406 2378994000 4549 SHIVAPPA - - - 391213 786 5 LT1 211 0.2400 0 3907 12 1 0 3 1 5 0 0 0 250 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000255893 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196490 2341305000 NP955 REHANA BANU - - - 391213 81 5 LT1 211 0.7500 0 2957 14 1 0 3 1 65 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003846644D 0 0 0 2 0 0 0 0 0 0 REHANA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.4300 28 2023-09-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448196546 2325230685 NEH5258 MAHANTHESH SO SHIVAPPA # 402/1. HUBLI CHOWDAPPANAGALLI 391213 621 5 LT1 211 1 0 3386 67 1 0 3 0.9200 559 4.9000 0 0 380 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC2627940 0 0 0 1 0 0 0 0 0 0 MAHANTHESH SO SHIVAPPA,# 402/1. HUBLI CHOWDAPPANAGALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BC2627940 1 0 0 0 0 0 47.6700 58 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448196485 2241305000 AEH1436 H.N.BALAKRISHNA S/O NAGAPPA SHETTY #472/1.2 CHAMRAJ PETE 391213 1161 5 LT1 211 3 0 20860 73 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003912022D 0 0 0 1 0 0 0 0 0 0 H.N.BALAKRISHNA,S/O NAGAPPA SHETTY #472/1.2 CHAMRAJ PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196543 2231305000 N9333 MUJIBULLA - - - 391213 70 5 LT1 211 3 0 17131 149 1 0 3 1 211 1.0600 0 0 1360 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110325725 0 0 0 3 0 0 0 0 0 0 MUJIBULLA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1448196295 2178994000 13955 SRI. ANSUR ALI. K. S/O C. A. KHAJA MOHIDDIN R R NO: 13955 #394/1,3,4,5 OPP. OLD PLASTIC BAG COMPANY 391213 556 5 LT1 211 0.2400 0 8865 109 1 0 3 1 23 0 0 0 910 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000737150 0 0 0 0 0 0 0 0 0 0 SRI. ANSUR ALI. K. S/O C. A. KHAJA MOHIDDIN,R R NO: 13955 #394/1,3,4,5 OPP. OLD PLASTIC BAG COMPANY 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448196545 2036030824 MSN31848 E.SHASHIKALA W/O M.ILANGO #192/2-3A OLD BETHUR ROAD 391213 8 5 LT1 211 1 0 7139 23 1 0 3 1 3413 30.8000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 111116081733 0 0 0 0 0 0 0 0 0 0 E.SHASHIKALA W/O M.ILANGO,#192/2-3A OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448196540 2018252068 NEH3521 S.K.MAHESH S/O S.N.KARIBASAPPA #416/1 391213 726 5 LT1 211 2 0 5549 116 1 0 3 0.9500 248 1.2600 0 0 540 3912 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.540 (ignore if paid) 0 100000 2014-07-16 BD1082642 0 0 0 3 0 0 0 0 0 0 S.K.MAHESH S/O S.N.KARIBASAPPA,#416/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1448196380 1897878730 N37031 FAYAZ S/O BUDAN SAB N37031 #374/1-4 JUBLI WELL ROAD 391213 1221 5 LT1 211 2 0 5319 0 1 0 3 1 -143 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 111000148327 0 0 0 1 0 0 0 0 0 0 FAYAZ S/O BUDAN SAB,N37031 #374/1-4 JUBLI WELL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196458 1878994000 13147 * - - - 391213 801 5 LT1 211 0.1600 0 8637 25 1 0 3 1 0 0 0 0 370 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003871017D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448196480 1721305000 NAEH1318 SIFULLA DVG - 391213 936 5 LT1 211 2 0 14920 63 1 0 3 1 536 5.0500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 100003876314D 0 0 0 1 0 0 0 0 0 0 SIFULLA,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196326 1697894000 N3299 S.M.KARIBASAPPA - - - 391213 1211 5 LT1 211 0.2400 0 6064 0 1 0 28 1 -79 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003849460D 0 0 0 0 0 0 0 0 0 0 S.M.KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196356 1678994000 33995 GANGAMMA - - - 391213 271 5 LT1 211 0.1800 0 3366 0 1 0 3 1 -35 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 BD0893141 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BD0893141 1 0 0 0 0 0 17.0800 27 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448196506 1644238879 N44577 JAYASHEELA WO K SHIVAPUTRAPPA # 45/1, BASAVARAJA PETE 391213 246 5 LT1 211 1 0 2414 67 1 0 3 0.8600 0 1 0 0 940 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 67394852 0 0 0 0 0 0 0 0 0 0 JAYASHEELA WO K SHIVAPUTRAPPA,# 45/1, BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448196500 1631305000 AEH2925 K P UMAPATHI - - - 391213 71 5 LT1 211 3.4800 0 17753 105 1 0 3 1 143 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003862604D 0 0 0 0 0 0 0 0 0 0 K P UMAPATHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448196498 1621305000 N21358 SMT HAFEEZ BI #510/B 391213 866 5 LT1 211 2 0 28791 135 1 0 3 1 -90 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003856640D 0 0 0 1 0 0 0 0 0 0 SMT HAFEEZ BI,#510/B 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448196341 1599994000 AEH8931 HANEEF ALI - - - 391213 456 5 LT1 211 3 0 17894 150 1 0 3 1 17 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 111100219438 0 0 0 1 0 0 0 0 0 0 HANEEF ALI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 130.3700 143 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448196404 1578994000 N8956 SMT KARIYAMMA - - - 391213 406 5 LT1 211 0.2400 0 1028 22 1 0 3 0.9900 58 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 BD1141310 0 0 0 0 0 0 0 0 0 0 SMT KARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448196387 1499994000 6953 H. PADMAVATHI - - - 391213 340 5 LT1 211 0.2400 0 1001 79 1 0 3 0.9200 -18 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 69943773 0 0 0 1 0 0 0 0 0 0 H. PADMAVATHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 58.9900 65 2023-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448196462 1478994000 N9663 S.A. HONAMMA MIGADDR N9663 391213 76 5 LT1 211 1 0 8627 54 1 0 3 1 2 1 0 0 600 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003866085D 0 0 0 1 0 0 0 0 0 0 S.A. HONAMMA,MIGADDR N9663 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1448196297 1399994000 AEH2009 H HUSSAIN SAB - - - 391213 596 5 LT1 211 2.5200 0 1690 84 1 0 3 0.8700 -96 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 67493414 0 0 0 1 0 0 0 0 0 0 H HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448196294 1378994000 13148 H SHIVANNA - - - 391213 806 5 LT1 211 0.2400 0 15544 25 1 0 3 0.9300 -31 0 0 0 230 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BC3107933 0 0 0 0 0 0 0 0 0 0 H SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448196470 1331305000 N7760 SMT PUSHPA W/O S. M. SHADAKSHARAPPA N7760 DOOR NO. 485/ 1-2 CHAMARAJ PETE, DAVANAGERE. 391213 1036 5 LT1 211 0.2400 0 18618 102 1 0 3 1 0 1 0 0 610 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003870409D 0 0 0 1 0 0 0 0 0 0 SMT PUSHPA W/O S. M. SHADAKSHARAPPA,N7760 DOOR NO. 485/ 1-2 CHAMARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1448196296 1278994000 NAEH549 * - - - 391213 646 5 LT1 211 3 0 6570 58 1 0 3 1 4 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003856817D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448196580 1206583116 N40563 ABHISHEK R SO RAVIKUMAR N # 17/1,. BASAVARAJ PET INSIDE 391213 31 5 LT1 211 2 0 4869 85 1 0 3 0.9800 -2 1 0 0 400 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3013486 0 0 0 0 0 0 0 0 0 0 ABHISHEK R SO RAVIKUMAR N,# 17/1,. BASAVARAJ PET INSIDE 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 44 54 2023-09-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448196306 1178994000 15695 KH NAGAPPA - - - 391213 551 5 LT1 211 0.4000 0 10824 56 1 0 3 1 48 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003874347D 0 0 0 0 0 0 0 0 0 0 KH NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448196375 1091614470 NEH6873 JAYASHEELA WO K SHIVAPUTRAPPA # 45/1 BASAVARAJA PETE 391213 0 5 LT1 211 1 0 681 58 1 0 3 0.7800 0 1.5100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999 69946920 0 0 0 0 0 0 0 0 0 0 JAYASHEELA WO K SHIVAPUTRAPPA,# 45/1 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448196377 1078994000 N4683 MALLAPPA - - - 391213 711 5 LT1 211 0.2400 0 1784 24 1 0 3 1 -37 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 100006311599D 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448196452 1045465000 N29796 SANGAPPA S/O ADAPPA, #63/1, H.C.GALLI, DAVANGERE 577002 391213 416 5 LT1 211 1 0 12983 68 1 0 3 1 -69 0 0 0 210 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111116053259D 0 0 0 0 0 0 0 0 0 0 SANGAPPA,S/O ADAPPA, #63/1, H.C.GALLI, DAVANGERE 577002 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448196283 0998918816 N35977 TAJ ALI KHAN S/O MAHABOOB SAB #488/A 391213 1006 5 LT1 211 1 0 544 24 1 0 3 0.7000 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 BC2204626 0 0 0 0 0 0 0 0 0 0 TAJ ALI KHAN S/O MAHABOOB SAB,#488/A 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448196398 0865204007 N30405 Razak s/o Azeez #93/1 H.C Galli 391213 461 5 LT1 211 1 0 5021 34 1 0 3 1 9 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100004702587D 0 0 0 0 0 0 0 0 0 0 Razak s/o Azeez,#93/1 H.C Galli 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 28.5700 39 2025-12-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1448196313 0778994000 N11579 RUDRAPPA MIGADDR N11579 391213 236 5 LT1 211 0.4600 0 2410 50 1 0 3 1 224 1.5100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 111111922877 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,MIGADDR N11579 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196520 0721305000 NEH2288 NISHANTH ANJUM DAVANGERE. - 391213 78 5 LT1 211 3 0 26652 276 1 0 3 1 0 0 0 0 1370 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100003877934D 0 0 0 1 0 0 0 0 0 0 NISHANTH ANJUM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 215.6800 0 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196299 0668994000 N28133 MOHAMMED MAQSOOD ALI KHAN S/O R.AMEER KHAN #92, HUBBALLI CHOWDAPPANA GALLI, 391213 476 5 LT1 211 1 0 10432 84 1 0 3 1 0 0 0 0 830 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003855431D 0 0 0 1 0 0 0 0 0 0 MOHAMMED MAQSOOD ALI KHAN,S/O R.AMEER KHAN #92, HUBBALLI CHOWDAPPANA GALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448196463 0568994000 10948 SRI MOHAMED NASIR. P. S/O LATE, IBRAHIM SAB R.R.NO. 10948 DOOR NO. 96/2 BASAVARAJ PET MAIN ROAD, 391213 446 5 LT1 211 0.2400 0 2150 2 1 0 3 0.9900 -70 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 BD1078017 0 0 0 0 0 0 0 0 0 0 SRI MOHAMED NASIR. P. S/O LATE, IBRAHIM SAB,R.R.NO. 10948 DOOR NO. 96/2 BASAVARAJ PET MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448196339 0478994000 AEH2706 SRI YALLAPPA S/O LATE, HANUMANTHAPPA AEH2706 DOOR NO. 96 HHBBALLI CHOWDAPPANA GALLI, 391213 441 5 LT1 211 3.4500 0 23044 110 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 110000919194 0 0 0 1 0 0 0 0 0 0 SRI YALLAPPA S/O LATE, HANUMANTHAPPA,AEH2706 DOOR NO. 96 HHBBALLI CHOWDAPPANA GALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1448196569 0399994000 35749 KALEL SAB - - - 391213 706 5 LT1 211 0.2400 0 1470 15 1 0 3 1 -21 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 111000251970 0 0 0 1 0 0 0 0 0 0 KALEL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BD0909871 1 0 0 0 0 0 10.9200 21 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196361 0378994000 N17678 K MAHAMAD ABBAS - - - 391213 496 5 LT1 211 0.2400 0 14443 122 1 0 3 1 0 0 0 0 510 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 100003871335D 0 0 0 1 0 0 0 0 0 0 K MAHAMAD ABBAS,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448196357 0376391541 N38413 ZABIULLA SO LATE ABDUL ROVOOF SAB # 417/1,2,3,4 HUBLI CHOWDAPPANAGALLI 391213 751 5 LT1 211 2 0 11222 113 1 0 3 0.9800 19 0 0 0 1150 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2564814 0 0 0 1 0 0 0 0 0 0 ZABIULLA SO LATE ABDUL ROVOOF SAB,# 417/1,2,3,4 HUBLI CHOWDAPPANAGALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BC2564814 1 0 0 0 0 0 164.1700 181 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1448196400 0231305000 NAEH1633 REHANABANU - - - 391213 80 5 LT1 211 3 0 13382 99 1 0 3 1 -87 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 1000000 100003865220D 0 0 0 0 0 0 0 0 0 0 REHANABANU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1448196304 0178994000 N4464 VEERESH MIGADDR N4464 391213 181 5 LT1 211 0.2400 0 4215 5 1 0 3 1 -56 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003856385D 0 0 0 1 0 0 0 0 0 0 VEERESH,MIGADDR N4464 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196509 0115594000 12082 PUTTA RAO SINDE MIGADDR 12082 391213 816 5 LT1 211 1 0 9360 52 1 0 3 1 -56 0 0 0 620 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003861835D 0 0 0 1 0 0 0 0 0 0 PUTTA RAO SINDE,MIGADDR 12082 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196383 0078994000 8590 K SHANKARAPPA - - - 391213 296 5 LT1 211 0.1200 0 754 7 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 111000271031 0 0 0 1 0 0 0 0 0 0 K SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 1.4200 11 2024-01-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196450 0031305000 NAEH1319 SAIPUDHIN MIGADDR NAEH1319 391213 941 5 LT1 211 2 0 14992 62 1 0 3 1 -188 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003860010D 0 0 0 1 0 0 0 0 0 0 SAIPUDHIN,MIGADDR NAEH1319 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196338 9668994000 NP1290 G.M ZAMEER NP1290 391213 521 5 LT5 511 0 26 66580 1767 1 0 3 0.7500 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14007605 0 100000 D621074 0 0 0 16 0 0 0 0 1 0 G.M ZAMEER,NP1290 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.9600 2 1448196346 9341305000 CP215 BV VISHWANATHA MIGADDR CP215 391213 961 5 LT5 511 0 1 56447 7 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 1E8835385448 0 0 0 1 0 0 0 0 1 0 BV VISHWANATHA,MIGADDR CP215 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196562 4341305000 P425 SHADAKSHARAPPA - - - 391213 951 5 LT5 511 0.7500 1 4299 26 1 0 3 1 0 0 0 0 840 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003877145D 0 0 0 0 0 0 0 0 1 0 SHADAKSHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448196415 3599994000 NCP6 MP NARAYANNA NCP6 391213 151 5 LT5 511 0 13 105321 734 1 0 3 1 0 6.8500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003849043D 0 0 0 4 0 0 0 0 1 0 MP NARAYANNA,NCP6 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2700 2 1448196548 3341305000 P2730 SRI MAHAMMAD ZAHURULLA S/O MAHAMMAD ZAKAULLA # 184 CHAMARAJ PETE 391213 61 5 LT5 511 0 5 25387 293 1 0 3 0.8900 0 0 0 0 700 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.700 (ignore if paid) 0 999999 D420837 0 0 0 2 0 0 0 0 1 0 SRI MAHAMMAD ZAHURULLA,S/O MAHAMMAD ZAKAULLA # 184 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448196369 3321305000 P1274 MOHAMED ZAHOORULLA MIGADDR P1274 391213 60 5 LT5 511 0 6 3895 51 1 0 3 0.6400 0 0 0 0 630 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.630 (ignore if paid) 0 999999 D420836 0 0 0 1 0 0 0 0 1 0 MOHAMED ZAHOORULLA,MIGADDR P1274 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448196373 4531305000 N12354 B R SHAFIULLA - - - 391213 82 5 LT3A 311 1.5000 0 6111 25 1 0 3 1 0 2.0300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003879571D 0 0 0 0 0 0 0 0 1 0 B R SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448196575 4470113779 N45475 SRI RAGHAVENDRA SO LATE KRISHNAPPA #419 HUBBALLI CHOUDAPPANA GALLI 391213 771 5 LT3A 311 1 0 471 13 1 0 3 0.6900 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 67472103 0 0 0 0 0 0 0 0 1 0 SRI RAGHAVENDRA SO LATE KRISHNAPPA,#419 HUBBALLI CHOUDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448196460 4294156307 N48231 SRI MOHAMMED IMRAN T K S/O T K ABUBAKKAR SIDDIQ, DR NO-180/6(A) CHOWKIPETE 391213 1 5 LT3A 311 1 0 74 0 1 0 3 1 217 1.1500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 111126181777 0 0 0 1 0 0 0 0 1 0 SRI MOHAMMED IMRAN T K,S/O T K ABUBAKKAR SIDDIQ, DR NO-180/6(A) CHOWKIPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196376 4231305000 21039 K REVANASIDDAPPA - - - 391213 916 5 LT3A 311 0.2400 0 1085 4 1 0 3 1 -6 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003870395D 0 0 0 1 0 0 0 0 1 0 K REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196537 4041305000 32676 MUSTHAKA AHAMAD MIGADDR 32676 391213 65 5 LT3A 311 0.2000 0 879 2 1 0 3 1 428 3.1200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003861780D 0 0 0 1 0 0 0 0 1 0 MUSTHAKA AHAMAD,MIGADDR 32676 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196414 3778994000 12289 M AMARAPPA - - - 391213 436 5 LT3A 311 0.2400 0 2475 0 1 0 28 1 2038 18.6500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100006800467 0 0 0 0 0 0 0 0 1 0 M AMARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196353 3733653207 N34010 H SHAFI AHMED S/O H ABDUL GAFOOR SAB #512/1B CHAMARAJPETE MAIN ROAD 391213 841 5 LT3A 311 1 0 7075 225 1 0 3 1 0 18.5300 0 0 1940 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 1E5839721529 0 0 0 1 0 0 0 0 1 0 H SHAFI AHMED S/O H ABDUL GAFOOR SAB,#512/1B CHAMARAJPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448196423 3678994000 20232 M GOVINDAPPA - - - 391213 171 5 LT3A 311 0.2400 0 239 3 1 0 3 0.9200 -1 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 BD1060152 0 0 0 0 0 0 0 0 1 0 M GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448196349 3531305000 N3546 H MAHADEVAPPA - - - 391213 881 5 LT3A 311 0.1200 0 1320 11 1 0 3 1 296 1.5000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100006851796 0 0 0 1 0 0 0 0 1 0 H MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196428 3478994000 N6850 K.L. KOTTRAIAH - - - 391213 361 5 LT3A 311 0.2400 0 925 0 1 0 28 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003875583D 0 0 0 0 0 0 0 0 1 0 K.L. KOTTRAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196388 3421305000 N27057 H.MAHESHAPPA S/O THOTAPPA #601/1-4, HAASABHAVI CIRCLE, 391213 1181 5 LT3A 311 1 0 3328 14 1 0 3 1 385 7.9100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003890613D 0 0 0 0 0 0 0 0 1 0 H.MAHESHAPPA,S/O THOTAPPA #601/1-4, HAASABHAVI CIRCLE, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448196442 3278620753 N44357 ABDUL SAMAD SO ABDUL AZEEZ # 492 JUBLI BAVI ROAD 391213 966 5 LT3A 311 1 0 593 10 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 BD1157807 0 0 0 0 0 0 0 0 1 0 ABDUL SAMAD SO ABDUL AZEEZ,# 492 JUBLI BAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448196558 3045465000 N29768 KUSUMA SHETTY S/O PAMPANNA, #485/2,3,4, NEAR HOSABHAVI CIRCLE, CHAMARAJ PETE, 391213 1051 5 LT3A 311 3 0 1552 0 1 0 3 1 646 3.4400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 3045465889D 0 0 0 1 0 0 0 0 1 0 KUSUMA SHETTY,S/O PAMPANNA, #485/2,3,4, NEAR HOSABHAVI CIRCLE, CHAMARAJ PETE, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196395 2968994000 N6848 K.L. KOTTRAIAH - - - 391213 366 5 LT3A 311 0.2400 0 1410 13 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003861202D 0 0 0 1 0 0 0 0 1 0 K.L. KOTTRAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196572 2821305000 1973 R.M.GAWSE MIGADDR 1973 391213 1141 5 LT3A 311 0.2400 0 1821 0 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003897023D 0 0 0 1 0 0 0 0 1 0 R.M.GAWSE,MIGADDR 1973 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196419 2768994000 N23808 BASAMMA DAVANGERE - 391213 261 5 LT3A 311 0.2400 0 600 2 1 0 28 1 215 1.1500 0 0 330 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003853864D 0 0 0 0 0 0 0 0 1 0 BASAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196553 2741458499 N43355 B S SHAMBULINGAPPA S/O SHAILAJA BANKAR.. N43355 #406/1 391213 666 5 LT3A 311 1 0 87 2 1 0 3 0.8100 235 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 BC3381188 0 0 0 0 0 0 0 0 1 0 B S SHAMBULINGAPPA,S/O SHAILAJA BANKAR.. N43355 #406/1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448196578 2531305000 14208 DYAVALIGIRAO - - - 391213 976 5 LT3A 311 1.5000 0 2150 0 1 0 28 1 8636 78.9600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003869111D 0 0 0 0 0 0 0 0 1 0 DYAVALIGIRAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196550 2331305000 13866 D BUDEN SAB - - - 391213 971 5 LT3A 311 3.5000 0 17826 114 1 0 3 1 496 13.7100 0 0 1160 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003861715D 0 0 0 1 0 0 0 0 1 0 D BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448196413 2278994000 N12147 K SHIVAPUTRAPPA N12147 #50/1 BASAVARAJA PETE 391213 216 5 LT3A 311 0.2200 0 15 0 1 0 3 1 219 1.1400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 111124596261 0 0 0 1 0 0 0 0 1 0 K SHIVAPUTRAPPA,N12147 #50/1 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196538 2024343274 N31468 S.K.MAHESH S/O S.N KARIBASAPPA #416/1 HUBBALLI CHOUDAPPANA GALLI 391213 741 5 LT3A 311 1 0 718 0 1 0 3 1 218 1.1500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100006799093 0 0 0 1 0 0 0 0 1 0 S.K.MAHESH S/O S.N KARIBASAPPA,#416/1 HUBBALLI CHOUDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196525 1931305000 N2040 D H MAHAMAD ILIYAJA KHAN DVG - 391213 56 5 LT3A 311 0.1200 0 3926 23 1 0 3 1 1356 10.9900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003858273D 0 0 0 1 0 0 0 0 1 0 D H MAHAMAD ILIYAJA KHAN,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196474 1731305000 29798 * - - - 391213 986 5 LT3A 311 0.1200 0 370 6 1 0 3 1 4579 43.2000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003856717D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196552 1531305000 5030 * - - - 391213 35 5 LT3A 311 0.1200 0 624 60 1 0 3 0.9800 26 8.3700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 BD0902854 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448196551 1511994158 N34757 MAHAMMED FAIZ S/O MAHAMMED IQBAL #1683/1 TO 12. 391213 25 5 LT3A 311 1 0 10892 74 1 0 3 0.9200 232 5.1000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 BC2027418 0 0 0 1 0 0 0 0 1 0 MAHAMMED FAIZ S/O MAHAMMED IQBAL,#1683/1 TO 12. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2027418 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1448196570 1031305000 15275 MUSTAQ MIGADDR 15275 391213 27 5 LT3A 311 0.2400 0 2731 0 1 0 3 1 1323 11.8900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003866871D 0 0 0 1 0 0 0 0 1 0 MUSTAQ,MIGADDR 15275 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196279 0968994000 20122 SRI G AJJAPPA S/O KUPPASADA GURUBASAPPA #24/3 4 4A HUBLI CHOWDAPPANA GALLI 391213 16 5 LT3A 311 0.2400 0 5583 36 1 0 3 1 0 0 0 0 210 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003867709D 0 0 0 0 0 0 0 0 1 0 SRI G AJJAPPA,S/O KUPPASADA GURUBASAPPA #24/3 4 4A HUBLI CHOWDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448196492 0831305000 N17458 REHANABEE - - - 391213 80 5 LT3A 311 1 0 4010 0 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003864255D 0 0 0 0 0 0 0 0 1 0 REHANABEE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448196314 0787894000 N19532 SRI E RAZAK SAB S/O LATE IMAM SAB N19532 # 490/1 HUBLI CHOWDAPPA GALLI 391213 148 5 LT3A 311 0.2400 0 5145 3 1 0 3 1 0 4.6700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003871298D 0 0 0 1 0 0 0 0 1 0 SRI E RAZAK SAB S/O LATE IMAM SAB,N19532 # 490/1 HUBLI CHOWDAPPA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196521 0731305000 N1733 SMT. A. M. VIJAYAKUMARI W/O A. G. MANJUNATH N1733 # 480/4, HASABHAVI CIRCAL, DAVANAGERE. 391213 1091 5 LT3A 311 0.2400 0 7365 12 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003877835D 0 0 0 0 0 0 0 0 1 0 SMT. A. M. VIJAYAKUMARI W/O A. G. MANJUNATH,N1733 # 480/4, HASABHAVI CIRCAL, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448196510 0621305000 N22450 SMT NISHAT ANJUM #191/E 391213 76 5 LT3A 311 0.5000 0 14385 126 1 0 3 1 0 0 0 0 1200 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003862843D 0 0 0 1 0 0 0 0 1 0 SMT NISHAT ANJUM,#191/E 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196343 0479943624 N44753 SYED SABIR SO SYED MUJEEB UR REHAMAN # 1683/A AHAMED NAGARA 391213 30 5 LT3A 311 1 0 7702 163 1 0 3 0.9800 0 0 0 0 3620 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.3620 (ignore if paid) 0 10000 BD1162422 0 0 0 1 0 0 0 0 1 0 SYED SABIR SO SYED MUJEEB UR REHAMAN,# 1683/A AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448196435 0342827082 N34756 MAHAMMED FAIZ S/O MAHAMMED IQBAL #1683/1 TO 12 391213 10 5 LT3A 311 1 0 4810 121 1 0 3 0.9700 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 BC2027417 0 0 0 1 0 0 0 0 1 0 MAHAMMED FAIZ S/O MAHAMMED IQBAL,#1683/1 TO 12 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2027417 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448196355 0285382604 N48230 SRI MOHAMMED IMRAN T K S/O T K ABUBAKKAR SIDDIQ, DR NO-180/6 CHOWKIPETE 391213 1096 5 LT3A 311 1 0 527 29 1 0 3 0.5300 274 1.4200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 69967910 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED IMRAN T K,S/O T K ABUBAKKAR SIDDIQ, DR NO-180/6 CHOWKIPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448196352 0278994000 N6729 KP GURUBASAVARAJ MIGADDR N6729 391213 426 5 LT3A 311 3 0 3991 0 1 0 3 1 1951 16.3700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 111111493575D 0 0 0 1 0 0 0 0 1 0 KP GURUBASAVARAJ,MIGADDR N6729 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196464 9868994000 AEH6340 ABBAS - - - 391213 491 5 LT1 211 2.9700 0 11782 79 1 0 3 1 0 1 0 0 620 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003850831D 0 0 0 0 0 0 0 0 0 0 ABBAS,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448196489 9839667362 NP2201 SRI. SANJAY KUMAR. N. S/O NAINMAL. D. NP2201 #418/1-2 HUBBALLI CHOWDAPPANA GALLI 391213 761 5 LT1 211 0 4 7109 77 1 0 3 0.9100 -36 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 BC2801866 0 0 0 1 0 0 0 0 1 0 SRI. SANJAY KUMAR. N. S/O NAINMAL. D.,NP2201 #418/1-2 HUBBALLI CHOWDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BC2801866 1 0 0 0 0 0 91.0800 100 2024-01-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448196363 9778994000 4138 MURUGAIAH - - - 391213 346 5 LT1 211 0.2400 0 3980 0 1 0 3 1 -1 0 0 0 470 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003860563D 0 0 0 1 0 0 0 0 0 0 MURUGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196516 9768994000 N25479 H.N.ANNAPPA SWAMI DAVANGERE. - 391213 506 5 LT1 211 0.5000 0 7954 20 1 0 3 1 -79 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003867400D 0 0 0 1 0 0 0 0 0 0 H.N.ANNAPPA SWAMI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196549 9721305000 AEH9642 * MIGADDR AEH9642 391213 1116 5 LT1 211 2.8000 0 12489 28 1 0 3 1 380 5.2500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003851659D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH9642 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1448196345 9682632313 N39523 H K SHIVAMURTHY SO GURUBASAPPA # 24/3,4 BASAVARAJA PETE 391213 6 5 LT1 211 1 0 1647 43 1 0 3 0.9000 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 BC2868162 0 0 0 1 0 0 0 0 0 0 H K SHIVAMURTHY SO GURUBASAPPA,# 24/3,4 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448196286 9587894000 N29685 SMT AMBIKA N R W/O RAJENDRASWAMY N M N29685 #254/3 BEHIND VITTALA MANDIR, MAHARAJA PETE 391213 1231 5 LT1 211 0.5000 0 3750 30 1 0 3 1 0 0 0 0 380 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.380 (ignore if paid) 0 999999 9587894568D 0 0 0 0 0 0 0 0 0 0 SMT AMBIKA N R W/O RAJENDRASWAMY N M,N29685 #254/3 BEHIND VITTALA MANDIR, MAHARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 29.8000 40 2023-09-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448196287 9578994000 11539 GODU SAD MIGADDR 11539 391213 141 5 LT1 211 0.4800 0 9414 149 1 0 3 0.9800 232 2.0100 0 0 1960 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.1960 (ignore if paid) 0 0 BD1079371 0 0 0 1 0 0 0 0 0 0 GODU SAD,MIGADDR 11539 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448196305 9568994000 N28132 MOHAMMED MAQSOOD ALI KHAN S/O R.AMEER KHAN #92, HUBBALLI CHOWDAPPANA GALLI, 391213 471 5 LT1 211 1 0 8652 64 1 0 3 1 0 0 0 0 640 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003871449D 0 0 0 1 0 0 0 0 0 0 MOHAMMED MAQSOOD ALI KHAN,S/O R.AMEER KHAN #92, HUBBALLI CHOWDAPPANA GALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 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 2 1448196505 9538701285 N38586 MAHANTHESH SO SHIVAPPA #402/1 HUBLI CHOWDAPPANAGALLI 391213 611 5 LT1 211 2 0 8085 101 1 0 3 0.9400 0 0 0 0 970 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2627938 0 0 0 1 0 0 0 0 0 0 MAHANTHESH SO SHIVAPPA,#402/1 HUBLI CHOWDAPPANAGALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BC2627938 1 0 0 0 0 0 87.7500 97 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1448196472 9531305000 N4769 MOHDFAJALSAB - - - 391213 851 5 LT1 211 0.1200 0 10404 67 1 0 3 1 0 0 0 0 690 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003843983D 0 0 0 0 0 0 0 0 0 0 MOHDFAJALSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448196477 9525238028 NEH5257 MAHANTHESH SO SHIVAPPA # 402/1 HUBLI CHOWDAPPANAGALLI 391213 616 5 LT1 211 2 0 2226 44 1 0 3 0.9600 8 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 BC2627939 0 0 0 0 0 0 0 0 0 0 MAHANTHESH SO SHIVAPPA,# 402/1 HUBLI CHOWDAPPANAGALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BC2627939 1 0 0 0 0 0 30.2500 40 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448196476 9521305000 NAEH2123 SMT NISHAT ANJUM #191/C 391213 77 5 LT1 211 3 0 5988 223 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 67400641 0 0 0 1 0 0 0 0 0 0 SMT NISHAT ANJUM,#191/C 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1448196302 9468994000 14716 G BASAVARAJAPPA - - - 391213 396 5 LT1 211 0.1200 0 2509 0 1 0 28 1 888 8.0200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003863600D 0 0 0 0 0 0 0 0 0 0 G BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196589 9399994000 N1725 BOJAPPA - - - 391213 386 5 LT1 211 0.1200 0 3725 52 1 0 3 1 0 1 0 0 480 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003854287D 0 0 0 1 0 0 0 0 0 0 BOJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196336 9378994000 NAEH1195 G SHANTHAMMA - - - 391213 656 5 LT1 211 3 0 20046 134 1 0 3 1 0 1.3800 0 0 500 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003866941D 0 0 0 0 0 0 0 0 0 0 G SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 114.0600 125 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448196362 9278994000 N4731 K SHIVAPUTHRAPPA - - - 391213 201 5 LT1 211 0.2000 0 2119 18 1 0 3 0.9900 2 0 0 0 450 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BD1023546 0 0 0 1 0 0 0 0 0 0 K SHIVAPUTHRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BD1023546 1 0 0 0 0 0 10.3300 20 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448196456 9260202010 N37933 T K ABUBAKAR SIDDIQ SO ABDUL KHADAR #489/3 CHAMARAJ PETE 391213 991 5 LT1 211 2 0 12386 122 1 0 3 0.9600 0 0 0 0 2100 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 BC2547426 0 0 0 1 0 0 0 0 0 0 T K ABUBAKAR SIDDIQ SO ABDUL KHADAR,#489/3 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2547426 1 0 0 0 0 0 124.6700 137 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448196391 9252490686 N31466 S.K.MAHESH S/O S.N.KARIBASAPPA #416/1 HUBBALLI CHOUDAPPANA GALLI 391213 736 5 LT1 211 1 0 3182 17 1 0 3 1 -33 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 111000256973 0 0 0 1 0 0 0 0 0 0 S.K.MAHESH S/O S.N.KARIBASAPPA,#416/1 HUBBALLI CHOUDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 26.5000 37 2024-04-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196401 9237344643 NEH3972 H SHAFI AHMED S/O H ABDUL GAFOOR SAB #512/1A CHAMARAJPETE MAIN ROAD 391213 836 5 LT1 211 3 0 2177 10 1 0 3 1 0 3.8500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 111110514018 0 0 0 1 0 0 0 0 0 0 H SHAFI AHMED S/O H ABDUL GAFOOR SAB,#512/1A CHAMARAJPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196399 9231305000 1753 SHDAKSHARAPPA - - - 391213 946 5 LT1 211 0.2400 0 15282 74 1 0 3 1 -1 0 0 0 260 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003849073D 0 0 0 1 0 0 0 0 0 0 SHDAKSHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196535 9200874769 N45908 SRI E RAJAK SAB SO EMAM SAB #490/1 HUBALLI CHWODAPPANA GALLI ROAD, CHOWKIPET 391213 156 5 LT1 211 0.5000 0 897 28 1 0 3 0.7500 446 3.8400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 68254607 0 0 0 1 0 0 0 0 0 0 SRI E RAJAK SAB SO EMAM SAB,#490/1 HUBALLI CHWODAPPANA GALLI ROAD, CHOWKIPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448196390 9191277004 N40303 D H ASHFAK KHAN SO D H AZIZ KHAN # 185 OLD BETHUR ROAD 391213 64 5 LT1 211 1 0 4054 47 1 0 3 0.8900 6 0 0 0 440 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC2978466 0 0 0 0 0 0 0 0 0 0 D H ASHFAK KHAN SO D H AZIZ KHAN,# 185 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2978466 1 0 0 0 0 0 47.8300 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448196384 9178994000 N8172 SRI MOHAMMED SADIQ S/O ABDUL JABBAR SAHEB N8172 #91/1-2 BASAVARAJA PETE 391213 486 5 LT1 211 0.3600 0 34085 90 1 0 2 0 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003860716D 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED SADIQ S/O ABDUL JABBAR SAHEB,N8172 #91/1-2 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 215.9100 0 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196327 9078994000 N12339 K. SHIVA PUTHRAPPA - - - 391213 226 5 LT1 211 0.5000 0 5140 0 1 0 3 1 134 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003876326D 0 0 0 0 0 0 0 0 0 0 K. SHIVA PUTHRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448196479 9031305000 AEH3915 . . . . . 391213 86 5 LT1 211 2.5600 0 13697 119 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003866692D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196381 8868994000 AEH6737 SRI. KRISHNOJI RAO S/O LATE HANUMANTHAPPA AEH6737 #401/1 HUBLI CHOWDAPPANA GALLI 391213 601 5 LT1 211 2.3600 0 11561 122 1 0 3 1 -1 0 0 0 350 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003865834D 0 0 0 3 0 0 0 0 0 0 SRI. KRISHNOJI RAO S/O LATE HANUMANTHAPPA,AEH6737 #401/1 HUBLI CHOWDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1448196494 8821305000 AEH2466 BAIRESHWARA SOMAYYA MIGADDR AEH2466 391213 921 5 LT1 211 3.1100 0 28994 192 1 0 3 1 -352 0 0 0 370 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111112887238D 0 0 0 1 0 0 0 0 0 0 BAIRESHWARA SOMAYYA,MIGADDR AEH2466 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 186.4900 200 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1448196360 8768994000 N25481 H.N.ANNAPPA SWAMI DAVANGERE. - 391213 511 5 LT1 211 0.5000 0 6802 19 1 0 3 1 -31 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003863892D 0 0 0 1 0 0 0 0 0 0 H.N.ANNAPPA SWAMI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196436 8731305000 35639 GOURAMMA - - - 391213 1136 5 LT1 211 0.2400 0 8263 44 1 0 3 1 0 0 0 0 330 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003903872D 0 0 0 1 0 0 0 0 0 0 GOURAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196359 8578994000 NAEH1082 C JAYAMMA - - - 391213 636 5 LT1 211 3 0 16685 135 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003878981D 0 0 0 1 0 0 0 0 0 0 C JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448196358 8568994000 N19473 MATTIKALLU GANGAMMA D/O MAHADEVAKKA #5113 BASAVARAJA PETE 391213 276 5 LT1 211 0.5000 0 5822 0 1 0 3 1 -30 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003864746D 0 0 0 1 0 0 0 0 0 0 MATTIKALLU GANGAMMA,D/O MAHADEVAKKA #5113 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196496 8521305000 N20112 H.N. BALA KRISHNA S/O H.S. NAGAPPA SHETTY #472/1-2 CHAMARAJPETE 391213 1166 5 LT1 211 1 0 6797 0 1 0 3 1 -155 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 0 BD1071581 0 0 0 0 0 0 0 0 0 0 H.N. BALA KRISHNA,S/O H.S. NAGAPPA SHETTY #472/1-2 CHAMARAJPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448196577 8508488111 N30025 Nirmalamma DYAMAPPA, #25/1-2, BASAVARAJA PETE, DAVANGERE 577001 391213 106 5 LT1 211 1 0 716 63 1 0 3 0.9200 0 0 0 0 430 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.430 (ignore if paid) 0 100000 70337191 0 0 0 1 0 0 0 0 0 0 Nirmalamma,DYAMAPPA, #25/1-2, BASAVARAJA PETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448196315 8478994000 N8000 SMT, B. SUDHA W/O S. VENKAETESHA # 51/7A BASAVARAJ PETE HUBLA CHOWDAPANA GALI 391213 281 5 LT1 211 2 0 8585 26 1 0 3 1 -116 0 0 0 320 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003873272D 0 0 0 0 0 0 0 0 0 0 SMT, B. SUDHA,W/O S. VENKAETESHA # 51/7A BASAVARAJ PETE HUBLA CHOWDAPANA GALI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448196532 9931305000 21580 SRI. MOHAMMED SIDDIQH S/O BUDEN SAB YANE CHARLI PAILWAN SAB R.R.NO. 21580 # 181-A, 181-B CHAMARAJ PET MAIN ROAD, DAVANAGERE. 391213 41 5 LT3A 311 2 0 15189 25 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 100003852102D 0 0 0 1 0 0 0 0 1 0 SRI. MOHAMMED SIDDIQH S/O BUDEN SAB YANE CHARLI PAILWAN SAB,R.R.NO. 21580 # 181-A, 181-B CHAMARAJ PET MAIN ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196431 9731305000 N1732 SMT. A. M. VIJAYAKUMARI W/O A. G. MANJUNATH N1732 # 480/4 HASABHAVI CIRCAL, DAVANAGERE. 391213 1086 5 LT3A 311 0.2400 0 6463 112 1 0 3 1 0 0 0 0 520 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003864220D 0 0 0 0 0 0 0 0 1 0 SMT. A. M. VIJAYAKUMARI W/O A. G. MANJUNATH,N1732 # 480/4 HASABHAVI CIRCAL, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448196416 9631305000 N12355 * B.R.SHAFEEULLA S/O HAJI ABDUL REHAMAN SAB NO:192/1 CHAMARAJA PETE Davanagere 391213 82 5 LT3A 311 1.5000 0 2518 28 1 0 3 1 0 2.2300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003858382D 0 0 0 1 0 0 0 0 1 0 *,B.R.SHAFEEULLA S/O HAJI ABDUL REHAMAN SAB NO:192/1 CHAMARAJA PETE Davanagere 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196513 9321305000 N29458 S.T.KUSUMA SHETTY S/O PAMPANNA #483/1, CHAMARAJA PETE, 391213 1066 5 LT3A 311 3 0 13525 0 1 0 3 1 646 3.4400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 9321305373D 0 0 0 1 0 0 0 0 1 0 S.T.KUSUMA SHETTY,S/O PAMPANNA #483/1, CHAMARAJA PETE, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196482 9131305000 12715 SRI. D. S. ALLABAKSHI S/O LATE D. SABAJANSAB R R NO:12715 #159/1,2,3 CHAMARAJA PETE 391213 73 5 LT3A 311 0.4000 0 14600 290 1 0 3 1 0 0 0 0 540 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003878667D 0 0 0 1 0 0 0 0 1 0 SRI. D. S. ALLABAKSHI S/O LATE D. SABAJANSAB,R R NO:12715 #159/1,2,3 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196371 9041305000 13540 H ABDUL GAFAR - - - 391213 47 5 LT3A 311 0.4400 0 189 0 1 0 28 1 -8 1.1500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003870246D 0 0 0 0 0 0 0 0 1 0 H ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196471 8921305000 AEH10964 SRI SIDDARAMESHWARA C R S/O RAJU C AEH10964 #473/1A CHAMARAJA PETE 391213 1146 5 LT3A 311 5 0 1561 30 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 9999 BD1071582 0 0 0 2 0 0 0 0 1 0 SRI SIDDARAMESHWARA C R S/O RAJU C,AEH10964 #473/1A CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448196437 8758521419 N41804 RELIANCE JIO INFOCOMM LIMITED #17D HUBBALLI CHOWDAPPANA GALLI 391213 51 5 LT3A 311 3 0 10759 0 1 0 28 1 3966 35.8400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 0 111112348177 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,#17D HUBBALLI CHOWDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196491 8721305000 N3371 SHOUKATTA SAHEB DVG - 391213 75 5 LT3A 311 0.1600 0 11071 73 1 0 3 1 -2 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003850754D 0 0 0 0 0 0 0 0 1 0 SHOUKATTA SAHEB,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448196467 8631305000 4895 KOTTRAPPA - - - 391213 1176 5 LT3A 311 0.2800 0 840 0 1 0 3 1 218 1.1500 0 0 220 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003901910D 0 0 0 1 0 0 0 0 1 0 KOTTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196321 8468994000 N6849 K.L. KOTTRAIAH - - - 391213 371 5 LT3A 311 0.2400 0 1744 0 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003872332D 0 0 0 1 0 0 0 0 1 0 K.L. KOTTRAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196403 8431305000 34415 SRI MAHAMMAD ZAHURULLA S/O MAHAMMAD ZAKAULLA # 184 CHAMARAJ PETE 391213 57 5 LT3A 311 0.1200 0 3520 0 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003859063D 0 0 0 1 0 0 0 0 1 0 SRI MAHAMMAD ZAHURULLA,S/O MAHAMMAD ZAKAULLA # 184 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196331 5431305000 13530 H ABDUL GAFAR - - - 391213 49 5 LT3A 311 0.1400 0 2354 18 1 0 3 1 378 8.7700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100006848264 0 0 0 0 0 0 0 0 1 0 H ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448196412 8441965116 NEH3518 S.K.MAHESH S/O S.N.KARIBASAPPA #416/1 HUBBALLI CHOUDAPPANA GALLI 391213 746 5 LT1 211 1 0 1085 15 1 0 3 0.8400 367 1.8800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 0 BD1066716 0 0 0 1 0 0 0 0 0 0 S.K.MAHESH S/O S.N.KARIBASAPPA,#416/1 HUBBALLI CHOUDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448196565 8399994000 4233 SRI. KRISHNOJI RAO S/O LATE HANUMANTHAPPA 4233 #401/1 HUBLI CHWDAPPANA GALLI 391213 606 5 LT1 211 0.2400 0 15216 156 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 111000250562 0 0 0 1 0 0 0 0 0 0 SRI. KRISHNOJI RAO S/O LATE HANUMANTHAPPA,4233 #401/1 HUBLI CHWDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196385 8378994000 N3927 H REVANASIDDAPPA - - - 391213 586 5 LT1 211 0.2000 0 4845 15 1 0 3 1 -29 0 0 0 290 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000149017 0 0 0 1 0 0 0 0 0 0 H REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196455 8236239725 N44578 JAYASHEELA WO K SHIVAPUTRAPPA # 45/1. BASAVARAJA PETE 391213 251 5 LT1 211 1 0 1345 18 1 0 3 0.9500 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 1000000 67394862 0 0 0 1 0 0 0 0 0 0 JAYASHEELA WO K SHIVAPUTRAPPA,# 45/1. BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448196449 8231305000 966 ABDULREAMAN - - - 391213 876 5 LT1 211 0.1200 0 18954 120 1 0 3 1 -1 0 0 0 1350 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100003897673D 0 0 0 1 0 0 0 0 0 0 ABDULREAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1448196453 8221305000 N12561 ISMAIL ZABIULLA CHAMARAJ PETE , BESIDE SYNDICATE BANK 391213 85 5 LT1 211 1 0 11833 122 1 0 3 1 129 1.3100 0 0 550 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003848625D 0 0 0 1 0 0 0 0 0 0 ISMAIL ZABIULLA,CHAMARAJ PETE , BESIDE SYNDICATE BANK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196365 8178994000 N12150 K. SHIVAPUTHRAPPA - - - 391213 211 5 LT1 211 0.9800 0 142 4 1 0 3 0.8200 -31 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 67485542 0 0 0 0 0 0 0 0 0 0 K. SHIVAPUTHRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448196372 8176103105 NEH5603 NOORUDDIN SAB SO RAZAK SAB # 186/1A-1B-2-3-4-5-6 CHAMARAJ PETE 391213 66 5 LT1 211 1 0 3303 63 1 0 3 1 0 2.5000 0 0 340 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111111648073 0 0 0 2 0 0 0 0 0 0 NOORUDDIN SAB SO RAZAK SAB,# 186/1A-1B-2-3-4-5-6 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2917032 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448196439 8131305000 NAEH342 SRI D.H. ASHPAK KHAN S/O D.H. AZEEZ KHAN NAEH-342 DOOR NO. 185 OLD BETHUR ROAD, 391213 63 5 LT1 211 2 0 20162 48 1 0 3 1 157 2.1000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003853232D 0 0 0 1 0 0 0 0 0 0 SRI D.H. ASHPAK KHAN S/O D.H. AZEEZ KHAN,NAEH-342 DOOR NO. 185 OLD BETHUR ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196486 8115594000 12083 PUTTA RAO SINDE - - - 391213 821 5 LT1 211 0.2000 0 10001 45 1 0 3 1 1 0 0 0 470 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003872229D 0 0 0 1 0 0 0 0 0 0 PUTTA RAO SINDE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196351 8078994000 1261 DURUGOJIRAO - - - 391213 56 5 LT1 211 1.5000 0 17445 55 1 0 2 0 -1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003854635D 0 0 0 0 0 0 0 0 0 0 DURUGOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196454 8031305000 AEH9741 * MIGADDR AEH9741 391213 1111 5 LT1 211 2.8000 0 5227 33 1 0 3 1 113 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003848531D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH9741 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448196427 7921305000 AEH4600 SRI D H MOHAMMED ILIYAZ KHAN S/O D H ABDUL LATHIF AEH4600 #183/2 CHAMARAJA PETE MAIN ROAD 391213 56 5 LT1 211 3 0 9842 60 1 0 3 1 9 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003855397D 0 0 0 1 0 0 0 0 0 0 SRI D H MOHAMMED ILIYAZ KHAN S/O D H ABDUL LATHIF,AEH4600 #183/2 CHAMARAJA PETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196560 7905594000 13149 RUDRAMMA - - - 391213 811 5 LT1 211 0.2400 0 7183 0 1 0 3 1 0 0 0 0 410 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003877833D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196426 7821305000 AEH10002 * MIGADDR AEH10002 391213 1106 5 LT1 211 2.8000 0 7921 114 1 0 3 1 0 0 0 0 1580 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100003862598D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH10002 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196325 7768994000 N23772 NAGAPPA DAVANGERE - 391213 66 5 LT1 211 1 0 7225 1 1 0 3 1 -33 0 0 0 420 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003853303D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448196337 7731305000 NAEH1532 B SIDDAVEERAPPA - - - 391213 956 5 LT1 211 4 0 13173 9 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003847579D 0 0 0 1 0 0 0 0 0 0 B SIDDAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196531 7716051925 NEH7170 SRI G M ZAMEER SO G MOHAMMED BASHA SAB #636/1 HUBBALLI CHOUDAPPANA GALLI 391213 526 5 LT1 211 2 0 849 28 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 67471454 0 0 0 2 0 0 0 0 0 0 SRI G M ZAMEER SO G MOHAMMED BASHA SAB,#636/1 HUBBALLI CHOUDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1448196316 7631305000 AEH4427 J ANVAR - - - 391213 856 5 LT1 211 2.3100 0 11866 134 1 0 3 1 0 0 0 0 760 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003862880D 0 0 0 1 0 0 0 0 0 0 J ANVAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448196583 7578994000 6556 L THIMMANNA - - - 391213 561 5 LT1 211 0.2400 0 7077 124 1 0 3 0.9500 0 0 0 0 1470 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 BD1093343 0 0 0 1 0 0 0 0 0 0 L THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448196319 7560423762 N30826 H.ANJINEYYA, S/O HALESHAPPA #53/1 BASAVARAJA PETE 391213 306 5 LT1 211 1 0 4619 34 1 0 3 1 1 0 0 0 410 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100004702812D 0 0 0 0 0 0 0 0 0 0 H.ANJINEYYA, S/O HALESHAPPA,#53/1 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448196523 7521305000 N20111 H.N. BALAKRISHNA S/O H.S. NAGAPPA SHETTY #472/1-2 CHAMARAJAPETE 391213 1171 5 LT1 211 1 0 20040 106 1 0 3 1 -84 0 0 0 630 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003909315D 0 0 0 1 0 0 0 0 0 0 H.N. BALAKRISHNA,S/O H.S. NAGAPPA SHETTY #472/1-2 CHAMARAJAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196584 7478994000 NAEH226 ADIVEPPA - - - 391213 156 5 LT1 211 3 0 12469 21 1 0 3 0.9100 -138 0 0 0 910 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BD0917345 0 0 0 2 0 0 0 0 0 0 ADIVEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BD0917345 1 0 0 0 0 0 172.1700 189 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1448196282 7468994000 16392 CHAMANSAB - - - 391213 546 5 LT1 211 0.2400 0 14238 86 1 0 3 1 63 0 0 0 410 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003865888D 0 0 0 1 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196524 7399994000 N4465 VEERESH MIGADDR N4465 391213 186 5 LT1 211 0.2400 0 1121 11 1 0 3 0.9900 32 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 BC2917184 0 0 0 0 0 0 0 0 0 0 VEERESH,MIGADDR N4465 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BC2917184 1 0 0 0 0 0 5.5000 16 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448196586 7378994000 N12340 K. SHIVAPUTHRAPPA - - - 391213 231 5 LT1 211 0.5000 0 962 1 1 0 3 0.9900 60 1 0 0 410 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.410 (ignore if paid) 0 10000 67401804 0 0 0 0 0 0 0 0 0 0 K. SHIVAPUTHRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 26.8500 37 2024-03-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448196347 7331305000 2574 M.VEERAPPA - - - 391213 996 5 LT1 211 0.2400 0 17291 80 1 0 3 1 -147 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003864891AD 0 0 0 0 0 0 0 0 0 0 M.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448196475 7295894409 N40513 KHALEEL AHAMED SO SHAREEF SAB #407/2 H CHOWDAPPANAGALLI 391213 701 5 LT1 211 1 0 2265 10 1 0 3 0.9900 880 12.8400 0 0 220 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2992156 0 0 0 0 0 0 0 0 0 0 KHALEEL AHAMED SO SHAREEF SAB,#407/2 H CHOWDAPPANAGALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448196587 7278994000 N9664 S.A HONAMMA MIGADDR N9664 391213 81 5 LT1 211 1 0 1231 54 1 0 3 0.8700 -4 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 67401590 0 0 0 1 0 0 0 0 0 0 S.A HONAMMA,MIGADDR N9664 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1448196292 7239238446 N45564 SRI G M ZAMEER SO G MOHAMMED BASHA SAB #636/1 A HUBBALLI CHOUDAPPANA GALLI 391213 536 5 LT1 211 1 0 1599 75 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 67471445 0 0 0 1 0 0 0 0 0 0 SRI G M ZAMEER SO G MOHAMMED BASHA SAB,#636/1 A HUBBALLI CHOUDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448196468 7202124049 N37088 ANNAPPA SWAMY S/O NAGAPPA #429 391213 516 5 LT1 211 1 0 3784 138 1 0 3 1 0 1 0 0 190 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.190 (ignore if paid) 0 10000 111121521775 0 0 0 0 0 0 0 0 0 0 ANNAPPA SWAMY S/O NAGAPPA,#429 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BC2394438 1 0 0 0 0 0 83.9200 92 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448196579 7178994000 N4681 MALLAPPA - - - 391213 716 5 LT1 211 0.2400 0 2284 5 1 0 3 1 81 1.1900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 111100075697 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BD0915131 1 0 0 0 0 0 18.5000 29 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196432 7146431006 N31467 S.K.MAHESH S/O S.N KARIBASAPPA #416/1 HUBBALLI CHOUDAPPANA GALLI 391213 731 5 LT1 211 2 0 9683 96 1 0 3 1 0 1 0 0 390 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000137921 0 0 0 3 0 0 0 0 0 0 S.K.MAHESH S/O S.N KARIBASAPPA,#416/1 HUBBALLI CHOUDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1448196424 7141305000 2646 H.GAFARSAB - - - 391213 48 5 LT1 211 0.2400 0 683 0 1 0 3 1 -23 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 111110415127 0 0 0 1 0 0 0 0 0 0 H.GAFARSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-09-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196291 6968994000 10700 R.VEERANNA - - - 391213 126 5 LT1 211 0.2800 0 13453 121 1 0 3 1 0 1 0 0 890 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003853224D 0 0 0 2 0 0 0 0 0 0 R.VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448196309 6948637713 N41648 MOHAMMAD HASAN J SO JANU SAB #394/2 7, H C GALLI 391213 571 5 LT1 211 2 0 1505 23 1 0 3 0.6700 -6669 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 0 BC3140530 0 0 0 1 0 0 0 0 0 0 MOHAMMAD HASAN J SO JANU SAB,#394/2 7, H C GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448196367 6870005121 NEH3971 H SHAFI AHMED S/O H ABDUL GAFOOR SAB #512/1 CHAMARAJPETE MAIN ROAD 391213 831 5 LT1 211 1 0 13480 255 1 0 3 1 0 17.5800 0 0 3110 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111110322816 0 0 0 1 0 0 0 0 0 0 H SHAFI AHMED S/O H ABDUL GAFOOR SAB,#512/1 CHAMARAJPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448196366 6868994000 10128 G.VEERABASAPPA MIGADDR 10128 391213 391 5 LT1 211 0.2000 0 15 4 1 0 3 0 9 0 0 0 330 3912 2026-01-05 0 0 0 2025-12-04 3 0 0 0 0 14007605 ASD to be paid:Rs.330 (ignore if paid) 0 100000 1E9216041138 0 0 0 0 0 0 0 0 0 0 G.VEERABASAPPA,MIGADDR 10128 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2025-12-04 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448196440 6821305000 AEH194 * MIGADDR AEH194 391213 861 5 LT1 211 3 0 16818 75 1 0 3 1 -115 0 0 0 330 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003882920D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH194 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196308 6768994000 N23771 NAGAPPA DAVANGERE - 391213 71 5 LT1 211 1 0 11289 57 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003854626D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448196499 6711185965 N45563 SRI G M ZAMEER SO G MOHAMMED BASHA SAB #636/1 B HUBBALLI CHOUDAPPANA GALLI 391213 531 5 LT1 211 1 0 4107 148 1 0 3 0.8700 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 67471444 0 0 0 1 0 0 0 0 0 0 SRI G M ZAMEER SO G MOHAMMED BASHA SAB,#636/1 B HUBBALLI CHOUDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1448196585 6678994000 4341 SHARNAPPA - - - 391213 401 5 LT1 211 0.1600 0 383 40 1 0 3 0.9300 -41 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 70337178 0 0 0 0 0 0 0 0 0 0 SHARNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448196568 6578994000 N12638 MURIGEPPA - - - 391213 351 5 LT1 211 0.2400 0 4239 60 1 0 3 0.9700 86 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 BD1023263 0 0 0 1 0 0 0 0 0 0 MURIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BD1023263 1 0 0 0 0 0 37.5000 48 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1448196408 6531305000 N9387 CARLEEPYALWAN - - - 391213 44 5 LT1 211 0.4800 0 4225 56 1 0 3 0.9800 14 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 BD1021200 0 0 0 0 0 0 0 0 0 0 CARLEEPYALWAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448196397 6521305000 N21016 NAZIR AHAMAD #501 391213 901 5 LT1 211 1 0 16687 93 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003866018D 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMAD,#501 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196394 6499994000 3561 R PUTTAPPA - - - 391213 781 5 LT1 211 0.2400 0 100 40 1 0 3 1 607 3.0800 0 0 250 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.250 (ignore if paid) 0 100000 1E7481940917 0 0 0 1 0 0 0 0 0 0 R PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196483 6489822911 N36416 SMT. MASKINA BANU W/O ZAKEER HUSEEN N36416 #89 HUBBALI CHOWDAPPANA GALLI 391213 501 5 LT1 211 2 0 4863 64 1 0 3 0.9500 -9 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 BC2208252 0 0 0 1 0 0 0 0 0 0 SMT. MASKINA BANU W/O ZAKEER HUSEEN,N36416 #89 HUBBALI CHOWDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BC2208252 1 0 0 0 0 0 49.8200 55 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448196539 6478994000 NAEH548 SMT CHOUDAMMA - - - 391213 641 5 LT1 211 3 0 28876 102 1 0 3 1 -178 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003848557D 0 0 0 2 0 0 0 0 0 0 SMT CHOUDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1448196541 6471060960 NEH4084 RAJASHEKHAR S/O MURUGEPPA #55/1 391213 321 5 LT1 211 1 0 3870 75 1 0 3 0.9800 -2 1 0 0 500 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC1973385 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR S/O MURUGEPPA,#55/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BC1973385 1 0 0 0 0 0 56.2500 62 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448196536 6468994000 N29467 SMT, B. SUDHA W/O S. VENKAETESHA # 51/7A BASAVARAJ PETE HUBLA CHO 391213 286 5 LT1 211 2 0 7160 92 1 0 3 1 0 0 0 0 240 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004702596D 0 0 0 0 0 0 0 0 0 0 SMT, B. SUDHA,W/O S. VENKAETESHA # 51/7A BASAVARAJ PETE HUBLA CHO 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448196354 6421305000 N21359 SMT HAFEEZ BI #510/B - 391213 871 5 LT1 211 2 0 12498 109 1 0 3 1 14 0 0 0 1630 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100003880292D 0 0 0 1 0 0 0 0 0 0 SMT HAFEEZ BI,#510/B - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1448196511 6399994000 23706 MALLAPPA - - - 391213 791 5 LT1 211 0.1600 0 5340 78 1 0 3 0.7900 -38 0 0 0 370 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BD1023480 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BD1023480 1 0 0 0 0 0 77.5000 85 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1448196514 6378994000 N9780 HALAPPA - - - 391213 61 5 LT1 211 0.2400 0 585 0 1 0 28 1 319 2.9600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003869094D 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196281 6340105942 N35525 JUNJAPPA MYAGERI S/O MAHADEVAPPA #48/6 391213 191 5 LT1 211 1 0 7186 52 1 0 3 0.9300 -85 0 0 0 250 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2081874 0 0 0 1 0 0 0 0 0 0 JUNJAPPA MYAGERI S/O MAHADEVAPPA,#48/6 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BC2081874 1 0 0 0 0 0 61.5800 68 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448196285 6331305000 994 B.VEERAPPA - - - 391213 911 5 LT1 211 0.2400 0 14559 68 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003919731D 0 0 0 0 0 0 0 0 0 0 B.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448196473 6299994000 20580 H.M. ANANTHAPPA MIGADDR 20580 391213 376 5 LT1 211 0.2000 0 1098 9 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 111000258427 0 0 0 1 0 0 0 0 0 0 H.M. ANANTHAPPA,MIGADDR 20580 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196478 6278994000 NAEH1196 G. SHANTHAMMA - - - 391213 661 5 LT1 211 3 0 4590 1 1 0 3 1 -400 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003874779D 0 0 0 1 0 0 0 0 0 0 G. SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196466 6178994000 N10750 SRI MOHAMMED SADIQ S/O ABDUL JABBAR SAHEB N10750 #91/1-2 HUBLI-CHOWDAPPANA GALLI 391213 481 5 LT1 211 0.4000 0 24102 141 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 111000267476 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED SADIQ S/O ABDUL JABBAR SAHEB,N10750 #91/1-2 HUBLI-CHOWDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196465 6173619962 NEH5604 NOORUDDIN SAB SO RAZAK SAB # 186/1A-1B-2-3-4-5-6 CHAMARAJ PETE 391213 0 5 LT1 211 2 0 8039 190 1 0 3 1 0 1 0 0 810 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111111648072 0 0 0 1 0 0 0 0 0 0 NOORUDDIN SAB SO RAZAK SAB,# 186/1A-1B-2-3-4-5-6 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2917031 1 0 0 0 0 0 87.7500 97 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196508 6100583401 N40565 ABHISHEK R SO RAVIKUMAR N # 17/1. BASAVARAJ PET INSIDE 391213 41 5 LT1 211 2 0 2610 41 1 0 3 0.9800 -17 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 BC3013488 0 0 0 0 0 0 0 0 0 0 ABHISHEK R SO RAVIKUMAR N,# 17/1. BASAVARAJ PET INSIDE 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448196518 6031305000 N5871 * S V KOTRESHAPPA S/O VEERABHADRAPPA #486/1 CHAMARAJPETE DAVANGERE 391213 1031 5 LT1 211 0.2400 0 15220 144 1 0 3 1 0 0 0 0 340 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003877985D 0 0 0 1 0 0 0 0 0 0 *,S V KOTRESHAPPA S/O VEERABHADRAPPA #486/1 CHAMARAJPETE DAVANGERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196300 5931305000 N2198 S.V.KOTRESHAPPA - - - 391213 0 5 LT1 211 0.2400 0 10607 5 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 100003875899D 0 0 0 1 0 0 0 0 0 0 S.V.KOTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196526 5893381234 N34495 RAJASHEKHAR S/O MURUGEPPA #55/1. 391213 311 5 LT1 211 1 0 5500 50 1 0 3 0.9100 0 0 0 0 720 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC1973386 0 0 0 0 0 0 0 0 0 0 RAJASHEKHAR S/O MURUGEPPA,#55/1. 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BC1973386 1 0 0 0 0 0 66.8300 74 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448196528 5868994000 NAEH123 G. RANGE GOWDA MIGADDR NAEH123 391213 651 5 LT1 211 3 0 15363 82 1 0 3 1 0 0 0 0 690 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003866649D 0 0 0 2 0 0 0 0 0 0 G. RANGE GOWDA,MIGADDR NAEH123 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1448196461 5821305000 AEH2399 SRI. ZAKEER HUSSIAN S/O AMEER SAB AEH2399 # 732/2 CHAMARAJ PETE, DAVANAGERE. 391213 931 5 LT1 211 2 0 15380 113 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003866317D 0 0 0 1 0 0 0 0 0 0 SRI. ZAKEER HUSSIAN S/O AMEER SAB,AEH2399 # 732/2 CHAMARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196488 5784976868 N40564 ABHISHEK R SO RAVIKUMAR N # 17/1, BASAVARAJ PET INSIDE 391213 36 5 LT1 211 2 0 2949 46 1 0 3 0.8600 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 BC3013487 0 0 0 0 0 0 0 0 0 0 ABHISHEK R SO RAVIKUMAR N,# 17/1, BASAVARAJ PET INSIDE 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448196571 5778994000 4140 M. MURUGAIAH MIGADDR 4140 391213 331 5 LT1 211 0.2400 0 245 23 1 0 3 0.9600 16 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 67493431 0 0 0 0 0 0 0 0 0 0 M. MURUGAIAH,MIGADDR 4140 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448196576 5772304484 N35752 SRI. SANJAY KUMAR. N. S/O NAINMAL. D. N35752 # 418/1-2 HUBBALLI CHOWDAPPAN GALLI, 391213 766 5 LT1 211 2 0 5549 79 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 111000267133 0 0 0 2 0 0 0 0 0 0 SRI. SANJAY KUMAR. N. S/O NAINMAL. D.,N35752 # 418/1-2 HUBBALLI CHOWDAPPAN GALLI, 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448196370 5736157721 N43360 B S SHAMBULINGAPPA D/O SHAILAJA BANKAR. #406/1 391213 691 5 LT1 211 1 0 1352 33 1 0 3 0.8400 180 1.7400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 BC3381876 0 0 0 0 0 0 0 0 0 0 B S SHAMBULINGAPPA,D/O SHAILAJA BANKAR. #406/1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448196459 5721305000 AEH3066 GOUSE SAB MIGADDR AEH3066 391213 59 5 LT1 211 3.3200 0 5828 20 1 0 3 0 -96 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003857901D 0 0 0 0 0 0 0 0 0 0 GOUSE SAB,MIGADDR AEH3066 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196481 5478994000 13213 H KAREBASAPPA - - - 391213 721 5 LT1 211 0.8000 0 16720 0 1 0 28 1 150 1.3200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003871640D 0 0 0 0 0 0 0 0 0 0 H KAREBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196350 5399994000 N12338 K SHIVAPUTRAPPA - - - 391213 221 5 LT1 211 0.5000 0 314 32 1 0 3 0.9100 0 1.7500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 69945965 0 0 0 1 0 0 0 0 0 0 K SHIVAPUTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448196515 5378994000 16785 H KOTRAPPA MIGADDR 16785 391213 421 5 LT1 211 0.4200 0 2369 62 1 0 3 0.9700 41 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 BD1141308 0 0 0 0 0 0 0 0 0 0 H KOTRAPPA,MIGADDR 16785 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448196322 5331305000 AEH2842 SMT.TABASSUM KHANUM #186/8 CHAMARAJ PET 391213 69 5 LT1 211 2.5600 0 30168 125 1 0 3 1 1 47.6300 0 0 1630 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100003859006D 0 0 0 0 0 0 0 0 0 0 SMT.TABASSUM KHANUM,#186/8 CHAMARAJ PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.6800 101 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448196317 5321305000 AEH1403 H.N.HANUMANTHAGUPTA MIGADDR AEH1403 HB CIRCEL 391213 1076 5 LT1 211 2.2500 0 2062 0 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003845857D 0 0 0 1 0 0 0 0 0 0 H.N.HANUMANTHAGUPTA,MIGADDR AEH1403 HB CIRCEL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196396 5299994000 19529 VEERABHDARAPPA MIGADDR 19529 391213 21 5 LT1 211 0.1200 0 14214 164 1 0 3 1 -1 1.5600 0 0 230 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003884422D 0 0 0 2 0 0 0 0 0 0 VEERABHDARAPPA,MIGADDR 19529 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1448196393 5278994000 N4463 VEERESH - - - 391213 176 5 LT1 211 0.2400 0 3400 0 1 0 28 1 -59 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 99999 110000922887 0 0 0 0 0 0 0 0 0 0 VEERESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196307 5241305000 AEH1160 T.K.ABBUBOKAR - - - 391213 0 5 LT1 211 2 0 5417 78 1 0 3 0.9700 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 0 BD1076501 0 0 0 1 0 0 0 0 0 0 T.K.ABBUBOKAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448196332 5231305000 N17363 M.MAHESHWARAYYA - - - 391213 891 5 LT1 211 1 0 15146 26 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003871156D 0 0 0 1 0 0 0 0 0 0 M.MAHESHWARAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448196318 5197894000 12981 SMT. AMBIKA. N. R. W/O RAJENDRASWAMY. N. M. R R NO : 12981 #254/3 BEHIND VITTALA MANDIR, MAHARAJA PETE 391213 1226 5 LT1 211 2 0 3127 7 1 0 3 1 -82 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003874555D 0 0 0 0 0 0 0 0 0 0 SMT. AMBIKA. N. R. W/O RAJENDRASWAMY. N. M.,R R NO : 12981 #254/3 BEHIND VITTALA MANDIR, MAHARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448196533 5178994000 4139 M MURUGAIAH - - - 391213 316 5 LT1 211 0.2400 0 1753 11 1 0 3 1 373 3.4700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 10000 BD1066422 0 0 0 1 0 0 0 0 0 0 M MURUGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448196529 5161958934 NEH5776 ABHISHEK R SO RAVIKUMAR N # 17/1 BASAVARAJ PET INSIDE 391213 46 5 LT1 211 1 0 919 15 1 0 3 0.9500 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 BC3013485 0 0 0 1 0 0 0 0 0 0 ABHISHEK R SO RAVIKUMAR N,# 17/1 BASAVARAJ PET INSIDE 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448196590 5150052491 N43359 B S SHAMBULINGAPPA D/O SHAILAJA BANKAR,. #406/1 391213 686 5 LT1 211 1 0 534 12 1 0 3 0.9200 231 1.1600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 100000 BC3381875 0 0 0 0 0 0 0 0 0 0 B S SHAMBULINGAPPA,D/O SHAILAJA BANKAR,. #406/1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448196310 5141305000 4607 MALEEKARJUNA - - - 391213 87 5 LT1 211 0.2400 0 13458 95 1 0 3 1 -1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007605 0 999999 100003853762D 0 0 0 0 0 0 0 0 0 0 MALEEKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2