1448196721 9420005000 7168 Y.BASAPPA - - - 391215 1 5 LT3A 311 0.2000 0 3719 14 1 0 3 1 0 1.5200 0 0 450 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006798401 0 0 0 0 0 0 0 0 1 0 Y.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 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 1448196789 8310005000 N337 H MALLAPPA DVG - 391215 376 5 LT3A 311 0.1200 0 833 3 1 0 3 1 2 1 0 0 380 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003861594D 0 0 0 0 0 0 0 0 1 0 H MALLAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 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 0.0400 2 1448196700 7487210962 N45807 SRI AVARI SANGAPPA SO LATE AVARI MALLESHAPPA #262/2 MAHARAJ PETE 391215 891 5 LT3A 311 1 0 411 44 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 10000 111122110566 0 0 0 0 0 0 0 0 1 0 SRI AVARI SANGAPPA SO LATE AVARI MALLESHAPPA,#262/2 MAHARAJ 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 0.2500 2 1448196708 7310450944 N30297 Vikas Kumar S/o Shantilalji #349 350 391215 11 5 LT3A 311 1 0 3750 42 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 6778393521D 0 0 0 1 0 0 0 0 1 0 Vikas Kumar S/o Shantilalji,#349 350 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 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 1.2200 2 1448196733 7019452618 N46878 SRI MANJUNATHA S SO LATE SHANKAR RAO #343/1,2 JUBLI BHAVI ROAD NEAR VITTAL TEMPLE MAHARAJ PETE 391215 546 5 LT3A 311 1 0 1092 37 1 0 3 1 1090 12.2800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 10000 111123928969 0 0 0 1 0 0 0 0 1 0 SRI MANJUNATHA S SO LATE SHANKAR RAO,#343/1,2 JUBLI BHAVI ROAD NEAR VITTAL TEMPLE MAHARAJ 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 0.6200 2 1448196628 6110005000 N21095 M.S. MAHESH GOWDA #345/1405 391215 576 5 LT3A 311 0.5000 0 5 0 1 0 28 1 0 10.1200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003866244D 0 0 0 0 0 0 0 0 1 0 M.S. MAHESH GOWDA,#345/1405 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 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 1448196648 5110005000 N21094 M.S. MAHESH GOWDA #345/1405 391215 571 5 LT3A 311 0.5000 0 57 0 1 0 28 1 0 3.0300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003849561D 0 0 0 0 0 0 0 0 1 0 M.S. MAHESH GOWDA,#345/1405 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 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 1448196652 3410005000 N7379 SMT.Shakirabi - - - 391215 61 5 LT3A 311 0.2400 0 1617 4 1 0 3 0 8 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003845902D 0 0 0 0 0 0 0 0 1 0 SMT.Shakirabi,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 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 1448196694 1464558537 N37480 NIJAGUNA SHIVACHARYA S/O N B MURIGENDRA SWAMY #258/4.. 391215 931 5 LT3A 311 2 0 565 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 14007612 0 999999 100006787122 0 0 0 0 0 0 0 0 1 0 NIJAGUNA SHIVACHARYA S/O N B MURIGENDRA SWAMY,#258/4.. 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BC2479629 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 1448196775 1020005000 26646 D.C.SALEEM MIGADDR 26646 391215 611 5 LT3A 311 0.0800 0 15332 77 1 0 3 1 1681 12.2000 0 0 1530 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100003880097D 0 0 0 0 0 0 0 0 1 0 D.C.SALEEM,MIGADDR 26646 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 0.3500 2 1448196774 1010005000 N21804 M.S. MAHESH GOWDA #345/1-2-3 391215 566 5 LT3A 311 0.5000 0 246 0 1 0 28 1 0 10.1800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003849279D 0 0 0 0 0 0 0 0 1 0 M.S. MAHESH GOWDA,#345/1-2-3 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 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 1448196739 0725647806 N37479 NIJAGUNA SHIVACHARYA S/O N B MURIGENDRA SWAMY #258/4... 391215 926 5 LT3A 311 2 0 1030 10 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100006792030 0 0 0 0 0 0 0 0 1 0 NIJAGUNA SHIVACHARYA S/O N B MURIGENDRA SWAMY,#258/4... 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BC2479627 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 0.2600 2 1448196747 9910005000 N12431 B.K.NISAR AHAMAD S/O.KHASIM SAB #377/1B,JUBLI BAVI ROAD,BASAVARAJ PET 391215 236 5 LT1 211 1 0 1190 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 14007612 0 100000 111111821370 0 0 0 0 0 0 0 0 0 0 B.K.NISAR AHAMAD,S/O.KHASIM SAB #377/1B,JUBLI BAVI ROAD,BASAVARAJ PET 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-02-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1448196799 9897894000 N193 B.BASAPPA - - - 391215 1006 5 LT1 211 0.2000 0 6299 12 1 0 3 1 10 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003847126D 0 0 0 0 0 0 0 0 0 0 B.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448196788 9810005000 1562 ABDULKAKIMSAB - - - 391215 326 5 LT1 211 0.1600 0 11243 97 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 99999 111100113250 0 0 0 1 0 0 0 0 0 0 ABDULKAKIMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448196637 9787894000 N26594 SMT FAMIDA BANU W/O B. BASHA SAB R.R.NO, N26594 DOOR NO. 378/1 JUBLEE BHAVI ROAD, 391215 631 5 LT1 211 1 0 16995 110 1 0 3 1 -260 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 99999 111000267710 0 0 0 1 0 0 0 0 0 0 SMT FAMIDA BANU W/O B. BASHA SAB,R.R.NO, N26594 DOOR NO. 378/1 JUBLEE BHAVI ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448196772 9704367462 N48546 SRI AWARI SANGAPPA SO AWARI MALLESHAPPA DR NO- 262/2, 3RD WARD, 5TH DIVISION, MAHARAJA PETE 391215 0 5 LT1 211 1 0 1253 112 1 0 3 1 0 8.6300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 100000 1B5038438036 0 0 0 1 0 0 0 0 0 0 SRI AWARI SANGAPPA SO AWARI MALLESHAPPA,DR NO- 262/2, 3RD WARD, 5TH DIVISION, MAHARAJA 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 2025-04-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1448196707 9520005000 14274 * - - - 391215 101 5 LT1 211 0.1200 0 8613 1 1 0 3 1 -82 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003867838D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1448196714 9510005000 N381 H.MALLAPPA - - - 391215 366 5 LT1 211 0.1200 0 2601 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 14007612 0 999999 100003846291D 0 0 0 0 0 0 0 0 0 0 H.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1448196796 9497894000 N7879 GIRIJAMMA - - - 391215 956 5 LT1 211 0.3600 0 2585 0 1 0 3 1 -40 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003853702D 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,- - - 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 2024-11-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448196727 9410005000 N9151 * - - - 391215 311 5 LT1 211 0.4800 0 5688 182 1 0 3 1 0 9.6700 0 0 670 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111111925502 0 0 0 1 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 76.9200 85 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1448196802 9397894000 N1736 VEERABDRAPPAVALI - - - 391215 841 5 LT1 211 0.2000 0 4066 22 1 0 2 0 -32 0 0 0 360 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004702370D 0 0 0 0 0 0 0 0 0 0 VEERABDRAPPAVALI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 39.5800 50 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 1448196726 9320005000 9374 * - - - 391215 0 5 LT1 211 0.1200 0 240 0 1 0 28 1 11205 83.1000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 99999 111000151266 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 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196654 9232358000 N29856 SRI K. NAZEEMUDDIN S/O K. KHALANDAR SAB N29856 DOOR NO.329/1-2-3 NEW PINJAR GALLI, JUBLI BAAVI ROAD, 391215 396 5 LT1 211 2 0 10457 41 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 111113103124D 0 0 0 1 0 0 0 0 0 0 SRI K. NAZEEMUDDIN S/O K. KHALANDAR SAB,N29856 DOOR NO.329/1-2-3 NEW PINJAR GALLI, JUBLI BAAVI ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448196656 9230521964 N36331 FAMIDA BANU W/O B BASHA SAB #378/1A JUBLEE BHAVI ROAD 391215 636 5 LT1 211 1 0 7560 122 1 0 3 1 0 1 0 0 550 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000254127 0 0 0 1 0 0 0 0 0 0 FAMIDA BANU W/O B BASHA SAB,#378/1A JUBLEE BHAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BC2283867 1 0 0 0 0 0 72.7500 80 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1448196785 9220005000 32184 B.K.NAZEERAHAMAD - - - 391215 241 5 LT1 211 0.3600 0 14327 64 1 0 3 1 259 1.9800 0 0 320 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003878039D 0 0 0 1 0 0 0 0 0 0 B.K.NAZEERAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1448196754 9204412289 N38777 MOHAMMAD SHAHEED SO MOHAMMAD YAKUB # 374/1 JUBLEE BAI ROAD 391215 211 5 LT1 211 2 0 8920 118 1 0 3 0.9700 -27 0 0 0 970 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2653793 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SHAHEED SO MOHAMMAD YAKUB,# 374/1 JUBLEE BAI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 BC2653793 1 0 0 0 0 0 120.9200 133 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1448196751 9197894000 2553 K.C.CHANDRASHEKARAPPA - - - 391215 981 5 LT1 211 0.1200 0 9301 153 1 0 3 1 4994 44.3100 0 0 1880 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 100003850736D 0 0 0 0 0 0 0 0 0 0 K.C.CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448196773 9110005000 N21105 G. NINGAPPA #261/1 391215 921 5 LT1 211 1 0 13475 50 1 0 3 1 5 5.6600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003874649D 0 0 0 0 0 0 0 0 0 0 G. NINGAPPA,#261/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448196713 9020005000 27805 SIDDAPPA SARJAN - - - 391215 521 5 LT1 211 0.2400 0 10326 46 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003852006D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA SARJAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448196704 9008894000 NP548 SAROJAMMA MIGADDR NP548 391215 776 5 LT1 211 0.7500 0 6294 45 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003848469D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,MIGADDR NP548 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448196618 8964145161 N30693 RAJA SAB S/O GULAM HUSSAIN SAB #336/2 JUBLI BHAVI ROAD 391215 501 5 LT1 211 2 0 14584 99 1 0 3 1 10 1.8100 0 0 680 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.680 (ignore if paid) 0 999999 9372883530D 0 0 0 1 0 0 0 0 0 0 RAJA SAB S/O GULAM HUSSAIN SAB,#336/2 JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1448196705 8910005000 34078 GULAM HUSAIN SAB - - - 391215 436 5 LT1 211 0.2400 0 11152 96 1 0 3 1 45 0 0 0 750 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000264172 0 0 0 0 0 0 0 0 0 0 GULAM HUSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448196792 8887894000 N22696 M. NAGARAJ #531/1A 391215 871 5 LT1 211 1 0 707 60 1 0 3 1 0 0 0 0 570 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.570 (ignore if paid) 0 100000 1B1772189828 0 0 0 1 0 0 0 0 0 0 M. NAGARAJ,#531/1A 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1448196777 8810005000 15417 ABDULHUSEEN - - - 391215 176 5 LT1 211 0.0800 0 10040 103 1 0 3 1 9 3.2700 0 0 470 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100223766 0 0 0 1 0 0 0 0 0 0 ABDULHUSEEN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1448196783 8787894000 N27321 SMT. RAMEEZA SHAKOOR W/O B. S. ABDUL SHAKOOR N27321#377/3 JUBLI BHAAVI ROAD 391215 666 5 LT1 211 2 0 3286 71 1 0 3 1 -316 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 10000 111121923570 0 0 0 1 0 0 0 0 0 0 SMT. RAMEEZA SHAKOOR W/O B. S. ABDUL SHAKOOR,N27321#377/3 JUBLI BHAAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448196675 8725304277 NEH6200 MOHAMMAD IMTHIYAZ J SO JIGALI CHAMAN SAB #334, JUBLI BHAVI ROAD 391215 491 5 LT1 211 2 0 3583 69 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 0 111113789973 0 0 0 1 0 0 0 0 0 0 MOHAMMAD IMTHIYAZ J SO JIGALI CHAMAN SAB,#334, JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1448196787 8710005000 10403 * - - - 391215 751 5 LT1 211 0.1200 0 3276 19 1 0 2 0 148 1.3700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003854639D 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 34.2700 44 2023-09-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196767 8697894000 16646 G,NINGAPPA - - - 391215 856 5 LT1 211 0.3200 0 3209 0 1 0 3 1 -47 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003877406D 0 0 0 0 0 0 0 0 0 0 G,NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 3.7600 14 2024-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448196771 8690947167 NEH6198 MOHAMMAD IMTHIYAZ J SO JIGALI CHAMAN SAB #334 JUBLI BHAVI ROAD 391215 486 5 LT1 211 1 0 910 16 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 0 111113789971 0 0 0 1 0 0 0 0 0 0 MOHAMMAD IMTHIYAZ J SO JIGALI CHAMAN SAB,#334 JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448196746 8597894000 4206 K.HUSEENSAB - - - 391215 736 5 LT1 211 0.1600 0 11596 101 1 0 3 1 -2 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003869023D 0 0 0 1 0 0 0 0 0 0 K.HUSEENSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448196795 8596077807 NEH6466 SHAIK AMANULLA SO LATE ABDUL KAREEM SAB # 326, NEW PINJARA GALLI 391215 421 5 LT1 211 2 0 3536 187 1 0 3 1 1745 8.9000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 10000 111124290582 0 0 0 2 0 0 0 0 0 0 SHAIK AMANULLA SO LATE ABDUL KAREEM SAB,# 326, NEW PINJARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1448196678 8545864808 NEH3357 Shahida Banu W/o Kalandar Sab #368/1,2,3 Jubalibhavi Road 391215 156 5 LT1 211 3 0 17633 75 1 0 3 1 0 1.5900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 0628152701D 0 0 0 0 0 0 0 0 0 0 Shahida Banu W/o Kalandar Sab,#368/1,2,3 Jubalibhavi Road 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448196715 8520005000 22521 SMT ASHABI - - - 391215 336 5 LT1 211 0.1200 0 14249 33 1 0 2 0 -5 0 0 0 500 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003871431D 0 0 0 0 0 0 0 0 0 0 SMT ASHABI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 77 85 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 1448196615 8465304887 NEH6464 SHAIK AMANULLA SO LATE ABDUL KAREEM SAB # 326 NEW PINJARA GALLI 391215 431 5 LT1 211 2 0 529 8 1 0 3 1 -254 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 100000 111116258152 0 0 0 1 0 0 0 0 0 0 SHAIK AMANULLA SO LATE ABDUL KAREEM SAB,# 326 NEW PINJARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1448196660 8420005000 AEH8464 K.KALANDER - - - 391215 151 5 LT1 211 3 0 5027 0 1 0 3 1 -163 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003854220D 0 0 0 0 0 0 0 0 0 0 K.KALANDER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448196782 0420005000 8407 RANGAPPA - - - 391215 116 5 LT1 211 0.2400 0 7717 57 1 0 3 1 -8 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003860359D 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448196781 0410005000 NAEH133 SONABAI MIGADDR NAEH133 391215 606 5 LT1 211 3 0 24325 140 1 0 3 1 0 0 0 0 400 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003876431D 0 0 0 1 0 0 0 0 0 0 SONABAI,MIGADDR NAEH133 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448196786 0402293736 NEH3358 Shahida Banu W/o Kalandarsab #368/1,2,3 Jubalibhavi Road 391215 161 5 LT1 211 3 0 18103 153 1 0 3 1 -17 2.4500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 99999 100005472133D 0 0 0 1 0 0 0 0 0 0 Shahida Banu W/o Kalandarsab,#368/1,2,3 Jubalibhavi Road 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-10-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448196780 0401063131 NEH6199 MOHAMMAD IMTHIYAZ J SO JIGALI CHAMAN SAB #334,. JUBLI BHAVI ROAD 391215 481 5 LT1 211 2 0 3638 72 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 0 111113789972 0 0 0 2 0 0 0 0 0 0 MOHAMMAD IMTHIYAZ J SO JIGALI CHAMAN SAB,#334,. JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1448196779 0397894000 N17317 NINGAPPA - - - 391215 851 5 LT1 211 0.2400 0 2568 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 14007612 0 999999 100003850988D 0 0 0 0 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 3.4200 13 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448196768 0310005000 N24589 VARAMAHALAKSHMI DAVANGERE. - 391215 86 5 LT1 211 1 0 4342 54 1 0 3 0.9200 -129 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 100000 BD0927973 0 0 0 0 0 0 0 0 0 0 VARAMAHALAKSHMI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 BD0927973 1 0 0 0 0 0 56.1700 62 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448196784 0220005000 N2121 NOORAHAMAD - - - 391215 181 5 LT1 211 0.2000 0 7592 114 1 0 3 1 0 0 0 0 410 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003884831D 0 0 0 2 0 0 0 0 0 0 NOORAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 49.8500 55 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1448196749 0197894000 NAEH1853 D. MONEESHWARAPPA #241 391215 996 5 LT1 211 1 0 2878 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 14007612 0 999999 100003851898D 0 0 0 2 0 0 0 0 0 0 D. MONEESHWARAPPA,#241 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1448196607 0182790936 NEH5096 KUSUMA SETTY SO LATE HANUMANTH SETTY #363A JUBLI BHAVI ROAD 391215 761 5 LT1 211 2 0 1251 8 1 0 3 1 -3000 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 99999 111000251598 0 0 0 1 0 0 0 0 0 0 KUSUMA SETTY SO LATE HANUMANTH SETTY,#363A JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BD0883993 1 0 0 0 0 0 15.4200 25 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448196720 0120005000 2036 * - - - 391215 296 5 LT1 211 0.1600 0 2134 0 1 0 28 1 -40 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003878449D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196724 0110005000 N19339 G. NINGAPPA S/O MAILARAPPA #261/1 MAHARAJA PETE BEHIND 391215 916 5 LT1 211 0.5000 0 9402 86 1 0 3 1 10 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 99999 111100203599 0 0 0 1 0 0 0 0 0 0 G. NINGAPPA,S/O MAILARAPPA #261/1 MAHARAJA PETE BEHIND 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448196723 0107657626 N35488 MOHAMMED S/O BUDDEN SAB #558 391215 261 5 LT1 211 1 0 7702 59 1 0 3 1 0 1 0 0 610 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000147464 0 0 0 0 0 0 0 0 0 0 MOHAMMED S/O BUDDEN SAB,#558 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 BC2174259 1 0 0 0 0 0 65.4200 72 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448196778 0020005000 1648 * - - - 391215 331 5 LT1 211 0.1600 0 9350 159 1 0 3 1 801 5.1700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 10000 111112069600 0 0 0 1 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 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 1.2100 2 1448196758 8410005000 8352 SMT. AMBUJA. S. M. W/O S. P. MALATHESHA RAO R.R. NO. 8352 # 366/4 MAHARAJPETE, DAVANAGERE. 391215 136 5 LT1 211 0.2400 0 8393 8 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003848549D 0 0 0 1 0 0 0 0 0 0 SMT. AMBUJA. S. M. W/O S. P. MALATHESHA RAO,R.R. NO. 8352 # 366/4 MAHARAJPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448196688 8220005000 3885 SRI GULAM HUSSAIN S/O HONNUR SAB #330 JUBLI BHAVI ROAD 391215 451 5 LT1 211 2 0 14638 123 1 0 3 1 -1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003855161D 0 0 0 2 0 0 0 0 0 0 SRI GULAM HUSSAIN,S/O HONNUR SAB #330 JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1448196639 8173296480 N36585 G V NATARAJ S/O VEERABHADRAPPA #344/508 JUBALI BHAVI ROAD 391215 551 5 LT1 211 2 0 6806 89 1 0 3 1 182 1 0 0 310 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100087896 0 0 0 1 0 0 0 0 0 0 G V NATARAJ S/O VEERABHADRAPPA,#344/508 JUBALI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 BC2310207 1 0 0 0 0 0 52.9200 58 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448196682 8120005000 N7897 MAHAMAD.M - - - 391215 256 5 LT1 211 1 0 10258 112 1 0 3 1 0 3.2600 0 0 380 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100227358 0 0 0 0 0 0 0 0 0 0 MAHAMAD.M,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448196761 8110005000 N20877 D. MOUNESHWARAPPA #261/2 391215 901 5 LT1 211 1 0 6759 53 1 0 2 0 149 1.1700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 8110005585AD 0 0 0 0 0 0 0 0 0 0 D. MOUNESHWARAPPA,#261/2 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 36.0800 46 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 1448196762 7910005000 N21394 SRI. MAHAMMED SHOYEB S/O MAHAMMED YAKUB N21394 # 374/1 JUBLI BAVI ROAD, 391215 206 5 LT1 211 1 0 16014 72 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003859414D 0 0 0 1 0 0 0 0 0 0 SRI. MAHAMMED SHOYEB S/O MAHAMMED YAKUB,N21394 # 374/1 JUBLI BAVI ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1448196671 7833417634 N33768 BIBI JAN W/O BALIGAR AHMED SHARIF SAB #377/5 391215 681 5 LT1 211 1 0 11739 138 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 99999 111000138561 0 0 0 1 0 0 0 0 0 0 BIBI JAN W/O BALIGAR AHMED SHARIF SAB,#377/5 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1448196759 7810005000 6680 MAHESHRAO - - - 391215 126 5 LT1 211 0.1600 0 5608 81 1 0 3 1 117 1 0 0 350 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000146784 0 0 0 1 0 0 0 0 0 0 MAHESHRAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448196760 7802471459 NEH6181 M SHIVANANDAPPA SO GOWLI MALLAPPA #243/2 HUBBALLI CHOWDAPPAN GALLI 391215 1036 5 LT1 211 2 0 1399 25 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 0 111113587785 0 0 0 1 0 0 0 0 0 0 M SHIVANANDAPPA SO GOWLI MALLAPPA,#243/2 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 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448196766 7787894000 N26750 ABID KHAN S/O LATE KHALEEL WAHAB KHAN #387/2, JUBLI BHAVI ROAD, 391215 641 5 LT1 211 1 0 9659 106 1 0 3 1 413 2.0900 0 0 990 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003860887D 0 0 0 1 0 0 0 0 0 0 ABID KHAN,S/O LATE KHALEEL WAHAB KHAN #387/2, JUBLI BHAVI ROAD, 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 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448196743 7710005000 N8067 ABDUL KAREEM SAB - - - 391215 381 5 LT1 211 0.3600 0 7488 56 1 0 3 1 0 0 0 0 550 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003846898D 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1448196744 7705154482 NEH3299 Vikas Kumar S/o Shantilalji #349 350 391215 21 5 LT1 211 4 0 14260 64 1 0 3 1 -74 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 3463008104D 0 0 0 1 0 0 0 0 0 0 Vikas Kumar S/o Shantilalji,#349 350 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1448196718 7620005000 P2236 K .KALANDAR MIGADDR P2236 391215 146 5 LT1 211 1.4900 0 302 0 1 0 3 1 -367 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003871525D 0 0 0 0 0 0 0 0 0 0 K .KALANDAR,MIGADDR P2236 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448196706 7610005000 12760 HOLIYAPPA MIGADDR 12760 391215 301 5 LT1 211 0.2400 0 7312 43 1 0 3 1 390 3.4600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003850580D 0 0 0 1 0 0 0 0 0 0 HOLIYAPPA,MIGADDR 12760 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 73.8100 81 2023-10-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1448196712 7597894000 N4527 SRI SUBHAN SAB S/O PAKRUDDIN SAB N4527 #369/2 JUBILI BAVI ROAD 391215 716 5 LT1 211 0.1200 0 13004 159 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 0 111120174278 0 0 0 1 0 0 0 0 0 0 SRI SUBHAN SAB S/O PAKRUDDIN SAB,N4527 #369/2 JUBILI BAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1448196595 7466706745 NEH6326 SRI N HUCHCHAPPA SO NINGAPPA #261/6 MAHARAJ PETE 1ST CROSS 391215 911 5 LT1 211 2 0 1740 58 1 0 3 1 -1 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 100000 111114927933 0 0 0 1 0 0 0 0 0 0 SRI N HUCHCHAPPA SO NINGAPPA,#261/6 MAHARAJ PETE 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448196703 7427285378 N46709 SMT NIRMALA WO LATE KOTRAPPA #268/45 HUBBALI CHOWDAPPANA GALLI 391215 986 5 LT1 211 1 0 1448 53 1 0 3 1 57 1 0 0 330 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111123761765 0 0 0 0 0 0 0 0 0 0 SMT NIRMALA WO LATE KOTRAPPA,#268/45 HUBBALI CHOWDAPPANA 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 2025-01-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448196738 7420005000 N9508 SMT SONABAI - - - 391215 596 5 LT1 211 1 0 11043 35 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003868066D 0 0 0 1 0 0 0 0 0 0 SMT SONABAI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448196741 7410005000 6926 CHAMAN SAB - - - 391215 476 5 LT1 211 0.1600 0 16231 46 1 0 3 1 -73 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003855272D 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448196735 7320005000 N11591 CHAMAN SAB - - - 391215 466 5 LT1 211 0.2400 0 17710 164 1 0 3 1 0 0 0 0 1090 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003880054D 0 0 0 2 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1448196710 7310005000 NAEH1513 M.N.NAJER HAMAD MIGADDR NAEH1513 391215 51 5 LT1 211 2 0 23622 65 1 0 3 1 -180 0 0 0 880 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003850769D 0 0 0 1 0 0 0 0 0 0 M.N.NAJER HAMAD,MIGADDR NAEH1513 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448196709 7291472624 N34136 SMT UMEHANI C/O JAMIR SARIF #386A HUBALI CHOUDAPPANA GALLI 391215 621 5 LT1 211 2 0 11592 63 1 0 3 1 0 0 0 0 1200 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111000137943 0 0 0 1 0 0 0 0 0 0 SMT UMEHANI C/O JAMIR SARIF,#386A HUBALI CHOUDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448196697 7220005000 24131 HUSAIN MIYA SAB - - - 391215 471 5 LT1 211 0.1600 0 28626 73 1 0 3 1 0 0 0 0 1410 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1410 (ignore if paid) 0 0 111113501106 0 0 0 3 0 0 0 0 0 0 HUSAIN MIYA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1448196764 7097894000 N24879 BIBI JAAN DAVANGERE. - 391215 676 5 LT1 211 2 0 6371 159 1 0 3 1 -1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 10000 111120366335 0 0 0 1 0 0 0 0 0 0 BIBI JAAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 170 187 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1448196638 7061368361 N38901 GOULI MALLAPPA SO LATE SHANTHAPPA # 243/3 HUBBALLI CHOWDAPPANA GALLI 391215 0 5 LT1 211 1 0 2510 26 1 0 3 1 -61 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 99999 111000262944 0 0 0 1 0 0 0 0 0 0 GOULI MALLAPPA SO LATE SHANTHAPPA,# 243/3 HUBBALLI CHOWDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BC2669243 1 0 0 0 0 0 27.1700 37 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448196732 7010005000 N19182 MONESHWARAPPA MIGADDR N19182 391215 896 5 LT1 211 1 0 6267 30 1 0 3 1 1 0 0 0 270 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003855328D 0 0 0 0 0 0 0 0 0 0 MONESHWARAPPA,MIGADDR N19182 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448196776 6997894000 20647 SRI. M. SHIVANANDAPPA S/O GOULI MALLAPPA R.R.NO. 20647 #243/2 1st CROSS 391215 1011 5 LT1 211 0.1600 0 4482 3 1 0 3 1 -55 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003858339D 0 0 0 0 0 0 0 0 0 0 SRI. M. SHIVANANDAPPA S/O GOULI MALLAPPA,R.R.NO. 20647 #243/2 1st CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1448196696 6910005000 10089 SMT. SALMA BANU W/O MAHAMMED ANSAR R.R.NO. 10089 # 379 #379 jublee well road chowkipete 391215 281 5 LT1 211 0.2400 0 11344 58 1 0 3 1 65 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 99999 111100080415 0 0 0 0 0 0 0 0 0 0 SMT. SALMA BANU W/O MAHAMMED ANSAR,R.R.NO. 10089 # 379 #379 jublee well road chowkipete 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1448196701 6905199737 NEH4006 SMT UMEHANI C/O JAMIR SARIF #386 HUBALI CHOUDAPPANA GALLI 391215 626 5 LT1 211 3 0 9541 33 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 99999 111000253704 0 0 0 1 0 0 0 0 0 0 SMT UMEHANI C/O JAMIR SARIF,#386 HUBALI 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 35.7500 46 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448196683 6810005000 13100 SRI P. K. RAGAVENDRA S/O P. KALING RAO R.R.NO. 13100 DOOR NO.358 JUBLLI BAI ROAD, 391215 76 5 LT1 211 0.1600 0 811 41 1 0 3 0.8800 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 10000 67451124 0 0 0 0 0 0 0 0 0 0 SRI P. K. RAGAVENDRA S/O P. KALING RAO,R.R.NO. 13100 DOOR NO.358 JUBLLI BAI ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 21.8100 32 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448196716 6687894000 N19026 D. MOUNESHWARAPPA #246/3 391215 1001 5 LT1 211 1 0 6589 6 1 0 3 1 0 0 0 0 440 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003851556D 0 0 0 1 0 0 0 0 0 0 D. MOUNESHWARAPPA,#246/3 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448196680 6610005000 N336 H.MALLAPPA - - - 391215 371 5 LT1 211 0.1200 0 2339 7 1 0 3 1 2 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003871204D 0 0 0 0 0 0 0 0 0 0 H.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448196685 6597894000 11510 SRI SUBHAN SAB S/O PAKRUDDIN SAB R.R.NO.11510 #369/2 JUBILI BHAVI ROAD 391215 726 5 LT1 211 0.2400 0 2492 97 1 0 3 1 286 1.4200 0 0 280 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111115459036 0 0 0 0 0 0 0 0 0 0 SRI SUBHAN SAB S/O PAKRUDDIN SAB,R.R.NO.11510 #369/2 JUBILI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1448196655 6520005000 1474 RAJASAB - - - 391215 696 5 LT1 211 0.2400 0 2286 79 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 10000 111118758345 0 0 0 1 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1448196631 6420005000 N16171 SYED JIYAULLA - - - 391215 346 5 LT1 211 1 0 4995 145 1 0 3 1 0 0 0 0 1380 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 111119970716 0 0 0 0 0 0 0 0 0 0 SYED JIYAULLA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448196636 6410005000 N8600 SMT. SABREEN TAJ. S. W/O SALIM N8600 # 376/1 BIHAND CHOWKI PETE 391215 226 5 LT1 211 0.2800 0 9536 51 1 0 3 1 648 5.5600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003870797D 0 0 0 1 0 0 0 0 0 0 SMT. SABREEN TAJ. S. W/O SALIM,N8600 # 376/1 BIHAND CHOWKI PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448196722 6397894000 N11533 NINGAPPA - - - 391215 861 5 LT1 211 0.4600 0 1980 0 1 0 2 0 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003856907D 0 0 0 0 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196594 6320005000 NAEH485 SMT SONA BAI - - - 391215 601 5 LT1 211 3 0 7780 121 1 0 3 1 0 0 0 0 840 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.840 (ignore if paid) 0 100000 100006954990 0 0 0 1 0 0 0 0 0 0 SMT SONA BAI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 BD0930204 1 0 0 0 0 0 80.2500 88 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1448196592 6310005000 12968 * MIGADDR 12968 391215 186 5 LT1 211 0.3200 0 7286 70 1 0 3 1 54 0 0 0 230 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000925666 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 12968 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1448196711 6297894000 8753 S.R.HALLAPPA - - - 391215 951 5 LT1 211 0.1600 0 3116 2 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003845405D 0 0 0 0 0 0 0 0 0 0 S.R.HALLAPPA,- - - 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 2025-06-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448196614 6210005000 N19753 SMT SALAMA BANU W/O MOHAMMED ANSAR #379/1 JUBLEE BAVI ROAD 391215 291 5 LT1 211 1 0 20534 105 1 0 3 1 -25 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003883296AD 0 0 0 1 0 0 0 0 0 0 SMT SALAMA BANU,W/O MOHAMMED ANSAR #379/1 JUBLEE BAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448196623 6120005000 N338 H.MALLAPPA - - - 391215 2600 5 LT1 211 0.1200 0 1576 22 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 100000 1B9376731502 0 0 0 1 0 0 0 0 0 0 H.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1448196662 6020005000 4238 VEERABHADRAPPA - - - 391215 561 5 LT1 211 0.1600 0 13367 9 1 0 3 1 -17 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003856124D 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448196658 6010005000 N19405 SMT VARAMAHALAXMI W/O H NAGARAJASHETTY #360/1-2 EJARAGALLI JUBLI BAVI ROAD 391215 91 5 LT1 211 0.9400 0 1443 25 1 0 3 0.8700 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 100000 BC2460998 0 0 0 1 0 0 0 0 0 0 SMT VARAMAHALAXMI,W/O H NAGARAJASHETTY #360/1-2 EJARAGALLI JUBLI BAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448196664 6008894000 N10048 MALLAPPA - - - 391215 1041 5 LT1 211 0.4800 0 8865 74 1 0 3 1 -1 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003864734D 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 1 0 0 0 0 0 35.2500 45 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448196756 5973413256 NEH6096 VIKAS KUMAR SO SHANTHILAL JI #350 JUBLIBHAVI ROAD 391215 26 5 LT1 211 2 0 4637 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 14007612 0 0 BC3141559 0 0 0 0 0 0 0 0 0 0 VIKAS KUMAR SO SHANTHILAL JI,#350 JUBLIBHAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448196599 5946129000 N31160 K.NAZEEMUDDIN S/O K.KHALANDAR #329/1.2.3. JUBLEE BHAVI ROAD DVG. 391215 406 5 LT1 211 1 0 17675 142 1 0 3 1 228 3.4100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 5946129617D 0 0 0 1 0 0 0 0 0 0 K.NAZEEMUDDIN,S/O K.KHALANDAR #329/1.2.3. JUBLEE BHAVI ROAD DVG. 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448196673 5810005000 16783 SMT. SAFURABI W/O KHADAR SAB RR NO: 16783 #335/1-2 BEHIND CHOWKIPETE, JUBLIBAVI ROAD 391215 496 5 LT1 211 0.1200 0 4931 90 1 0 3 1 222 4.6800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 10000 111112001287 0 0 0 2 0 0 0 0 0 0 SMT. SAFURABI W/O KHADAR SAB,RR NO: 16783 #335/1-2 BEHIND CHOWKIPETE, JUBLIBAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1448196690 5710005000 AEH4575 K.SYED ZAFAR - - - 391215 356 5 LT1 211 3.3200 0 20649 63 1 0 3 1 -117 0 0 0 690 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003882146D 0 0 0 1 0 0 0 0 0 0 K.SYED ZAFAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448196693 5697894000 11625 M.SAMEERSAB - - - 391215 616 5 LT1 211 0.1600 0 2010 42 1 0 3 1 84 1 0 0 280 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111111993584 0 0 0 0 0 0 0 0 0 0 M.SAMEERSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448196603 5620005000 31748 SALEEM SAB - - - 391215 416 5 LT1 211 2 0 7934 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 14007612 0 10000 111119117692 0 0 0 1 0 0 0 0 0 0 SALEEM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1448196602 5610005000 N1073 B.K.NISAR AHAMAD - - - 391215 246 5 LT1 211 0.3200 0 12398 46 1 0 2 0 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003865278D 0 0 0 0 0 0 0 0 0 0 B.K.NISAR AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 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 2 1448196742 5597894000 3799 SRI. VIJAYASHANKAR RAO. D. S/O B. DATTATREYYA R R NO 3799#371/1,2 -JUBLI BAI ROAD 391215 706 5 LT1 211 0.1200 0 827 62 1 0 3 1 37 2.5100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 10000 111115459035 0 0 0 0 0 0 0 0 0 0 SRI. VIJAYASHANKAR RAO. D. S/O B. DATTATREYYA,R R NO 3799#371/1,2 -JUBLI BAI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1448196630 5525620450 N42145 M SHIVANANDAPPA SO GOWLI MALLAPPA #243/2. HUBBALLI CHOWDAPPAN GALLI 391215 1026 5 LT1 211 1 0 2015 30 1 0 3 1 18 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 0 111113587783 0 0 0 0 0 0 0 0 0 0 M SHIVANANDAPPA SO GOWLI MALLAPPA,#243/2. 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 33.3300 43 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448196629 5525298268 NEH3298 Vikas Kumar S/o Shantilalji #349 350 391215 16 5 LT1 211 3 0 11752 82 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 5832639501D 0 0 0 1 0 0 0 0 0 0 Vikas Kumar S/o Shantilalji,#349 350 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448196647 5420005000 9949 C.A.NINGAPPA - - - 391215 31 5 LT1 211 0.1200 0 433 0 1 0 28 1 -40 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 100000 100006954992 0 0 0 0 0 0 0 0 0 0 C.A.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 BD0930202 1 0 0 0 0 0 0 10 2023-08-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196632 5410005000 N2102 M.S. MAHESH GOWDA #345/1-5 391215 581 5 LT1 211 0.2000 0 362 0 1 0 28 1 -3 8.1000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003862332D 0 0 0 0 0 0 0 0 0 0 M.S. MAHESH GOWDA,#345/1-5 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 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 1448196617 5337531988 N31339 IGUR HAYATH SAB S/O IGUR USMAN SAB #373/550 JUBLIBHAVI ROAD 391215 201 5 LT1 211 2 0 12631 75 1 0 3 1 173 1.2500 0 0 270 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000267463 0 0 0 1 0 0 0 0 0 0 IGUR HAYATH SAB S/O IGUR USMAN SAB,#373/550 JUBLIBHAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 61.7500 68 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 1448196616 5320005000 16131 HONURSAB - - - 391215 221 5 LT1 211 0.1200 0 788 44 1 0 3 1 1 1.4100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003848755AD 0 0 0 0 0 0 0 0 0 0 HONURSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448196663 5310005000 35748 H.MAQBUL MIGADDR 35748 391215 516 5 LT1 211 0.1200 0 4839 2 1 0 3 0 98 0 0 0 220 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003848593D 0 0 0 0 0 0 0 0 0 0 H.MAQBUL,MIGADDR 35748 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196753 5244653330 NEH4944 NIJAGUNA SHIVACHARYA S/O N B MURIGENDRA SWAMY #258/4. 391215 936 5 LT1 211 2 0 9473 51 1 0 3 1 76 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 99999 111000251880 0 0 0 0 0 0 0 0 0 0 NIJAGUNA SHIVACHARYA S/O N B MURIGENDRA SWAMY,#258/4. 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BC2479628 1 0 0 0 0 0 24.1700 34 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 1448196613 3010005000 N28912 SHAFI AHMED AHMED KARIM SAB #447, NEW PINJARA GALLI 391215 386 5 LT1 211 1 0 10141 57 1 0 3 1 -4 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 3010005570D 0 0 0 1 0 0 0 0 0 0 SHAFI AHMED,AHMED KARIM SAB #447, NEW PINJARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448196643 2910005000 2626 * - - - 391215 106 5 LT1 211 0.1200 0 7782 56 1 0 3 1 50 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003881172D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448196730 2889288799 N41109 NAZEER SAB SO HUSSAIN SAB # 356/1 JUBLI BHAVI ROAD 391215 66 5 LT1 211 1 0 1188 31 1 0 3 0.9800 0 3.8500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 10000 BC3069151 0 0 0 1 0 0 0 0 0 0 NAZEER SAB SO HUSSAIN SAB,# 356/1 JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448196659 2887894000 NEH2843 M.N.SHOWKATH ALI S/O M.N.FAQRU SAB #354/2, JUBLEE BHAVI ROAD 391215 826 5 LT1 211 2 0 4852 155 1 0 3 1 1729 20.5100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 0 111121923572 0 0 0 1 0 0 0 0 0 0 M.N.SHOWKATH ALI,S/O M.N.FAQRU SAB #354/2, JUBLEE BHAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 203.9300 0 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1448196626 2797894000 8755 * - - - 391215 966 5 LT1 211 0.2000 0 3490 0 1 0 3 1 41 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003870687D 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 0.4600 10 2025-01-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448196729 2787894000 N19027 D. MOUNESHAPPA #246/3 391215 991 5 LT1 211 1 0 10451 0 1 0 3 1 5 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003875706D 0 0 0 1 0 0 0 0 0 0 D. MOUNESHAPPA,#246/3 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448196666 2775003610 NEH4983 G V NATARAJ S/O VEERABHADRAPPA GOULI #344 JUBLIBHAVI ROAD 391215 556 5 LT1 211 2 0 8078 55 1 0 3 1 1 0 0 0 480 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000270249 0 0 0 1 0 0 0 0 0 0 G V NATARAJ S/O VEERABHADRAPPA GOULI,#344 JUBLIBHAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BC2397840 1 0 0 0 0 0 86.3300 95 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448196609 2710005000 9524 P.THIPANNA - - - 391215 881 5 LT1 211 1 0 16772 182 1 0 3 1 11813 107.0200 0 0 1360 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100003864317D 0 0 0 1 0 0 0 0 0 0 P.THIPANNA,- - - 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 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1448196619 2697894000 N245 SMT. NISCHITHA W/O JAYAPPA KUMBAR N-245 DOOR NO. 360/3-4-5. MAHARAJ PETE, JUBLI BAAVI ROAD 391215 771 5 LT1 211 2 0 10485 104 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003866139D 0 0 0 1 0 0 0 0 0 0 SMT. NISCHITHA W/O JAYAPPA KUMBAR,N-245 DOOR NO. 360/3-4-5. MAHARAJ PETE, JUBLI BAAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448196646 2610005000 NAEH1273 K.S.JAYANNA - - - 391215 586 5 LT1 211 3 0 11328 87 1 0 3 1 81 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003870570D 0 0 0 0 0 0 0 0 0 0 K.S.JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448196591 2510005000 31406 SUBHANSAB - - - 391215 231 5 LT1 211 0.2400 0 9066 121 1 0 3 1 567 4.8500 0 0 1150 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000257558 0 0 0 1 0 0 0 0 0 0 SUBHANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1448196593 2497894000 8754 * - - - 391215 961 5 LT1 211 0.1600 0 3816 16 1 0 2 0 474 4.3100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003849679D 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 4.4200 14 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196621 2410005000 14040 R.KALLYANACHAR MIGADDR 14040 391215 456 5 LT1 211 0.1600 0 12976 45 1 0 3 1 0 0 0 0 320 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003856612D 0 0 0 0 0 0 0 0 0 0 R.KALLYANACHAR,MIGADDR 14040 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448196757 2320005000 21199 B.DAVANDARA - - - 391215 306 5 LT1 211 0.1200 0 4105 77 1 0 3 1 176 1 0 0 610 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111111969281D 0 0 0 0 0 0 0 0 0 0 B.DAVANDARA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448196755 2310005000 N24045 I.HAYATH SAB DAVANGERE - 391215 196 5 LT1 211 2 0 12469 64 1 0 3 1 0 0 0 0 420 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003852209D 0 0 0 1 0 0 0 0 0 0 I.HAYATH SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448196734 2152679616 N46435 SRI NIJAGUNA SHIVACHARYA SO N B MURUGENDRA SWAMY #258/4 MAHARAJA PETE 391215 946 5 LT1 211 1 0 1381 49 1 0 3 1 0 12.8100 0 0 250 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111123267365 0 0 0 3 0 0 0 0 0 0 SRI NIJAGUNA SHIVACHARYA SO N B MURUGENDRA SWAMY,#258/4 MAHARAJA 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 0 0 0 3.1200 2 1448196745 2120005000 13964 * - - - 391215 111 5 LT1 211 0.2400 0 6558 70 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 99999 110000906117 0 0 0 1 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 46.5800 57 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448196798 2110005000 N26496 IMTHIYAZ AHMED S/O N.ABDUL JABBAR SAB #361/1, JUBLEE BHAVI ROAD, 391215 96 5 LT1 211 1 0 7703 32 1 0 3 1 32 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003878059D 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ AHMED,S/O N.ABDUL JABBAR SAB #361/1, JUBLEE BHAVI ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448196679 2073875022 N30298 Vikas Kumar S/o Shantilalji DAVANGARE #349 350 391215 6 5 LT1 211 1 0 8968 39 1 0 3 1 -40 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 4055182763D 0 0 0 1 0 0 0 0 0 0 Vikas Kumar S/o Shantilalji,DAVANGARE #349 350 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448196687 2061571591 N31331 SALMA BHANU W/O MAHAMMED ANWAR #379 JUBLI BHAVI ROAD 391215 286 5 LT1 211 2 0 9545 60 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 99999 111100100285 0 0 0 0 0 0 0 0 0 0 SALMA BHANU W/O MAHAMMED ANWAR,#379 JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448196752 2020005000 19658 * - - - 391215 166 5 LT1 211 0.1200 0 11811 63 1 0 3 1 6 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003852307D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1448196748 2010005000 2133 * - - - 391215 506 5 LT1 211 0.2400 0 8573 62 1 0 2 0 21 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003880970D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196610 2008894000 N11728 MALLAPPA - - - 391215 1021 5 LT1 211 0.4800 0 9197 71 1 0 3 1 168 1.3700 0 0 630 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003871141D 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 1 0 0 0 0 0 57 63 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448196620 1997894000 N7802 JAYTHOMBI MIGADDR N7802 391215 731 5 LT1 211 0.1600 0 18177 123 1 0 3 1 -1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003881873D 0 0 0 1 0 0 0 0 0 0 JAYTHOMBI,MIGADDR N7802 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1448196801 1910005000 16612 K.N.BANNIKATTI - - - 391215 81 5 LT1 211 0.2800 0 9786 63 1 0 3 0 -1454 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003858810D 0 0 0 0 0 0 0 0 0 0 K.N.BANNIKATTI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 50.4000 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 2 1448196642 1887894000 N28073 NOOR AHMED U.R S/O LATE V. RAZAK SAB #375/3, HUBBALLI CHOWDAPPANA GALLI, 391215 691 5 LT1 211 2 0 9612 162 1 0 3 1 6097 71.9600 0 0 1870 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 111115342542 0 0 0 1 0 0 0 0 0 0 NOOR AHMED U.R,S/O LATE V. RAZAK SAB #375/3, 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 0 163.2500 180 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1448196763 1810005000 AEH8274 CHAMAN SAB MIGADDR AEH8274 391215 461 5 LT1 211 3 0 11820 199 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 99999 111100113796 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,MIGADDR AEH8274 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 BD0922604 1 0 0 0 0 0 137.4200 151 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1448196598 1787894000 N19034 SRI SUBHAN SAB S/O PAKRUDDIN SAB N19034 # 369/2 JUBLI BAVI ROAD 391215 721 5 LT1 211 0.2400 0 13299 47 1 0 3 1 -1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003868841D 0 0 0 1 0 0 0 0 0 0 SRI SUBHAN SAB S/O PAKRUDDIN SAB,N19034 # 369/2 JUBLI BAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1448196625 1597894000 NAEH772 REKHA - - - 391215 801 5 LT1 211 2 0 10436 77 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003879012D 0 0 0 1 0 0 0 0 0 0 REKHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1448196731 1440557592 N47589 SRI AVARI SANGAPPA S/O AVARI MALLSHAPPA, DR NO 262/2-6, 3RD WARD 5TH DIVISION MAHARAJA PETE 391215 0 5 LT1 211 1 0 609 53 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 10000 111125190671 0 0 0 0 0 0 0 0 0 0 SRI AVARI SANGAPPA,S/O AVARI MALLSHAPPA, DR NO 262/2-6, 3RD WARD 5TH DIVISION MAHARAJA 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 2025-03-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448196803 1408637042 NEH6194 VALI PUSHPALATHA WO VALI LINGARAJ #353/1,2 JUBLI BHAVI ROAD BEHIND VITTHAL MANDIR 391215 46 5 LT1 211 2 0 1731 27 1 0 3 0.9600 11 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 0 BC3212475 0 0 0 2 0 0 0 0 0 0 VALI PUSHPALATHA WO VALI LINGARAJ,#353/1,2 JUBLI BHAVI ROAD BEHIND VITTHAL MANDIR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-12-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1448196698 1320005000 25765 * - - - 391215 216 5 LT1 211 0.1600 0 8100 26 1 0 3 1 -112 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 99999 111100086744 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448196797 1310005000 N23223 SRI. D.C. NAYAZ S/O LATE, DUMMI CHAMAN SAB N23223 # 367 JUBLIBAVI ROAD. 391215 141 5 LT1 211 3 0 24528 115 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003863090D 0 0 0 1 0 0 0 0 0 0 SRI. D.C. NAYAZ S/O LATE, DUMMI CHAMAN SAB,N23223 # 367 JUBLIBAVI ROAD. 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448196699 1252659543 NEH4943 NIJAGUNA SHIVACHARYA S/O N B MURIGENDRA SWAMY #258/4 391215 941 5 LT1 211 2 0 5472 38 1 0 3 1 -58 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 99999 111000260317 0 0 0 0 0 0 0 0 0 0 NIJAGUNA SHIVACHARYA S/O N B MURIGENDRA SWAMY,#258/4 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BC2307890 1 0 0 0 0 0 37.0800 47 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448196717 1241133791 NEH6465 SHAIK AMANULLA SO LATE ABDUL KAREEM SAB # 326. NEW PINJARA GALLI 391215 426 5 LT1 211 2 0 4309 80 1 0 3 1 2 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 100000 111116258151 0 0 0 0 0 0 0 0 0 0 SHAIK AMANULLA SO LATE ABDUL KAREEM SAB,# 326. NEW PINJARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1448196608 1197894000 NAEH1545 MA SHAOUKATH ALI MIGADDR NAEH1545 391215 811 5 LT1 211 2 0 19930 140 1 0 3 1 7 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003862485D 0 0 0 1 0 0 0 0 0 0 MA SHAOUKATH ALI,MIGADDR NAEH1545 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1448196800 1110005000 N28436 GHULAM HUSSAIN S/O HONNUR SAB #330, JUBLEE BHAVI ROAD, 391215 446 5 LT1 211 2 0 23970 218 1 0 3 1 0 0 0 0 1360 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100003865391D 0 0 0 0 0 0 0 0 0 0 GHULAM HUSSAIN,S/O HONNUR SAB #330, JUBLEE BHAVI ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 199.4200 200 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1448196691 1045325102 NEH4855 LAKSHMI BAI W/O LATE SHANKAR RAO #343/1-2 JUBLI BHAVI ROAD 391215 541 5 LT1 211 2 0 4604 75 1 0 3 1 12 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 99999 111000129390 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI W/O LATE SHANKAR RAO,#343/1-2 JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 BC2346426 1 0 0 0 0 0 43.0800 53 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448196794 0910005000 7769 SRI. NAZEER AHMED S/O HUSEN MIYA SAB R R NO : 7769 #356/1` JUBILEE WELL ROAD 391215 71 5 LT1 211 0.2400 0 10162 105 1 0 3 1 5223 47.0500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003855951D 0 0 0 1 0 0 0 0 0 0 SRI. NAZEER AHMED S/O HUSEN MIYA SAB,R R NO : 7769 #356/1` JUBILEE WELL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448196665 0868168049 N45822 AIJAZ AHMED BENNUR SO BENNURU KHALANDAR SAB #369/1 HUBLI CHOWDAPPA GALLI ROAD 391215 171 5 LT1 211 1 0 3257 108 1 0 3 1 4027 39.2500 0 0 1000 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 67480966 0 0 0 1 0 0 0 0 0 0 AIJAZ AHMED BENNUR SO BENNURU KHALANDAR SAB,#369/1 HUBLI CHOWDAPPA GALLI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448196769 0810005000 20922 GULAM HUSAIN - - - 391215 441 5 LT1 211 0.1600 0 12816 92 1 0 3 1 2 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 99999 111000139423 0 0 0 1 0 0 0 0 0 0 GULAM HUSAIN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448196612 0797894000 N17318 * NINGAPPA S/O YALLAPPA #352, BACKSIDE OF VITTHAL MANDIRA DVG 391215 866 5 LT1 211 0.2400 0 2157 0 1 0 3 1 -11 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003882003D 0 0 0 0 0 0 0 0 0 0 *,NINGAPPA S/O YALLAPPA #352, BACKSIDE OF VITTHAL MANDIRA DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448196611 0697894000 34307 * - - - 391215 711 5 LT1 211 0.2000 0 17272 83 1 0 2 0 0 0 0 0 910 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003864324D 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 96.8300 107 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 1448196600 0687894000 N29653 TIPPESWAMY S/O EKANTH #357, JUBLIBAVI ROAD 391215 791 5 LT1 211 1 0 6190 0 1 0 3 1 -140 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100004702371D 0 0 0 0 0 0 0 0 0 0 TIPPESWAMY,S/O EKANTH #357, JUBLIBAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448196601 0651866462 NEH6195 VALI PUSHPALATHA WO VALI LINGARAJ #353/1,2. JUBLI BHAVI ROAD BEHIND VITTHAL MANDIR 391215 36 5 LT1 211 2 0 5028 95 1 0 3 0.9600 80 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 0 BC3212476 0 0 0 2 0 0 0 0 0 0 VALI PUSHPALATHA WO VALI LINGARAJ,#353/1,2. JUBLI BHAVI ROAD BEHIND VITTHAL MANDIR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1448196725 0620005000 AEH10091 M.ABDULKHASIMSAB - - - 391215 316 5 LT1 211 3 0 22360 89 1 0 3 1 38 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003904472D 0 0 0 1 0 0 0 0 0 0 M.ABDULKHASIMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448196793 0610005000 N614 H.MALLAPPA - - - 391215 361 5 LT1 211 0.1200 0 3934 25 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 1000000 100003862532D 0 0 0 0 0 0 0 0 0 0 H.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448196650 0597894000 1859 KHASIMSAB - - - 391215 701 5 LT1 211 0.2400 0 6881 99 1 0 3 1 1 1.2700 0 0 240 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003850523D 0 0 0 1 0 0 0 0 0 0 KHASIMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1448196765 0502503645 N39105 THIPPESWAMY SO EKANTHAPPA # 357/2 JUBLI BAVI ROAD 391215 786 5 LT1 211 1 0 4279 66 1 0 3 1 63 0 0 0 500 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100006803805 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY SO EKANTHAPPA,# 357/2 JUBLI BAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BC2801441 1 0 0 0 0 0 50.8300 56 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1448196644 5220005000 N10433 * SHAFFIQ AHAMAD S/ O KHALEEL AHAMAD KHAN Jubli Bai Road,dvg 391215 271 5 LT1 211 0.2400 0 8518 70 1 0 3 1 -42 0 0 0 1050 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 110000752359 0 0 0 0 0 0 0 0 0 0 *,SHAFFIQ AHAMAD S/ O KHALEEL AHAMAD KHAN Jubli Bai Road,dvg 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448196635 5210005000 NAEH2025 D. MOUNESHWARAPPA # 261/2 391215 906 5 LT1 211 1 0 841 3 1 0 3 1 -1 3.5300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003876752D 0 0 0 0 0 0 0 0 0 0 D. MOUNESHWARAPPA,# 261/2 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 0.2200 2 1448196653 5120005000 AEH7101 D.A. PUSHPA RAJ - - - 391215 591 5 LT1 211 2.8000 0 25179 139 1 0 3 1 -7 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003858320D 0 0 0 1 0 0 0 0 0 0 D.A. PUSHPA RAJ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448196649 5118835155 N30641 TIPPESWAMY S/O EKANTHAPPA #357/1 JUBALA BAVI ROAD 391215 796 5 LT1 211 0.5000 0 6590 4 1 0 3 1 -118 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 6740876528D 0 0 0 1 0 0 0 0 0 0 TIPPESWAMY S/O EKANTHAPPA,#357/1 JUBALA BAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 9.6800 20 2024-01-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448196651 5097894000 N24820 SHAMHIM BHANU DAVANGERE. - 391215 656 5 LT1 211 0.5000 0 11004 72 1 0 3 1 -46 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003852695D 0 0 0 1 0 0 0 0 0 0 SHAMHIM BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448196728 5064786675 NEH7047 D C NAYAZ SO DUMMI CHAMAN SAB #367 JUBLI BAVI ROAD 391215 741 5 LT1 211 2 0 2096 66 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 10000 111120597908 0 0 0 0 0 0 0 0 0 0 D C NAYAZ SO DUMMI CHAMAN SAB,#367 JUBLI BAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1448196686 4897894000 N1735 SMT GOWRAMMA - - - 391215 846 5 LT1 211 0.2000 0 9433 85 1 0 3 1 0 1 0 0 580 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003881367D 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448196684 4887894000 N27924 M.NAGARAJA S/O EARANNA #351/1A2,3,MAHARAJA PETE, 391215 876 5 LT1 211 1 0 7642 36 1 0 2 0 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003881760D 0 0 0 0 0 0 0 0 0 0 M.NAGARAJA,S/O EARANNA #351/1A2,3,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 3.5300 14 2025-05-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196681 4881698295 N42144 M SHIVANANDAPPA SO GOWLI MALLAPPA #243/2.. HUBBALLI CHOWDAPPAN GALLI 391215 1031 5 LT1 211 1 0 3380 55 1 0 3 1 28 0 0 0 500 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 0 111113587784 0 0 0 1 0 0 0 0 0 0 M SHIVANANDAPPA SO GOWLI MALLAPPA,#243/2.. 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 49.5000 54 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 1448196627 4810005000 33331 YALLAPPA - - - 391215 531 5 LT1 211 0.1200 0 3197 0 1 0 28 1 0 3.4600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 99999 100005147279D 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196740 4787894000 N27523 ABID KHAN S/O LATE KHALEEL WAHAB KHAN #3128/117, JUBLEE BHAVI ROAD 391215 646 5 LT1 211 1 0 11984 43 1 0 3 1 -35 0 0 0 1120 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003871547D 0 0 0 1 0 0 0 0 0 0 ABID KHAN,S/O LATE KHALEEL WAHAB KHAN #3128/117, JUBLEE BHAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1448196597 4740896804 N41628 FAMEEDA BANU WO B BASHA #378/3 JUBLEE BOVI ROAD 391215 276 5 LT1 211 2 0 5218 130 1 0 3 1 0 2.6400 0 0 460 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111112430935 0 0 0 1 0 0 0 0 0 0 FAMEEDA BANU WO B BASHA,#378/3 JUBLEE BOVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448196596 4726491001 NEH5095 KUSUMA SETTY SO LATE HANUMANTH SETTY #363 JUBLI BHAVI ROAD 391215 766 5 LT1 211 2 0 5447 53 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 99999 111100203661 0 0 0 0 0 0 0 0 0 0 KUSUMA SETTY SO LATE HANUMANTH SETTY,#363 JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 BD0883992 1 0 0 0 0 0 60.3300 66 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448196622 4710005000 10402 * - - - 391215 746 5 LT1 211 0.1200 0 5920 140 1 0 3 1 6007 55.8400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 100000 111115342543 0 0 0 1 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 0 121.1700 133 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 1448196606 4620005000 13601 TUKARAM - - - 391215 131 5 LT1 211 0.1600 0 4303 19 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003871057AD 0 0 0 0 0 0 0 0 0 0 TUKARAM,- - - 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 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448196604 4610005000 34142 SRI K. NAZEEMUDDIN S/O K. KHALANDAR SAB R.R.NO. 34142 DOOR NO.329/1-2-3 NEW PINJAR GALLI, JUBLI BAAVI ROAD, 391215 411 5 LT1 211 0.2400 0 2561 3 1 0 3 1 1 0 0 0 1770 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1770 (ignore if paid) 0 10000 111122050918 0 0 0 0 0 0 0 0 0 0 SRI K. NAZEEMUDDIN S/O K. KHALANDAR SAB,R.R.NO. 34142 DOOR NO.329/1-2-3 NEW PINJAR GALLI, JUBLI BAAVI ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448196605 4597894000 N16906 B.SHANTHAMMA - - - 391215 976 5 LT1 211 0.2400 0 585 0 1 0 28 1 -12 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003857578D 0 0 0 0 0 0 0 0 0 0 B.SHANTHAMMA,- - - 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 0 2 1448196719 4584993845 NEH6196 VALI PUSHPALATHA WO VALI LINGARAJ #353/1,2, JUBLI BHAVI ROAD BEHIND VITTHAL MANDIR 391215 41 5 LT1 211 2 0 2238 10 1 0 3 0.7600 -162 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 0 BC3212477 0 0 0 0 0 0 0 0 0 0 VALI PUSHPALATHA WO VALI LINGARAJ,#353/1,2, JUBLI BHAVI ROAD BEHIND VITTHAL MANDIR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448196676 4412135108 NEH5169 MANJUNATH S SO LATE SHANKAR RAO #343/1-2 JUBLI BHAVI ROAD 391215 536 5 LT1 211 2 0 4942 35 1 0 3 1 -42 0 0 0 260 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100089982 0 0 0 1 0 0 0 0 0 0 MANJUNATH S SO LATE SHANKAR RAO,#343/1-2 JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 BC2581599 1 0 0 0 0 0 50.5800 56 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448196677 4410005000 N3384 MD ISMAIL - - - 391215 511 5 LT1 211 0.1200 0 8379 40 1 0 3 0 -107 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003862362D 0 0 0 1 0 0 0 0 0 0 MD ISMAIL,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196695 4310005000 N18115 * K.SYED JAFFER SAB #428/11, JUBLEE BAI GALLI DAVANAGERE 391215 351 5 LT1 211 0.2400 0 21069 168 1 0 3 1 3367 46.7900 0 0 770 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003875284D 0 0 0 1 0 0 0 0 0 0 *,K.SYED JAFFER SAB #428/11, JUBLEE BAI GALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448196770 4149939173 N30554 ARSHAD HUSSAIN, S/O ABDUL REHAMAN #327/3 PINJARA GALLI 391215 391 5 LT1 211 2 0 19304 123 1 0 3 1 54 0 0 0 1900 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 7591421940D 0 0 0 1 0 0 0 0 0 0 ARSHAD HUSSAIN, S/O ABDUL REHAMAN,#327/3 PINJARA GALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1448196661 4110005000 N19869 SRI K. NAGEEMUDDIN S/O K. KHALANDAR SAB N-19869 DOOR NO. 329/1-2-3. NEW PINJAR GALLI, JUBLI BAAVI ROAD, 391215 2790 5 LT1 211 0.4800 0 12438 57 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 100000 1E5779085248 0 0 0 0 0 0 0 0 0 0 SRI K. NAGEEMUDDIN S/O K. KHALANDAR SAB,N-19869 DOOR NO. 329/1-2-3. NEW PINJAR GALLI, JUBLI BAAVI ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 BD1037843 1 0 0 0 0 0 86.5000 95 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448196674 4097894000 N24821 SHAMIM BHANU DAVANGERE. - 391215 661 5 LT1 211 1 0 465 11 1 0 3 1 -31 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 10000 111120366336 0 0 0 0 0 0 0 0 0 0 SHAMIM BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1448196737 3910005000 10401 P.DUGAJI - - - 391215 756 5 LT1 211 0.1200 0 5382 19 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003866751D 0 0 0 0 0 0 0 0 0 0 P.DUGAJI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448196689 3897894000 27662 M.HAYDARSALI - - - 391215 651 5 LT1 211 0.1200 0 9400 77 1 0 3 1 0 1.2300 0 0 240 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003881694D 0 0 0 1 0 0 0 0 0 0 M.HAYDARSALI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 66.8300 74 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 1448196692 3887894000 N28056 MALLAPPA S/O T.SHAANTHAPPA #243/2, MAHARAJAPETE, 391215 1016 5 LT1 211 1 0 6158 23 1 0 3 1 34 0 0 0 240 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003881421D 0 0 0 0 0 0 0 0 0 0 MALLAPPA,S/O T.SHAANTHAPPA #243/2, MAHARAJAPETE, 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448196736 3810005000 N10432 * SHAFFEIQ AHAMAD S/O KHALEEL AHAMAD KHAN JUBLEE BAI ROAD,DVG - 391215 266 5 LT1 211 0.4800 0 12299 93 1 0 3 1 3 0 0 0 660 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003848702D 0 0 0 1 0 0 0 0 0 0 *,SHAFFEIQ AHAMAD S/O KHALEEL AHAMAD KHAN JUBLEE BAI ROAD,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1448196702 3710005000 NAEH793 SRI. S. A. FAYAZ AHMED S/O LATE, ABDUL SATTAR SAB NAEH793 # 377/ 1A JUBLI BAVI, 391215 251 5 LT1 211 2 1 9996 90 1 0 3 1 0 0 0 0 310 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111123920851 0 0 0 1 0 0 0 0 0 0 SRI. S. A. FAYAZ AHMED S/O LATE, ABDUL SATTAR SAB,NAEH793 # 377/ 1A JUBLI BAVI, 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 89.8600 99 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448196669 3698366321 NEH5362 M N NAZEER AHAMMED SO LATE M N GHANI SAB # 354/5 JUBLI BAVI ROAD 391215 56 5 LT1 211 2 0 6779 126 1 0 3 0.9200 0 1 0 0 240 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2677966 0 0 0 0 0 0 0 0 0 0 M N NAZEER AHAMMED SO LATE M N GHANI SAB,# 354/5 JUBLI BAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 BC2677966 1 0 0 0 0 0 59.1700 65 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 1448196668 3697894000 26564 * - - - 391215 686 5 LT1 211 0.1200 0 9750 0 1 0 28 1 -26 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003845373D 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 85.8300 94 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196670 3687894000 33900 P.K.RAGHAVENDRA S/O LT P.KALINGA RAO # 358/2JUBLI BAVI ROAD 391215 781 5 LT1 211 2 0 7890 174 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 10000 111111993583 0 0 0 1 0 0 0 0 0 0 P.K.RAGHAVENDRA,S/O LT P.KALINGA RAO # 358/2JUBLI BAVI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448196667 3597894000 N16907 * SMT B.SHANTHAMMA C/O D.A.SHIVANANDAPPA #252/4, Budal Compound Basavaraja pete Banni marada hat... 391215 971 5 LT1 211 0.2400 0 3900 0 1 0 28 1 10970 153.8100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003862249D 0 0 0 0 0 0 0 0 0 0 *,SMT B.SHANTHAMMA C/O D.A.SHIVANANDAPPA #252/4, Budal Compound Basavaraja pete Banni marada hat... 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 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448196672 3497894000 19822 SMT.RAMEEZA SHAKOOR W/O B.S. ABDUL SHAKOOR R.R.NO.19822#377/2 JUBLI BAVI ROAD BEHIND CHOWKI 391215 671 5 LT1 211 0.0800 0 13748 69 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003880278D 0 0 0 1 0 0 0 0 0 0 SMT.RAMEEZA SHAKOOR W/O B.S. ABDUL SHAKOOR,R.R.NO.19822#377/2 JUBLI BAVI ROAD BEHIND CHOWKI 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 116 128 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 1448196645 3420005000 N4284 SHAEEDBAGEM - - - 391215 321 5 LT1 211 0.2400 0 14500 96 1 0 3 1 0 1 0 0 480 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 100003917655D 0 0 0 0 0 0 0 0 0 0 SHAEEDBAGEM,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 64.8300 71 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 1448196657 3397894000 N16680 M.A.SHUKATALI - - - 391215 816 5 LT1 211 1 0 16831 9 1 0 3 1 0 0 0 0 77 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.77 (ignore if paid) 0 999999 100003870950D 0 0 0 1 0 0 0 0 0 0 M.A.SHUKATALI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1448196641 3310005000 N25648 GHULAM HUSSAIN DAVANGERE. - 391215 191 5 LT1 211 0.2400 0 10924 77 1 0 3 1 -29 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003875798D 0 0 0 1 0 0 0 0 0 0 GHULAM HUSSAIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1448196640 3297894000 30088 NAZIRSAB - - - 391215 806 5 LT1 211 0.2000 0 3520 85 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003872582D 0 0 0 1 0 0 0 0 0 0 NAZIRSAB,- - - 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 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1448196750 3220005000 9525 P.THIPANNA - - - 391215 886 5 LT1 211 0.1200 0 7057 120 1 0 3 1 0 5.3500 0 0 320 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003848332D 0 0 0 1 0 0 0 0 0 0 P.THIPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1448196633 3210005000 N20026 SRI K. NAGEEMUDDIN S/O K. KHALANDAR SAB N-20026 DOOR NO. 329/1-2-3. NEW PINJAR GALLI, JUBLI BAAVI ROAD, 391215 401 5 LT1 211 0.2400 0 8998 34 1 0 3 1 2 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003879826BD 0 0 0 0 0 0 0 0 0 0 SRI K. NAGEEMUDDIN S/O K. KHALANDAR SAB,N-20026 DOOR NO. 329/1-2-3. NEW PINJAR GALLI, JUBLI BAAVI ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1448196634 3197894000 AEH5283 M.N.BHASHA SAB MIGADDR AEH5283 391215 836 5 LT1 211 3 0 4300 65 1 0 3 1 -5 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 10000 111112052470 0 0 0 0 0 0 0 0 0 0 M.N.BHASHA SAB,MIGADDR AEH5283 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448196791 3129507057 N47022 SRI M N SHOWKATH ALI S/O M N GHANISAB #354/3 391215 821 5 LT1 211 1 0 1243 60 1 0 3 1 72 1 0 0 240 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111124103119 0 0 0 1 0 0 0 0 0 0 SRI M N SHOWKATH ALI,S/O M N GHANISAB #354/3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1448196790 3120005000 10661 VITTAL RAO S/O BADIYA KULAL # 366/1 391215 121 5 LT1 211 1 0 7444 0 1 0 3 1 -33 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003859730D 0 0 0 0 0 0 0 0 0 0 VITTAL RAO,S/O BADIYA KULAL # 366/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448196624 3097894000 NEH2195 M.N.SHOWKATH ALI DAVANGERE - 391215 831 5 LT1 211 2 0 16395 77 1 0 3 1 0 1.5900 0 0 520 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003859480D 0 0 0 1 0 0 0 0 0 0 M.N.SHOWKATH ALI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2