1464856445 2790994000 30947 SADIQ - - - 391216 500 5 LT1 211 0.1600 0 22804 131 1 0 3 1 8 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003846236D 0 0 0 1 0 0 0 0 0 0 SADIQ,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464856460 2690994000 N12305 S.V.KOTRESHAPPA - - - 391216 700 5 LT1 211 0.4800 0 8529 88 1 0 3 1 407 1.9800 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003881303D 0 0 0 2 0 0 0 0 0 0 S.V.KOTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1464856463 2687894000 NEH2762 H.M.YALLAPPA S/O H.MAHADEVAPPA #415/5C, 415/, H.C.GALLI, 391216 100 5 LT1 211 2 0 976 21 1 0 3 0.8700 -89 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999 BD1093508 0 0 0 1 0 0 0 0 0 0 H.M.YALLAPPA,S/O H.MAHADEVAPPA #415/5C, 415/, H.C.GALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 22.8800 33 2023-12-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1464856403 2618078463 N45434 SMT JANNATH BI WO U S ABDUL JABBAR SAB #404/2 JUBLI BAVI ROAD 391216 224 5 LT1 211 1 0 1653 43 1 0 3 0.8900 -2 1 0 0 410 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 10000 67470841 0 0 0 2 0 0 0 0 0 0 SMT JANNATH BI WO U S ABDUL JABBAR SAB,#404/2 JUBLI BAVI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1464856438 2597894000 AEH3316 SMT.JANNATH BI W/O U.S.ABDUL JABBAR SAB AEH3316 #404/2 JUBLI BAVI GALLI 391216 212 5 LT1 211 1 0 3215 61 1 0 3 0.8300 0 1 0 0 240 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 10000 67403059 0 0 0 2 0 0 0 0 0 0 SMT.JANNATH BI W/O U.S.ABDUL JABBAR SAB,AEH3316 #404/2 JUBLI BAVI GALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464856436 2578994000 6951 SRI YALLAPPA S/O P V VENKATESH RR NO : 6951 #390/3,4,5,8,9 HUBBLI CHOWDAPPANA GALLI 391216 336 5 LT1 211 3 0 13731 23 1 0 3 1 -126 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003880830D 0 0 0 0 0 0 0 0 0 0 SRI YALLAPPA S/O P V VENKATESH,RR NO : 6951 #390/3,4,5,8,9 HUBBLI CHOWDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464856487 2480994000 NAEH2080 T. AKBAR ALI #510/B 391216 424 5 LT1 211 2 0 18697 160 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 2480994178D 0 0 0 2 0 0 0 0 0 0 T. AKBAR ALI,#510/B 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1464856454 2380994000 NEH2743 ZAMEER SHARIFF S/O LATE NOORULLA SHARIEF #192/6, HUBBALLI CHOWDAPPANA GALLI, 391216 1052 5 LT1 211 3 0 7384 239 1 0 3 0.9500 2246 9.2500 0 0 830 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.830 (ignore if paid) 0 10000 67403073 0 0 0 3 0 0 0 0 0 0 ZAMEER SHARIFF,S/O LATE NOORULLA SHARIEF #192/6, HUBBALLI CHOWDAPPANA GALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1464856338 2326034315 NEH6917 C L VENKATESH SO LATE CHOWDAPPA 403 1 JUBLI BHAVI ROAD HUBLI CHOWDAPPA GALLI 391216 240 5 LT1 211 2 0 1238 28 1 0 3 0.9800 6399 51.9000 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 10000 67396408 0 0 0 2 0 0 0 0 0 0 C L VENKATESH SO LATE CHOWDAPPA,403 1 JUBLI BHAVI ROAD HUBLI CHOWDAPPA GALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464856449 2300035872 NEH6125 ZAKIR HUSSAIN SO NALABAND MAKBUL SAB #445/1 NEW MASQUE ROAD CHOWKIPET 391216 624 5 LT1 211 1 0 551 10 1 0 2 0 433 2.8200 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 0 111112857687 0 0 0 0 0 0 0 0 0 0 ZAKIR HUSSAIN SO NALABAND MAKBUL SAB,#445/1 NEW MASQUE ROAD CHOWKIPET 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464856464 9056677763 N37819 POOJA W/O SHREYANCE KUMAR #462/1 2, 391216 840 5 LT3A 311 1 0 973 0 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 BC2520958 0 0 0 0 0 0 0 0 1 0 POOJA W/O SHREYANCE KUMAR,#462/1 2, 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464856406 8797894000 19848 SRI T R VEERESH C/O T RUDRAPPA - - - 391216 124 5 LT3A 311 0.1200 0 330 0 1 0 3 1 0 0 0 0 220 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003865463D 0 0 0 0 0 0 0 0 1 0 SRI T R VEERESH C/O T RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464856409 8680994000 AEH5498 SRI. PUNDALEEKAPPA. P. S/O VISHNAPPA. P. AEH5498 # 468/1-A CHAWKIPETE, DAVANAGERE. 391216 824 5 LT3A 311 1 0 3255 0 1 0 3 1 241 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 10000 111122858041 0 0 0 0 0 0 0 0 1 0 SRI. PUNDALEEKAPPA. P. S/O VISHNAPPA. P.,AEH5498 # 468/1-A CHAWKIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464856418 8531305000 16582 S.T.KUSUMA - - - 391216 780 5 LT3A 311 0.2400 0 2918 0 1 0 3 1 0 1.1500 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003862051D 0 0 0 0 0 0 0 0 1 0 S.T.KUSUMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1464856381 8412141879 NEH3722 DR MOHAN R GUNDA S/O RAMCHANDRA RAO GUNDA #484B 391216 720 5 LT3A 311 20 0 158737 944 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 C510402 0 0 0 3 0 0 0 0 1 0 DR MOHAN R GUNDA S/O RAMCHANDRA RAO GUNDA,#484B 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1464856348 7607714057 N38082 PRESIDENT DANDI DURUGAMMA DEVASTANA SEVA SAMITHI #89 BASAVARAJA PETE 391216 1048 5 LT3A 311 1 0 430 0 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100006787875 0 0 0 0 0 0 0 0 1 0 PRESIDENT DANDI DURUGAMMA DEVASTANA SEVA SAMITHI,#89 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 BD0883496 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464856360 6990994000 25427 MD RAHAMATHULLA - - - 391216 1072 5 LT3A 311 0.2000 0 1123 21 1 0 3 1 348 1.4000 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003876387D 0 0 0 0 0 0 0 0 1 0 MD RAHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464856344 6775223895 N35503 AZAR SHAHIN W/O LATE RAHAMATHULLA R M #478/A-B-C & D JUBLI BHAVI ROAD 391216 900 5 LT3A 311 0.5000 0 3967 31 1 0 3 0.9600 0 1 0 0 1100 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 BC2174716 0 0 0 1 0 0 0 0 1 0 AZAR SHAHIN W/O LATE RAHAMATHULLA R M,#478/A-B-C & D JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464856408 6273760513 N43473 SHEIK DAWOOD S M SO MOHAMMED IBRAHIM #507/1,2,3. NEAR MADINA AUTO STAND 391216 532 5 LT3A 311 3 0 550 0 1 0 3 1 0 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 100000 111116872457 0 0 0 0 0 0 0 0 1 0 SHEIK DAWOOD S M SO MOHAMMED IBRAHIM,#507/1,2,3. NEAR MADINA AUTO STAND 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464856330 6087085505 N37818 POOJA W/O SHREYANCE KUMAR #462/1 2,,, 391216 836 5 LT3A 311 1 0 357 2 1 0 3 0.4900 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 BC2520957 0 0 0 0 0 0 0 0 1 0 POOJA W/O SHREYANCE KUMAR,#462/1 2,,, 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 BC2520957 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464856319 5159200676 N40739 MAHAMMED FAYAZ SO ABDUL JABBAR SAB # 512/1-1A-1B-1C & 1 TO 9. BASAVARAJA PETE 391216 488 5 LT3A 311 1 0 200 2 1 0 3 0.9900 0 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 100000 BC3032354 0 0 0 0 0 0 0 0 1 0 MAHAMMED FAYAZ SO ABDUL JABBAR SAB,# 512/1-1A-1B-1C & 1 TO 9. BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464856278 4980994000 19018 GP KRISHNAMURTHY MIGADDR 19018 391216 912 5 LT3A 311 0.1600 0 327 1 1 0 3 1 447 2.9600 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003882321D 0 0 0 0 0 0 0 0 1 0 GP KRISHNAMURTHY,MIGADDR 19018 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464856270 4880994000 19206 RM RAHAMATHULLA MIGADDR 19206 391216 904 5 LT3A 311 0.1600 0 6305 19 1 0 3 1 1 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003846978D 0 0 0 1 0 0 0 0 1 0 RM RAHAMATHULLA,MIGADDR 19206 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464856387 4680994000 N18080 * MIGADDR N18080 391216 560 5 LT3A 311 0.2400 0 23 0 1 0 3 1 229 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003881977D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N18080 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464856415 4378886379 N37817 POOJA W/O SHREYANCE KUMAR #462/1 2,, 391216 828 5 LT3A 311 6 0 648 29 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 100000 8640074 0 0 0 0 0 0 0 0 1 0 POOJA W/O SHREYANCE KUMAR,#462/1 2,, 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3220 2 1464856337 4365848986 N31347 AZAR SHAHIN W/O R.M.RAHAMATHULLA #478/A,B,C JUBLI BHAVI ROAD 391216 1076 5 LT3A 311 0.5000 0 79 0 1 0 3 1 431 2.8700 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100006797012 0 0 0 0 0 0 0 0 1 0 AZAR SHAHIN W/O R.M.RAHAMATHULLA,#478/A,B,C JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464856312 3380994000 N27910 PUSHPA W/O SHADAKSHARAPPA #485/1-2, NEW MASJID ROAD, 391216 716 5 LT3A 311 0.5000 0 7180 111 1 0 3 1 0 7.9600 0 0 1980 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 100006800319 0 0 0 0 0 0 0 0 1 0 PUSHPA,W/O SHADAKSHARAPPA #485/1-2, NEW MASJID ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1464856455 3290994000 N17364 * M.RUDRAIAH S/O GURUSIDDAIAH N17364 #504/1 391216 572 5 LT3A 311 0.2400 0 4396 26 1 0 3 1 0 4.6500 0 0 220 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003852912D 0 0 0 0 0 0 0 0 1 0 *,M.RUDRAIAH S/O GURUSIDDAIAH N17364 #504/1 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464856461 2882256227 N43471 SHEIK DAWOOD S M SO MOHAMMED IBRAHIM #507/1,2,3 NEAR MADINA AUTO STAND 391216 524 5 LT3A 311 2 0 2291 30 1 0 3 0.9900 0 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 100000 BC3392271 0 0 0 0 0 0 0 0 1 0 SHEIK DAWOOD S M SO MOHAMMED IBRAHIM,#507/1,2,3 NEAR MADINA AUTO STAND 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464856301 2464499776 N40740 MAHAMMED FAYAZ SO ABDUL JABBAR SAB # 512/1-1A-1B-1C & 1 TO 9., BASAVARAJA PETE 391216 496 5 LT3A 311 1 0 1541 13 1 0 3 0.9100 0 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 100000 BC3032355 0 0 0 0 0 0 0 0 1 0 MAHAMMED FAYAZ SO ABDUL JABBAR SAB,# 512/1-1A-1B-1C & 1 TO 9., BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464856368 1724523863 N32911 DR MOHAN R GUNDA S/O RAMCHANDRA RAO GUNDA #484G 391216 748 5 LT3A 311 2 0 4498 0 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100006785784 0 0 0 0 0 0 0 0 1 0 DR MOHAN R GUNDA S/O RAMCHANDRA RAO GUNDA,#484G 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464856302 1659005000 54 SRI DHANRAJ H. S/O SHAH HANSARAJ JODHAJI R.R.NO. 54 DOOR NO. 15/1 VIJAYALAKSHMI ROAD, 391216 916 5 LT3A 311 2.8000 0 19795 0 1 0 28 1 0 48.6200 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100006706895 0 0 0 0 0 0 0 0 1 0 SRI DHANRAJ H. S/O SHAH HANSARAJ JODHAJI,R.R.NO. 54 DOOR NO. 15/1 VIJAYALAKSHMI ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 10001064357 0 0 0 0 BD0875825 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464856300 1656432375 N40741 MAHAMMED FAYAZ SO ABDUL JABBAR SAB # 512/1-1A-1B-1C & 1 TO 9.. BASAVARAJA PETE 391216 492 5 LT3A 311 1 0 2529 50 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 100000 BC3032356 0 0 0 2 0 0 0 0 1 0 MAHAMMED FAYAZ SO ABDUL JABBAR SAB,# 512/1-1A-1B-1C & 1 TO 9.. BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1464856440 1490994000 N10726 JAMUNAPPA N10726 391216 608 5 LT3A 311 0.4000 0 8210 42 1 0 3 1 12223 98.7600 0 0 1230 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100003851224D 0 0 0 1 0 0 0 0 1 0 JAMUNAPPA,N10726 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464856486 1090994000 955 DARUL ULUM SIDIQUA EDUCATIONAL AND CHARITABLETRUST # 466/1 391216 892 5 LT3A 311 0.2400 0 92 0 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100006789240 0 0 0 0 0 0 0 0 1 0 DARUL ULUM SIDIQUA,EDUCATIONAL AND CHARITABLETRUST # 466/1 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464856476 0885955146 N43472 SHEIK DAWOOD S M SO MOHAMMED IBRAHIM #507/1,2,3, NEAR MADINA AUTO STAND 391216 528 5 LT3A 311 2 0 80 0 1 0 3 1 0 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 100000 111116872458 0 0 0 0 0 0 0 0 1 0 SHEIK DAWOOD S M SO MOHAMMED IBRAHIM,#507/1,2,3, NEAR MADINA AUTO STAND 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464856287 0452125677 N47853 SRI S P MUHEEB UR RAHAMAN SO KHALEEL UR RAHAMAN DR NO 147, 3RD WARD, 4TH DIVISION BETHUR ROAD, BASAVARAJA PETE 391216 952 5 LT3A 311 0.5000 0 430 0 1 0 3 1 4254 34.8900 0 0 490 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111125541602 0 0 0 0 0 0 0 0 1 0 SRI S P MUHEEB UR RAHAMAN SO KHALEEL UR RAHAMAN,DR NO 147, 3RD WARD, 4TH DIVISION BETHUR ROAD, BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464856333 0425874156 N43503 SYED SAB S/O SYED KHASIM SAB #604/1A 391216 4 5 LT3A 311 3 0 1949 43 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 100000 111116917594 0 0 0 1 0 0 0 0 1 0 SYED SAB,S/O SYED KHASIM SAB #604/1A 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464856362 0331305000 N7377 S T KUSUMASETTY - - - 391216 784 5 LT3A 311 0.2400 0 10300 38 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003856086D 0 0 0 2 0 0 0 0 1 0 S T KUSUMASETTY,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1464856355 0303630182 N44895 ASCEND TELECOM INFRASTRUCTURE PVT LTD # 415/6 HUBBALLI COWDAPPA GALLI 391216 116 5 LT3A 311 3 0 17085 487 1 0 3 0.9600 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 1000000 67396371 0 0 0 2 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,# 415/6 HUBBALLI COWDAPPA GALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1464856448 0069005000 AEH526 SRI PARASMAL H. S/O SHAH HANSARAJ JODHAJI AEH526 DOOR NO. 15/1 VIJAYALAKSHMI ROAD, 391216 920 5 LT3A 311 3.0500 0 17990 0 1 0 28 1 0 51.9300 0 0 1360 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 111116056883 0 0 0 0 0 0 0 0 1 0 SRI PARASMAL H. S/O SHAH HANSARAJ JODHAJI,AEH526 DOOR NO. 15/1 VIJAYALAKSHMI ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464856244 9997894000 N16925 H.B. VEERAPPA MIGADDR N16925 391216 316 5 LT1 211 0.4800 0 6449 50 1 0 3 1 77 1 0 0 530 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003856766D 0 0 0 0 0 0 0 0 0 0 H.B. VEERAPPA,MIGADDR N16925 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464856242 9995636843 NEH5076 IBRAHEEM KHALEELULLA SO LATE B ALLBAKSH #434/1-2 JUBLI PETE 391216 400 5 LT1 211 2 0 12883 113 1 0 3 0.9600 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 99999 BC2231376 0 0 0 1 0 0 0 0 0 0 IBRAHEEM KHALEELULLA SO LATE B ALLBAKSH,#434/1-2 JUBLI PETE 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 BC2231376 1 0 0 0 0 0 115.6700 127 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464856247 9990994000 N16746 S.V.KOTRESHAPPA - - - 391216 704 5 LT1 211 0.5000 0 1729 23 1 0 3 1 16 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003863537D 0 0 0 1 0 0 0 0 0 0 S.V.KOTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464856246 9987894000 N25993 P.C.MAHESWARAPPA DAVANGERE. - 391216 196 5 LT1 211 0.5000 0 4160 37 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003871509D 0 0 0 1 0 0 0 0 0 0 P.C.MAHESWARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464856260 9887894000 N20826 SHAHANZ BEE #408/3 391216 172 5 LT1 211 0.2400 0 1859 93 1 0 3 0.8800 23 0 0 0 1360 3912 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 2022-10-05 69943777 0 0 0 0 0 0 0 0 0 0 SHAHANZ BEE,#408/3 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464856241 9880994000 6962 ABDUL KARIM MIGADDR 6962 391216 692 5 LT1 211 0.2400 0 15965 65 1 0 3 1 1 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003867725D 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM,MIGADDR 6962 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464856245 9853464102 NEH5818 MAHAMMED FAYAZ SO ABDUL JABBAR SAB # 512/1-1A-1B-1C & 1 TO 9,, BASAVARAJA PETE 391216 484 5 LT1 211 2 0 10712 155 1 0 3 0.9100 0 0 0 0 1730 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 BC3032352 0 0 0 1 0 0 0 0 0 0 MAHAMMED FAYAZ SO ABDUL JABBAR SAB,# 512/1-1A-1B-1C & 1 TO 9,, BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464856249 9821305000 NAEH1386 * . . . . 391216 788 5 LT1 211 2.3600 0 406 0 1 0 3 1 -42 0 0 0 330 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 10000 69943786 0 0 0 0 0 0 0 0 0 0 *,. . . . 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464856263 9797894000 10041 * MIGADDR 10041 391216 0 5 LT1 211 0.2000 0 4217 9 1 0 2 0 -34 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003863356D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 10041 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464856251 9780994000 N288 SHEKARAPPA DVG - 391216 580 5 LT1 211 0.1200 0 9654 42 1 0 3 1 0 0 0 0 240 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003877553D 0 0 0 0 0 0 0 0 0 0 SHEKARAPPA,DVG - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464856250 9756578231 N44884 SIRAJUDDIN SO AMEER SAB # 497/1A-1B JUBLEE BAVI ROAD 391216 596 5 LT1 211 1 0 1925 36 1 0 3 0.7900 -25 0 0 0 290 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 10000 67396217 0 0 0 0 0 0 0 0 0 0 SIRAJUDDIN SO AMEER SAB,# 497/1A-1B JUBLEE BAVI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464856248 9687894000 N20871 SRI. G. S. NARAYANA RAO S/O LATE GUJJUR SANTHURAM N20871 #414/1,2 HUBBALLI CHOUDAPPANA GALLI 391216 0 5 LT1 211 0.2400 0 4091 27 1 0 3 1 27 0 0 0 410 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003873899D 0 0 0 0 0 0 0 0 0 0 SRI. G. S. NARAYANA RAO S/O LATE GUJJUR SANTHURAM,N20871 #414/1,2 HUBBALLI CHOUDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464856258 9635828567 NEH6919 C L VENKATESH SO LATE CHOWDAPPA 403 1 JUBLI BHAVI ROAD, HUBLI CHOWDAPPA GALLI 391216 236 5 LT1 211 2 0 3282 82 1 0 3 0.7800 306 1 0 0 270 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 10000 67396440 0 0 0 0 0 0 0 0 0 0 C L VENKATESH SO LATE CHOWDAPPA,403 1 JUBLI BHAVI ROAD, HUBLI CHOWDAPPA GALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464856257 9590994000 AEH5647 MOHAMMED ATHAULLA ( M.A. HAQUANI ) S/O S. ABDUL HAQ AEH5647 DOOR NO. 437/1-2 NEW MASJID ROAD, 391216 512 5 LT1 211 3 0 19233 100 1 0 3 1 0 0 0 0 570 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003858238D 0 0 0 0 0 0 0 0 0 0 MOHAMMED ATHAULLA ( M.A. HAQUANI ) S/O S. ABDUL HAQ,AEH5647 DOOR NO. 437/1-2 NEW MASJID ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464856400 9490994000 N12304 S.VKOTRESHAPPA - - - 391216 696 5 LT1 211 0.4800 0 7455 62 1 0 3 1 316 2.0500 0 0 590 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003866647D 0 0 0 0 0 0 0 0 0 0 S.VKOTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464856329 9297894000 N3013 KALLILSAB - - - 391216 192 5 LT1 211 0.2400 0 7722 37 1 0 3 1 -23 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003877372D 0 0 0 0 0 0 0 0 0 0 KALLILSAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464856256 9280994000 N26505 L.MOHAMMED ABDUL RAHEEM S/O LATE MOHAMMED ABBAS SAB #458/1A1B. CHOWKIPETE, 391216 768 5 LT1 211 0.5000 0 7891 25 1 0 3 1 20 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003871551D 0 0 0 1 0 0 0 0 0 0 L.MOHAMMED ABDUL RAHEEM,S/O LATE MOHAMMED ABBAS SAB #458/1A1B. CHOWKIPETE, 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464856255 9264243007 NEH5049 POOJA W/O SHREYANCE KUMAR #462/1 2. 391216 860 5 LT1 211 3 0 17787 143 1 0 3 0.9300 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 99999 BC2520962 0 0 0 1 0 0 0 0 0 0 POOJA W/O SHREYANCE KUMAR,#462/1 2. 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 BC2520962 1 0 0 0 0 0 162.6700 179 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1464856412 9122527555 NEH5447 G ZABIULLA SO G ABDUL GAFAR SAB # 401/2-3-4 JUBLI BAVI ROAD 391216 268 5 LT1 211 2 0 3931 102 1 0 3 0.9800 0 0 0 0 900 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC2822861 0 0 0 1 0 0 0 0 0 0 G ZABIULLA SO G ABDUL GAFAR SAB,# 401/2-3-4 JUBLI BAVI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 BC2822861 1 0 0 0 0 0 3.1700 13 2023-09-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464856328 9097894000 N26047 GOWRAMMA DAVANGERE. - 391216 248 5 LT1 211 1 0 3291 68 1 0 3 0.8300 14 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 10000 67400680 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1464856243 9080994000 851 ESWARAPPA MIGADDR 851 391216 884 5 LT1 211 0.2400 0 8018 38 1 0 3 1 328 2.7600 0 0 340 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003894230D 0 0 0 0 0 0 0 0 0 0 ESWARAPPA,MIGADDR 851 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464856349 9001994000 15367 SRI ANWAR BASHA S/O SHEIK AHAMMED SAB R.R.NO, 15367 DOOR NO. 438/1-2 NEW MASUTHI GALLI, 391216 540 5 LT1 211 0.1600 0 5546 8 1 0 3 1 -20 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003867115D 0 0 0 1 0 0 0 0 0 0 SRI ANWAR BASHA S/O SHEIK AHAMMED SAB,R.R.NO, 15367 DOOR NO. 438/1-2 NEW MASUTHI GALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464856352 8997894000 N10795 SARUNNISA - - - 391216 356 5 LT1 211 0.2400 0 9620 50 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003868940D 0 0 0 0 0 0 0 0 0 0 SARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 77 85 2025-05-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464856351 8987894000 N26048 DEVIRAMMA DAVANGERE. - 391216 252 5 LT1 211 1 0 12539 75 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003885990D 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464856426 8980994000 N11811 MAHAMADMAKBUL MIGADDR N11811 391216 812 5 LT1 211 0.4800 0 21954 33 1 0 3 1 -91 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003870859D 0 0 0 0 0 0 0 0 0 0 MAHAMADMAKBUL,MIGADDR N11811 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464856342 8897894000 22733 SMT. REVATHI. M. W/O V. MURUGESAN R.R.NO. 22733 # 431/5, JUBLI BAVI ROAD 391216 364 5 LT1 211 0.2400 0 307 19 1 0 3 0.7300 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 100000 BD1105807 0 0 0 0 0 0 0 0 0 0 SMT. REVATHI. M. W/O V. MURUGESAN,R.R.NO. 22733 # 431/5, JUBLI BAVI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464856425 8880994000 AEH5617 V VISHWANATHA SHETTY S/O VENKANNA SHETTY #452, NEW PINJARA GALLI new masidi galli DVG 391216 1000 5 LT1 211 1 0 6121 7 1 0 3 1 -5 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003880410D 0 0 0 1 0 0 0 0 0 0 V VISHWANATHA SHETTY S/O VENKANNA SHETTY,#452, NEW PINJARA GALLI new masidi galli DVG 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 19.5900 30 2023-10-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464856404 8802229000 N31028 MALLIKARJUNAPPA S/O KOTRAPPA, #496, CHAMARAJA PETE, DAVANGERE 391216 612 5 LT1 211 1 0 9000 61 1 0 3 1 517 4.1400 0 0 390 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 8802229079D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAPPA,S/O KOTRAPPA, #496, CHAMARAJA PETE, DAVANGERE 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1464856401 8790994000 AEH3190 ABDUL GANI SAB MIGADDR AEH3190 391216 504 5 LT1 211 0.5000 0 22447 118 1 0 3 1 35 0 0 0 790 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003870852D 0 0 0 1 0 0 0 0 0 0 ABDUL GANI SAB,MIGADDR AEH3190 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464856402 8788118583 NEH6495 G RASHEEDA BANU WO MAHAMMED JAKAULLA # 448 NEW MASJID ROAD 391216 660 5 LT1 211 1 0 1304 24 1 0 3 0.9000 -243 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 100000 BC3382559 0 0 0 1 0 0 0 0 0 0 G RASHEEDA BANU WO MAHAMMED JAKAULLA,# 448 NEW MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464856397 8590994000 7158 SRI ANWAR BASHA S/O SHEIK AHAMMED SAB R.R.NO. 7158 DOOR NO. 438/1-2 NEW MASUTHI GALLI, 391216 536 5 LT1 211 2 0 18116 62 1 0 3 1 555 31.4200 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003853320D 0 0 0 0 0 0 0 0 0 0 SRI ANWAR BASHA S/O SHEIK AHAMMED SAB,R.R.NO. 7158 DOOR NO. 438/1-2 NEW MASUTHI GALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464856416 8497894000 N4534 * - - - 391216 0 5 LT1 211 0.1600 0 693 24 1 0 3 0.7700 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 10000 67485550 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464856413 8490994000 17962 KARIMSAB - - - 391216 556 5 LT1 211 0.1600 0 19994 37 1 0 3 1 -252 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003855221D 0 0 0 0 0 0 0 0 0 0 KARIMSAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464856262 8476369914 NEH6397 ZAMEER SHARIF SO NOORULLA SHARIFF #394/8 9. HUBBALLI COWDAPPA GALLI 391216 300 5 LT1 211 2 0 433 8 1 0 3 0.9200 0 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 100000 BC3325283 0 0 0 0 0 0 0 0 0 0 ZAMEER SHARIF SO NOORULLA SHARIFF,#394/8 9. HUBBALLI COWDAPPA GALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1464856384 8433882346 NEH3723 DR MOHAN R GUNDA S/O RAMCHANDRA RAO GUNDA #484E 391216 736 5 LT1 211 2 0 12661 74 1 0 3 1 220 1.2200 0 0 920 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000130575 0 0 0 3 0 0 0 0 0 0 DR MOHAN R GUNDA S/O RAMCHANDRA RAO GUNDA,#484E 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1464856386 8404986642 N43264 G RASHEEDA BANU WO MAHAMMED JAKAULLA # 448., NEW MASJID ROAD 391216 664 5 LT1 211 1 0 2323 47 1 0 3 0.4400 0 1 0 0 470 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC3383022 0 0 0 0 0 0 0 0 0 0 G RASHEEDA BANU WO MAHAMMED JAKAULLA,# 448., NEW MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464856377 8397894000 18157 * - - - 391216 208 5 LT1 211 0.2400 0 190 0 1 0 28 1 -14 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003870467D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464856383 8390994000 AEH2023 J.GANESHAPPA - - - 391216 508 5 LT1 211 3 0 5897 105 1 0 3 1 968 6.0900 0 0 380 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003848016D 0 0 0 0 0 0 0 0 0 0 J.GANESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 22 32 2025-05-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464856376 8380994000 NAEH2081 T. AKBAR ALI #510/B 391216 428 5 LT1 211 3 0 17164 79 1 0 3 1 -888 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003881713D 0 0 0 1 0 0 0 0 0 0 T. AKBAR ALI,#510/B 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1464856380 8297894000 N11645 JABIDABI - - - 391216 180 5 LT1 211 0.4800 0 6120 22 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003853761D 0 0 0 0 0 0 0 0 0 0 JABIDABI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464856385 8289581981 NEH6395 ZAMEER SHARIF SO NOORULLA SHARIFF #394/8 9 HUBBALLI COWDAPPA GALLI 391216 292 5 LT1 211 2 0 6657 130 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 100000 BC3325285 0 0 0 2 0 0 0 0 0 0 ZAMEER SHARIF SO NOORULLA SHARIFF,#394/8 9 HUBBALLI COWDAPPA GALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1464856398 8280994000 N26506 L.MOHAMMED ABDUL RAHEEM S/O LATE MOHAMMED ABBAS SAB #458/1A1B. CHOWKIPETE, 391216 764 5 LT1 211 1 0 14864 54 1 0 3 1 -3 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003881954D 0 0 0 1 0 0 0 0 0 0 L.MOHAMMED ABDUL RAHEEM,S/O LATE MOHAMMED ABBAS SAB #458/1A1B. CHOWKIPETE, 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464856392 8190994000 NAEH6485 RM RAHAMATH - - - 391216 12 5 LT1 211 2.8000 0 33575 141 1 0 3 1 2 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003878811D 0 0 0 2 0 0 0 0 0 0 RM RAHAMATH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 186.1100 200 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1464856390 8097894000 N26046 GOWRAMMA DAVANGERE. - 391216 244 5 LT1 211 1 0 13106 62 1 0 3 1 43 0 0 0 570 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003846394D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1464856391 8090994000 N17374 NABISAB MIGADDR N17374 391216 808 5 LT1 211 1 0 14117 85 1 0 3 1 5215 42.2400 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003871400D 0 0 0 0 0 0 0 0 0 0 NABISAB,MIGADDR N17374 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464856420 8001994000 N16745 S.V.KOTRESHAPPA - - - 391216 708 5 LT1 211 0.5000 0 14052 0 1 0 3 1 0 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003884235D 0 0 0 0 0 0 0 0 0 0 S.V.KOTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464856419 7997894000 11465 SHANTHAKUMARI - - - 391216 32 5 LT1 211 0.1200 0 10796 60 1 0 3 1 78 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003874023D 0 0 0 0 0 0 0 0 0 0 SHANTHAKUMARI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464856421 7987894000 N26049 DEVIRAMMA DAVANGERE. - 391216 256 5 LT1 211 1 0 1663 0 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003858593D 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464856423 7897894000 N12153 CHANDRASEKARACHARI - - - 391216 20 5 LT1 211 1 0 15094 110 1 0 3 1 43 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003865984D 0 0 0 0 0 0 0 0 0 0 CHANDRASEKARACHARI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464856422 7887894000 N20335 MALAPPA TAKKALIKA #424/1A-5 391216 44 5 LT1 211 0.2400 0 4425 5 1 0 3 1 3 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003849369D 0 0 0 0 0 0 0 0 0 0 MALAPPA TAKKALIKA,#424/1A-5 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464856395 7880994000 AEH3810 MASEEDI MIGADDR AEH3810 391216 908 5 LT1 211 2.0400 0 49310 730 1 0 3 0.9300 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 0 D631499 0 0 0 5 0 0 0 0 0 0 MASEEDI,MIGADDR AEH3810 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4700 2 1464856379 7797894000 18155 G.RANGEGOWDA - - - 391216 200 5 LT1 211 0.1200 0 4130 0 1 0 28 1 2765 22.5400 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003845580D 0 0 0 0 0 0 0 0 0 0 G.RANGEGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464856382 7790994000 N3264 RIYAJA AHAMADA - - - 391216 408 5 LT1 211 0.1600 0 5567 108 1 0 3 1 14 1.9600 0 0 1310 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100003865825D 0 0 0 1 0 0 0 0 0 0 RIYAJA AHAMADA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464856378 7780994000 AEH9280 * MIGADDR AEH9280 391216 456 5 LT1 211 2.5000 0 12988 106 1 0 3 1 3938 30.7100 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 99999 111100091054 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH9280 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464856317 7690994000 AEH3446 SAYED - - - 391216 460 5 LT1 211 2.8000 0 18846 81 1 0 3 1 -94 0 0 0 700 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003855293D 0 0 0 1 0 0 0 0 0 0 SAYED,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1464856321 7687894000 N21429 SAI RAM P REVANKAR #425/3 391216 0 5 LT1 211 0.2400 0 941 0 1 0 28 1 5766 43.9500 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003863965D 0 0 0 0 0 0 0 0 0 0 SAI RAM P REVANKAR,#425/3 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464856374 7580994000 NEH2501 SHEEMA TAHSEEN DAVANGERE. - 391216 960 5 LT1 211 2 0 21036 60 1 0 3 1 -114 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100004703261D 0 0 0 1 0 0 0 0 0 0 SHEEMA TAHSEEN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1464856369 7397894000 6284 SHAMSHADBAGAM - - - 391216 372 5 LT1 211 0.2400 0 14355 104 1 0 3 1 1102 8.3600 0 0 550 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003857396D 0 0 0 1 0 0 0 0 0 0 SHAMSHADBAGAM,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464856356 7390994000 1632 KRISHNAMURTYHY MIGADDR 1632 391216 820 5 LT1 211 1.0900 0 9127 72 1 0 3 0.9800 1 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 100000 BD0924017 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTYHY,MIGADDR 1632 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1464856359 7384489688 N43262 G RASHEEDA BANU WO MAHAMMED JAKAULLA # 448, NEW MASJID ROAD 391216 652 5 LT1 211 1 0 6037 105 1 0 3 0.9500 0 0 0 0 1390 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 BC3383021 0 0 0 1 0 0 0 0 0 0 G RASHEEDA BANU WO MAHAMMED JAKAULLA,# 448, NEW MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1464856336 7301994000 N21582 MUNIRUDDIN #449 391216 680 5 LT1 211 0.5000 0 15849 91 1 0 3 1 0 0 0 0 1080 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003847536D 0 0 0 0 0 0 0 0 0 0 MUNIRUDDIN,#449 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464856414 7290994000 AEH3115 B SOMAIAH - - - 391216 584 5 LT1 211 5 0 30511 115 1 0 3 1 -178 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003868017D 0 0 0 1 0 0 0 0 0 0 B SOMAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464856375 7197894000 18156 * - - - 391216 204 5 LT1 211 0.2400 0 4230 0 1 0 28 1 309 1.9300 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003871151D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464856372 7190994000 N5574 B.PANCHAKSARAPPA - - - 391216 600 5 LT1 211 0.2400 0 7589 42 1 0 3 1 -24 0 0 0 250 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003870817D 0 0 0 0 0 0 0 0 0 0 B.PANCHAKSARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464856266 7137229000 N31205 JUBEDA BHI W/O ABDUL RAHIM, #408/5, HUBBALLI CHOUDAPPANA GALLI, DAVANGERE 391216 184 5 LT1 211 1 0 2367 18 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100004702582D 0 0 0 1 0 0 0 0 0 0 JUBEDA BHI,W/O ABDUL RAHIM, #408/5, HUBBALLI CHOUDAPPANA GALLI, DAVANGERE 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464856394 7080994000 NAEH1268 HN DATHAMURTHY - - - 391216 800 5 LT1 211 2 0 20370 134 1 0 3 1 0 0 0 0 1110 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003849146D 0 0 0 2 0 0 0 0 0 0 HN DATHAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1464856477 7060801290 N39819 FIROZ I A SO LATE HAJI IGOOR AMEER SAB # 445/2 HOSA MASEEDI GALLI 391216 620 5 LT1 211 1 0 6621 55 1 0 3 0.9400 0 0 0 0 480 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC2904572 0 0 0 1 0 0 0 0 0 0 FIROZ I A SO LATE HAJI IGOOR AMEER SAB,# 445/2 HOSA MASEEDI GALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 BC2904572 1 0 0 0 0 0 110 121 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1464856310 7020005000 NAEH634 * - - - 391216 1040 5 LT1 211 3 0 19687 64 1 0 3 1 15 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003855303D 0 0 0 3 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1464856331 7008894000 7529 J S ABDUL KHAN - - - 391216 320 5 LT1 211 0.2400 0 8844 76 1 0 3 1 -2 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003849336D 0 0 0 0 0 0 0 0 0 0 J S ABDUL KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464856358 7003129620 N33936 M.PRAMILAMMA W/O LATE RAMACHANDRAPPA #463/2 NEW MAZEED ROAD 391216 868 5 LT1 211 1 0 15239 3 1 0 3 1 -157 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 99999 111100092916 0 0 0 0 0 0 0 0 0 0 M.PRAMILAMMA W/O LATE RAMACHANDRAPPA,#463/2 NEW MAZEED ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 58.4200 64 2024-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464856469 2297894000 N858A HOOSURAMMA MIGADDR N858A 391216 288 5 LT1 211 0.2400 0 20104 193 1 0 3 1 2087 8.6400 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003849890D 0 0 0 1 0 0 0 0 0 0 HOOSURAMMA,MIGADDR N858A 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464856466 2197894000 AEH3163 SRI TR VEERESH S/O T RUDRAPPA MIGADDR AEH3163 391216 120 5 LT1 211 3 0 21408 148 1 0 3 1 -1 0 0 0 360 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003873007D 0 0 0 2 0 0 0 0 0 0 SRI TR VEERESH S/O T RUDRAPPA,MIGADDR AEH3163 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1464856465 2180994000 N29481 MUHUB UR REHAMAN S/O KHALULUR REHAMAN #147; BASAVARAJ PETE 391216 956 5 LT1 211 1 0 9490 74 1 0 3 1 339 2.2200 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100004703050D 0 0 0 1 0 0 0 0 0 0 MUHUB UR REHAMAN,S/O KHALULUR REHAMAN #147; BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464856303 2158641700 N34840 K BASAVARAJ S/O KOTRESHAPPA #427/1-2 391216 76 5 LT1 211 1 0 7661 47 1 0 3 1 -6 0 0 0 840 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100192232 0 0 0 1 0 0 0 0 0 0 K BASAVARAJ S/O KOTRESHAPPA,#427/1-2 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464856452 2101994000 26156 AHAMADAD - - - 391216 404 5 LT1 211 0.3200 0 15521 68 1 0 3 1 2326 18.5400 0 0 830 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003873736D 0 0 0 1 0 0 0 0 0 0 AHAMADAD,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464856451 2097894000 N23225 ROOPA DVG - 391216 132 5 LT1 211 0.2400 0 5414 38 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003860192D 0 0 0 0 0 0 0 0 0 0 ROOPA,DVG - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464856441 2090994000 23399 . . . . . 391216 676 5 LT1 211 0.2400 0 3579 31 1 0 3 1 261 1.8000 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003879188D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464856468 1987894000 N21245 SUBRAMANYA #420 391216 64 5 LT1 211 1 0 18039 76 1 0 3 1 0 0 0 0 1010 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003881519D 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,#420 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464856462 1980994000 AEH9641 * MIGADDR AEH9641 391216 792 5 LT1 211 2.8100 0 244 66 1 0 3 0.9200 -249 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 100000 U5421686 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH9641 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 67.9000 75 2023-11-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1464856434 1897894000 7959 GULAMSAB - - - 391216 0 5 LT1 211 0.1600 0 5107 68 1 0 3 1 163 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003877684D 0 0 0 2 0 0 0 0 0 0 GULAMSAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1464856431 1890994000 AEH6835 * - - - 391216 796 5 LT1 211 3 0 27174 80 1 0 3 1 0 0 0 0 590 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003876142D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464856433 1889978850 NEH5819 MAHAMMED FAYAZ SO ABDUL JABBAR SAB # 512/1-1A-1B-1C & 1 TO 9, BASAVARAJA PETE 391216 480 5 LT1 211 2 0 384 0 1 0 3 0.8500 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 100000 BC3032353 0 0 0 0 0 0 0 0 0 0 MAHAMMED FAYAZ SO ABDUL JABBAR SAB,# 512/1-1A-1B-1C & 1 TO 9, BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 6 16 2025-07-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464856396 1822407963 NEH5817 MAHAMMED FAYAZ SO ABDUL JABBAR SAB # 512/1-1A-1B-1C & 1 TO 9 BASAVARAJA PETE 391216 476 5 LT1 211 2 0 1883 23 1 0 3 0.8500 -74 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 100000 BC3032351 0 0 0 2 0 0 0 0 0 0 MAHAMMED FAYAZ SO ABDUL JABBAR SAB,# 512/1-1A-1B-1C & 1 TO 9 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464856480 1797894000 20764 MAHADAVAPPA - - - 391216 92 5 LT1 211 0.1200 0 8030 0 1 0 28 1 42 0 0 0 360 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003870319D 0 0 0 0 0 0 0 0 0 0 MAHADAVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464856472 1790994000 9649 SHIVAYOGAPPA - - - 391216 1056 5 LT1 211 0.2400 0 3089 0 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003855984D 0 0 0 0 0 0 0 0 0 0 SHIVAYOGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464856458 1687894000 NEH2760 H.M.YALLAPPA S/O H.MAHADEVAPPA #415/5C, 415/, H.C.GALLI, 391216 104 5 LT1 211 2 0 8188 40 1 0 3 1 -68 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003847603D 0 0 0 0 0 0 0 0 0 0 H.M.YALLAPPA,S/O H.MAHADEVAPPA #415/5C, 415/, H.C.GALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464856370 1620005000 34200 ABDULMUNAF - - - 391216 1044 5 LT1 211 0.1600 0 4992 93 1 0 3 1 631 4.2000 0 0 490 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003866896AD 0 0 0 2 0 0 0 0 0 0 ABDULMUNAF,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1464856405 1520005000 12652 NABISAB - - - 391216 1028 5 LT1 211 0.1600 0 11197 87 1 0 3 1 -9 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003874027D 0 0 0 0 0 0 0 0 0 0 NABISAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464856478 1397894000 N17660 SHAKAHAMAD - - - 391216 164 5 LT1 211 0.2400 0 4331 75 1 0 3 0.8700 260 1.0700 0 0 310 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BD1066930 0 0 0 2 0 0 0 0 0 0 SHAKAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464856475 1373890549 N43522 YALLAPPA H M SO LATE MAHADEVAPPA HANAGI # 415/5C & 415/6 HUBBALLI COWDAPPA GALLI 391216 112 5 LT1 211 1 0 2403 58 1 0 3 0.9400 22 0 0 0 450 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3395027 0 0 0 0 0 0 0 0 0 0 YALLAPPA H M SO LATE MAHADEVAPPA HANAGI,# 415/5C & 415/6 HUBBALLI COWDAPPA GALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464856308 1355016566 N34940 MOHAMMED MOOSA S/O G ABDUL RAHEEM SAB #502 391216 576 5 LT1 211 1 0 6816 56 1 0 3 0.9600 0 0 0 0 870 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2081367 0 0 0 0 0 0 0 0 0 0 MOHAMMED MOOSA S/O G ABDUL RAHEEM SAB,#502 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 BC2081367 1 0 0 0 0 0 48 58 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464856363 1317857237 N43806 MOHAMMED FAYAZ SO NABEE SAB # 436 JUBLI BAI ROAD 391216 1036 5 LT1 211 1 0 4313 99 1 0 3 0.9100 463 1.9300 0 0 840 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.840 (ignore if paid) 0 9999 BD1142180 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAYAZ SO NABEE SAB,# 436 JUBLI BAI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464856481 1297894000 18689 BABUTAILOAR - - - 391216 136 5 LT1 211 0.2000 0 3712 10 1 0 3 1 54 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003876062D 0 0 0 0 0 0 0 0 0 0 BABUTAILOAR,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 4.3800 14 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464856399 1108894000 32523 * MIGADDR 32523 391216 144 5 LT1 211 0.2000 0 5019 44 1 0 3 1 420 2.5900 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003861731D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 32523 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 4.4500 14 2025-01-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464856435 1097894000 N25803 MANGALAMMA DAVANGERE. - 391216 304 5 LT1 211 1 0 19616 98 1 0 3 1 0 0 0 0 1290 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003855139D 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464856347 1008894000 26183 VALI BASAVARAJ - - - 391216 324 5 LT1 211 0.2000 0 2345 10 1 0 3 1 241 1.6500 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003871613D 0 0 0 1 0 0 0 0 0 0 VALI BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464856354 1007982193 NEH3915 DR MOHAN R GUNDA S/O RAMCHANDRA RAO GUNDA #484F 391216 728 5 LT1 211 2 0 13898 0 1 0 3 1 -108 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 99999 111100109206 0 0 0 0 0 0 0 0 0 0 DR MOHAN R GUNDA S/O RAMCHANDRA RAO GUNDA,#484F 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464856252 0997894000 N12154 CHANDRASHEKARA CHARI - - - 391216 16 5 LT1 211 1 0 9018 37 1 0 3 1 -119 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003861315D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA CHARI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464856453 0980994000 N7403 NABISAB MIGADDR N7403 391216 804 5 LT1 211 0.2400 0 3974 15 1 0 3 1 -43 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003850176D 0 0 0 1 0 0 0 0 0 0 NABISAB,MIGADDR N7403 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1464856253 0897894000 10042 * - - - 391216 52 5 LT1 211 0.2400 0 4211 30 1 0 3 1 71 1 0 0 460 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003878309D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464856471 0890994000 6296 RACHAPPA - - - 391216 888 5 LT1 211 0.2400 0 4042 60 1 0 3 0.9500 1 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 10000 BD1058241 0 0 0 0 0 0 0 0 0 0 RACHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464856470 0887894000 NEH2833 V.KUMAR S/O ZINKA VENKATESHAPPA #422/4, HUBLI CHOWDAPPANA GALLI, 391216 56 5 LT1 211 2 0 7988 29 1 0 3 1 -7 0 0 0 410 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003879403D 0 0 0 1 0 0 0 0 0 0 V.KUMAR,S/O ZINKA VENKATESHAPPA #422/4, HUBLI CHOWDAPPANA GALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464856473 0868994000 N25480 H.N.ANNAPPA SWAMI DAVANGERE. - 391216 468 5 LT1 211 0.2400 0 4660 47 1 0 3 0.9500 0 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 99999 BD0886377 0 0 0 1 0 0 0 0 0 0 H.N.ANNAPPA SWAMI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 BD0886377 1 0 0 0 0 0 61.9200 68 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464856443 0780994000 AEH9279 * MIGADDR AEH9279 391216 452 5 LT1 211 2.5000 0 16205 58 1 0 3 1 0 0 0 0 950 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003865224D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH9279 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464856361 0731666164 N41126 REVATHI M WO V MURUGESAN # 431/1 HOSA MASEEDI JUBLIBHAVI 391216 368 5 LT1 211 1 0 3976 69 1 0 3 0.9200 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 10000 BC3065999 0 0 0 0 0 0 0 0 0 0 REVATHI M WO V MURUGESAN,# 431/1 HOSA MASEEDI JUBLIBHAVI 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1464856456 0690994000 AEH4072 * JUNAID AHAMED 391216 436 5 LT1 211 2.3200 0 7447 120 1 0 3 1 0 1.7500 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 99999 111100226762 0 0 0 1 0 0 0 0 0 0 *,JUNAID AHAMED 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464856429 0590994000 3905 N.VEERAPPA - - - 391216 672 5 LT1 211 0.2400 0 7028 54 1 0 3 1 2 4.0900 0 0 270 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003860686D 0 0 0 2 0 0 0 0 0 0 N.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464856479 0490994000 15178 * - - - 391216 440 5 LT1 211 0.2400 0 9125 0 1 0 3 1 4 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003869393D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464856444 0480994000 N20230 DUGAMMA #446 391216 636 5 LT1 211 1 0 19735 100 1 0 3 1 7 0 0 0 0 3912 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 2019-09-05 100003866168D 0 0 0 1 0 0 0 0 0 0 DUGAMMA,#446 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464856364 0301994000 NP762 FEEROZ MIGADDR NP762 391216 588 5 LT1 211 0 2 11480 92 1 0 3 1 -3 0 0 0 310 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003847381D 0 0 0 2 0 0 0 0 1 0 FEEROZ,MIGADDR NP762 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1464856427 0297894000 N8753 SRI JABIULLA - - - 391216 264 5 LT1 211 2 0 683 107 1 0 3 0.9200 0 0 0 0 0 3912 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007615 0 100000 2019-07-05 67450384 0 0 0 1 0 0 0 0 0 0 SRI JABIULLA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 54.8400 60 2023-10-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1464856485 0280994000 N19322 SMT PUSHPA W/O S. M. SHADAKSHARAPPA N19322 DOOR NO. 485/ 1-2 CHAMARAJ PETE, DAVANAGERE. 391216 712 5 LT1 211 0.2400 0 5752 9 1 0 3 1 980 11.5300 0 0 500 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003856936D 0 0 0 0 0 0 0 0 0 0 SMT PUSHPA W/O S. M. SHADAKSHARAPPA,N19322 DOOR NO. 485/ 1-2 CHAMARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464856459 0180994000 N29415 T. AKBAR ALI S/O T.CHANDPEER #510/B; NEW MASJID ROAD 391216 432 5 LT1 211 2 0 9853 81 1 0 3 1 -46 0 0 0 1230 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 0180994340D 0 0 0 0 0 0 0 0 0 0 T. AKBAR ALI,S/O T.CHANDPEER #510/B; NEW MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464856320 0135468833 NEH3914 DR MOHAN R GUNDA S/O RAMCHANDRA RAO GUNDA #484C 391216 740 5 LT1 211 2 0 3880 37 1 0 3 0.9300 112 0 0 0 1470 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.1470 (ignore if paid) 0 10000 67400710 0 0 0 3 0 0 0 0 0 0 DR MOHAN R GUNDA S/O RAMCHANDRA RAO GUNDA,#484C 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 122.0900 134 2023-08-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1464856254 0090994000 8883 NAZIRAHAMAD MIGADDR 8883 391216 684 5 LT1 211 0.2400 0 11967 91 1 0 3 1 -2 0 0 0 980 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100004703038D 0 0 0 0 0 0 0 0 0 0 NAZIRAHAMAD,MIGADDR 8883 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464856357 0024250646 NEH5045 POOJA W/O SHREYANCE KUMAR #462/1 2 391216 848 5 LT1 211 2 0 4737 56 1 0 3 0.8600 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 99999 BC2230602 0 0 0 2 0 0 0 0 0 0 POOJA W/O SHREYANCE KUMAR,#462/1 2 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464856373 0008894000 N16908 GANGAMMA - - - 391216 36 5 LT1 211 0.2400 0 5559 37 1 0 3 1 199 2.5000 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003868441D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464856268 6301994000 NP373 KOTRAYYA - - - 391216 880 5 LT5 511 0 2 20101 75 1 0 3 1 980 3.5800 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003858773D 0 0 0 2 0 0 0 0 1 0 KOTRAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1464856259 9597894000 N4249 * - - - 391216 388 5 LT1 211 0.2400 0 1699 0 1 0 28 1 3081 24.9900 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003867844D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464856366 7001994000 N10776 SYFUDDEN - - - 391216 592 5 LT1 211 1 0 8191 60 1 0 3 1 4 1 0 0 280 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003877381D 0 0 0 1 0 0 0 0 0 0 SYFUDDEN,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1464856367 6987894000 N24083 ALIMABHI DAVANGERE - 391216 276 5 LT1 211 1 0 4935 4 1 0 3 1 1129 9.2100 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003859587D 0 0 0 0 0 0 0 0 0 0 ALIMABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464856365 6980994000 AEH2544 DARUL ULUM SIDIQUA EDUCATIONAL AND CHARITABLETRUST # 466/1 391216 896 5 LT1 211 1.7000 0 4027 329 1 0 3 0.9900 3525 14.6100 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 10000 BD1066428 0 0 0 4 0 0 0 0 0 0 DARUL ULUM SIDIQUA,EDUCATIONAL AND CHARITABLETRUST # 466/1 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1464856316 6897894000 N720 K.REHAMAN SAB - - - 391216 312 5 LT1 211 0.2400 0 4951 39 1 0 3 1 1 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 99999 111100218312 0 0 0 1 0 0 0 0 0 0 K.REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464856318 6887894000 N20906 HONAMMA HANAGI #415/1 391216 88 5 LT1 211 0.2400 0 5905 62 1 0 3 0.7200 147 1.7700 0 0 870 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BD1047906 0 0 0 1 0 0 0 0 0 0 HONAMMA HANAGI,#415/1 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 BD1047906 1 0 0 0 0 0 68.4200 75 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1464856323 6880994000 NAEH20 RAMACHANDRAPPA MIGADDR NAEH20 CHAUKI PATE 391216 872 5 LT1 211 3 0 10718 69 1 0 3 1 -1 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 99999 110000752404 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,MIGADDR NAEH20 CHAUKI PATE 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464856339 6797894000 10040 MALLAPPA - - - 391216 48 5 LT1 211 0.1200 0 299 0 1 0 3 1 51 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003851116D 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0.3800 10 2024-12-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464856341 6790994000 10299 CHAMANSAB - - - 391216 544 5 LT1 211 0.2400 0 8865 43 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003861206D 0 0 0 1 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464856345 6787894000 N28562 V.KUMAR S/O ZINKA VENKATESHAPPA #422/2-3-4,HUBLI CHOWDAPANA GALI 391216 60 5 LT1 211 1 0 7873 46 1 0 3 1 0 0 0 0 530 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003860575D 0 0 0 1 0 0 0 0 0 0 V.KUMAR,S/O ZINKA VENKATESHAPPA #422/2-3-4,HUBLI CHOWDAPANA GALI 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1464856335 6697894000 N5601 RAZAKSAB - - - 391216 308 5 LT1 211 0.1600 0 9586 53 1 0 3 1 24 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003866995D 0 0 0 1 0 0 0 0 0 0 RAZAKSAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464856334 6690994000 AEH2248 Y KESHAVA - - - 391216 772 5 LT1 211 4 0 4819 34 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003851603D 0 0 0 0 0 0 0 0 0 0 Y KESHAVA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464856424 6673103004 N35540 SHAWKATH ALI S/O LATE MOHAMMED HANIF SAB #655 NEW MAZID ROAD 391216 548 5 LT1 211 1 0 5706 57 1 0 3 0.9200 219 1.4500 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 100000 BD1043554 0 0 0 1 0 0 0 0 0 0 SHAWKATH ALI S/O LATE MOHAMMED HANIF SAB,#655 NEW MAZID ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464856292 6508080157 NEH6918 C L VENKATESH SO LATE CHOWDAPPA 403 1 JUBLI BHAVI ROAD, HUBLI CHOWDAPPA GALLI 391216 228 5 LT1 211 2 0 5839 116 1 0 3 0.9400 406 1.3900 0 0 720 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.720 (ignore if paid) 0 10000 67396405 0 0 0 1 0 0 0 0 0 0 C L VENKATESH SO LATE CHOWDAPPA,403 1 JUBLI BHAVI ROAD, HUBLI CHOWDAPPA GALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464856327 6462543391 NEH6396 ZAMEER SHARIF SO NOORULLA SHARIFF #394/8, 9 HUBBALLI COWDAPPA GALLI 391216 296 5 LT1 211 2 0 3486 68 1 0 3 0.8000 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 100000 BC3325284 0 0 0 1 0 0 0 0 0 0 ZAMEER SHARIF SO NOORULLA SHARIFF,#394/8, 9 HUBBALLI COWDAPPA GALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1464856410 6380994000 N20231 SRI. HANUMANTHAPPA. M. N. S/O LATE M. G. NEELAKANTAPPA N20231 # 447 NEW MASJI GALI, DAVANAGERE. 391216 640 5 LT1 211 1 0 12642 38 1 0 3 1 1 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003874929D 0 0 0 1 0 0 0 0 0 0 SRI. HANUMANTHAPPA. M. N. S/O LATE M. G. NEELAKANTAPPA,N20231 # 447 NEW MASJI GALI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1464856269 6302272201 N45436 SMT JANNATH BI WO U S ABDUL JABBAR SAB #404/2 B JUBLI BAVI ROAD 391216 220 5 LT1 211 1 0 1586 53 1 0 3 0.7500 42 1 0 0 250 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 10000 67470892 0 0 0 1 0 0 0 0 0 0 SMT JANNATH BI WO U S ABDUL JABBAR SAB,#404/2 B JUBLI BAVI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464856261 6235473383 N36380 JABIULLA S/O ABDUL ROOP SAB #417/1-4 391216 84 5 LT1 211 1 0 4957 138 1 0 3 0.6800 2034 13.3600 0 0 300 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2281619 0 0 0 0 0 0 0 0 0 0 JABIULLA S/O ABDUL ROOP SAB,#417/1-4 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 BC2281619 1 0 0 0 0 0 33.7500 44 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464856393 6197894000 10522 * - - - 391216 380 5 LT1 211 0.2400 0 115 0 1 0 28 1 -62 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 100000 111111525114 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464856291 6101994000 AEH9277 * - - - 391216 444 5 LT1 211 2.5000 0 16910 80 1 0 3 1 -79 0 0 0 320 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003872259D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464856285 6097894000 N24559 KHALEEL AHMED DAVANGERE. - 391216 0 5 LT1 211 0.2400 0 7400 0 1 0 28 1 2078 20.2400 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003859391D 0 0 0 0 0 0 0 0 0 0 KHALEEL AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464856411 6090994000 N12183 ABDUL SAB MIGADDR N12183 391216 752 5 LT1 211 1 0 12070 81 1 0 3 1 624 4.6700 0 0 370 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003858731D 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,MIGADDR N12183 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1464856273 5997894000 N10062 SARUNNISA - - - 391216 352 5 LT1 211 0.2400 0 2022 19 1 0 3 0.8800 3 0 0 0 500 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.500 (ignore if paid) 0 10000 67485551 0 0 0 0 0 0 0 0 0 0 SARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464856324 5987894000 N22574 SMT FATHIMA BI #433/1-2 391216 392 5 LT1 211 0.4800 0 7356 63 1 0 3 1 5693 46.1200 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003845275D 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA BI,#433/1-2 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464856325 5980994000 4273 SAYAD JABBAR SAB MIGADDR 4273 391216 604 5 LT1 211 0.2400 0 15607 62 1 0 3 1 -77 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003849001D 0 0 0 1 0 0 0 0 0 0 SAYAD JABBAR SAB,MIGADDR 4273 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464856474 5933330093 N30147 Sayed Salar S/o Late Sayed Jafar Sab #430/1 New Masjid Road 391216 464 5 LT1 211 1 0 9241 62 1 0 3 1 0 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100004703037D 0 0 0 1 0 0 0 0 0 0 Sayed Salar S/o Late Sayed Jafar Sab,#430/1 New Masjid Road 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464856309 5909858517 N38196 ABDUL KARIM SAB SO MAHAMAD ABBAS SAB #458/2 NEW MASIDI GALLI 391216 756 5 LT1 211 1 0 6726 95 1 0 3 0.9800 268 1.6800 0 0 760 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2532319 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM SAB SO MAHAMAD ABBAS SAB,#458/2 NEW MASIDI GALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464856307 5897894000 12374 H.NAGAPPA - - - 391216 128 5 LT1 211 0.2800 0 5896 23 1 0 3 1 -104 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003872313D 0 0 0 0 0 0 0 0 0 0 H.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464856388 5890994000 N6421 MANJUNATH - - - 391216 568 5 LT1 211 0.2400 0 9279 52 1 0 3 1 237 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003867524D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 17.9700 28 2023-09-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1464856322 5887894000 NEH2950 D.N.SHANKAR S/O K.NAGAPPA #422/49,HUBALI CHOWDAPPANA GALLI 391216 68 5 LT1 211 2 0 856 163 1 0 3 0.7400 0 0 0 0 1310 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 70347025 0 0 0 2 0 0 0 0 0 0 D.N.SHANKAR,S/O K.NAGAPPA #422/49,HUBALI CHOWDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1464856343 5880994000 1544 SUBAN SATTAR MIGADDR 1544 391216 1068 5 LT1 211 0.2400 0 15 0 1 0 28 1 0 0 0 0 240 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111114647983 0 0 0 0 0 0 0 0 0 0 SUBAN SATTAR,MIGADDR 1544 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464856311 5797894000 N12748 SHARIF MIGADDR N12748 391216 188 5 LT1 211 0.3600 0 6434 97 1 0 3 0.9100 -89 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 100000 BD1093349 0 0 0 1 0 0 0 0 0 0 SHARIF,MIGADDR N12748 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464856407 5787894000 N27218 SHAMSHAD BEGUM W/O ABDUL MAJEED SAB #432/3, H.B.GALLI, 391216 384 5 LT1 211 0.5000 0 6399 0 1 0 28 1 1189 12.5100 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003872643D 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O ABDUL MAJEED SAB #432/3, H.B.GALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464856389 5687894000 NEH2759 H.M.YALLAPPA S/O H.MAHADEVAPPA HUBBALLI CHOWDAPPANA GALLI, 391216 96 5 LT1 211 2 0 7105 72 1 0 3 1 1 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003865194D 0 0 0 1 0 0 0 0 0 0 H.M.YALLAPPA,S/O H.MAHADEVAPPA HUBBALLI CHOWDAPPANA GALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464856350 5678994000 21592 M MUREGEPPA - - - 391216 472 5 LT1 211 0.2400 0 6188 14 1 0 3 1 -26 0 0 0 260 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000256320 0 0 0 0 0 0 0 0 0 0 M MUREGEPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464856299 5609610745 N41830 ZAKIR HUSSAIN SO NALABAND MAKBUL SAB #445/1, NEW MASQUE ROAD CHOWKIPET 391216 628 5 LT1 211 1 0 10867 158 1 0 3 0.9200 1 0 0 0 2120 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 -504 0 14007615 ASD to be paid:Rs.2120 (ignore if paid) 0 0 BC3164567 0 0 0 1 0 0 0 0 0 0 ZAKIR HUSSAIN SO NALABAND MAKBUL SAB,#445/1, NEW MASQUE ROAD CHOWKIPET 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1464856296 5497894000 N9489 SMT MAMTHAZ BHANU W/O MOHAMED GOUSE SAB #397/1 2 3 HUBLI CHOWDAPPANA GALLI 391216 280 5 LT1 211 0.4800 0 13756 62 1 0 3 1 216 1 0 0 540 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003882107D 0 0 0 1 0 0 0 0 0 0 SMT MAMTHAZ BHANU,W/O MOHAMED GOUSE SAB #397/1 2 3 HUBLI CHOWDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464856371 5457191523 NEH5048 POOJA W/O SHREYANCE KUMAR #462/1 2., 391216 856 5 LT1 211 3 0 10086 182 1 0 3 0.9700 1 0 0 0 860 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2520961 0 0 0 2 0 0 0 0 0 0 POOJA W/O SHREYANCE KUMAR,#462/1 2., 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 147 162 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1464856294 5397894000 N4813 SMT SHAHATAJ BANU W/O EQBAL BEG N4813 DOOR NO. 408/1-A HUBBALLI CHUDAPPAN GALLI 391216 160 5 LT1 211 0.2400 0 7113 34 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003854497D 0 0 0 0 0 0 0 0 0 0 SMT SHAHATAJ BANU W/O EQBAL BEG,N4813 DOOR NO. 408/1-A HUBBALLI CHUDAPPAN GALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464856326 5361112700 N33958 FAYAZ AHMED S/O NABI SAB #436 391216 1032 5 LT1 211 1 0 6569 75 1 0 3 1 119 0 0 0 830 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111000262502 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED S/O NABI SAB,#436 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464856280 5307371329 N45435 SMT JANNATH BI WO U S ABDUL JABBAR SAB #404/2 A JUBLI BAVI ROAD 391216 216 5 LT1 211 1 0 2575 80 1 0 3 0.8500 1 1 0 0 680 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.680 (ignore if paid) 0 10000 67470885 0 0 0 1 0 0 0 0 0 0 SMT JANNATH BI WO U S ABDUL JABBAR SAB,#404/2 A JUBLI BAVI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464856264 5300963228 NEH4916 IBRAHEEM KHALEELULLA S/O LATE B ALLABAKSH #434/1-2 391216 396 5 LT1 211 2 0 6658 88 1 0 3 0.9300 0 5.0600 0 0 400 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3168957 0 0 0 0 0 0 0 0 0 0 IBRAHEEM KHALEELULLA S/O LATE B ALLABAKSH,#434/1-2 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 BC2476981 1 0 0 0 0 0 95.4200 105 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464856271 5297894000 N309 JAI BUMMISA - - - 391216 272 5 LT1 211 0.1600 0 6340 10 1 0 3 1 -57 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 99999 100006138322D 0 0 0 1 0 0 0 0 0 0 JAI BUMMISA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464856267 5290994000 24627 M.VEERAYA - - - 391216 564 5 LT1 211 0.1200 0 6483 13 1 0 3 1 123 1.0100 0 0 210 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003851316D 0 0 0 0 0 0 0 0 0 0 M.VEERAYA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464856289 5190994000 3904 N.VEERAPPA - - - 391216 668 5 LT1 211 0.2400 0 6976 29 1 0 3 1 109 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003845189D 0 0 0 1 0 0 0 0 0 0 N.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1464856488 5127320993 NEH5047 POOJA W/O SHREYANCE KUMAR #462/1 2.. 391216 852 5 LT1 211 3 0 7099 15 1 0 3 0.9200 51 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 99999 BC2520960 0 0 0 0 0 0 0 0 0 0 POOJA W/O SHREYANCE KUMAR,#462/1 2.. 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 BC2520960 1 0 0 0 0 0 110.3300 121 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464856484 5127232916 NEH3719 DR MOHAN R GUNDA S/O RAMCHANDRA RAO GUNDA #484 391216 724 5 LT1 211 2 0 7550 0 1 0 3 1 -51 0 0 0 600 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000740969 0 0 0 0 0 0 0 0 0 0 DR MOHAN R GUNDA S/O RAMCHANDRA RAO GUNDA,#484 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464856446 5111512948 N43263 G RASHEEDA BANU WO MAHAMMED JAKAULLA # 448. NEW MASJID ROAD 391216 656 5 LT1 211 1 0 6348 98 1 0 3 0.7600 -35 0 0 0 1600 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 BC3382560 0 0 0 0 0 0 0 0 0 0 G RASHEEDA BANU WO MAHAMMED JAKAULLA,# 448. NEW MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464856313 5101994000 NAEH24 * - - - 391216 420 5 LT1 211 3 0 18424 107 1 0 3 1 31 0 0 0 1440 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100003874269D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1464856428 5036818821 NEH3721 DR MOHAN R GUNDA S/O RAMCHANDRA RAO GUNDA #484A 391216 732 5 LT1 211 2 0 12019 61 1 0 3 1 0 0 0 0 550 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000140255 0 0 0 2 0 0 0 0 0 0 DR MOHAN R GUNDA S/O RAMCHANDRA RAO GUNDA,#484A 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1464856276 4997894000 AEH10174 SMT. CHANNABASAMMA W/O SANGAMESH AEH10174 #425/4 HUBBALLI CHOWDAPPA GALLI 391216 28 5 LT1 211 3 0 10336 56 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003853767D 0 0 0 1 0 0 0 0 0 0 SMT. CHANNABASAMMA W/O SANGAMESH,AEH10174 #425/4 HUBBALLI CHOWDAPPA GALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464856274 4987894000 N19651 MALAPPA S/O CHOWDAPPA #409/4 HUBLI CHOWDAPANAGALLI BASAVARAJAPETE 391216 140 5 LT1 211 0.2400 0 2596 0 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003845654D 0 0 0 0 0 0 0 0 0 0 MALAPPA,S/O CHOWDAPPA #409/4 HUBLI CHOWDAPANAGALLI BASAVARAJAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464856272 4890994000 NAEH1517 AJARSHAHENA - - - 391216 8 5 LT1 211 4 0 3157 16 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003844050D 0 0 0 2 0 0 0 0 0 0 AJARSHAHENA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464856315 4780994000 AEH9278 * MIGADDR AEH9278 391216 448 5 LT1 211 2.5000 0 14184 40 1 0 3 1 -35 0 0 0 560 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003869585D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH9278 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 60.3700 66 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464856305 4697894000 34007 * MIGADDR 34007 391216 80 5 LT1 211 0.2400 0 5025 25 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003849462D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 34007 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464856306 4687894000 NEH2761 H.M.YALLAPPA S/O H.MAHADEVAPPA HUBBALLI CHOWDAPPANA GALLI, 391216 108 5 LT1 211 2 0 18566 45 1 0 3 0.8000 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003850254D 0 0 0 1 0 0 0 0 0 0 H.M.YALLAPPA,S/O H.MAHADEVAPPA HUBBALLI CHOWDAPPANA GALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 207.0800 0 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1464856353 4670773730 N39584 JAREENA BI WO MAHAMMED ANVAR # 447 NEW MASJID ROAD JUBLI PETE 391216 1064 5 LT1 211 1 0 7271 99 1 0 3 0.9600 379 1.5900 0 0 860 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.860 (ignore if paid) 0 999999 BC2863224 0 0 0 2 0 0 0 0 0 0 JAREENA BI WO MAHAMMED ANVAR,# 447 NEW MASJID ROAD JUBLI PETE 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464856346 4652727752 N43304 T K ABUBKARSIDDIQ SO T ABDUL KHADAR # 441/1 JUBLI BAVI ROAD 391216 552 5 LT1 211 1 0 8606 170 1 0 3 0.9700 0 0 0 0 2160 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 BC3382460 0 0 0 2 0 0 0 0 0 0 T K ABUBKARSIDDIQ SO T ABDUL KHADAR,# 441/1 JUBLI BAVI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464856450 4525188300 N31973 D.N.SHANKAR S/O K.NAGAPPA #422/4 P,5,6 391216 72 5 LT1 211 1 0 5606 57 1 0 3 1 0 1 0 0 420 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000267706 0 0 0 1 0 0 0 0 0 0 D.N.SHANKAR S/O K.NAGAPPA,#422/4 P,5,6 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464856297 4497894000 30229 SRI G. ZABIULLA S/O G. ABDUL GAFFAR SAB R.R.NO. 30229 DOOR NO. 401/2-3-4 JUBLI BAVI ROAD, DAVANAGERE. 391216 260 5 LT1 211 1 0 14803 55 1 0 3 1 -68 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003866770D 0 0 0 1 0 0 0 0 0 0 SRI G. ZABIULLA S/O G. ABDUL GAFFAR SAB,R.R.NO. 30229 DOOR NO. 401/2-3-4 JUBLI BAVI ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464856417 4380994000 N20298 DUGGAMMA #446 391216 644 5 LT1 211 1 0 13557 30 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003879797D 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,#446 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1464856483 4320662135 NEH4283 MUHAMMED ATTHAULLA S/O S ABDUL HAQ #437/1-2 391216 520 5 LT1 211 1 0 1282 9 1 0 3 0.8400 0 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 99999 BC2155003 0 0 0 1 0 0 0 0 0 0 MUHAMMED ATTHAULLA S/O S ABDUL HAQ,#437/1-2 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1464856265 4197894000 N18514 IGOOR AMEER SAB # 391/1 391216 328 5 LT1 211 1 0 10919 54 1 0 3 1 133 1 0 0 310 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003856599D 0 0 0 0 0 0 0 0 0 0 IGOOR AMEER SAB,# 391/1 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464856282 4101994000 N22618 SMT FATHIMA MIGADDR N22618 391216 416 5 LT1 211 0.2400 0 7614 20 1 0 3 1 2 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 4101994375D 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA,MIGADDR N22618 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464856314 4100666013 N44914 NAGARAJA H SO LATE HIMARAJA SHEKHARACHARI # 425/3 VITTALA MANDIRA HUBLI CHOWDAPPA GALLI 391216 24 5 LT1 211 1 0 761 10 1 0 3 0.9600 -78 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 10000 67395194 0 0 0 1 0 0 0 0 0 0 NAGARAJA H SO LATE HIMARAJA SHEKHARACHARI,# 425/3 VITTALA MANDIRA HUBLI CHOWDAPPA GALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1464856288 4090994000 N4252 ABDUL SHARIP SAB ABDUL KAREEMSAB S/O FAKRUDDIN SAB 391216 688 5 LT1 211 0.2400 0 14322 103 1 0 3 1 179 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003874739D 0 0 0 1 0 0 0 0 0 0 ABDUL SHARIP SAB,ABDUL KAREEMSAB S/O FAKRUDDIN SAB 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464856442 4008894000 22732 * - - - 391216 360 5 LT1 211 0.2400 0 2667 9 1 0 3 1 0 0 0 0 330 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003879706D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464856277 3997894000 22890 D S SALEEM - - - 391216 332 5 LT1 211 0.2400 0 12318 103 1 0 3 1 0 1 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003868429D 0 0 0 1 0 0 0 0 0 0 D S SALEEM,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1464856290 3987894000 N20334 MALAPPA TAKKULIKA #424/1A-5 391216 40 5 LT1 211 0.2400 0 6788 48 1 0 3 1 39 0 0 0 300 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003859182D 0 0 0 0 0 0 0 0 0 0 MALAPPA TAKKULIKA,#424/1A-5 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464856286 3890475851 NEH5582 FIROZ I A SO LATE HAJI IGOOR AMEER SAB # 445/2 HOSA MASEEDI GALLI 391216 616 5 LT1 211 2 0 8842 108 1 0 3 0.7800 0 0 0 0 1280 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 BC2904573 0 0 0 2 0 0 0 0 0 0 FIROZ I A SO LATE HAJI IGOOR AMEER SAB,# 445/2 HOSA MASEEDI GALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464856293 3880994000 16398 MAKBUL MIGADDR 16398 391216 816 5 LT1 211 0.1200 0 10932 60 1 0 3 1 -10 0 0 0 230 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003856218D 0 0 0 0 0 0 0 0 0 0 MAKBUL,MIGADDR 16398 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464856298 3797894000 N9488 SMT MAMTHAZ BHANU W/O MAHAMAD GOUSE SAB #397/1 2 3 HUBLI CHOUDAPPANA GALLI 391216 284 5 LT1 211 0.4800 0 11767 49 1 0 3 1 1 0 0 0 680 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003883851D 0 0 0 0 0 0 0 0 0 0 SMT MAMTHAZ BHANU,W/O MAHAMAD GOUSE SAB #397/1 2 3 HUBLI CHOUDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464856295 3780994000 N22617 SMT FATHIMA BI MIGADDR N22617 391216 412 5 LT1 211 1 0 8811 66 1 0 3 1 1 0 0 0 630 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003855461D 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA BI,MIGADDR N22617 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464856437 3724715399 N37821 POOJA W/O SHREYANCE KUMAR #462/1 2,., 391216 832 5 LT1 211 1 0 5 0 1 0 3 1 938 7.5700 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 99999 111100116719 0 0 0 0 0 0 0 0 0 0 POOJA W/O SHREYANCE KUMAR,#462/1 2,., 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464856439 3702262998 N37820 POOJA W/O SHREYANCE KUMAR #462/1 2.,. 391216 844 5 LT1 211 1 0 20 0 1 0 3 1 915 7.3700 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 99999 BC2520963 0 0 0 0 0 0 0 0 0 0 POOJA W/O SHREYANCE KUMAR,#462/1 2.,. 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464856284 3679424318 N41829 ZAKIR HUSSAIN SO NALABAND MAKBUL SAB #445/1. NEW MASQUE ROAD CHOWKIPET 391216 632 5 LT1 211 1 0 6097 77 1 0 3 0.9400 -37 0 0 0 620 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC3164566 0 0 0 0 0 0 0 0 0 0 ZAKIR HUSSAIN SO NALABAND MAKBUL SAB,#445/1. NEW MASQUE ROAD CHOWKIPET 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464856447 3605445259 N44767 C L VENKATESH SO LATE CHOWDAPPA 403 1 JUBLI BHAVI ROAD HUBLI CHOWDAPPA GALLI 391216 232 5 LT1 211 1 0 1522 73 1 0 3 0.9400 716 5.3200 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 10000 67396422 0 0 0 0 0 0 0 0 0 0 C L VENKATESH SO LATE CHOWDAPPA,403 1 JUBLI BHAVI ROAD HUBLI CHOWDAPPA GALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464856283 3480994000 N20295 SRI. HANUMANTHAPPA. M. N. S/O LATE M. G. NEELAKANTAPPA N20295 # 447 NEW MASIDI GALLI, DAVANAGERE 391216 648 5 LT1 211 1 0 7659 37 1 0 3 1 183 1.5300 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003871770D 0 0 0 0 0 0 0 0 0 0 SRI. HANUMANTHAPPA. M. N. S/O LATE M. G. NEELAKANTAPPA,N20295 # 447 NEW MASIDI GALLI, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464856275 3470931812 NEH3720 DR MOHAN R GUNDA S/O RAMCHANDRA RAO GUNDA #484D 391216 744 5 LT1 211 2 0 4088 0 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 99999 110000923858 0 0 0 0 0 0 0 0 0 0 DR MOHAN R GUNDA S/O RAMCHANDRA RAO GUNDA,#484D 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464856340 3448883643 N38197 ABDUL KARIM SAB SO MAHAMAD ABBAS SAB #458/2, NEW MASIDI GALLI 391216 760 5 LT1 211 1 0 7508 112 1 0 3 0.9500 0 0 0 0 1060 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2532320 0 0 0 2 0 0 0 0 0 0 ABDUL KARIM SAB SO MAHAMAD ABBAS SAB,#458/2, NEW MASIDI GALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464856332 3245463780 N43767 JAREENA BI WO LATE MOHAMMED ANWAR # 447 NEW MASJID ROAD 391216 1060 5 LT1 211 1 0 2332 86 1 0 3 0.9000 439 3.0300 0 0 210 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BD1140959 0 0 0 1 0 0 0 0 0 0 JAREENA BI WO LATE MOHAMMED ANWAR,# 447 NEW MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464856457 3101994000 N17776 MOHAMMED ATHAULLA ( M.A. HAQUANI ) S/O S. ABDUL HAQ N17776 DOOR NO. 437/1-2 NEW MASJID ROAD, 391216 516 5 LT1 211 2 0 8239 78 1 0 3 1 0 2.1000 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 99999 110000917094 0 0 0 3 0 0 0 0 0 0 MOHAMMED ATHAULLA ( M.A. HAQUANI ) S/O S. ABDUL HAQ,N17776 DOOR NO. 437/1-2 NEW MASJID ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1464856482 3090994000 N17408 V VISHWANATHA SHETTY S/O VENKANNA SHETTY #452, NEW PINJAR GALLI new masidi galli DVG 391216 1004 5 LT1 211 0.4800 0 7042 17 1 0 3 1 -95 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003870812D 0 0 0 0 0 0 0 0 0 0 V VISHWANATHA SHETTY S/O VENKANNA SHETTY,#452, NEW PINJAR GALLI new masidi galli DVG 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464856432 2997894000 AEH5969 ABDUL AJIJSAB - - - 391216 348 5 LT1 211 2.5000 0 9579 74 1 0 3 1 0 0 0 0 610 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003860603D 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJSAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464856430 2987894000 N19534 SRI. HAJIRA LATE BASHA SAB #408/4 HUBLI CHOWDAPPA GALLI 391216 176 5 LT1 211 0.2400 0 6567 76 1 0 3 1 -5 0 0 0 790 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000252443 0 0 0 1 0 0 0 0 0 0 SRI. HAJIRA,LATE BASHA SAB #408/4 HUBLI CHOWDAPPA GALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464856279 2980994000 AEH7874 * MIGADDR AEH7874 391216 776 5 LT1 211 3 0 11763 35 1 0 3 1 340 2.2900 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003869614D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH7874 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 30.4900 40 2024-02-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464856467 2897894000 28375 * - - - 391216 168 5 LT1 211 0.1200 0 4599 39 1 0 3 1 538 3.1900 0 0 410 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003880022D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1464856281 2880994000 AEH1095 THIMMARAYA SHETTY MIGADDR AEH1095 391216 876 5 LT1 211 4.4200 0 31935 144 1 0 3 1 0 0 0 0 0 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 0 999999 100003853311D 0 0 0 1 0 0 0 0 0 0 THIMMARAYA SHETTY,MIGADDR AEH1095 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1464856304 2857259770 NEH5046 POOJA W/O SHREYANCE KUMAR #462/1 2,. 391216 864 5 LT1 211 3 0 9250 176 1 0 3 0.7900 0 1 0 0 420 3912 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2520959 0 0 0 2 0 0 0 0 0 0 POOJA W/O SHREYANCE KUMAR,#462/1 2,. 0 0 0 0 0 0 0 0 2026-03-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2