1472857135 3597894000 N16907 * SMT B.SHANTHAMMA C/O D.A.SHIVANANDAPPA #252/4, Budal Compound Basavaraja pete Banni marada hat... 391215 971 5 LT1 211 0.2400 0 3900 0 1 0 28 1 11362 103.8700 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003862249D 0 0 0 0 0 0 0 0 0 0 *,SMT B.SHANTHAMMA C/O D.A.SHIVANANDAPPA #252/4, Budal Compound Basavaraja pete Banni marada hat... 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857168 3497894000 19822 SMT.RAMEEZA SHAKOOR W/O B.S. ABDUL SHAKOOR R.R.NO.19822#377/2 JUBLI BAVI ROAD BEHIND CHOWKI 391215 671 5 LT1 211 0.0800 0 13969 74 1 0 3 1 1 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003880278D 0 0 0 1 0 0 0 0 0 0 SMT.RAMEEZA SHAKOOR W/O B.S. ABDUL SHAKOOR,R.R.NO.19822#377/2 JUBLI BAVI ROAD BEHIND CHOWKI 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472857201 3420005000 N4284 SHAEEDBAGEM - - - 391215 321 5 LT1 211 0.2400 0 14677 93 1 0 3 1 158 1 157 0 480 3912 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14007612 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 100003917655D 0 0 0 0 0 0 0 0 0 0 SHAEEDBAGEM,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857203 3397894000 N16680 M.A.SHUKATALI - - - 391215 816 5 LT1 211 1 0 16844 4 1 0 3 1 0 0 0 0 77 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.77 (ignore if paid) 0 999999 100003870950D 0 0 0 1 0 0 0 0 0 0 M.A.SHUKATALI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472857155 3310005000 N25648 GHULAM HUSSAIN DAVANGERE. - 391215 191 5 LT1 211 0.2400 0 11157 78 1 0 3 1 -29 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003875798D 0 0 0 1 0 0 0 0 0 0 GHULAM HUSSAIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472857152 3297894000 30088 NAZIRSAB - - - 391215 806 5 LT1 211 0.2000 0 3785 88 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003872582D 0 0 0 1 0 0 0 0 0 0 NAZIRSAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472857127 3220005000 9525 P.THIPANNA - - - 391215 886 5 LT1 211 0.1200 0 7332 92 1 0 3 1 0 0 0 0 320 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003848332D 0 0 0 0 0 0 0 0 0 0 P.THIPANNA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472857184 3210005000 N20026 SRI K. NAGEEMUDDIN S/O K. KHALANDAR SAB N-20026 DOOR NO. 329/1-2-3. NEW PINJAR GALLI, JUBLI BAAVI ROAD, 391215 401 5 LT1 211 0.2400 0 8998 0 1 0 3 1 2 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003879826BD 0 0 0 1 0 0 0 0 0 0 SRI K. NAGEEMUDDIN S/O K. KHALANDAR SAB,N-20026 DOOR NO. 329/1-2-3. NEW PINJAR GALLI, JUBLI BAAVI ROAD, 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472857185 3197894000 AEH5283 AMBUJA S M W/O S P MALATHESHA RAO MIGADDR AEH5283 391215 836 5 LT1 211 3 0 4483 61 1 0 3 0.9200 -2 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 10000 BD1057926 0 0 0 1 0 0 0 0 0 0 AMBUJA S M W/O S P MALATHESHA RAO,MIGADDR AEH5283 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1472857324 3129507057 N47022 SRI M N SHOWKATH ALI S/O M N GHANISAB #354/3 391215 821 5 LT1 211 1 0 1403 53 1 0 3 0.9800 309 2.0700 0 0 240 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 10000 68274871 0 0 0 1 0 0 0 0 0 0 SRI M N SHOWKATH ALI,S/O M N GHANISAB #354/3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1472857208 3120005000 10661 VITTAL RAO S/O BADIYA KULAL # 366/1 391215 121 5 LT1 211 1 0 7448 1 1 0 3 1 -133 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003859730D 0 0 0 1 0 0 0 0 0 0 VITTAL RAO,S/O BADIYA KULAL # 366/1 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472857209 3097894000 NEH2195 M.N.SHOWKATH ALI DAVANGERE - 391215 831 5 LT1 211 2 0 16593 66 1 0 3 1 216 1.3100 0 0 520 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003859480D 0 0 0 1 0 0 0 0 0 0 M.N.SHOWKATH ALI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472857138 3010005000 N28912 SHAFI AHMED AHMED KARIM SAB #447, NEW PINJARA GALLI 391215 386 5 LT1 211 1 0 10330 63 1 0 3 1 169 1.0400 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 3010005570D 0 0 0 1 0 0 0 0 0 0 SHAFI AHMED,AHMED KARIM SAB #447, NEW PINJARA GALLI 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472857273 9420005000 7168 Y.BASAPPA - - - 391215 1 5 LT3A 311 0.2000 0 3754 12 1 0 3 1 624 4.6500 0 0 450 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006798401 0 0 0 1 0 0 0 0 1 0 Y.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472857266 8310005000 N337 H MALLAPPA DVG - 391215 376 5 LT3A 311 0.1200 0 837 1 1 0 3 1 685 5.6300 0 0 380 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003861594D 0 0 0 0 0 0 0 0 1 0 H MALLAPPA,DVG - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1472857328 7487210962 N45807 SRI AVARI SANGAPPA SO LATE AVARI MALLESHAPPA #262/2 MAHARAJ PETE 391215 891 5 LT3A 311 1 0 529 39 1 0 3 0.6300 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 10000 67479174 0 0 0 1 0 0 0 0 1 0 SRI AVARI SANGAPPA SO LATE AVARI MALLESHAPPA,#262/2 MAHARAJ PETE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1472857222 7310450944 N30297 Vikas Kumar S/o Shantilalji #349 350 391215 11 5 LT3A 311 1 0 3848 33 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 6778393521D 0 0 0 1 0 0 0 0 1 0 Vikas Kumar S/o Shantilalji,#349 350 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472857250 7019452618 N46878 SRI MANJUNATHA S SO LATE SHANKAR RAO #343/1,2 JUBLI BHAVI ROAD NEAR VITTAL TEMPLE MAHARAJ PETE 391215 546 5 LT3A 311 1 0 1184 31 1 0 3 0.8600 1647 13.3000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 10000 68274989 0 0 0 0 0 0 0 0 1 0 SRI MANJUNATHA S SO LATE SHANKAR RAO,#343/1,2 JUBLI BHAVI ROAD NEAR VITTAL TEMPLE MAHARAJ PETE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1472857220 6110005000 N21095 M.S. MAHESH GOWDA #345/1405 391215 576 5 LT3A 311 0.5000 0 5 0 1 0 28 1 434 4.9000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003866244D 0 0 0 0 0 0 0 0 1 0 M.S. MAHESH GOWDA,#345/1405 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857133 5110005000 N21094 M.S. MAHESH GOWDA #345/1405 391215 571 5 LT3A 311 0.5000 0 57 0 1 0 28 1 215 1.0900 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003849561D 0 0 0 0 0 0 0 0 1 0 M.S. MAHESH GOWDA,#345/1405 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857202 3410005000 N7379 SMT.Shakirabi - - - 391215 61 5 LT3A 311 0.2400 0 1617 4 1 0 3 0 -3 1 745.4500 0 0 3912 2026-04-05 0 0 0 2025-12-05 3 0 0 0 0 14007612 0 999999 100003845902D 0 0 0 0 0 0 0 0 1 0 SMT.Shakirabi,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857151 1464558537 N37480 NIJAGUNA SHIVACHARYA S/O N B MURIGENDRA SWAMY #258/4.. 391215 931 5 LT3A 311 2 0 565 0 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100006787122 0 0 0 0 0 0 0 0 1 0 NIJAGUNA SHIVACHARYA S/O N B MURIGENDRA SWAMY,#258/4.. 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 BC2479629 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472857245 1020005000 26646 D.C.SALEEM MIGADDR 26646 391215 611 5 LT3A 311 0.0800 0 15564 77 1 0 3 1 0 2.9600 0 0 1530 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100003880097D 0 0 0 0 0 0 0 0 1 0 D.C.SALEEM,MIGADDR 26646 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1472857321 1010005000 N21804 M.S. MAHESH GOWDA #345/1-2-3 391215 566 5 LT3A 311 0.5000 0 246 0 1 0 28 1 0 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003849279D 0 0 0 0 0 0 0 0 1 0 M.S. MAHESH GOWDA,#345/1-2-3 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857301 0725647806 N37479 NIJAGUNA SHIVACHARYA S/O N B MURIGENDRA SWAMY #258/4... 391215 926 5 LT3A 311 2 0 1058 9 1 0 3 0.9700 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 BC2479627 0 0 0 0 0 0 0 0 1 0 NIJAGUNA SHIVACHARYA S/O N B MURIGENDRA SWAMY,#258/4... 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 BC2479627 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1472857265 9910005000 N12431 B.K.NISAR AHAMAD S/O.KHASIM SAB #377/1B,JUBLI BAVI ROAD,BASAVARAJ PET 391215 236 5 LT1 211 1 0 1190 0 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 100000 111111821370 0 0 0 0 0 0 0 0 0 0 B.K.NISAR AHAMAD,S/O.KHASIM SAB #377/1B,JUBLI BAVI ROAD,BASAVARAJ PET 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-02-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1472857267 9897894000 N193 B.BASAPPA - - - 391215 1006 5 LT1 211 0.2000 0 6342 14 1 0 3 1 10 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003847126D 0 0 0 0 0 0 0 0 0 0 B.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1472857332 9810005000 1562 ABDULKAKIMSAB - - - 391215 326 5 LT1 211 0.1600 0 11533 97 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 99999 111100113250 0 0 0 1 0 0 0 0 0 0 ABDULKAKIMSAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1472857187 9787894000 N26594 SMT FAMIDA BANU W/O B. BASHA SAB R.R.NO, N26594 DOOR NO. 378/1 JUBLEE BHAVI ROAD, 391215 631 5 LT1 211 1 0 17247 84 1 0 3 1 -206 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 99999 111000267710 0 0 0 1 0 0 0 0 0 0 SMT FAMIDA BANU W/O B. BASHA SAB,R.R.NO, N26594 DOOR NO. 378/1 JUBLEE BHAVI ROAD, 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472857320 9704367462 N48546 SRI AWARI SANGAPPA SO AWARI MALLESHAPPA DR NO- 262/2, 3RD WARD, 5TH DIVISION, MAHARAJA PETE 391215 0 5 LT1 211 1 0 1632 126 1 0 3 1 863 4.1300 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 100000 1B5038438036 0 0 0 3 0 0 0 0 0 0 SRI AWARI SANGAPPA SO AWARI MALLESHAPPA,DR NO- 262/2, 3RD WARD, 5TH DIVISION, MAHARAJA PETE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1472857282 9520005000 14274 * - - - 391215 101 5 LT1 211 0.1200 0 8614 1 1 0 3 1 -82 0 0 0 0 3912 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14007612 0 999999 100003867838D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857283 9510005000 N381 H.MALLAPPA - - - 391215 366 5 LT1 211 0.1200 0 2622 7 1 0 3 1 1 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003846291D 0 0 0 0 0 0 0 0 0 0 H.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472857279 9497894000 N7879 GIRIJAMMA - - - 391215 956 5 LT1 211 0.3600 0 2585 0 1 0 3 1 -40 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003853702D 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472857271 9410005000 N9151 * - - - 391215 311 5 LT1 211 0.4800 0 6161 158 1 0 3 0.9700 741 3.5500 0 0 670 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC2448484 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1472857269 9397894000 N1736 VEERABDRAPPAVALI - - - 391215 841 5 LT1 211 0.2000 0 4132 22 1 0 2 0 -32 0 0 0 360 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004702370D 0 0 0 0 0 0 0 0 0 0 VEERABDRAPPAVALI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857234 9320005000 9374 * - - - 391215 0 5 LT1 211 0.1200 0 240 0 1 0 28 1 11885 87.4000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 99999 111000151266 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857258 9232358000 N29856 SRI K. NAZEEMUDDIN S/O K. KHALANDAR SAB N29856 DOOR NO.329/1-2-3 NEW PINJAR GALLI, JUBLI BAAVI ROAD, 391215 396 5 LT1 211 2 0 10578 40 1 0 3 1 1 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 111113103124D 0 0 0 1 0 0 0 0 0 0 SRI K. NAZEEMUDDIN S/O K. KHALANDAR SAB,N29856 DOOR NO.329/1-2-3 NEW PINJAR GALLI, JUBLI BAAVI ROAD, 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472857252 9230521964 N36331 FAMIDA BANU W/O B BASHA SAB #378/1A JUBLEE BHAVI ROAD 391215 636 5 LT1 211 1 0 7922 121 1 0 3 0.6600 0 0 0 0 550 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2283867 0 0 0 1 0 0 0 0 0 0 FAMIDA BANU W/O B BASHA SAB,#378/1A JUBLEE BHAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 BC2283867 1 0 0 0 0 0 72.7500 80 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1472857248 9220005000 32184 B.K.NAZEERAHAMAD - - - 391215 241 5 LT1 211 0.3600 0 14403 25 1 0 3 1 320 4.1700 0 0 320 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003878039D 0 0 0 1 0 0 0 0 0 0 B.K.NAZEERAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472857319 9204412289 N38777 MOHAMMAD SHAHEED SO MOHAMMAD YAKUB # 374/1 JUBLEE BAI ROAD 391215 211 5 LT1 211 2 0 9250 110 1 0 3 0.9700 -27 0 0 0 970 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2653793 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SHAHEED SO MOHAMMAD YAKUB,# 374/1 JUBLEE BAI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 BC2653793 1 0 0 0 0 0 120.9200 133 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1472857318 9197894000 2553 K.C.CHANDRASHEKARAPPA - - - 391215 981 5 LT1 211 0.1200 0 9760 153 1 0 2 0 6380 56.1200 0 0 1880 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 100003850736D 0 0 0 0 0 0 0 0 0 0 K.C.CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857285 9110005000 N21105 G. NINGAPPA #261/1 391215 921 5 LT1 211 1 0 13579 35 1 0 3 1 111 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003874649D 0 0 0 1 0 0 0 0 0 0 G. NINGAPPA,#261/1 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472857290 9020005000 27805 SIDDAPPA SARJAN - - - 391215 521 5 LT1 211 0.2400 0 10421 32 1 0 3 1 1 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003852006D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA SARJAN,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472857296 9008894000 NP548 SAROJAMMA MIGADDR NP548 391215 776 5 LT1 211 0.7500 0 6415 40 1 0 3 1 -1 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003848469D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,MIGADDR NP548 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472857197 8964145161 N30693 RAJA SAB S/O GULAM HUSSAIN SAB #336/2 JUBLI BHAVI ROAD 391215 501 5 LT1 211 2 0 14849 88 1 0 3 1 54 0 0 0 680 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.680 (ignore if paid) 0 999999 9372883530D 0 0 0 1 0 0 0 0 0 0 RAJA SAB S/O GULAM HUSSAIN SAB,#336/2 JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472857278 8910005000 34078 GULAM HUSAIN SAB - - - 391215 436 5 LT1 211 0.2400 0 11435 94 1 0 3 1 45 0 0 0 750 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000264172 0 0 0 0 0 0 0 0 0 0 GULAM HUSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472857206 8887894000 N22696 M. NAGARAJ #531/1A 391215 871 5 LT1 211 1 0 905 66 1 0 3 0.9400 257 1.2100 0 0 570 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.570 (ignore if paid) 0 100000 70337179 0 0 0 1 0 0 0 0 0 0 M. NAGARAJ,#531/1A 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1472857275 8810005000 15417 ABDULHUSEEN - - - 391215 176 5 LT1 211 0.0800 0 10299 86 1 0 3 1 0 0 0 0 470 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100223766 0 0 0 1 0 0 0 0 0 0 ABDULHUSEEN,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472857125 8787894000 N27321 SMT. RAMEEZA SHAKOOR W/O B. S. ABDUL SHAKOOR N27321#377/3 JUBLI BHAAVI ROAD 391215 666 5 LT1 211 2 0 3498 71 1 0 3 0.7900 -316 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 10000 67450995 0 0 0 1 0 0 0 0 0 0 SMT. RAMEEZA SHAKOOR W/O B. S. ABDUL SHAKOOR,N27321#377/3 JUBLI BHAAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1472857242 8725304277 NEH6200 MOHAMMAD IMTHIYAZ J SO JIGALI CHAMAN SAB #334, JUBLI BHAVI ROAD 391215 491 5 LT1 211 2 0 3895 104 1 0 3 0.8200 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 0 BC3212480 0 0 0 1 0 0 0 0 0 0 MOHAMMAD IMTHIYAZ J SO JIGALI CHAMAN SAB,#334, JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1472857241 8710005000 10403 * - - - 391215 751 5 LT1 211 0.1200 0 3333 19 1 0 2 0 153 1.3700 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003854639D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 34.2700 44 2023-09-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857327 8697894000 16646 G,NINGAPPA - - - 391215 856 5 LT1 211 0.3200 0 3209 0 1 0 3 1 -47 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003877406D 0 0 0 1 0 0 0 0 0 0 G,NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 3.7600 14 2024-07-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472857178 8690947167 NEH6198 MOHAMMAD IMTHIYAZ J SO JIGALI CHAMAN SAB #334 JUBLI BHAVI ROAD 391215 486 5 LT1 211 1 0 966 19 1 0 3 0.9700 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 0 BC3212478 0 0 0 1 0 0 0 0 0 0 MOHAMMAD IMTHIYAZ J SO JIGALI CHAMAN SAB,#334 JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1472857306 8597894000 4206 K.HUSEENSAB - - - 391215 736 5 LT1 211 0.1600 0 11877 94 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003869023D 0 0 0 1 0 0 0 0 0 0 K.HUSEENSAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472857305 8596077807 NEH6466 SHAIK AMANULLA SO LATE ABDUL KAREEM SAB # 326, NEW PINJARA GALLI 391215 421 5 LT1 211 2 0 3911 125 1 0 3 0.9100 9 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 10000 67490780 0 0 0 2 0 0 0 0 0 0 SHAIK AMANULLA SO LATE ABDUL KAREEM SAB,# 326, NEW PINJARA GALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1472857198 8545864808 NEH3357 Shahida Banu W/o Kalandar Sab #368/1,2,3 Jubalibhavi Road 391215 156 5 LT1 211 3 0 17845 71 1 0 3 1 439 3.2200 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 0628152701D 0 0 0 1 0 0 0 0 0 0 Shahida Banu W/o Kalandar Sab,#368/1,2,3 Jubalibhavi Road 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472857231 8520005000 22521 SMT ASHABI - - - 391215 336 5 LT1 211 0.1200 0 14348 33 1 0 2 0 -5 0 0 0 500 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003871431D 0 0 0 0 0 0 0 0 0 0 SMT ASHABI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857153 8465304887 NEH6464 SHAIK AMANULLA SO LATE ABDUL KAREEM SAB # 326 NEW PINJARA GALLI 391215 431 5 LT1 211 2 0 553 8 1 0 3 0.9000 -254 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 100000 BD1117466 0 0 0 1 0 0 0 0 0 0 SHAIK AMANULLA SO LATE ABDUL KAREEM SAB,# 326 NEW PINJARA GALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1472857224 8420005000 AEH8464 K.KALANDER - - - 391215 151 5 LT1 211 3 0 5053 9 1 0 3 1 -163 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003854220D 0 0 0 1 0 0 0 0 0 0 K.KALANDER,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472857240 8220005000 3885 SRI GULAM HUSSAIN S/O HONNUR SAB #330 JUBLI BHAVI ROAD 391215 451 5 LT1 211 2 0 15013 125 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003855161D 0 0 0 2 0 0 0 0 0 0 SRI GULAM HUSSAIN,S/O HONNUR SAB #330 JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1472857300 8120005000 N7897 MAHAMAD.M - - - 391215 256 5 LT1 211 1 0 10471 71 1 0 3 1 3 0 0 0 380 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100227358 0 0 0 1 0 0 0 0 0 0 MAHAMAD.M,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472857302 8110005000 N20877 D. MOUNESHWARAPPA #261/2 391215 901 5 LT1 211 1 0 6918 53 1 0 2 0 51 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 8110005585AD 0 0 0 0 0 0 0 0 0 0 D. MOUNESHWARAPPA,#261/2 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857226 7910005000 N21394 SRI. MAHAMMED SHOYEB S/O MAHAMMED YAKUB N21394 # 374/1 JUBLI BAVI ROAD, 391215 206 5 LT1 211 1 0 16185 57 1 0 3 1 108 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003859414D 0 0 0 1 0 0 0 0 0 0 SRI. MAHAMMED SHOYEB S/O MAHAMMED YAKUB,N21394 # 374/1 JUBLI BAVI ROAD, 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1472857212 7833417634 N33768 BIBI JAN W/O BALIGAR AHMED SHARIF SAB #377/5 391215 681 5 LT1 211 1 0 12190 150 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 99999 111000138561 0 0 0 1 0 0 0 0 0 0 BIBI JAN W/O BALIGAR AHMED SHARIF SAB,#377/5 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472857309 7810005000 6680 MAHESHRAO - - - 391215 126 5 LT1 211 0.1600 0 5830 74 1 0 3 1 51 0 0 0 350 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000146784 0 0 0 1 0 0 0 0 0 0 MAHESHRAO,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472857310 7802471459 NEH6181 M SHIVANANDAPPA SO GOWLI MALLAPPA #243/2 HUBBALLI CHOWDAPPAN GALLI 391215 1036 5 LT1 211 2 0 1459 20 1 0 3 0.6900 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 0 BC3192378 0 0 0 1 0 0 0 0 0 0 M SHIVANANDAPPA SO GOWLI MALLAPPA,#243/2 HUBBALLI CHOWDAPPAN GALLI 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1472857308 7787894000 N26750 ABID KHAN S/O LATE KHALEEL WAHAB KHAN #387/2, JUBLI BHAVI ROAD, 391215 641 5 LT1 211 1 0 9971 104 1 0 3 1 0 1 0 0 990 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003860887D 0 0 0 1 0 0 0 0 0 0 ABID KHAN,S/O LATE KHALEEL WAHAB KHAN #387/2, JUBLI BHAVI ROAD, 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472857303 7710005000 N8067 ABDUL KAREEM SAB - - - 391215 381 5 LT1 211 0.3600 0 7657 56 1 0 3 1 0 0 0 0 550 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003846898D 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM SAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472857307 7705154482 NEH3299 Vikas Kumar S/o Shantilalji #349 350 391215 21 5 LT1 211 4 0 14403 48 1 0 3 1 -74 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 3463008104D 0 0 0 1 0 0 0 0 0 0 Vikas Kumar S/o Shantilalji,#349 350 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472857299 7620005000 P2236 K .KALANDAR MIGADDR P2236 391215 146 5 LT1 211 1.4900 0 303 0 1 0 3 1 -367 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003871525D 0 0 0 0 0 0 0 0 0 0 K .KALANDAR,MIGADDR P2236 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472857281 7610005000 12760 HOLIYAPPA MIGADDR 12760 391215 301 5 LT1 211 0.2400 0 7438 42 1 0 3 1 402 5.4000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003850580D 0 0 0 1 0 0 0 0 0 0 HOLIYAPPA,MIGADDR 12760 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 73.8100 81 2023-10-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472857280 7597894000 N4527 SRI SUBHAN SAB S/O PAKRUDDIN SAB N4527 #369/2 JUBILI BAVI ROAD 391215 716 5 LT1 211 0.1200 0 13429 142 1 0 3 0.9100 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 0 BC2899579 0 0 0 1 0 0 0 0 0 0 SRI SUBHAN SAB S/O PAKRUDDIN SAB,N4527 #369/2 JUBILI BAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1472857124 7466706745 NEH6326 SRI N HUCHCHAPPA SO NINGAPPA #261/6 MAHARAJ PETE 1ST CROSS 391215 911 5 LT1 211 2 0 1912 57 1 0 3 0.7600 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 100000 BC3287420 0 0 0 2 0 0 0 0 0 0 SRI N HUCHCHAPPA SO NINGAPPA,#261/6 MAHARAJ PETE 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1472857189 7427285378 N46709 SMT NIRMALA WO LATE KOTRAPPA #268/45 HUBBALI CHOWDAPPANA GALLI 391215 986 5 LT1 211 1 0 1620 57 1 0 3 0.9000 -26 0 0 0 330 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 10000 68271313 0 0 0 0 0 0 0 0 0 0 SMT NIRMALA WO LATE KOTRAPPA,#268/45 HUBBALI CHOWDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472857193 7420005000 N9508 SMT SONABAI - - - 391215 596 5 LT1 211 1 0 11133 30 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003868066D 0 0 0 0 0 0 0 0 0 0 SMT SONABAI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472857190 7410005000 6926 CHAMAN SAB - - - 391215 476 5 LT1 211 0.1600 0 16361 43 1 0 3 1 -19 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003855272D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472857164 7320005000 N11591 CHAMAN SAB - - - 391215 466 5 LT1 211 0.2400 0 18179 156 1 0 3 1 0 0 0 0 1090 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003880054D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472857221 7310005000 NAEH1513 M.N.NAJER HAMAD MIGADDR NAEH1513 391215 51 5 LT1 211 2 0 24080 153 1 0 3 1 -180 0 0 0 880 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003850769D 0 0 0 1 0 0 0 0 0 0 M.N.NAJER HAMAD,MIGADDR NAEH1513 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472857216 7291472624 N34136 SMT UMEHANI C/O JAMIR SARIF #386A HUBALI CHOUDAPPANA GALLI 391215 621 5 LT1 211 2 0 11788 65 1 0 3 1 0 0 0 0 1200 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111000137943 0 0 0 1 0 0 0 0 0 0 SMT UMEHANI C/O JAMIR SARIF,#386A HUBALI CHOUDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472857173 7220005000 24131 HUSAIN MIYA SAB - - - 391215 471 5 LT1 211 0.1600 0 28882 85 1 0 3 1 0 0 0 0 1410 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1410 (ignore if paid) 0 0 111113501106 0 0 0 2 0 0 0 0 0 0 HUSAIN MIYA SAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1472857270 7097894000 N24879 BIBI JAAN DAVANGERE. - 391215 676 5 LT1 211 2 0 6878 169 1 0 3 0.9300 -1 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 10000 67400647 0 0 0 1 0 0 0 0 0 0 BIBI JAAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 170 187 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1472857129 7061368361 N38901 GOULI MALLAPPA SO LATE SHANTHAPPA # 243/3 HUBBALLI CHOWDAPPANA GALLI 391215 0 5 LT1 211 1 0 2586 25 1 0 3 0.9400 -61 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 99999 BC2669243 0 0 0 0 0 0 0 0 0 0 GOULI MALLAPPA SO LATE SHANTHAPPA,# 243/3 HUBBALLI CHOWDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 BC2669243 1 0 0 0 0 0 27.1700 37 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1472857214 7010005000 N19182 MONESHWARAPPA MIGADDR N19182 391215 896 5 LT1 211 1 0 6360 31 1 0 3 1 1 0 0 0 270 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003855328D 0 0 0 1 0 0 0 0 0 0 MONESHWARAPPA,MIGADDR N19182 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472857215 6997894000 20647 SRI. M. SHIVANANDAPPA S/O GOULI MALLAPPA R.R.NO. 20647 #243/2 1st CROSS 391215 1011 5 LT1 211 0.1600 0 4491 3 1 0 3 1 -55 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003858339D 0 0 0 1 0 0 0 0 0 0 SRI. M. SHIVANANDAPPA S/O GOULI MALLAPPA,R.R.NO. 20647 #243/2 1st CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472857219 6910005000 10089 SMT. SALMA BANU W/O MAHAMMED ANSAR R.R.NO. 10089 # 379 #379 jublee well road chowkipete 391215 281 5 LT1 211 0.2400 0 11464 40 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 99999 111100080415 0 0 0 0 0 0 0 0 0 0 SMT. SALMA BANU W/O MAHAMMED ANSAR,R.R.NO. 10089 # 379 #379 jublee well road chowkipete 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1472857218 6905199737 NEH4006 SMT UMEHANI C/O JAMIR SARIF #386 HUBALI CHOUDAPPANA GALLI 391215 626 5 LT1 211 3 0 9639 33 1 0 3 1 1 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 99999 111000253704 0 0 0 1 0 0 0 0 0 0 SMT UMEHANI C/O JAMIR SARIF,#386 HUBALI CHOUDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472857288 6810005000 13100 SRI P. K. RAGAVENDRA S/O P. KALING RAO R.R.NO. 13100 DOOR NO.358 JUBLLI BAI ROAD, 391215 76 5 LT1 211 0.1600 0 943 44 1 0 3 0.8500 0 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 10000 67451124 0 0 0 0 0 0 0 0 0 0 SRI P. K. RAGAVENDRA S/O P. KALING RAO,R.R.NO. 13100 DOOR NO.358 JUBLLI BAI ROAD, 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 21.8100 32 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472857295 6687894000 N19026 D. MOUNESHWARAPPA #246/3 391215 1001 5 LT1 211 1 0 6680 30 1 0 3 1 0 0 0 0 440 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003851556D 0 0 0 1 0 0 0 0 0 0 D. MOUNESHWARAPPA,#246/3 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472857286 6610005000 N336 H.MALLAPPA - - - 391215 371 5 LT1 211 0.1200 0 2370 10 1 0 3 1 16 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003871204D 0 0 0 0 0 0 0 0 0 0 H.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472857277 6597894000 11510 SRI SUBHAN SAB S/O PAKRUDDIN SAB R.R.NO.11510 #369/2 JUBILI BHAVI ROAD 391215 726 5 LT1 211 0.2400 0 2855 121 1 0 3 0.9000 0 0 0 0 280 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 10000 67485559 0 0 0 1 0 0 0 0 0 0 SRI SUBHAN SAB S/O PAKRUDDIN SAB,R.R.NO.11510 #369/2 JUBILI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1472857249 6520005000 1474 RAJASAB - - - 391215 696 5 LT1 211 0.2400 0 2498 71 1 0 3 0.8400 8 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 10000 BD1159055 0 0 0 0 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1472857166 6420005000 N16171 SYED JIYAULLA - - - 391215 346 5 LT1 211 1 0 5309 105 1 0 3 0.9000 0 0 0 0 1380 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 67403054 0 0 0 1 0 0 0 0 0 0 SYED JIYAULLA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1472857237 6410005000 N8600 SMT. SABREEN TAJ. S. W/O SALIM N8600 # 376/1 BIHAND CHOWKI PETE 391215 226 5 LT1 211 0.2800 0 9698 54 1 0 3 1 230 1.1000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003870797D 0 0 0 1 0 0 0 0 0 0 SMT. SABREEN TAJ. S. W/O SALIM,N8600 # 376/1 BIHAND CHOWKI PETE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1472857238 6397894000 N11533 NINGAPPA - - - 391215 861 5 LT1 211 0.4600 0 1980 0 1 0 2 0 -5 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003856907D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857247 6320005000 NAEH485 SMT SONA BAI - - - 391215 601 5 LT1 211 3 0 8141 120 1 0 3 0.9800 0 0 0 0 840 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BD0930204 0 0 0 1 0 0 0 0 0 0 SMT SONA BAI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 BD0930204 1 0 0 0 0 0 80.2500 88 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1472857259 6310005000 12968 * MIGADDR 12968 391215 186 5 LT1 211 0.3200 0 7489 68 1 0 3 1 0 1 0 0 230 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000925666 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 12968 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472857256 6297894000 8753 S.R.HALLAPPA - - - 391215 951 5 LT1 211 0.1600 0 3160 15 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003845405D 0 0 0 1 0 0 0 0 0 0 S.R.HALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472857311 6210005000 N19753 SMT SALAMA BANU W/O MOHAMMED ANSAR #379/1 JUBLEE BAVI ROAD 391215 291 5 LT1 211 1 0 20822 96 1 0 3 1 -25 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003883296AD 0 0 0 1 0 0 0 0 0 0 SMT SALAMA BANU,W/O MOHAMMED ANSAR #379/1 JUBLEE BAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1472857235 6120005000 N338 H.MALLAPPA - - - 391215 2600 5 LT1 211 0.1200 0 1663 29 1 0 3 1 177 2.5000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 100000 1B9376731502 0 0 0 1 0 0 0 0 0 0 H.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1472857144 6020005000 4238 VEERABHADRAPPA - - - 391215 561 5 LT1 211 0.1600 0 13395 9 1 0 3 1 -17 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003856124D 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472857230 6010005000 N19405 SMT VARAMAHALAXMI W/O H NAGARAJASHETTY #360/1-2 EJARAGALLI JUBLI BAVI ROAD 391215 91 5 LT1 211 0.9400 0 1501 19 1 0 3 0.8700 1 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 100000 BC2460998 0 0 0 0 0 0 0 0 0 0 SMT VARAMAHALAXMI,W/O H NAGARAJASHETTY #360/1-2 EJARAGALLI JUBLI BAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1472857229 6008894000 N10048 MALLAPPA - - - 391215 1041 5 LT1 211 0.4800 0 9061 65 1 0 3 1 116 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003864734D 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472857192 5946129000 N31160 K.NAZEEMUDDIN S/O K.KHALANDAR #329/1.2.3. JUBLEE BHAVI ROAD DVG. 391215 406 5 LT1 211 1 0 17744 23 1 0 3 1 2 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 5946129617D 0 0 0 1 0 0 0 0 0 0 K.NAZEEMUDDIN,S/O K.KHALANDAR #329/1.2.3. JUBLEE BHAVI ROAD DVG. 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472857225 5810005000 16783 SMT. SAFURABI W/O KHADAR SAB RR NO: 16783 #335/1-2 BEHIND CHOWKIPETE, JUBLIBAVI ROAD 391215 496 5 LT1 211 0.1200 0 5190 86 1 0 3 0.9800 360 2.5100 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 10000 BD1058136 0 0 0 2 0 0 0 0 0 0 SMT. SAFURABI W/O KHADAR SAB,RR NO: 16783 #335/1-2 BEHIND CHOWKIPETE, JUBLIBAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1472857181 5710005000 AEH4575 K.SYED ZAFAR - - - 391215 356 5 LT1 211 3.3200 0 20838 63 1 0 3 1 -117 0 0 0 690 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003882146D 0 0 0 1 0 0 0 0 0 0 K.SYED ZAFAR,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472857291 5697894000 11625 M.SAMEERSAB - - - 391215 616 5 LT1 211 0.1600 0 2096 29 1 0 3 0.9600 14 0 0 0 280 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BD1061013 0 0 0 1 0 0 0 0 0 0 M.SAMEERSAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1472857172 5620005000 31748 SALEEM SAB - - - 391215 416 5 LT1 211 2 0 8258 108 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 10000 111119117692 0 0 0 2 0 0 0 0 0 0 SALEEM SAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1472857246 5610005000 N1073 B.K.NISAR AHAMAD - - - 391215 246 5 LT1 211 0.3200 0 12536 46 1 0 2 0 1 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003865278D 0 0 0 0 0 0 0 0 0 0 B.K.NISAR AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857243 5597894000 3799 SRI. VIJAYASHANKAR RAO. D. S/O B. DATTATREYYA R R NO 3799#371/1,2 -JUBLI BAI ROAD 391215 706 5 LT1 211 0.1200 0 1012 62 1 0 3 0.8900 332 2.2600 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 10000 67485528 0 0 0 0 0 0 0 0 0 0 SRI. VIJAYASHANKAR RAO. D. S/O B. DATTATREYYA,R R NO 3799#371/1,2 -JUBLI BAI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1472857165 5525620450 N42145 M SHIVANANDAPPA SO GOWLI MALLAPPA #243/2. HUBBALLI CHOWDAPPAN GALLI 391215 1026 5 LT1 211 1 0 2108 31 1 0 3 0.8700 18 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 0 BC3192380 0 0 0 0 0 0 0 0 0 0 M SHIVANANDAPPA SO GOWLI MALLAPPA,#243/2. HUBBALLI CHOWDAPPAN GALLI 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472857163 5525298268 NEH3298 Vikas Kumar S/o Shantilalji #349 350 391215 16 5 LT1 211 3 0 11924 57 1 0 3 1 1 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 5832639501D 0 0 0 1 0 0 0 0 0 0 Vikas Kumar S/o Shantilalji,#349 350 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472857150 5420005000 9949 C.A.NINGAPPA - - - 391215 31 5 LT1 211 0.1200 0 433 0 1 0 28 1 -40 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 100000 100006954992 0 0 0 0 0 0 0 0 0 0 C.A.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 BD0930202 1 0 0 0 0 0 0 10 2023-08-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857148 5410005000 N2102 M.S. MAHESH GOWDA #345/1-5 391215 581 5 LT1 211 0.2000 0 362 0 1 0 28 1 443 3.6200 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003862332D 0 0 0 0 0 0 0 0 0 0 M.S. MAHESH GOWDA,#345/1-5 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857156 5337531988 N31339 IGUR HAYATH SAB S/O IGUR USMAN SAB #373/550 JUBLIBHAVI ROAD 391215 201 5 LT1 211 2 0 12698 71 1 0 3 1 48 0 41.8800 0 270 3912 2026-04-05 0 0 0 2026-01-05 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000267463 0 0 0 0 0 0 0 0 0 0 IGUR HAYATH SAB S/O IGUR USMAN SAB,#373/550 JUBLIBHAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2026-01-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857177 5320005000 16131 HONURSAB - - - 391215 221 5 LT1 211 0.1200 0 805 6 1 0 3 0.9900 2 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 BD1158630 0 0 0 1 0 0 0 0 0 0 HONURSAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1472857175 5310005000 35748 H.MAQBUL MIGADDR 35748 391215 516 5 LT1 211 0.1200 0 4897 19 1 0 3 1 5 0 0 0 220 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003848593D 0 0 0 0 0 0 0 0 0 0 H.MAQBUL,MIGADDR 35748 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472857186 5244653330 NEH4944 NIJAGUNA SHIVACHARYA S/O N B MURIGENDRA SWAMY #258/4. 391215 936 5 LT1 211 2 0 9613 47 1 0 3 0.8500 347 2.5500 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 99999 BC2479628 0 0 0 0 0 0 0 0 0 0 NIJAGUNA SHIVACHARYA S/O N B MURIGENDRA SWAMY,#258/4. 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 BC2479628 1 0 0 0 0 0 24.1700 34 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472857143 5220005000 N10433 * SHAFFIQ AHAMAD S/ O KHALEEL AHAMAD KHAN Jubli Bai Road,dvg 391215 271 5 LT1 211 0.2400 0 8694 59 1 0 3 1 -42 0 0 0 1050 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 110000752359 0 0 0 1 0 0 0 0 0 0 *,SHAFFIQ AHAMAD S/ O KHALEEL AHAMAD KHAN Jubli Bai Road,dvg 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472857147 5210005000 NAEH2025 D. MOUNESHWARAPPA # 261/2 391215 906 5 LT1 211 1 0 851 3 1 0 3 1 174 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003876752D 0 0 0 1 0 0 0 0 0 0 D. MOUNESHWARAPPA,# 261/2 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472857140 5120005000 AEH7101 D.A. PUSHPA RAJ - - - 391215 591 5 LT1 211 2.8000 0 25268 30 1 0 3 1 -7 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003858320D 0 0 0 1 0 0 0 0 0 0 D.A. PUSHPA RAJ,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472857134 5118835155 N30641 TIPPESWAMY S/O EKANTHAPPA #357/1 JUBALA BAVI ROAD 391215 796 5 LT1 211 0.5000 0 6595 2 1 0 3 1 -118 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 6740876528D 0 0 0 0 0 0 0 0 0 0 TIPPESWAMY S/O EKANTHAPPA,#357/1 JUBALA BAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 9.6800 20 2024-01-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472857217 5097894000 N24820 SHAMHIM BHANU DAVANGERE. - 391215 656 5 LT1 211 0.5000 0 11228 75 1 0 3 1 -46 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003852695D 0 0 0 1 0 0 0 0 0 0 SHAMHIM BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472857314 5064786675 NEH7047 D C NAYAZ SO DUMMI CHAMAN SAB #367 JUBLI BAVI ROAD 391215 741 5 LT1 211 2 0 2236 47 1 0 3 0.8500 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 10000 67437651 0 0 0 1 0 0 0 0 0 0 D C NAYAZ SO DUMMI CHAMAN SAB,#367 JUBLI BAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1472857136 4897894000 N1735 SMT GOWRAMMA - - - 391215 846 5 LT1 211 0.2000 0 9662 76 1 0 3 1 1 0 0 0 580 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003881367D 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472857236 4887894000 N27924 M.NAGARAJA S/O EARANNA #351/1A2,3,MAHARAJA PETE, 391215 876 5 LT1 211 1 0 7750 36 1 0 2 0 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003881760D 0 0 0 0 0 0 0 0 0 0 M.NAGARAJA,S/O EARANNA #351/1A2,3,MAHARAJA PETE, 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 3.5300 14 2025-05-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857233 4881698295 N42144 M SHIVANANDAPPA SO GOWLI MALLAPPA #243/2.. HUBBALLI CHOWDAPPAN GALLI 391215 1031 5 LT1 211 1 0 3535 52 1 0 3 0.7200 15 0 0 0 500 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 0 BC3192379 0 0 0 1 0 0 0 0 0 0 M SHIVANANDAPPA SO GOWLI MALLAPPA,#243/2.. HUBBALLI CHOWDAPPAN GALLI 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1472857176 4810005000 33331 YALLAPPA - - - 391215 531 5 LT1 211 0.1200 0 3197 0 1 0 28 1 3 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 99999 100005147279D 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857251 4787894000 N27523 ABID KHAN S/O LATE KHALEEL WAHAB KHAN #3128/117, JUBLEE BHAVI ROAD 391215 646 5 LT1 211 1 0 12130 49 1 0 3 1 -35 0 0 0 1120 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003871547D 0 0 0 1 0 0 0 0 0 0 ABID KHAN,S/O LATE KHALEEL WAHAB KHAN #3128/117, JUBLEE BHAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472857333 4740896804 N41628 FAMEEDA BANU WO B BASHA #378/3 JUBLEE BOVI ROAD 391215 276 5 LT1 211 2 0 5543 108 1 0 3 0.7400 351 1.6600 0 0 460 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC3140903 0 0 0 1 0 0 0 0 0 0 FAMEEDA BANU WO B BASHA,#378/3 JUBLEE BOVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1472857171 4710005000 10402 * - - - 391215 746 5 LT1 211 0.1200 0 6371 150 1 0 3 0.9800 6812 61.1000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 100000 BD1103068 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1472857180 4610005000 34142 SRI K. NAZEEMUDDIN S/O K. KHALANDAR SAB R.R.NO. 34142 DOOR NO.329/1-2-3 NEW PINJAR GALLI, JUBLI BAAVI ROAD, 391215 411 5 LT1 211 0.2400 0 2562 0 1 0 3 1 1 0 0 0 1770 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1770 (ignore if paid) 0 10000 67454058 0 0 0 1 0 0 0 0 0 0 SRI K. NAZEEMUDDIN S/O K. KHALANDAR SAB,R.R.NO. 34142 DOOR NO.329/1-2-3 NEW PINJAR GALLI, JUBLI BAAVI ROAD, 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472857179 4597894000 N16906 B.SHANTHAMMA - - - 391215 976 5 LT1 211 0.2400 0 585 0 1 0 28 1 -12 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003857578D 0 0 0 0 0 0 0 0 0 0 B.SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857253 4584993845 NEH6196 VALI PUSHPALATHA WO VALI LINGARAJ #353/1,2, JUBLI BHAVI ROAD BEHIND VITTHAL MANDIR 391215 41 5 LT1 211 2 0 2277 13 1 0 3 0.7900 -162 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 0 BC3212477 0 0 0 0 0 0 0 0 0 0 VALI PUSHPALATHA WO VALI LINGARAJ,#353/1,2, JUBLI BHAVI ROAD BEHIND VITTHAL MANDIR 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1472857162 4412135108 NEH5169 MANJUNATH S SO LATE SHANKAR RAO #343/1-2 JUBLI BHAVI ROAD 391215 536 5 LT1 211 2 0 5021 26 1 0 3 0.9600 -42 0 0 0 260 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2581599 0 0 0 0 0 0 0 0 0 0 MANJUNATH S SO LATE SHANKAR RAO,#343/1-2 JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 BC2581599 1 0 0 0 0 0 50.5800 56 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1472857161 4410005000 N3384 MD ISMAIL - - - 391215 511 5 LT1 211 0.1200 0 8448 23 1 0 3 1 -107 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003862362D 0 0 0 1 0 0 0 0 0 0 MD ISMAIL,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472857160 4310005000 N18115 * K.SYED JAFFER SAB #428/11, JUBLEE BAI GALLI DAVANAGERE 391215 351 5 LT1 211 0.2400 0 21565 165 1 0 3 1 5271 40.0200 0 0 770 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003875284D 0 0 0 1 0 0 0 0 0 0 *,K.SYED JAFFER SAB #428/11, JUBLEE BAI GALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1472857261 4149939173 N30554 ARSHAD HUSSAIN, S/O ABDUL REHAMAN #327/3 PINJARA GALLI 391215 391 5 LT1 211 2 0 19660 119 1 0 3 1 54 0 0 0 1900 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 7591421940D 0 0 0 1 0 0 0 0 0 0 ARSHAD HUSSAIN, S/O ABDUL REHAMAN,#327/3 PINJARA GALLI 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472857199 4110005000 N19869 SRI K. NAGEEMUDDIN S/O K. KHALANDAR SAB N-19869 DOOR NO. 329/1-2-3. NEW PINJAR GALLI, JUBLI BAAVI ROAD, 391215 2790 5 LT1 211 0.4800 0 12539 34 1 0 3 1 1 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 100000 1E5779085248 0 0 0 1 0 0 0 0 0 0 SRI K. NAGEEMUDDIN S/O K. KHALANDAR SAB,N-19869 DOOR NO. 329/1-2-3. NEW PINJAR GALLI, JUBLI BAAVI ROAD, 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 BD1037843 1 0 0 0 0 0 86.5000 95 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472857200 4097894000 N24821 SHAMIM BHANU DAVANGERE. - 391215 661 5 LT1 211 1 0 494 10 1 0 3 0.7200 -31 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 10000 67400650 0 0 0 0 0 0 0 0 0 0 SHAMIM BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1472857169 3910005000 10401 P.DUGAJI - - - 391215 756 5 LT1 211 0.1200 0 5456 25 1 0 3 1 1 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003866751D 0 0 0 0 0 0 0 0 0 0 P.DUGAJI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472857170 3897894000 27662 M.HAYDARSALI - - - 391215 651 5 LT1 211 0.1200 0 9631 77 1 0 3 1 9 1.2300 0 0 240 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003881694D 0 0 0 0 0 0 0 0 0 0 M.HAYDARSALI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472857167 3887894000 N28056 MALLAPPA S/O T.SHAANTHAPPA #243/2, MAHARAJAPETE, 391215 1016 5 LT1 211 1 0 6233 25 1 0 3 1 34 0 0 0 240 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003881421D 0 0 0 0 0 0 0 0 0 0 MALLAPPA,S/O T.SHAANTHAPPA #243/2, MAHARAJAPETE, 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472857182 3810005000 N10432 * SHAFFEIQ AHAMAD S/O KHALEEL AHAMAD KHAN JUBLEE BAI ROAD,DVG - 391215 266 5 LT1 211 0.4800 0 12473 58 1 0 3 1 218 1.0900 0 0 660 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003848702D 0 0 0 2 0 0 0 0 0 0 *,SHAFFEIQ AHAMAD S/O KHALEEL AHAMAD KHAN JUBLEE BAI ROAD,DVG - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1472857139 3710005000 NAEH793 SRI. S. A. FAYAZ AHMED S/O LATE, ABDUL SATTAR SAB NAEH793 # 377/ 1A JUBLI BAVI, 391215 251 5 LT1 211 2 1 10283 96 1 0 3 1 0 0 0 0 310 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 0 111123920851 0 0 0 1 0 0 0 0 0 0 SRI. S. A. FAYAZ AHMED S/O LATE, ABDUL SATTAR SAB,NAEH793 # 377/ 1A JUBLI BAVI, 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 89.8600 99 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472857137 3698366321 NEH5362 M N NAZEER AHAMMED SO LATE M N GHANI SAB # 354/5 JUBLI BAVI ROAD 391215 56 5 LT1 211 2 0 6996 72 1 0 3 0.8900 133 1.0500 0 0 240 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2677966 0 0 0 0 0 0 0 0 0 0 M N NAZEER AHAMMED SO LATE M N GHANI SAB,# 354/5 JUBLI BAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 BC2677966 1 0 0 0 0 0 59.1700 65 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1472857132 3697894000 26564 * - - - 391215 686 5 LT1 211 0.1200 0 9750 0 1 0 28 1 -26 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003845373D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857142 3687894000 33900 P.K.RAGHAVENDRA S/O LT P.KALINGA RAO # 358/2JUBLI BAVI ROAD 391215 781 5 LT1 211 2 0 8342 151 1 0 3 0.9600 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 10000 BD1061014 0 0 0 1 0 0 0 0 0 0 P.K.RAGHAVENDRA,S/O LT P.KALINGA RAO # 358/2JUBLI BAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1472857188 2910005000 2626 * - - - 391215 106 5 LT1 211 0.1200 0 7950 56 1 0 2 0 99 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003881172D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857194 2889288799 N41109 NAZEER SAB SO HUSSAIN SAB # 356/1 JUBLI BHAVI ROAD 391215 66 5 LT1 211 1 0 1275 29 1 0 3 0.9700 110 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 10000 BC3069151 0 0 0 2 0 0 0 0 0 0 NAZEER SAB SO HUSSAIN SAB,# 356/1 JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1472857191 2887894000 NEH2843 M.N.SHOWKATH ALI S/O M.N.FAQRU SAB #354/2, JUBLEE BHAVI ROAD 391215 826 5 LT1 211 2 0 5360 169 1 0 3 0.9500 3440 20.2300 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 0 67454079 0 0 0 3 0 0 0 0 0 0 M.N.SHOWKATH ALI,S/O M.N.FAQRU SAB #354/2, JUBLEE BHAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 203.9300 0 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1472857146 2797894000 8755 * - - - 391215 966 5 LT1 211 0.2000 0 3490 0 1 0 3 1 44 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003870687D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0.4600 10 2025-01-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472857145 2787894000 N19027 D. MOUNESHAPPA #246/3 391215 991 5 LT1 211 1 0 10451 0 1 0 3 1 5 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003875706D 0 0 0 1 0 0 0 0 0 0 D. MOUNESHAPPA,#246/3 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472857254 2775003610 NEH4983 G V NATARAJ S/O VEERABHADRAPPA GOULI #344 JUBLIBHAVI ROAD 391215 556 5 LT1 211 2 0 8235 52 1 0 3 0.9300 1 0 0 0 480 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2397840 0 0 0 0 0 0 0 0 0 0 G V NATARAJ S/O VEERABHADRAPPA GOULI,#344 JUBLIBHAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 BC2397840 1 0 0 0 0 0 86.3300 95 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472857205 2710005000 9524 P.THIPANNA - - - 391215 881 5 LT1 211 1 0 17309 179 1 0 3 1 0 4.2900 0 0 1360 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100003864317D 0 0 0 1 0 0 0 0 0 0 P.THIPANNA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472857204 2697894000 N245 SMT. NISCHITHA W/O JAYAPPA KUMBAR N-245 DOOR NO. 360/3-4-5. MAHARAJ PETE, JUBLI BAAVI ROAD 391215 771 5 LT1 211 2 0 10722 79 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003866139D 0 0 0 1 0 0 0 0 0 0 SMT. NISCHITHA W/O JAYAPPA KUMBAR,N-245 DOOR NO. 360/3-4-5. MAHARAJ PETE, JUBLI BAAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-31 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472857196 2610005000 NAEH1273 K.S.JAYANNA - - - 391215 586 5 LT1 211 3 0 11356 9 1 0 3 1 81 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003870570D 0 0 0 1 0 0 0 0 0 0 K.S.JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472857213 2510005000 31406 SUBHANSAB - - - 391215 231 5 LT1 211 0.2400 0 9402 112 1 0 3 1 648 5.4900 0 0 1150 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000257558 0 0 0 1 0 0 0 0 0 0 SUBHANSAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472857131 2410005000 14040 R.KALLYANACHAR MIGADDR 14040 391215 456 5 LT1 211 0.1600 0 13118 47 1 0 3 1 0 0 0 0 320 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003856612D 0 0 0 1 0 0 0 0 0 0 R.KALLYANACHAR,MIGADDR 14040 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472857289 2320005000 21199 B.DAVANDARA - - - 391215 306 5 LT1 211 0.1200 0 4325 73 1 0 3 0.9800 238 1.6200 0 0 610 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.610 (ignore if paid) 0 999999 BD1046700 0 0 0 0 0 0 0 0 0 0 B.DAVANDARA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472857287 2310005000 N24045 I.HAYATH SAB DAVANGERE - 391215 196 5 LT1 211 2 0 12643 58 1 0 3 1 0 1 0 0 420 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003852209D 0 0 0 1 0 0 0 0 0 0 I.HAYATH SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472857227 2152679616 N46435 SRI NIJAGUNA SHIVACHARYA SO N B MURUGENDRA SWAMY #258/4 MAHARAJA PETE 391215 946 5 LT1 211 1 0 1511 43 1 0 3 0.9900 745 3.6400 0 0 250 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 10000 68258641 0 0 0 3 0 0 0 0 0 0 SRI NIJAGUNA SHIVACHARYA SO N B MURUGENDRA SWAMY,#258/4 MAHARAJA PETE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1472857330 2120005000 13964 * - - - 391215 111 5 LT1 211 0.2400 0 6757 66 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 99999 110000906117 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472857336 2110005000 N26496 IMTHIYAZ AHMED S/O N.ABDUL JABBAR SAB #361/1, JUBLEE BHAVI ROAD, 391215 96 5 LT1 211 1 0 7820 39 1 0 3 1 32 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003878059D 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ AHMED,S/O N.ABDUL JABBAR SAB #361/1, JUBLEE BHAVI ROAD, 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472857154 2073875022 N30298 Vikas Kumar S/o Shantilalji DAVANGARE #349 350 391215 6 5 LT1 211 1 0 9070 34 1 0 3 1 -40 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 4055182763D 0 0 0 1 0 0 0 0 0 0 Vikas Kumar S/o Shantilalji,DAVANGARE #349 350 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472857149 2061571591 N31331 SALMA BHANU W/O MAHAMMED ANWAR #379 JUBLI BHAVI ROAD 391215 286 5 LT1 211 2 0 9698 51 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 99999 111100100285 0 0 0 1 0 0 0 0 0 0 SALMA BHANU W/O MAHAMMED ANWAR,#379 JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1472857316 2020005000 19658 * - - - 391215 166 5 LT1 211 0.1200 0 11983 57 1 0 3 1 22 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003852307D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472857323 2010005000 2133 * - - - 391215 506 5 LT1 211 0.2400 0 8759 62 1 0 2 0 84 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003880970D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857322 2008894000 N11728 MALLAPPA - - - 391215 1021 5 LT1 211 0.4800 0 9363 55 1 0 3 1 2 0 0 0 630 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003871141D 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472857183 1997894000 N7802 JAYTHOMBI MIGADDR N7802 391215 731 5 LT1 211 0.1600 0 18512 112 1 0 3 1 -1 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003881873D 0 0 0 0 0 0 0 0 0 0 JAYTHOMBI,MIGADDR N7802 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472857304 1910005000 16612 K.N.BANNIKATTI - - - 391215 81 5 LT1 211 0.2800 0 9921 45 1 0 3 1 -1454 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003858810D 0 0 0 1 0 0 0 0 0 0 K.N.BANNIKATTI,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 50.4000 55 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472857141 1887894000 N28073 NOOR AHMED U.R S/O LATE V. RAZAK SAB #375/3, HUBBALLI CHOWDAPPANA GALLI, 391215 691 5 LT1 211 2 0 10012 133 1 0 3 0.8000 6302 85.8700 0 0 1870 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 BD1096510 0 0 0 1 0 0 0 0 0 0 NOOR AHMED U.R,S/O LATE V. RAZAK SAB #375/3, HUBBALLI CHOWDAPPANA GALLI, 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1472857272 1810005000 AEH8274 CHAMAN SAB MIGADDR AEH8274 391215 461 5 LT1 211 3 0 12402 194 1 0 3 0.9100 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 99999 BD0922604 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,MIGADDR AEH8274 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 BD0922604 1 0 0 0 0 0 137.4200 151 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1472857195 1787894000 N19034 SRI SUBHAN SAB S/O PAKRUDDIN SAB N19034 # 369/2 JUBLI BAVI ROAD 391215 721 5 LT1 211 0.2400 0 13312 4 1 0 3 1 -1 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003868841D 0 0 0 0 0 0 0 0 0 0 SRI SUBHAN SAB S/O PAKRUDDIN SAB,N19034 # 369/2 JUBLI BAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472857126 1597894000 NAEH772 REKHA - - - 391215 801 5 LT1 211 2 0 10688 84 1 0 3 1 94 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003879012D 0 0 0 1 0 0 0 0 0 0 REKHA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1472857223 1440557592 N47589 SRI AVARI SANGAPPA S/O AVARI MALLSHAPPA, DR NO 262/2-6, 3RD WARD 5TH DIVISION MAHARAJA PETE 391215 0 5 LT1 211 1 0 721 37 1 0 3 0.7700 0 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 10000 68286968 0 0 0 1 0 0 0 0 0 0 SRI AVARI SANGAPPA,S/O AVARI MALLSHAPPA, DR NO 262/2-6, 3RD WARD 5TH DIVISION MAHARAJA PETE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1472857326 1408637042 NEH6194 VALI PUSHPALATHA WO VALI LINGARAJ #353/1,2 JUBLI BHAVI ROAD BEHIND VITTHAL MANDIR 391215 46 5 LT1 211 2 0 1764 11 1 0 3 0.9700 11 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 0 BC3212475 0 0 0 2 0 0 0 0 0 0 VALI PUSHPALATHA WO VALI LINGARAJ,#353/1,2 JUBLI BHAVI ROAD BEHIND VITTHAL MANDIR 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-12-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472857257 1320005000 25765 * - - - 391215 216 5 LT1 211 0.1600 0 8140 13 1 0 3 1 -112 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 99999 111100086744 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472857317 1310005000 N23223 SRI. D.C. NAYAZ S/O LATE, DUMMI CHAMAN SAB N23223 # 367 JUBLIBAVI ROAD. 391215 141 5 LT1 211 3 0 24916 129 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003863090D 0 0 0 1 0 0 0 0 0 0 SRI. D.C. NAYAZ S/O LATE, DUMMI CHAMAN SAB,N23223 # 367 JUBLIBAVI ROAD. 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472857228 1252659543 NEH4943 NIJAGUNA SHIVACHARYA S/O N B MURIGENDRA SWAMY #258/4 391215 941 5 LT1 211 2 0 5611 46 1 0 3 0.8700 49 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 99999 BC2307890 0 0 0 1 0 0 0 0 0 0 NIJAGUNA SHIVACHARYA S/O N B MURIGENDRA SWAMY,#258/4 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 BC2307890 1 0 0 0 0 0 37.0800 47 2023-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1472857232 1241133791 NEH6465 SHAIK AMANULLA SO LATE ABDUL KAREEM SAB # 326. NEW PINJARA GALLI 391215 426 5 LT1 211 2 0 4625 105 1 0 3 0.9800 164 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 100000 BD1117468 0 0 0 1 0 0 0 0 0 0 SHAIK AMANULLA SO LATE ABDUL KAREEM SAB,# 326. NEW PINJARA GALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1472857128 1197894000 NAEH1545 MA SHAOUKATH ALI MIGADDR NAEH1545 391215 811 5 LT1 211 2 0 20323 131 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003862485D 0 0 0 0 0 0 0 0 0 0 MA SHAOUKATH ALI,MIGADDR NAEH1545 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472857315 1110005000 N28436 GHULAM HUSSAIN S/O HONNUR SAB #330, JUBLEE BHAVI ROAD, 391215 446 5 LT1 211 2 0 24298 109 1 0 3 1 0 0 0 0 1360 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100003865391D 0 0 0 1 0 0 0 0 0 0 GHULAM HUSSAIN,S/O HONNUR SAB #330, JUBLEE BHAVI ROAD, 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 199.4200 200 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472857244 1045325102 NEH4855 LAKSHMI BAI W/O LATE SHANKAR RAO #343/1-2 JUBLI BHAVI ROAD 391215 541 5 LT1 211 2 0 4814 70 1 0 3 0.9300 0 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 99999 BC2346426 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI W/O LATE SHANKAR RAO,#343/1-2 JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 BC2346426 1 0 0 0 0 0 43.0800 53 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1472857335 0910005000 7769 SRI. NAZEER AHMED S/O HUSEN MIYA SAB R R NO : 7769 #356/1` JUBILEE WELL ROAD 391215 71 5 LT1 211 0.2400 0 10457 98 1 0 3 1 269 11.7600 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003855951D 0 0 0 1 0 0 0 0 0 0 SRI. NAZEER AHMED S/O HUSEN MIYA SAB,R R NO : 7769 #356/1` JUBILEE WELL ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1472857210 0868168049 N45822 AIJAZ AHMED BENNUR SO BENNURU KHALANDAR SAB #369/1 HUBLI CHOWDAPPA GALLI ROAD 391215 171 5 LT1 211 1 0 3560 101 1 0 3 0.9100 4033 34.9500 0 0 1000 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 67480966 0 0 0 2 0 0 0 0 0 0 AIJAZ AHMED BENNUR SO BENNURU KHALANDAR SAB,#369/1 HUBLI CHOWDAPPA GALLI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1472857274 0810005000 20922 GULAM HUSAIN - - - 391215 441 5 LT1 211 0.1600 0 13116 100 1 0 3 1 0 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 99999 111000139423 0 0 0 1 0 0 0 0 0 0 GULAM HUSAIN,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1472857276 0797894000 N17318 * NINGAPPA S/O YALLAPPA #352, BACKSIDE OF VITTHAL MANDIRA DVG 391215 866 5 LT1 211 0.2400 0 2157 0 1 0 3 1 -11 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003882003D 0 0 0 0 0 0 0 0 0 0 *,NINGAPPA S/O YALLAPPA #352, BACKSIDE OF VITTHAL MANDIRA DVG 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-07-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472857263 0697894000 34307 * - - - 391215 711 5 LT1 211 0.2000 0 17521 83 1 0 2 0 0 0 0 0 910 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003864324D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857159 0687894000 N29653 TIPPESWAMY S/O EKANTH #357, JUBLIBAVI ROAD 391215 791 5 LT1 211 1 0 6190 0 1 0 3 1 -140 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100004702371D 0 0 0 0 0 0 0 0 0 0 TIPPESWAMY,S/O EKANTH #357, JUBLIBAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472857260 0651866462 NEH6195 VALI PUSHPALATHA WO VALI LINGARAJ #353/1,2. JUBLI BHAVI ROAD BEHIND VITTHAL MANDIR 391215 36 5 LT1 211 2 0 5269 80 1 0 3 0.9600 80 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 0 BC3212476 0 0 0 1 0 0 0 0 0 0 VALI PUSHPALATHA WO VALI LINGARAJ,#353/1,2. JUBLI BHAVI ROAD BEHIND VITTHAL MANDIR 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1472857255 0620005000 AEH10091 M.ABDULKHASIMSAB - - - 391215 316 5 LT1 211 3 0 22535 86 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14007612 0 999999 100003904472D 0 0 0 1 0 0 0 0 0 0 M.ABDULKHASIMSAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-07 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857331 0610005000 N614 H.MALLAPPA - - - 391215 361 5 LT1 211 0.1200 0 3986 17 1 0 3 1 1 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 1000000 100003862532D 0 0 0 0 0 0 0 0 0 0 H.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472857130 0597894000 1859 KHASIMSAB - - - 391215 701 5 LT1 211 0.2400 0 7083 67 1 0 3 1 158 1 0 0 240 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003850523D 0 0 0 0 0 0 0 0 0 0 KHASIMSAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472857313 0502503645 N39105 THIPPESWAMY SO EKANTHAPPA # 357/2 JUBLI BAVI ROAD 391215 786 5 LT1 211 1 0 4458 60 1 0 3 0.9200 51 0 0 0 500 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC2801441 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY SO EKANTHAPPA,# 357/2 JUBLI BAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 BC2801441 1 0 0 0 0 0 50.8300 56 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1472857292 0420005000 8407 RANGAPPA - - - 391215 116 5 LT1 211 0.2400 0 7893 59 1 0 3 1 27 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003860359D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472857294 0410005000 NAEH133 SONABAI MIGADDR NAEH133 391215 606 5 LT1 211 3 0 24725 133 1 0 3 1 0 0 0 0 400 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003876431D 0 0 0 1 0 0 0 0 0 0 SONABAI,MIGADDR NAEH133 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472857297 0402293736 NEH3358 Shahida Banu W/o Kalandarsab #368/1,2,3 Jubalibhavi Road 391215 161 5 LT1 211 3 0 18656 184 1 0 3 1 -2 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 99999 100005472133D 0 0 0 1 0 0 0 0 0 0 Shahida Banu W/o Kalandarsab,#368/1,2,3 Jubalibhavi Road 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-10-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472857293 0401063131 NEH6199 MOHAMMAD IMTHIYAZ J SO JIGALI CHAMAN SAB #334,. JUBLI BHAVI ROAD 391215 481 5 LT1 211 2 0 3831 64 1 0 3 0.8900 -3 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 0 BC3212479 0 0 0 2 0 0 0 0 0 0 MOHAMMAD IMTHIYAZ J SO JIGALI CHAMAN SAB,#334,. JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472857298 0397894000 N17317 NINGAPPA - - - 391215 851 5 LT1 211 0.2400 0 2607 13 1 0 3 1 43 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003850988D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472857312 0310005000 N24589 VARAMAHALAKSHMI DAVANGERE. - 391215 86 5 LT1 211 1 0 4500 53 1 0 3 0.9100 -129 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 100000 BD0927973 0 0 0 0 0 0 0 0 0 0 VARAMAHALAKSHMI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 BD0927973 1 0 0 0 0 0 56.1700 62 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1472857284 0220005000 N2121 NOORAHAMAD - - - 391215 181 5 LT1 211 0.2000 0 7937 115 1 0 3 1 0 1.3600 0 0 410 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003884831D 0 0 0 1 0 0 0 0 0 0 NOORAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 49.8500 55 2023-09-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1472857264 0197894000 NAEH1853 D. MONEESHWARAPPA #241 391215 996 5 LT1 211 1 0 2878 0 1 0 3 1 1 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003851898D 0 0 0 1 0 0 0 0 0 0 D. MONEESHWARAPPA,#241 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472857158 0182790936 NEH5096 KUSUMA SETTY SO LATE HANUMANTH SETTY #363A JUBLI BHAVI ROAD 391215 761 5 LT1 211 2 0 1286 12 1 0 3 0.9000 -3000 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 99999 BD0883993 0 0 0 1 0 0 0 0 0 0 KUSUMA SETTY SO LATE HANUMANTH SETTY,#363A JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 BD0883993 1 0 0 0 0 0 15.4200 25 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1472857262 0120005000 2036 * - - - 391215 296 5 LT1 211 0.1600 0 2134 0 1 0 28 1 -40 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003878449D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857334 0110005000 N19339 G. NINGAPPA S/O MAILARAPPA #261/1 MAHARAJA PETE BEHIND 391215 916 5 LT1 211 0.5000 0 9686 95 1 0 3 1 -3 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 99999 111100203599 0 0 0 1 0 0 0 0 0 0 G. NINGAPPA,S/O MAILARAPPA #261/1 MAHARAJA PETE BEHIND 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472857207 8173296480 N36585 G V NATARAJ S/O VEERABHADRAPPA #344/508 JUBALI BHAVI ROAD 391215 551 5 LT1 211 2 0 7055 83 1 0 3 0.9500 0 0 0 0 310 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2310207 0 0 0 1 0 0 0 0 0 0 G V NATARAJ S/O VEERABHADRAPPA,#344/508 JUBALI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 BC2310207 1 0 0 0 0 0 52.9200 58 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1472857268 8410005000 8352 SMT. AMBUJA. S. M. W/O S. P. MALATHESHA RAO R.R. NO. 8352 # 366/4 MAHARAJPETE, DAVANAGERE. 391215 136 5 LT1 211 0.2400 0 8649 85 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003848549D 0 0 0 1 0 0 0 0 0 0 SMT. AMBUJA. S. M. W/O S. P. MALATHESHA RAO,R.R. NO. 8352 # 366/4 MAHARAJPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472857239 0020005000 1648 * - - - 391215 331 5 LT1 211 0.1600 0 9819 156 1 0 3 1 483 2.2600 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 10000 111112069600 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472857329 0107657626 N35488 MOHAMMED S/O BUDDEN SAB #558 391215 261 5 LT1 211 1 0 7998 99 1 0 3 0.9600 243 1.1500 0 0 610 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2174259 0 0 0 1 0 0 0 0 0 0 MOHAMMED S/O BUDDEN SAB,#558 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 BC2174259 1 0 0 0 0 0 65.4200 72 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1472857211 2497894000 8754 * - - - 391215 961 5 LT1 211 0.1600 0 3864 16 1 0 2 0 528 4.6900 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003849679D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472857174 4620005000 13601 TUKARAM - - - 391215 131 5 LT1 211 0.1600 0 4356 18 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 999999 100003871057AD 0 0 0 1 0 0 0 0 0 0 TUKARAM,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1472857157 4726491001 NEH5095 KUSUMA SETTY SO LATE HANUMANTH SETTY #363 JUBLI BHAVI ROAD 391215 766 5 LT1 211 2 0 5595 49 1 0 3 0.8400 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 99999 BD0883992 0 0 0 0 0 0 0 0 0 0 KUSUMA SETTY SO LATE HANUMANTH SETTY,#363 JUBLI BHAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10001064402 0 0 0 0 BD0883992 1 0 0 0 0 0 60.3300 66 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1472857325 5973413256 NEH6096 VIKAS KUMAR SO SHANTHILAL JI #350 JUBLIBHAVI ROAD 391215 26 5 LT1 211 2 0 4637 0 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007612 0 0 BC3141559 0 0 0 1 0 0 0 0 0 0 VIKAS KUMAR SO SHANTHILAL JI,#350 JUBLIBHAVI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10031872443 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2