1457046699 2081068266 NEH6462 ZAREENA TAJ WO C ANWAR ULLA # 1682/1 AHAMED NAGARA 391217 661 6 LT1 211 2 0 7336 109 1 0 3 0.9400 0 0 0 0 2680 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.2680 (ignore if paid) 0 100000 BD1115934 0 0 0 2 0 0 0 0 0 0 ZAREENA TAJ WO C ANWAR ULLA,# 1682/1 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1457046654 2058394000 21512 B GANESH S/O LATE BASAVARAJAPPA #1625/3A AHAMAD NAGAR 1ST CROSS 391217 626 6 LT1 211 2 0 9511 73 1 0 3 1 12 0 0 0 0 3912 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14007616 0 9999 100003881863D 0 0 0 1 0 0 0 0 0 0 B GANESH,S/O LATE BASAVARAJAPPA #1625/3A AHAMAD NAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-16 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046659 2048394000 N19812 ADAPPA S/O LATE AMRAPPA #1620/8 1st CROSS AHAMAD NAGARA 391217 598 6 LT1 211 0.5000 0 9621 0 1 0 28 1 -122 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003865922D 0 0 0 0 0 0 0 0 0 0 ADAPPA,S/O LATE AMRAPPA #1620/8 1st CROSS AHAMAD NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046549 1989994000 N15266 K.BHIMAPPA MIGADDR N15266 391217 410 6 LT1 211 0.1200 0 8759 117 1 0 3 0.8300 1104 10.4900 0 0 1240 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BD1015921 0 0 0 1 0 0 0 0 0 0 K.BHIMAPPA,MIGADDR N15266 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1457046574 1969351358 N37798 REVANASIDDAPPA S/O LATE MYLAPPA #1382/1 1ST MAIN, 1ST CROSS 391217 664 6 LT1 211 1 0 5749 87 1 0 3 1 21630 161.3600 0 0 700 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100084139 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA S/O LATE MYLAPPA,#1382/1 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457046567 1951954194 N31404 Smt. D. Manjulamma W/o Duggesh Dhindadhahalli #1396, 1st cross 391217 422 6 LT1 211 1 0 14094 109 1 0 3 1 6526 60.9800 0 0 1310 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111100176865 0 0 0 1 0 0 0 0 0 0 Smt. D. Manjulamma W/o Duggesh Dhindadhahalli,#1396, 1st cross 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1457046569 1938394000 N27007 S.KHALEEL S/O SYED KHASEEM SAB #1656/6E, I CROSS,AHMED NAGARA, 391217 490 6 LT1 211 1 0 16009 61 1 0 3 1 54 0 0 0 1910 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 100003884447D 0 0 0 0 0 0 0 0 0 0 S.KHALEEL,S/O SYED KHASEEM SAB #1656/6E, I CROSS,AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 89.4800 98 2023-10-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457046761 1848394000 NAEH1695 KARIBASAPPA #1646/13 391217 656 6 LT1 211 0.7500 0 1825 68 1 0 3 1 2861 23.4500 0 0 1100 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 111124863081 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,#1646/13 0 0 0 0 0 0 0 0 2026-02-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457046727 1839437105 N45418 SMT G KALPANA WO G H CHANNABASAPPA #1626/24 B 1ST MAIN ROAD AHMED NAGARA SHASHTRI KHANA 391217 633 6 LT1 211 1 0 1771 75 1 0 3 0.8700 0 0 0 0 430 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.430 (ignore if paid) 0 10000 67472053 0 0 0 1 0 0 0 0 0 0 SMT G KALPANA WO G H CHANNABASAPPA,#1626/24 B 1ST MAIN ROAD AHMED NAGARA SHASHTRI KHANA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457046728 1838394000 N19180 SOMAPPA #1613 391217 590 6 LT1 211 0.5000 0 11459 0 1 0 28 1 2990 27.1100 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003869288D 0 0 0 0 0 0 0 0 0 0 SOMAPPA,#1613 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046749 1748394000 N17661 K.MOHAMAD ALLABHAKSHI MIGADDR N17661 391217 560 6 LT1 211 0.2400 0 10883 32 1 0 3 1 -161 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003852565D 0 0 0 1 0 0 0 0 0 0 K.MOHAMAD ALLABHAKSHI,MIGADDR N17661 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457046785 1745657794 NEH6339 SRI L M HANUMANTHAPPA SO LAKKAVALLI MAILAPPA #1265/2,3,4,5. GANDHI NAGAR 391217 408 6 LT1 211 2 0 1 0 1 0 28 1 0 16.7900 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 100000 111115027542 0 0 0 0 0 0 0 0 0 0 SRI L M HANUMANTHAPPA SO LAKKAVALLI MAILAPPA,#1265/2,3,4,5. GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046783 1738394000 33762 MAHABOOB BI MIGADDR 33762 391217 491 6 LT1 211 0.2400 0 7620 31 1 0 3 1 0 0 0 0 760 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003857903AD 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,MIGADDR 33762 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457046551 1691124060 N33371 SYED KHADEER S/O SYED BASHA SAHEB #1619/1.2.3A 391217 596 6 LT1 211 1 0 12937 91 1 0 3 1 59 0 0 0 1550 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110052521 0 0 0 1 0 0 0 0 0 0 SYED KHADEER S/O SYED BASHA SAHEB,#1619/1.2.3A 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457046589 1658394000 N7244 B GANESH S/O LATE BASAVARAJAPPA #1625/3A AHAMAD NAGAR 1ST CROSS 391217 625 6 LT1 211 2 0 7048 43 1 0 2 0 -53 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003849403D 0 0 0 0 0 0 0 0 0 0 B GANESH,S/O LATE BASAVARAJAPPA #1625/3A AHAMAD NAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046588 1648394000 N1179 SMT SHANTAMMA DVG - 391217 530 6 LT1 211 0.1200 0 10111 129 1 0 3 0.7700 853 17.2700 0 0 2340 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 BD1024097 0 0 0 1 0 0 0 0 0 0 SMT SHANTAMMA,DVG - 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 BD1024097 1 0 0 0 0 0 129.4200 142 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1457046689 1558394000 N11454 * MIGADDR N11454 391217 522 6 LT1 211 0.2400 0 12640 71 1 0 3 1 206 1.6800 0 0 1840 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100003859781D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N11454 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1457046692 1548394000 14111 M AMANULLA KHAN MIGADDR 14111 391217 515 6 LT1 211 0.2400 0 6677 21 1 0 3 1 -28 0 0 0 1300 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 111113468465 0 0 0 1 0 0 0 0 0 0 M AMANULLA KHAN,MIGADDR 14111 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457046696 1513694000 N3551 SMT B. MYLAMMA DVG - 391217 424 6 LT1 211 0.2000 0 4216 55 1 0 3 0.9300 -45 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 10000 BD1058373 0 0 0 0 0 0 0 0 0 0 SMT B. MYLAMMA,DVG - 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457046598 1458394000 12129 SMT. VIMALA W/O LATE, Y. H. PRABHU R.R. NO. 12129 # 1646/2 OLD BETURU ROAD, DAVANAGERE. 391217 639 6 LT1 211 0.2800 0 7720 145 1 0 3 1 671 27.2200 0 0 870 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003881455D 0 0 0 1 0 0 0 0 0 0 SMT. VIMALA W/O LATE, Y. H. PRABHU,R.R. NO. 12129 # 1646/2 OLD BETURU ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457046597 1452915402 N32386 JYOTHI K W/O DEVARAJ #1413 1ST MAIN, 1ST CROSS 391217 433 6 LT1 211 1 0 3896 23 1 0 3 1 3605 51.2800 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 100000 111100186660 0 0 0 0 0 0 0 0 0 0 JYOTHI K W/O DEVARAJ,#1413 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 29.4200 39 2025-11-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457046595 1448394000 13196 BUDEN SAB MIGADDR 13196 391217 589 6 LT1 211 0.1200 0 5096 53 1 0 3 1 48 0 0 0 880 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100003860122AD 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,MIGADDR 13196 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046657 1413694000 9310 DURGAMMA MIGADDR 9310 391217 449 6 LT1 211 0.3200 0 14916 277 1 0 3 1 25899 228.2400 0 0 2800 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.2800 (ignore if paid) 0 999999 100003844746D 0 0 0 0 0 0 0 0 0 0 DURGAMMA,MIGADDR 9310 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1457046718 1358394000 21899 Y. MAHABOOB ALI MIGADDR 21899 391217 575 6 LT1 211 0.1200 0 10937 103 1 0 3 1 67 1 0 0 440 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003876010D 0 0 0 1 0 0 0 0 0 0 Y. MAHABOOB ALI,MIGADDR 21899 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457046757 1258394000 N6271 * MIGADDR N6271 391217 538 6 LT1 211 0.2400 0 8817 124 1 0 3 1 7 0 0 0 3990 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.3990 (ignore if paid) 0 9999 111112017599 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N6271 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457046673 1248394000 N24010 BASAVANYAMMA DAVANGERE - 391217 645 6 LT1 211 0.5000 0 3686 12 1 0 3 1 -4 0 0 0 220 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003861409D 0 0 0 1 0 0 0 0 0 0 BASAVANYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457046675 1158394000 24670 P.UMUDDIN MIGADDR 24670 391217 570 6 LT1 211 0.1200 0 6265 0 1 0 28 1 -79 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003860924D 0 0 0 0 0 0 0 0 0 0 P.UMUDDIN,MIGADDR 24670 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 13.4400 23 2023-10-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046789 1139987908 N32455 ANNAPPA P S/O NICHCHAVVANAHALLI PAKEERAPPA #1382 1ST CROSS 391217 428 6 LT1 211 0.5000 0 5010 35 1 0 3 1 1128 24.8500 0 0 670 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100176242 0 0 0 0 0 0 0 0 0 0 ANNAPPA P S/O NICHCHAVVANAHALLI PAKEERAPPA,#1382 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457046579 1058394000 28661 NEELAKANTAPPA MIGADDR 28661 391217 531 6 LT1 211 0.2400 0 13940 49 1 0 3 1 0 0 0 0 230 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003865431D 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA,MIGADDR 28661 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1457046577 1046744499 N44175 MOHAMMED ALI SO LATE BUDEN SAB # 1594/2 AHAMED NAGARA 1ST CROSS 391217 561 6 LT1 211 1 0 1332 7 1 0 3 0.9900 -2130 0 0 0 260 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3493321 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI SO LATE BUDEN SAB,# 1594/2 AHAMED NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457046713 0989994000 N7459 S.NINGAPPA DVG - 391217 421 6 LT1 211 0.2400 0 4517 28 1 0 3 0.8500 77 0 0 0 390 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BD1021205 0 0 0 0 0 0 0 0 0 0 S.NINGAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 87.9200 97 2024-04-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457046583 0980015855 N30263 G.Huchchangappa s/o Goneppa #1389, 1ST CROSS Gandhi nagara 391217 425 6 LT1 211 1 0 6012 66 1 0 3 1 -22 0 0 0 400 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.400 (ignore if paid) 0 999999 3712541701D 0 0 0 0 0 0 0 0 0 0 G.Huchchangappa s/o Goneppa,#1389, 1ST CROSS Gandhi nagara 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457046647 0953447660 N42940 BIBIJAN WO LATE SABJAN SAB # 1623/7 AHAMED NAGARA 391217 602 6 LT1 211 1 0 4886 78 1 0 3 1 507 7.5600 0 0 660 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111112077426 0 0 0 1 0 0 0 0 0 0 BIBIJAN WO LATE SABJAN SAB,# 1623/7 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457046649 0948394000 28433 SRI ABDUL WAHAB SAB S/O MADAR SAB R.R.NO. 28433 DOOR NO. 1656/6 AHAMED NAGAR, DAVANAGERE. 391217 486 6 LT1 211 0.1600 0 18152 73 1 0 3 1 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003879397D 0 0 0 1 0 0 0 0 0 0 SRI ABDUL WAHAB SAB S/O MADAR SAB,R.R.NO. 28433 DOOR NO. 1656/6 AHAMED NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457046646 0938394000 N27082 SYED IFTHIQAR HUSSAIN S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 391217 554 6 LT1 211 2 0 2521 84 1 0 3 0.8100 17 0 0 0 1230 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 67488949 0 0 0 0 0 0 0 0 0 0 SYED IFTHIQAR HUSSAIN,S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457046644 0848394000 N12070 ABDUL KHAN MIGADDR N12070 391217 518 6 LT1 211 1 0 7663 71 1 0 3 1 32 0 0 0 800 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110040929 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,MIGADDR N12070 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046640 0838394000 N19510 B. IMAM SAB S/O NABI SAB #1675/1-2 1ST CROSS AHAMAD NAGARA 391217 523 6 LT1 211 1 0 16534 68 1 0 3 1 479 3.7100 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100004700554D 0 0 0 0 0 0 0 0 0 0 B. IMAM SAB,S/O NABI SAB #1675/1-2 1ST CROSS AHAMAD NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457046538 0670093998 N34729 SMT. L. ROOPA W/O LOKESH N34729 #1626/25 I CROSS, NEAR KADLI BHATTI 391217 631 6 LT1 211 1 0 3205 5 1 0 3 0.9600 -86 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 99999 BC1992267 0 0 0 0 0 0 0 0 0 0 SMT. L. ROOPA W/O LOKESH,N34729 #1626/25 I CROSS, NEAR KADLI BHATTI 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 BC1992267 1 0 0 0 0 0 14.9200 25 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457046562 0658394000 N11451 * MIGADDR N11451 391217 623 6 LT1 211 0.2400 0 3017 48 1 0 3 1 635 6.1000 0 0 490 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110042587 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N11451 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457046561 0648394000 31425 N.MANJUNATH MIGADDR 31425 391217 619 6 LT1 211 0.2400 0 404 15 1 0 3 0.8200 131 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 10000 BD1141309 0 0 0 1 0 0 0 0 0 0 N.MANJUNATH,MIGADDR 31425 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1457046707 0458394000 12131 SRI. Y. H. ANNAPPA S/O LATE, HANUMANTHAPPA R.R.NO. 12131 # 1646/1-3-4-5 OLD BETURU ROAD, DAVANAGERE. 391217 640 6 LT1 211 0.2800 0 7204 118 1 0 3 1 2077 16.2100 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003855154D 0 0 0 1 0 0 0 0 0 0 SRI. Y. H. ANNAPPA S/O LATE, HANUMANTHAPPA,R.R.NO. 12131 # 1646/1-3-4-5 OLD BETURU ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046710 0448394000 N10846 ABDUL VAHAB SAB MIGADDR N10846 391217 484 6 LT1 211 0.4800 0 7103 23 1 0 3 1 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003874510D 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB SAB,MIGADDR N10846 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046738 0313694000 N15257 KARIBASAPPA MIGADDR N15257 391217 437 6 LT1 211 0.2400 0 2012 0 1 0 3 1 12565 104.2900 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 10000 111120079249 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,MIGADDR N15257 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046565 0258394000 N1618 MEHABOOB ALI DVG - 391217 615 6 LT1 211 0.1600 0 4325 81 1 0 3 1 557 3.6200 0 0 310 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110322726 0 0 0 0 0 0 0 0 0 0 MEHABOOB ALI,DVG - 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457046665 0248394000 N23656 SAROJADEVI DAVANGERE - 391217 660 6 LT1 211 0.2400 0 30 0 1 0 28 1 8834 74.0600 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 100000 1B4930984899 0 0 0 0 0 0 0 0 0 0 SAROJADEVI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046719 0158394000 N11448 * N.MANJUNATHA S/O NAGAPPA #1625/1 SHASTRI KANA, 1ST CROSS Ahmad Nagar,DVG 391217 621 6 LT1 211 0.2400 0 3191 0 1 0 28 1 -27 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003878418D 0 0 0 0 0 0 0 0 0 0 *,N.MANJUNATHA S/O NAGAPPA #1625/1 SHASTRI KANA, 1ST CROSS Ahmad Nagar,DVG 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046660 0127670305 N31631 INDRAMMA W/O ARJUN KALAL #1626/23 I CROSS 391217 636 6 LT1 211 1 0 6276 46 1 0 3 1 208 1.0800 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 99999 111110311184 0 0 0 1 0 0 0 0 0 0 INDRAMMA W/O ARJUN KALAL,#1626/23 I CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1457046746 0115068912 N32799 S ABDUL BASEETH S/O S ABDUL KAREEM #1611/1,2 391217 587 6 LT1 211 2 0 4558 112 1 0 3 0.8800 0 0 0 0 1400 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 67400686 0 0 0 2 0 0 0 0 0 0 S ABDUL BASEETH S/O S ABDUL KAREEM,#1611/1,2 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457046695 0084994000 20532 SALAM SAB - - - 391217 667 6 LT1 211 0.1200 0 983 8 1 0 3 1 204 1.0400 202 0 350 3912 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14007616 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111115594206D 0 0 0 1 0 0 0 0 0 0 SALAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001108430 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046693 0079951567 N45294 B MAHAMADALI SO B BUDEN SAB #1524/2 AHAMED NAGARA 1ST CROSS 391217 563 6 LT1 211 1 0 2086 98 1 0 3 0.9300 1321 10.5500 0 0 300 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 9999 67451102 0 0 0 1 0 0 0 0 0 0 B MAHAMADALI SO B BUDEN SAB,#1524/2 AHAMED NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1457046570 8938394000 NP1820 SYED IFTHIQAR HUSSAIN S/O SYED MOHAMMED SAB #1683/1 TO 10,AHMED NAGARA, 391217 550 6 LT5 511 0 3 18258 19 1 0 3 1 6140 134.6500 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003875400D 0 0 0 0 0 0 0 0 1 0 SYED IFTHIQAR HUSSAIN,S/O SYED MOHAMMED SAB #1683/1 TO 10,AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457046656 9048394000 NP1352 K.PAANDURANGA DAVANGERE. - 391217 472 6 LT5 511 0 3 12151 66 1 0 3 1 0 1 0 0 320 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003862375D 0 0 0 1 0 0 0 0 1 0 K.PAANDURANGA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457046704 0048394000 N27078 SYED IFTHIQAR HUSSAIN S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 391217 557 6 LT1 211 2 0 5128 27 1 0 3 1 -3 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003868444D 0 0 0 0 0 0 0 0 0 0 SYED IFTHIQAR HUSSAIN,S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 21.7400 32 2024-08-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457046600 0058394000 N2492 BHEEMRAO DVG - 391217 611 6 LT1 211 0.1200 0 10185 15 1 0 3 1 100 0 0 0 220 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003881551D 0 0 0 1 0 0 0 0 0 0 BHEEMRAO,DVG - 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046691 2858394000 N21647 AADAPPA #1620/21 1ST CROSS 391217 597 6 LT1 211 0.2400 0 11831 60 1 0 3 1 606 5.2700 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003851120AD 0 0 0 2 0 0 0 0 0 0 AADAPPA,#1620/21 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1457046572 2948394000 N4721 * MIGADDR N4721 391217 588 6 LT1 211 0.1200 0 2991 0 1 0 28 1 8987 75.8500 0 0 440 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003879036D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N4721 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046573 2979704161 N44169 KARIBASAPPA SO AJJAPPA # 1663/1, BETHUR ROAD 391217 653 6 LT1 211 1 0 2052 57 1 0 3 0.9600 810 7.5300 0 0 560 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.560 (ignore if paid) 0 10000 BC3499332 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA SO AJJAPPA,# 1663/1, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1457046788 3048394000 N19829 PARVIN NASRIN M/O MAHABOOB BEE #1656/6A 1ST CROSS AHAMAD NAGARA 391217 498 6 LT1 211 1 0 17349 77 1 0 3 1 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003856472AD 0 0 0 1 0 0 0 0 0 0 PARVIN NASRIN,M/O MAHABOOB BEE #1656/6A 1ST CROSS AHAMAD NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457046624 3358394000 N1413 K.SAYED SIRAJ DVG - 391217 464 6 LT1 211 0.1600 0 7705 62 1 0 3 1 0 5.5800 0 0 750 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003866315D 0 0 0 1 0 0 0 0 0 0 K.SAYED SIRAJ,DVG - 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 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 0.5300 2 1457046686 3404100507 N38059 S SANJEEV KUMAR SO SRINIVAS RAO #1656/62 AHMAD NAGAR 391217 479 6 LT1 211 1 0 5314 84 1 0 3 0.9600 631 12.6300 0 0 740 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BD0883827 0 0 0 2 0 0 0 0 0 0 S SANJEEV KUMAR SO SRINIVAS RAO,#1656/62 AHMAD NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1457046674 4070304822 N32560 GANGAMMA W/O SANNA HANUMANTHAPPA #1359 1ST CROSS, 1ST MAIN 391217 417 6 LT1 211 1 0 3197 24 1 0 3 1 -4 0 0 0 280 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100227778 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O SANNA HANUMANTHAPPA,#1359 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1457046623 4150122715 N40453 MOHAMMED HUSSAIN SO CHAMAN SAB # 1595/B AHAMAD NAGARA 391217 565 6 LT1 211 1 0 8252 105 1 0 3 0.9100 -68 0 0 0 420 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC2992686 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN SO CHAMAN SAB,# 1595/B AHAMAD NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457046730 4358394000 16124 SRI ALLA BAKSHI SO HUSEN SAB RR NO : 16124 #1678/4 AHAMED NAGARA 391217 526 6 LT1 211 1 0 18390 125 1 0 3 1 -4 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003858878D 0 0 0 1 0 0 0 0 0 0 SRI ALLA BAKSHI SO HUSEN SAB,RR NO : 16124 #1678/4 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 30.1100 40 2024-04-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457046747 4451194000 N20995 ASADULLA KHAN #1617/12 1ST CROSS 391217 595 6 LT1 211 0.2400 0 3239 3 1 0 3 1 483 4.4500 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003870865D 0 0 0 1 0 0 0 0 0 0 ASADULLA KHAN,#1617/12 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046751 4763646364 N34138 TAHERA BI W/O MOHAMMED IBRAHIM SAB #1657/1C IST CROSS 391217 502 6 LT1 211 1 0 2745 4 1 0 3 1 -6 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 99999 111110511706 0 0 0 1 0 0 0 0 0 0 TAHERA BI W/O MOHAMMED IBRAHIM SAB,#1657/1C IST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457046613 4838394000 N28127 SHAANTHAMMA W/O LATE G.B.BASAPPA #1678/5, SHAASTHRI KANA 391217 535 6 LT1 211 0.5000 0 20051 146 1 0 3 1 1 0 0 0 680 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003871307AD 0 0 0 1 0 0 0 0 0 0 SHAANTHAMMA,W/O LATE G.B.BASAPPA #1678/5, SHAASTHRI KANA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046610 4848394000 33737 MAHABOOB BI MIGADDR 33737 391217 492 6 LT1 211 0.2400 0 5763 73 1 0 3 0.9000 0 2.8000 0 0 220 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2927521 0 0 0 2 0 0 0 0 0 0 MAHABOOB BI,MIGADDR 33737 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1457046552 4883901850 N38062 S SANJEEV KUMAR SO SRINIVAS RAO # 1656/62A AHMAD NAGAR 391217 482 6 LT1 211 1 0 10043 129 1 0 3 0.8900 720 6.5200 0 0 1720 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BD0883830 0 0 0 0 0 0 0 0 0 0 S SANJEEV KUMAR SO SRINIVAS RAO,# 1656/62A AHMAD NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 BD0883830 1 0 0 0 0 0 127.9200 141 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457046621 5948394000 N1624 YANKAPPA DVG - 391217 609 6 LT1 211 0.2400 0 17932 202 1 0 3 1 -1 2.0600 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 99999 111110368575 0 0 0 2 0 0 0 0 0 0 YANKAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457046626 6013694000 17691 SMT HANUMAKKA MIGADDR 17691 391217 448 6 LT1 211 0.1200 0 12880 69 1 0 3 1 128520 810.5000 0 0 740 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100208618 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA,MIGADDR 17691 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457046725 7169326725 N38061 S SANJEEV KUMAR SO SRINIVAS RAO # 1656/62D AHMAD NAGAR 391217 481 6 LT1 211 1 0 5370 64 1 0 3 0.6700 0 0 0 0 330 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BD0883829 0 0 0 0 0 0 0 0 0 0 S SANJEEV KUMAR SO SRINIVAS RAO,# 1656/62D AHMAD NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457046703 7158394000 N11449 * N.MANJUNATHA S/O NAGAPPA #1625/1,SHASTRI KANA 1st Cross ,Ahamad Nagara DVG 391217 624 6 LT1 211 0.2400 0 4660 26 1 0 3 1 209 1.8200 -0.2400 0 1080 3912 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003861665D 0 0 0 1 0 0 0 0 0 0 *,N.MANJUNATHA S/O NAGAPPA #1625/1,SHASTRI KANA 1st Cross ,Ahamad Nagara DVG 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-25 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046536 7048394000 N21680 SRI MOHAMMED AZHARUDDIN S/O LATE AZGAR ALI N21680 #1652/1-2-2A AHAMED NAGARA 391217 471 6 LT1 211 0.2400 0 3157 69 1 0 3 1 163 1 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 100000 111114658959 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED AZHARUDDIN S/O LATE AZGAR ALI,N21680 #1652/1-2-2A AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 64.6700 71 2024-04-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1457046539 6938394000 NEH2661 SYED IFTHIQAR HUSSAIN S/O SYED MOHAMMED SAB #1683/1 TO 10,AHMED NAGARA, 391217 558 6 LT1 211 2 0 4546 22 1 0 3 1 -18 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003845585D 0 0 0 0 0 0 0 0 0 0 SYED IFTHIQAR HUSSAIN,S/O SYED MOHAMMED SAB #1683/1 TO 10,AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-10-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457046564 6889994000 N6876 HULIGEMMA MIGADDR N6876 391217 411 6 LT1 211 0.2000 0 2413 18 1 0 3 1 466 6.2200 0 0 210 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007009791 0 0 0 0 0 0 0 0 0 0 HULIGEMMA,MIGADDR N6876 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1457046739 6848394000 N10898 SUVARNAMMA MIGADDR N10898 391217 657 6 LT1 211 0.4800 0 2205 99 1 0 3 0.7700 3210 27.5600 0 0 1710 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1710 (ignore if paid) 0 10000 67492574 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,MIGADDR N10898 0 0 0 0 0 0 0 0 2026-02-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457046544 6839491236 N36062 DILSHAD BANU W/O MOHAMMAD SAB #1602 391217 574 6 LT1 211 2 0 7525 91 1 0 3 1 0 0 0 0 880 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110050801 0 0 0 1 0 0 0 0 0 0 DILSHAD BANU W/O MOHAMMAD SAB,#1602 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 BC2234065 1 0 0 0 0 0 79.9200 88 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457046543 6838394000 N27079 SYED IFTHIQAR HUSSAIN S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 391217 553 6 LT1 211 2 0 15869 61 1 0 3 1 11 0 0 0 800 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003859771D 0 0 0 0 0 0 0 0 0 0 SYED IFTHIQAR HUSSAIN,S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457046752 6788521293 N47171 SRI PARAMESHWARAPPA 1415/1A, GHANDHI NAGARA, 1ST MAIN 391217 455 6 LT1 211 1 0 1977 89 1 0 3 0.9900 3218 28.3300 0 0 500 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.500 (ignore if paid) 0 10000 68283114 0 0 0 1 0 0 0 0 0 0 SRI PARAMESHWARAPPA,1415/1A, GHANDHI NAGARA, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1457046753 6779930965 N45419 SMT G KALPANA WO G H CHANNABASAPPA #1626/24 A 1ST MAIN ROAD AHMED NAGARA SHASHTRI KHANA 391217 632 6 LT1 211 1 0 1871 85 1 0 3 0.8800 1 0 0 0 300 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 10000 67472061 0 0 0 1 0 0 0 0 0 0 SMT G KALPANA WO G H CHANNABASAPPA,#1626/24 A 1ST MAIN ROAD AHMED NAGARA SHASHTRI KHANA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457046762 6758394000 N970 SHAMIYA SAB - - - 391217 566 6 LT1 211 0.2000 0 13505 80 1 0 3 1 7 0 0 0 710 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003859123D 0 0 0 1 0 0 0 0 0 0 SHAMIYA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046759 6748394000 N11597 SMT.SAALAM BI MIGADDR N11597 391217 573 6 LT1 211 0.2400 0 12097 85 1 0 3 1 0 0 0 0 780 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003849614D 0 0 0 1 0 0 0 0 0 0 SMT.SAALAM BI,MIGADDR N11597 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457046534 6738394000 N29125 S.D.MANJUNATHA S/O SHAMANUR DURGAPPA #1651/3A3, 1ST CROSS 391217 468 6 LT1 211 1 0 10769 88 1 0 3 1 958 13.1900 0 0 830 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.830 (ignore if paid) 0 999999 6738394823D 0 0 0 0 0 0 0 0 0 0 S.D.MANJUNATHA,S/O SHAMANUR DURGAPPA #1651/3A3, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1457046685 6709906738 N35466 MANJAPPA S/O NARAYANAPPA #1372/3 1ST CROSS 391217 412 6 LT1 211 1 0 3556 0 1 0 28 1 17641 132.9600 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 99999 111100079674 0 0 0 0 0 0 0 0 0 0 MANJAPPA S/O NARAYANAPPA,#1372/3 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046614 6658394000 N7042 SMT. L. ROOPA W/O LATE LOKESH N7042 #1626/25 KADALE BHATTI 391217 630 6 LT1 211 1 0 9229 64 1 0 3 1 14 0 0 0 530 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003872924D 0 0 0 0 0 0 0 0 0 0 SMT. L. ROOPA W/O LATE LOKESH,N7042 #1626/25 KADALE BHATTI 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457046611 6648394000 14110 M AMANULL KHAN MIGADDR 14110 391217 514 6 LT1 211 0.2400 0 7159 12 1 0 3 1 3 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003875098D 0 0 0 0 0 0 0 0 0 0 M AMANULL KHAN,MIGADDR 14110 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457046605 6571491816 NEH4007 TAHERA BI W/O MOHAMMED IBRAHIM SAB #1657/1 IST CROSS 391217 501 6 LT1 211 1 0 8178 57 1 0 3 1 0 2.7500 0 0 570 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110360340 0 0 0 2 0 0 0 0 0 0 TAHERA BI W/O MOHAMMED IBRAHIM SAB,#1657/1 IST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457046545 6548394000 N14521 MEHABOOB BI MIGADDR N14521 391217 593 6 LT1 211 0.1800 0 8573 71 1 0 3 1 36 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 99999 111110305726 0 0 0 0 0 0 0 0 0 0 MEHABOOB BI,MIGADDR N14521 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457046737 6458394000 N9491 * MIGADDR N9491 391217 527 6 LT1 211 0.2400 0 14804 89 1 0 3 1 1 0 0 0 270 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003848797D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N9491 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457046735 6448394000 N2541 NABEESAB MIGADDR N2541 391217 608 6 LT1 211 0.2000 0 2828 0 1 0 3 1 24 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 99999 111110149341 0 0 0 0 0 0 0 0 0 0 NABEESAB,MIGADDR N2541 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457046732 6358394000 12132 SMT. VIMALA W/O LATE, Y. H. PRABHU R.R.NO. 12132 # 1646/2 OLD BETURU ROAD, DAVANAGERE. 391217 642 6 LT1 211 0.3600 0 9496 118 1 0 3 1 986 8.6800 0 0 600 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003877627D 0 0 0 1 0 0 0 0 0 0 SMT. VIMALA W/O LATE, Y. H. PRABHU,R.R.NO. 12132 # 1646/2 OLD BETURU ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457046734 6348394000 N5049 HUBLI BHIMAPPA MIGADDR N5049 391217 506 6 LT1 211 0.2400 0 5591 52 1 0 3 1 0 3.8800 0 0 360 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110305368 0 0 0 2 0 0 0 0 0 0 HUBLI BHIMAPPA,MIGADDR N5049 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1457046571 6313694000 NAEH1053 NINGAPPA #1423 391217 454 6 LT1 211 2 0 13257 103 1 0 3 0.9500 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 100000 BD1015928 0 0 0 2 0 0 0 0 0 0 NINGAPPA,#1423 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1457046777 6258394000 12127 SMT. VIMALA W/O LATE, Y. H. PRABHU R.R. NO. 12127 # 1646/2 OLD BETURU ROAD, DAVANAGERE. 391217 637 6 LT1 211 0.3600 0 3760 75 1 0 3 1 1775 35.1700 296.9500 0 370 3912 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111112015081 0 0 0 1 0 0 0 0 0 0 SMT. VIMALA W/O LATE, Y. H. PRABHU,R.R. NO. 12127 # 1646/2 OLD BETURU ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-01 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046772 6248394000 NAEH321 BUDEN BI W/O MOHAMMD ALI SAB #1522 AHAMAD NAGARA 391217 567 6 LT1 211 3 0 1495 8 1 0 3 1 -135 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 100000 111114660940 0 0 0 1 0 0 0 0 0 0 BUDEN BI,W/O MOHAMMD ALI SAB #1522 AHAMAD NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046780 6158394000 N5300 ZAREENABI MIGADDR N5300 391217 545 6 LT1 211 0.6000 0 11719 32 1 0 3 1 0 0 0 0 980 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110323688 0 0 0 0 0 0 0 0 0 0 ZAREENABI,MIGADDR N5300 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457046775 6054005051 N32800 S ABDUL BASEETH S/O S ABDUL KAREEM #1611/1,2B 391217 586 6 LT1 211 1 0 6869 151 1 0 3 1 581 2.9100 0 0 600 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110359014 0 0 0 1 0 0 0 0 0 0 S ABDUL BASEETH S/O S ABDUL KAREEM,#1611/1,2B 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1457046687 5938394000 N27503 SIR SOMANNA S/O GOLAPPA # 1650 391217 629 6 LT1 211 1 0 4455 22 1 0 3 1 -1 0 0 0 300 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003864667D 0 0 0 1 0 0 0 0 0 0 SIR SOMANNA,S/O GOLAPPA # 1650 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046714 5918417229 NEH7126 SMT G KALPANA WO G H CHANNABASAPPA #1626/24 1ST MAIN ROAD AHMED NAGARA SHASHTRI KHANA 391217 634 6 LT1 211 1 0 208 7 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 10000 67472044 0 0 0 1 0 0 0 0 0 0 SMT G KALPANA WO G H CHANNABASAPPA,#1626/24 1ST MAIN ROAD AHMED NAGARA SHASHTRI KHANA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1457046745 5848394000 22631 SRI. FAIROZ KHAN S/O MEHABOOB SAB R.R.NO. 22631 DOOR NO 1662/3B 391217 516 6 LT1 211 0.1600 0 4548 67 1 0 3 1 0 0 0 0 300 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100006138220D 0 0 0 0 0 0 0 0 0 0 SRI. FAIROZ KHAN S/O MEHABOOB SAB,R.R.NO. 22631 DOOR NO 1662/3B 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457046742 5841921022 N32388 ROOPA S W/O SHRIKANTH K #1478 1ST CROSS, 1ST MAIN 391217 431 6 LT1 211 1 0 12648 139 1 0 3 0 494 4.0300 0 0 830 3912 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14007616 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100004620796 0 0 0 0 0 0 0 0 0 0 ROOPA S W/O SHRIKANTH K,#1478 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457046744 5838394000 N26872 SHAANTHAMMA W/O LATE G.B.BASAPPA #1678/5, SHAASTHRI KANA , BETHUR 391217 534 6 LT1 211 1 0 14414 77 1 0 3 1 4 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003858472D 0 0 0 0 0 0 0 0 0 0 SHAANTHAMMA,W/O LATE G.B.BASAPPA #1678/5, SHAASTHRI KANA , BETHUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457046770 5794899521 N33963 TIPPESHI S/O BASAPPA #1417 391217 445 6 LT1 211 1 0 6603 83 1 0 3 1 4025 35.7200 105.9000 0 730 3912 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14007616 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100174629 0 0 0 1 0 0 0 0 0 0 TIPPESHI S/O BASAPPA,#1417 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046702 5738394000 N28988 KASTHURAMMA W/O LATE SIDDAPPA #1623/2,GANDHI NAGAR 391217 607 6 LT1 211 1 0 18053 145 1 0 3 1 0 0 0 0 1000 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100004702827D 0 0 0 1 0 0 0 0 0 0 KASTHURAMMA,W/O LATE SIDDAPPA #1623/2,GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457046625 5659589680 NEH4349 TARANNUM BANU W/O AKRAM BEG #1657/1B 391217 499 6 LT1 211 3 0 12450 135 1 0 3 1 1 0 0 0 910 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110145392 0 0 0 0 0 0 0 0 0 0 TARANNUM BANU W/O AKRAM BEG,#1657/1B 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 BC2177733 1 0 0 0 0 0 125.7500 138 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457046628 5648394000 20825 PAKKIRAPPA MIGADDR 20825 391217 618 6 LT1 211 0.1200 0 2907 97 1 0 3 1 -826 0 0 0 750 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111121050285 0 0 0 0 0 0 0 0 0 0 PAKKIRAPPA,MIGADDR 20825 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457046580 5608643922 N46197 SRI SURESH D M SO D S MAHENDRAKAR #1623/1 AHAMAD NAGARA 1ST CROSS 391217 604 6 LT1 211 1 0 857 54 1 0 3 0.7200 9 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 10000 68253867 0 0 0 0 0 0 0 0 0 0 SRI SURESH D M SO D S MAHENDRAKAR,#1623/1 AHAMAD NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457046741 5558394000 13302 * MIGADDR 13302 391217 578 6 LT1 211 0.1200 0 4515 38 1 0 3 1 -32 0 0 0 350 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003874988D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 13302 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046740 5548394000 N15956 VISHWANATH MIGADDR N15956 391217 584 6 LT1 211 0.2400 0 3750 0 1 0 28 1 2076 15.9900 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 99999 111110039770 0 0 0 0 0 0 0 0 0 0 VISHWANATH,MIGADDR N15956 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046632 5458394000 18191 H AMANULLA KHAN MIGADDR 18191 391217 511 6 LT1 211 0.2400 0 4666 25 1 0 3 1 208 1.9300 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 99999 111110055069 0 0 0 1 0 0 0 0 0 0 H AMANULLA KHAN,MIGADDR 18191 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046629 5448394000 N3148 BASAPPA DVG - 391217 614 6 LT1 211 0.2000 0 9573 123 1 0 3 1 249 1.5500 0 0 310 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111111925647 0 0 0 1 0 0 0 0 0 0 BASAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1457046638 5441949625 N43602 KHALEEL S S/O SAYED KHASIM SAB #1656/6E 391217 489 6 LT1 211 1 0 7907 47 1 0 3 0.8700 495 7.4900 0 0 1780 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 BC3411801 0 0 0 0 0 0 0 0 0 0 KHALEEL S,S/O SAYED KHASIM SAB #1656/6E 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 189.0400 200 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457046694 5358394000 N10897 SUVARNAMMA MIGADDR N10897 391217 649 6 LT1 211 0.4800 0 376 22 1 0 3 0.9400 651 6.0400 0 0 310 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 100000 69982947 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,MIGADDR N10897 0 0 0 0 0 0 0 0 2026-02-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 45.4800 55 2023-09-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457046776 5348394000 N9285 NINGAVVA MIGADDR N9285 391217 581 6 LT1 211 0.2400 0 8680 0 1 0 28 1 351 3.0200 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003879540D 0 0 0 0 0 0 0 0 0 0 NINGAVVA,MIGADDR N9285 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046581 5313694000 11137 KENCHAPPA MIGADDR 11137 391217 443 6 LT1 211 0.1600 0 10922 79 1 0 3 1 0 0 0 0 1630 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111100224611 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,MIGADDR 11137 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 128.5800 141 2024-02-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046633 5269851248 NEH5246 SHAMANUR HANUMAVVA WO LATE S HANUMANTHAPPA #1418 1ST CROSS 391217 446 6 LT1 211 1 0 6169 68 1 0 3 0.6600 186 1.8000 0 0 710 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2609472 0 0 0 0 0 0 0 0 0 0 SHAMANUR HANUMAVVA WO LATE S HANUMANTHAPPA,#1418 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457046631 5248394000 N18263 PEERA SAB MIGADDR N18263 391217 576 6 LT1 211 0.2500 0 8132 134 1 0 3 1 444 3.6500 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003858879D 0 0 0 1 0 0 0 0 0 0 PEERA SAB,MIGADDR N18263 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457046608 5186105000 N15915 DAVAL SAB DAWAL SAB S/O ALISAB #1616/2, AHAMAD NAGARA DVG 391217 601 6 LT1 211 0.2400 0 11182 79 1 0 3 1 312 2.3400 0 0 1310 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 5186105093D 0 0 0 1 0 0 0 0 0 0 DAVAL SAB,DAWAL SAB S/O ALISAB #1616/2, AHAMAD NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046612 5162701509 N44168 KARIBASAPPA SO AJJAPPA # 1663/1 BETHUR ROAD 391217 652 6 LT1 211 1 0 2669 61 1 0 3 0.9300 0 1.7800 0 0 430 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3499331 0 0 0 2 0 0 0 0 0 0 KARIBASAPPA SO AJJAPPA,# 1663/1 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1457046784 5149824289 N32801 S ABDUL BASEETH S/O S ABDUL KAREEM #1611/1,2A 391217 585 6 LT1 211 1 0 13684 113 1 0 3 1 5 0 0 0 1520 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111110138856 0 0 0 1 0 0 0 0 0 0 S ABDUL BASEETH S/O S ABDUL KAREEM,#1611/1,2A 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457046781 5148394000 N25815 S.KHALEEL DAVANGERE. - 391217 488 6 LT1 211 1 0 22409 126 1 0 3 1 57 0 0 0 1350 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100003862595D 0 0 0 1 0 0 0 0 0 0 S.KHALEEL,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457046767 5138666255 NEH4009 TAHERA BI W/O MOHAMMED IBRAHIM SAB #1657/1B IST CROSS 391217 504 6 LT1 211 2 0 11262 21 1 0 3 1 -141 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 99999 111110308378 0 0 0 0 0 0 0 0 0 0 TAHERA BI W/O MOHAMMED IBRAHIM SAB,#1657/1B IST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457046599 5094809766 N32387 YALLAMMA D/O YASHODAMMA #1413 1ST CROSS, 1ST MAIN 391217 432 6 LT1 211 1 0 1838 12 1 0 3 1 -25 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 99999 111100041523 0 0 0 0 0 0 0 0 0 0 YALLAMMA D/O YASHODAMMA,#1413 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-09-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457046594 5074275383 N31906 BASAVANYEVVA W/O LATE RAMAPPA #1651/3 3RD WARD 3RD DIVISION 391217 646 6 LT1 211 1 0 6344 48 1 0 3 1 21 0 0 0 1300 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000748357 0 0 0 0 0 0 0 0 0 0 BASAVANYEVVA W/O LATE RAMAPPA,#1651/3 3RD WARD 3RD DIVISION 0 0 0 0 0 0 0 0 2026-02-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457046592 5048394000 N21171 G. NAGAPPA #651/2A 391217 470 6 LT1 211 0.2400 0 4791 18 1 0 3 1 133 1.0600 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003875877D 0 0 0 0 0 0 0 0 0 0 G. NAGAPPA,#651/2A 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457046627 4948394000 N8710 SMT.NOORJAN MIGADDR N8710 391217 612 6 LT1 211 0.2400 0 11269 49 1 0 3 1 55 1 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003864278D 0 0 0 1 0 0 0 0 0 0 SMT.NOORJAN,MIGADDR N8710 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457046553 4884224303 N32389 GANGAMMA W/O SANNAHANUMANTHAPPA #1359 1ST MAIN, 1ST CROSS 391217 416 6 LT1 211 1 0 7995 95 1 0 3 1 0 0 0 0 1770 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111100171689 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O SANNAHANUMANTHAPPA,#1359 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457046603 4748394000 N12586 ABDUL KHAN MIGADDR N12586 391217 519 6 LT1 211 0.4600 0 9892 64 1 0 3 1 40 0 0 0 270 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003849272D 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,MIGADDR N12586 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046607 4738394000 N29260 BHEEMAVVA W/O HANUMANTHAPPA #1657/2; AHAMMED NAGAR 391217 509 6 LT1 211 0.5000 0 8873 51 1 0 3 1 1 0 0 0 800 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100004700556D 0 0 0 0 0 0 0 0 0 0 BHEEMAVVA,W/O HANUMANTHAPPA #1657/2; AHAMMED NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457046729 4639015630 N38060 S SANJEEV KUMAR SO SRINIVAS RAO # 1656/62B AHMAD NAGAR 391217 480 6 LT1 211 1 0 4227 12 1 0 3 0.9400 75 1 0 0 700 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BD0883828 0 0 0 2 0 0 0 0 0 0 S SANJEEV KUMAR SO SRINIVAS RAO,# 1656/62B AHMAD NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 BD0883828 1 0 0 0 0 0 30.5800 41 2023-09-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457046622 4558394000 N5301 ZAREENA BI MIGADDR N5301 391217 546 6 LT1 211 0.6000 0 11349 73 1 0 3 1 661 5.1500 0 0 440 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003882184AD 0 0 0 1 0 0 0 0 0 0 ZAREENA BI,MIGADDR N5301 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457046619 4548394000 N11598 * SMT SALAM BEE W/O CHAMAN SAB, #1602,1ST CROSS,AHAMAD NAGARA DVG 391217 572 6 LT1 211 0.2400 0 5153 72 1 0 3 1 340 6.1600 0 0 470 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003862810D 0 0 0 0 0 0 0 0 0 0 *,SMT SALAM BEE W/O CHAMAN SAB, #1602,1ST CROSS,AHAMAD NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457046748 4458394000 N10896 SUVARNAMMA MIGADDR N10896 391217 650 6 LT1 211 0.4800 0 4090 22 1 0 3 1 1 0 0 0 210 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003878734AD 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,MIGADDR N10896 0 0 0 0 0 0 0 0 2026-02-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046726 4348394000 N18438 SHAKEERA BANU # 1626/23 391217 635 6 LT1 211 0.5000 0 5580 7 1 0 3 1 177 2.4800 0 0 220 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003872171D 0 0 0 0 0 0 0 0 0 0 SHAKEERA BANU,# 1626/23 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457046584 4313694000 NAEH1054 S. NINGAPPA M/O CHOWDAMMA #1423 391217 453 6 LT1 211 5 0 18530 412 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 100000 BD1015930 0 0 0 1 0 0 0 0 0 0 S. NINGAPPA,M/O CHOWDAMMA #1423 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1457046602 4248394000 N25931 PAATHAMMA DAVANAGERE - 391217 616 6 LT1 211 0.5000 0 1289 101 1 0 3 0.8700 -2 0 0 0 1060 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 70337291 0 0 0 1 0 0 0 0 0 0 PAATHAMMA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1457046582 4193153121 N34841 HAVALAPPA S/O BHAGALI MAILAPPA #1370/1 1ST CROSS 391217 413 6 LT1 211 1 0 5050 55 1 0 3 0.9900 63 0 0 0 460 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2081919 0 0 0 0 0 0 0 0 0 0 HAVALAPPA S/O BHAGALI MAILAPPA,#1370/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457046616 4158394000 N1185 MUNIRA BI DVG - 391217 569 6 LT1 211 0.1600 0 4023 34 1 0 3 1 7 0 0 0 690 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110362767 0 0 0 0 0 0 0 0 0 0 MUNIRA BI,DVG - 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457046676 4058394000 NAEH632 ZAREENA TAZ MIGADDR NAEH632 391217 543 6 LT1 211 1.4000 0 10520 65 1 0 3 1 485 6.9300 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003879659D 0 0 0 0 0 0 0 0 0 0 ZAREENA TAZ,MIGADDR NAEH632 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457046548 3989994000 N7460 S.NINGAPPA DVG - 391217 420 6 LT1 211 0.2400 0 3090 51 1 0 3 1 29568 202.6300 0 0 680 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100007009793 0 0 0 1 0 0 0 0 0 0 S.NINGAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-09-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1457046717 3966927443 NEH4008 TAHERA BI W/O MOHAMMED IBRAHIM SAB #1657/1A IST CROSS 391217 503 6 LT1 211 2 0 7222 93 1 0 3 0.9800 0 1 0 0 290 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 BD1071590 0 0 0 1 0 0 0 0 0 0 TAHERA BI W/O MOHAMMED IBRAHIM SAB,#1657/1A IST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 213.5800 0 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457046722 3965290861 NEH4329 TARANNUM BANU W/O AKRAM BEIG #1657/1B 1ST CROSS 391217 500 6 LT1 211 3 0 6766 46 1 0 3 0.9300 92 1 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 99999 BC2058026 0 0 0 1 0 0 0 0 0 0 TARANNUM BANU W/O AKRAM BEIG,#1657/1B 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 BC2058026 1 0 0 0 0 0 32.7500 43 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1457046723 3948394000 20430 P.K.ABDUL RAHIM MIGADDR 20430 391217 580 6 LT1 211 0.1200 0 612 57 1 0 3 0.9800 -167 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 100000 69945521 0 0 0 0 0 0 0 0 0 0 P.K.ABDUL RAHIM,MIGADDR 20430 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457046721 3938394000 N28536 NOOR JAHAN BHI W/O A SHEIKH AHMED SAB #1655/1, OLD BETHUR ROAD ph no 9591255177 391217 474 6 LT1 211 1 0 16508 322 1 0 3 1 2 10.3900 0 0 2850 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111110271868 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN BHI,W/O A SHEIKH AHMED SAB #1655/1, OLD BETHUR ROAD ph no 9591255177 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457046661 3784622542 N44816 THAYAMMA WO LATE MUKKANNA # 1657/2 AHMED NAGARA 391217 510 6 LT1 211 1 0 1612 43 1 0 3 0.7800 -8 0 0 0 250 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.250 (ignore if paid) 0 10000 67426122 0 0 0 1 0 0 0 0 0 0 THAYAMMA WO LATE MUKKANNA,# 1657/2 AHMED NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1457046768 3748394000 30191 S.MANJUNATH MIGADDR 30191 391217 622 6 LT1 211 0.1200 0 1241 0 1 0 28 1 14 0 0 0 230 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003854588D 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,MIGADDR 30191 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046653 9835394000 N19308 G.S. CHANDRASHEKHAR S/OGIRIYAPPASANNABASAPPA #1634/7,8 OLD BETHUR ROAD 391217 662 6 LT3A 311 0.5000 0 235 5 1 0 3 0.7000 0 1 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 BD0888191 0 0 0 0 0 0 0 0 1 0 G.S. CHANDRASHEKHAR,S/OGIRIYAPPASANNABASAPPA #1634/7,8 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457046542 9589994000 N18684 SMT PUTTAMMA #1265/5 1 MAIN 391217 406 6 LT3A 311 0.2400 0 1791 22 1 0 3 0.5300 7828 70.0300 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 99999 BD1015924 0 0 0 0 0 0 0 0 1 0 SMT PUTTAMMA,#1265/5 1 MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457046556 7738394000 N27546 BHEEMA BHAI W/O LATE SOMAPPA #1680-3, SHAASTHRI KANA 391217 533 6 LT3A 311 1 0 4951 0 1 0 28 1 5703 50.9500 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003854211D 0 0 0 0 0 0 0 0 1 0 BHEEMA BHAI,W/O LATE SOMAPPA #1680-3, SHAASTHRI KANA 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046540 6948394000 N6583 G AJJAPPA DVG - 391217 473 6 LT3A 311 0.2400 0 3614 44 1 0 3 1 0 1 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 100000 111115342546 0 0 0 0 0 0 0 0 1 0 G AJJAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457046682 6689994000 N18683 SMT PUTTAMMA #1265/5 1 MAIN 391217 405 6 LT3A 311 0.2400 0 1571 7 1 0 3 0.7000 0 17.8200 0 0 260 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD1017235 0 0 0 0 0 0 0 0 1 0 SMT PUTTAMMA,#1265/5 1 MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457046606 6589994000 N18680 SMT PUTTAMMA #1265/5 4 CROSS 391217 402 6 LT3A 311 0.2400 0 313 5 1 0 3 0.9500 4855 43.3000 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 100000 BD1017233 0 0 0 1 0 0 0 0 1 0 SMT PUTTAMMA,#1265/5 4 CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1457046766 4658394000 27136 AJAPPA - - - 391217 665 6 LT3A 311 0.2400 0 6750 31 1 0 3 1 0 15.2200 0 0 220 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003868925D 0 0 0 1 0 0 0 0 1 0 AJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457046690 4589994000 N18681 SRI PUTTAMMA #1265/5 4 CROSS 391217 403 6 LT3A 311 0.2400 0 4074 100 1 0 3 0.6000 0 181.9700 0 0 1520 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BD1017239 0 0 0 0 0 0 0 0 1 0 SRI PUTTAMMA,#1265/5 4 CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457046662 4258394000 N9042 H.AMANULLA KHAN MIGADDR N9042 391217 513 6 LT3A 311 0.1600 0 6304 52 1 0 3 1 283 9.0800 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100004702828D 0 0 0 0 0 0 0 0 1 0 H.AMANULLA KHAN,MIGADDR N9042 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457046601 3838394000 N20548 SMT SUVARNAMMA #1646/10-16 391217 666 6 LT3A 311 0.1200 0 30 0 1 0 3 1 0 5.6400 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 0 111112567002 0 0 0 0 0 0 0 0 1 0 SMT SUVARNAMMA,#1646/10-16 0 0 0 0 0 0 0 0 2026-02-06 0 10001064437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457046756 3689994000 N18679 SMT PUTTAMMA #1205/5 1 MAIN 391217 401 6 LT3A 311 0.2400 0 195 0 1 0 3 1 0 40.1100 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 100000 100007009832 0 0 0 0 0 0 0 0 1 0 SMT PUTTAMMA,#1205/5 1 MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457046715 2582861584 N48529 SMT RAJIYA WO KABEER AHAMAD DR NO 1615, 3RD WARD,3RD DIVISION AHAMAD NAGAR 391217 592 6 LT3A 311 1 0 657 87 1 0 3 0.7700 0 4.6500 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 0 69974959 0 0 0 0 0 0 0 0 1 0 SMT RAJIYA WO KABEER AHAMAD,DR NO 1615, 3RD WARD,3RD DIVISION AHAMAD NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457046743 1889994000 N18682 SRI PUTTAMMA #1265/5 4 CROSS 391217 404 6 LT3A 311 0.2400 0 145 0 1 0 3 1 432 3.3100 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 100000 100007009789 0 0 0 0 0 0 0 0 1 0 SRI PUTTAMMA,#1265/5 4 CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457046750 9977473469 N45927 SRI KHALEEL S SO SYED KHASEEM SAB #1656/6E 1ST CROSS, AHAMED NAGARA 391217 487 6 LT1 211 1 0 4497 168 1 0 3 0.8200 0 4.8600 0 0 980 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.980 (ignore if paid) 0 10000 67451958 0 0 0 1 0 0 0 0 0 0 SRI KHALEEL S SO SYED KHASEEM SAB,#1656/6E 1ST CROSS, AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1457046773 9948394000 34453 MAHABOOB BI MIGADDR 34453 391217 512 6 LT1 211 0.2000 0 4766 10 1 0 3 0.9500 -152 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 100000 BD1024096 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI,MIGADDR 34453 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 BD1024096 1 0 0 0 0 0 60.8300 67 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457046731 9938394000 N27083 SYED IFTHIQAR HUSSAIN S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 391217 552 6 LT1 211 2 0 21016 70 1 0 3 1 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003858328D 0 0 0 0 0 0 0 0 0 0 SYED IFTHIQAR HUSSAIN,S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457046779 9838394000 N27080 SYED IFTHIQAR HUSSAIN S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 391217 551 6 LT1 211 2 0 18128 98 1 0 3 1 17 0 0 0 10 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.10 (ignore if paid) 0 999999 100003863111D 0 0 0 1 0 0 0 0 0 0 SYED IFTHIQAR HUSSAIN,S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457046645 9758394000 NP782 JARENA TAAZ MIGADDR NP782 391217 536 6 LT1 211 4 0 42817 322 1 0 3 1 0 7.5400 0 0 500 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003882881AD 0 0 0 2 0 0 0 0 0 0 JARENA TAAZ,MIGADDR NP782 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 279.2000 0 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457046651 9748394000 N5113 SHAFIULLA MIGADDR N5113 391217 497 6 LT1 211 0.2400 0 4470 17 1 0 3 1 56 1 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003862438D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,MIGADDR N5113 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046643 9747308001 N38056 S SANJEEV KUMAR SO SRINIVAS RAO # 1656/62 AHMAD NAGAR 391217 476 6 LT1 211 1 0 6114 71 1 0 3 0.7000 916 8.7500 0 0 390 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BD0883824 0 0 0 1 0 0 0 0 0 0 S SANJEEV KUMAR SO SRINIVAS RAO,# 1656/62 AHMAD NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1457046639 9738394000 N19016 SHAMEEM UNISA #1656 391217 495 6 LT1 211 0.2400 0 15414 86 1 0 3 1 0 0 0 0 890 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111120471557 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNISA,#1656 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457046642 9707199362 N44176 MOHAMMED ALI SO LATE BUDEN SAB # 1594/2, AHAMED NAGARA 1ST CROSS 391217 562 6 LT1 211 1 0 2512 34 1 0 3 0.9900 727 6.4000 0 0 520 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC3493322 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI SO LATE BUDEN SAB,# 1594/2, AHAMED NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1457046568 9648394000 30638 JAREENABI DVG - 391217 548 6 LT1 211 0.2000 0 5326 19 1 0 3 1 -13 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 99999 111110362736 0 0 0 1 0 0 0 0 0 0 JAREENABI,DVG - 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457046782 9606251950 N32905 H NEELAPPA S/O HANUMANTHAPPA #1422 I MAIN 391217 451 6 LT1 211 1 0 6310 26 1 0 3 1 47991 315.7600 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 99999 111100062567 0 0 0 0 0 0 0 0 0 0 H NEELAPPA S/O HANUMANTHAPPA,#1422 I MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457046666 9549252606 N44171 KARIBASAPPA SO AJJAPPA # 1663/1.. BETHUR ROAD 391217 655 6 LT1 211 1 0 3947 167 1 0 3 0.8200 1872 30.8400 0 0 880 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.880 (ignore if paid) 0 10000 BC3499334 0 0 0 2 0 0 0 0 0 0 KARIBASAPPA SO AJJAPPA,# 1663/1.. BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457046575 9458394000 N16912 HANUMANTHAPPA MIGADDR N16912 391217 571 6 LT1 211 0.2400 0 18144 137 1 0 3 1 0 0 0 0 1780 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100003854293D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR N16912 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046678 9448394000 30275 RAMIZABI MIGADDR 30275 391217 547 6 LT1 211 0.1600 0 21523 87 1 0 3 1 -8 1.7600 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003874244D 0 0 0 1 0 0 0 0 0 0 RAMIZABI,MIGADDR 30275 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457046667 9358394000 N12277 SRI S.D. MANJUNATHA S/O SHAMANUR DURAGAPPA # 1651/3A3 391217 406 6 LT1 211 1 0 6139 80 1 0 3 0.9000 6364 54.5800 0 0 1350 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1350 (ignore if paid) 0 10000 BD1058355 0 0 0 1 0 0 0 0 0 0 SRI S.D. MANJUNATHA,S/O SHAMANUR DURAGAPPA # 1651/3A3 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1457046663 9348394000 N1180 SHANTHAMMA DVG - 391217 465 6 LT1 211 0.2400 0 3582 25 1 0 3 1 938 8.3900 0 0 220 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003858079D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,DVG - 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 6.2200 16 2024-01-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457046791 9323694000 NP565 NINGAPPA - - - 391217 452 6 LT1 211 0.7500 0 23398 142 1 0 3 0.9600 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 100000 BD1015929 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457046555 9313694000 N15251 DYAMAPPA MIGADDR N15251 391217 438 6 LT1 211 0.1200 0 15828 107 1 0 3 1 1 0 0 0 930 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003868154D 0 0 0 0 0 0 0 0 0 0 DYAMAPPA,MIGADDR N15251 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457046688 9295582624 N36789 H C CHANDRAKALA W/O H K CHANDRAKUMAR #1356/1,2 391217 418 6 LT1 211 1 0 8631 95 1 0 3 0.9500 0 0 0 0 930 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2360918 0 0 0 1 0 0 0 0 0 0 H C CHANDRAKALA W/O H K CHANDRAKUMAR,#1356/1,2 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457046765 9248394000 12130 SRI. Y. H. ANNAPPA S/O LATE, HANUMANTHAPPA R.R.NO. 1646/1-3-4-5 OLD BETURU ROAD, DAVANAGERE. 391217 641 6 LT1 211 0.2400 0 7510 49 1 0 3 1 2 0 0 0 220 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003881259D 0 0 0 1 0 0 0 0 0 0 SRI. Y. H. ANNAPPA S/O LATE, HANUMANTHAPPA,R.R.NO. 1646/1-3-4-5 OLD BETURU ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046724 9213694000 N15264 SHIVA MIGADDR N15264 391217 429 6 LT1 211 0.1200 0 5346 22 1 0 3 1 -22 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003879573D 0 0 0 0 0 0 0 0 0 0 SHIVA,MIGADDR N15264 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457046671 9158394000 9766 H. MAMMANNA SHETTY MIGADDR 9766 391217 591 6 LT1 211 0.3200 0 6794 106 1 0 3 1 0 4.0700 0 0 820 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110033510 0 0 0 1 0 0 0 0 0 0 H. MAMMANNA SHETTY,MIGADDR 9766 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1457046669 9148394000 N23655 SAROJADEVI DAVANGERE - 391217 659 6 LT1 211 0.2400 0 4660 0 1 0 28 1 13613 119.1700 0 0 620 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003856727D 0 0 0 0 0 0 0 0 0 0 SAROJADEVI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046771 9058394000 N11453 * MIGADDR N11453 391217 521 6 LT1 211 0.2400 0 389 127 1 0 3 1 0 0 0 0 850 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.850 (ignore if paid) 0 100000 1E2499133221 0 0 0 2 0 0 0 0 0 0 *,MIGADDR N11453 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1457046658 9009479905 N34057 CHOWDAMMA D/O SHANTHAMMA #1412A I MAIN I CROSS CONSERVANCY 391217 435 6 LT1 211 1 0 4061 7 1 0 3 1 6 2.1000 0 0 310 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100078764 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA D/O SHANTHAMMA,#1412A I MAIN I CROSS CONSERVANCY 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046566 8948394000 N5051 HUBLI BHIMAPPA MIGADDR N5051 391217 508 6 LT1 211 0.2400 0 6606 26 1 0 3 1 -25 0 0 0 210 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003846899D 0 0 0 0 0 0 0 0 0 0 HUBLI BHIMAPPA,MIGADDR N5051 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457046560 8848394000 N8033 V.PERIYA SWAMY MIGADDR N8033 391217 613 6 LT1 211 1 0 19704 83 1 0 3 1 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003858350D 0 0 0 1 0 0 0 0 0 0 V.PERIYA SWAMY,MIGADDR N8033 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457046563 8838394000 N27081 SYED IFTHIQAR HUSSAIN S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 391217 556 6 LT1 211 1 0 12170 70 1 0 3 1 2 0 0 0 800 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003877124D 0 0 0 0 0 0 0 0 0 0 SYED IFTHIQAR HUSSAIN,S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457046712 8755108831 N42599 SRI MAHAMMAD HUSSAIN SO LATE CHAMAN SAB #1595/B AHAMMAD NAGAR 3RD CROSS 391217 564 6 LT1 211 1 0 5034 55 1 0 3 1 0 0 0 0 210 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111114853818 0 0 0 1 0 0 0 0 0 0 SRI MAHAMMAD HUSSAIN SO LATE CHAMAN SAB,#1595/B AHAMMAD NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046769 8748394000 N10627 * MIGADDR N10627 391217 594 6 LT1 211 0.1600 0 14637 147 1 0 3 1 0 0 0 0 210 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003861557D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N10627 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1457046655 8732387432 N39130 SHIVANNA SO LATE NEELAKANTAPPA # 1680/3A AHAMED NAGARA 1ST MAIN 1ST CROSS 391217 532 6 LT1 211 1 0 5061 79 1 0 3 0.9800 270 2.1800 0 0 950 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.950 (ignore if paid) 0 0 BC2802053 0 0 0 0 0 0 0 0 0 0 SHIVANNA SO LATE NEELAKANTAPPA,# 1680/3A AHAMED NAGARA 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 BC2802053 1 0 0 0 0 0 46.2500 56 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457046596 8696761009 N32934 C PARASHURAMA S/O LATE CHANDRAPPA #1355 1ST MAIN, 1ST CROSS 391217 419 6 LT1 211 1 0 8340 121 1 0 3 1 14958 134.3700 0 0 970 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100048654 0 0 0 1 0 0 0 0 0 0 C PARASHURAMA S/O LATE CHANDRAPPA,#1355 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1457046559 8563263532 N38057 S SANJEEV KUMAR SO SRINIVAS RAO # 1656/62E AHMAD NAGAR 391217 477 6 LT1 211 1 0 6662 118 1 0 3 0.9900 535 8.7700 0 0 1100 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BD0883825 0 0 0 0 0 0 0 0 0 0 S SANJEEV KUMAR SO SRINIVAS RAO,# 1656/62E AHMAD NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 BD0883825 1 0 0 0 0 0 77.5000 85 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1457046680 8558394000 N10848 ABDUL VAHAB SAB MIGADDR N10848 391217 485 6 LT1 211 0.4800 0 7119 58 1 0 3 1 -1 1 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003881851D 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB SAB,MIGADDR N10848 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457046615 8548394000 22393 SMT. PARVATHAMMA W/O NAGARAJAPPA 22393 #1619/14 1ST CROSS AHAMED NAGARA 391217 628 6 LT1 211 0.2000 0 592 21 1 0 3 1 -72 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 10000 111121882248 0 0 0 1 0 0 0 0 0 0 SMT. PARVATHAMMA W/O NAGARAJAPPA,22393 #1619/14 1ST CROSS AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046554 8448394000 22630 SAYED AHAMED MIGADDR 22630 391217 517 6 LT1 211 0.2400 0 19585 104 1 0 3 1 0 0 0 0 640 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003863480D 0 0 0 1 0 0 0 0 0 0 SAYED AHAMED,MIGADDR 22630 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046609 8429206673 N32309 FAMEEDA BHANU W/O LATE CHAMAN SAB #1679/1 AHMED NAGARA 391217 528 6 LT1 211 0.5000 0 1917 64 1 0 3 0.9700 303 1.5500 0 0 260 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 10000 67400687 0 0 0 1 0 0 0 0 0 0 FAMEEDA BHANU W/O LATE CHAMAN SAB,#1679/1 AHMED NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1457046641 8313694000 N15250 SMT. HONNAMMA W/O LATE REVANAPPA N15250 #1402 1st CROSS 391217 441 6 LT1 211 0.1200 0 7451 51 1 0 3 1 1302 12.5400 0 0 470 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003860377D 0 0 0 0 0 0 0 0 0 0 SMT. HONNAMMA W/O LATE REVANAPPA,N15250 #1402 1st CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457046648 8303004925 N38058 S SANJEEV KUMAR SO SRINIVAS RAO # 1656/62C AHMAD NAGAR 391217 478 6 LT1 211 1 0 4147 32 1 0 3 0.8100 0 8 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 99999 BD0883826 0 0 0 1 0 0 0 0 0 0 S SANJEEV KUMAR SO SRINIVAS RAO,# 1656/62C AHMAD NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457046701 8258394000 12564 MOTHI SANGANNA MIGADDR 12564 391217 505 6 LT1 211 0.2000 0 8230 78 1 0 3 1 186 1 0 0 440 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110138003 0 0 0 0 0 0 0 0 0 0 MOTHI SANGANNA,MIGADDR 12564 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457046755 8248394000 NAEH631 ZAREENA TAZ MIGADDR NAEH631 391217 540 6 LT1 211 1.4000 0 10541 11 1 0 3 1 1 0 0 0 570 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003874808D 0 0 0 0 0 0 0 0 0 0 ZAREENA TAZ,MIGADDR NAEH631 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457046636 8213694000 30917 * MIGADDR 30917 391217 430 6 LT1 211 0.2400 0 1510 3 1 0 3 1 6507 53.6000 0 0 500 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100007009830 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 30917 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457046774 8200105928 NEH6338 SRI L M HANUMANTHAPPA SO LAKKAVALLI MAILAPPA #1265/2,3,4,5 GANDHI NAGAR 391217 407 6 LT1 211 2 0 1 0 1 0 28 1 0 87.4600 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 100000 111115027541 0 0 0 0 0 0 0 0 0 0 SRI L M HANUMANTHAPPA SO LAKKAVALLI MAILAPPA,#1265/2,3,4,5 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046578 8158394000 21842 S.NAGENDRAPPA MIGADDR 21842 391217 627 6 LT1 211 0.2400 0 15920 94 1 0 3 1 130 0 0 0 1010 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003853028D 0 0 0 1 0 0 0 0 0 0 S.NAGENDRAPPA,MIGADDR 21842 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046576 8148394000 N23320 SAROJA DEVI DAVANGERE - 391217 658 6 LT1 211 1 0 2842 0 1 0 28 1 8914 73.7600 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 99999 111110134483 0 0 0 0 0 0 0 0 0 0 SAROJA DEVI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046754 8058394000 32722 TM SHIVANNA MIGADDR 32722 391217 469 6 LT1 211 0.2400 0 5759 18 1 0 3 1 -132 0 0 0 290 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003860732D 0 0 0 0 0 0 0 0 0 0 TM SHIVANNA,MIGADDR 32722 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457046760 8048394000 N19669 SMT MAHABOOB BI W/O ASADULLAKHAN #1674 1ST CROSS AHAMAD NAGARA 391217 520 6 LT1 211 1 0 14178 131 1 0 3 1 213 3.1000 0 0 910 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110307066 0 0 0 1 0 0 0 0 0 0 SMT MAHABOOB BI,W/O ASADULLAKHAN #1674 1ST CROSS AHAMAD NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046537 7970610113 N32326 K.C MANJAPPA S/O KADATHI CHANNABASAPPA #1383 391217 427 6 LT1 211 1 0 13293 2 1 0 3 1 6172 57.4300 0 0 1360 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111100118072 0 0 0 0 0 0 0 0 0 0 K.C MANJAPPA S/O KADATHI CHANNABASAPPA,#1383 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 95.3300 105 2024-02-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457046670 7948394000 18120 SANGANA BASAPPA MIGADDR 18120 391217 475 6 LT1 211 0.1600 0 4530 70 1 0 3 1 2 1 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 10000 111111993862 0 0 0 0 0 0 0 0 0 0 SANGANA BASAPPA,MIGADDR 18120 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457046668 7938394000 NEH2660 SYED IFTHIQAR HUSSAIN S/O SYED MOHAMMED SAB #1683/1 TO 10,AHMED NAGARA, 391217 460 6 LT1 211 1 0 13112 59 1 0 3 1 0 7.5700 0 0 680 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003859427D 0 0 0 0 0 0 0 0 0 0 SYED IFTHIQAR HUSSAIN,S/O SYED MOHAMMED SAB #1683/1 TO 10,AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1457046637 7899316923 N44170 KARIBASAPPA SO AJJAPPA # 1663/1. BETHUR ROAD 391217 654 6 LT1 211 1 0 1911 25 1 0 3 0.9900 -1 7.6000 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 10000 BC3499333 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA SO AJJAPPA,# 1663/1. BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457046634 7889994000 N4530 HANUMANTHAPPA MIGADDR N4530 391217 415 6 LT1 211 1 0 11313 125 1 0 3 0.9900 -4 0 0 0 2310 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.2310 (ignore if paid) 0 100000 BD1015923 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR N4530 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1457046758 7848394000 32188 K.B.BHIMANNA MIGADDR 32188 391217 577 6 LT1 211 0.1200 0 4496 40 1 0 3 0.9800 11 0 0 0 980 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.980 (ignore if paid) 0 0 BD1067699 0 0 0 1 0 0 0 0 0 0 K.B.BHIMANNA,MIGADDR 32188 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 54 59 2024-06-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1457046652 7838394000 N27077 SYED IFTHIQAR HUSSAIN S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 391217 555 6 LT1 211 2 0 17066 89 1 0 3 1 37 0 0 0 1180 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003879895D 0 0 0 1 0 0 0 0 0 0 SYED IFTHIQAR HUSSAIN,S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457046650 7835394000 NAEH1897 G.S. CHANDRASHEKHAR S/OGIRIYAPPA SANNABASAPPA 1634/7,8 OLD BETHUR ROAD 391217 663 6 LT1 211 3 0 9930 113 1 0 3 0.9600 -5 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 99999 BD0888187 0 0 0 2 0 0 0 0 0 0 G.S. CHANDRASHEKHAR,S/OGIRIYAPPA SANNABASAPPA 1634/7,8 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10001064434 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1457046620 7788726976 N34913 SHAMIMUNNISA W/O SAMIULLA KHAN #1656/6B OLD BETHUR ROAD 391217 496 6 LT1 211 0.5000 0 2950 20 1 0 3 0.9200 0 0 0 0 320 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2081484 0 0 0 1 0 0 0 0 0 0 SHAMIMUNNISA W/O SAMIULLA KHAN,#1656/6B OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 BC2081484 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1457046541 7764241063 N31905 BASAVANYAVVA W/O LATE RAMAPPA #1651/3 3RD WARD 3RD DIVISION 391217 647 6 LT1 211 1 0 14062 94 1 0 3 1 9 0 0 0 850 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000773436 0 0 0 0 0 0 0 0 0 0 BASAVANYAVVA W/O LATE RAMAPPA,#1651/3 3RD WARD 3RD DIVISION 0 0 0 0 0 0 0 0 2026-02-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457046683 7648394000 25513 KHASIM SAB MIGADDR 25513 391217 529 6 LT1 211 0.2400 0 2064 47 1 0 3 0.8900 1 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 10000 67400685 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,MIGADDR 25513 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1457046585 7558394000 N5050 HUBLI BHIMAPPA MIGADDR N5050 391217 507 6 LT1 211 0.2400 0 1246 42 1 0 3 0.7700 -2 0 0 0 300 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 10000 67485363 0 0 0 0 0 0 0 0 0 0 HUBLI BHIMAPPA,MIGADDR N5050 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457046720 7548394000 N12276 SRI S.D. NANJUNATHA S/O SHANANUR DURAGAPPA # 1651/3A3 391217 467 6 LT1 211 1 0 4962 83 1 0 3 0.9900 9211 81.9900 0 0 1050 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 BC3080867 0 0 0 2 0 0 0 0 0 0 SRI S.D. NANJUNATHA,S/O SHANANUR DURAGAPPA # 1651/3A3 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457046604 7478413319 N34056 CHOWDAMMA D/O SHANTHAMMA #1412 I MAIN I CROSS CONSERVANCY 391217 434 6 LT1 211 1 0 4073 1 1 0 3 1 -22 0 0 0 680 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111111592275 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA D/O SHANTHAMMA,#1412 I MAIN I CROSS CONSERVANCY 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457046547 7458394000 N6273 SMT. ZARINABI MIGADDR N6273 391217 539 6 LT1 211 0.6000 0 15078 77 1 0 3 1 44 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003848340D 0 0 0 1 0 0 0 0 0 0 SMT. ZARINABI,MIGADDR N6273 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457046546 7448394000 30637 JAREENABI MIGADDR 30637 391217 549 6 LT1 211 0.2000 0 3304 34 1 0 3 1 94 1.3300 0 0 1010 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 111112388263 0 0 0 1 0 0 0 0 0 0 JAREENABI,MIGADDR 30637 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457046550 7447249000 N31363 RENUKAMMA W/O ANJINAPPA, #1416, GANDHINAGARA MAIN ROAD, DAVANGERE 391217 444 6 LT1 211 1 0 13203 162 1 0 3 1 242 1.2100 0 0 1310 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 111113065901D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O ANJINAPPA, #1416, GANDHINAGARA MAIN ROAD, DAVANGERE 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1457046733 7358394000 N7354 SUVARNAMMA MIGADDR N7354 391217 651 6 LT1 211 0.1600 0 2147 69 1 0 3 0.8400 -6 1.3700 0 0 970 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.970 (ignore if paid) 0 10000 67490797 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,MIGADDR N7354 0 0 0 0 0 0 0 0 2026-02-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1457046700 7348394000 N17159 SMT.SHAMIM UNNISA MIGADDR N17159 391217 493 6 LT1 211 0.4800 0 10699 119 1 0 3 1 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 1000000 111123788315 0 0 0 1 0 0 0 0 0 0 SMT.SHAMIM UNNISA,MIGADDR N17159 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1457046617 7313694000 12201 NINGAPPA MIGADDR 12201 391217 423 6 LT1 211 0.1200 0 10311 14 1 0 3 1 10460 110.2200 0 0 610 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003860997D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,MIGADDR 12201 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046535 7258394000 31825 AJJAPPA MIGADDR 31825 391217 643 6 LT1 211 0.2000 0 11226 104 1 0 3 1 555 15.6900 0 0 1430 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100003862499AD 0 0 0 1 0 0 0 0 0 0 AJJAPPA,MIGADDR 31825 0 0 0 0 0 0 0 0 2026-02-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457046763 3738394000 N29638 RAFIK S/O ABDUL RAHAMAN SAB #1606/4 391217 579 6 LT1 211 0.5000 0 2925 75 1 0 3 1 0 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 100000 1E3009862391 0 0 0 0 0 0 0 0 0 0 RAFIK,S/O ABDUL RAHAMAN SAB #1606/4 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457046764 3720310166 N47169 SRI PARAMESHWARAPPA 1415/1, GHANDHI NAGARA, 1ST MAIN 391217 442 6 LT1 211 1 0 1284 61 1 0 3 0.9900 55 1 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 10000 68283087 0 0 0 1 0 0 0 0 0 0 SRI PARAMESHWARAPPA,1415/1, GHANDHI NAGARA, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1457046586 3707671062 N47170 SRI PARAMESHWARAPPA 1415/1B, GHANDHI NAGARA, 1ST MAIN 391217 456 6 LT1 211 1 0 1842 89 1 0 3 0.9900 0 0 0 0 330 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 9999 68283096 0 0 0 1 0 0 0 0 0 0 SRI PARAMESHWARAPPA,1415/1B, GHANDHI NAGARA, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1457046618 3658394000 N8165 D.S.MAHENDRAKAR MIGADDR N8165 391217 150 6 LT1 211 0.3200 0 3252 78 1 0 3 0.9700 0 7.0900 0 0 550 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.550 (ignore if paid) 0 9999 BD1024771 0 0 0 1 0 0 0 0 0 0 D.S.MAHENDRAKAR,MIGADDR N8165 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 BD1024771 1 0 0 0 0 0 20.3300 30 2023-11-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1457046558 3558394000 N6272 SMT. ZARINABI MIGADDR N6272 391217 537 6 LT1 211 0.6000 0 9102 52 1 0 3 1 -52 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003857043D 0 0 0 1 0 0 0 0 0 0 SMT. ZARINABI,MIGADDR N6272 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457046736 3548394000 N10847 ABDUL VAHAB SAB MIGADDR N10847 391217 483 6 LT1 211 0.4800 0 2136 24 1 0 3 1 151 2.1000 0 0 450 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111111717444 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB SAB,MIGADDR N10847 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 BD1043969 1 0 0 0 0 0 31.9200 42 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457046716 3513694000 30663 SMT.NARAMMA - - - 391217 439 6 LT1 211 0.1600 0 7745 0 1 0 3 1 -1 0 0 0 210 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003847307D 0 0 0 0 0 0 0 0 0 0 SMT.NARAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457046630 3448394000 34781 LAKSHMI BAI MIGADDR 34781 391217 617 6 LT1 211 0.2000 0 10108 102 1 0 3 1 537 7.4500 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 99999 111110031975 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,MIGADDR 34781 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046635 3348394000 NAEH633 ZAREENA TAZ MIGADDR NAEH633 391217 541 6 LT1 211 1.4000 0 11223 94 1 0 3 1 802 6.4600 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003854837D 0 0 0 0 0 0 0 0 0 0 ZAREENA TAZ,MIGADDR NAEH633 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457046778 3313694000 N15258 DURGAMMA MIGADDR N15258 391217 440 6 LT1 211 0.1200 0 1723 1 1 0 3 1 276 2.6100 0 0 690 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111114647980 0 0 0 1 0 0 0 0 0 0 DURGAMMA,MIGADDR N15258 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046679 3248394000 NEH2515 YALLU BHAI DAVANGERE. - 391217 605 6 LT1 211 2 0 16287 119 1 0 3 1 -30 0 0 0 820 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003859184D 0 0 0 1 0 0 0 0 0 0 YALLU BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457046677 3225267077 N43056 S B SHIVAYOGI SO BASAVARAJAPPA HALLIKERI # 1411 GANDHI NAGARA 391217 436 6 LT1 211 1 0 1317 46 1 0 3 0.9000 1678 22.5500 0 0 300 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3347801 0 0 0 1 0 0 0 0 0 0 S B SHIVAYOGI SO BASAVARAJAPPA HALLIKERI,# 1411 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1457046786 3158394000 N2491 SHASTRI KAR MIGADDR N2491 391217 610 6 LT1 211 0.1200 0 11395 83 1 0 3 1 46 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 99999 111110517879 0 0 0 0 0 0 0 0 0 0 SHASTRI KAR,MIGADDR N2491 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1457046787 3148394000 NP1482 SMT. HAFIZA BI W/O H. M. HANIF SAB NP1482 #1676 1st CROSS 391217 525 6 LT1 211 0 2 7519 105 1 0 3 0.9500 1965 32.0300 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 100000 BC2404146 0 0 0 1 0 0 0 0 1 0 SMT. HAFIZA BI W/O H. M. HANIF SAB,NP1482 #1676 1st CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1457046672 3058394000 N15952 RAZIYA BI MIGADDR N15952 391217 583 6 LT1 211 0.2400 0 2509 84 1 0 3 0.9300 643 4.3600 0 0 640 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.640 (ignore if paid) 0 10000 67454041 0 0 0 0 0 0 0 0 0 0 RAZIYA BI,MIGADDR N15952 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457046705 2848394000 13301 JAMAL ABDUL SAB MIGADDR 13301 391217 568 6 LT1 211 0.1200 0 5370 52 1 0 3 1 -404 0 0 0 430 3912 2026-02-06 0 0 0 2025-11-06 3 0 0 0 0 14007616 ASD to be paid:Rs.430 (ignore if paid) 0 0 111110042373 0 0 0 1 0 0 0 0 0 0 JAMAL ABDUL SAB,MIGADDR 13301 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 BD0921929 1 0 0 0 0 0 56.8300 63 2023-06-26 2025-11-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046711 2838394000 N18881 GAWRAMMA #1624/A 1 CROSS 391217 603 6 LT1 211 0.5000 0 4872 53 1 0 3 1 22 0 0 0 430 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111117143179 0 0 0 0 0 0 0 0 0 0 GAWRAMMA,#1624/A 1 CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1457046708 2819733324 NEH3639 K. C. MANJAPPA S/O KADATTHI CHANNABASAPPA #1383 391217 426 6 LT1 211 2 0 10035 86 1 0 3 1 461 3.8400 0 0 910 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100208939 0 0 0 1 0 0 0 0 0 0 K. C. MANJAPPA S/O KADATTHI CHANNABASAPPA,#1383 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457046664 2759837841 N32147 GANGADHARAPPA S/O LATE GANGAMMA N32147 #1265/2 C KALIKADEVI ROAD 391217 409 6 LT1 211 1 0 21160 195 1 0 3 1 143507 1076.2300 0 0 2510 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111100059845 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA S/O LATE GANGAMMA,N32147 #1265/2 C KALIKADEVI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 210.2500 0 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1457046591 2658394000 N5302 ZAREENABI MIGADDR N5302 391217 544 6 LT1 211 0.6000 0 16137 106 1 0 3 1 205 2.9500 0 0 720 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003865587D 0 0 0 0 0 0 0 0 0 0 ZAREENABI,MIGADDR N5302 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457046593 2648394000 N11450 * N.MANJUNATHA S/O NAGAPPA #1625/1 , SHASTRI KANA,1ST CROSS Ahamad Nagara, Davanagere 391217 620 6 LT1 211 0.2400 0 1344 0 1 0 28 1 -28 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 99999 111110411734 0 0 0 0 0 0 0 0 0 0 *,N.MANJUNATHA S/O NAGAPPA #1625/1 , SHASTRI KANA,1ST CROSS Ahamad Nagara, Davanagere 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046590 2635463226 N37152 LAKSHMI BAI W/O NINGAPPA #1616/16 391217 582 6 LT1 211 1 0 6388 67 1 0 3 0.9900 1436 11.9900 0 0 800 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2396389 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI W/O NINGAPPA,#1616/16 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 BC2396389 1 0 0 0 0 0 74.6700 82 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457046684 2626126748 N38504 SHAMANUR HANUMAVVA WO LATE S HANUMANTHAPPA #1418, 1ST CROSS 391217 447 6 LT1 211 1 0 4168 41 1 0 3 0.8400 518 4.6900 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 99999 BC2609473 0 0 0 1 0 0 0 0 0 0 SHAMANUR HANUMAVVA WO LATE S HANUMANTHAPPA,#1418, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 45.4200 55 2025-03-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1457046681 2531024295 N33665 SURESH S/O BALAPPA #1370/1 1ST CROSS 391217 414 6 LT1 211 1 0 4515 0 1 0 28 1 17617 137.7500 0 0 560 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100058515 0 0 0 0 0 0 0 0 0 0 SURESH S/O BALAPPA,#1370/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046790 2513694000 17710A DUGGAMMA MIGADDR 17710A 391217 450 6 LT1 211 0.2800 0 1167 0 1 0 28 1 8721 69.5400 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 99999 111100179435 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,MIGADDR 17710A 0 0 0 0 0 0 0 0 2026-02-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046587 2448394000 N10899 SUVARNAMMA MIGADDR N10899 391217 648 6 LT1 211 0.4800 0 5796 25 1 0 3 0.9900 2 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 99999 BD0909873 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,MIGADDR N10899 0 0 0 0 0 0 0 0 2026-02-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457046709 2358394000 NAEH630 ZAREENA TAZ MIGADDR NAEH630 391217 542 6 LT1 211 1.4000 0 8175 49 1 0 3 1 2 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003845683D 0 0 0 0 0 0 0 0 0 0 ZAREENA TAZ,MIGADDR NAEH630 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457046706 2348394000 N5906A * MIGADDR N5906A 391217 494 6 LT1 211 0.2400 0 8324 38 1 0 3 1 0 0 0 0 220 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003866753D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N5906A 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457046698 2258394000 N4398 ADAPPA S/O AMARAPPA # 1620/9,13,14&1621/21 391217 599 6 LT1 211 0.1600 0 580 0 1 0 28 1 89 1.2100 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 100000 111115342545 0 0 0 0 0 0 0 0 0 0 ADAPPA,S/O AMARAPPA # 1620/9,13,14&1621/21 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457046697 2248394000 N24011 BASAVANYAMMA DAVANGERE - 391217 644 6 LT1 211 0.5000 0 6490 53 1 0 3 1 -207 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100003858959D 0 0 0 0 0 0 0 0 0 0 BASAVANYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457046557 7248394000 NAEH1554 ALAMA VELU S/O PANDI NADHR # 1676 AHAMED NAGAR 1ST MAIN 391217 524 6 LT1 211 3 0 15280 57 1 0 3 1 -48 0 0 0 0 3912 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14007616 0 999999 100004700557D 0 0 0 1 0 0 0 0 0 0 ALAMA VELU,S/O PANDI NADHR # 1676 AHAMED NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2