1465866629 8150057766 N36063 FAIZUNNISSA W/O JAVEED SAB #945 391213 501 8 LT1 211 0.5000 0 9296 55 1 0 3 0.9500 -63 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 99999 BC2234066 0 0 0 0 0 0 0 0 0 0 FAIZUNNISSA W/O JAVEED SAB,#945 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465866901 4045205000 10177 * - - - 391213 696 8 LT1 211 0.1600 0 11396 72 1 0 3 1 129 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003853694D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1465866896 3976318324 N34298 SHEK AHAMED S/O LATE M K ABDUL KARIM SAB #958 1ST MAIN, 3RD CROSS 391213 726 8 LT1 211 0.5000 0 6746 58 1 0 3 1 4 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 99999 111100156691 0 0 0 1 0 0 0 0 0 0 SHEK AHAMED S/O LATE M K ABDUL KARIM SAB,#958 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866713 3935205000 19020 SAFIYABI - - - 391213 606 8 LT1 211 0.1200 0 12838 44 1 0 3 1 17 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003876636D 0 0 0 0 0 0 0 0 0 0 SAFIYABI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866909 3894285996 N41143 ZIKRIYA SAB S/OSHAIK DAVOOD SAB POUVATHI # 946 391213 521 8 LT1 211 1 0 3752 76 1 0 3 0.9600 242 1.7300 0 0 410 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC3080494 0 0 0 1 0 0 0 0 0 0 ZIKRIYA SAB,S/OSHAIK DAVOOD SAB POUVATHI # 946 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1465866874 3889994000 13332 * MIGADDR 13332 391213 1156 8 LT1 211 0.2400 0 11800 98 1 0 2 0 0 1 0 0 860 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003853891D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 13332 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866881 3886994000 N959 SMT. AMBAKKA W/O LATE ITNAL RANGAPPA N959 #925/1 AZAD NAGARA 391213 286 8 LT1 211 0.2400 0 17876 120 1 0 3 1 0 1.1800 0 0 480 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003857184D 0 0 0 1 0 0 0 0 0 0 SMT. AMBAKKA W/O LATE ITNAL RANGAPPA,N959 #925/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866878 3876249093 N47109 SRI K RASOOL KHAN SO LATE MAKBUL KHAN #965/2 AZAD NAGAR 391213 801 8 LT1 211 1 0 1071 41 1 0 3 0.8900 1 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 10000 68274502 0 0 0 1 0 0 0 0 0 0 SRI K RASOOL KHAN SO LATE MAKBUL KHAN,#965/2 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1465866627 3845205000 11452 MUKBUL JAN - - - 391213 326 8 LT1 211 0.1200 0 9875 82 1 0 3 1 119 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003871755D 0 0 0 1 0 0 0 0 0 0 MUKBUL JAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866793 3808162475 NEH6253 SRI PARASHURAM SO KARENALLI NINGAPPA #63, AZAD NAGAR 391213 1696 8 LT1 211 2 0 490 18 1 0 3 0.9300 2106 21.7600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 100000 BC3233999 0 0 0 1 0 0 0 0 0 0 SRI PARASHURAM SO KARENALLI NINGAPPA,#63, AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465866795 3792044082 N44771 RAGHAVENDRA SO LATE DUGGAPPA # 1076 1 AZAD NAGARA 391213 1641 8 LT1 211 1 0 604 38 1 0 3 0.9700 292 2.1000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 10000 67396421 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA SO LATE DUGGAPPA,# 1076 1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465866791 3789994000 N22579 SMT BIBI JAN #1006/102 2ND CROSS 391213 1206 8 LT1 211 0.2400 0 8282 117 1 0 3 1 -1 3.3500 0 0 110 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111100144831 0 0 0 0 0 0 0 0 0 0 SMT BIBI JAN,#1006/102 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866794 3786994000 N12382 * SRI MOHAMMED HANEEF SAB #933/2, AZAD NAGAR 2ND CROSS DVG 391213 371 8 LT1 211 0.2400 0 1827 101 1 0 3 0.9400 -6 0 0 0 1390 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1390 (ignore if paid) 0 0 69985201 0 0 0 1 0 0 0 0 0 0 *,SRI MOHAMMED HANEEF SAB #933/2, AZAD NAGAR 2ND CROSS DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1465866952 3754118345 N34912 SHAMEEMUNNISA W/O LATE SAMIULLA KHAN #1010/1A I MAIN 2 ND CROSS 391213 1276 8 LT1 211 0.5000 0 6452 64 1 0 3 0.9800 0 0 0 0 780 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2081487 0 0 0 2 0 0 0 0 0 0 SHAMEEMUNNISA W/O LATE SAMIULLA KHAN,#1010/1A I MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 BC2081487 1 0 0 0 0 0 77.2500 85 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465866673 3745205000 15013 * - - - 391213 436 8 LT1 211 0.2400 0 5967 66 1 0 3 1 -26 0 0 0 880 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003863982D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866835 3713694000 11723 * - - - 391213 136 8 LT1 211 0.2400 0 18104 144 1 0 3 1 8336 64.5500 0 0 600 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003864192D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866834 3692019303 N41529 MOHAMMED FAIROZ SO LATE RAHAMATH ULLA # 941/1 AZAD NAGARA 391213 546 8 LT1 211 1 0 6346 102 1 0 3 0.9700 184 1 0 0 990 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.990 (ignore if paid) 0 10000 BC3132764 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAIROZ SO LATE RAHAMATH ULLA,# 941/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1465866843 3686994000 N12800 RASOOLKHAN - - - 391213 806 8 LT1 211 0.2400 0 11364 46 1 0 3 1 -12 0 0 0 540 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003918423D 0 0 0 1 0 0 0 0 0 0 RASOOLKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1465866692 8813694000 28389 NEELAKANTAPPA MIGADDR 28389 391213 141 8 LT3A 311 0.1200 0 163 0 1 0 3 1 952 7.2300 0 0 250 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003863217D 0 0 0 1 0 0 0 0 1 0 NEELAKANTAPPA,MIGADDR 28389 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866694 8589994000 N19554 HANUMAKKA NILAKANTAPPA #1027 AZADA NAGARA 391213 1471 8 LT3A 311 0.2400 0 9099 1 1 0 3 1 651 17.0500 0 0 990 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003869759D 0 0 0 1 0 0 0 0 1 0 HANUMAKKA,NILAKANTAPPA #1027 AZADA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866688 8045205000 14395 SAYAD AMAR - - - 391213 161 8 LT3A 311 0.1600 0 1150 0 1 0 28 1 667 4.8100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003870345D 0 0 0 0 0 0 0 0 1 0 SAYAD AMAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866948 6386994000 N21998 SMT KAMALAMMA #943 3RD CROSS 1st Main 391213 1841 8 LT3A 311 0.2400 0 223 0 1 0 28 1 0 21.4200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999 100003874599D 0 0 0 0 0 0 0 0 1 0 SMT KAMALAMMA,#943 3RD CROSS 1st Main 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866821 6113694000 N25471 RATHNAMMA DAVANGERE. - 391213 16 8 LT3A 311 1 0 2226 17 1 0 3 0.9800 1705 12.9900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 BD0891234 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465866758 6045205000 N15879 KHAJA NIZAMUDDIN S/O MEDLERI ABDUL JALEEL SAB N15879 DOOR NO. 913/2 AZAD NAGAR 1 ST MAIN, 391213 156 8 LT3A 311 0.2400 0 1562 6 1 0 3 1 257 1.0900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003857036D 0 0 0 1 0 0 0 0 1 0 KHAJA NIZAMUDDIN S/O MEDLERI ABDUL JALEEL SAB,N15879 DOOR NO. 913/2 AZAD NAGAR 1 ST MAIN, 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866935 5783447935 N34501 SYED ZAHID S/O SYED ABID #913/1 1ST MAIN ROAD 391213 151 8 LT3A 311 0.2400 0 610 0 1 0 3 0.9900 521 6.7800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 BC1973493 0 0 0 0 0 0 0 0 1 0 SYED ZAHID S/O SYED ABID,#913/1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 BC1973493 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465866754 5445205000 N5995 K.ADDAPPA - - - 391213 846 8 LT3A 311 0.2400 0 1082 15 1 0 3 1 290 1.2100 0 0 570 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003853442D 0 0 0 1 0 0 0 0 1 0 K.ADDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866837 5113694000 N25472 RATHNAMMA DAVANGERE. - 391213 6 8 LT3A 311 1 0 368 0 1 0 3 1 7518 62.2800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 10000 67490798 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465866756 4323694000 35354 SUNDARAMMA - - - 391213 126 8 LT3A 311 0.0800 0 71 0 1 0 3 1 0 22.5500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 100000 111114627778 0 0 0 1 0 0 0 0 1 0 SUNDARAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866733 4123694000 N11391 DURUGAMMA MIGADDR N11391 391213 1851 8 LT3A 311 0.2800 0 1950 0 1 0 28 1 15462 116.1400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003850340D 0 0 0 0 0 0 0 0 1 0 DURUGAMMA,MIGADDR N11391 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866739 4113694000 N25473 RATHNAMMA DAVANGERE. - 391213 11 8 LT3A 311 1 0 603 0 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003874977D 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866742 4014564541 N39299 M RENUKAMMA WO B M RAMASWAMY # 1056/1. 1ST CROSS AZAD NAGARA 391213 1526 8 LT3A 311 0.5000 0 436 4 1 0 3 0.8900 11682 88.1800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 100000 BC2833504 0 0 0 0 0 0 0 0 1 0 M RENUKAMMA WO B M RAMASWAMY,# 1056/1. 1ST CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 BC2833504 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465866740 4013694000 N19320 MOHAMMEDH ALI S/O ABDUL JALEEL SAB #1032/B MAIN ROAD 2nd CROSS 391213 91 8 LT3A 311 0.2400 0 3538 25 1 0 3 1 0 1.7100 0 0 610 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003851277D 0 0 0 0 0 0 0 0 1 0 MOHAMMEDH ALI,S/O ABDUL JALEEL SAB #1032/B MAIN ROAD 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465866951 3474055190 N39298 M RENUKAMMA WO B M RAMASWAMY # 1056/1 1ST CROSS AZAD NAGARA 391213 1521 8 LT3A 311 0.5000 0 552 0 1 0 3 1 6614 52.6100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 100000 100006975072 0 0 0 1 0 0 0 0 1 0 M RENUKAMMA WO B M RAMASWAMY,# 1056/1 1ST CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 BC2833503 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866888 3278579145 N40286 DHARMAPPA SO RAMAPPA # 1057/1. 1ST MAIN 1ST CROSS 391213 1501 8 LT3A 311 1 0 265 2 1 0 3 0.9800 0 4.5200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999 BC2962909 0 0 0 0 0 0 0 0 1 0 DHARMAPPA SO RAMAPPA,# 1057/1. 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465866856 2789994000 N21891 JAHIRUDDIN #10002ND CROSS 391213 1141 8 LT3A 311 0.2400 0 3900 35 1 0 3 1 567 5.2900 0 0 770 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003873774D 0 0 0 1 0 0 0 0 1 0 JAHIRUDDIN,#10002ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866820 2502917343 N48886 SRI ALLABHAKSHI SO FAKRUDDIN SAB DR NO 1027,AZAD NAGARA MAIN ROAD 391213 0 8 LT3A 311 0.5000 0 25 0 1 0 3 1 2986 24.5100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 100000 1B9595678168 0 0 0 1 0 0 0 0 1 0 SRI ALLABHAKSHI SO FAKRUDDIN SAB,DR NO 1027,AZAD NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866784 1913694000 N10044 MEABOOBSAB - - - 391213 116 8 LT3A 311 0.2400 0 563 2 1 0 3 1 223 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 1000000 100004701477D 0 0 0 1 0 0 0 0 1 0 MEABOOBSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866781 1786994000 13737 K.MOMED AMIR - - - 391213 1856 8 LT3A 311 0.2000 0 320 0 1 0 28 1 4077 32.7700 0 0 270 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111114660967 0 0 0 0 0 0 0 0 1 0 K.MOMED AMIR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866966 1545205000 10162 SYED ABDUL KADHAR - - - 391213 856 8 LT3A 311 0.2000 0 5780 49 1 0 3 1 624 2.6000 0 0 1760 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100003875294D 0 0 0 1 0 0 0 0 1 0 SYED ABDUL KADHAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866702 1299994000 N5874 K.MAHAMED AMIR - - - 391213 1476 8 LT3A 311 0.1600 0 859 5 1 0 3 1 9 3.0600 0 0 290 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111111393918 0 0 0 1 0 0 0 0 1 0 K.MAHAMED AMIR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 BD1047907 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866635 9989994000 9507 K.ABDULRAZAQ - - - 391213 1366 8 LT1 211 0.1200 0 7481 53 1 0 3 1 1 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003847104D 0 0 0 1 0 0 0 0 0 0 K.ABDULRAZAQ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866768 9935205000 N960 SMT. SHABEENA BANU W/O RASOOL KHAN N960 # 925/4 AZAD NAGARA, 3RD CROSS 391213 301 8 LT1 211 0.2400 0 8472 32 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003872529D 0 0 0 0 0 0 0 0 0 0 SMT. SHABEENA BANU W/O RASOOL KHAN,N960 # 925/4 AZAD NAGARA, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465866644 9889994000 N7110A SAYAD ABDULKHADAR MIGADDR N7110A 391213 1081 8 LT1 211 0.2400 0 12527 68 1 0 3 1 301 3.6100 0 0 860 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003856519D 0 0 0 1 0 0 0 0 0 0 SAYAD ABDULKHADAR,MIGADDR N7110A 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866642 9861894846 N36295 ABDUL BASHA SAB S/O ABDUL KHADAR SAHEB #948/1 391213 561 8 LT1 211 1 0 9345 62 1 0 3 0.9100 7 0 0 0 420 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2230820 0 0 0 0 0 0 0 0 0 0 ABDUL BASHA SAB S/O ABDUL KHADAR SAHEB,#948/1 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 BC2230820 1 0 0 0 0 0 68.8300 76 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465866709 9835205000 N5382 SMT. AKTHAR BANU W/O MAHAMAD HANIF SAB N5382 #937/1 1ST MAIN 3RD CROSS AZAD NAGARA 391213 396 8 LT1 211 0.1200 0 3191 0 1 0 3 1 -47 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003859821D 0 0 0 1 0 0 0 0 0 0 SMT. AKTHAR BANU W/O MAHAMAD HANIF SAB,N5382 #937/1 1ST MAIN 3RD CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866647 9792105000 21773 MAHAMAD KASIM - - - 391213 731 8 LT1 211 0.1600 0 1661 23 1 0 3 1 1855 14.4400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 10000 111112015078 0 0 0 1 0 0 0 0 0 0 MAHAMAD KASIM,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866650 9789994000 N23438 B.H.SRINIVAS DAVANGERE - 391213 1456 8 LT1 211 0.5000 0 2866 29 1 0 3 0.9700 10 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 100000 BD1020909 0 0 0 0 0 0 0 0 0 0 B.H.SRINIVAS,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 BD1020909 1 0 0 0 0 0 30.2500 40 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1465866686 9786994000 22420 ABDUL GANI MIGADDR 22420 391213 496 8 LT1 211 0.1200 0 17611 0 1 0 28 1 13180 107.9400 0 0 1280 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003871434D 0 0 0 0 0 0 0 0 0 0 ABDUL GANI,MIGADDR 22420 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866661 9745205000 23597 GOVINAHALLI HANUMAPPA - - - 391213 281 8 LT1 211 0.1200 0 11238 0 1 0 28 1 -46 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003856692D 0 0 0 0 0 0 0 0 0 0 GOVINAHALLI HANUMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866671 9689994000 N26293 B.BASAVARAJ DAVANGERE. - 391213 1606 8 LT1 211 1 0 17764 30 1 0 3 1 1372 0 0 0 890 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003880217D 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866677 9686994000 29648 SYED AAMIR KHAN - - - 391213 896 8 LT1 211 0.1600 0 11074 20 1 0 3 1 175 2.1300 0 0 830 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003877619D 0 0 0 1 0 0 0 0 0 0 SYED AAMIR KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866674 9676268505 N32133 DURGAMMA W/O PARATERAPPA #1067/1 1ST CROSS 391213 1576 8 LT1 211 1 0 9442 3 1 0 3 1 31727 228.7500 0 0 930 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000900726 0 0 0 1 0 0 0 0 0 0 DURGAMMA W/O PARATERAPPA,#1067/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866676 9645205000 7473 * - - - 391213 661 8 LT1 211 0.1200 0 9080 10 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003873983D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866648 9586994000 22815 HAFIZ SAB - - - 391213 621 8 LT1 211 0.2400 0 10247 114 1 0 3 1 0 1.2100 0 0 230 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110041660 0 0 0 1 0 0 0 0 0 0 HAFIZ SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866645 9562363703 N38247 RIZWAN BEGUM WO MOHAMMED ZUBAIR # 1007/A AZAD NAGAR 391213 1216 8 LT1 211 1 0 5682 61 1 0 3 0.7700 84 0 0 0 40 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.40 (ignore if paid) 0 99999 BD0915838 0 0 0 0 0 0 0 0 0 0 RIZWAN BEGUM WO MOHAMMED ZUBAIR,# 1007/A AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465866640 9556994000 N21517 SMT KENCHAMMA #1109 1ST CROSS 391213 1816 8 LT1 211 1 0 2565 17 1 0 3 1 -21 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003845807D 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA,#1109 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866637 9545205000 19391 ABDULKASEEMSAB - - - 391213 716 8 LT1 211 0.2400 0 10189 72 1 0 3 1 -17 0 0 0 540 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003884085D 0 0 0 1 0 0 0 0 0 0 ABDULKASEEMSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866668 9486994000 N7613 MD HUSIN - - - 391213 456 8 LT1 211 0.2400 0 4356 36 1 0 3 1 55 0 0 0 410 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110361530 0 0 0 0 0 0 0 0 0 0 MD HUSIN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1465866679 9460728995 N40078 K KARIBASAPPA SO KENCHAPPA # 1430/32, AHMED NAGARA 3RD CROSS 391213 26 8 LT1 211 1 0 3757 0 1 0 3 1 11114 83.7800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 100000 111111682906 0 0 0 0 0 0 0 0 0 0 K KARIBASAPPA SO KENCHAPPA,# 1430/32, AHMED NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866669 9456994000 N2989 SMT BIBIJAAN - - - 391213 1266 8 LT1 211 0.2000 0 8381 8 1 0 3 1 0 2.9600 0 0 650 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003858998D 0 0 0 1 0 0 0 0 0 0 SMT BIBIJAAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866672 9445205000 19006 BASAVARAJAPPA - - - 391213 766 8 LT1 211 0.1200 0 7654 40 1 0 3 1 90 1.0600 0 0 370 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003911360D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866682 9386994000 N22077 K. BASHA SAB #949/1-2-3 3RD CROSS 391213 601 8 LT1 211 1 0 6570 115 1 0 3 0.8900 2 0 0 0 470 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BD1082647 0 0 0 1 0 0 0 0 0 0 K. BASHA SAB,#949/1-2-3 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1465866681 9365713467 N34753 MARTHANDAPPA S/O LATE SHIVAPPA #914/2 3. 3 RD CROSS 391213 176 8 LT1 211 1 0 13063 103 1 0 3 0.9600 22 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 1000000 BC2027414 0 0 0 0 0 0 0 0 0 0 MARTHANDAPPA S/O LATE SHIVAPPA,#914/2 3. 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 BC2027414 1 0 0 0 0 0 108.9200 120 2024-01-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465866680 9356994000 N12804 BADHRUNNISA - - - 391213 1236 8 LT1 211 0.2400 0 8147 22 1 0 3 1 -4 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003882454D 0 0 0 1 0 0 0 0 0 0 BADHRUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 34.4100 44 2024-08-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866687 9345205000 N1245 MAHAMD SHARIF - - - 391213 536 8 LT1 211 0.2400 0 9188 58 1 0 3 1 36 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003874807D 0 0 0 1 0 0 0 0 0 0 MAHAMD SHARIF,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 44 54 2025-05-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866651 9286994000 N21193 SRI. SYED BASHA SAB KATENAHALLI S/O SYED HUSSAIN SAB N21193 # 950 / 5 AZAD NAGAR 3 RD CROSS, 391213 626 8 LT1 211 0.2400 0 5859 84 1 0 3 1 -3 1 0 0 1120 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111111655340 0 0 0 2 0 0 0 0 0 0 SRI. SYED BASHA SAB KATENAHALLI S/O SYED HUSSAIN SAB,N21193 # 950 / 5 AZAD NAGAR 3 RD CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 BD1020908 1 0 0 0 0 0 73.0800 80 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1465866652 9256994000 24278 SMT.SHAMMA BANU W/O NOOR MAHAMAD #1012/1,2.AZAD NAGAR 391213 1306 8 LT1 211 0.1200 0 7565 30 1 0 3 1 70 1 0 0 420 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003876818D 0 0 0 1 0 0 0 0 0 0 SMT.SHAMMA BANU,W/O NOOR MAHAMAD #1012/1,2.AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866655 9245205000 30720 YALLAPPA - - - 391213 391 8 LT1 211 0.1600 0 11285 69 1 0 3 1 39 0 0 0 630 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003881634D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866653 9204376776 N35706 MOHAMMED ISMAIL SAB S/O IMAM SAB #971 I MAIN 2ND CROSS 391213 1301 8 LT1 211 1 0 8326 71 1 0 3 1 176 2.1800 0 0 850 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000895669 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL SAB S/O IMAM SAB,#971 I MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866699 9199994000 N16337 JALEEL - - - 391213 1866 8 LT1 211 0.1800 0 4668 4 1 0 3 1 2078 14.3200 0 0 500 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003852218D 0 0 0 1 0 0 0 0 0 0 JALEEL,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 19.8900 30 2023-09-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866748 9186994000 N29248 KHATHUN BHI W/O K.ANVAR SAB #973, 3RD CROSS 391213 241 8 LT1 211 1 0 11839 49 1 0 3 1 0 0 0 0 400 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.400 (ignore if paid) 0 999999 9186994842D 0 0 0 1 0 0 0 0 0 0 KHATHUN BHI,W/O K.ANVAR SAB #973, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866630 9156994000 32904 AMEERKHAN - - - 391213 1416 8 LT1 211 0.2400 0 8435 45 1 0 3 1 84 1 0 0 610 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003849456D 0 0 0 1 0 0 0 0 0 0 AMEERKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866634 9145205000 N9278 SMT.ABDULGANI - - - 391213 941 8 LT1 211 0.3200 0 8282 46 1 0 3 1 -12 0 0 0 650 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100005742537D 0 0 0 0 0 0 0 0 0 0 SMT.ABDULGANI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866662 9121183983 N41142 ZIKRIYA SAB S/O SHAIK DAVOOD SAB POUVATHI # 946 391213 516 8 LT1 211 1 0 5044 104 1 0 3 0.9800 840 3.5000 0 0 500 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC3080495 0 0 0 2 0 0 0 0 0 0 ZIKRIYA SAB,S/O SHAIK DAVOOD SAB POUVATHI # 946 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1465866667 9106473483 N34027 MEENAKSHI W/O DUGGAPPA #1105 1ST CROSS 391213 1786 8 LT1 211 1 0 4122 24 1 0 3 1 5547 56.3800 0 0 330 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110513330 0 0 0 1 0 0 0 0 0 0 MEENAKSHI W/O DUGGAPPA,#1105 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866660 9099994000 N5879 SULTANSAB - - . - 391213 1431 8 LT1 211 0.2400 0 12977 66 1 0 3 1 113 1.3800 0 0 1090 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003875580D 0 0 0 1 0 0 0 0 0 0 SULTANSAB,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866631 9056994000 17534 SMT. SHARPHUN BI W/O RAJAK SAB R R NO : 17534 #1017 1st MAIN, 2nd CROSS 391213 1346 8 LT1 211 0.1200 0 3541 11 1 0 3 1 -201 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003846017D 0 0 0 1 0 0 0 0 0 0 SMT. SHARPHUN BI W/O RAJAK SAB,R R NO : 17534 #1017 1st MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866633 9053605194 N32385 SRI ZAKAULLA L S/O LATE SHEK AHAMAD SAB N32385 # 982/2 1st MAIN, 2nd CROSS 391213 971 8 LT1 211 0.5000 0 8305 62 1 0 3 1 -3 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 99999 111110409934 0 0 0 1 0 0 0 0 0 0 SRI ZAKAULLA L S/O LATE SHEK AHAMAD SAB,N32385 # 982/2 1st MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866632 9045205000 N1983 JABIULLA - - - 391213 686 8 LT1 211 0.2000 0 13440 150 1 0 3 1 0 1.4400 0 0 430 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003863563D 0 0 0 0 0 0 0 0 0 0 JABIULLA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866771 8989994000 19047 G.M.NAZEERSAB - - - 391213 1286 8 LT1 211 0.1200 0 14083 40 1 0 3 1 197 10.8400 0 0 280 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003867528D 0 0 0 1 0 0 0 0 0 0 G.M.NAZEERSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866664 8935205000 11591 ABBAS SAB - - - 391213 636 8 LT1 211 0.1600 0 7154 47 1 0 3 1 87 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003853548D 0 0 0 1 0 0 0 0 0 0 ABBAS SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866691 8835205000 24854 ABDULGANISAB - - - 391213 756 8 LT1 211 0.1600 0 9994 96 1 0 3 1 0 1.9500 0 0 1300 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003892429D 0 0 0 1 0 0 0 0 0 0 ABDULGANISAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866695 8789994000 N25305 T.MEHABOOB DAVANGERE. - 391213 1161 8 LT1 211 1 0 11013 174 1 0 3 1 2194 18.3700 0 0 2270 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.2270 (ignore if paid) 0 100000 111111393920 0 0 0 1 0 0 0 0 0 0 T.MEHABOOB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866690 8786994000 33680 SRI. HABEEBULLA S/O LATE T.M. RAHAMATHULLA R.R.NO. 33680#982 -1st MAIN 2nD CROSS AZAD NAGARA 391213 966 8 LT1 211 0.1600 0 10974 154 1 0 3 1 815 5.3200 0 0 1140 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003876516AD 0 0 0 1 0 0 0 0 0 0 SRI. HABEEBULLA S/O LATE T.M. RAHAMATHULLA,R.R.NO. 33680#982 -1st MAIN 2nD CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866656 8745205000 18067 MRUTUNJAYA - - - 391213 271 8 LT1 211 0.1200 0 4464 21 1 0 3 1 -25 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003849715D 0 0 0 1 0 0 0 0 0 0 MRUTUNJAYA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866787 8689994000 NEH2547 B.BASAVARAJ DAVANGERE. - 391213 1601 8 LT1 211 2 0 25225 143 1 0 3 1 10226 79.4900 0 0 250 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003864709D 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465866792 8686994000 N6886 SIDDAPPA - - - 391213 641 8 LT1 211 0.1200 0 6694 20 1 0 3 1 21 0 0 0 300 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003869949D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866693 8645205000 12076 SMT MEHERUN BI W/O RAHAMATHULLA 12076 DOOR NO. 916/1-2 AZAD NAGAR 391213 186 8 LT1 211 0.1200 0 9770 41 1 0 3 1 0 0 0 0 830 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003854934D 0 0 0 1 0 0 0 0 0 0 SMT MEHERUN BI W/O RAHAMATHULLA,12076 DOOR NO. 916/1-2 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866810 8586994000 9796 ABDUL - - - 391213 976 8 LT1 211 0.1200 0 8488 61 1 0 3 1 140 4.2100 0 0 590 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003878461D 0 0 0 0 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 25 35 2025-05-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866636 8565449921 N32616 KUNDAVADA NINGAMMA W/O HALAPPA #1091/1 I ST CROSS 391213 1711 8 LT1 211 1 0 3690 21 1 0 3 1 7729 49.0900 0 0 220 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110305215 0 0 0 1 0 0 0 0 0 0 KUNDAVADA NINGAMMA W/O HALAPPA,#1091/1 I ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866643 8545205000 N1619 SRI. MOHAMMED ALLAUDDIN S/O ABDUL AZEEZ SAB N1619#942/1 -AZAD NAGARA 391213 461 8 LT1 211 0.1600 0 13387 112 1 0 3 1 0 0 0 0 480 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003849628D 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED ALLAUDDIN S/O ABDUL AZEEZ SAB,N1619#942/1 -AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866779 8486994000 AEH2241 ABDUL KHADAR MIGADDR AEH2241 391213 876 8 LT1 211 3 0 2995 23 1 0 3 1 0 0 0 0 690 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003857588D 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,MIGADDR AEH2241 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866654 8456994000 32753 NAZEER - - - 391213 1071 8 LT1 211 0.8000 0 4927 14 1 0 3 1 4326 43.3600 0 0 290 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003867963D 0 0 0 1 0 0 0 0 0 0 NAZEER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 20.6600 31 2025-04-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866657 8445205000 23081 NAZER SAB - - - 391213 581 8 LT1 211 0.1600 0 4508 45 1 0 3 0.9700 0 0 0 0 810 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BD1035671 0 0 0 0 0 0 0 0 0 0 NAZER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465866734 8386994000 N22078 K. BASHA SAB #949/1-2-3 3RD CROSS 391213 596 8 LT1 211 1 0 16019 85 1 0 3 1 1 0 0 0 450 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003879025D 0 0 0 1 0 0 0 0 0 0 K. BASHA SAB,#949/1-2-3 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-08-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1465866638 8356994000 N12801 SMT. A. ASMATAJ W/O SYED MOHAMMED HASHIM KHOYA N12801 - 391213 1096 8 LT1 211 0.1200 0 13490 55 1 0 3 1 0 0 0 0 1000 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003856668D 0 0 0 1 0 0 0 0 0 0 SMT. A. ASMATAJ W/O SYED MOHAMMED HASHIM KHOYA,N12801 - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866641 8345205000 20626 SRI MOHAMMED MUSTAFA S/O RAJA SAB R.R.NO. 20626 # 988/B 1st MAIN, 2nd CROSS 391213 1031 8 LT1 211 0.1200 0 16589 89 1 0 3 1 -63 0 0 0 930 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003845873D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED MUSTAFA S/O RAJA SAB,R.R.NO. 20626 # 988/B 1st MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 138 152 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866751 8286994000 N26249 SHEIKH SHAKIRABHI DAVANGERE. - 391213 196 8 LT1 211 1 0 7949 56 1 0 3 1 162 1 0 0 510 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003880936D 0 0 0 1 0 0 0 0 0 0 SHEIKH SHAKIRABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866639 8256994000 N15224 SRI. NOOR AHAMED S/O LATE ABDUL RAZAQ K N15224 #1020/1 1st MAIN, 2nd CROSS 391213 1376 8 LT1 211 0.2400 0 6202 2 1 0 3 1 15 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003849395D 0 0 0 1 0 0 0 0 0 0 SRI. NOOR AHAMED S/O LATE ABDUL RAZAQ K,N15224 #1020/1 1st MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866646 8245205000 34381 ABDULSUBAN SAB - - - 391213 361 8 LT1 211 0.1600 0 12581 67 1 0 3 1 56 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003873399D 0 0 0 1 0 0 0 0 0 0 ABDULSUBAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465866697 8199994000 N5711 PREMAKKA - - - 391213 1871 8 LT1 211 0.2400 0 4799 0 1 0 3 1 10091 73.0500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003887107D 0 0 0 0 0 0 0 0 0 0 PREMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866777 8171179180 N32676 NAGARAJA S/O DUGGAMMA 1ST CROSS AZAD NAGARA 391213 1596 8 LT1 211 1 0 3240 0 1 0 28 1 25548 181.5100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 0 111112631344 0 0 0 0 0 0 0 0 0 0 NAGARAJA S/O DUGGAMMA,1ST CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866626 8156994000 10545 MOHD.ISMAAIL . . 391213 1296 8 LT1 211 0.1600 0 3690 5 1 0 3 1 18 0 0 0 430 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000908557 0 0 0 1 0 0 0 0 0 0 MOHD.ISMAAIL,. . 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866628 8145205000 N5704 MHUDHENHAALIHONOORSAB - - - 391213 986 8 LT1 211 0.2400 0 13221 46 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 100000 111111961881 0 0 0 1 0 0 0 0 0 0 MHUDHENHAALIHONOORSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866625 8117426249 N33189 MOHSINA W/O MANSOOR #950/2 3RD CROSS 391213 611 8 LT1 211 0.5000 0 9536 92 1 0 3 1 7 0 0 0 1330 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110325616 0 0 0 1 0 0 0 0 0 0 MOHSINA W/O MANSOOR,#950/2 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866765 8099994000 N12799 * PYARIMA C/O MAHABOOB SAB #997/2, 2ND CROSS, 1ST MAIN Azad Nagara ,Davanagere 391213 1131 8 LT1 211 0.1200 0 8950 132 1 0 3 1 0 2.9000 0 0 560 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003862492D 0 0 0 0 0 0 0 0 0 0 *,PYARIMA C/O MAHABOOB SAB #997/2, 2ND CROSS, 1ST MAIN Azad Nagara ,Davanagere 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866735 8087413401 N32736 SHARFUN W/O ISMAYIL SAB #60 1ST CROSS 391213 476 8 LT1 211 0.5000 0 7959 91 1 0 3 1 0 0 0 0 600 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100163272 0 0 0 1 0 0 0 0 0 0 SHARFUN W/O ISMAYIL SAB,#60 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 85.0900 94 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866684 8056994000 27629 MUSTAFA S/O KHALEEL SAB #1011/1 1ST MAIN 2ND CROSS 391213 1291 8 LT1 211 0.1200 0 15160 104 1 0 3 1 0 1 0 0 890 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003845756D 0 0 0 1 0 0 0 0 0 0 MUSTAFA S/O KHALEEL SAB,#1011/1 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866724 7989994000 24038 B.H. SHRINIVAS - - - 391213 1451 8 LT1 211 0.1200 0 16701 71 1 0 3 1 -2 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003869539D 0 0 0 1 0 0 0 0 0 0 B.H. SHRINIVAS,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866910 7935205000 16846 KHERAMBHI - - - 391213 1056 8 LT1 211 0.1200 0 3900 0 1 0 28 1 -60 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003868730AD 0 0 0 0 0 0 0 0 0 0 KHERAMBHI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866816 7835205000 11779 SYEDABDULKHADAR - - - 391213 881 8 LT1 211 0.2000 0 11576 57 1 0 3 1 0 0 0 0 740 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003860903D 0 0 0 1 0 0 0 0 0 0 SYEDABDULKHADAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866981 7813694000 11724 NEELKANTAPPA - - - 391213 131 8 LT1 211 0.3200 0 14525 222 1 0 3 1 9712 74.3800 0 0 1930 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 100003857232D 0 0 0 1 0 0 0 0 0 0 NEELKANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866978 7789994000 N22368 MAHAMMAD SAB #996/3 391213 1126 8 LT1 211 0.2400 0 4900 0 1 0 28 1 36 0 0 0 320 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003865417D 0 0 0 0 0 0 0 0 0 0 MAHAMMAD SAB,#996/3 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866982 7786994000 15356 AMIR JAN - - - 391213 221 8 LT1 211 0.1200 0 14497 112 1 0 3 1 0 0 0 0 1500 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100003852641D 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866730 7755129937 N32677 SHANTHAMMA W/O LATE KRISHNAPPA #1065 1ST MAIN , 1ST CROSS 391213 1566 8 LT1 211 1 0 3583 41 1 0 3 1 -4 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 99999 111110314258 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O LATE KRISHNAPPA,#1065 1ST MAIN , 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 10.1600 20 2024-06-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866725 7745205000 17306 K.G.GANGAPPA - - - 391213 1831 8 LT1 211 0.1200 0 11759 0 1 0 28 1 0 15.2400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 99999 100003872792D 0 0 0 0 0 0 0 0 0 0 K.G.GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866780 7469098053 N46320 SMT HASEENA BI WO ISMAIL SAB #947/2 1ST MAIN, 3RD CROSS 391213 556 8 LT1 211 1 0 4274 104 1 0 3 0.9500 896 3.6400 0 0 1890 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1890 (ignore if paid) 0 10000 68258935 0 0 0 1 0 0 0 0 0 0 SMT HASEENA BI WO ISMAIL SAB,#947/2 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1465866714 7445205000 17646 SRI. DUGGAPPA S/O LATE. BALAPPA R.R.NO. 17646 # 918/1 AZAD NAGARA, 3RD CROSS 391213 211 8 LT1 211 0.1200 0 13813 81 1 0 3 1 0 0 0 0 1210 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003880743D 0 0 0 1 0 0 0 0 0 0 SRI. DUGGAPPA S/O LATE. BALAPPA,R.R.NO. 17646 # 918/1 AZAD NAGARA, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866870 7387185656 NEH5433 SHARIFULLA SAB SO LATE ABDUL GHANI SAB # 961/3 1ST MAIN 3RD CROSS 391213 751 8 LT1 211 2 0 8583 80 1 0 3 1 51 0 0 0 830 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100006947712 0 0 0 1 0 0 0 0 0 0 SHARIFULLA SAB SO LATE ABDUL GHANI SAB,# 961/3 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866883 7386994000 N21997 SMT KAMALAMMA #943 3RD CROSS 1st Main 391213 1836 8 LT1 211 0.2400 0 4286 0 1 0 28 1 0 13.0900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 9999 100003864420D 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA,#943 3RD CROSS 1st Main 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866774 7356994000 N3144 Shekarppa S/O Blagere Hanumathppa DVG - 391213 1586 8 LT1 211 0.2000 0 4160 52 1 0 3 0.8600 0 0 0 0 520 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BD1043266 0 0 0 0 0 0 0 0 0 0 Shekarppa S/O Blagere Hanumathppa,DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1465866778 7345205000 14867 GANGADHAR RAO A S/O LAKSHMANA RAO - - - 391213 236 8 LT1 211 0.4000 0 14174 61 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003847105D 0 0 0 1 0 0 0 0 0 0 GANGADHAR RAO A S/O LAKSHMANA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866773 7323694000 N10046 MEHABOOB SAB - - - 391213 106 8 LT1 211 0.2400 0 90 0 1 0 28 1 -7 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 100000 111114627779 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866942 7292825921 N42398 sri ALTAF AHAMED SO B RAJA SAB #1013/1 AZAD NAGAR 2ND CROSS 391213 1316 8 LT1 211 1 0 1778 29 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 100000 111114694711 0 0 0 1 0 0 0 0 0 0 sri ALTAF AHAMED SO B RAJA SAB,#1013/1 AZAD NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866944 7286994000 N28409 RAJA SAB S/O BUDEN SAB #900/2,AZADNAGARA,IMAIN,IIICROSS 391213 1067 8 LT1 211 1 0 10123 0 1 0 3 1 8 0 0 0 370 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003870497AD 0 0 0 1 0 0 0 0 0 0 RAJA SAB,S/O BUDEN SAB #900/2,AZADNAGARA,IMAIN,IIICROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866946 7270527630 N47815 SRI RENUKA D WO SIDDESH M DR NO 1028/3A, 3RD WARD, 3RD DIVISION AZAD NAGARA 391213 0 8 LT1 211 1 0 1282 84 1 0 3 0.9700 576 3.7500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 10000 69959294 0 0 0 0 0 0 0 0 0 0 SRI RENUKA D WO SIDDESH M,DR NO 1028/3A, 3RD WARD, 3RD DIVISION AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465866721 7256994000 N16700 SMT. DEVAKKA W/O DYAMAPPA N16700#1098 1ST CROSS AZAD NAGARA 391213 1761 8 LT1 211 0.2400 0 16443 163 1 0 3 1 8299 69.4200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 99999 110000890132 0 0 0 2 0 0 0 0 0 0 SMT. DEVAKKA W/O DYAMAPPA,N16700#1098 1ST CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465866729 7245205000 22814 * - - - 391213 616 8 LT1 211 0.1200 0 7767 60 1 0 3 1 -35 0 0 0 220 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003878652D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465866726 7242664789 NEH6249 SMT PARVATI WO K ASHOK #1086 AZAD NAGAR 1ST CROSS 391213 1706 8 LT1 211 2 0 2736 72 1 0 3 0.9900 7720 52.6700 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 100000 BC3233991 0 0 0 2 0 0 0 0 0 0 SMT PARVATI WO K ASHOK,#1086 AZAD NAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1465866722 7220540990 N48964 SRI SYED FAROOQ SO USMAN SAB DR NO- 933/1, AJAD NAGARA, 1ST MAIN, 3RD CROSS(1) 391213 0 8 LT1 211 1 0 779 78 1 0 3 0.7900 84 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 0 69984323 0 0 0 1 0 0 0 0 0 0 SRI SYED FAROOQ SO USMAN SAB,DR NO- 933/1, AJAD NAGARA, 1ST MAIN, 3RD CROSS(1) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1465866887 7213694000 AEH4799 * MIGADDR AEH4799 391213 146 8 LT1 211 2.4000 0 14195 132 1 0 3 1 0 0 0 0 2050 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 100003877410AD 0 0 0 2 0 0 0 0 0 0 *,MIGADDR AEH4799 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1465866683 7156994000 24037 SMT.RANGAPPA - - - 391213 1561 8 LT1 211 0.1200 0 4750 0 1 0 3 1 18869 108.6800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003850807D 0 0 0 1 0 0 0 0 0 0 SMT.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866803 7145205000 9888 * - - - 391213 291 8 LT1 211 0.2400 0 383 120 1 0 3 1 -31 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 100000 1E3326009232 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866850 7113819567 N39460 SALMA BANU WO MAHABOOB BHASHA # 954/2 3RD CROSS AZAD NAGARA 391213 681 8 LT1 211 1 0 3648 57 1 0 3 1 61 1.3400 0 0 390 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111111211107D 0 0 0 1 0 0 0 0 0 0 SALMA BANU WO MAHABOOB BHASHA,# 954/2 3RD CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465866849 7113694000 N22385 SMT. SUJATHA. K. W/O HANUMANTHAPPA. B. N22385 # 1028/1 AZAD NAGARA, DAVANAGERE. 391213 51 8 LT1 211 0.5000 0 11429 80 1 0 3 1 0 0 0 0 650 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003872689D 0 0 0 1 0 0 0 0 0 0 SMT. SUJATHA. K. W/O HANUMANTHAPPA. B.,N22385 # 1028/1 AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 78.8100 87 2023-10-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866847 7099994000 23005 KHENCHAMMA - - - 391213 1791 8 LT1 211 0.1200 0 16212 86 1 0 3 1 -6 1 0 0 1000 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003869522D 0 0 0 2 0 0 0 0 0 0 KHENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465866747 7056994000 15130 SHEKSULHEMAAN - - - 391213 1311 8 LT1 211 0.1200 0 13713 58 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003854446D 0 0 0 1 0 0 0 0 0 0 SHEKSULHEMAAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866759 7045205000 N15239 MONIYAPPA MIGADDR N15239 391213 266 8 LT1 211 0.2400 0 6624 11 1 0 3 1 159 1.8700 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003859845D 0 0 0 1 0 0 0 0 0 0 MONIYAPPA,MIGADDR N15239 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866865 7013694000 N18630 SHRI BASAPPA #103 3 CROSS 391213 121 8 LT1 211 0.2400 0 6671 0 1 0 28 1 9157 69.4400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003846871D 0 0 0 0 0 0 0 0 0 0 SHRI BASAPPA,#103 3 CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866924 6989994000 N15232 MAHABOOBSAB - - - 391213 1121 8 LT1 211 0.2400 0 4614 0 1 0 28 1 44 1 0 0 370 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003870667D 0 0 0 0 0 0 0 0 0 0 MAHABOOBSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-11-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866923 6978168788 N40284 DHARMAPPA SO RAMAPPA # 1057/1 1ST MAIN 1ST CROSS 391213 1496 8 LT1 211 1 0 3975 101 1 0 3 0.9500 0 3.6600 0 0 300 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC2962907 0 0 0 2 0 0 0 0 0 0 DHARMAPPA SO RAMAPPA,# 1057/1 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1465866764 6935205000 N9016 SYADABDULKHADAR - - - 391213 886 8 LT1 211 0.4800 0 14767 53 1 0 3 1 -72 0 0 0 320 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003850818D 0 0 0 1 0 0 0 0 0 0 SYADABDULKHADAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866859 6928771564 N48963 SRI SYED FAROOQ SO USMAN SAB DR NO- 933/1, AJAD NAGARA, 1ST MAIN, 3RD CROSS 391213 0 8 LT1 211 1 0 479 35 1 0 3 0.8000 -1025 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 0 69984358 0 0 0 1 0 0 0 0 0 0 SRI SYED FAROOQ SO USMAN SAB,DR NO- 933/1, AJAD NAGARA, 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1465866930 6896510124 N33645 NETHRAMMA D/O MAILAPPA #1095 I CROSS 391213 1686 8 LT1 211 1 0 3633 1 1 0 3 1 -21 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 99999 111100143399 0 0 0 1 0 0 0 0 0 0 NETHRAMMA D/O MAILAPPA,#1095 I CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866717 6835205000 N1845 KHATHIB MOHAMED ISMAIL - - - 391213 376 8 LT1 211 0.1200 0 9228 23 1 0 3 1 -2 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003865438D 0 0 0 0 0 0 0 0 0 0 KHATHIB MOHAMED ISMAIL,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866882 6792905558 N32899 MAHAROON BI W/O HAZARATH SAB #21 GANDHINAGAR 6 TH CROSS BESIDE 391213 491 8 LT1 211 1 0 3304 26 1 0 3 1 266 1.8000 0 0 260 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110420018 0 0 0 1 0 0 0 0 0 0 MAHAROON BI W/O HAZARATH SAB,#21 GANDHINAGAR 6 TH CROSS BESIDE 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866879 6786994000 7472 SHEKMOHD. - - - 391213 656 8 LT1 211 0.1200 0 15268 61 1 0 3 1 -80 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003866133D 0 0 0 1 0 0 0 0 0 0 SHEKMOHD.,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866757 6745205000 23697 P.R.CHANDRASHEKAR - - - 391213 1016 8 LT1 211 0.2000 0 8115 50 1 0 3 1 -15 18.4500 0 0 520 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003859714D 0 0 0 0 0 0 0 0 0 0 P.R.CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866755 6730994074 N38628 MUMASHAD WO SHABBIR AHMMED # 1069/1 AZAD NAGARA 391213 1246 8 LT1 211 0.5000 0 7436 114 1 0 3 0.7700 0 1 0 0 1080 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2624569 0 0 0 2 0 0 0 0 0 0 MUMASHAD WO SHABBIR AHMMED,# 1069/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1465866895 6714978903 N41184 MUBEENATAJ WO K DADAPEER #950/1&3 AZAD NAGAR 3RD CROSS 391213 646 8 LT1 211 1 0 2578 30 1 0 3 1 71 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 10000 111112029718 0 0 0 1 0 0 0 0 0 0 MUBEENATAJ WO K DADAPEER,#950/1&3 AZAD NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866889 6713694000 N2837 M.TIPPU SAB - - - 391213 61 8 LT1 211 0.2000 0 4797 1 1 0 3 1 -5 0 0 0 630 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110375887 0 0 0 0 0 0 0 0 0 0 M.TIPPU SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866915 6707639167 NEH6250 SMT PARVATI WO K ASHOK #1086, AZAD NAGAR 1ST CROSS 391213 1701 8 LT1 211 2 0 3921 93 1 0 3 0.9700 890 7.2500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 100000 BC3233992 0 0 0 1 0 0 0 0 0 0 SMT PARVATI WO K ASHOK,#1086, AZAD NAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1465866863 6622764883 N41530 MOHAMMED FAIROZ SO LATE RAHAMATH ULLA # 941/1, AZAD NAGARA 391213 531 8 LT1 211 1 0 4138 93 1 0 3 0.9000 413 1.7300 0 0 390 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC3132763 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAIROZ SO LATE RAHAMATH ULLA,# 941/1, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1465866912 6608975312 N36446 SWALEHA BI W/O ISMAIL KHAN #934/1 391213 386 8 LT1 211 0.5000 0 2348 64 1 0 3 1 -6 2.6500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 100000 111116382307 0 0 0 1 0 0 0 0 0 0 SWALEHA BI W/O ISMAIL KHAN,#934/1 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866911 6586994000 24843 MOHD.HANIFSAB - - - 391213 721 8 LT1 211 0.1200 0 5347 23 1 0 3 1 1 0 0 0 420 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003908636D 0 0 0 1 0 0 0 0 0 0 MOHD.HANIFSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866732 6556994000 AEH9426 A.AMIR JAANSAB MIGADDR AEH9426 391213 1421 8 LT1 211 3 0 8638 87 1 0 3 1 0 0 0 0 460 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003867677D 0 0 0 1 0 0 0 0 0 0 A.AMIR JAANSAB,MIGADDR AEH9426 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866723 6545205000 10176 MAHABOOBSAB - - - 391213 706 8 LT1 211 0.1600 0 12044 66 1 0 3 1 13 0 0 0 260 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003844256D 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465866891 6486994000 N18017 JAMALABEE MIGADDR N18017 391213 261 8 LT1 211 0.2400 0 6488 28 1 0 3 1 -1 0 0 0 320 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003870990D 0 0 0 1 0 0 0 0 0 0 JAMALABEE,MIGADDR N18017 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866649 6456994000 24750 YOUSUFKHAN - - - 391213 1211 8 LT1 211 0.1200 0 11698 92 1 0 3 1 1 1 0 0 880 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003844093D 0 0 0 0 0 0 0 0 0 0 YOUSUFKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866811 6445205000 13884 ASLAM MIGADDR 13884 391213 426 8 LT1 211 0.1200 0 2896 42 1 0 3 0.9300 61 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 0 BD1086800 0 0 0 1 0 0 0 0 0 0 ASLAM,MIGADDR 13884 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1465866801 6424638563 N42703 SMT SHABANA BANU K H WO ABDULLA F D YANE ABDUL SAB DODDAMANI #1026/2 AZAD NAGAR 1ST MAIN 2ND CROSS 391213 1461 8 LT1 211 1 0 3589 69 1 0 3 0.8700 0 0 0 0 490 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC3285759 0 0 0 0 0 0 0 0 0 0 SMT SHABANA BANU K H WO ABDULLA F D YANE ABDUL SAB DODDAMANI,#1026/2 AZAD NAGAR 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465866947 6380157671 N39168 MOHAMMED SHAMIULLA SO IBRAHIM # 926/1 3RD CROSS 391213 306 8 LT1 211 0.5000 0 2014 7 1 0 3 0.9900 1 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 100000 BC2823089 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAMIULLA SO IBRAHIM,# 926/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1465866689 6356994000 10649 K.M.HANIFSAB - - - 391213 1486 8 LT1 211 0.8000 0 7761 32 1 0 3 1 8105 60.4300 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003877272D 0 0 0 1 0 0 0 0 0 0 K.M.HANIFSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866799 6345205000 20166 SHAFIULLA - - - 391213 746 8 LT1 211 0.2000 0 15713 28 1 0 3 1 1464 18.5800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003907897D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867001 6286994000 N26250 DUGGAPPA DAVANGERE. - 391213 206 8 LT1 211 1 0 5597 25 1 0 3 1 1 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003860546D 0 0 0 0 0 0 0 0 0 0 DUGGAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866763 6256994000 N12796 * ILAZ ABDUL KHADAR SAB #993 2ND MAIN,1ST CROSS AZADNAGAR DVG - 391213 1086 8 LT1 211 0.2500 0 9150 65 1 0 3 1 -11 0 0 0 920 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.920 (ignore if paid) 0 100000 1E5275094008 0 0 0 1 0 0 0 0 0 0 *,ILAZ ABDUL KHADAR SAB #993 2ND MAIN,1ST CROSS AZADNAGAR DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866770 6245205000 22016 HUSINAPPA - - - 391213 276 8 LT1 211 0.1600 0 11785 9 1 0 3 1 59 0 0 0 1000 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003869695D 0 0 0 1 0 0 0 0 0 0 HUSINAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866766 6223694000 N1680 SMT BORAMMA - - - 391213 36 8 LT1 211 0.1200 0 1198 76 1 0 3 1 9336 80.1600 0 0 590 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.590 (ignore if paid) 0 100000 1B5505652449 0 0 0 1 0 0 0 0 0 0 SMT BORAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866925 6199994000 N8958 RUDRAPPA - - - 391213 1546 8 LT1 211 0.2400 0 5452 23 1 0 3 1 7 0 0 0 520 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003859752D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866658 6156994000 N4531 KENGAPPA - - - 391213 1611 8 LT1 211 0.2400 0 3850 76 1 0 3 0.9700 3053 24.0800 0 0 370 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3270017 0 0 0 1 0 0 0 0 0 0 KENGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465866808 6145205000 N12836 MOHD.PARID - - - 391213 226 8 LT1 211 0.1600 0 7565 43 1 0 3 1 22 0 0 0 490 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003870389D 0 0 0 1 0 0 0 0 0 0 MOHD.PARID,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866819 6099994000 19291 RAJAKHAN - - - 391213 1331 8 LT1 211 0.1200 0 14249 112 1 0 3 1 335 1.7800 0 0 1250 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100003856035D 0 0 0 1 0 0 0 0 0 0 RAJAKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866998 6056994000 N12803 SRI. ALTHAF SAB S/O GOUSE MOHIDDIN SAB N12083 # 1008/1-2, AZAD NAGARA 391213 1231 8 LT1 211 0.2400 0 9584 53 1 0 3 1 261 3.2500 0 0 890 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003856194D 0 0 0 1 0 0 0 0 0 0 SRI. ALTHAF SAB S/O GOUSE MOHIDDIN SAB,N12083 # 1008/1-2, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866927 5997826165 N43001 AYESHA BANU DO SYED ABDUL KHADER # 973/2 1ST MAIN 2ND CROSS AZAD NAGARA 391213 891 8 LT1 211 1 0 5551 75 1 0 3 0.9700 0 1 0 0 1360 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 BC3407253 0 0 0 1 0 0 0 0 0 0 AYESHA BANU DO SYED ABDUL KHADER,# 973/2 1ST MAIN 2ND CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1465866716 5935205000 N15133 SRI NAJIR SAB S/O ABDUL SAB N15133 #990/1-2 AZAD NAGARA 391213 1041 8 LT1 211 0.2400 0 13410 46 1 0 3 1 55 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003879394D 0 0 0 1 0 0 0 0 0 0 SRI NAJIR SAB S/O ABDUL SAB,N15133 #990/1-2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866873 5889994000 NAEH140 SRI K H MOHAMMED SO HUSSAIN SAB MIGADDR NAEH140 391213 1351 8 LT1 211 3 0 20965 0 1 0 28 1 1970 14.5400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003880027D 0 0 0 0 0 0 0 0 0 0 SRI K H MOHAMMED SO HUSSAIN SAB,MIGADDR NAEH140 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866775 5835205000 20052 SYEDAMIRSAB - - - 391213 916 8 LT1 211 0.1200 0 11780 81 1 0 3 1 -3 2.7900 0 0 300 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003857123D 0 0 0 1 0 0 0 0 0 0 SYEDAMIRSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866936 5786994000 N12797 BASAVARAJAPPA - - - 391213 816 8 LT1 211 0.1200 0 20315 129 1 0 3 1 3417 43.3100 0 0 1180 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003905054D 0 0 0 2 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LNT 1 Phase 1465866762 5761345692 N36651 NABI SAB S/O SYED SAB #956/2 391213 711 8 LT1 211 1 0 3919 18 1 0 3 1 16 0 0 0 330 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000908800 0 0 0 0 0 0 0 0 0 0 NABI SAB S/O SYED SAB,#956/2 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465866769 5749841251 N32617 KUNDAVADA NINGAMMA W/O HALAPPA #1091/1A I ST CROSS 391213 1716 8 LT1 211 1 0 7720 69 1 0 3 1 22552 221.6300 0 0 920 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110516537 0 0 0 1 0 0 0 0 0 0 KUNDAVADA NINGAMMA W/O HALAPPA,#1091/1A I ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866767 5745205000 15011 * - - - 391213 421 8 LT1 211 0.2400 0 4331 29 1 0 3 1 41 0 0 0 440 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003846510D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866932 5713694000 N588 SRI. K. KARIBASAPPA S/O KENCHAPPA N588 # 1028/2-B AZAD NAGARA, 2 ND CROSS 391213 56 8 LT1 211 0.1600 0 3545 2 1 0 3 1 -58 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100006830543 0 0 0 0 0 0 0 0 0 0 SRI. K. KARIBASAPPA S/O KENCHAPPA,N588 # 1028/2-B AZAD NAGARA, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465866928 5686994000 33500 AMARAYYA - - - 391213 771 8 LT1 211 0.1600 0 2415 21 1 0 3 0.9700 17 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 100000 BD1093455 0 0 0 1 0 0 0 0 0 0 AMARAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1465866712 5645205000 12608 ANVAR SAB - - - 391213 551 8 LT1 211 0.1200 0 19578 125 1 0 3 1 5420 37.8600 0 0 1470 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 110000891806 0 0 0 3 0 0 0 0 0 0 ANVAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 227 0 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1465866931 5616742815 NEH6916 D RENUKA DO DUGGAPPA # 1075 AZAD NAGAR 391213 1656 8 LT1 211 1 0 408 15 1 0 3 0.9900 255 1.0200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 10000 67396423 0 0 0 1 0 0 0 0 0 0 D RENUKA DO DUGGAPPA,# 1075 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1465866877 5589994000 NKJ3088 SMT OBAMMA W/O MARAPPA #101 AZAD NAGARA 1ST CROSS 391213 1726 8 LT1 211 0.2400 0 2430 0 1 0 28 1 23738 172.2700 0 0 700 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111114627780 0 0 0 0 0 0 0 0 0 0 SMT OBAMMA,W/O MARAPPA #101 AZAD NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866880 5586994000 13278 ABDULJABBAR - - - 391213 921 8 LT1 211 0.2400 0 13826 81 1 0 3 1 0 0 0 0 670 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100046158 0 0 0 1 0 0 0 0 0 0 ABDULJABBAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 BD0915182 1 0 0 0 0 0 158.7500 175 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866872 5580092752 N34813 MUMSHAD W/O SHABBIR AHMED #1009/1 & 2. IST MAIN 2ND CROSS 391213 1251 8 LT1 211 1 0 7252 69 1 0 3 0.9000 336 2.3000 0 0 640 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2027287 0 0 0 1 0 0 0 0 0 0 MUMSHAD W/O SHABBIR AHMED,#1009/1 & 2. IST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 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 1 0 0 0.8700 2 1465866752 5545205000 N16726 * SHRI IMAM MOHIDDIN SAB S/O ABDUL GAFFAR SAB #981/1 Azad nagara 2nd Cross DVG 391213 951 8 LT1 211 0.2400 0 4420 31 1 0 3 1 4 0 0 0 350 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003872496D 0 0 0 1 0 0 0 0 0 0 *,SHRI IMAM MOHIDDIN SAB S/O ABDUL GAFFAR SAB #981/1 Azad nagara 2nd Cross DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866906 5495850747 N44769 RAGHAVENDRA SO LATE DUGGAPPA # 1076 AZAD NAGARA 391213 1651 8 LT1 211 1 0 258 15 1 0 3 0.9900 1 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 10000 67396434 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA SO LATE DUGGAPPA,# 1076 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1465866908 5486994000 22258 SABA JAAN MIGADDR 22258 391213 811 8 LT1 211 0.2400 0 19494 177 1 0 3 1 5869 40.6500 0 0 900 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003889099D 0 0 0 2 0 0 0 0 0 0 SABA JAAN,MIGADDR 22258 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 223.5900 0 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1465866749 5456994000 5025 K.ABDULZALEEL - - - 391213 1396 8 LT1 211 0.1200 0 10081 89 1 0 3 1 0 0 0 0 1070 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003844611D 0 0 0 1 0 0 0 0 0 0 K.ABDULZALEEL,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866708 5356994000 N3279 DURUGAMMA - - - 391213 1571 8 LT1 211 0.2000 0 7267 39 1 0 3 1 5 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003880676D 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866698 5345205000 32476 KORDI JAMALUDDIN - - - 391213 406 8 LT1 211 0.1200 0 9955 42 1 0 3 1 1 0 0 0 230 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003876861D 0 0 0 1 0 0 0 0 0 0 KORDI JAMALUDDIN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866706 5335099433 N32516 AKHILA BHANU W/O MAHABOOB SAB #59 391213 481 8 LT1 211 0.5000 0 16494 122 1 0 3 1 2 0 0 0 960 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000899105 0 0 0 1 0 0 0 0 0 0 AKHILA BHANU W/O MAHABOOB SAB,#59 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-08-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866703 5323694000 N10043 MEHABOOB SAB - - - 391213 111 8 LT1 211 0.2400 0 7527 34 1 0 3 1 0 0 0 0 380 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003853521D 0 0 0 1 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866705 5320238079 N32678 DHARMAPPA S/O RAAMAPPA #1056/1A 1ST MAIN 1ST CROSS 391213 1491 8 LT1 211 1 0 7526 20 1 0 3 0.9800 -2 0 0 0 1310 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 BC2396860 0 0 0 0 0 0 0 0 0 0 DHARMAPPA S/O RAAMAPPA,#1056/1A 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465866869 5299795182 N32903 DUGGAMMA W/O SIDDAPPA #1097 391213 1741 8 LT1 211 1 0 8109 35 1 0 3 1 -47 0 0 0 470 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110406004 0 0 0 1 0 0 0 0 0 0 DUGGAMMA W/O SIDDAPPA,#1097 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866864 5286994000 N25316 SYED MUSTAQ DAVANGERE. - 391213 486 8 LT1 211 0.2400 0 12189 43 1 0 3 1 0 0 0 0 600 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 100003848119D 0 0 0 0 0 0 0 0 0 0 SYED MUSTAQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866750 5256994000 20012 YAMUNAMMA - - - 391213 1671 8 LT1 211 0.1200 0 21335 79 1 0 3 1 12290 126.3800 0 0 250 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003875163D 0 0 0 1 0 0 0 0 0 0 YAMUNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866776 5245205000 19697 MOHD.IMAAMSAB - - - 391213 1001 8 LT1 211 0.1600 0 5652 0 1 0 28 1 -85 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003862580D 0 0 0 0 0 0 0 0 0 0 MOHD.IMAAMSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866926 5199994000 18167 HASSAIN SAB S/O TIPPU SAB #1023/3, 1ST MAIN 2ND CROSS AZED NAGARA 391213 1411 8 LT1 211 0.1200 0 1113 58 1 0 3 1 3320 26.9000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 100000 1B8406612652 0 0 0 1 0 0 0 0 0 0 HASSAIN SAB S/O TIPPU SAB,#1023/3, 1ST MAIN 2ND CROSS AZED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866945 5156994000 15065 SYEDDASTHAGIRI - - - 391213 1146 8 LT1 211 0.1200 0 8466 100 1 0 3 1 188 1 0 0 1430 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 111111163933 0 0 0 1 0 0 0 0 0 0 SYEDDASTHAGIRI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 BD1016323 1 0 0 0 0 0 87.6700 96 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866675 5145205000 21525 NARAYANNAPPA - - - 391213 1011 8 LT1 211 0.2400 0 9702 89 1 0 3 1 846 12.2800 0 0 950 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003853141D 0 0 0 1 0 0 0 0 0 0 NARAYANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1465866840 5099994000 24405 R.RAJASAB - - - 391213 1426 8 LT1 211 0.1200 0 4081 124 1 0 3 0.9300 0 2.0600 0 0 540 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.540 (ignore if paid) 0 10000 67401571 0 0 0 1 0 0 0 0 0 0 R.RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1465866997 5056994000 18790 SMT, SAHEEN TAJ W/O MUJEEBULLA # 1005/1 AZAD NAGARA 391213 1201 8 LT1 211 0.1200 0 8473 30 1 0 3 1 2 1.0400 0 0 380 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003867346D 0 0 0 1 0 0 0 0 0 0 SMT, SAHEEN TAJ,W/O MUJEEBULLA # 1005/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866782 5045205000 9435 ABDUL AJEB - - - 391213 336 8 LT1 211 0.1600 0 8495 0 1 0 3 1 798 9.4400 0 0 680 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003845459D 0 0 0 1 0 0 0 0 0 0 ABDUL AJEB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866939 5001998131 N36081 HUVAKKA W/O ANJINAPPA #1099/1 391213 1766 8 LT1 211 1 0 907 8 1 0 3 0.8600 -41 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 99999 BC2230450 0 0 0 0 0 0 0 0 0 0 HUVAKKA W/O ANJINAPPA,#1099/1 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 BC2230450 1 0 0 0 0 0 75 83 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465866937 4977061921 N30354 Yusuf khan s/o Usman khan #930/1 3rd cross, Azad nagara 391213 331 8 LT1 211 1 0 650 27 1 0 3 1 60 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 10000 111124863078 0 0 0 0 0 0 0 0 0 0 Yusuf khan s/o Usman khan,#930/1 3rd cross, Azad nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1465866745 4935205000 N63 SMT.SHANTHAMMA - - - 391213 666 8 LT1 211 0.1600 0 10165 94 1 0 3 1 689 2.8300 0 0 1140 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003877466D 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465866736 4931582234 N41860 A ASMATAJ WO LATE SYED MOHAMMED HASHIM KHOYA #994/1 AZAD NAGAR 1ST MAIN 3RD CROSS NEAR GANDHI NAGAR 391213 1091 8 LT1 211 1 0 2259 46 1 0 3 1 3 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 0 111112135285 0 0 0 1 0 0 0 0 0 0 A ASMATAJ WO LATE SYED MOHAMMED HASHIM KHOYA,#994/1 AZAD NAGAR 1ST MAIN 3RD CROSS NEAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866741 4921430584 N38738 SHOWKATH ALI SO MAHABOOB SAB # 956 1ST MAIN 3CROSS 391213 701 8 LT1 211 1 0 5195 47 1 0 3 1 110 1 0 0 420 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110210693 0 0 0 1 0 0 0 0 0 0 SHOWKATH ALI SO MAHABOOB SAB,# 956 1ST MAIN 3CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465866900 4889994000 23406 MARAPPA MIGADDR 23406 391213 1781 8 LT1 211 0.1200 0 7959 22 1 0 3 1 475 5.2800 0 0 290 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003865189D 0 0 0 0 0 0 0 0 0 0 MARAPPA,MIGADDR 23406 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866904 4886994000 N12266 RASHEEDKHAN - - - 391213 736 8 LT1 211 0.4000 0 7209 31 1 0 3 1 -6 0 0 0 250 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003910759D 0 0 0 1 0 0 0 0 0 0 RASHEEDKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866806 4845205000 N1617 N.ASLAM DVG - 391213 446 8 LT1 211 0.2000 0 3241 8 1 0 3 1 1 0 0 0 260 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003880357D 0 0 0 0 0 0 0 0 0 0 N.ASLAM,DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465866970 4789994000 N20817 D. SYED GOUSE SAB #993 2ND CROSS 1st Main 391213 1076 8 LT1 211 0.2400 0 9472 30 1 0 3 1 -15 0 0 0 290 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003861804D 0 0 0 1 0 0 0 0 0 0 D. SYED GOUSE SAB,#993 2ND CROSS 1st Main 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866969 4786994000 8070 MD JAKRIYA - - - 391213 511 8 LT1 211 0.1600 0 14600 124 1 0 2 0 280 2.0900 0 0 220 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003865183D 0 0 0 0 0 0 0 0 0 0 MD JAKRIYA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866696 4749051167 N41531 MOHAMMED FAIROZ SO LATE RAHAMATH ULLA # 941/1. AZAD NAGARA 391213 541 8 LT1 211 1 0 1011 12 1 0 3 0.9400 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 10000 BC3132762 0 0 0 0 0 0 0 0 0 0 MOHAMMED FAIROZ SO LATE RAHAMATH ULLA,# 941/1. AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465866701 4745205000 8610 MOMED ANIF - - - 391213 346 8 LT1 211 0.1600 0 11374 52 1 0 3 1 92 0 0 0 1050 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003848181D 0 0 0 1 0 0 0 0 0 0 MOMED ANIF,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866707 4730391372 N43209 KHATHUN BI WO K ANWAR # 920/2 AJAD NAGARA 3RD CROSS 391213 246 8 LT1 211 1 0 2974 50 1 0 3 0.8100 -18 0 0 0 330 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3363093 0 0 0 0 0 0 0 0 0 0 KHATHUN BI WO K ANWAR,# 920/2 AJAD NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1465866861 4702990967 N32510 MAGANAHALLI BASAMMA W/O CHANDRANNA #1107/1 391213 1801 8 LT1 211 1 0 9415 100 1 0 3 1 1172 9.2100 0 0 1070 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110099608 0 0 0 1 0 0 0 0 0 0 MAGANAHALLI BASAMMA W/O CHANDRANNA,#1107/1 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866862 4686994000 N15203 DHUGHESH - - - 391213 216 8 LT1 211 0.2400 0 6870 39 1 0 3 1 83 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003870237D 0 0 0 1 0 0 0 0 0 0 DHUGHESH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866807 4645205000 22985 ASLAM SAB - - - 391213 586 8 LT1 211 0.1600 0 11674 119 1 0 3 1 1 0 0 0 1070 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003852301D 0 0 0 1 0 0 0 0 0 0 ASLAM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866963 4586994000 N12802 SHANKRAMMA - - - 391213 201 8 LT1 211 0.1200 0 12986 18 1 0 3 1 4370 53.3100 0 0 860 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003866432D 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 71.1300 78 2025-10-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866958 4556994000 17044 PARVATHAMMA - - - 391213 1536 8 LT1 211 0.1200 0 4440 87 1 0 3 0.9700 -74 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 0 BC3193157 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 67.3000 74 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1465866685 4545205000 14919 IBRAHIM - - - 391213 311 8 LT1 211 0.1200 0 19218 87 1 0 3 1 186 1.0600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003852299D 0 0 0 1 0 0 0 0 0 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465866848 4486994000 AEH2154 SAYED ABDUL KHADAR MIGADDR AEH2154 391213 911 8 LT1 211 0.5000 0 6914 52 1 0 3 1 77 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003872096D 0 0 0 1 0 0 0 0 0 0 SAYED ABDUL KHADAR,MIGADDR AEH2154 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866955 4456994000 N8912 SHIVANAND - - - 391213 1556 8 LT1 211 0.2400 0 9582 53 1 0 3 1 1242 7.3800 0 0 220 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003860301D 0 0 0 0 0 0 0 0 0 0 SHIVANAND,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866670 4445205000 N2639 SMT VIJAY - - - 391213 1021 8 LT1 211 0.1200 0 5635 68 1 0 3 1 0 0 0 0 520 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003856495D 0 0 0 1 0 0 0 0 0 0 SMT VIJAY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866678 4444485184 N38627 MUMASHAD WO SHABBIR AHMMED #1069/1 AZAD NAGARA 391213 1256 8 LT1 211 0.5000 0 2611 7 1 0 3 0.9900 106 1 0 0 340 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2624570 0 0 0 2 0 0 0 0 0 0 MUMASHAD WO SHABBIR AHMMED,#1069/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465866845 4417612348 N44770 RAGHAVENDRA SO LATE DUGGAPPA # 1076 2 AZAD NAGARA 391213 1636 8 LT1 211 1 0 1238 43 1 0 3 0.9700 53 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 10000 67396435 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA SO LATE DUGGAPPA,# 1076 2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1465866977 4356994000 16430 C.RAMAPPA - - - 391213 1806 8 LT1 211 0.1200 0 6857 68 1 0 3 1 1008 7.7400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003872745D 0 0 0 1 0 0 0 0 0 0 C.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866720 4345205000 23424 SYEDYUSUF - - - 391213 1066 8 LT1 211 0.1200 0 3047 52 1 0 3 1 2 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 9999 111125738610 0 0 0 1 0 0 0 0 0 0 SYEDYUSUF,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866929 4299994000 30875 * - - - 391213 1191 8 LT1 211 0.2400 0 11079 85 1 0 3 1 0 13.6600 0 0 980 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003850879D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866934 4291864357 N32534 DADAPEER S/O ABDUL SAMAD SAB #1025:1,2,3 AZAD NAGARA 391213 1436 8 LT1 211 0.5000 0 11260 95 1 0 3 1 502 2.5100 0 0 590 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110295862 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O ABDUL SAMAD SAB,#1025:1,2,3 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866921 4256994000 N16702 DANDAMMA - - - 391213 1661 8 LT1 211 0.2400 0 15528 207 1 0 3 1 510 24.7700 0 0 1670 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100003886184D 0 0 0 2 0 0 0 0 0 0 DANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465866920 4247176239 N40283 DHARMAPPA SO RAMAPPA # 1057/1 1ST MAIN 1ST CROSS 391213 1506 8 LT1 211 1 0 2598 29 1 0 3 0.9800 -5 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 99999 BC2962906 0 0 0 0 0 0 0 0 0 0 DHARMAPPA SO RAMAPPA,# 1057/1 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465867003 4245205000 N15208 SMT MAHARUNBE W/O RAHAMAN SAB * 1st MAIN 3rd CROSS 391213 181 8 LT1 211 0.2400 0 8347 46 1 0 3 1 84 1 0 0 350 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003860344D 0 0 0 0 0 0 0 0 0 0 SMT MAHARUNBE W/O RAHAMAN SAB,* 1st MAIN 3rd CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866798 4213694000 N23664 SRI SALEEM S/O M. SALAM SAB N23664 DOOR NO. 1030/2, 2ND CROSS AZAD NAGAR, DAVANAGERE. 391213 76 8 LT1 211 1 0 7424 48 1 0 3 1 1 0 0 0 580 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003848747D 0 0 0 1 0 0 0 0 0 0 SRI SALEEM S/O M. SALAM SAB,N23664 DOOR NO. 1030/2, 2ND CROSS AZAD NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866797 4212967004 N40285 DHARMAPPA SO RAMAPPA # 1057/1 1ST MAIN 1ST CROSS 391213 1511 8 LT1 211 1 0 4011 33 1 0 3 0.9900 1 0 0 0 510 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC2962908 0 0 0 0 0 0 0 0 0 0 DHARMAPPA SO RAMAPPA,# 1057/1 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-09-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465866961 4145205000 15012 * - - - 391213 416 8 LT1 211 0.2400 0 6635 29 1 0 3 1 2 0 0 0 490 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003882817D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866746 4142655603 N34752 MARTHANDAPPA S/O LATE SHIVAPPA #914/2 3 3 RD CROSS 391213 171 8 LT1 211 1 0 2673 54 1 0 3 0.7200 339 1.3700 0 0 530 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2027413 0 0 0 0 0 0 0 0 0 0 MARTHANDAPPA S/O LATE SHIVAPPA,#914/2 3 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-11-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465866744 4114832836 N32043 BHOOSAMMA D/O DODDA THIPPESWAMY. # 1084 1ST MAIN 1 CROSE AZAD NAGARA 391213 1676 8 LT1 211 0.5000 0 7051 29 1 0 3 1 17 0 0 0 390 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000897243 0 0 0 1 0 0 0 0 0 0 BHOOSAMMA D/O DODDA THIPPESWAMY.,# 1084 1ST MAIN 1 CROSE AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866737 4099994000 21148 SMT. SHOBHA W/O SURESH 21148 #1104/1 1ST MAIN 1ST CROSS AZAD NAGARA 391213 1776 8 LT1 211 0.1600 0 2841 10 1 0 3 1 -4 0 0 0 510 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111111717438 0 0 0 1 0 0 0 0 0 0 SMT. SHOBHA W/O SURESH,21148 #1104/1 1ST MAIN 1ST CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866902 4074994000 N12962 SMT. JARINA BANU W/O ISMAIL SAB N12962 #999 1st MAIN, 2nd CROSS 391213 1136 8 LT1 211 0.1000 0 1317 30 1 0 3 1 -1 1 0 0 610 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111121519381 0 0 0 1 0 0 0 0 0 0 SMT. JARINA BANU W/O ISMAIL SAB,N12962 #999 1st MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10031872533 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866903 3589994000 NKJ2386 K. PARASHURAMAPPA #4 391213 1736 8 LT1 211 0.2400 0 3256 0 1 0 2 0 33 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 111111163928D 0 0 0 0 0 0 0 0 0 0 K. PARASHURAMAPPA,#4 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866897 3586994000 21226 SMT. KANTYAMMA S/O LATE. HANUMANTHAPPA R.R.NO. 21226 #964/1-2-3, AZAD NAGARA, DAVANAGERE. 391213 791 8 LT1 211 0.1200 0 4055 12 1 0 3 1 -49 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003910269D 0 0 0 1 0 0 0 0 0 0 SMT. KANTYAMMA S/O LATE. HANUMANTHAPPA,R.R.NO. 21226 #964/1-2-3, AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866899 3556994000 N7801 SMT. SHOUKATH ALI S/O KHASIM SAB N7801 #1022 1ST MAIN 2ND CROSS AZAD NAGAR 391213 1391 8 LT1 211 0.2000 0 6378 32 1 0 3 1 -91 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003850038D 0 0 0 1 0 0 0 0 0 0 SMT. SHOUKATH ALI S/O KHASIM SAB,N7801 #1022 1ST MAIN 2ND CROSS AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867002 3545205000 9887 SMT. HASEENA W/O MAHAMMAD HANEEF R.R.NO. 9887 DOOR NO. 925/3 3 RD CROSS, AZAD NAGAR, 391213 296 8 LT1 211 0.2400 0 9853 82 1 0 3 1 229 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003858108D 0 0 0 0 0 0 0 0 0 0 SMT. HASEENA W/O MAHAMMAD HANEEF,R.R.NO. 9887 DOOR NO. 925/3 3 RD CROSS, AZAD NAGAR, 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866851 3486994000 N24202 ABDUL BASHA SAB DAVANGERE - 391213 576 8 LT1 211 0.2400 0 7394 92 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 99999 111000116181 0 0 0 1 0 0 0 0 0 0 ABDUL BASHA SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866992 3456994000 20005 SRI S. MALLIKARJUNA S/O SIDDAPPA R.R.NO. 20005 DOOR NO. 1074/1-2 AZAD NAGAR, 391213 1631 8 LT1 211 0.1200 0 7688 127 1 0 3 0.9600 0 0 0 0 1020 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 BD1016329 0 0 0 1 0 0 0 0 0 0 SRI S. MALLIKARJUNA S/O SIDDAPPA,R.R.NO. 20005 DOOR NO. 1074/1-2 AZAD NAGAR, 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1465866986 3445205000 34750 SYEDDASTHAGIRI - - - 391213 996 8 LT1 211 0.2000 0 6444 0 1 0 28 1 3692 29.6100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003876200D 0 0 0 0 0 0 0 0 0 0 SYEDDASTHAGIRI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866785 3386994000 N20348 SMT MAMTAZ #61 1ST CROSS 391213 471 8 LT1 211 0.2400 0 1270 4 1 0 3 1 7 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003861464D 0 0 0 1 0 0 0 0 0 0 SMT MAMTAZ,#61 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866995 3362105000 21755 KALILSAB - - - 391213 1151 8 LT1 211 0.1200 0 21357 103 1 0 3 1 0 0 0 0 660 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003851090D 0 0 0 1 0 0 0 0 0 0 KALILSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866993 3356994000 N12403 Y.BASHASAB - - - 391213 1166 8 LT1 211 0.2400 0 3624 24 1 0 3 1 110 1.4500 0 0 1050 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 111114627781 0 0 0 1 0 0 0 0 0 0 Y.BASHASAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866990 3345205000 15015 * - - - 391213 411 8 LT1 211 0.2400 0 5544 40 1 0 3 1 82 1.8500 0 0 440 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003871370D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866760 3299994000 17170 SRI. ALTHAF SAB S/O GOUSE MOHIDDIN SAB R.R.NO. 17170 # 1008/1-2, AZAD NAGARA 391213 1226 8 LT1 211 0.1200 0 4872 33 1 0 3 1 39 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003844994D 0 0 0 1 0 0 0 0 0 0 SRI. ALTHAF SAB S/O GOUSE MOHIDDIN SAB,R.R.NO. 17170 # 1008/1-2, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866890 3286994000 N18988 RAMAPPA #963 3 CROSS 1 MAIN 391213 781 8 LT1 211 0.2400 0 10306 29 1 0 3 1 -3 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003883383D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,#963 3 CROSS 1 MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866922 3268635422 N35616 B MOHAMMAD RAFIQ S/O LATE KODAGANURU BUDAIN SAB #928/1,2 391213 321 8 LT1 211 1 0 5336 103 1 0 3 1 83 0 0 0 840 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111112564171 0 0 0 1 0 0 0 0 0 0 B MOHAMMAD RAFIQ S/O LATE KODAGANURU BUDAIN SAB,#928/1,2 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866917 3256994000 17333 K.H.MOHD. - - - 391213 1386 8 LT1 211 0.2400 0 4153 39 1 0 3 1 1 0 0 0 710 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003844986AD 0 0 0 1 0 0 0 0 0 0 K.H.MOHD.,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866919 3245205000 31923 KAMALAMMA - - - 391213 1846 8 LT1 211 0.3600 0 382 0 1 0 28 1 -48 13.9800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 1000 110000901876 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866839 3199994000 10046 HANUMANTHAPPA - - AZAD NAGARA 1ST CROSS 391213 1581 8 LT1 211 0.2000 0 4084 50 1 0 3 1 2 0 0 0 520 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100149303 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - AZAD NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866960 3156994000 31120 S.SHIVALINGAPPA - - - 391213 1771 8 LT1 211 0.2000 0 2495 20 1 0 3 1 200 2.4800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 99999 111110089398 0 0 0 1 0 0 0 0 0 0 S.SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866959 3145205000 12686 SYED ABDUL - - - 391213 166 8 LT1 211 0.2000 0 9647 70 1 0 3 1 80 0 0 0 720 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003866968D 0 0 0 1 0 0 0 0 0 0 SYED ABDUL,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866802 3113694000 N25474 RATHNAMMA DAVANGERE. - 391213 1 8 LT1 211 1 0 9376 132 1 0 3 1 375 1.5400 0 0 1590 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100003865046D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465866812 3099994000 15763 RAMAPPA - - - 391213 1821 8 LT1 211 0.1200 0 4653 1 1 0 3 1 2200 22.9200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003850405D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 1.4300 11 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866994 3045205000 N10324 SMT. KANTYAMMA S/O LATE. HANUMANTHAPPA N10324 # 964/1-2-3. AZAD NAGARA, DAVANAGERE. 391213 786 8 LT1 211 0.2400 0 4890 91 1 0 3 1 793 4.3500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003901434D 0 0 0 1 0 0 0 0 0 0 SMT. KANTYAMMA S/O LATE. HANUMANTHAPPA,N10324 # 964/1-2-3. AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866665 2935205000 14051 KALIMULLAKHAN - - - 391213 906 8 LT1 211 0.4800 0 3271 12 1 0 3 1 90 1.0400 0 0 210 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003860432D 0 0 0 1 0 0 0 0 0 0 KALIMULLAKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866854 2913694000 N1456 SMT DEVIRAMMA - - - 391213 46 8 LT1 211 0.2400 0 5748 0 1 0 28 1 2073 17.1700 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 10000 111112015085 0 0 0 0 0 0 0 0 0 0 SMT DEVIRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866832 2889994000 9434 SAYED GOUS SAHEB MIGADDR 9434 391213 1336 8 LT1 211 0.1600 0 13366 139 1 0 3 1 4791 38.7400 0 0 1690 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100003877715D 0 0 0 1 0 0 0 0 0 0 SAYED GOUS SAHEB,MIGADDR 9434 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866824 2886994000 17188 RAHIM SAB - - - 391213 571 8 LT1 211 0.2000 0 17783 35 1 0 3 1 -82 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003851140D 0 0 0 1 0 0 0 0 0 0 RAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866965 2845205000 17645 SRI H G DADAPEER S/O GOUSE SAB - - - 391213 831 8 LT1 211 0.1200 0 9840 40 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003870203D 0 0 0 1 0 0 0 0 0 0 SRI H G DADAPEER S/O GOUSE SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866853 2777762020 N40170 BIBI HAJRA WO K MUNAVAR # 1003/A AZAD NAGARA 391213 1181 8 LT1 211 0.5000 0 3318 78 1 0 3 1 -5 1 0 0 480 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111111709116 0 0 0 1 0 0 0 0 0 0 BIBI HAJRA WO K MUNAVAR,# 1003/A AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866964 2745205000 N1129 SMT. LAKSHMI BAI TALAWAR W/O DHARMESHI MUDIYAPPA N1129 # 970/1 AZAD NAGARA, DAVANAGERE 391213 841 8 LT1 211 0.8000 0 19891 191 1 0 3 1 4224 35.8600 0 0 1740 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100003867176D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI BAI TALAWAR W/O DHARMESHI MUDIYAPPA,N1129 # 970/1 AZAD NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465866788 2721682853 N32680 DUGGAPPA S/O ERAPPA #1059 1ST MAIN, 1ST CROSS 391213 1541 8 LT1 211 1 0 1958 93 1 0 3 0.8100 0 0 0 0 560 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.560 (ignore if paid) 0 10000 67493432 0 0 0 0 0 0 0 0 0 0 DUGGAPPA S/O ERAPPA,#1059 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465866818 2713694000 24689 DADAPEER - - - 391213 66 8 LT1 211 0.2400 0 6970 108 1 0 3 1 -1 2.5800 0 0 930 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000910381 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866827 2689994000 N19048 VAJEEDA MIGADDR N19048 391213 1111 8 LT1 211 0.2400 0 6720 19 1 0 3 1 178 1 0 0 470 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003851674D 0 0 0 0 0 0 0 0 0 0 VAJEEDA,MIGADDR N19048 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866831 2686994000 16344 JAMULUDDIN - - - 391213 1046 8 LT1 211 0.1200 0 11879 51 1 0 3 1 -3 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003865316D 0 0 0 1 0 0 0 0 0 0 JAMULUDDIN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866991 2645205000 12609 SMT NAZEEMA BANU D/O ABDUL RAHIM SAB 12609 DOOR NO. 990/A AZAD NAGAR 391213 401 8 LT1 211 0.1600 0 9244 13 1 0 3 1 -61 0 0 0 480 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003882152D 0 0 0 1 0 0 0 0 0 0 SMT NAZEEMA BANU D/O ABDUL RAHIM SAB,12609 DOOR NO. 990/A AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866805 2589994000 N19617 ABDUL RAZAK SAB S/O NOOR AHAMAD SAB #1091/1-2 2ND CROSS AZAD NAGARA 391213 1361 8 LT1 211 0.2400 0 5617 47 1 0 3 1 9 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003854277D 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK SAB,S/O NOOR AHAMAD SAB #1091/1-2 2ND CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866809 2586994000 10163 SAYEDABDUL KHADAR MIGADDR 10163 391213 861 8 LT1 211 0.1600 0 9328 32 1 0 3 1 1 0 0 0 700 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003849506D 0 0 0 1 0 0 0 0 0 0 SAYEDABDUL KHADAR,MIGADDR 10163 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866968 2556994000 18165 G.DUGAPPA - - - 391213 1401 8 LT1 211 0.1200 0 6576 14 1 0 3 1 -5 0 0 0 230 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003854143D 0 0 0 1 0 0 0 0 0 0 G.DUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866814 2486994000 N24022 ABDUL SUBHAN SAB DAVANGERE - 391213 356 8 LT1 211 0.2400 0 7440 1 1 0 3 1 0 0 0 0 650 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003884445D 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866979 2456994000 8957 SRI. NOOR AHAMED S/O LATE ABDUL RAZAQ K R R NO : 8957 #1020/2 1st MAIN, 2nd CROSS 391213 1371 8 LT1 211 0.2000 0 6183 156 1 0 3 1 6 0 0 0 1690 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 111121923569 0 0 0 1 0 0 0 0 0 0 SRI. NOOR AHAMED S/O LATE ABDUL RAZAQ K,R R NO : 8957 #1020/2 1st MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866975 2445205000 21505 IBRAIM - - - 391213 506 8 LT1 211 0.1200 0 14902 79 1 0 3 1 -5 1 0 0 280 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003845392D 0 0 0 1 0 0 0 0 0 0 IBRAIM,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866822 2386994000 N19746 SMT FAZALLUNNISA W/O BHASHEER KHAN #992/1-2 2nd CROSS AZAD NAGARA 391213 1061 8 LT1 211 0.2400 0 7185 23 1 0 3 1 -68 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003852350D 0 0 0 1 0 0 0 0 0 0 SMT FAZALLUNNISA,W/O BHASHEER KHAN #992/1-2 2nd CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866949 2356994000 30876 H.M.JABBARKHAN - - . - 391213 1186 8 LT1 211 0.2400 0 8537 60 1 0 3 1 172 2.1500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003849955D 0 0 0 1 0 0 0 0 0 0 H.M.JABBARKHAN,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866957 2345205000 17187 BHASA - - - 391213 566 8 LT1 211 0.2400 0 5629 81 1 0 3 0.9200 130 1 0 0 1080 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 BC2447933 0 0 0 1 0 0 0 0 0 0 BHASA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1465866804 2299994000 N5658 SMT.HANUMAVVA - - - 391213 1466 8 LT1 211 0.2400 0 14603 105 1 0 3 1 202 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003849316D 0 0 0 1 0 0 0 0 0 0 SMT.HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866846 2295961982 N39450 MUMASHAD WO SHABBIR AHAMMED #1009-1&2 1ST MAIN 3RD CROSS AZAD NAGAR 391213 1261 8 LT1 211 1 0 2386 49 1 0 3 0.9200 -27 1.1800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 100000 BC2804383 0 0 0 1 0 0 0 0 0 0 MUMASHAD WO SHABBIR AHAMMED,#1009-1&2 1ST MAIN 3RD CROSS AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 BC2804383 1 0 0 0 0 0 25.6700 36 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1465866829 2286994000 N29365 SRI. GANGADHARA RAO. A. S/O LATE LAKSHMAN RAO N29365 #920/1 1st MAIN 3rd CROSS 391213 231 8 LT1 211 0.5000 0 11066 69 1 0 3 1 -23 0 0 0 820 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.820 (ignore if paid) 0 999999 2286994845D 0 0 0 1 0 0 0 0 0 0 SRI. GANGADHARA RAO. A. S/O LATE LAKSHMAN RAO,N29365 #920/1 1st MAIN 3rd CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 74 82 2025-05-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866950 2256994000 N7614 MAAGANAHALIBASAMMA - - . - 391213 1796 8 LT1 211 0.1200 0 4077 47 1 0 3 0.9000 34380 244.9100 0 0 790 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BD1016330 0 0 0 1 0 0 0 0 0 0 MAAGANAHALIBASAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1465866972 2254804521 N38519 SHAMEEMUNNISSA WO SAMIULA KHAN #1010 1A AZAD NAGAR 391213 1281 8 LT1 211 1 0 6903 38 1 0 3 0.9800 53 0 0 0 650 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2609430 0 0 0 1 0 0 0 0 0 0 SHAMEEMUNNISSA WO SAMIULA KHAN,#1010 1A AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 BC2609430 1 0 0 0 0 0 76.0800 84 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1465866974 2247469619 NEH6252 SRI PARASHURAM SO KARENALLI NINGAPPA #63 AZAD NAGAR 391213 1691 8 LT1 211 2 0 1631 56 1 0 3 0.9200 6618 48.1200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 100000 BC3233998 0 0 0 2 0 0 0 0 0 0 SRI PARASHURAM SO KARENALLI NINGAPPA,#63 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465866983 2245205000 13873 * - - - 391213 691 8 LT1 211 0.1600 0 9423 60 1 0 3 1 222 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 1000000 100003858882D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866988 2223694000 N2499 HANUMANTHAPPA - - - 391213 21 8 LT1 211 0.2000 0 6969 83 1 0 3 1 64 0 0 0 990 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003861228D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866956 2156994000 24771 SHEKSULEMAANSAB - - - 391213 1381 8 LT1 211 0.4000 0 1465 3 1 0 3 1 -35 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003879785D 0 0 0 1 0 0 0 0 0 0 SHEKSULEMAANSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866999 2145205000 34284 N.RAMAPPA - - - 391213 776 8 LT1 211 0.3200 0 7526 53 1 0 3 1 163 2.0300 0 0 370 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003892870D 0 0 0 0 0 0 0 0 0 0 N.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866796 2099994000 26108 SMT. SHOWKATH ALI S/O LATE SHER ALI R R NO:26108 #1016 1st MAIN, 2nd CROSS 391213 1341 8 LT1 211 0.1600 0 18976 70 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003866126D 0 0 0 1 0 0 0 0 0 0 SMT. SHOWKATH ALI S/O LATE SHER ALI,R R NO:26108 #1016 1st MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866962 2045205000 23115 ABDULGANI MIGADDR 23115 391213 936 8 LT1 211 0.2400 0 9884 67 1 0 3 1 52 0 0 0 600 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003877726D 0 0 0 1 0 0 0 0 0 0 ABDULGANI,MIGADDR 23115 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866916 1935205000 20168 MOHD.KASEEM - - - 391213 1036 8 LT1 211 0.1200 0 8660 0 1 0 28 1 2 0 0 0 220 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003873470D 0 0 0 0 0 0 0 0 0 0 MOHD.KASEEM,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866852 1886994000 N4119 ASLAMSHARIF SAB - - - 391213 381 8 LT1 211 0.1600 0 11067 78 1 0 3 1 70 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003861387D 0 0 0 1 0 0 0 0 0 0 ASLAMSHARIF SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866973 1845205000 23172 BASHA - - - 391213 946 8 LT1 211 0.4000 0 10614 48 1 0 3 1 65 0 0 0 340 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111112276335D 0 0 0 0 0 0 0 0 0 0 BASHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866772 1789994000 N21516 SMT KENCHAMMA #1109/11ST CROSS 391213 1811 8 LT1 211 1 0 14943 98 1 0 3 1 -5 0 0 0 0 3912 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 2020-03-08 100003845983D 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA,#1109/11ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1465866907 1774329000 N30854 MOHAMMED ALI S/O MEDLERI ABDUL JALEEL, #1032 AZAD NAGARA MAIN ROAD OPP 2 ND C 391213 96 8 LT1 211 2 0 12998 135 1 0 3 1 1455 10.7300 0 0 1190 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100004701476D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,S/O MEDLERI ABDUL JALEEL, #1032 AZAD NAGARA MAIN ROAD OPP 2 ND C 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866943 1745205000 10168 SYEDDASTHAGIRI - - - 391213 991 8 LT1 211 0.1200 0 8358 64 1 0 3 1 0 1 0 0 570 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003851489D 0 0 0 0 0 0 0 0 0 0 SYEDDASTHAGIRI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866938 1725523286 N44768 D RENUKA DO DUGGAPPA # 1075 1 AZAD NAGAR 391213 1646 8 LT1 211 1 0 3926 139 1 0 3 0.8900 700 2.8900 0 0 1220 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 67396424 0 0 0 1 0 0 0 0 0 0 D RENUKA DO DUGGAPPA,# 1075 1 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1465866738 1689994000 NKJ2383 K. MADIVALAPPA #36 391213 1731 8 LT1 211 0.2400 0 2409 18 1 0 3 0.7100 0 12.3500 0 0 380 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BD1016328 0 0 0 0 0 0 0 0 0 0 K. MADIVALAPPA,#36 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465866743 1686994000 N9860 MAHMADEVAPPA - - - 391213 836 8 LT1 211 0.2400 0 1495 4 1 0 3 1 1025 8.0900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003869329D 0 0 0 0 0 0 0 0 0 0 MAHMADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465866898 1645205000 14749 BHUDENSAB - - - 391213 981 8 LT1 211 0.1200 0 14205 85 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003877209D 0 0 0 1 0 0 0 0 0 0 BHUDENSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866828 1586994000 17340 VAZEER MIGADDR 17340 391213 1861 8 LT1 211 0.1200 0 10481 86 1 0 3 1 532 2.1600 0 0 370 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003867291D 0 0 0 1 0 0 0 0 0 0 VAZEER,MIGADDR 17340 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866833 1556994000 23821 MOHD.KASEEMSAB - - - 391213 1271 8 LT1 211 0.2000 0 8571 54 1 0 3 1 1 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003875255D 0 0 0 1 0 0 0 0 0 0 MOHD.KASEEMSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866971 1535173425 N39297 M RENUKAMMA WO B M RAMASWAMY # 1056/1 1ST CROSS AZAD NAGARA 391213 1516 8 LT1 211 1 0 7079 147 1 0 3 0.9500 0 0 0 0 1400 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 BC2833502 0 0 0 2 0 0 0 0 0 0 M RENUKAMMA WO B M RAMASWAMY,# 1056/1 1ST CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1465866728 1486994000 N23493 SMT. RASHIDA BI W/O SAB JAN SAB N23493 # 926/2 1st MAIN 3th CROSS AZAD NAGARA 391213 316 8 LT1 211 0.7600 0 11158 97 1 0 3 1 519 3.2700 0 0 960 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003846716D 0 0 0 2 0 0 0 0 0 0 SMT. RASHIDA BI W/O SAB JAN SAB,N23493 # 926/2 1st MAIN 3th CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1465866885 1456994000 N11058 GANESHAPPA - - - 391213 1321 8 LT1 211 0.2400 0 12014 65 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003845148D 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866892 1445205000 15014 MOMED JAKRIYA - - - 391213 431 8 LT1 211 0.2400 0 6649 34 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003854028D 0 0 0 1 0 0 0 0 0 0 MOMED JAKRIYA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866710 1386994000 N21192 B.S. MALLIKARJUNA #971/1 391213 851 8 LT1 211 0.2400 0 3679 48 1 0 3 0.9600 0 0 0 0 620 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC3301376 0 0 0 0 0 0 0 0 0 0 B.S. MALLIKARJUNA,#971/1 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465866719 1386353043 N45241 KANTYAMMA CO LATE HANUMANTHAPPA #964/1,2,3 1ST MAIN 3RD CROSS AZAD NAGARA 391213 796 8 LT1 211 1 0 699 10 1 0 3 1 1 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 10000 111120867763 0 0 0 1 0 0 0 0 0 0 KANTYAMMA CO LATE HANUMANTHAPPA,#964/1,2,3 1ST MAIN 3RD CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866718 1382422162 N33063 HARSHAD BEE W/O MUNNA #62 391213 466 8 LT1 211 0.5000 0 7070 0 1 0 3 1 0 1 0 0 460 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110412391 0 0 0 2 0 0 0 0 0 0 HARSHAD BEE W/O MUNNA,#62 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465866884 1356994000 N1681 MAYALAPPA - - - 391213 1666 8 LT1 211 0.1200 0 5729 75 1 0 3 0.9800 0 1.8000 0 0 780 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.780 (ignore if paid) 0 999999 BD1016325 0 0 0 2 0 0 0 0 0 0 MAYALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465866875 1345205000 11592 ABBASKHAN - - - 391213 671 8 LT1 211 0.2400 0 6407 98 1 0 3 1 47 0 0 0 1180 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 111112008225 0 0 0 1 0 0 0 0 0 0 ABBASKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1465866876 1323694000 16431 G.RUDRAPPA MIGADDR 16431 391213 41 8 LT1 211 0.1200 0 8250 16 1 0 28 1 -29 0 0 0 790 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003876903D 0 0 0 0 0 0 0 0 0 0 G.RUDRAPPA,MIGADDR 16431 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866704 1288124635 N34969 M ANJINAPPA S/O MUTTAPPA #1097. 391213 1756 8 LT1 211 0.5000 0 9728 53 1 0 3 0.9600 3141 23.6900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 99999 BC2081028 0 0 0 1 0 0 0 0 0 0 M ANJINAPPA S/O MUTTAPPA,#1097. 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1465866700 1286994000 18797 SYEDAMIRSAB - - - 391213 901 8 LT1 211 0.2400 0 7850 26 1 0 3 1 298 1.2000 0 0 600 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003871875D 0 0 0 1 0 0 0 0 0 0 SYEDAMIRSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866860 1256994000 N7615 SMT, SAHEEN TAJ W/O MUJEEBULLA # 1005/1 AZAD NAGARA 391213 1196 8 LT1 211 0.2000 0 9772 37 1 0 3 1 2 0 0 0 900 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003867349D 0 0 0 1 0 0 0 0 0 0 SMT, SAHEEN TAJ,W/O MUJEEBULLA # 1005/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866868 1249983767 N32904 DUGGAMMA W/O SIDDAPPA #1097A 391213 1746 8 LT1 211 1 0 6788 10 1 0 3 1 1817 14.6300 0 0 440 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110310073 0 0 0 1 0 0 0 0 0 0 DUGGAMMA W/O SIDDAPPA,#1097A 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866866 1245205000 N2315 SMT. MAHABOOBI W/O LATE SYED MOHAMMED HANEEF N2315#917/1-2 -AZAD NAGARA 391213 191 8 LT1 211 0.2400 0 5086 34 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 99999 111110322907 0 0 0 1 0 0 0 0 0 0 SMT. MAHABOOBI W/O LATE SYED MOHAMMED HANEEF,N2315#917/1-2 -AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866663 1208116943 N38281 SYED BASHA SAB SO SYED HUSSAIN SAB # 950/5 AZAD NAGAR 391213 631 8 LT1 211 1 0 5632 81 1 0 3 1 2 5.1600 0 0 470 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000897959 0 0 0 1 0 0 0 0 0 0 SYED BASHA SAB SO SYED HUSSAIN SAB,# 950/5 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 BC2575619 1 0 0 0 0 0 34.7500 45 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465866666 1199994000 23827 M.BASAPPA - - - 391213 1531 8 LT1 211 0.2400 0 14060 149 1 0 3 1 2911 20.2900 0 0 2660 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 100003882256D 0 0 0 1 0 0 0 0 0 0 M.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465866823 1156994000 N4288 SHEKARAPPA - - - 391213 1591 8 LT1 211 0.4400 0 8774 35 1 0 3 1 234 2.7900 0 0 440 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003869635D 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866826 1145205000 30314 HYDERKHAN - - - 391213 1026 8 LT1 211 0.2000 0 10890 49 1 0 3 1 -2 0 0 0 780 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003863307D 0 0 0 1 0 0 0 0 0 0 HYDERKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866984 1123694000 N10045 MEHABOOB SAB - - - 391213 101 8 LT1 211 0.2400 0 3042 112 1 0 3 0.9400 0 1.1400 0 0 520 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BD1093458 0 0 0 2 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465866894 7713694000 N13356 HANUMANTHAPPA - - - 391213 31 8 LT1 211 0.1400 0 771 40 1 0 3 0.8600 0 0 0 0 760 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.760 (ignore if paid) 0 100000 69945555 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1465866886 7689994000 N26294 NAGARAJ DAVANGERE. - 391213 1616 8 LT1 211 0.5000 0 17586 61 1 0 3 1 35115 343.1000 0 0 1610 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100003878064D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866893 7686994000 24787 AYUBKHAN - - - 391213 676 8 LT1 211 0.1600 0 10464 60 1 0 3 1 2 0 0 0 1490 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100003882593D 0 0 0 1 0 0 0 0 0 0 AYUBKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866727 7646998040 N49197 SMT MANJAMMA WO LATE MAILAPPA DR NO- 1057/1, AZAD NAGARA, 1ST MAIN, 1ST CROSS 391213 0 8 LT1 211 1 0 1523 36 1 0 3 0.9300 3 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 100000 70074342 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA WO LATE MAILAPPA,DR NO- 1057/1, AZAD NAGARA, 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1465866731 7645205000 N12086 PARVATHAMMA - - - 391213 651 8 LT1 211 0.5000 0 6641 35 1 0 3 1 9 0 0 0 820 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000122155 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866867 7630282225 N39452 JAVEED AHAMED SO SHEK MOHMMED KHASIM SAB #1026/1-2-3 1ST MAIN 3RD CROSS AZAD NAGAR 391213 1446 8 LT1 211 1 0 7178 102 1 0 3 0.9500 0 0 0 0 1020 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 BC2804382 0 0 0 1 0 0 0 0 0 0 JAVEED AHAMED SO SHEK MOHMMED KHASIM SAB,#1026/1-2-3 1ST MAIN 3RD CROSS AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1465866941 7589994000 N19196 R.HALAMMA #1110 391213 1826 8 LT1 211 0.2400 0 4478 60 1 0 3 1 6184 37.7800 0 0 240 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003875850D 0 0 0 1 0 0 0 0 0 0 R.HALAMMA,#1110 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866940 7586994000 6375 SRI. ABUSALEHA S/O IMAM MOHIDDIN SAB R.R.NO. 6375 # 981, AZAD NAGARA, DAVANAGERE. 391213 956 8 LT1 211 0.2400 0 6853 17 1 0 3 1 7 0 0 0 390 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003875285D 0 0 0 1 0 0 0 0 0 0 SRI. ABUSALEHA S/O IMAM MOHIDDIN SAB,R.R.NO. 6375 # 981, AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866715 7545205000 25792 SMT.ABHIBHUNNISA - - - 391213 931 8 LT1 211 0.2400 0 2558 24 1 0 3 1 2 0 0 0 620 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111115191860 0 0 0 1 0 0 0 0 0 0 SMT.ABHIBHUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866711 7543921234 N36452 NIRAMALA W/O NAGARAJ #1085 391213 1681 8 LT1 211 1 0 3125 15 1 0 3 0.9800 10 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 0 BD1078035 0 0 0 0 0 0 0 0 0 0 NIRAMALA W/O NAGARAJ,#1085 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 BC2284693 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465866871 7486994000 17795 SAYEDABDUL KHADAR MIGADDR 17795 391213 871 8 LT1 211 0.1600 0 5973 57 1 0 3 1 202 1.3200 0 0 340 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003873478D 0 0 0 1 0 0 0 0 0 0 SAYEDABDUL KHADAR,MIGADDR 17795 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1465866985 1113694000 N27456 NAAGARATHNAMMA W/O SHIVAMURTHY #1030/3, I MAIN, II CROSS, 391213 81 8 LT1 211 1 0 8273 35 1 0 3 1 57 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003862125D 0 0 0 0 0 0 0 0 0 0 NAAGARATHNAMMA,W/O SHIVAMURTHY #1030/3, I MAIN, II CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465866659 1099994000 N7725 SMT.SHANTHAMMA - - - 391213 1326 8 LT1 211 0.4800 0 20971 112 1 0 3 1 -5 0 0 0 1480 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100003864531D 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866857 1045205000 N17591 SHAFIULLA - - - 391213 741 8 LT1 211 0.4800 0 16369 131 1 0 3 1 -1 0 0 0 1100 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003907518D 0 0 0 2 0 0 0 0 0 0 SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1465866987 1013694000 N28908 NAGARATHNAMMA W/O SHIVMURTHY #1030/3, AZAD NAGAR 391213 86 8 LT1 211 1 0 6776 15 1 0 3 1 -33 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 1013694163D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O SHIVMURTHY #1030/3, AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465866953 0935205000 34316 M.ABDULSALAAM - - - 391213 1006 8 LT1 211 0.1200 0 8213 42 1 0 3 1 67 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003877088D 0 0 0 0 0 0 0 0 0 0 M.ABDULSALAAM,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866783 0889994000 N23852 BHIBHI HAAZIRA DAVANGERE - 391213 1176 8 LT1 211 2 0 29102 95 1 0 3 1 69 0 0 0 1320 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003864967D 0 0 0 1 0 0 0 0 0 0 BHIBHI HAAZIRA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866789 0886994000 20008 GANGAMMA - - - 391213 826 8 LT1 211 0.1200 0 9843 8 1 0 3 1 -137 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003855914D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1465866967 0845205000 22102 SMT RASHEEDA BI W/O SABJAN SAB R.R. NO. 22102 DOOR NO. 921/A AZAD NAGAR, 391213 251 8 LT1 211 2 0 15115 98 1 0 2 0 -139 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 99999 100003874540D 0 0 0 0 0 0 0 0 0 0 SMT RASHEEDA BI W/O SABJAN SAB,R.R. NO. 22102 DOOR NO. 921/A AZAD NAGAR, 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866800 0789994000 N28098 K.H.MOHAMMED #1018,I MAIN, II CROSS, AZAD NAGARA, 391213 1356 8 LT1 211 1 0 8371 0 1 0 28 1 192 1.5800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003873259D 0 0 0 0 0 0 0 0 0 0 K.H.MOHAMMED,#1018,I MAIN, II CROSS, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866844 0786994000 N2835 SMT KHAMARUNNISA - - - 391213 926 8 LT1 211 0.1200 0 7338 66 1 0 3 1 0 0 0 0 670 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003864466D 0 0 0 1 0 0 0 0 0 0 SMT KHAMARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465866836 0765540409 N34812 MUMSHAD W/O SHABBIR AHMED #1009/1 & 2 IST MAIN 2ND CROSS 391213 1241 8 LT1 211 1 0 5370 41 1 0 3 0.9900 133 1 0 0 360 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2027286 0 0 0 1 0 0 0 0 0 0 MUMSHAD W/O SHABBIR AHMED,#1009/1 & 2 IST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 30.5000 41 2025-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1465866980 0745205000 14045 MOMEDD HUSIN - - - 391213 256 8 LT1 211 0.1200 0 5846 35 1 0 3 1 239 1.5600 0 0 310 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003881840D 0 0 0 1 0 0 0 0 0 0 MOMEDD HUSIN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1465866753 0686994000 9828 SMT SHABANA BANU W/O SANAULLA RR NO : 9828 #932/2 AZAD NAGARA 391213 351 8 LT1 211 0.1600 0 6815 44 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003874936D 0 0 0 1 0 0 0 0 0 0 SMT SHABANA BANU W/O SANAULLA,RR NO : 9828 #932/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 10.0600 20 2025-04-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866905 0656994000 N11730 MEHBOOB MIGADDR N11730 391213 1171 8 LT1 211 0.3200 0 6852 33 1 0 3 1 22 0 0 0 430 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003852448D 0 0 0 0 0 0 0 0 0 0 MEHBOOB,MIGADDR N11730 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465866914 0650131992 N38246 JEELAN SO SYED TAJ PEER # 1007/A AZAD NAGAR 391213 1221 8 LT1 211 1 0 4696 63 1 0 3 0.9500 111 1 0 0 500 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BD0915837 0 0 0 1 0 0 0 0 0 0 JEELAN SO SYED TAJ PEER,# 1007/A AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 BD0915837 1 0 0 0 0 0 61.5000 68 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465866913 0645205000 25831 MUKBAL AMED - - - 391213 341 8 LT1 211 0.2400 0 9105 58 1 0 3 1 143 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003881388D 0 0 0 1 0 0 0 0 0 0 MUKBAL AMED,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866817 0586994000 17461 K.HAZEED SAB MIGADDR 17461 391213 366 8 LT1 211 0.1200 0 9989 166 1 0 3 1 674 2.7600 0 0 940 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000906452 0 0 0 1 0 0 0 0 0 0 K.HAZEED SAB,MIGADDR 17461 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866813 0556994000 N16332 PARIDABHI - - - 391213 1101 8 LT1 211 0.1800 0 1176 55 1 0 3 1 3871 32.0500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 100000 BD1016324 0 0 0 1 0 0 0 0 0 0 PARIDABHI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465866815 0545205000 N15207 KANTTESH - - - 391213 821 8 LT1 211 0.2400 0 8043 91 1 0 3 1 -2 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003873680D 0 0 0 0 0 0 0 0 0 0 KANTTESH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1465867000 0530135788 N34968 M ANJINAPPA S/O MUTTAPPA #1097 391213 1751 8 LT1 211 0.5000 0 5058 39 1 0 3 0.9100 56 1 0 0 270 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2081027 0 0 0 0 0 0 0 0 0 0 M ANJINAPPA S/O MUTTAPPA,#1097 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465866858 0486994000 N23530 ZAHEEDA BHANU DAVANGERE - 391213 866 8 LT1 211 0.2400 0 7071 44 1 0 3 1 150 6.3500 0 0 280 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003860625D 0 0 0 1 0 0 0 0 0 0 ZAHEEDA BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866842 0456994000 18166 * - - - 391213 1406 8 LT1 211 0.1200 0 8357 50 1 0 3 1 0 0 0 0 660 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003873813D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866996 0431420627 N34435 K KARIBASAPPA S/O KENCHAPPA #1625/4 1ST CROSS 391213 1621 8 LT1 211 0.5000 0 5826 39 1 0 3 1 137 1 0 0 500 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110411763 0 0 0 1 0 0 0 0 0 0 K KARIBASAPPA S/O KENCHAPPA,#1625/4 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866855 0386994000 N22735 SHABBIR AHAMMAD M.K #962 3RD CROSS 1ST MAIN 391213 761 8 LT1 211 1 0 2593 53 1 0 3 1 2 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 100000 BD1093454 0 0 0 1 0 0 0 0 0 0 SHABBIR AHAMMAD M.K,#962 3RD CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465866841 0356994000 N1679 SMT.NINGAMMA - - - 391213 1626 8 LT1 211 0.1200 0 11939 165 1 0 3 1 2947 21.4800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 99999 111110324865 0 0 0 1 0 0 0 0 0 0 SMT.NINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866838 0345205000 23039 MD KHADAR - - - 391213 591 8 LT1 211 0.1600 0 8429 88 1 0 3 1 0 0 0 0 1030 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003868646D 0 0 0 1 0 0 0 0 0 0 MD KHADAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866624 0299994000 21215 CHANDRAPPA - - - 391213 1551 8 LT1 211 0.1200 0 10634 85 1 0 3 1 633 4.2300 0 0 1030 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003856924D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 47 57 2025-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866790 0286994000 N8678 DAVAL SAB - - - 391213 441 8 LT1 211 0.2400 0 7217 84 1 0 3 1 0 0 0 0 620 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003849134D 0 0 0 0 0 0 0 0 0 0 DAVAL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465866786 0256994000 N16331 ATHAULLA - - - 391213 1106 8 LT1 211 0.1800 0 4045 7 1 0 3 1 40 0 0 0 510 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003857098D 0 0 0 1 0 0 0 0 0 0 ATHAULLA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866976 0223694000 N6281 M.AJJAPPA YANE - - - 391213 71 8 LT1 211 0.1200 0 5798 54 1 0 3 1 -9 1.1800 0 0 620 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003850412D 0 0 0 1 0 0 0 0 0 0 M.AJJAPPA YANE,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 25.9600 36 2024-02-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866989 0199994000 N8937 HUSENBHI - - - 391213 1441 8 LT1 211 0.2400 0 10158 52 1 0 3 1 198 1.7200 0 0 890 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003867769D 0 0 0 1 0 0 0 0 0 0 HUSENBHI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866830 0156994000 19438 H.ABDULKHADAR - - - 391213 1481 8 LT1 211 0.1200 0 12067 120 1 0 3 1 15641 108.3000 0 0 1010 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003858839D 0 0 0 1 0 0 0 0 0 0 H.ABDULKHADAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866933 0045205000 N15229 MOHD.SHAFIULLA - - - 391213 526 8 LT1 211 0.2400 0 7501 39 1 0 3 1 97 1.1400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 1000000 100003858120D 0 0 0 1 0 0 0 0 0 0 MOHD.SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866761 0056052756 N34491 SHIVARAJ T S/O THIPPESWAMY #1093/2 391213 1721 8 LT1 211 1 0 681 0 1 0 3 1 -71 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 99999 111100144755 0 0 0 1 0 0 0 0 0 0 SHIVARAJ T S/O THIPPESWAMY,#1093/2 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866954 0099994000 N7053 MOHD.SHABHEER - - - 391213 1116 8 LT1 211 0.2400 0 7823 0 1 0 28 1 -4 0 0 0 630 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003870848D 0 0 0 0 0 0 0 0 0 0 MOHD.SHABHEER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465866825 0145205000 13140 SYEDUMAR - - - 391213 1051 8 LT1 211 0.1200 0 3104 63 1 0 3 1 -7 0 0 0 1050 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 111121880570 0 0 0 1 0 0 0 0 0 0 SYEDUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465866918 6686994000 13979 MD JAKRIYA - - - 391213 451 8 LT1 211 0.2400 0 7108 42 1 0 3 1 63 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007605 0 999999 100003853336D 0 0 0 1 0 0 0 0 0 0 MD JAKRIYA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001064447 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2