1421579213 5819794000 N26305 VISHNUKANTH CHOWDARI DAVANGERE. - 391219 921 13 LT1 211 1 0 8018 37 1 0 3 1 -98 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003872133D 0 0 0 1 0 0 0 0 0 0 VISHNUKANTH CHOWDARI,DAVANGERE. - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579215 5811798864 N39752 PRESIDENT MASJID E NABVI N39752 #52 TO 56 JALI NAGARA 391219 261 13 LT1 211 1 0 5187 96 1 0 3 1 3417 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 111111605689 0 0 0 1 0 0 0 0 0 0 PRESIDENT MASJID E NABVI,N39752 #52 TO 56 JALI NAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 BC2885036 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579287 5719794000 N27938 SMT. JYOTHI. N. REVANKAR W/O NAGESHADA REVANKAR N27938 # 1989/1 SURESH NAGARA YANE JALINAGARA, 391219 726 13 LT1 211 1 0 8069 48 1 0 3 1 0 0 0 0 470 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003876610D 0 0 0 1 0 0 0 0 0 0 SMT. JYOTHI. N. REVANKAR W/O NAGESHADA REVANKAR,N27938 # 1989/1 SURESH NAGARA YANE JALINAGARA, 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579296 5713578424 N36101 DAKSHAYANAMMA W/O LATE MUDARAGI GANESHAPPA #1074 391219 336 13 LT1 211 1 0 2387 58 1 0 3 0.9400 211 1.5700 0 0 430 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2234007 0 0 0 1 0 0 0 0 0 0 DAKSHAYANAMMA W/O LATE MUDARAGI GANESHAPPA,#1074 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579362 5646273646 N33357 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN #1002E 391219 581 13 LT1 211 1 0 9185 42 1 0 3 1 1352 10.5400 0 0 640 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111296054 0 0 0 1 0 0 0 0 0 0 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN,#1002E 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579231 5622661311 N32375 AJAIAH S/O ASHOKRAO #1053 JALINAGARA 391219 761 13 LT1 211 1 0 7299 27 1 0 3 1 76 0 0 0 690 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111237444 0 0 0 1 0 0 0 0 0 0 AJAIAH S/O ASHOKRAO,#1053 JALINAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579225 5619794000 N12626 * GUDADAPPA S/O BASAPPA #125, Jalinagara Main Road Davanagere 391219 456 13 LT1 211 0.2400 0 9456 80 1 0 3 1 0 0 0 0 620 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003848030D 0 0 0 1 0 0 0 0 0 0 *,GUDADAPPA S/O BASAPPA #125, Jalinagara Main Road Davanagere 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579346 5483239787 N43135 ANAND SO BAR BAR THIMMANNA YANE THIMMANNA # 1026. JALINAGARA 391219 981 13 LT1 211 1 0 3539 85 1 0 3 1 9 1 0 0 330 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111116019545 0 0 0 1 0 0 0 0 0 0 ANAND SO BAR BAR THIMMANNA YANE THIMMANNA,# 1026. JALINAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579194 5429794000 22272 SRI. MAHESH. R. RAIKAR S/O RAMACHANDRA RAIKAR R.R.NO. 22272 # 1069 JALI NAGARA YANE SURESH NAGARA 391219 531 13 LT1 211 0.1200 0 15506 88 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003894606D 0 0 0 1 0 0 0 0 0 0 SRI. MAHESH. R. RAIKAR S/O RAMACHANDRA RAIKAR,R.R.NO. 22272 # 1069 JALI NAGARA YANE SURESH NAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579386 5339794000 N3208 SHAMBHULINGACHAR - - - 391219 766 13 LT1 211 0.1200 0 3060 33 1 0 3 1 2 0 0 0 350 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111309913 0 0 0 1 0 0 0 0 0 0 SHAMBHULINGACHAR,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579277 5329794000 N7240 SRI. ABDUL SALAM S/O DADAMIYA SAB N7240 # 1076 JALINAGARA, DAVANAGERE. 391219 376 13 LT1 211 0.2400 0 3599 72 1 0 3 1 1 0 0 0 210 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111113740254 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL SALAM S/O DADAMIYA SAB,N7240 # 1076 JALINAGARA, DAVANAGERE. 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579390 5139794000 N952 GOVINDA SWAMY - - - 391219 746 13 LT1 211 0.1600 0 6602 1 1 0 3 1 -22 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 9999 100003853197D 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2024-02-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579391 5129794000 16148 SMT. H. M. SHARADA DEVI W/O K. M. JAYADEVAIAH 16148 #1020/1 1st MAIN 2th CROSS JALI NAGARA 391219 176 13 LT1 211 0.1200 0 5331 60 1 0 3 1 0 0 0 0 540 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111290258 0 0 0 1 0 0 0 0 0 0 SMT. H. M. SHARADA DEVI W/O K. M. JAYADEVAIAH,16148 #1020/1 1st MAIN 2th CROSS JALI NAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579278 4929794000 18631 M.NAGENDRAPPA - - - 391219 661 13 LT1 211 0.2400 0 5270 21 1 0 3 1 -42 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003857114D 0 0 0 1 0 0 0 0 0 0 M.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.8900 31 2024-01-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579249 4919794000 N21952 SAYAD SADIQ #1077/1212ND CROSS 391219 401 13 LT1 211 1 0 2478 1 1 0 3 1 122 1.0900 0 0 390 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111295386 0 0 0 0 0 0 0 0 0 0 SAYAD SADIQ,#1077/1212ND CROSS 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579229 4819794000 NEH2552 VISHNUKANTH CHOWDARI DAVANGERE. - 391219 946 13 LT1 211 1 0 4289 22 1 0 3 1 301 1.4600 0 0 220 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003879217D 0 0 0 1 0 0 0 0 0 0 VISHNUKANTH CHOWDARI,DAVANGERE. - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579224 4806508563 N34657 GEETHA Y D/O KOTRAPPA Y #1075/1. 391219 346 13 LT1 211 1 0 659 2 1 0 3 0 -59 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 BC1991402 0 0 0 0 0 0 0 438 0 0 GEETHA Y D/O KOTRAPPA Y,#1075/1. 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 BC1991402 1 0 0 0 0 0 12.4200 22 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579315 4760886398 N34128 MEHAROON BI W/O MIYAJAN SAB #998/2. 391219 606 13 LT1 211 0.5000 0 1882 8 1 0 3 1 -12 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 111111307836 0 0 0 1 0 0 0 0 0 0 MEHAROON BI W/O MIYAJAN SAB,#998/2. 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579263 4719794000 N27574 HAALIMABHI W/O MASTAAN SAB #108, II MAIN , II CROSS, 391219 491 13 LT1 211 1 0 10423 46 1 0 3 1 98 1 0 0 600 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003857185D 0 0 0 1 0 0 0 0 0 0 HAALIMABHI,W/O MASTAAN SAB #108, II MAIN , II CROSS, 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579357 4629794000 32892 SRI SHIRAZ AZEEZ S/O B.H. AZEEZ # 1065/1-2 JALI NAGARA 391219 501 13 LT1 211 0.1600 0 4063 0 1 0 28 1 -22 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003850558D 0 0 0 0 0 0 0 0 0 0 SRI SHIRAZ AZEEZ S/O B.H. AZEEZ,# 1065/1-2 JALI NAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579257 4529794000 15532 * MIGADDR 15532 391219 196 13 LT1 211 0.2400 0 3615 98 1 0 3 1 0 0 0 0 1000 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 111115437910 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 15532 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579329 4463689183 N35384 ANWAR SAB S/O LATE USMAN SAB #1015/1.. 391219 221 13 LT1 211 1 0 9243 96 1 0 3 1 189 2.1300 0 0 970 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111241886 0 0 0 1 0 0 0 0 0 0 ANWAR SAB S/O LATE USMAN SAB,#1015/1.. 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579332 4439794000 N57 Y.P.NARAYANA DVG - 391219 481 13 LT1 211 0.4800 0 8592 58 1 0 3 1 36 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100004701329D 0 0 0 1 0 0 0 0 0 0 Y.P.NARAYANA,DVG - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579204 4429794000 N8396 SYEDKAREEMSAB MIGADDR N8396 391219 516 13 LT1 211 0.2400 0 4099 47 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 111112653925 0 0 0 0 0 0 0 0 0 0 SYEDKAREEMSAB,MIGADDR N8396 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579209 4413027975 N33356 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN #1002C 391219 586 13 LT1 211 1 0 7031 92 1 0 3 1 43 0 0 0 730 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111267219 0 0 0 1 0 0 0 0 0 0 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN,#1002C 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-09-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579368 4339794000 N2183 VAZEER - - - 391219 846 13 LT1 211 0.1200 0 8387 53 1 0 3 1 45 0 0 0 400 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.400 (ignore if paid) 0 9999 100003851390D 0 0 0 1 0 0 0 0 0 0 VAZEER,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3900 55 2023-10-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579372 4329794000 N3561 S.SETHURAMU DVG - 391219 716 13 LT1 211 0.1600 0 2711 30 1 0 3 1 -36 0 0 0 250 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111116277706 0 0 0 1 0 0 0 0 0 0 S.SETHURAMU,DVG - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579232 4229794000 16150 * MIGADDR 16150 391219 166 13 LT1 211 0.1200 0 2069 41 1 0 3 1 0 0 0 0 330 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111122718558 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 16150 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579241 4211479973 N34820 SHAKUNTHALAMMA D/O SHANAMUKHAPPA #1020/2 391219 171 13 LT1 211 1 0 3370 31 1 0 3 1 58 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 111111309064 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA D/O SHANAMUKHAPPA,#1020/2 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579379 4139794000 N17361 * K.SAIFULLA S/O BUDEN SAB #1561/4 B2 JALINAGARA DAVANAGERE - 391219 1 13 LT1 211 0.5000 0 425 3 1 0 3 0.9100 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 BD1060404 0 0 0 0 0 0 0 0 0 0 *,K.SAIFULLA S/O BUDEN SAB #1561/4 B2 JALINAGARA DAVANAGERE - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579349 4061956497 N45812 SRI P HANUMANTHAPPA SO LATE P PAKKIRAPPA #1040/1A 2ND MAIN, 3RD CROSS, JALINAGARA 391219 816 13 LT1 211 1 0 822 27 1 0 3 0.9500 -44 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 67453882 0 0 0 0 0 0 0 0 0 0 SRI P HANUMANTHAPPA SO LATE P PAKKIRAPPA,#1040/1A 2ND MAIN, 3RD CROSS, JALINAGARA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579354 4039794000 23203 SRI VENKATESH R S/O LATE RAMACHANDRA SHETTY R.R.N0. 23203 # 1987/1, JALI NAGARA 391219 711 13 LT1 211 0.2800 0 7128 24 1 0 3 1 -29 0 0 0 250 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111125632772 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH R S/O LATE RAMACHANDRA SHETTY,R.R.N0. 23203 # 1987/1, JALI NAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579356 4036180586 N31716 SRI. MAHESH. R. RAIKAR S/O RAMACHANDRA RAIKAR N31716 # 1069 JALI NAGAR YANE SURESH NAGAR 391219 536 13 LT1 211 1 0 14200 81 1 0 3 1 -72 0 0 0 720 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111242021 0 0 0 1 0 0 0 0 0 0 SRI. MAHESH. R. RAIKAR S/O RAMACHANDRA RAIKAR,N31716 # 1069 JALI NAGAR YANE SURESH NAGAR 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579226 4029794000 NEH2350 SRI, SHIVAKUMAR, G. S/O GURUBASAPPA, B.G. # 1562/5B-1 MAIN ROAD 391219 21 13 LT1 211 1 0 2115 8 1 0 3 1 -37 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003868543D 0 0 0 1 0 0 0 0 0 0 SRI, SHIVAKUMAR, G.,S/O GURUBASAPPA, B.G. # 1562/5B-1 MAIN ROAD 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579196 3929794000 25840 ABDUL GHAFAR SAB MIGADDR 25840 391219 791 13 LT1 211 0.1200 0 13604 132 1 0 3 1 3891 36.1200 0 0 2610 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.2610 (ignore if paid) 0 100000 111111267462 0 0 0 1 0 0 0 0 0 0 ABDUL GHAFAR SAB,MIGADDR 25840 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579267 3919794000 N21553 KUTUBUDDIN SAB #1986/12 391219 696 13 LT1 211 0.5000 0 4222 75 1 0 3 1 127 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 100006939257 0 0 0 1 0 0 0 0 0 0 KUTUBUDDIN SAB,#1986/12 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579355 3829794000 18632 SMT. DEVIRAMMA W/O NILAPPA R.R.NO. 18632 #1983/P-105 1ST MAIN, 1ST CROSS JALINAGARA 391219 656 13 LT1 211 0.2400 0 8511 12 1 0 3 1 -104 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003870843D 0 0 0 1 0 0 0 0 0 0 SMT. DEVIRAMMA W/O NILAPPA,R.R.NO. 18632 #1983/P-105 1ST MAIN, 1ST CROSS JALINAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579239 3819794000 N26304 VISHNUKANTH CHOWDARI DAVANGERE. - 391219 941 13 LT1 211 1 0 8256 47 1 0 3 1 272 2.4000 0 0 490 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003871125D 0 0 0 1 0 0 0 0 0 0 VISHNUKANTH CHOWDARI,DAVANGERE. - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7000 57 2023-09-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579280 3719794000 N27602 SRI SHANKAR S/O LATE VENKANNA N27602 #1914 JALI NAGARA 391219 71 13 LT1 211 1 0 8376 46 1 0 3 1 1 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003872287D 0 0 0 1 0 0 0 0 0 0 SRI SHANKAR S/O LATE VENKANNA,N27602 #1914 JALI NAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5500 53 2024-03-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579341 3645498324 N29991 P Hazrat umar S/o late Buden Sab #1080/1 2 jali nagar 391219 431 13 LT1 211 1 0 7488 63 1 0 3 1 2 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100004704676D 0 0 0 1 0 0 0 0 0 0 P Hazrat umar S/o late Buden Sab,#1080/1 2 jali nagar 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579373 3619794000 N4947 * MIGADDR N4947 391219 146 13 LT1 211 0.2400 0 7939 33 1 0 3 1 345 3.3100 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003882471D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N4947 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579396 3529794000 N9921 * MIGADDR N9921 391219 906 13 LT1 211 0.4800 0 3356 92 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 111115379571 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N9921 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-11-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579351 3439794000 N1882 VASUPAL - - - 391219 736 13 LT1 211 0.2400 0 3548 8 1 0 3 1 -38 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 111111323010 0 0 0 1 0 0 0 0 0 0 VASUPAL,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579227 3429794000 17797 * MIGADDR 17797 391219 896 13 LT1 211 0.1200 0 4289 54 1 0 3 0.9700 -218 0 0 0 470 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0923373 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 17797 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579369 3339794000 N20999 SRI, SHIVAKUMAR, G. S/O GURUBASAPPA, B.G. # 1562/5B-1 MAIN ROAD 391219 16 13 LT1 211 1 0 10894 118 1 0 3 1 243 1.5600 0 0 330 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003874611AD 0 0 0 1 0 0 0 0 0 0 SRI, SHIVAKUMAR, G.,S/O GURUBASAPPA, B.G. # 1562/5B-1 MAIN ROAD 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579393 3329794000 N2808 SMT VENKAMMA DVG - 391219 421 13 LT1 211 1 0 14464 141 1 0 3 1 335 1.6800 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003844580D 0 0 0 1 0 0 0 0 0 0 SMT VENKAMMA,DVG - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579304 8819794000 N21148 SRI, SUDARSHAN.G. #1563 391219 46 13 LT1 211 1 0 5988 20 1 0 3 1 -25 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 111122858807 0 0 0 1 0 0 0 0 0 0 SRI, SUDARSHAN.G.,#1563 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579301 8719794000 N26380 SRI S ANNADURAI S/O LATE SRINIVASA MUDALIYAR N26380 #1570/1-2 JALI NAGARA 391219 96 13 LT1 211 1 0 12551 110 1 0 3 1 557 2.6400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003878989D 0 0 0 1 0 0 0 0 0 0 SRI S ANNADURAI S/O LATE SRINIVASA MUDALIYAR,N26380 #1570/1-2 JALI NAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2025-05-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579320 8629794000 N9251 SRI. ABDUL SALAM S/O DADAMIYA SAB N9251 # 1076 JALI NAGARA, DAVANAGERE. 391219 371 13 LT1 211 0.2400 0 7164 21 1 0 3 1 0 0 0 0 430 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003851040D 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL SALAM S/O DADAMIYA SAB,N9251 # 1076 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579316 8619794000 N19483 BHASHIRABI C/O N19483 #1007/51 JALI NAGARA 391219 271 13 LT1 211 0.5000 0 9382 67 1 0 3 1 -15 0 0 0 1280 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111111175193 0 0 0 1 0 0 0 0 0 0 BHASHIRABI C/O,N19483 #1007/51 JALI NAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579388 8586615770 N48313 SMT PARVEEN BANU WO MOHAMMED RAFIQ DR NO 1007, JALI NAGARA 391219 272 13 LT1 211 1 0 89 2 1 0 3 1 -14 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 1B7655963176 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN BANU WO MOHAMMED RAFIQ,DR NO 1007, JALI NAGARA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579273 8530106067 N35829 GANGAMMA W/O NAGARAJ #1569/2 391219 86 13 LT1 211 1 0 4141 129 1 0 3 0.9700 -3 1.6800 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 67453633 0 0 0 2 0 0 0 0 0 0 GANGAMMA W/O NAGARAJ,#1569/2 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 BC2155859 1 0 0 0 0 0 91.5000 101 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579272 8529794000 15530 * MIGADDR 15530 391219 191 13 LT1 211 0.1200 0 10729 111 1 0 3 1 0 0 0 0 700 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003861224D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 15530 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579271 8507718974 N29988 Mohammed Sab S/o Ujjini Buden SAb # 1081/A Jali Nagar 391219 436 13 LT1 211 2 0 21015 81 1 0 3 1 0 0 0 0 900 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100004701332D 0 0 0 1 0 0 0 0 0 0 Mohammed Sab S/o Ujjini Buden SAb,# 1081/A Jali Nagar 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579218 8429794000 18050 SMT DRAKSHANIAMMA W/O MANDRAGI GANESHAPPA R R NO : 18050 #1074 OLD JALI NAGARA 391219 326 13 LT1 211 0.1600 0 7625 42 1 0 3 1 1 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003867493D 0 0 0 1 0 0 0 0 0 0 SMT DRAKSHANIAMMA W/O MANDRAGI GANESHAPPA,R R NO : 18050 #1074 OLD JALI NAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579283 8329794000 N4238 SRI. SHAFI SAB S/O AZIJ SAB N4238 # 1022 SURESH NAGARA YANE JALI NAGARA, DAVANAGERE. 391219 161 13 LT1 211 0.2400 0 22455 158 1 0 3 1 0 0 0 0 1170 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003871831D 0 0 0 0 0 0 0 0 0 0 SRI. SHAFI SAB S/O AZIJ SAB,N4238 # 1022 SURESH NAGARA YANE JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579212 8229794000 N4609 P.VIJAYKUMAR MIGADDR N4609 391219 671 13 LT1 211 0.2400 0 17857 0 1 0 28 1 -309 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003844067D 0 0 0 0 0 0 0 0 0 0 P.VIJAYKUMAR,MIGADDR N4609 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579247 8129794000 24941 * MIGADDR 24941 391219 241 13 LT1 211 0.2400 0 7942 40 1 0 3 1 11 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003853802D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 24941 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579364 8091290002 N33359 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN #1002B 391219 571 13 LT1 211 1 0 5406 51 1 0 3 1 261 2.4300 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 111111250844 0 0 0 1 0 0 0 0 0 0 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN,#1002B 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579235 8029794000 N24686 SRI, SHIVAKUMAR, G. S/O GURUBASAPPA, B.G. # 1562/5B-1 MAIN ROAD 391219 31 13 LT1 211 0.7200 0 8039 3 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003871031D 0 0 0 1 0 0 0 0 0 0 SRI, SHIVAKUMAR, G.,S/O GURUBASAPPA, B.G. # 1562/5B-1 MAIN ROAD 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579321 8012212406 N33358 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN #1002F 391219 576 13 LT1 211 1 0 6632 2 1 0 3 1 -106 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 111111303200 0 0 0 1 0 0 0 0 0 0 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN,#1002F 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579392 7958402887 N36100 KU. AKSHATHA .S.N D/O MANJULA .G N36100 # 1074 JALI NAGARA 391219 331 13 LT1 211 1 0 4457 30 1 0 3 0.9900 -31 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 BC2234006 0 0 0 0 0 0 0 2154 0 0 KU. AKSHATHA .S.N D/O MANJULA .G,N36100 # 1074 JALI NAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 BC2234006 1 0 0 0 0 0 40.5000 51 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579251 7929794000 N2182 VAZEER - - - 391219 851 13 LT1 211 0.1200 0 10235 105 1 0 3 1 1444 12.2400 0 0 700 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 100003873231CD 0 0 0 1 0 0 0 0 0 0 VAZEER,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579250 7919794000 N20972 P. HANUMANTHAPPA #1040/1A 391219 821 13 LT1 211 1 0 9951 54 1 0 3 1 0 0 0 0 320 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003865177D 0 0 0 1 0 0 0 0 0 0 P. HANUMANTHAPPA,#1040/1A 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579220 7829794000 N8397 SYED KARIM SAB - - - 391219 681 13 LT1 211 0.2400 0 4749 82 1 0 3 0.9700 149 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 BD0905285 0 0 0 1 0 0 0 750 0 0 SYED KARIM SAB,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 BD0905285 1 0 0 0 0 0 54.3300 60 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579310 7819794000 N26754 AANJINAPPA S/O THIMMAPPA MUTHTHENAHALLI, SITE NO. 104, JALINAGARA, 391219 651 13 LT1 211 1 0 13275 121 1 0 3 1 293 0 0 0 360 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003880283D 0 0 0 1 0 0 0 0 0 0 AANJINAPPA,S/O THIMMAPPA MUTHTHENAHALLI, SITE NO. 104, JALINAGARA, 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579289 7729794000 23122 KUTBIN HUSEIN SAAB - - - 391219 691 13 LT1 211 0.1600 0 3133 65 1 0 3 0.9700 97 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 BD1058200 0 0 0 1 0 0 0 0 0 0 KUTBIN HUSEIN SAAB,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579290 7725379744 N29990 mohammed Sab S/o Ujjini Buden Sab #1080/3 Jali Nagar 391219 441 13 LT1 211 1 0 16062 121 1 0 3 1 59 0 0 0 300 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004701331D 0 0 0 1 0 0 0 0 0 0 mohammed Sab S/o Ujjini Buden Sab,#1080/3 Jali Nagar 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579292 7724491863 NEH4128 GEETHA Y D/O KOTRAPPA Y #1075/1 391219 351 13 LT1 211 1 0 627 3 1 0 3 1 167 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 111111317398 0 0 0 1 0 0 0 0 0 0 GEETHA Y D/O KOTRAPPA Y,#1075/1 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579291 7719794000 N26982 ROOPLABHAI W/O REVANACHAND RATHOD, #1034/1-2,JALINAGARA, 391219 886 13 LT1 211 1 0 5051 62 1 0 3 1 258 1.9300 0 0 540 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003868270D 0 0 0 0 0 0 0 0 0 0 ROOPLABHAI,W/O REVANACHAND RATHOD, #1034/1-2,JALINAGARA, 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579243 7629794000 N8072 * MIGADDR N8072 391219 476 13 LT1 211 0.2400 0 1883 30 1 0 3 0.7800 72 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 BD1083003 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N8072 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579242 7619794000 N19315 SMT SAYADH BEGAM K.B. SAIFULLA #1082 2ND MAIN` 3RD CROSS 391219 466 13 LT1 211 1 0 10965 18 1 0 3 1 0 0 0 0 410 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003856965D 0 0 0 1 0 0 0 0 0 0 SMT SAYADH BEGAM,K.B. SAIFULLA #1082 2ND MAIN` 3RD CROSS 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579323 7609852546 N36715 SRI HARISHA D R S/O LATE THUKARAMACHANDRAPPA N36715 #1565/1-2 JALI NAGARA 391219 51 13 LT1 211 1 0 809 21 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 111111290540 0 0 0 1 0 0 0 0 0 0 SRI HARISHA D R S/O LATE THUKARAMACHANDRAPPA,N36715 #1565/1-2 JALI NAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579282 7529794000 24397 SYEDBUDENSAB MIGADDR 24397 391219 486 13 LT1 211 0.1600 0 2944 60 1 0 3 1 0 0 0 0 740 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111115807647 0 0 0 1 0 0 0 0 0 0 SYEDBUDENSAB,MIGADDR 24397 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579216 7429794000 N6111 * MIGADDR N6111 391219 956 13 LT1 211 0.2400 0 16399 39 1 0 3 1 189 2.5700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003865871D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N6111 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579305 7384129993 N38977 KRISHNA MURTHY SO PAKKIRAPPA # 1985/2 1ST MAIN, 5TH CROSS 391219 686 13 LT1 211 1 0 4099 54 1 0 3 0.8900 8 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 BC2677223 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY SO PAKKIRAPPA,# 1985/2 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579255 7329794000 15346 * MIGADDR 15346 391219 286 13 LT1 211 0.1200 0 25762 220 1 0 3 1 1829 9.2500 0 0 700 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003851010D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 15346 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579256 7315451554 N36736 GAFOOR SAB S/O LATE NABI SAB #1079/123.. 391219 416 13 LT1 211 1 0 6919 77 1 0 3 0.9400 0 1.9500 0 0 620 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2350558 0 0 0 0 0 0 0 2473 0 0 GAFOOR SAB S/O LATE NABI SAB,#1079/123.. 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 BC2350558 1 0 0 0 0 0 84 92 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579336 7281924364 N33918 H.M.SHARADA DEVI W/O JAYADEVAIH #1020/1 2nd MAIN 2nd CROSS JALI NAGARA 391219 181 13 LT1 211 1 0 4081 61 1 0 3 1 0 0 0 0 350 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111319133 0 0 0 1 0 0 0 0 0 0 H.M.SHARADA DEVI W/O JAYADEVAIH,#1020/1 2nd MAIN 2nd CROSS JALI NAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579199 7230491337 N34659 GEETHA Y D/O KOTRAPPA Y #1075/1., 391219 356 13 LT1 211 1 0 788 0 1 0 3 1 -24 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 111111367410 0 0 0 0 0 0 0 679 0 0 GEETHA Y D/O KOTRAPPA Y,#1075/1., 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 BC1991840 1 0 0 0 0 0 1.4200 11 2023-11-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579395 7146685286 NEH4326 ANWAR SAB S/O LATE USMAN SAB #1015/1 391219 231 13 LT1 211 1 0 259 0 1 0 3 1 1480 13.2500 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 111111334378 0 0 0 0 0 0 0 236 0 0 ANWAR SAB S/O LATE USMAN SAB,#1015/1 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 BC1972265 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579268 7131032929 N37861 KHATHBUDDIN SAB SO HUSEN SAHEB #108 JALI NAGAR 391219 701 13 LT1 211 1 0 2408 44 1 0 3 0.9800 147 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 BC2539480 0 0 0 1 0 0 0 0 0 0 KHATHBUDDIN SAB SO HUSEN SAHEB,#108 JALI NAGAR 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579293 7129794000 15348 * MIGADDR 15348 391219 251 13 LT1 211 0.1200 0 2936 63 1 0 3 1 1 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 111111963329 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 15348 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579203 7029794000 N24687 SRI, SHIVAKUMAR, G. S/O GURUBASAPPA, B.G. # 1562/5B-1 MAIN ROAD 391219 26 13 LT1 211 1 0 8256 11 1 0 3 1 -38 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003876606D 0 0 0 1 0 0 0 0 0 0 SRI, SHIVAKUMAR, G.,S/O GURUBASAPPA, B.G. # 1562/5B-1 MAIN ROAD 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579295 6919794000 N21206 RAMAPPA #619 4TH CROSS 391219 641 13 LT1 211 0.5000 0 2656 39 1 0 3 0.8200 423 3.4900 0 0 520 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BD0905289 0 0 0 1 0 0 0 575 0 0 RAMAPPA,#619 4TH CROSS 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 BD0905289 1 0 0 0 0 0 14.6700 25 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579201 6829794000 17955 SRI. GANESHA S/O RAMAPPA R.R.NO. 17955 # 1981/1-2 JALI NAGARA, DAVANAGERE. 391219 636 13 LT1 211 0.2000 0 1879 78 1 0 3 1 0 1 0 0 360 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111115368000 0 0 0 1 0 0 0 0 0 0 SRI. GANESHA S/O RAMAPPA,R.R.NO. 17955 # 1981/1-2 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579200 6819794000 N26516 KHUTBUDDIN S/O HUSSAIN SAB #619, JALINAGARA, 391219 706 13 LT1 211 1 0 7040 70 1 0 3 1 386 5 0 0 820 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003853546D 0 0 0 1 0 0 0 0 0 0 KHUTBUDDIN,S/O HUSSAIN SAB #619, JALINAGARA, 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579275 6729794000 N1864 MANJUNATHA MIGADDR N1864 391219 951 13 LT1 211 0.2400 0 11937 158 1 0 3 1 399 3.2600 0 0 1390 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111111298251 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,MIGADDR N1864 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579288 6719794000 N26098 SRI S ANNADURAI S/O LATE SRINIVASA MUDALIYAR N26098 #1570/1-2 JALI NAGARA 391219 91 13 LT1 211 1 0 8948 62 1 0 3 1 143 1.9600 0 0 290 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003872690D 0 0 0 1 0 0 0 0 0 0 SRI S ANNADURAI S/O LATE SRINIVASA MUDALIYAR,N26098 #1570/1-2 JALI NAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579284 6690359518 N43131 ANAND SO BAR BAR THIMMANNA YANE THIMMANNA # 1026, JALINAGARA 391219 961 13 LT1 211 1 0 2577 57 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 111116019541 0 0 0 0 0 0 0 0 0 0 ANAND SO BAR BAR THIMMANNA YANE THIMMANNA,# 1026, JALINAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579245 6629794000 N15062 * KHALEEL SAB S/O KHASIM SAB 2nd Main, 2nd Cross, Jalinagara DVG 391219 256 13 LT1 211 1 0 4702 81 1 0 3 1 866 9.0100 0 0 710 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111317582 0 0 0 0 0 0 0 0 0 0 *,KHALEEL SAB S/O KHASIM SAB 2nd Main, 2nd Cross, Jalinagara DVG 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579246 6619794000 N19314 SMT SAYADH BEGAM W/O K.B. SAYFULLA #1082 2ND STAGE 3RD CROSS 391219 461 13 LT1 211 1 0 9929 50 1 0 3 1 5 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003866592D 0 0 0 1 0 0 0 0 0 0 SMT SAYADH BEGAM,W/O K.B. SAYFULLA #1082 2ND STAGE 3RD CROSS 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579260 6529794000 N13952 HUSENSAB MIGADDR N13952 391219 496 13 LT1 211 0.2400 0 18680 127 1 0 3 1 221 1.1200 0 0 2170 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 100003861378D 0 0 0 2 0 0 0 0 0 0 HUSENSAB,MIGADDR N13952 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579259 6527998813 N37945 RAFIQ SO WALI SAB # 1017/1-2 JALI NAGAR 391219 211 13 LT1 211 1 0 1630 0 1 0 3 1 -31 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 111111303570 0 0 0 1 0 0 0 0 0 0 RAFIQ SO WALI SAB,# 1017/1-2 JALI NAGAR 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579333 6429794000 N13958 SRI. HANUMANTHAPPA.P S/O PAKKIRAPPA N13958 #1040/1 JALINAGARA 391219 831 13 LT1 211 0.2000 0 10213 42 1 0 3 1 329 2.6700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003855986D 0 0 0 1 0 0 0 0 0 0 SRI. HANUMANTHAPPA.P S/O PAKKIRAPPA,N13958 #1040/1 JALINAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579211 6229794000 N10745 * SRI NAGARAJAPPA SO NANJUNDAPPA,#1016,2ND MAIN JALINAGAR DVG 391219 216 13 LT1 211 0.2400 0 4332 0 1 0 28 1 -67 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 9999999 111112857303D 0 0 0 0 0 0 0 0 0 0 *,SRI NAGARAJAPPA SO NANJUNDAPPA,#1016,2ND MAIN JALINAGAR DVG 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579367 6139794000 N10743 BHEEMAPPA - - - 391219 741 13 LT1 211 0.2400 0 16803 106 1 0 3 1 -86 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003851533AD 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579279 6129794000 27928 SHABEEBULLA MIGADDR 27928 391219 521 13 LT1 211 0.2000 0 2217 82 1 0 3 1 496 3.4600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 111122718559 0 0 0 1 0 0 0 0 0 0 SHABEEBULLA,MIGADDR 27928 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579223 6029794000 NEH2201 SRI ABDUS SOBHAN SEIKH SO LATE SEIKH GULAM AMBIYA NEH2201 #1071 JALI NAGARA 391219 551 13 LT1 211 4 0 11 3 1 0 3 1 -160 0 0 0 2380 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.2380 (ignore if paid) 0 0 69945642 0 0 0 0 0 0 0 0 0 0 SRI ABDUS SOBHAN SEIKH SO LATE SEIKH GULAM AMBIYA,NEH2201 #1071 JALI NAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579269 5929794000 17726 BUDEN SAB - - - 391219 881 13 LT1 211 0.1200 0 11066 26 1 0 3 1 23 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003856391D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.3200 54 2023-08-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579214 5829794000 N7419 K.B.SYFULLA - - - 391219 876 13 LT1 211 0.2400 0 2636 59 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 9999999 100003860196DD 0 0 0 1 0 0 0 0 0 0 K.B.SYFULLA,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579244 2819794000 N26306 VISHNUKANTH CHOWDARI DAVANGERE. - 391219 926 13 LT1 211 1 0 7943 21 1 0 3 1 -14 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003872605D 0 0 0 1 0 0 0 0 0 0 VISHNUKANTH CHOWDARI,DAVANGERE. - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579240 2810146093 NEH6964 NARAYANA G SO GANESHAPPA # 1566 JALI NAGARA 391219 56 13 LT1 211 2 0 1920 62 1 0 3 0.7700 0 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 67396235 0 0 0 1 0 0 0 0 0 0 NARAYANA G SO GANESHAPPA,# 1566 JALI NAGARA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579197 2729794000 N15063 * SMT SAYIRA BANU W/O AJARATH SAB 2nd Cross, 2nd Main Hale Jalinagara DVG 391219 284 13 LT1 211 0.1800 0 1309 0 1 0 28 1 -85 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003863162AD 0 0 0 0 0 0 0 0 0 0 *,SMT SAYIRA BANU W/O AJARATH SAB 2nd Cross, 2nd Main Hale Jalinagara DVG 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579258 2719794000 N27601 SRI SHANKAR S/O LATE VENKANNA N27601 #1914 JALI NAGARA 391219 66 13 LT1 211 1 0 5959 61 1 0 3 1 -45 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003846037D 0 0 0 1 0 0 0 0 0 0 SRI SHANKAR S/O LATE VENKANNA,N27601 #1914 JALI NAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579205 2429794000 N9250 SRI. ABDUL SALAM S/O DADAMIYA SAB N9250 # 1076 JALINAGARA, DAVANAGERE. 391219 381 13 LT1 211 0.2400 0 7869 53 1 0 3 1 -8 0 0 0 320 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003874427D 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL SALAM S/O DADAMIYA SAB,N9250 # 1076 JALINAGARA, DAVANAGERE. 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579381 2339794000 17727 BUDEN SAB - - - 391219 866 13 LT1 211 0.1200 0 10167 40 1 0 3 1 133 1 0 0 470 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 100003878000D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579385 2329794000 N5924 8 MIGADDR N5924 391219 361 13 LT1 211 0.0800 0 5697 48 1 0 3 0.9700 761 5.8700 0 0 790 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BD1038025 0 0 0 1 0 0 0 0 0 0 8,MIGADDR N5924 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579266 2311799287 N36837 JAREENA BI W/O DADAPEER #998/1/2 391219 616 13 LT1 211 1 0 3269 11 1 0 3 0.9300 -56 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 BC2362035 0 0 0 1 0 0 0 0 0 0 JAREENA BI W/O DADAPEER,#998/1/2 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 BC2362035 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579300 2273803769 N43389 JYOTHI N REVANKAR WO NAGESHADA REVANKAR # 1989/1 JALI NAGAR 2ND MAIN 3RD CROSS 391219 721 13 LT1 211 1 0 2089 33 1 0 3 1 -3 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 111116665960 0 0 0 1 0 0 0 0 0 0 JYOTHI N REVANKAR WO NAGESHADA REVANKAR,# 1989/1 JALI NAGAR 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579348 2266758723 NEH6463 ANAND SO BAR BAR THIMMANNA YANE THIMMANNA # 1026 JALINAGARA 391219 986 13 LT1 211 2 0 924 17 1 0 3 1 0 24.2700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 111116019540 0 0 0 1 0 0 0 0 0 0 ANAND SO BAR BAR THIMMANNA YANE THIMMANNA,# 1026 JALINAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579198 2229794000 N3209 SRI. ABDUL SALAM S/O DADAMIYA SAB N3209 # 1075. JALI NAGARA, DAVANAGERE. 391219 386 13 LT1 211 0.2400 0 7366 50 1 0 3 1 333 2.7100 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003845472D 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL SALAM S/O DADAMIYA SAB,N3209 # 1075. JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579375 2139794000 31307 SHAFI AHAMED - - - 391219 591 13 LT1 211 0.1600 0 4627 39 1 0 3 1 2 0 0 0 770 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111274840 0 0 0 1 0 0 0 0 0 0 SHAFI AHAMED,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579376 2129794000 N7239 * MIGADDR N7239 391219 471 13 LT1 211 0.2400 0 1605 2 1 0 3 1 -34 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 111112972572 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N7239 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579303 2062789501 N33355 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN #1002D 391219 556 13 LT1 211 1 0 6604 31 1 0 3 1 338 4.7200 0 0 250 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111308475 0 0 0 1 0 0 0 0 0 0 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN,#1002D 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579219 1921625681 N35385 ANWAR SAB S/O LATE USMAN SAB #1015/1. 391219 226 13 LT1 211 1 0 7458 79 1 0 3 1 306 2.1400 0 0 710 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111253355 0 0 0 1 0 0 0 3599 0 0 ANWAR SAB S/O LATE USMAN SAB,#1015/1. 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 BC2087609 1 0 0 0 0 0 54.1700 60 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579389 1829794000 N8206 IMAM SAB BHI - - - 391219 841 13 LT1 211 0.2400 0 6993 49 1 0 3 1 831 8.0900 0 0 640 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003854224D 0 0 0 1 0 0 0 0 0 0 IMAM SAB BHI,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579252 1819794000 NEH2550 VISHNUKANTH CHOWDARI DAVANGERE. - 391219 936 13 LT1 211 2 0 17077 91 1 0 3 1 0 0 0 0 850 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003867010D 0 0 0 1 0 0 0 0 0 0 VISHNUKANTH CHOWDARI,DAVANGERE. - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579377 1736942926 N33227 P MANJUNATH S/O PAMPANNA #1072/1 2A 391219 296 13 LT1 211 1 0 2356 128 1 0 3 1 0 0 0 0 220 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111244040D 0 0 0 1 0 0 0 0 0 0 P MANJUNATH S/O PAMPANNA,#1072/1 2A 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579378 1733625153 N31225 SHHAHANA JI W/O INATHULLA #90 2ND MAIN, 3RD CROSS 391219 786 13 LT1 211 1 0 8214 45 1 0 3 1 43 0 0 0 300 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111252334 0 0 0 1 0 0 0 0 0 0 SHHAHANA JI W/O INATHULLA,#90 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579374 1729794000 N7941 SMT GULAB JAN W/O ZIKRIYA SAB N7941 # 1070 JALI NAGARA 3RD CROSS 391219 541 13 LT1 211 0.2400 0 9001 105 1 0 3 1 619 4.6000 0 0 230 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003865833D 0 0 0 0 0 0 0 0 0 0 SMT GULAB JAN W/O ZIKRIYA SAB,N7941 # 1070 JALI NAGARA 3RD CROSS 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579238 1719794000 NEH2725 SRI SHANKAR S/O LATE VENKANNA NEH2725 #1914 JALI NAGARA 391219 76 13 LT1 211 1 0 1112 11 1 0 3 1 -173 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003856112D 0 0 0 1 0 0 0 0 0 0 SRI SHANKAR S/O LATE VENKANNA,NEH2725 #1914 JALI NAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579371 1629794000 N18055 * SHAFIISAB CHOWDHARI S/O RAHIMAN SAB #43, 1ST MAIN 2ND CROSS JALINAGARA Davanagere 391219 596 13 LT1 211 1 0 4479 41 1 0 3 1 156 1 0 0 490 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003851295D 0 0 0 1 0 0 0 0 0 0 *,SHAFIISAB CHOWDHARI S/O RAHIMAN SAB #43, 1ST MAIN 2ND CROSS JALINAGARA Davanagere 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579397 1619794000 N20879 SMT JAINA BI #1068/1 391219 526 13 LT1 211 0.2400 0 16395 69 1 0 3 1 109 0 0 0 580 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003864610D 0 0 0 1 0 0 0 0 0 0 SMT JAINA BI,#1068/1 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579352 1529794000 34079 SMT SAIDA BANU W/O HAZRATH SAB 391219 285 13 LT1 211 0.2000 0 2467 0 1 0 28 1 -43 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003877526D 0 0 0 0 0 0 0 0 0 0 SMT SAIDA BANU,W/O HAZRATH SAB 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579344 1443756971 NEH3836 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN #1002 391219 566 13 LT1 211 2 0 2865 9 1 0 3 1 2435 21.1700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 111111252066 0 0 0 1 0 0 0 0 0 0 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN,#1002 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579345 1439794000 22236 SMT FATHIMA BHI - - - 391219 621 13 LT1 211 0.1200 0 5377 112 1 0 3 1 535 2.5400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 111111242109 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA BHI,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579370 1329794000 31661 * MIGADDR 31661 391219 151 13 LT1 211 0.2400 0 4056 0 1 0 28 1 1471 13.1600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003861635D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 31661 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579319 1279225278 N32988 R.RAJU S/O SREENIVASALU #1023/1 AND #1023/2 391219 156 13 LT1 211 2 0 14618 78 1 0 3 1 -4 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 111111286490 0 0 0 1 0 0 0 0 0 0 R.RAJU S/O SREENIVASALU,#1023/1 AND #1023/2 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579394 1229794000 23692 * MIGADDR 23692 391219 186 13 LT1 211 0.1200 0 4885 39 1 0 3 1 4 0 0 0 240 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111576699 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 23692 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579234 1191233631 N44959 RATNAMMA WO ANJINAPPA #1040/1 1ST MAIN 6TH CROSS JALI NAGARA 391219 811 13 LT1 211 1 0 1990 88 1 0 3 0.9000 302 1.4400 0 0 370 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.370 (ignore if paid) 0 100000 67395388 0 0 0 1 0 0 0 0 0 0 RATNAMMA WO ANJINAPPA,#1040/1 1ST MAIN 6TH CROSS JALI NAGARA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579318 1139794000 22465 M NAGENDRAPPA - - - 391219 116 13 LT1 211 0.3200 0 2258 206 1 0 3 1 1700 8.0700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 111126091383 0 0 0 1 0 0 0 0 0 0 M NAGENDRAPPA,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193 200 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579322 1039794000 34683 PREMALATHA - - - 391219 756 13 LT1 211 0.1200 0 2721 20 1 0 3 1 108 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 111111663994 0 0 0 1 0 0 0 0 0 0 PREMALATHA,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579387 1029794000 N25795 RATHNAMMA DAVANGERE. - 391219 806 13 LT1 211 0.5000 0 3964 143 1 0 3 0.9200 2918 24.7300 0 0 920 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.920 (ignore if paid) 0 9999 BD1121832 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.3800 77 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579206 0978908868 N35038 B T SOMASHEKHAR S/O MARTHANDAPPA KALAL #1045/1 391219 796 13 LT1 211 1 0 8915 112 1 0 3 1 0 1 0 0 1160 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111237689 0 0 0 1 0 0 0 3103 0 0 B T SOMASHEKHAR S/O MARTHANDAPPA KALAL,#1045/1 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 BC1991299 1 0 0 0 0 0 90.2500 99 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579382 0919794000 NAEH2082 SAYAD SADIQ #1077 391219 396 13 LT1 211 2 0 4305 70 1 0 3 0.9500 45 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 BD1038028 0 0 0 2 0 0 0 417 0 0 SAYAD SADIQ,#1077 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 BD1038028 1 0 0 0 0 0 60 66 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579298 0848881642 NEH4736 GAFOOR SAB S/O LATE NABI SAB #1079/123 391219 406 13 LT1 211 1 0 3646 31 1 0 3 1 2 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 111111287460 0 0 0 1 0 0 0 0 0 0 GAFOOR SAB S/O LATE NABI SAB,#1079/123 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579342 0829794000 N2354 SMT RAZIYA BHI - - - 391219 626 13 LT1 211 0.2400 0 3539 16 1 0 3 1 -29 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 111111274054 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BHI,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-09-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579343 0819794000 NEH2551 VISHNUKANTH CHOWDARI DAVANGERE. - 391219 931 13 LT1 211 2 0 10634 70 1 0 3 1 240 1.9400 0 0 650 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003847585D 0 0 0 1 0 0 0 0 0 0 VISHNUKANTH CHOWDARI,DAVANGERE. - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579363 0729794000 30182 RAMA MIGADDR 30182 391219 511 13 LT1 211 0.1600 0 2650 14 1 0 3 1 32 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003868723D 0 0 0 1 0 0 0 0 0 0 RAMA,MIGADDR 30182 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579366 0719794000 N28671 N.MANJUNATH S/O NEELAPPA #1075/2-3, JALINAGARA, 391219 366 13 LT1 211 1 0 2199 65 1 0 3 0.9800 429 3 0 0 300 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67423665 0 0 0 1 0 0 0 0 0 0 N.MANJUNATH,S/O NEELAPPA #1075/2-3, JALINAGARA, 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2100 39 2024-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579233 0674782926 N48884 SRI HADAGALI UMASHRI WO VIRUPAKSHA G DRO- 1074, 2ND MAIN, 1ST CROSS, JALI NAGARA 391219 0 13 LT1 211 1 0 230 28 1 0 3 0.9600 1430 11.6700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 0 69982885 0 0 0 0 0 0 0 0 0 0 SRI HADAGALI UMASHRI WO VIRUPAKSHA G,DRO- 1074, 2ND MAIN, 1ST CROSS, JALI NAGARA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579317 0629794000 35244 * MIGADDR 35244 391219 306 13 LT1 211 0.1200 0 337 4 1 0 3 0.9800 -57 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 BD0911401 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 35244 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579383 0619794000 N28689 RAJESHWARAMMA W/O V.B.BHASKARA CHARI #1014/1-2, JALINAGARA 391219 236 13 LT1 211 0.5000 0 5133 1 1 0 3 1 -22 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003851078D 0 0 0 1 0 0 0 0 0 0 RAJESHWARAMMA,W/O V.B.BHASKARA CHARI #1014/1-2, JALINAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579380 0429794000 17796 * MIGADDR 17796 391219 901 13 LT1 211 0.1200 0 5545 2 1 0 3 1 27 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003854610D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 17796 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579308 0329794000 N9920 * MIGADDR N9920 391219 911 13 LT1 211 2 0 21511 126 1 0 3 1 -205 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003859801AD 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N9920 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-08-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579326 0253491464 N34658 GEETHA Y D/O KOTRAPPA Y #1075/1.. 391219 341 13 LT1 211 1 0 1806 9 1 0 3 0 -55 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 BC1991401 0 0 0 0 0 0 0 0 0 0 GEETHA Y D/O KOTRAPPA Y,#1075/1.. 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579328 0239794000 34016 * - - - 391219 11 13 LT1 211 0.1200 0 21596 35 1 0 3 1 -106 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003867227D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579325 0229794000 20175 SRI RAFIQ S/O VALI SAB 1017/1-2 JALI NAGARA 391219 206 13 LT1 211 0.1600 0 4865 38 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 111111265211 0 0 0 1 0 0 0 0 0 0 SRI RAFIQ S/O VALI SAB,1017/1-2 JALI NAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579337 0129794000 N25823 UBEDULLA NAAL BANDH DAVANGERE. - 391219 676 13 LT1 211 1 0 2644 43 1 0 3 0.8300 83 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 9999 BD1047980 0 0 0 0 0 0 0 0 0 0 UBEDULLA NAAL BANDH,DAVANGERE. - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579335 0029794000 N24483 SMT MAMTHAJ W/O ABDUL SHAFI N24483 #1006/12 JALI NAGARA 391219 276 13 LT1 211 0.5000 0 1121 71 1 0 3 0.9800 0 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 9999999 67490358 0 0 0 2 0 0 0 0 0 0 SMT MAMTHAJ W/O ABDUL SHAFI,N24483 #1006/12 JALI NAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579334 6439794000 NP111 SRI VISHNUKANTH - - - 391219 916 13 LT5 511 0.7500 2 7118 144 1 0 3 1 1277 6.1200 0 0 910 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.910 (ignore if paid) 0 100000 111114852964 0 0 0 1 0 0 0 0 1 0 SRI VISHNUKANTH,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579339 3239794000 20913 NAZEER SAB - - - 391219 781 13 LT1 211 0.1200 0 10758 105 1 0 3 1 374 2.5700 0 0 1160 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003872497D 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579207 3229794000 N7806 SMT MAMTAJ W/O ABDUL SHAFI N7806 #1006/12 JALI NAGARA 391219 281 13 LT1 211 0.2400 0 11736 45 1 0 3 1 -26 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003877076D 0 0 0 1 0 0 0 0 0 0 SMT MAMTAJ W/O ABDUL SHAFI,N7806 #1006/12 JALI NAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.4100 95 2024-05-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579384 3139794000 N2101 JAKAULLA - - - 391219 861 13 LT1 211 0.2400 0 16036 71 1 0 3 0.9500 422 2.4700 0 0 570 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC3019090 0 0 0 1 0 0 0 0 0 0 JAKAULLA,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7300 43 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579365 3065245647 N34129 MEHAROON BI W/O MIYAJAN SAB #998/2 391219 601 13 LT1 211 0.5000 0 5996 46 1 0 3 1 1 0 0 0 780 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111298258 0 0 0 1 0 0 0 0 0 0 MEHAROON BI W/O MIYAJAN SAB,#998/2 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579361 3039794000 N10332 J.P.NAGARAJ - - - 391219 311 13 LT1 211 0.2400 0 2952 0 1 0 28 1 -27 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003880751D 0 0 0 0 0 0 0 0 0 0 J.P.NAGARAJ,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.3800 10 2023-10-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579210 3029794000 N25087 SRI, SUDARSHAN.G. S/O GURUBASAPPA, B.G. # 1562/5B-2 MAIN ROAD 391219 36 13 LT1 211 1 0 7237 0 1 0 3 1 0 0 0 0 310 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111122858781 0 0 0 1 0 0 0 0 0 0 SRI, SUDARSHAN.G.,S/O GURUBASAPPA, B.G. # 1562/5B-2 MAIN ROAD 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579359 2869209919 NEH3837 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN #1002A 391219 561 13 LT1 211 3 0 6388 148 1 0 3 1 1683 11.6300 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 111111334491 0 0 0 1 0 0 0 0 0 0 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN,#1002A 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579236 2829794000 N11104 K B SAIPULLA - - - 391219 6 13 LT1 211 1 0 11793 32 1 0 3 1 -162 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003884053D 0 0 0 1 0 0 0 0 0 0 K B SAIPULLA,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579237 2828176588 N33226 P MANJUNATH S/O PAMPANNA #1072/1 2B 391219 291 13 LT1 211 1 0 6191 61 1 0 3 1 7 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 111111303507 0 0 0 1 0 0 0 0 0 0 P MANJUNATH S/O PAMPANNA,#1072/1 2B 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579314 9829794000 29955 PS RUDRAMUNI - - - 391219 126 13 LT3A 311 0.1600 0 3185 2 1 0 3 1 1521 13.3100 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003869412D 0 0 0 1 0 0 0 0 0 0 PS RUDRAMUNI,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579248 8139794000 30159 K PRABHAKAR - - - 391219 125 13 LT3A 311 0.1200 0 9217 34 1 0 3 1 3929 34.9800 0 0 670 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003873885D 0 0 0 0 0 0 0 0 0 0 K PRABHAKAR,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579208 7039794000 N1349 PRASIDENT - - - 391219 132 13 LT3A 311 0.1600 0 380 7 1 0 3 1 963 8.1300 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003849604D 0 0 0 1 0 0 0 0 0 0 PRASIDENT,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579254 6929794000 N2203 ADYAKSHARU YELLAMMA TEMPLE - - - 391219 101 13 LT3A 311 0.2400 0 8021 67 1 0 3 1 2424 20.3400 0 0 860 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003850966D 0 0 0 1 0 0 0 0 0 0 ADYAKSHARU YELLAMMA TEMPLE,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579202 6239794000 N4282 * MIGADDR N4282 391219 131 13 LT3A 311 0.2400 0 10461 0 1 0 3 1 1609 13.6900 0 0 410 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003876732D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N4282 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579294 6110840287 N35830 GANGAMMA W/O NAGARAJ #1569/2. 391219 81 13 LT3A 311 0.5000 0 229 0 1 0 3 0 0 1.8600 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 BC2164956 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O NAGARAJ,#1569/2. 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 BC2164956 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579281 5919794000 N20351 SRI. NARAYAN. G. S/O GANESHAPPA N20351 # 1566 JALI NAGARA, DAVANAGERE. 391219 61 13 LT3A 311 0.2400 0 1028 5 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003875286D 0 0 0 1 0 0 0 0 0 0 SRI. NARAYAN. G. S/O GANESHAPPA,N20351 # 1566 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579195 5439794000 NCP32 KRISHNOJI RAO MIGADDR NCP32 391219 136 13 LT3A 311 1.4900 0 111 5 1 0 3 0.4000 1551 12.9900 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 7828759 0 0 0 0 0 0 0 0 0 0 KRISHNOJI RAO,MIGADDR NCP32 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579327 5168741644 N43134 ANAND SO BAR BAR THIMMANNA YANE THIMMANNA # 1026/ JALINAGARA 391219 976 13 LT3A 311 1 0 6198 96 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 111116019544 0 0 0 0 0 0 0 0 0 0 ANAND SO BAR BAR THIMMANNA YANE THIMMANNA,# 1026/ JALINAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579340 4239794000 32350 BP MARUTHI PRAKASH - - - 391219 106 13 LT3A 311 0.1200 0 211 0 1 0 3 1 216 1.0800 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003866240D 0 0 0 0 0 0 0 0 0 0 BP MARUTHI PRAKASH,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579264 2929794000 30577 KRISHNAJIRAO - - - 391219 141 13 LT3A 311 0.1200 0 521 0 1 0 28 1 650 5.2300 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999 100003854484AD 0 0 0 0 0 0 0 0 0 0 KRISHNAJIRAO,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579253 2919794000 N21149 SRI, SUDARSHAN.G. S/O GURUBASAPPA, B.G. # 1562/5B-2 MAIN ROAD 391219 41 13 LT3A 311 0.2400 0 1060 6 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 111122858780 0 0 0 1 0 0 0 0 0 0 SRI, SUDARSHAN.G.,S/O GURUBASAPPA, B.G. # 1562/5B-2 MAIN ROAD 0 0 0 0 0 0 0 2025-10-13 0 10031872415 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579230 2615749984 N43133 ANAND SO BAR BAR THIMMANNA YANE THIMMANNA # 1026,. JALINAGARA 391219 971 13 LT3A 311 1 0 657 20 1 0 3 1 758 5.5400 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 111116019543 0 0 0 1 0 0 0 0 0 0 ANAND SO BAR BAR THIMMANNA YANE THIMMANNA,# 1026,. JALINAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579276 2529794000 N10742 MEHABOOB SAB MIGADDR N10742 391219 666 13 LT3A 311 0.2400 0 22947 0 1 0 28 1 1324 11.3300 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 111123828039 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAB,MIGADDR N10742 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579331 2439794000 30372 B RAJAPPA - - - 391219 111 13 LT3A 311 0.1200 0 1041 6 1 0 3 1 224 1.1100 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 100006911282 0 0 0 0 0 0 0 0 0 0 B RAJAPPA,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579217 1919794000 N20196 MAHAMAD SAB #1031 2ND CROSS 2nd Main A BLOCK 391219 446 13 LT3A 311 0.2400 0 2073 15 1 0 3 0.9200 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 9999 BD1045580 0 0 0 0 0 0 0 0 0 0 MAHAMAD SAB,#1031 2ND CROSS 2nd Main A BLOCK 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579297 0883518419 N43132 ANAND SO BAR BAR THIMMANNA YANE THIMMANNA # 1026., JALINAGARA 391219 966 13 LT3A 311 1 0 814 14 1 0 3 1 1008 8.2100 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 111116019542 0 0 0 1 0 0 0 0 0 0 ANAND SO BAR BAR THIMMANNA YANE THIMMANNA,# 1026., JALINAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579360 0039794000 N4283 * S SHIVNNA S/O RAMANNA 391219 121 13 LT3A 311 0.2400 0 2237 47 1 0 3 0.4800 -2 1.0300 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 BD0905290 0 0 0 1 0 0 0 0 0 0 *,S SHIVNNA S/O RAMANNA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 BD0905290 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579353 9929794000 26005 SRI. HANUMANTHAPPA .P S/O PAKKIRAPPA R.R.NO. 26005, #1040/1, JALINAGAR 391219 826 13 LT1 211 0.2400 0 11745 76 1 0 3 1 358 2.9800 0 0 930 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003881482D 0 0 0 1 0 0 0 0 0 0 SRI. HANUMANTHAPPA .P S/O PAKKIRAPPA,R.R.NO. 26005, #1040/1, JALINAGAR 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579350 9919794000 N20391 SAYAD SADIQ #1077 391219 391 13 LT1 211 2 0 17009 188 1 0 3 1 3372 22.1700 0 0 450 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003868729D 0 0 0 1 0 0 0 0 0 0 SAYAD SADIQ,#1077 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579313 9819794000 N19482 BASHIRABI C/O NAJEER SAB #1007/51 1ST MAIN 2ND CROSS JALINAGAR DVG 391219 266 13 LT1 211 0.5000 0 7942 136 1 0 3 1 4709 47.0700 0 0 2360 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.2360 (ignore if paid) 0 100000 111115807641 0 0 0 1 0 0 0 0 0 0 BASHIRABI C/O,NAJEER SAB #1007/51 1ST MAIN 2ND CROSS JALINAGAR DVG 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579261 9775709523 N40876 SALMA BANU WO JILANI # 1039/2 1ST MAIN 3RD CROSS 391219 836 13 LT1 211 1 0 8283 189 1 0 3 0.9700 2943 24.9500 0 0 1960 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 BC3053053 0 0 0 2 0 0 0 0 0 0 SALMA BANU WO JILANI,# 1039/2 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579262 9769589426 N34093 SMT JARINABI W/O DADAPEER #998/1,2 JALINAGAR 391219 611 13 LT1 211 1 0 8251 117 1 0 3 1 360 1.8300 0 0 760 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111254114 0 0 0 1 0 0 0 0 0 0 SMT JARINABI W/O DADAPEER,#998/1,2 JALINAGAR 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579338 9729794000 N1881 VASUPALA DVG - 391219 731 13 LT1 211 0.2400 0 3811 72 1 0 3 0.8900 163 1 0 0 270 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BD0905293 0 0 0 1 0 0 0 0 0 0 VASUPALA,DVG - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579347 9719794000 N26983 ROOPLABHAI W/O REVANACHAND RATHOD, #1034/1-2,JALINAGARA, 391219 891 13 LT1 211 1 0 7332 23 1 0 3 1 -73 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003868693D 0 0 0 1 0 0 0 0 0 0 ROOPLABHAI,W/O REVANACHAND RATHOD, #1034/1-2,JALINAGARA, 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579299 9619794000 N20711 JAKRAYA SAB #1070 3RD CROSS 391219 546 13 LT1 211 1 0 13823 136 1 0 3 1 -7 0 0 0 1320 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003865388D 0 0 0 1 0 0 0 0 0 0 JAKRAYA SAB,#1070 3RD CROSS 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579274 9529794000 17896 SRI. YOGITHA .S.N. D/O MANJULA .G 17896#1074/1 JALI ANGARA 391219 321 13 LT1 211 0.1600 0 8114 82 1 0 3 1 1 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003847439D 0 0 0 1 0 0 0 0 0 0 SRI. YOGITHA .S.N. D/O MANJULA .G,17896#1074/1 JALI ANGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579358 9429794000 17022 SRI. KHALEEMULLA S/O BHASHA SAB R.R.NO.17022#1073/A 1st MAIN 1st CROSS MASJID BEHIND JALINAGARA 391219 316 13 LT1 211 0.2400 0 3486 72 1 0 3 0.8900 454 3.0500 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 BD0893285 0 0 0 1 0 0 0 0 0 0 SRI. KHALEEMULLA S/O BHASHA SAB,R.R.NO.17022#1073/A 1st MAIN 1st CROSS MASJID BEHIND JALINAGARA 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 BD0893285 1 0 0 0 0 0 33.4200 43 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579330 9393091682 NEH3804 P MANJUNATH S/O PAMPANNA #1072/1 2 391219 301 13 LT1 211 1 0 1788 18 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 111111303456 0 0 0 1 0 0 0 0 0 0 P MANJUNATH S/O PAMPANNA,#1072/1 2 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579311 9339794000 N2126 SMT SHANTHA BAI - - - 391219 751 13 LT1 211 0.1200 0 5644 46 1 0 3 1 19 0 0 0 350 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111125877825 0 0 0 1 0 0 0 0 0 0 SMT SHANTHA BAI,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579312 9329794000 27506 * MIGADDR 27506 391219 201 13 LT1 211 0.2000 0 3178 70 1 0 3 1 -34 0 0 0 1120 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111114852961 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 27506 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579222 9241095542 N29989 Mohammed Sab S/o Ujjini Buden SAb #1081/A Jali Nagar 391219 451 13 LT1 211 1 0 2485 34 1 0 3 1 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100004701334D 0 0 0 0 0 0 0 0 0 0 Mohammed Sab S/o Ujjini Buden SAb,#1081/A Jali Nagar 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579221 9239794000 33281 SMT RAZIYA BHI - - - 391219 631 13 LT1 211 0.1600 0 2688 82 1 0 3 1 497 4.4500 0 0 360 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111112653926 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BHI,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579309 9229794000 N13944 * JAINABI W/O KHALEEL SAB 2ND MAIN 2ND CROSS, JALINAGARA DVG 391219 246 13 LT1 211 0.1800 0 1135 9 1 0 3 1 308 4.2700 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 99999 111111247579 0 0 0 1 0 0 0 0 0 0 *,JAINABI W/O KHALEEL SAB 2ND MAIN 2ND CROSS, JALINAGARA DVG 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579286 9139794000 N2100 JAKAHULLA - - - 391219 856 13 LT1 211 0.2400 0 2139 27 1 0 3 1 92 1.1800 0 0 400 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111112972573 0 0 0 1 0 0 0 0 0 0 JAKAHULLA,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579285 9129794000 16998 AKBARALI MIGADDR 16998 391219 506 13 LT1 211 0.1200 0 7409 34 1 0 3 1 -49 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003861041D 0 0 0 1 0 0 0 0 0 0 AKBARALI,MIGADDR 16998 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579228 9069577139 N29992 P hazrat umar S/o late buden Sab Ujjini #1080/1, 2 Jali Nagar 391219 426 13 LT1 211 2 0 11599 63 1 0 3 1 39 0 0 0 600 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111115368002 0 0 0 1 0 0 0 0 0 0 P hazrat umar S/o late buden Sab Ujjini,#1080/1, 2 Jali Nagar 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579302 9029794000 N23567 SHAMBULINGACHARI DAVANGERE - 391219 771 13 LT1 211 0.5000 0 5199 24 1 0 3 1 24 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 999999 100003880275D 0 0 0 1 0 0 0 0 0 0 SHAMBULINGACHARI,DAVANGERE - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579270 8929794000 N7418 K.B.SYFULLA - - - 391219 871 13 LT1 211 0.2400 0 2940 90 1 0 3 1 0 1 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 111120009253 0 0 0 1 0 0 0 0 0 0 K.B.SYFULLA,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 1421579324 8833118361 N35039 B T SOMASHEKHAR S/O MARTHANDAPPA KALAL #1045/1. 391219 801 13 LT1 211 1 0 4689 36 1 0 3 0.8000 7 0 0 0 390 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2155587 0 0 0 0 0 0 0 0 0 0 B T SOMASHEKHAR S/O MARTHANDAPPA KALAL,#1045/1. 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579307 8829794000 25410 PRAKASH - - - 391219 646 13 LT1 211 0.1600 0 10357 136 1 0 3 0.9700 0 0 0 0 0 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 0 100000 BD0905287 0 0 0 1 0 0 0 0 0 0 PRAKASH,- - - 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0 1421579306 8826526569 N36735 GAFOOR SAB S/O LATE NABI SAB #1079/123. 391219 411 13 LT1 211 1 0 12995 125 1 0 3 0.9400 8 0 0 0 1770 3912 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007607 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2350559 0 0 0 1 0 0 0 0 0 0 GAFOOR SAB S/O LATE NABI SAB,#1079/123. 0 0 0 0 0 0 0 2025-10-13 0 10001100255 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0