1459134298 0638894000 15457 CHENNAPPA - - - 391207 541 10 LT1 211 0.1200 0 1753 23 1 0 3 1 84 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 99999 111110354890 0 0 0 0 0 0 0 0 0 0 CHENNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 BD0892337 1 0 0 0 0 0 10.2500 20 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459134244 0338894000 N4786 BASAPPA - - - 391207 366 10 LT1 211 0.1200 0 2581 0 1 0 28 1 -42 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 99999 100005934996D 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 BD1020658 1 0 0 0 0 0 32.5800 43 2023-09-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134280 0238894000 NAEH694 * - - - 391207 141 10 LT1 211 2 0 541 1 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 10000 111112131746 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459134253 0038894000 NAEH698 * - - - 391207 161 10 LT1 211 2 0 2871 67 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 10000 111117203895 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459134262 9738894000 NP797 SRI. B. MAHABOOB SAB S/O LATE, BABU SAB NP797 # 1728 / B-2 ANEKONDA, DAVANAGERE. 391207 266 10 LT5 511 0 10 21718 61 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 0 1E9393106737 0 0 0 1 0 0 0 0 1 0 SRI. B. MAHABOOB SAB S/O LATE, BABU SAB,NP797 # 1728 / B-2 ANEKONDA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10000646573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1459134305 9410215874 NP2068 SRI B N SUNILKAUMAR S/O B NARAYANRAO #1728/B2 RAVI MILL OPP 391207 271 10 LT5 511 0 5 3547 132 1 0 3 1 1938 19.3300 0 0 1220 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 111123481114 0 0 0 3 0 0 0 0 1 0 SRI B N SUNILKAUMAR S/O B NARAYANRAO,#1728/B2 RAVI MILL OPP 0 0 0 0 0 0 0 0 2026-02-10 0 10000646573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1459134308 9328894000 NP1771 ALLABAKSHI S/O SUBAN SAB #1728/B-30; CHANGIRI 391207 221 10 LT5 511 0 6 9666 72 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100004702408D 0 0 0 2 0 0 0 0 1 0 ALLABAKSHI,S/O SUBAN SAB #1728/B-30; CHANGIRI 0 0 0 0 0 0 0 0 2026-02-10 0 10000646573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1459134240 8738894000 NP571 SRI S. REVANNA S/O LATE, SHIVAPPA NP571 DOOR NO, 250 / 2 A 1 RAVI MILL BACK SIDE, DAVANAGERE. 391207 216 10 LT5 511 0 5.7500 5886 267 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 100000 111123481113 0 0 0 5 0 0 0 0 1 0 SRI S. REVANNA S/O LATE, SHIVAPPA,NP571 DOOR NO, 250 / 2 A 1 RAVI MILL BACK SIDE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10000646573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4100 2 1459134315 8628894000 NP1373 SYED SAMIULLA DAVANGERE. - 391207 341 10 LT5 511 0 10 1379 54 1 0 3 1 0 46.7600 8762.2700 0 0 3912 2026-02-10 0 0 0 2025-08-10 3 0 0 0 0 14007613 0 10000 111117204880 0 0 0 0 0 0 0 0 1 0 SYED SAMIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001097050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134272 8053797244 NP2495 YASMEEN TAJ S M WO B MAHABOOB # 1728/B 30 P B ROAD 391207 231 10 LT5 511 0 10 8351 670 1 0 3 1 0 5.3800 0 0 2960 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 ASD to be paid:Rs.2960 (ignore if paid) 0 0 1B1530316327 0 0 0 6 0 0 0 0 1 0 YASMEEN TAJ S M WO B MAHABOOB,# 1728/B 30 P B ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000646573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8400 2 1459134265 7738894000 NP327 R.S.HANUMANTHARAJU MIGADDR NP327 391207 171 10 LT5 511 0 23 23974 193 10 0 3 1 0 20.7100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14007613 0 0 100003863964A 0 0 0 2 0 0 0 0 1 0 R.S.HANUMANTHARAJU,MIGADDR NP327 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1459134283 6895894000 AVP364 R.G. DATTA RAJ AVP364 #376/7 391207 0 10 LT5 511 0 22 13687 144 10 0 3 1 0 65.3700 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14007613 0 0 100005894885 0 0 0 1 0 0 0 0 1 0 R.G. DATTA RAJ,AVP364 #376/7 0 0 0 0 0 0 0 0 2026-02-10 0 10001096859 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459134245 6628894000 NP1325 SRI. SYED IRFAN S/O LATE SYED SAB NP1325 # 1728 / B-42-A CHANNGIRI RANGAPPA ESTATE 391207 226 10 LT5 511 0 6 839 112 1 0 3 1 0 1.5000 0 0 980 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 ASD to be paid:Rs.980 (ignore if paid) 0 0 1E1589317764 0 0 0 1 0 0 0 0 1 0 SRI. SYED IRFAN S/O LATE SYED SAB,NP1325 # 1728 / B-42-A CHANNGIRI RANGAPPA ESTATE 0 0 0 0 0 0 0 0 2026-02-10 0 10000646573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459134212 5738894000 NP467 R.JAGADISH MIGADDR NP467 391207 351 10 LT5 511 0 7 36918 161 1 0 3 1 0 3.1400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003861778D 0 0 0 2 0 0 0 0 1 0 R.JAGADISH,MIGADDR NP467 0 0 0 0 0 0 0 0 2026-02-10 0 10001097050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1459134231 5638894000 NP325 R.RAMASHETTY MIGADDR NP325 391207 116 10 LT5 511 0 2 58146 91 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 0 1E9742191173 0 0 0 1 0 0 0 0 1 0 R.RAMASHETTY,MIGADDR NP325 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1459134235 5434876460 NP1923 RAJESH ACHARYA S/O NAGAPPA ACHARYA #1728/B20 P.B.ROAD 391207 346 10 LT5 511 0 25 10797 183 10 0 3 1 0 19.6400 0 0 20260 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 ASD to be paid:Rs.20260 (ignore if paid) 0 1000000 111112021280 0 0 0 1 0 0 0 0 1 0 RAJESH ACHARYA S/O NAGAPPA ACHARYA,#1728/B20 P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001097050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1459134238 5428894000 NP1781 H.HUSMAN S/O RAHAMAN SAB #1728/B.25, P.B. ROAD, 391207 286 10 LT5 511 0 10 28582 115 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100004702407D 0 0 0 2 0 0 0 0 1 0 H.HUSMAN,S/O RAHAMAN SAB #1728/B.25, P.B. ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10001097050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1459134220 4738894000 NP618 MOHD SHOUKATH ALI NP618 391207 306 10 LT5 511 0 5.6400 49994 242 1 0 3 1 0 1.8700 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003861521D 0 0 0 2 0 0 0 0 1 0 MOHD SHOUKATH ALI,NP618 0 0 0 0 0 0 0 0 2026-02-10 0 10001097050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1459134226 4435200345 NP2816 P THIPPESH RAO S/O M R PAKKIRAPPA DOOR NO 1728/B23, P B ROAD, WORK SHOP LINE 391207 311 10 LT5 511 0 10 3362 210 1 0 3 1 8571 67.7000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 100000 111125020617 0 0 0 8 0 0 0 0 1 0 P THIPPESH RAO,S/O M R PAKKIRAPPA DOOR NO 1728/B23, P B ROAD, WORK SHOP LINE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3300 2 1459134301 3758311658 NP2400 S SHIVANNA SO LATE DODDAPPA # 1728/B-14 OPP RAVI MILL P B ROAD 391207 276 10 LT5 511 0 15 2229 427 1 0 3 1 7979 60.8400 0 0 990 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 ASD to be paid:Rs.990 (ignore if paid) 0 0 1E8087539150 0 0 0 11 0 0 0 0 1 0 S SHIVANNA SO LATE DODDAPPA,# 1728/B-14 OPP RAVI MILL P B ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001097050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.3000 2 1459134276 1966898667 NP2523 MOHAMMED MUSTHAFA SO LATE HATEL SAB # 1728 CHANNAGIRI RANGAPPA LAYOUT 391207 206 10 LT5 511 0 5 143 0 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 100000 111111972251 0 0 0 0 0 0 0 0 1 0 MOHAMMED MUSTHAFA SO LATE HATEL SAB,# 1728 CHANNAGIRI RANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10000646573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459134281 1769699079 NP2815 SRI LAXMAN SO NINGAPPA DR NO 1728/B-27, P B ROAD 391207 281 10 LT5 511 0 3 165 8 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 100000 111125020618 0 0 0 1 0 0 0 0 1 0 SRI LAXMAN SO NINGAPPA,DR NO 1728/B-27, P B ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1459134270 1428894000 NP1690 K.RENUKAMMA W/O R.THIPPESWAMI #1728/B1, P.B.ROAD, 391207 261 10 LT5 511 0 17 167 6 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 1000 111125125412 0 0 0 1 0 0 0 0 1 0 K.RENUKAMMA,W/O R.THIPPESWAMI #1728/B1, P.B.ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000646573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459134279 1231690969 NP2182 K MOOSA S/O KHALANDAR SAB #1728GI P B ROAD 391207 241 10 LT5 511 0 6 0 0 1 0 2 0 0 5.0900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 10000 1E7086145988 0 0 0 0 0 0 0 0 1 0 K MOOSA S/O KHALANDAR SAB,#1728GI P B ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000646573 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134291 1054354315 NP2196 MOHAMMED MUSTAFA S/O HATEL SAB #1728/B36 P B ROAD 391207 211 10 LT5 511 0 15 140992 533 1 0 3 1 0 0 0 0 740 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100007067291 0 0 0 6 0 0 0 0 1 0 MOHAMMED MUSTAFA S/O HATEL SAB,#1728/B36 P B ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000646573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1200 2 1459134257 0838894000 P848 . DAVANGERE DAVANGERE 391207 106 10 LT5 511 0 1 14746 307 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 99999 1B4874115494 0 0 0 2 0 0 0 0 1 0 .,DAVANGERE DAVANGERE 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1459134268 0131821451 NP1932 MOHAMMED BHASHA SAB S/O ABDUL GUTTUR SAB #1728/B41 P.B.ROAD 391207 186 10 LT5 511 0 10 409 1 1 0 3 1 1507 9.2800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100007080724 0 0 0 0 0 0 0 0 1 0 MOHAMMED BHASHA SAB S/O ABDUL GUTTUR SAB,#1728/B41 P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000646573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459134215 9895894000 NP1257 SMT T.J. SUDHA NP1257 # 398 OPPOSIT RAVI MILL, DAVANAGERE. 391207 181 10 LT3A 311 4 0 2298 57 1 0 3 1 0 7.4900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 0 111120210814 0 0 0 1 0 0 0 0 1 0 SMT T.J. SUDHA,NP1257 # 398 OPPOSIT RAVI MILL, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10001097046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1459134261 9638894000 NP79 RANGANAT MIGADDR NP79 391207 481 10 LT3A 311 1.4900 0 9020 92 1 0 3 1 1113 5.7400 0 0 1290 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 100006994177 0 0 0 2 0 0 0 0 1 0 RANGANAT,MIGADDR NP79 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1459134307 9528894000 N26158 IBRAHIM SAB DAVANGERE. - 391207 191 10 LT3A 311 0.2400 0 2276 8 1 0 3 1 -7 3.0700 0 0 270 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003869440D 0 0 0 0 0 0 0 0 1 0 IBRAHIM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10000646573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459134239 9428894000 N28524 NIRMALA W/O S.BASAVARAJAPPA #365/4, P.B.ROAD, 391207 361 10 LT3A 311 1 0 13502 148 1 0 3 1 0 4.6900 0 0 1010 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100006870053 0 0 0 2 0 0 0 0 1 0 NIRMALA,W/O S.BASAVARAJAPPA #365/4, P.B.ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10001097050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1459134230 8378063427 N40738 R D SHYLAJA RANI WO R G DATTARAJ # 376/5 NEAR OLD RAVI MILL 391207 11 10 LT3A 311 5 0 31937 472 1 0 3 1 0 0 0 0 1620 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 111111948128 0 0 0 3 0 0 0 0 1 0 R D SHYLAJA RANI WO R G DATTARAJ,# 376/5 NEAR OLD RAVI MILL 0 0 0 0 0 0 0 0 2026-02-10 0 10001096859 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1459134284 8338894000 10112 SRI. SATISH. M. KAMATH S/O R. MANJUNATH KAMATH R.R.NO. 10112 # 1724/21 CHANDRODYA MILL P. B. ROAD 391207 546 10 LT3A 311 1 0 1094 9 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003845254AD 0 0 0 0 0 0 0 0 1 0 SRI. SATISH. M. KAMATH S/O R. MANJUNATH KAMATH,R.R.NO. 10112 # 1724/21 CHANDRODYA MILL P. B. ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459134260 8238894000 33438 SMT. P. V. YASHODA W/O P. G. VENKATESH R.R.NO. 33438 # 1724/6-6A OPP RAVI MILL, P.B. ROAD 391207 506 10 LT3A 311 0.2400 0 226 9 1 0 3 1 616 4.7100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003849550D 0 0 0 0 0 0 0 0 1 0 SMT. P. V. YASHODA W/O P. G. VENKATESH,R.R.NO. 33438 # 1724/6-6A OPP RAVI MILL, P.B. ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459134328 8178080132 MSN48175 SRI VIJAYAKUMAR DR NO 1728/B3-9 1 P B ROAD 391207 0 10 LT3A 311 18 0 454 56 10 0 3 1 0 6.4400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14007613 0 0 1B3015387837 0 0 0 1 0 0 0 0 1 0 SRI VIJAYAKUMAR,DR NO 1728/B3-9 1 P B ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1459134217 8172064032 N43571 GULZAR BANU WO SHEK JABEER # 1728/B-25A MAHINDRA SHOW ROOM BACK SIDE 391207 296 10 LT3A 311 1 0 38 0 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 10000 111117086733 0 0 0 0 0 0 0 0 1 0 GULZAR BANU WO SHEK JABEER,# 1728/B-25A MAHINDRA SHOW ROOM BACK SIDE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459134267 7728894000 CP412 SRI. SATISH. M. KAMATH S/O R. MANJUNATH KAMATH CP412 1724/21 CHANDRODYA MILL P. B. ROAD 391207 551 10 LT3A 311 1 0 2768 22 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100006860024 0 0 0 1 0 0 0 0 1 0 SRI. SATISH. M. KAMATH S/O R. MANJUNATH KAMATH,CP412 1724/21 CHANDRODYA MILL P. B. ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459134266 7636914155 N41463 MOHAMMED SO IBRAHIM SAB #1728/B-33 CHANGERI RANGAPPA LAYOUT 391207 196 10 LT3A 311 1 0 4128 66 1 0 3 1 0 7.3600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 10000 111112219005 0 0 0 1 0 0 0 0 1 0 MOHAMMED SO IBRAHIM SAB,#1728/B-33 CHANGERI RANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10000646573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459134292 6828894000 N4782 RATHNAMMA - - - 391207 536 10 LT3A 311 0.2400 0 364 0 1 0 2 0 664 5.5100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003874045D 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134282 6728894000 26964 P. SRINIVAS SHEETY P.B.ROAD - 391207 511 10 LT3A 311 0.3200 0 1501 9 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 10000 111113588522 0 0 0 0 0 0 0 0 1 0 P. SRINIVAS SHEETY,P.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459134249 6646229000 N30946 SMT JABEENA W/O USMAN H N30946 #1728/B/24 A1 OPP. RAVI MILL, CHENAGI RANGAPPA ESTATE 391207 301 10 LT3A 311 1 0 540 4 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 6646229830D 0 0 0 0 0 0 0 0 1 0 SMT JABEENA W/O USMAN H,N30946 #1728/B/24 A1 OPP. RAVI MILL, CHENAGI RANGAPPA ESTATE 0 0 0 0 0 0 0 0 2026-02-10 0 10001097050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459134278 6528894000 N27399 MANAGING DIRECTOR MYTHRI IRRIGATION SYSTEM PVT. LTD. P.B.ROAD, 391207 2138 10 LT3A 311 0.5000 0 18620 15 1 0 3 1 237 37.2800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 0 1E5609451946 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR,MYTHRI IRRIGATION SYSTEM PVT. LTD. P.B.ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10001097050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459134325 6476147319 N48306 SRI PRAJWAL J B SO K JAYAPRAKASH DR NO 1728/B 26, CHANNAGIRI RANGAPPA ESTATE 391207 0 10 LT3A 311 6 0 0 0 1 0 3 0 1305 6.8800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007613 0 0 1B9593284342 0 0 0 0 0 0 0 0 0 0 SRI PRAJWAL J B SO K JAYAPRAKASH,DR NO 1728/B 26, CHANNAGIRI RANGAPPA ESTATE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459134255 6214238243 N31066 K.Moosa s/o late Khalandarsab #1728/ B-1 NAGAMMA KESHAVAMURTHI LAYOUT P.B. Road 391207 236 10 LT3A 311 1 0 749 0 1 0 2 0 231 1.3000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100004702189D 0 0 0 0 0 0 0 0 1 0 K.Moosa s/o late Khalandarsab,#1728/ B-1 NAGAMMA KESHAVAMURTHI LAYOUT P.B. Road 0 0 0 0 0 0 0 0 2026-02-10 0 10000646573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134273 5828894000 6702 * - - - 391207 566 10 LT3A 311 0.5600 0 12707 382 1 0 3 1 0 0 0 0 3960 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 ASD to be paid:Rs.3960 (ignore if paid) 0 1000000 111117289040 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459134317 4673152715 N36105 SONABAI W/O BHEMMANNA #1724/1. 391207 456 10 LT3A 311 1 0 952 2 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 0 100006868903 0 0 0 0 0 0 0 0 1 0 SONABAI W/O BHEMMANNA,#1724/1. 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 BC2233968 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459134214 4628894000 N21872 SHEQ AMANULLA #376/29A 391207 16 10 LT3A 311 1 0 5422 37 1 0 3 1 0 16.0400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100006867928 0 0 0 0 0 0 0 0 1 0 SHEQ AMANULLA,#376/29A 0 0 0 0 0 0 0 0 2026-02-10 0 10001096859 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459134224 4528894000 N28187 K.MOOSA S/O LATE KHALANDAR SAB #1728/B1,NAGAMA KESAVAMURTHY LAYOUT 391207 246 10 LT3A 311 0.5000 0 1734 5 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003884435D 0 0 0 0 0 0 0 0 1 0 K.MOOSA,S/O LATE KHALANDAR SAB #1728/B1,NAGAMA KESAVAMURTHY LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10000646573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459134326 4338894000 N9887 R MOAHN DHAS KAMTH N9887 DOOR NO. 1723/1-2-3. OPP RAVI MILL, P.B. ROAD, DAVANAGERE. 391207 446 10 LT3A 311 0.4800 0 954 35 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 10000 111112136055 0 0 0 1 0 0 0 0 1 0 R MOAHN DHAS KAMTH,N9887 DOOR NO. 1723/1-2-3. OPP RAVI MILL, P.B. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459134221 3528894000 N28188 K.MOOSA S/O LATE KHALANDAR SAB #1728/B1,NAGAMA KESAVAMURTHY LAYOUT 391207 251 10 LT3A 311 0.5000 0 1676 1 1 0 3 1 223 1.1800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003848445D 0 0 0 1 0 0 0 0 1 0 K.MOOSA,S/O LATE KHALANDAR SAB #1728/B1,NAGAMA KESAVAMURTHY LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10000646573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459134306 3438894000 N6821 * - - - 391207 321 10 LT3A 311 0.2400 0 3889 28 1 0 3 1 0 5.4100 0 0 650 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006864159 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001097050 0 0 0 0 BD0892338 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459134251 3292452827 N33518 AJJAPPA N S/O LATE NARAPPA #1728/B22 391207 331 10 LT3A 311 2 0 7905 0 1 0 3 1 864 6.5900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100006867903 0 0 0 0 0 0 0 0 1 0 AJJAPPA N S/O LATE NARAPPA,#1728/B22 0 0 0 0 0 0 0 0 2026-02-10 0 10001097050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459134232 2906405000 NCP124 QUIPO TELICOM #1723/123 (MOBILE TOWER) 391207 416 10 LT3A 311 17 0 566188 5161 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100006863549 0 0 0 10 0 0 0 0 1 0 QUIPO TELICOM,#1723/123 (MOBILE TOWER) 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.1000 2 1459134318 2838894000 29792 R.MOHAN DAS KAMATH - - - 391207 401 10 LT3A 311 0.1600 0 414 3 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100006867613 0 0 0 0 0 0 0 0 1 0 R.MOHAN DAS KAMATH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459134313 2738894000 NP370 R.HANUMANTAPPA MIGADDR NP370 391207 1 10 LT3A 311 7.4600 0 74093 278 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003858515AD 0 0 0 1 0 0 0 0 1 0 R.HANUMANTAPPA,MIGADDR NP370 0 0 0 0 0 0 0 0 2026-02-10 0 10001096859 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459134302 2628894000 N20113 SAYAD SAMI ULLA S/O SAYAD ABDUL KHADAR P.B. ROAD C.R. LAYOUT 391207 336 10 LT3A 311 0.2400 0 1455 1 1 0 3 1 257 1.4800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003875458D 0 0 0 0 0 0 0 0 1 0 SAYAD SAMI ULLA,S/O SAYAD ABDUL KHADAR P.B. ROAD C.R. LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10001097050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459134225 2103945094 N31416 PARVEZ KHAN S/O FAIZULLA KHAN #365/4 391207 356 10 LT3A 311 1 0 8891 68 1 0 3 1 193 5.1400 0 0 240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100006867016 0 0 0 1 0 0 0 0 1 0 PARVEZ KHAN S/O FAIZULLA KHAN,#365/4 0 0 0 0 0 0 0 0 2026-02-10 0 10001097050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1459134299 1528894000 N28449 SAJEEDA BHANU W/O SYED SAIFUDDIN #1728/B-25,P.B.ROAD, OPP.TO RAVI 391207 291 10 LT3A 311 1 0 1796 14 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003844081D 0 0 0 0 0 0 0 0 1 0 SAJEEDA BHANU,W/O SYED SAIFUDDIN #1728/B-25,P.B.ROAD, OPP.TO RAVI 0 0 0 0 0 0 0 0 2026-02-10 0 10001097050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459134274 0738894000 P2101 R.MOHANDAS KAMAT MIGADDR P2101 RAVI MILL 391207 406 10 LT3A 311 3.7300 0 19572 197 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100006858255 0 0 0 0 0 0 0 0 1 0 R.MOHANDAS KAMAT,MIGADDR P2101 RAVI MILL 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459134297 0642908544 N43587 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD # 0 NEAR DCM LAYOUT RAILWAY BRIDGE 391207 591 10 LT3A 311 1 0 187 0 1 0 28 1 1877 17.1700 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 10000 111117083514 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,# 0 NEAR DCM LAYOUT RAILWAY BRIDGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134310 0428894000 N28952 MISSES SALI W/O JOY.E.C #1728/B-30, PB ROAD 391207 256 10 LT3A 311 0.5000 0 1050 19 1 0 3 1 -17 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100006858010 0 0 0 0 0 0 0 0 1 0 MISSES SALI,W/O JOY.E.C #1728/B-30, PB ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000646573 0 0 0 0 BD0893910 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459134287 9928894000 AEH2529 * - - - 391207 96 10 LT1 211 2.4400 0 2296 52 1 0 3 1 -6 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 10000 111111843521 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-12-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459134319 9828894000 AEH2444 * - - - 391207 81 10 LT1 211 2.4400 0 2453 0 1 0 3 1 -240 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 10000 111111843522 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459134229 9773520742 N38188 SONA BAI WO BHEEMAPPA # 1724 P B ROAD RAVI MILL 391207 466 10 LT1 211 0.5000 0 168 1 1 0 3 1 -36 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 99999 111110118767 0 0 0 0 0 0 0 0 0 0 SONA BAI WO BHEEMAPPA,# 1724 P B ROAD RAVI MILL 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459134258 9538894000 AEH2527 * - - - 391207 71 10 LT1 211 2.4400 0 4062 42 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 10000 100006994178 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 BD0909819 1 0 0 0 0 0 19.8300 30 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459134243 9438894000 N17844 R. MOHANDAS KAMAT - - - 391207 411 10 LT1 211 1 0 7090 96 1 0 3 1 -55 0 0 0 0 3912 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007613 0 99999 2017-04-10 111110397151 0 0 0 0 0 0 0 0 0 0 R. MOHANDAS KAMAT,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459134314 9338894000 NAEH699 * - - - 391207 166 10 LT1 211 2 0 4558 103 1 0 3 1 -37 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 10000 111117203896 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1459134254 9238894000 AEH2446 * - - - 391207 91 10 LT1 211 2.4400 0 6343 49 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003862798D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459134269 9138894000 18013 MAHANTHAPPA - - - 391207 491 10 LT1 211 0.2000 0 9781 24 1 0 3 1 265 2.4000 0 0 610 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003871443D 0 0 0 0 0 0 0 0 0 0 MAHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459134264 9038894000 NAEH697 * - - - 391207 156 10 LT1 211 2 0 3 0 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 10000 111112131747 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459134250 8828894000 35702 SRI. SATISH. M. KAMATH S/O R. MANJUNATH KAMATH R.R.NO. 35702 # 1724/2 CHANDRODYA MILL P. B. ROAD 391207 556 10 LT1 211 0.5600 0 11160 134 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 99999 100006429161D 0 0 0 1 0 0 0 0 0 0 SRI. SATISH. M. KAMATH S/O R. MANJUNATH KAMATH,R.R.NO. 35702 # 1724/2 CHANDRODYA MILL P. B. ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 BD0892334 1 0 0 0 0 0 107.0800 118 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459134256 8538894000 NAEH707 * - - - 391207 126 10 LT1 211 2 0 16588 0 1 0 3 1 292 1.5500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003850219D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459134242 8438894000 N9888 MOHANDAS KAMATH - - - 391207 441 10 LT1 211 0.4800 0 4778 74 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 99999 111110369404 0 0 0 1 0 0 0 0 0 0 MOHANDAS KAMATH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1459134252 8138894000 AEH2443 CHANDHRODAYA MIIL - - - 391207 76 10 LT1 211 2.4400 0 1006 17 1 0 3 1 42 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 10000 111111843523 0 0 0 0 0 0 0 0 0 0 CHANDHRODAYA MIIL,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459134248 8038894000 25658 VENKANNA - - - 391207 526 10 LT1 211 0.4400 0 2355 36 1 0 3 1 36 0 0 0 310 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003847550D 0 0 0 0 0 0 0 0 0 0 VENKANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459134263 7828894000 N4788 RAMSHETTY - - - 391207 136 10 LT1 211 1 0 1968 0 1 0 28 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003855000D 0 0 0 0 0 0 0 0 0 0 RAMSHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134295 7538894000 30460 NIRMALA - - - 391207 471 10 LT1 211 0.1200 0 11429 113 1 0 3 1 3 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 99999 100006381143D 0 0 0 0 0 0 0 0 0 0 NIRMALA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459134286 7438894000 N2143 D.GANGADHAR - - - 391207 451 10 LT1 211 0.2400 0 4647 101 1 0 3 1 0 0 0 0 220 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111120890892 0 0 0 2 0 0 0 0 0 0 D.GANGADHAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 BD1043656 1 0 0 0 0 0 92.6700 102 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1459134290 7338894000 N4183 BASAVARAJ - - - 391207 376 10 LT1 211 0.2400 0 2128 0 1 0 28 1 -30 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003863571D 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134289 7238894000 AEH2528 CHANDRODAYA MIGADDR AEH2528 391207 66 10 LT1 211 2.4400 0 3432 3 1 0 3 1 -65 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100004701036D 0 0 0 0 0 0 0 0 0 0 CHANDRODAYA,MIGADDR AEH2528 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459134247 7138894000 NAEH659 BASAVARAJAPPA - - - 391207 531 10 LT1 211 3 0 885 38 1 0 3 1 -147 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 10000 111125200496 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459134285 6928894000 22025 SHIVAJIRAO - - - 391207 486 10 LT1 211 0.2800 0 15288 75 1 0 28 1 1 0 0 0 960 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003868034D 0 0 0 0 0 0 0 0 0 0 SHIVAJIRAO,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134246 6638894000 NP326 R.RAMASHETTY - - - 391207 176 10 LT1 211 1.4900 0 18121 226 1 0 3 1 0 1.7600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 99999 111111561830 0 0 0 1 0 0 0 0 0 0 R.RAMASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459134277 6538894000 N16706 MAHANTHAPPA - - - 391207 501 10 LT1 211 0.2400 0 8520 40 1 0 2 0 -37 0 0 0 250 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003879105D 0 0 0 0 0 0 0 0 0 0 MAHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134294 6438894000 AEH2313 CHANDRODAYA MIIL MIGADDR AEH2313 391207 26 10 LT1 211 3.5000 0 13323 51 1 0 3 1 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003862352D 0 0 0 0 0 0 0 0 0 0 CHANDRODAYA MIIL,MIGADDR AEH2313 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459134216 6162150790 N47330 SRI D BAPESHWARA RAO DOOR NO 724/28 RAVI VEGITABLE OIL MILL OPP P B ROAD 391207 586 10 LT1 211 1 0 475 1 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 10000 111124720969 0 0 0 0 0 0 0 0 0 0 SRI D BAPESHWARA RAO,DOOR NO 724/28 RAVI VEGITABLE OIL MILL OPP P B ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1459134223 6038894000 AEH2530 * - - - 391207 101 10 LT1 211 2.4400 0 90 13 1 0 3 1 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 0 1B3877304081 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459134259 5928894000 N4785 BASAPPA - - - 391207 596 10 LT1 211 0.4000 0 3081 0 1 0 28 1 -42 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 99999 111110118142 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134211 5728894000 N18707 SRI R. MOHANDAS KAMATH 1723/1P B ROAD 391207 436 10 LT1 211 1 0 3843 85 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 10000 111117289038 0 0 0 1 0 0 0 0 0 0 SRI R. MOHANDAS KAMATH,1723/1P B ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1459134296 5628894000 N20926 MANJUNATH KAMATH #1724/27 391207 561 10 LT1 211 0.5000 0 4593 0 1 0 28 1 -52 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003868289D 0 0 0 0 0 0 0 0 0 0 MANJUNATH KAMATH,#1724/27 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134237 5538894000 23512 MALLIKARJUN - - - 391207 386 10 LT1 211 0.1600 0 3187 27 1 0 3 1 -48 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 10000 111112136056 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459134236 5438894000 22345 NAGBOOSHAN - - - 391207 521 10 LT1 211 0.2000 0 3949 34 1 0 3 1 43 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003881458D 0 0 0 0 0 0 0 0 0 0 NAGBOOSHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459134219 5238894000 AEH2448 * - - - 391207 56 10 LT1 211 2.4400 0 11393 54 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003877937D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459134218 5038894000 AEH1940 * MIGADDR AEH1940 391207 36 10 LT1 211 3.5000 0 9778 39 1 0 3 1 -66 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003852626D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH1940 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459134241 4828894000 AEH5964 ESHWARAPPA MIGADDR AEH5964 391207 576 10 LT1 211 1 0 4102 69 1 0 3 1 128 1.9500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 10000 111120680881 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,MIGADDR AEH5964 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459134323 4438894000 AEH2440 * - - - 391207 46 10 LT1 211 2.4400 0 7291 42 1 0 3 1 -10 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003852494D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459134222 3928894000 AEH2445 * - - - 391207 86 10 LT1 211 2.4400 0 5687 63 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003858092D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1459134213 3828894000 NAEH695 RAMSHETTY - - - 391207 146 10 LT1 211 2 0 7616 51 1 0 3 1 -102 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 99999 111110504795 0 0 0 0 0 0 0 0 0 0 RAMSHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-09-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459134234 3638894000 NAEH706 * - - - 391207 121 10 LT1 211 2 0 4656 79 1 0 3 1 7 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 0 1E3345828819 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459134324 3538894000 AEH2442 * - - - 391207 61 10 LT1 211 2.4400 0 3567 68 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003876509D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 22.1200 32 2024-10-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1459134312 3338894000 NAEH717 RAMSHETTY - - - 391207 131 10 LT1 211 2 0 34 1 1 0 28 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 10000 111123219692 0 0 0 0 0 0 0 0 0 0 RAMSHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134322 3138894000 N9889 R. MOHAN DHASKAMTH MIGADDR N9889 391207 421 10 LT1 211 0.4800 0 5945 93 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003877757AD 0 0 0 2 0 0 0 0 0 0 R. MOHAN DHASKAMTH,MIGADDR N9889 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1459134321 3038894000 20284 RSHIDAHAMAD - - - 391207 391 10 LT1 211 0.1200 0 1758 73 1 0 3 1 736 7.5500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 10000 111125850469 0 0 0 2 0 0 0 0 0 0 RSHIDAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 105.3100 116 2023-09-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1459134233 2928894000 AEH1941 * - - - 391207 41 10 LT1 211 4.8000 0 9747 0 1 0 28 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003857749D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134228 2827262657 N36104 SONABAI W/O BHEMMANNA #1724/1 391207 461 10 LT1 211 1 0 8439 93 1 0 3 1 191 1.5600 0 0 1080 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110117772 0 0 0 1 0 0 0 0 0 0 SONABAI W/O BHEMMANNA,#1724/1 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 BC2233969 1 0 0 0 0 0 86.3300 95 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459134227 2813636570 N39398 NABEERA BANU WO SHABBIR AHAMMED # 1724/28A P B ROAD 391207 396 10 LT1 211 0.5000 0 11196 105 1 0 3 1 244 2.1700 0 0 550 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 100007014952 0 0 0 1 0 0 0 0 0 0 NABEERA BANU WO SHABBIR AHAMMED,# 1724/28A P B ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 BC2802840 1 0 0 0 0 0 149.4200 164 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1459134304 2638894000 AEH2441 * - - - 391207 51 10 LT1 211 2.4400 0 5053 31 1 0 3 1 440 6.0900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 99999 111110103118 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459134316 2538894000 N4182 BASAVARAJ - - - 391207 381 10 LT1 211 0.2400 0 4118 15 1 0 28 1 248 3.4400 0 0 510 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110176067 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 BD0892343 1 0 0 0 0 0 43.8300 54 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134309 2238894000 AEH2312 * - - - 391207 31 10 LT1 211 3 0 15478 64 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003861930D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459134320 2038894000 NAEH696 * MIGADDR NAEH696 391207 151 10 LT1 211 2 0 10448 0 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003875571D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH696 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459134271 1928894000 7018 BAL CHANDRAPPA - - - 391207 571 10 LT1 211 0.2500 0 98 6 1 0 3 1 187 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 0 1B5476271137 0 0 0 0 0 0 0 0 0 0 BAL CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459134303 1838894000 11715 A.H.VEERAPHAYYA MIGADDR 11715 391207 516 10 LT1 211 0.1600 0 770 13 1 0 3 1 177 1.1500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 99999 111110082231 0 0 0 1 0 0 0 0 0 0 A.H.VEERAPHAYYA,MIGADDR 11715 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459134327 1728894000 N18706 SRI R.MOHANDAS KAMATH 1723/1 P B ROAD 391207 431 10 LT1 211 1 0 2135 45 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 10000 111112653674 0 0 0 0 0 0 0 0 0 0 SRI R.MOHANDAS KAMATH,1723/1 P B ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459134311 1638894000 N4783 * - - - 391207 371 10 LT1 211 0.4000 0 1457 10 1 0 28 1 220 3.0300 0 0 400 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110084604 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-09-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134300 1338894000 N7458 MAHANTHAPPA - - - 391207 496 10 LT1 211 0.4800 0 7911 43 1 0 2 0 -16 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 999999 100003866513D 0 0 0 0 0 0 0 0 0 0 MAHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134293 1138894000 AEH10871 * - - - 391207 111 10 LT1 211 2.4400 0 6309 84 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 10000 111112131748 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025013 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459134288 1038894000 N9372 LAKSHMAMMA - - - 391207 476 10 LT1 211 0.4800 0 1458 23 1 0 3 1 90 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 0 1E8192566680 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 29.8800 40 2023-11-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1459134275 0728894000 N18705 SRI MOHANDAS KAMATH 1723/1 P B ROAD 391207 426 10 LT1 211 1 0 790 15 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007613 0 10000 111117203894 0 0 0 0 0 0 0 0 0 0 SRI MOHANDAS KAMATH,1723/1 P B ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10031872390 0 0 0 0 1 0 0 0 0 0 13.7100 24 2023-11-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2