1466988189 8293742820 N43315 MOHAMMED MUZAMIL SO LATE MAHABOOB BASHA # 1217/ 1 TO 5 MAGANAHALLI MAIN ROAD 391208 451 10 LT3A 311 1 0 498 8 1 0 3 1 274 1.1500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 111116468002 0 0 0 1 0 0 0 0 1 0 MOHAMMED MUZAMIL SO LATE MAHABOOB BASHA,# 1217/ 1 TO 5 MAGANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988134 8158236622 N38644 SYED SALEEM SO SYED HUSSAIN SAB # 3A MAGANAHALLI ROAD 391208 246 10 LT3A 311 1 0 8301 127 1 0 3 1 0 5.1600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100006922093 0 0 0 1 0 0 0 0 1 0 SYED SALEEM SO SYED HUSSAIN SAB,# 3A MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988242 8134959682 N33399 R K RAHIM KHAN S/O KHADAR KHAN #615/1C MAGANAHALLI MAIN ROAD 391208 706 10 LT3A 311 1 0 2355 34 1 0 3 1 579 2.4300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100006862353 0 0 0 1 0 0 0 0 1 0 R K RAHIM KHAN S/O KHADAR KHAN,#615/1C MAGANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988244 8119294000 29349 ANWARSAB - - - 391208 51 10 LT3A 311 0.2400 0 2747 0 1 0 28 0 6806 54.0800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003852549D 0 0 0 0 0 0 0 0 1 0 ANWARSAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988233 8034706983 N36601 UMME SALMA W/O D H MOHAMMAD GOUSE #615/1 MAGANAHALLI ROAD 391208 701 10 LT3A 311 1 0 3498 46 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100006856667 0 0 0 1 0 0 0 0 1 0 UMME SALMA W/O D H MOHAMMAD GOUSE,#615/1 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988243 7791590437 N36600 UMME SALMA W/O D H MOHAMMAD GOUSE #615/1. MAGANAHALLI ROAD 391208 696 10 LT3A 311 1 0 613 0 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999 100006867279 0 0 0 1 0 0 0 0 1 0 UMME SALMA W/O D H MOHAMMAD GOUSE,#615/1. MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988178 7438731265 N48597 DAVANAGERE MANDAKKI GRAMODYOGA KAIGARIKA SAHAKARA SANGHA L MAGANAHALLI MAIN RAOD 391208 0 10 LT3A 311 0.5000 0 58 4 1 0 3 1 0 2.9800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 0 1B6702522952 0 0 0 1 0 0 0 0 1 0 DAVANAGERE MANDAKKI GRAMODYOGA KAIGARIKA SAHAKARA SANGHA L,MAGANAHALLI MAIN RAOD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988252 7309294000 30308 RAMESH KUMAR - - - 391208 496 10 LT3A 311 2 0 4662 20 1 0 3 1 -13 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003866348D 0 0 0 1 0 0 0 0 1 0 RAMESH KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466988249 7302340599 N37661 SYED SALEEM S/O LATE SYED HASEN SAHEB SITE NO : 3/A #1333/4B 391208 241 10 LT3A 311 3 0 22200 338 1 0 3 1 5 0 0 0 580 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006868485 0 0 0 4 0 0 0 0 1 0 SYED SALEEM S/O LATE SYED HASEN SAHEB,SITE NO : 3/A #1333/4B 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1466988115 7268815865 N35783 D V SUJATHA W/O D R VASANTHARAJU #1201/1 MAGANAHALLI ROAD 391208 631 10 LT3A 311 1 0 228 0 1 0 28 1 4943 40.4600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100006867897 0 0 0 0 0 0 0 0 1 0 D V SUJATHA W/O D R VASANTHARAJU,#1201/1 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988131 7168944677 N41005 IBRAHIM KHALEELULLA SO H HUSSAIN SAB # 1188/1 MAGANAHALLI ROAD 391208 476 10 LT3A 311 0.5000 0 83 1 1 0 3 1 973 7.6300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 111112010686 0 0 0 1 0 0 0 0 1 0 IBRAHIM KHALEELULLA SO H HUSSAIN SAB,# 1188/1 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988152 6734386176 N31654 B.S.ZEEYAULLA S/O B.ABDUL SATTAR SAB #1333 MAGANAHALLI ROAD 391208 138 10 LT3A 311 0.2400 0 1770 0 1 0 28 1 1327 15.0700 0 0 330 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006868112 0 0 0 0 0 0 0 0 1 0 B.S.ZEEYAULLA S/O B.ABDUL SATTAR SAB,#1333 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988146 6636609000 N30958 SMT. RABIYA BI W/O SYED NABI SAB N30958 #1333/7A CAHAMARAJA PETE, C BLOCK 391208 231 10 LT3A 311 1 0 425 3 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 6636609699D 0 0 0 1 0 0 0 0 1 0 SMT. RABIYA BI W/O SYED NABI SAB,N30958 #1333/7A CAHAMARAJA PETE, C BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988209 6099580555 N47401 SMT BEEBI JAN J H WO D I ZAKIR HUSSAIN DR NO 226 MAGANAHALLI ROAD 391208 666 10 LT3A 311 0.5000 0 87 6 1 0 3 1 23 1.1500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 111124842337 0 0 0 1 0 0 0 0 1 0 SMT BEEBI JAN J H WO D I ZAKIR HUSSAIN,DR NO 226 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988207 5898533959 N37157 DILSHAD BI W/O ABDUL MUNAF SAB #1333/66A MAGANHALLI ROAD 391208 681 10 LT3A 311 1 0 2989 21 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100006862462 0 0 0 1 0 0 0 0 1 0 DILSHAD BI W/O ABDUL MUNAF SAB,#1333/66A MAGANHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988153 5211073798 N39018 GULZAR BANU WO RAFIQ BEIG #1192/2 MAGANAHALLI ROAD 391208 526 10 LT3A 311 1 0 1131 0 1 0 28 0 2145 17.5200 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14007604 0 100000 100006675688 0 0 0 0 0 0 0 0 1 0 GULZAR BANU WO RAFIQ BEIG,#1192/2 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988173 5009294000 N26408 SYED NABI SAB S/O SYED MOHAMEDALISAB # 1216/1 MAGANAHALLI ROAD 391208 431 10 LT3A 311 0.5000 0 629 2 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003875445D 0 0 0 1 0 0 0 0 1 0 SYED NABI SAB,S/O SYED MOHAMEDALISAB # 1216/1 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988161 4619641005 N33840 HABEEB KHAN S/O MAQBOOL KHAN #615/1 BALAJI TALKIES ROAD 391208 726 10 LT3A 311 0.5000 0 3016 21 1 0 3 0.9700 402 1.6800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 BD1090248 0 0 0 0 0 0 0 0 1 0 HABEEB KHAN S/O MAQBOOL KHAN,#615/1 BALAJI TALKIES ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466988174 4502393247 N38948 SYED MUSTHAFA SO LATE SYED PIRAN SAB # 1333-64 MAGANAHALLI ROAD 391208 691 10 LT3A 311 1 0 2072 21 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 111125620710 0 0 0 1 0 0 0 0 1 0 SYED MUSTHAFA SO LATE SYED PIRAN SAB,# 1333-64 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988158 4094083454 N46782 SMT H PEERAN BI WO H MARDAN SAB #1333/46 KORACHARA HATTI 391208 771 10 LT3A 311 0.5000 0 1261 63 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 111123827757 0 0 0 1 0 0 0 0 1 0 SMT H PEERAN BI WO H MARDAN SAB,#1333/46 KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988165 4009294000 N27161 DILSHAD W/O SADIQULLA #72/1199/1-2-3, MAGANAHALLI ROAD, 391208 621 10 LT3A 311 0.5000 0 4176 35 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003907752D 0 0 0 1 0 0 0 0 1 0 DILSHAD,W/O SADIQULLA #72/1199/1-2-3, MAGANAHALLI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988129 3209294000 N24447 ABDUL NAZEER SHEIKH DAVANGERE. - 391208 596 10 LT3A 311 0.2400 0 228 7 1 0 3 1 552 3.5900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 111117997022 0 0 0 1 0 0 0 0 1 0 ABDUL NAZEER SHEIKH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988145 3109294000 N22098 B. ANWAR #1201/2-3 391208 636 10 LT3A 311 0.5000 0 1925 26 1 0 3 1 0 0 0 0 210 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006864111 0 0 0 1 0 0 0 0 1 0 B. ANWAR,#1201/2-3 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988179 3009294000 N25131 I.G.SHAMSH TABAREZ, DAVANGERE. - 391208 626 10 LT3A 311 0.5000 0 9323 119 1 0 3 1 0 0 0 0 760 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003879757D 0 0 0 1 0 0 0 0 1 0 I.G.SHAMSH TABAREZ,,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466988138 2509294000 N13385 VENKATAPPA - - - 391208 486 10 LT3A 311 0.1400 0 5499 28 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003844974D 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988116 2109294000 N22099 B. ANWAR #1201/2-3 391208 641 10 LT3A 311 0.5000 0 3145 0 1 0 3 1 216 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003857536D 0 0 0 1 0 0 0 0 1 0 B. ANWAR,#1201/2-3 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988135 1509294000 23666 SHAMSUDDIN - - - 391208 221 10 LT3A 311 0.2000 0 5086 12 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003856180D 0 0 0 1 0 0 0 0 1 0 SHAMSUDDIN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988262 1209294000 N24822 HALAGERI CHAMAN DAVANGERE. - 391208 466 10 LT3A 311 0.2400 0 3005 36 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003885594D 0 0 0 1 0 0 0 0 1 0 HALAGERI CHAMAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988259 1109294000 N22100 B. ANWAR #1201/2-3 391208 646 10 LT3A 311 0.5000 0 1813 23 1 0 3 1 396 1.6700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100006864525 0 0 0 1 0 0 0 0 1 0 B. ANWAR,#1201/2-3 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988216 0309294000 34799 SAYADRASSUL - - - 391208 661 10 LT3A 311 0.1200 0 9200 128 1 0 3 1 1060 7.1000 0 0 430 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100003874866D 0 0 0 0 0 0 0 0 1 0 SAYADRASSUL,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466988119 0287991124 N43377 THOFICK ULLA REHAMAN SO ANWAR SAB # 1333 MAGANAHALLI MAIN ROAD 391208 676 10 LT3A 311 1 0 5986 128 1 0 3 1 0 0 0 0 1010 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 111116632319 0 0 0 1 0 0 0 0 1 0 THOFICK ULLA REHAMAN SO ANWAR SAB,# 1333 MAGANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988191 0219294000 31432 SYEAD RR NO : 31432 391208 671 10 LT3A 311 3 0 10211 137 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100006858000 0 0 0 1 0 0 0 0 1 0 SYEAD,RR NO : 31432 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466988188 0209294000 NP1293 DILSHAD NP1293 #1199/1 MAGANAHALLI ROAD 391208 606 10 LT3A 311 0 2 13123 74 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 99999 100003867978D 0 0 0 1 0 0 0 0 1 0 DILSHAD,NP1293 #1199/1 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988210 9945449932 N34902 DILSHAD W/O N SADIQULLA #1199/1 2 3 391208 616 10 LT1 211 1 0 2158 14 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 99999 111110345947 0 0 0 1 0 0 0 0 0 0 DILSHAD W/O N SADIQULLA,#1199/1 2 3 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988241 9909294000 N7968 MAHARUDRAPPA - - - 391208 251 10 LT1 211 0.2400 0 1 0 1 0 28 1 -34 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 100007231929 0 0 0 0 0 0 0 0 0 0 MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988200 9509294000 10485 SMT. SUBHAN. S. M. E S/O S. M. ISMAIL SAB RR NO : 10485 #1197/2 CTS NO : 189, 3rd WARD 4th DIVISION 391208 581 10 LT1 211 0.1600 0 938 7 1 0 3 1 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 111111761119 0 0 0 1 0 0 0 0 0 0 SMT. SUBHAN. S. M. E S/O S. M. ISMAIL SAB,RR NO : 10485 #1197/2 CTS NO : 189, 3rd WARD 4th DIVISION 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 BD1048207 1 0 0 0 0 0 10.7500 21 2025-12-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988246 9209294000 12694 THIPPESWAMY - - - 391208 326 10 LT1 211 0.1200 0 8379 0 1 0 3 1 -103 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003861783D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988118 9175967738 N43671 HAYATH BASHA S/O SHARIF SAB #1212 391208 371 10 LT1 211 1 0 3156 41 1 0 3 1 0 0 0 0 550 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111117333463 0 0 0 1 0 0 0 0 0 0 HAYATH BASHA,S/O SHARIF SAB #1212 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466988197 9009294000 N22979 KHADAR SAB DAVANGERE - 391208 376 10 LT1 211 1 0 8340 37 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003855767D 0 0 0 1 0 0 0 0 0 0 KHADAR SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988236 8998294000 N29401 SHIVANANDAYYA S/O VIRAYYA #1195/1; MAGANA HALLI ROAD 391208 561 10 LT1 211 0.5000 0 10028 56 1 0 3 1 -3 0 0 0 800 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100004703784D 0 0 0 1 0 0 0 0 0 0 SHIVANANDAYYA,S/O VIRAYYA #1195/1; MAGANA HALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988228 8809294000 N699 VIMALA BAI - - - 391208 401 10 LT1 211 0.1200 0 4641 42 1 0 3 1 147 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 9999 111123402986 0 0 0 1 0 0 0 0 0 0 VIMALA BAI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 5.6100 16 2024-06-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988223 8709294000 30335 HAYATH SAB - - - 391208 406 10 LT1 211 0.2400 0 6999 47 1 0 3 1 55 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003875547D 0 0 0 1 0 0 0 0 0 0 HAYATH SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988230 8509294000 33617 M G SANGAMANATHA MIGADDR 33617 391208 171 10 LT1 211 0.1600 0 17349 117 1 0 3 1 0 0 0 0 750 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003868736D 0 0 0 1 0 0 0 0 0 0 M G SANGAMANATHA,MIGADDR 33617 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1466988195 8409294000 N17712 VEERAMMA - - - 391208 586 10 LT1 211 0.2400 0 6654 91 1 0 3 1 7 1 0 0 250 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.250 (ignore if paid) 0 10000 100007011904 0 0 0 1 0 0 0 0 0 0 VEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988190 8309294000 N2283 AADAPPA - - - 391208 266 10 LT1 211 0.1600 0 1436 16 1 0 3 1 -62 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 111120385512 0 0 0 1 0 0 0 0 0 0 AADAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988248 8109294000 NEH2265 K GOUSE MOHIDDIN SAB S/O K ABDUL KARIM SAB #1211/1-2, 1ST CROSS, 391208 356 10 LT1 211 3 0 56952 245 1 0 3 1 0 7.6900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 8109294561D 0 0 0 2 0 0 0 0 0 0 K GOUSE MOHIDDIN SAB,S/O K ABDUL KARIM SAB #1211/1-2, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 327.6700 0 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466988225 8044493670 N32496 MOHAMMED YOUSUF S/O LATE ABDUL RAZAK SAB #1233/1 & 1233/2B 391208 206 10 LT1 211 1 0 2896 33 1 0 3 1 -80 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 111114982069 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF S/O LATE ABDUL RAZAK SAB,#1233/1 & 1233/2B 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988232 8019294000 34800 MAMTHAJ - - - 391208 86 10 LT1 211 0.1200 0 3831 109 1 0 3 1 119 0 0 0 260 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111123402987 0 0 0 1 0 0 0 0 0 0 MAMTHAJ,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988224 7998294000 N28893 ALLAHBAKSHI S/O HUSSAIN SAB # 1214/1 MUDDBOVI COLONY 391208 391 10 LT1 211 2 0 7121 25 1 0 3 1 3 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003853365D 0 0 0 1 0 0 0 0 0 0 ALLAHBAKSHI,S/O HUSSAIN SAB # 1214/1 MUDDBOVI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988239 7909294000 12761 SHIVANANDAYYA - - - 391208 556 10 LT1 211 0.4000 0 14560 60 1 0 3 1 175 2.2300 0 0 420 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003887425D 0 0 0 1 0 0 0 0 0 0 SHIVANANDAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466988231 7809294000 15991 MANJUNATHA - - - 391208 546 10 LT1 211 0.1200 0 2560 59 1 0 3 1 348 2.3000 0 0 310 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111122407975 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466988222 7709294000 N10927 VEERABHADRAPPA - - - 391208 66 10 LT1 211 0.2400 0 7642 70 1 0 3 1 5 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003846708D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988221 7609294000 34231 SIDDAPPA - - - 391208 281 10 LT1 211 0.1200 0 5323 87 1 0 3 1 -1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003865797D 0 0 0 3 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1466988218 7603299604 NEH5033 K RAHAMATHULLA S/O LATE RAHEEMAN SAB #1215/1-2-3C BETHUR ROAD 391208 411 10 LT1 211 2 0 6590 52 1 0 3 1 43 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 99999 111110191673 0 0 0 1 0 0 0 0 0 0 K RAHAMATHULLA S/O LATE RAHEEMAN SAB,#1215/1-2-3C BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466988177 7455483932 N35227 KRISHNAMURTHY S/O LATE VITOBRAO #1230/1-2-3. 1ST CROSS BETUR ROAD 391208 146 10 LT1 211 1 0 6835 100 1 0 3 1 0 0 0 0 1280 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111110494993 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY S/O LATE VITOBRAO,#1230/1-2-3. 1ST CROSS BETUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 BC2091140 1 0 0 0 0 0 61.8300 68 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988203 7409294000 N2223 SRI. K. JAMEEL HUSSAIN S/O Y. KHASIM SAB N2223 # 1226/A MAGANAHALLI ROAD, " C " BLOCK, DAVANAGERE. 391208 96 10 LT1 211 0.2000 0 3546 70 1 0 3 1 231 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 111113198094 0 0 0 1 0 0 0 0 0 0 SRI. K. JAMEEL HUSSAIN S/O Y. KHASIM SAB,N2223 # 1226/A MAGANAHALLI ROAD, " C " BLOCK, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1466988253 7391694000 N1476 SMT SAROJAMMA - - - 391208 1 10 LT1 211 1 0 3230 39 1 0 3 1 -29 0 0 0 470 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111119792404 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466988148 7238826036 N35225 KRISHNAMURTHY S/O LATE VITOBRAO #1230/1-2-3 1ST CROSS BETUR ROAD 391208 166 10 LT1 211 1 0 1509 40 1 0 3 1 0 0 0 0 250 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111120385379 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY S/O LATE VITOBRAO,#1230/1-2-3 1ST CROSS BETUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988193 7110662401 NEH5192 DR MRUTHYUNJAY N HIREMATH S/O NANJUNDAIAH #1198/1 MAGANAHALLI ROAD 391208 601 10 LT1 211 2 0 36 0 1 0 28 1 7322 58.5800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 99999 111110183474 0 0 0 0 0 0 0 0 0 0 DR MRUTHYUNJAY N HIREMATH S/O NANJUNDAIAH,#1198/1 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988194 7109294000 N22864 SAHEERABANU DAVANAGERE - 391208 531 10 LT1 211 1 0 7632 128 1 0 3 1 638 2.8300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 100007038089 0 0 0 1 0 0 0 0 0 0 SAHEERABANU,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 BD0938493 1 0 0 0 0 0 67.5800 74 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466988123 7052699399 N37598 S V KRISHNAMURTHY S/O VITTHAL RAO SARVADE #1230/1-23 1ST CROSS 391208 151 10 LT1 211 1 0 5265 18 1 0 3 1 24 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 99999 100006201737D 0 0 0 1 0 0 0 0 0 0 S V KRISHNAMURTHY S/O VITTHAL RAO SARVADE,#1230/1-23 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988162 7019294000 13479 SRI. SYED RAHAMATH ULLA SHA KHADRI S/O LATE SYED MADAR SAB R R NO: 13479 #1232/A BETHUR ROAD, 1st CROSS 391208 181 10 LT1 211 0.2000 0 14357 68 1 0 3 1 0 1.1400 0 0 420 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003880367D 0 0 0 2 0 0 0 0 0 0 SRI. SYED RAHAMATH ULLA SHA KHADRI S/O LATE SYED MADAR SAB,R R NO: 13479 #1232/A BETHUR ROAD, 1st CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1466988206 7009294000 N26409 SYED NABI SAB S/O SYED MOHAMEDALISAB # 1216/1 MAGANAHALLI ROAD 391208 436 10 LT1 211 2 0 17293 128 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003874093D 0 0 0 1 0 0 0 0 0 0 SYED NABI SAB,S/O SYED MOHAMEDALISAB # 1216/1 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988205 6998294000 N29431 MALLESHAPPA S/O SHIVAPPA #1203/1 391208 271 10 LT1 211 0.5000 0 4673 33 1 0 3 1 14 0 0 0 490 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100004701582D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,S/O SHIVAPPA #1203/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988211 6909294000 12750 REVANNA MIGADDR 12750 391208 501 10 LT1 211 0.2400 0 16841 81 1 0 3 1 217 1.1900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003908702D 0 0 0 2 0 0 0 0 0 0 REVANNA,MIGADDR 12750 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466988227 6809294000 29600 GOPALAPPA - - - 391208 441 10 LT1 211 0.1200 0 9605 64 1 0 3 1 305 1.2900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 99999 111110110599 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466988192 6709294000 N17514 ADAPPA - - - 391208 261 10 LT1 211 0.2400 0 7543 48 1 0 3 0 -22 0 0 0 0 3912 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14007604 0 999999 100003867536D 0 0 0 0 0 0 0 0 0 0 ADAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988235 6509294000 29875 GANGAMMA - - - 391208 126 10 LT1 211 0.1600 0 9094 50 1 0 3 1 54 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003880096D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466988204 6412804682 N35401 SHEIK AHMED S/O ABDUL RASHEED SAB #1208. MAGANAHALLI ROAD 391208 321 10 LT1 211 1 0 6295 40 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 99999 111110438276 0 0 0 1 0 0 0 0 0 0 SHEIK AHMED S/O ABDUL RASHEED SAB,#1208. MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988185 6316376136 N34464 LAKSHAMAMMA W/O BHEEMAPPA #1218/1 391208 11 10 LT1 211 0.5000 0 7419 69 1 0 3 1 7 0 0 0 810 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110352754 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA W/O BHEEMAPPA,#1218/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988184 6309294000 N2860 H.NABISAB - - - 391208 506 10 LT1 211 0.2000 0 5182 0 1 0 28 1 -51 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003909566D 0 0 0 0 0 0 0 0 0 0 H.NABISAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988201 6209294000 12601 SHRI B. KARIBASAPPA S/O BASAPPA # 1209/3 BEHIND MAGANA HALLI ROAD 391208 336 10 LT1 211 0.1200 0 10721 87 1 0 3 1 1 0 0 0 530 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003850485D 0 0 0 1 0 0 0 0 0 0 SHRI B. KARIBASAPPA,S/O BASAPPA # 1209/3 BEHIND MAGANA HALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466988133 6156510383 NEH6615 MOHAMMED MUZAMMIL S/O LATE MOHAMMED BASHA #1217/1-2-3-4-5 391208 461 10 LT1 211 2 0 249 3 1 0 3 1 -11 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 111117333459 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUZAMMIL,S/O LATE MOHAMMED BASHA #1217/1-2-3-4-5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.3900 13 2025-10-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988212 6109294000 N22865 SAHEERABANU DAVANAGERE - 391208 536 10 LT1 211 1 0 5174 78 1 0 3 1 621 2.6000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 99999 111110107223 0 0 0 2 0 0 0 0 0 0 SAHEERABANU,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1466988168 5909294000 12783 GURUSIDDAYYA - - - 391208 331 10 LT1 211 0.2000 0 2258 40 1 0 3 1 -35 0 0 0 340 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111120385378 0 0 0 1 0 0 0 0 0 0 GURUSIDDAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988208 5879822988 NEH6117 HAYATH BASHA SO SHARIF SAB #1212-1-2 MAGANAHALLI MAIN ROAD 391208 366 10 LT1 211 1 0 3540 51 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 111112603357 0 0 0 1 0 0 0 0 0 0 HAYATH BASHA SO SHARIF SAB,#1212-1-2 MAGANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988160 5809294000 N2106 MURUGENDRAPPA - - - 391208 306 10 LT1 211 0.2400 0 1213 37 1 0 3 1 235 1.2200 0 0 260 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111111786113 0 0 0 1 0 0 0 0 0 0 MURUGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 BD1047135 1 0 0 0 0 0 5.4200 15 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988139 5724792817 N30442 SMT. RABIYA BI W/O SYED NABI SAB N30442 #1333/7A CHAMARAJA PETE, C BLOCK 391208 226 10 LT1 211 1 0 2074 104 1 0 3 1 170 1.4700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 0 111120847338 0 0 0 1 0 0 0 0 0 0 SMT. RABIYA BI W/O SYED NABI SAB,N30442 #1333/7A CHAMARAJA PETE, C BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 116.3000 128 2024-05-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988234 5709294000 7417 ** MIGADDR 7417 391208 61 10 LT1 211 0.3200 0 12157 86 1 0 3 1 426 2.7900 0 0 480 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003852091D 0 0 0 1 0 0 0 0 0 0 **,MIGADDR 7417 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988137 5636229000 NEH3452 Y.KHASIM SAB S/O YAMANURU SAB, 1225 MUDDA BOVI 1ST CROSS JAGALUR RAOD DVG 391208 91 10 LT1 211 5 0 21692 135 1 0 3 1 -347 0 0 0 0 3912 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 2014-02-10 100004701580D 0 0 0 2 0 0 0 0 0 0 Y.KHASIM SAB,S/O YAMANURU SAB, 1225 MUDDA BOVI 1ST CROSS JAGALUR RAOD DVG 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466988261 5561793772 N35400 SHEIK AHMED S/O ABDUL RASHEED SAB #1208 MAGANAHALLI ROAD 391208 316 10 LT1 211 1 0 6907 51 1 0 3 1 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 99999 111110184020 0 0 0 1 0 0 0 0 0 0 SHEIK AHMED S/O ABDUL RASHEED SAB,#1208 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988229 5509294000 10939 KHADARSAB MIGADDR 10939 391208 386 10 LT1 211 0.1200 0 7781 43 1 0 3 1 -6 1 0 0 260 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003860203D 0 0 0 1 0 0 0 0 0 0 KHADARSAB,MIGADDR 10939 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466988240 5409294000 9339 MALLIKARJUNAPPA - - - 391208 511 10 LT1 211 0.3200 0 10301 60 1 0 3 1 0 0 0 0 370 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003897007D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988150 5209294000 10938 * MIGADDR 10938 391208 381 10 LT1 211 0.2400 0 5169 14 1 0 3 1 150 1.8600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003866140D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 10938 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988215 5183581851 N39017 GULZAR BANU WO RAFIQ BEIG # 1192/2 MAGANAHALLI ROAD 391208 107 10 LT1 211 1 0 4965 0 1 0 28 0 -8 0 0 0 460 3912 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14007604 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100006675687 0 0 0 0 0 0 0 0 0 0 GULZAR BANU WO RAFIQ BEIG,# 1192/2 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 65.4500 72 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988163 5119294000 16759 GURUDEVA - - - 391208 101 10 LT1 211 0.2400 0 9665 83 1 0 3 1 -45 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003858498AD 0 0 0 0 0 0 0 0 0 0 GURUDEVA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466988164 5109294000 N22960 SAHIRA BHANU DAVANGERE - 391208 541 10 LT1 211 1 0 2171 47 1 0 3 1 2 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 111114263415 0 0 0 1 0 0 0 0 0 0 SAHIRA BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988198 5069248517 N33775 SAPOORA BHI W/O G.P.PEERAN SAB #1219 391208 26 10 LT1 211 1 0 7242 23 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 99999 111110079445 0 0 0 0 0 0 0 0 0 0 SAPOORA BHI W/O G.P.PEERAN SAB,#1219 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466988175 5019294000 N17747 MALLIKARJUNAPPA - - - 391208 516 10 LT1 211 0.2400 0 6752 58 1 0 3 1 117 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003892555D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988169 4998294000 N28894 ALLAH BAKSHI S/O HUSSAIN SAB # 1214/1 MUDDA BOVI COLONEY 391208 396 10 LT1 211 1 0 13377 95 1 0 3 1 225 1.4000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003879982D 0 0 0 2 0 0 0 0 0 0 ALLAH BAKSHI,S/O HUSSAIN SAB # 1214/1 MUDDA BOVI COLONEY 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1466988267 4752455106 N37597 S V PANDURANGA S/O VITTHAL RAO SARVADE #1230/1-2-3 1ST CROSS 391208 141 10 LT1 211 1 0 3873 33 1 0 3 1 229 1.6700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 99999 111110213737 0 0 0 1 0 0 0 0 0 0 S V PANDURANGA S/O VITTHAL RAO SARVADE,#1230/1-2-3 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988170 4709294000 16744 SUVARNAMMA - - - 391208 111 10 LT1 211 0.2000 0 12580 70 1 0 3 1 126 1 0 0 330 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003868037D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988159 4109294000 N20165 B. MAHABOOB ALI #63 A BLOCK 391208 766 10 LT1 211 0.2400 0 13009 114 1 0 3 1 0 1 1405.6000 0 0 3912 2026-03-10 0 0 0 2025-11-10 3 0 0 0 0 14007604 0 999999 100003852816D 0 0 0 1 0 0 0 0 0 0 B. MAHABOOB ALI,#63 A BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001061595 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2025-11-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988167 3998294000 N27017 MOHAMMED KHALEEL S/O ABDUL WAHAB SAB #1233/1, MUDDABHOVI COLONY, 391208 196 10 LT1 211 0.2400 0 14335 45 1 0 3 1 -42 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003867213D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALEEL,S/O ABDUL WAHAB SAB #1233/1, MUDDABHOVI COLONY, 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988180 3909294000 10200 KOTRAYYA - - - 391208 351 10 LT1 211 0.1200 0 10233 61 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003881410D 0 0 0 1 0 0 0 0 0 0 KOTRAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466988181 3809114155 NEH5032 K RAHAMATHULLA S/O LATE RAHEEMAN SAB #1215/1-2-3B BETHUR ROAD 391208 426 10 LT1 211 2 0 7618 112 1 0 3 1 241 1.3300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 99999 111110346454 0 0 0 2 0 0 0 0 0 0 K RAHAMATHULLA S/O LATE RAHEEMAN SAB,#1215/1-2-3B BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 BC2515779 1 0 0 0 0 0 91 100 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466988187 3709294000 N11030 SHIVANANDAYYA - - - 391208 566 10 LT1 211 0.5000 0 10667 121 1 0 3 1 0 1 0 0 460 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003889160D 0 0 0 1 0 0 0 0 0 0 SHIVANANDAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466988172 3609294000 21150 VENKATESH - - - 391208 136 10 LT1 211 0.1200 0 6821 22 1 0 3 1 -4 0 0 0 340 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003878912D 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988149 3409294000 N467 BASAPPA - - - 391208 131 10 LT1 211 0.0800 0 10021 80 1 0 3 1 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003881668D 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466988182 3309294000 11133 KARIBASAYYA - - - 391208 106 10 LT1 211 0.1200 0 4188 147 1 0 3 1 0 2.6500 0 0 830 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111121716172 0 0 0 2 0 0 0 0 0 0 KARIBASAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466988186 3307120669 NEH5031 K RAHAMATHULLA S/O LATE RAHEEMAN SAB #1215/1-2-3A BETHUR ROAD 391208 421 10 LT1 211 2 0 6549 70 1 0 3 1 0 1 0 0 470 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110499397 0 0 0 1 0 0 0 0 0 0 K RAHAMATHULLA S/O LATE RAHEEMAN SAB,#1215/1-2-3A BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988142 3119294000 27158 PREMA - - - 391208 286 10 LT1 211 0.1600 0 2565 21 1 0 3 1 -8 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 111116053775 0 0 0 1 0 0 0 0 0 0 PREMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988166 3096192362 N41631 G VENKATESH SO GOPALAPPA T #1216 AZAD NAGAR MAGANAHALLI ROAD 391208 446 10 LT1 211 1 0 4550 99 1 0 3 1 0 1 0 0 470 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111112430711 0 0 0 3 0 0 0 0 0 0 G VENKATESH SO GOPALAPPA T,#1216 AZAD NAGAR MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1466988271 3050682984 N35738 PARVATHI W/O S MANJUNATH #1204/2 BETHUR ROAD 391208 296 10 LT1 211 1 0 284 3 1 0 3 1 -7 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 99999 100005604018D 0 0 0 1 0 0 0 0 0 0 PARVATHI W/O S MANJUNATH,#1204/2 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 BC2165597 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988130 3019294000 N3820 KOTRAYYA - - - 391208 341 10 LT1 211 0.1600 0 4718 0 1 0 28 1 -28 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003868632D 0 0 0 0 0 0 0 0 0 0 KOTRAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988143 2909294000 16511 MD.SAB - - - 391208 81 10 LT1 211 0.2000 0 3616 38 1 0 3 1 20 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 100000 100007005644 0 0 0 1 0 0 0 0 0 0 MD.SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988127 2809294000 23962 RASULA - - - 391208 761 10 LT1 211 0.2400 0 3506 57 1 0 3 1 299 1.2300 0 0 420 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111111761121 0 0 0 1 0 0 0 0 0 0 RASULA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061595 0 0 0 0 BD1048208 1 0 0 0 0 0 7.9200 18 2024-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988144 2709294000 N11337 SMT.PARVATHI W/O S.MANJUNATH, N11337 #1203/213 BETHUR ROAD 391208 301 10 LT1 211 0.4600 0 2450 23 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 99999 111110209180 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHI,W/O S.MANJUNATH, N11337 #1203/213 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988245 2655660134 NEH5239 SYED SALEEM SO SYED HASSAIN SAB # 1333/4 MAGANAHALLI ROAD 391208 236 10 LT1 211 2 0 16532 83 1 0 3 1 -37 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 99999 111110503728 0 0 0 1 0 0 0 0 0 0 SYED SALEEM SO SYED HASSAIN SAB,# 1333/4 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466988121 2609294000 13728 AADAPPA MIGADDR 13728 391208 256 10 LT1 211 0.1600 0 3527 13 1 0 3 1 6 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003857241D 0 0 0 1 0 0 0 0 0 0 AADAPPA,MIGADDR 13728 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988154 2580814197 N37599 S V RAMACHANDRA S/O VITTHAL RAO SARVADE #1230/1-23 1ST CROSS 391208 161 10 LT1 211 1 0 1510 51 1 0 3 1 0 1.7400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 99999 111110109916 0 0 0 1 0 0 0 0 0 0 S V RAMACHANDRA S/O VITTHAL RAO SARVADE,#1230/1-23 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1466988199 2256932132 N41187 SUBHAN S M E SO S M ISMAIL SAB #1197/2 MAGANAHALLI ROAD 391208 576 10 LT1 211 1 0 11094 119 1 0 3 1 0 0 0 0 1520 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 111118458016 0 0 0 1 0 0 0 0 0 0 SUBHAN S M E SO S M ISMAIL SAB,#1197/2 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466988122 2209294000 N24448 ABDUL NAZEER SHEIKH DAVANGERE. - 391208 591 10 LT1 211 1 0 2384 50 1 0 3 1 50 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 111117997023 0 0 0 1 0 0 0 0 0 0 ABDUL NAZEER SHEIKH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988265 2119294000 26613 HANUMANTHAPPA - - - 391208 116 10 LT1 211 0.1600 0 13258 22 1 0 3 1 -20 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003880160D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988117 2101284337 N32497 MOHAMMED YOUSUF S/O LATE ABDUL RAZAK SAB #1233/1 & 1233/2A 391208 201 10 LT1 211 1 0 7126 41 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 99999 111110371822 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF S/O LATE ABDUL RAZAK SAB,#1233/1 & 1233/2A 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988256 2019294000 26259 MANJUNATHA MIGADDR 26259 391208 551 10 LT1 211 0.1200 0 4379 51 1 0 3 1 22 0 0 0 600 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111111951280 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,MIGADDR 26259 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988132 2009294000 N27024 CHANDRAMMA W/O GANAPPA #1223/2B, A BLOCK, 391208 51 10 LT1 211 1 0 9912 68 1 0 3 1 18 0 0 0 420 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003884242D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O GANAPPA #1223/2B, A BLOCK, 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988214 1949316586 N41798 HAYATH BASHA SO SHARIF SAB #1212-1-2, MAGANAHALLI MAIN ROAD 391208 361 10 LT1 211 1 0 2535 30 1 0 3 1 -1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 111112603358 0 0 0 1 0 0 0 0 0 0 HAYATH BASHA SO SHARIF SAB,#1212-1-2, MAGANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466988213 1939676746 N43668 MOHAMMED MUZAMMIL S/O LATE MOHAMMED BASHA, #1217/1-2-3-4-5 391208 456 10 LT1 211 1 0 2132 31 1 0 3 1 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 111117333460 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUZAMMIL,S/O LATE MOHAMMED BASHA, #1217/1-2-3-4-5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988128 1909294000 N16438 ZYTHUN BEE - - - 391208 491 10 LT1 211 0.2400 0 8264 40 1 0 3 1 43 0 0 0 360 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003864736D 0 0 0 1 0 0 0 0 0 0 ZYTHUN BEE,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988273 1809294000 N3821 KHOTRAIHY #1210/1 Maganahalli Road,4 th Division 391208 346 10 LT1 211 0.1600 0 4102 0 1 0 28 1 -22 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003860796D 0 0 0 0 0 0 0 0 0 0 KHOTRAIHY,#1210/1 Maganahalli Road,4 th Division 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988124 1709294000 10883 GOPALRAO - - - 391208 31 10 LT1 211 0.1200 0 11699 41 1 0 3 1 2 0 0 0 470 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003881077D 0 0 0 0 0 0 0 0 0 0 GOPALRAO,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466988120 1609294000 N17516 AMANULLA - - - 391208 76 10 LT1 211 0.2000 0 2353 19 1 0 3 1 7 0 0 0 280 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003875782D 0 0 0 1 0 0 0 0 0 0 AMANULLA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466988272 1409294000 21299 SMT. HUVAKKA W/O K. ERAPPA R.R.NO. 21299 DOOR NO. 1218/1-2 391208 36 10 LT1 211 0.1200 0 6157 0 1 0 28 1 -70 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003852757D 0 0 0 0 0 0 0 0 0 0 SMT. HUVAKKA W/O K. ERAPPA,R.R.NO. 21299 DOOR NO. 1218/1-2 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988255 1309294000 22481 SMT YASMIN TAZ W/O BASHA RR NO : 22481 #1231/2 MUDDA BHOVI COLONY 391208 176 10 LT1 211 0.4800 0 3811 87 1 0 3 1 -587 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 111119792405 0 0 0 0 0 0 0 0 0 0 SMT YASMIN TAZ W/O BASHA,RR NO : 22481 #1231/2 MUDDA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466988260 1119294000 21748 BASAPPA - - - 391208 276 10 LT1 211 0.2400 0 2639 28 1 0 3 1 -3 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 111112065856 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988270 1019294000 10884 SHIVALINGAPPA - - - 391208 571 10 LT1 211 0.1200 0 13619 45 1 0 3 1 968 7.2800 0 0 400 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.400 (ignore if paid) 0 0 111122928275 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988258 1009294000 NEH2749 DILSHAD W/O N.SADIQULLA #1199/1-2-3, MAGANAHALLI ROAD, 391208 611 10 LT1 211 2 0 13631 135 1 0 3 1 0 0 0 0 850 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110081679 0 0 0 2 0 0 0 0 0 0 DILSHAD,W/O N.SADIQULLA #1199/1-2-3, MAGANAHALLI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1466988257 0909294000 13660 MURUGHENDRAPPA RR NO : 13660 391208 311 10 LT1 211 0.4400 0 1290 8 1 0 3 1 -42 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 99999 111110408346 0 0 0 1 0 0 0 0 0 0 MURUGHENDRAPPA,RR NO : 13660 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466988254 0821072304 N40145 SAFOORA BI WO G P PEERAN SAB # 1219 MUDDABOVI COLONY 391208 16 10 LT1 211 0.5000 0 4465 77 1 0 3 1 219 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 9999 111111699171 0 0 0 1 0 0 0 0 0 0 SAFOORA BI WO G P PEERAN SAB,# 1219 MUDDABOVI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988269 0809294000 17446 GURULINGAPPA MIGADDR 17446 391208 521 10 LT1 211 0.1200 0 10452 67 1 0 3 1 0 0 0 0 390 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003906247D 0 0 0 1 0 0 0 0 0 0 GURULINGAPPA,MIGADDR 17446 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988151 0770694000 N28727 SRI. K. ERAPPA S/O SANGAPPA N28727 # 1218/1 MAGANAHALLI ROAD, I ST CROSS, 391208 6 10 LT1 211 0.5000 0 4232 19 1 0 3 1 2 0 0 0 410 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003847060D 0 0 0 1 0 0 0 0 0 0 SRI. K. ERAPPA S/O SANGAPPA,N28727 # 1218/1 MAGANAHALLI ROAD, I ST CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988264 0703021915 N33277 SAFOORA BI W/O G.P.PEERAN SAB #1219 391208 21 10 LT1 211 1 0 8557 74 1 0 3 1 388 2.4100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 99999 111110195241 0 0 0 2 0 0 0 0 0 0 SAFOORA BI W/O G.P.PEERAN SAB,#1219 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1466988266 0700850346 N35226 KRISHNAMURTHY S/O LATE VITOBRAO #1230/1-2-3.. 1ST CROSS BETUR ROAD 391208 156 10 LT1 211 1 0 6298 42 1 0 3 1 -1329 0 0 0 420 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110107793 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY S/O LATE VITOBRAO,#1230/1-2-3.. 1ST CROSS BETUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988219 0609294000 30811 RACHAPPA - - - 391208 191 10 LT1 211 0.2000 0 609 29 1 0 3 1 -62 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 111125620717 0 0 0 1 0 0 0 0 0 0 RACHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988263 0409294000 N7131 LAXMAMMA #1234/1, 1ST CROSS 4TH DIVISION ,MIGADDR N7131 Bethuru Road, 391208 216 10 LT1 211 0.2400 0 10 0 1 0 28 1 3444 22.2900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 111125620716 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,#1234/1, 1ST CROSS 4TH DIVISION ,MIGADDR N7131 Bethuru Road, 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988147 0259351933 N33603 CHANDRAMMA W/O GANAPATHI PATTAN #1223/2B MAGANAHALLI ROAD 391208 56 10 LT1 211 1 0 1750 35 1 0 3 1 205 1.3000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 99999 111110210296 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/O GANAPATHI PATTAN,#1223/2B MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988220 0119294000 20814 ANNAPPA MIGADDR 20814 391208 41 10 LT1 211 0.2000 0 1604 23 1 0 3 1 -133 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 111119895016 0 0 0 1 0 0 0 0 0 0 ANNAPPA,MIGADDR 20814 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988217 0109294000 N22101 B. ANWAR #1201/2-3 391208 651 10 LT1 211 1 0 27279 182 1 0 3 1 103 0 0 0 470 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003882610D 0 0 0 1 0 0 0 0 0 0 B. ANWAR,#1201/2-3 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988183 0052337124 N38394 SYED RAHAMATH ULLA SHA KHADRI SO LATE SYED MADAR SAB # 1232/2 MUDDE BHOVI KALONI 391208 186 10 LT1 211 1 0 11093 145 1 0 3 1 0 1.7000 0 0 1770 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 100006433231D 0 0 0 3 0 0 0 0 0 0 SYED RAHAMATH ULLA SHA KHADRI SO LATE SYED MADAR SAB,# 1232/2 MUDDE BHOVI KALONI 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1466988237 0009294000 NKJ2695 V.H. VEERUPAKSHAPPA S/O HANUMANTHAPPA #1223 OLD BETHUR ROAD 391208 46 10 LT1 211 0.2400 0 13570 65 1 0 3 1 41 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003880157D 0 0 0 1 0 0 0 0 0 0 V.H. VEERUPAKSHAPPA,S/O HANUMANTHAPPA #1223 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988247 9306894000 NP884 N. MAHAMADKALILL DAVANAGERE . . 391208 746 10 LT5 511 0 35 43767 647 10 0 3 0.5100 126 64.2500 0 0 42090 3912 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14007604 ASD to be paid:Rs.42090 (ignore if paid) 0 99999 3029633 0 0 0 5 0 0 0 0 1 0 N. MAHAMADKALILL,DAVANAGERE . . 0 0 0 0 0 0 0 0 2026-03-10 0 10001061603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5210 2 1466988136 8876981753 NP2842 SMT FARHANABANU WO SYED MUSTAFA DR NO- 615/1D, MAGANAHALLI ROAD, ANEKONDA 391208 0 10 LT5 511 0 8 996 154 1 0 3 0.0800 0 8.4900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 0 1B5798515540 0 0 0 7 0 0 0 0 1 0 SMT FARHANABANU WO SYED MUSTAFA,DR NO- 615/1D, MAGANAHALLI ROAD, ANEKONDA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5000 2 1466988226 8816894000 P936 BHAWARLALL SRI.PADAVATHI EXPORTS, #1333/50-51, KALPANAHALLI ROAD, DAVANGERE 391208 751 10 LT5 511 0 6 3464 7 10 0 28 1 -1 3.9000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14007604 0 9999999 111112808292 0 0 0 0 0 0 0 0 1 0 BHAWARLALL,SRI.PADAVATHI EXPORTS, #1333/50-51, KALPANAHALLI ROAD, DAVANGERE 0 0 0 0 0 0 0 0 2026-03-10 0 10001061598 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988250 8716894000 NP528 SHAKEEL AHMAD - - - 391208 711 10 LT5 511 0 30 21077 109 10 0 3 0.8900 2 6.1600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14007604 0 999999 100004701802 0 0 0 2 0 0 0 0 1 0 SHAKEEL AHMAD,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466988141 8251027928 NP2554 M D ASHRAF SO M D HASHAM SAB #615/1 MAGANAHALLI ROAD 391208 731 10 LT5 511 0 2 283 21 1 0 3 1 795 5.1900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 10000 111113137359 0 0 0 1 0 0 0 0 1 0 M D ASHRAF SO M D HASHAM SAB,#615/1 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988268 6967894000 NP99 BHASHASAB.B. MIGADDR NP99 391208 686 10 LT5 511 0 5 6205 121 1 0 2 0 6035 45.1900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 100000 111111991097 0 0 0 0 0 0 0 0 1 0 BHASHASAB.B.,MIGADDR NP99 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988156 5816894000 NP300 MEHAMADSAB DAVANAGERE - 391208 741 10 LT5 511 0 30 13011 439 10 0 3 1 0 0 0 0 11740 3912 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14007604 ASD to be paid:Rs.11740 (ignore if paid) 0 0 100004702573 0 0 0 2 0 0 0 0 1 0 MEHAMADSAB,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466988140 5219294000 P2446 SOWBHAGYAMAL P2446 #1333/49 IMAM NAGARA 391208 756 10 LT5 511 0 5 91346 0 1 0 28 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003873420D 0 0 0 0 0 0 0 0 1 0 SOWBHAGYAMAL,P2446 #1333/49 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001061595 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988155 4816894000 NP700 H. REHAMATHULLA DAVANAGERE - 391208 736 10 LT5 511 0 30 3984 209 10 0 3 0.5800 0 30.5000 32324.2300 0 0 3912 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14007604 0 100000 111125802502 0 0 0 2 0 0 0 0 1 0 H. REHAMATHULLA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988202 0920270063 NP2006 AYISHA BHANU W/O MAHABOOB BASHA NP2006 #615/1A MAGANAHALLI ROAD 391208 721 10 LT5 511 0 10 13816 231 1 0 3 0.5700 0 0 0 0 410 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.410 (ignore if paid) 0 999999 C510076 0 0 0 3 0 0 0 0 1 0 AYISHA BHANU W/O MAHABOOB BASHA,NP2006 #615/1A MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1466988125 4629469884 N32495 MOHAMMED YOUSUF S/O LATE ABDUL RAZAK SAB #1233/1 & 1233/2 391208 211 10 LT1 211 1 0 8022 133 1 0 3 1 3 1.1600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 99999 111110219804 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF S/O LATE ABDUL RAZAK SAB,#1233/1 & 1233/2 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988126 4625905088 NEH5030 K RAHAMATHULLA S/O LATE RAHEEMAN SAB #1215/1-2-3 BETHUR ROAD 391208 416 10 LT1 211 2 0 5771 114 1 0 3 1 0 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 99999 111110401040 0 0 0 1 0 0 0 0 0 0 K RAHAMATHULLA S/O LATE RAHEEMAN SAB,#1215/1-2-3 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466988171 4509294000 22803 MARUTHI RAO - - - 391208 481 10 LT1 211 0.1600 0 7563 20 1 0 3 1 0 0 0 0 270 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003878645D 0 0 0 1 0 0 0 0 0 0 MARUTHI RAO,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988176 4409294000 N10926 VEERABHADRAPPA - - - 391208 71 10 LT1 211 0.2400 0 326 8 1 0 3 1 8 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 0 1E8525142186 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988157 4119294000 16171 SRI. IMTIYAZ HUSEN. H. J. S/O JAMAL SAB R R NO : 16171 #1205 BEHIND MAGANAHALLI ROAD 391208 291 10 LT1 211 0.1200 0 11365 89 1 0 3 1 249 1.0500 0 0 950 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110193360 0 0 0 2 0 0 0 0 0 0 SRI. IMTIYAZ HUSEN. H. J. S/O JAMAL SAB,R R NO : 16171 #1205 BEHIND MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466988251 9609294000 N5915 CHAMANSAB MIGADDR N5915 391208 471 10 LT3A 311 0.1600 0 1066 3 1 0 3 1 -10 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003871743D 0 0 0 1 0 0 0 0 1 0 CHAMANSAB,MIGADDR N5915 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988238 8999145356 N34135 MUHAMMED SAMEER S/O MUHAMMED DASTAGIR #615/1A MAGANAHALLI MAIN ROAD 391208 716 10 LT3A 311 0.5000 0 1335 4 1 0 3 1 0 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100006858742 0 0 0 1 0 0 0 0 1 0 MUHAMMED SAMEER S/O MUHAMMED DASTAGIR,#615/1A MAGANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001061378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988196 7509294000 N4985 SIDDANAGOWDA - - - 391208 121 10 LT1 211 0.2400 0 9018 59 1 0 3 1 -28 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007604 0 999999 100003880435D 0 0 0 1 0 0 0 0 0 0 SIDDANAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061367 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2