1451827818 3915005000 AEH2662 G UMAPATHI .. . . 391212 891 12 LT1 211 3 0 331 4 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111117292954 0 0 0 0 0 0 0 0 0 0 G UMAPATHI,.. . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827867 3905005000 N29239 SAVITHA PUNDALIKAPPA.P W/O PUNDALIKAPPA.P #569/2-3, ISLAM PETE 391212 456 12 LT1 211 1 0 7815 35 1 0 3 1 -25 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 3905005078D 0 0 0 1 0 0 0 0 0 0 SAVITHA PUNDALIKAPPA.P,W/O PUNDALIKAPPA.P #569/2-3, ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451827871 3902693228 NEH3966 SAIFULLA S/O SHABBIR SAB #449A 391212 261 12 LT1 211 3 0 20274 159 1 0 3 1 32 0 0 0 1810 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111110116309 0 0 0 1 0 0 0 0 0 0 SAIFULLA S/O SHABBIR SAB,#449A 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-09-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1451828065 3538994000 N8130 SAMMAD SAB - - - 391212 121 12 LT1 211 0.2400 0 9859 114 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 111110183647 0 0 0 0 0 0 0 0 0 0 SAMMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827990 3342343210 NEH4997 MOHAMMAD ISMAIL S/O MOHAMMAD IBRAHEEM SAB #439. 391212 181 12 LT1 211 2 0 6420 91 1 0 3 1 -1 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006242304D 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ISMAIL S/O MOHAMMAD IBRAHEEM SAB,#439. 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451827812 3315005000 N19232 KUNDAN MAL D JAIN S. NAGARAJ CHOWDESHWARI PETE B.T GALLI 391212 686 12 LT1 211 2 0 13949 206 1 0 3 1 0 0 0 0 1260 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110152873 0 0 0 0 0 0 0 0 0 0 KUNDAN MAL D JAIN,S. NAGARAJ CHOWDESHWARI PETE B.T GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827926 3276005000 AEH8930 GUANGADHARAPPA - - - 391212 1131 12 LT1 211 2.4000 0 1322 0 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003886450D 0 0 0 0 0 0 0 0 0 0 GUANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828027 3225005000 AEH10821 SMT B.S. VASAVI W/O B.H. SUBRAMANYA AEH10821 #520/12D B.T. GALLI 391212 616 12 LT1 211 6 0 370 9 1 0 28 1 0 1.1600 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 111110245044 0 0 0 0 0 0 0 0 0 0 SMT B.S. VASAVI W/O B.H. SUBRAMANYA,AEH10821 #520/12D B.T. GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828023 3215005000 N19234 S.N. RAGHUNATH S/O S. NAGARAJ CHOWDESHWARI PETE B.T. GALLI 391212 656 12 LT1 211 1.4000 0 18182 95 1 0 3 1 1 0 0 0 840 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003917482D 0 0 0 1 0 0 0 0 0 0 S.N. RAGHUNATH,S/O S. NAGARAJ CHOWDESHWARI PETE B.T. GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828004 3038994000 N20998 SMT KHAIRUN BI #445 391212 231 12 LT1 211 0.2400 0 5680 65 1 0 3 1 1 1 0 0 430 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003895480D 0 0 0 1 0 0 0 0 0 0 SMT KHAIRUN BI,#445 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451828050 3025005000 NAEH350 R NAGARAJ NAEH350 391212 796 12 LT1 211 3 0 2517 16 1 0 3 1 -206 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 111110253415 0 0 0 0 0 0 0 0 0 0 R NAGARAJ,NAEH350 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 16.7500 27 2024-03-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451828066 2936005000 N6766 VEERBHADRPPA . . . . 391212 841 12 LT1 211 2 0 11897 234 1 0 3 1 0 1 0 0 490 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111112134832 0 0 0 1 0 0 0 0 0 0 VEERBHADRPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451827997 2835879727 NEH3514 M.SANNA KARIBASAPPA S/O M.RUDRAPPA #481/2,2A,3,4,4A & 5 391212 1006 12 LT1 211 1 0 4554 13 1 0 3 1 -6 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 111110099221 0 0 0 0 0 0 0 0 0 0 M.SANNA KARIBASAPPA S/O M.RUDRAPPA,#481/2,2A,3,4,4A & 5 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828030 2828994000 N28748 MOHAMMED GHOUSE PEER S/O MOHAMMED HUSSAIN SAB #355, BEEDI LAYOUT, 391212 96 12 LT1 211 0.5000 0 6904 50 1 0 3 1 7 0 0 0 840 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100004702504D 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE PEER,S/O MOHAMMED HUSSAIN SAB #355, BEEDI LAYOUT, 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451827914 2646005000 NAEH1364 SANNA KRIBASAPPA - - - 391212 1011 12 LT1 211 4 0 12196 108 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 111110330802 0 0 0 0 0 0 0 0 0 0 SANNA KRIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 142.3300 157 2025-11-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827946 2351794000 NAEH1362 CHANDRASHEKARAPPA - - - 391212 1341 12 LT1 211 3 0 1167 2 1 0 3 1 -418 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003903110D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828012 2315005000 N19230 SMT REKHA S/O NAGARAJ CHOWDESHWARI PETE B.T. GALLI 391212 676 12 LT1 211 1.4000 0 14162 227 1 0 3 1 -1 4.6400 0 0 570 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111111840175 0 0 0 1 0 0 0 0 0 0 SMT REKHA,S/O NAGARAJ CHOWDESHWARI PETE B.T. GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828071 2216219764 N37494 D L YOGISHWAR S/O LATE D LAKSHMAN SHETRU #485/2 391212 941 12 LT1 211 1 0 39 1 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 111110459557 0 0 0 0 0 0 0 0 0 0 D L YOGISHWAR S/O LATE D LAKSHMAN SHETRU,#485/2 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828067 2214694863 N42905 ISMAIL SAB SO BILICHODU IMAM SAB # 448 BEEDI LAY-OUT 391212 256 12 LT1 211 1 0 4087 147 1 0 3 1 -6 1.1700 0 0 550 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111112540874 0 0 0 3 0 0 0 0 0 0 ISMAIL SAB SO BILICHODU IMAM SAB,# 448 BEEDI LAY-OUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1451827921 2060412855 N37698 MOHAMMED HYDAR S/O MOHAMMED ALI #464 391212 111 12 LT1 211 2 0 1211 5 1 0 3 1 -63 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 111100077879 0 0 0 1 0 0 0 0 0 0 MOHAMMED HYDAR S/O MOHAMMED ALI,#464 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 BC2510775 1 0 0 0 0 0 9.7500 20 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451827982 1949804569 N39506 IMRAN A SO K ABDUL ALEEM # 438 SIR MIRZA ISMAIL NAGARA 391212 171 12 LT1 211 1 0 13166 188 1 0 3 1 -8 0 0 0 2190 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 111111594885 0 0 0 1 0 0 0 0 0 0 IMRAN A SO K ABDUL ALEEM,# 438 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 BC2834609 1 0 0 0 0 0 174.0800 191 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1451827952 1938994000 33934 BASHEER AHMED - - - 391212 201 12 LT1 211 0.1200 0 4292 71 1 0 3 1 5 1.5400 0 0 510 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110206678 0 0 0 0 0 0 0 0 0 0 BASHEER AHMED,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827985 1838994000 N11554 CHAMANBHI CO - - - 391212 86 12 LT1 211 0.2400 0 4837 59 1 0 3 1 26 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111111575357 0 0 0 0 0 0 0 0 0 0 CHAMANBHI CO,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827989 1820879190 N39964 IMRAN A SO K ABDUL ALEEM # 438 SIR MIRZA ISMAIL NAGARA 391212 166 12 LT1 211 1 0 1978 26 1 0 3 1 56 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 100000 111111565183 0 0 0 0 0 0 0 0 0 0 IMRAN A SO K ABDUL ALEEM,# 438 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 BC2927600 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827994 1734053246 N31200 SHAMSHAD BHANU W/O UMMAR KHAN #441 SIR MIRZA ISMAYIL NAGARA 391212 196 12 LT1 211 1 0 10983 60 1 0 2 0 21 0 0 0 600 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111124597451 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BHANU W/O UMMAR KHAN,#441 SIR MIRZA ISMAYIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451827950 1728994000 N18866 KALIMULLA #436 391212 136 12 LT1 211 0.3400 0 3540 1 1 0 3 1 -118 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111124411077 0 0 0 0 0 0 0 0 0 0 KALIMULLA,#436 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827949 1715005000 MSNEH2187 KIRAN DAVANGERE - 391212 671 12 LT1 211 4 0 11385 95 1 0 3 1 479 3.9500 0 0 740 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003901943D 0 0 0 1 0 0 0 0 0 0 KIRAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828005 1325005000 AEH4569 K AMBUKAR . . . . 391212 786 12 LT1 211 3 0 7561 163 1 0 3 1 248 2.1300 0 0 990 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111116053776 0 0 0 1 0 0 0 0 0 0 K AMBUKAR,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451827865 1176005000 N2045 T.M.VARABADARYAH - - - 391212 1151 12 LT1 211 0.2400 0 7283 169 1 0 3 1 0 0 0 0 580 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111117292956 0 0 0 0 0 0 0 0 0 0 T.M.VARABADARYAH,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827869 1076005000 NAEH1263 BASAVALINGAPPA - MARKET ROAD 391212 1056 12 LT1 211 3 0 7662 164 1 0 3 1 5 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111112974002 0 0 0 2 0 0 0 0 0 0 BASAVALINGAPPA,- MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451827936 1048994000 N10029 NABHISAB - - - 391212 36 12 LT1 211 0.2400 0 10046 104 1 0 3 1 22 0 0 0 1030 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110183719 0 0 0 0 0 0 0 0 0 0 NABHISAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827998 1038994000 N19864 G.K. JAKIR HUSSAIN S/O HONUR SAB #441 BEEDI LAYOUT 391212 226 12 LT1 211 0.2400 0 8591 96 1 0 3 1 98 0 0 0 810 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110499478 0 0 0 0 0 0 0 0 0 0 G.K. JAKIR HUSSAIN,S/O HONUR SAB #441 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451828008 0738381246 N33372 MUKTHIYAR AHMED S/O AMEER JAN SAB #443 391212 211 12 LT1 211 2 0 4965 14 1 0 3 1 -10 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111124597452 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR AHMED S/O AMEER JAN SAB,#443 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451828053 0715005000 MSNEH2186 SMT MANI BHAI DAVANGERE - 391212 666 12 LT1 211 4 0 19041 198 1 0 3 1 0 2.9200 0 0 2230 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111110162171 0 0 0 1 0 0 0 0 0 0 SMT MANI BHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 225.5000 0 2024-02-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451827940 0638994000 N3642 VALIPEER SAB - - - 391212 156 12 LT1 211 0.1200 0 5432 53 1 0 3 1 235 1.1600 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003902793D 0 0 0 1 0 0 0 0 0 0 VALIPEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828003 0415005000 NEH2604 ASHRAF.C.C S/O C.C.MOHAMMED #524/1, B.T.GALLI 391212 781 12 LT1 211 1 0 10025 42 1 0 3 1 2 0 0 0 460 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003895417D 0 0 0 1 0 0 0 0 0 0 ASHRAF.C.C,S/O C.C.MOHAMMED #524/1, B.T.GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451827890 0240909503 NEH4996 MOHAMMAD ISMAIL S/O MOHAMMAD IBRAHEEM SAB #439 391212 176 12 LT1 211 1 0 14760 264 1 0 3 1 0 2.3100 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 111110347334 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ISMAIL S/O MOHAMMAD IBRAHEEM SAB,#439 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451827941 0046005000 NAEH352 R NAGARAJ . . . . 391212 801 12 LT1 211 3 0 11943 88 1 0 3 1 -1714 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 111110097053 0 0 0 0 0 0 0 0 0 0 R NAGARAJ,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 80.5000 89 2024-03-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451828017 0015005000 N29572 RAVI ACHARI S/O NAGARAJAPPA #528/1-1A; B.T.GALLI 391212 866 12 LT1 211 1 0 5418 155 1 0 3 1 0 5.0500 0 0 860 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115090889 0 0 0 0 0 0 0 0 0 0 RAVI ACHARI,S/O NAGARAJAPPA #528/1-1A; B.T.GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827798 9846005000 P2257 SL VIJAYKUMAR - - - 391212 581 12 LT5 511 0 3 5696 55 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100007075467 0 0 0 1 0 0 0 0 1 0 SL VIJAYKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451827802 3415005000 NP1380 B.S.VAASAVI DAVANGERE. - 391212 621 12 LT5 511 0 20 18635 279 1 0 3 1 0 6.1600 0 0 570 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100007056555 0 0 0 3 0 0 0 0 1 0 B.S.VAASAVI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1451827903 6815005000 15204 SRI B RUDERESH . . . . 391212 836 12 LT1 211 0.2400 0 48523 0 1 0 28 1 -170 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 1985-10-10 100003898254D 0 0 0 0 0 0 0 0 0 0 SRI B RUDERESH,. . . . 0 0 0 0 0 0 6 0 2025-12-12 2026-01-12 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451827804 9966005000 18310 T.M. VEERABHADRAIAH - - - 391212 1141 12 LT3A 311 0.1200 0 472 22 1 0 3 1 0 1 0 0 410 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111123826461 0 0 0 0 0 0 0 0 1 0 T.M. VEERABHADRAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827797 9836005000 33867 H.RAJSHAKER . . . . 391212 701 12 LT3A 311 0.2400 0 3275 10 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003897777D 0 0 0 0 0 0 0 0 1 0 H.RAJSHAKER,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827965 5678498389 N33992 SAIFULLA S/O SHABBIR SAB #449B 391212 276 12 LT3A 311 0.5000 0 1090 9 1 0 3 1 239 1.2600 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100006868771 0 0 0 1 0 0 0 0 1 0 SAIFULLA S/O SHABBIR SAB,#449B 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451828020 5641794000 6775 G RAGHAVENDERA RAO . . . . 391212 486 12 LT3A 311 3 0 2287 75 1 0 3 1 0 0 0 0 660 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111120400078 0 0 0 1 0 0 0 0 1 0 G RAGHAVENDERA RAO,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828031 5546005000 N10658 D.L. CHIDAMBARA - - - 391212 931 12 LT3A 311 1 0 4552 81 1 0 3 1 0 4.4300 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111111158022 0 0 0 0 0 0 0 0 1 0 D.L. CHIDAMBARA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828044 5541794000 7773 HM KOTTEARESHWARAIH . . . . 391212 411 12 LT3A 311 0.2400 0 6586 77 1 0 3 1 52 1.3600 0 0 970 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003898325D 0 0 0 0 0 0 0 0 1 0 HM KOTTEARESHWARAIH,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828015 5476005000 N17496 R.S.SURENDRA - - - 391212 1181 12 LT3A 311 0.7500 0 343 5 1 0 3 1 -4 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111116316637 0 0 0 1 0 0 0 0 1 0 R.S.SURENDRA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451828068 5447374923 N32213 JAIMALA W/O LATE PUKRAJ #483/3A1 OPP : CHOUDESHWARI TEMPLE 391212 976 12 LT3A 311 1 0 2020 32 1 0 3 1 0 1.0500 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006888852 0 0 0 0 0 0 0 0 1 0 JAIMALA W/O LATE PUKRAJ,#483/3A1 OPP : CHOUDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827806 5441794000 7770 SRI H.M. PRABHAKARAIAH S/O H.M. BASAIAH #409/1 M.G. ROAD, 391212 396 12 LT3A 311 0.2400 0 4720 72 1 0 3 1 46 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111112004421 0 0 0 1 0 0 0 0 1 0 SRI H.M. PRABHAKARAIAH S/O H.M. BASAIAH,#409/1 M.G. ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451827807 5437449714 MSN44028 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12., B T GALLI 391212 361 12 LT3A 311 1 0 1 0 1 0 3 1 212 1.1300 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 111118293360 0 0 0 0 0 0 0 0 1 0 SATHYANARAYNA T SO LATE D B THAMMOJIRAO,# 522/1-12., B T GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451827988 5376005000 27390 BASAVANAPPA - - - 391212 1086 12 LT3A 311 0.2400 0 169 0 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006887564 0 0 0 0 0 0 0 0 1 0 BASAVANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451827795 5325005000 N6746 SRI.VEERBHDRAPPA . . . . 391212 846 12 LT3A 311 0.2400 0 2674 17 1 0 3 1 0 0 0 0 230 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003886305D 0 0 0 0 0 0 0 0 1 0 SRI.VEERBHDRAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827891 5276005000 N6574 KASHINATHA - - - 391212 1076 12 LT3A 311 0.2000 0 1416 2 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003870274D 0 0 0 0 0 0 0 0 1 0 KASHINATHA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451827967 5266005000 4513 RUDRAPPA MIGADDR 4513 391212 1241 12 LT3A 311 0.2000 0 412 11 1 0 3 1 706 8.8200 0 0 360 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.360 (ignore if paid) 0 999 111111481834 0 0 0 0 0 0 0 0 1 0 RUDRAPPA,MIGADDR 4513 0 0 0 0 0 0 0 0 2026-01-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827963 5251794000 7861 GANGA - - - 391212 1346 12 LT3A 311 0.2400 0 2342 18 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003886061D 0 0 0 0 0 0 0 0 1 0 GANGA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828032 5244761758 MSN44017 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12 B T GALLI 391212 331 12 LT3A 311 1 0 73 4 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 111118293349 0 0 0 0 0 0 0 0 1 0 SATHYANARAYNA T SO LATE D B THAMMOJIRAO,# 522/1-12 B T GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451828029 5241794000 N22298 S. SRINIVAS #518/1-2-3-4 - 391212 506 12 LT3A 311 1 0 4507 37 1 0 3 1 465 2.4200 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003891617D 0 0 0 0 0 0 0 0 1 0 S. SRINIVAS,#518/1-2-3-4 - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827886 5197752926 MSN44021 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12,/, B T GALLI 391212 351 12 LT3A 311 1 0 98 3 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 111118293353 0 0 0 0 0 0 0 0 1 0 SATHYANARAYNA T SO LATE D B THAMMOJIRAO,# 522/1-12,/, B T GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451828009 5176005000 9370 ALLUR VEERAIAH - - - 391212 1146 12 LT3A 311 0.1200 0 7745 39 1 0 3 1 0 1.2500 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003909993D 0 0 0 0 0 0 0 0 1 0 ALLUR VEERAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827955 5076005000 N2398 BASAVANAPPA - - - 391212 1081 12 LT3A 311 0.2000 0 83 0 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006887829 0 0 0 0 0 0 0 0 1 0 BASAVANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828062 5046005000 N6745 SRI.VEERABDRAPPA . . . . 391212 831 12 LT3A 311 0.2400 0 310 0 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003909839D 0 0 0 0 0 0 0 0 1 0 SRI.VEERABDRAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827864 5025005000 17475 S NAGARAJ SHETTY . . . . 391212 636 12 LT3A 311 0.2400 0 1368 13 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111113360737 0 0 0 0 0 0 0 0 1 0 S NAGARAJ SHETTY,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828057 4953948000 N29946 V.G.Marulasiddesh S/O V.G.MAHESHAPPA, #471/3-A, B.T.GALLI, OPP TO CHOWDAMBIKA TEMP 391212 1156 12 LT3A 311 1 0 11920 170 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100004705420D 0 0 0 1 0 0 0 0 1 0 V.G.Marulasiddesh,S/O V.G.MAHESHAPPA, #471/3-A, B.T.GALLI, OPP TO CHOWDAMBIKA TEMP 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451827999 4867395503 N34765 S NAGESH S/O S SRIDAR SHETTY #518/5 519 520 521.. M G ROAD 391212 536 12 LT3A 311 2 0 9006 60 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006898255 0 0 0 1 0 0 0 0 1 0 S NAGESH S/O S SRIDAR SHETTY,#518/5 519 520 521.. M G ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451828001 4866005000 N5464 GOPAL SHETTY N5464 391212 1121 12 LT3A 311 0.4800 0 2858 25 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006897529 0 0 0 0 0 0 0 0 1 0 GOPAL SHETTY,N5464 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827872 4815005000 N5053 SRI.VEERABDRAPPA . . . . 391212 826 12 LT3A 311 0.2400 0 5166 93 1 0 3 1 0 1.2800 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003906082D 0 0 0 1 0 0 0 0 1 0 SRI.VEERABDRAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451827953 4766005000 2399 M BASAPPA MIGADDR 2399 391212 1286 12 LT3A 311 0.2000 0 838 11 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111112069627 0 0 0 0 0 0 0 0 1 0 M BASAPPA,MIGADDR 2399 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827923 4583672243 N49042 SRI SHRENIK KUMAR A SO ASHOK KUMAR NATHMALJI DR NO- 521/1, BT GALLI, CHOWDESHWARI TEMPLE ROAD1 391212 0 12 LT3A 311 2 0 516 69 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 1E7769008446 0 0 0 0 0 0 0 0 1 0 SRI SHRENIK KUMAR A SO ASHOK KUMAR NATHMALJI,DR NO- 521/1, BT GALLI, CHOWDESHWARI TEMPLE ROAD1 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1451828055 4541794000 8496 H M KOTTEARESHWARAIH . . . . 391212 426 12 LT3A 311 1 0 6356 20 1 0 3 1 33 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003897079D 0 0 0 0 0 0 0 0 1 0 H M KOTTEARESHWARAIH,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827849 4496198274 N43841 SANTHOSH G SAKRE SO GOVINDA SAKRE # 520-3 M G ROAD 391212 546 12 LT3A 311 1 0 1393 6 1 0 3 1 348 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111117682977 0 0 0 0 0 0 0 0 1 0 SANTHOSH G SAKRE SO GOVINDA SAKRE,# 520-3 M G ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827912 4484794000 N22299 S. SRINIVAS #518/1-2-3-4 - 391212 511 12 LT3A 311 1 0 15134 200 1 0 3 1 0 1 0 0 820 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003908584D 0 0 0 1 0 0 0 0 1 0 S. SRINIVAS,#518/1-2-3-4 - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451827913 4476005000 1138 SK VEERAPPA - - - 391212 1216 12 LT3A 311 0.1600 0 2630 24 1 0 3 1 365 1.9100 0 0 510 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003854320BD 0 0 0 0 0 0 0 0 1 0 SK VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828063 4446005000 N10659 D.LYOGESWARA - - - 391212 926 12 LT3A 311 1 0 193 8 1 0 3 1 584 4.3900 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111111164075 0 0 0 0 0 0 0 0 1 0 D.LYOGESWARA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828070 4425005000 3401 SRINEVAS SHETTY . . . . 391212 571 12 LT3A 311 0.3200 0 6413 108 1 0 3 1 0 0 0 0 540 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100007009207 0 0 0 0 0 0 0 0 1 0 SRINEVAS SHETTY,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827826 4315005000 N18923 ASHRAF 524/1 391212 766 12 LT3A 311 0.2400 0 6497 27 1 0 3 1 0 0 0 0 440 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003910998D 0 0 0 0 0 0 0 0 1 0 ASHRAF,524/1 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827860 4314771248 N32212 JAIMALA W/O LATE PUKRAJ #483/3A2 OPP : CHOUDESHWARI TEMPLE 391212 971 12 LT3A 311 1 0 7813 72 1 0 3 1 0 3.3400 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006897277 0 0 0 0 0 0 0 0 1 0 JAIMALA W/O LATE PUKRAJ,#483/3A2 OPP : CHOUDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827920 4276005000 770 R.G. SRINIVASA MURTHY R.G. SRINIVASA MURTHY - 391212 1196 12 LT3A 311 4 0 1638 44 1 0 3 1 1226 6.4500 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111119895023 0 0 0 1 0 0 0 0 1 0 R.G. SRINIVASA MURTHY,R.G. SRINIVASA MURTHY - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828024 4230110554 MSN44020 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12,, B T GALLI 391212 346 12 LT3A 311 1 0 28 0 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 111118293352 0 0 0 0 0 0 0 0 1 0 SATHYANARAYNA T SO LATE D B THAMMOJIRAO,# 522/1-12,, B T GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451828034 4125005000 33866 M.RAVINDERNATH . . . . 391212 696 12 LT3A 311 0.2400 0 1101 15 1 0 3 1 -9 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003918803D 0 0 0 0 0 0 0 0 1 0 M.RAVINDERNATH,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827900 4096995381 MSN44019 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12/.. B T GALLI 391212 341 12 LT3A 311 1 0 180 0 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 111118293351 0 0 0 0 0 0 0 0 1 0 SATHYANARAYNA T SO LATE D B THAMMOJIRAO,# 522/1-12/.. B T GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451828039 4038994000 N22777 ABDUL RASHID ABDUL RASHID #424, 5TH CROSS, 391212 6 12 LT3A 311 0.5000 0 4049 83 1 0 3 1 0 1 0 0 350 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111113389775 0 0 0 0 0 0 0 0 1 0 ABDUL RASHID,ABDUL RASHID #424, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451827873 4015005000 21844 HM CHADRASHEKRAPPA - - - 391212 1031 12 LT3A 311 0.2200 0 11712 9 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003920096AD 0 0 0 1 0 0 0 0 1 0 HM CHADRASHEKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451828058 3936005000 23322 BALACHANDRA . . . . 391212 626 12 LT3A 311 3 0 39228 240 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006899195 0 0 0 1 0 0 0 0 1 0 BALACHANDRA,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828000 3746005000 3304 H.M CHANDRASHEKAR MIGADDR 3304 391212 1036 12 LT3A 311 0.5000 0 6352 1 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111111984828 0 0 0 0 0 0 0 0 1 0 H.M CHANDRASHEKAR,MIGADDR 3304 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827896 3676005000 6891 SRI KRISHNA MURTHY M S/O LATE M MADHAVACHARYA RR NO : 6891 #327/1,2,3 M G ROAD 391212 1306 12 LT3A 311 0.2400 0 1209 4 1 0 3 1 233 1.2300 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003907969D 0 0 0 0 0 0 0 0 1 0 SRI KRISHNA MURTHY M S/O LATE M MADHAVACHARYA,RR NO : 6891 #327/1,2,3 M G ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827969 3646005000 16966 M SANNABASAPPA - - - 391212 996 12 LT3A 311 0.1200 0 13370 65 1 0 3 1 749 3.8700 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003901381D 0 0 0 0 0 0 0 0 1 0 M SANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827968 3641794000 8495 SRI, H.M. NAGARAJ S/O S/O BASSAYA # 409/2,1ST STAGE 391212 421 12 LT3A 311 0.2400 0 202 4 1 0 3 1 48 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003891993D 0 0 0 0 0 0 0 0 1 0 SRI, H.M. NAGARAJ,S/O S/O BASSAYA # 409/2,1ST STAGE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827931 3576005000 N10472 SRI KRISHNA MURTHY M S/O LATE M MADHAVACHARYA N10472 #327/1,2,3 M G ROAD 391212 1311 12 LT3A 311 1 0 8171 75 1 0 3 1 838 4.3200 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003914408D 0 0 0 1 0 0 0 0 1 0 SRI KRISHNA MURTHY M S/O LATE M MADHAVACHARYA,N10472 #327/1,2,3 M G ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451827905 3484794000 N22300 S. SRINIVAS #518/1-2-3-4 - 391212 516 12 LT3A 311 1 0 3238 44 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003920481D 0 0 0 0 0 0 0 0 1 0 S. SRINIVAS,#518/1-2-3-4 - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828010 3446005000 28080 SANNAKARIBASAPPA RR NO : 28080 391212 1021 12 LT3A 311 0.1600 0 449 5 1 0 3 1 0 1.0100 0 0 310 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100006899217 0 0 0 0 0 0 0 0 1 0 SANNAKARIBASAPPA,RR NO : 28080 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828045 3325005000 CP590 BALACHANDRA MIGADDR CP590 391212 631 12 LT3A 311 1 0 10026 0 1 0 28 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006899199 0 0 0 0 0 0 0 0 1 0 BALACHANDRA,MIGADDR CP590 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451827919 3259743511 N49041 SRI SHRENIK KUMAR A SO ASHOK KUMAR NATHMALJI DR NO- 521/1, BT GALLI, CHOWDESHWARI TEMPLE ROAD3 391212 0 12 LT3A 311 2 0 54 10 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 1E4869008443 0 0 0 1 0 0 0 0 1 0 SRI SHRENIK KUMAR A SO ASHOK KUMAR NATHMALJI,DR NO- 521/1, BT GALLI, CHOWDESHWARI TEMPLE ROAD3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1451827945 3166005000 N29432 C.Y.VENKATARAO S/O YALLAPPA #471/2; CHOUDAMMA TEMPLE ROAD 391212 1166 12 LT3A 311 1 0 10922 91 1 0 3 1 -19 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100004705418D 0 0 0 1 0 0 0 0 1 0 C.Y.VENKATARAO,S/O YALLAPPA #471/2; CHOUDAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1451827835 3084794000 N17071 H.KOTARABASAPPA . . . . 391212 471 12 LT3A 311 0.2400 0 50 0 1 0 28 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003892258D 0 0 0 0 0 0 0 0 1 0 H.KOTARABASAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451827993 3051794000 7862 * - - - 391212 1336 12 LT3A 311 0.4800 0 1691 49 1 0 3 1 46 1.8100 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111122200496 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451828043 2915005000 166 . . . . . 391212 576 12 LT3A 311 1 0 3542 10 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003885925D 0 0 0 0 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451827892 2866005000 18935 T SANNAVEERAPPA - - - 391212 1051 12 LT3A 311 0.1200 0 578 4 1 0 3 1 0 0 0 0 280 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111123899513 0 0 0 0 0 0 0 0 1 0 T SANNAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827855 2676005000 14125 * - - - 391212 1266 12 LT3A 311 0.2000 0 2677 234 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 9999 111112536996 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451827910 2661135271 N49040 SRI SHRENIK KUMAR A SO ASHOK KUMAR NATHMALJI DR NO- 521/1, BT GALLI, CHOWDESHWARI TEMPLE ROAD2 391212 0 12 LT3A 311 2 0 139 10 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 1E3869008440 0 0 0 0 0 0 0 0 1 0 SRI SHRENIK KUMAR A SO ASHOK KUMAR NATHMALJI,DR NO- 521/1, BT GALLI, CHOWDESHWARI TEMPLE ROAD2 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827830 2484794000 NCP128 S. SRINIVAS #518/2,3,4 (WATER PAMP) 391212 521 12 LT3A 311 2 0 4529 23 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003899415D 0 0 0 0 0 0 0 0 1 0 S. SRINIVAS,#518/2,3,4 (WATER PAMP) 0 0 0 0 0 0 0 0 2026-01-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827853 2284324651 MSN44018 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12. B T GALLI 391212 336 12 LT3A 311 1 0 337 0 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 111118293350 0 0 0 0 0 0 0 0 1 0 SATHYANARAYNA T SO LATE D B THAMMOJIRAO,# 522/1-12. B T GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451827857 2280230566 N35872 S L VIJAYAKUMAR S/O S LAKSHMINARAYANA SHETTY #520/11-A. CHOWDAMBIKA TEMPLE ROAD 391212 611 12 LT3A 311 2 0 2318 0 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006890623 0 0 0 1 0 0 0 0 1 0 S L VIJAYAKUMAR S/O S LAKSHMINARAYANA SHETTY,#520/11-A. CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451828061 2225005000 17485 SRI L K SHRIHARSHA S/OL KRISHNA MURTHY # 520/23A1 CHOUDAMBIKA COMPLEX 391212 641 12 LT3A 311 0.2400 0 2884 21 1 0 3 1 646 4.8800 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003901824D 0 0 0 1 0 0 0 0 1 0 SRI L K SHRIHARSHA,S/OL KRISHNA MURTHY # 520/23A1 CHOUDAMBIKA COMPLEX 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451827916 2151794000 7890 CHANNAPPA - - - 391212 1326 12 LT3A 311 0.1200 0 1903 10 1 0 3 1 0 0 0 0 300 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003910430D 0 0 0 1 0 0 0 0 1 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451828064 2025005000 2021 SMT. SHOBHA W/O KALLESHAPPA R.R.NO. 2021 # 523/2, B. T. GALLI 391212 721 12 LT3A 311 0.2400 0 3741 0 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003906395D 0 0 0 0 0 0 0 0 1 0 SMT. SHOBHA W/O KALLESHAPPA,R.R.NO. 2021 # 523/2, B. T. GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827948 1936005000 CP462 V.V. BALAKRISHNA 481/2 391212 986 12 LT3A 311 0 1 3222 8 1 0 3 1 2023 18.7500 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006892059 0 0 0 0 0 0 0 0 1 0 V.V. BALAKRISHNA,481/2 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451827848 1676005000 12234 VEERANNA - - - 391212 1281 12 LT3A 311 0.2000 0 8176 130 1 0 3 1 0 0 0 0 220 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111111741801 0 0 0 0 0 0 0 0 1 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827831 1576005000 4515 * - - - 391212 1251 12 LT3A 311 0.2000 0 2866 64 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111112131151 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827933 1366005000 NCP33 N. KASHINATH MIGADDR NCP33 391212 1096 12 LT3A 311 0 1 149 15 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111113361025 0 0 0 0 0 0 0 0 1 0 N. KASHINATH,MIGADDR NCP33 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451827868 1285247191 N35747 H M NAGARAJ S/O LATE H M BASAIAH #409/2 M G ROAD 391212 401 12 LT3A 311 0.5000 0 6196 272 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006891519 0 0 0 2 0 0 0 0 1 0 H M NAGARAJ S/O LATE H M BASAIAH,#409/2 M G ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451827821 1276005000 3827 SRI NARENDRABABU R S S/O SURYANARAYANA SHETTY R S RR NO : 3827 #470/2 K R MARKET 391212 1171 12 LT3A 311 1 0 523 14 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111121944287 0 0 0 0 0 0 0 0 1 0 SRI NARENDRABABU R S S/O SURYANARAYANA SHETTY R S,RR NO : 3827 #470/2 K R MARKET 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827823 1266005000 N5463 R. VENKANNA SHETTY MIGADDR N5463 391212 1126 12 LT3A 311 0.4800 0 343 0 1 0 3 1 223 1.1800 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111113361024 0 0 0 1 0 0 0 0 1 0 R. VENKANNA SHETTY,MIGADDR N5463 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451827980 1225005000 2113 SMT GANGAMMA . . . . 391212 551 12 LT3A 311 0.1200 0 4363 19 1 0 3 1 358 1.8700 0 0 260 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003906983D 0 0 0 1 0 0 0 0 1 0 SMT GANGAMMA,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451827954 1125005000 19248 G.UMAPATHI GOWDAPPA . . . . 391212 886 12 LT3A 311 0.2400 0 8517 42 1 0 3 1 0 0 0 0 910 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003915474D 0 0 0 1 0 0 0 0 1 0 G.UMAPATHI GOWDAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451827995 1025005000 3402 SRINEVASA SHETY . . . . 391212 566 12 LT3A 311 0.1200 0 630 13 1 0 3 1 -86 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111113360736 0 0 0 0 0 0 0 0 1 0 SRINEVASA SHETY,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828036 1005994000 N1763 KARIM SAB DVG - 391212 26 12 LT3A 311 0.1600 0 5324 121 1 0 3 1 1259 6.4400 0 0 960 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003908714D 0 0 0 1 0 0 0 0 1 0 KARIM SAB,DVG - 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7430 2 1451827928 0846005000 N10657 BN KASTURI - - - 391212 936 12 LT3A 311 1 0 40 0 1 0 3 1 870 7.5900 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111111164212 0 0 0 0 0 0 0 0 1 0 BN KASTURI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827958 0815005000 16965 SANNA KARIBASAPPA MIGADDR 16965 391212 1026 12 LT3A 311 0.2400 0 2657 38 1 0 3 1 -263 3.6300 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003908908D 0 0 0 0 0 0 0 0 1 0 SANNA KARIBASAPPA,MIGADDR 16965 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827937 0641794000 N17072 . . . . . 391212 476 12 LT3A 311 0.2400 0 3 0 1 0 28 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003905534D 0 0 0 0 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451827942 0546005000 N10660 D. PADMAVATHI SRIDHAR - - - 391212 921 12 LT3A 311 1 0 733 13 1 0 3 1 0 1.7200 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111111167146 0 0 0 0 0 0 0 0 1 0 D. PADMAVATHI SRIDHAR,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827915 0458189549 N32578 PRAKASH CHAND S/O HIRA CHAND JI #483/2 & 483/3AC 391212 961 12 LT3A 311 1 0 1662 28 1 0 3 1 0 1.9700 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006892675 0 0 0 0 0 0 0 0 1 0 PRAKASH CHAND S/O HIRA CHAND JI,#483/2 & 483/3AC 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827837 0376005000 MSN17127 KAPOOR SINGH - - - 391212 1236 12 LT3A 311 2 0 359 0 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111112131152 0 0 0 1 0 0 0 0 1 0 KAPOOR SINGH,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1451827836 0366005000 2168 G VEERAPPA MIGADDR 2168 391212 1136 12 LT3A 311 0.1200 0 590 58 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 1E4475805563 0 0 0 0 0 0 0 0 1 0 G VEERAPPA,MIGADDR 2168 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827951 0315005000 N18924 ASHRAF 524/1 391212 771 12 LT3A 311 0.2400 0 8107 32 1 0 3 1 470 2.4200 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003907195D 0 0 0 0 0 0 0 0 1 0 ASHRAF,524/1 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451827977 0225005000 12115 M.BASAPPA . . . . 391212 716 12 LT3A 311 0.2400 0 985 8 1 0 3 1 0 0 0 0 270 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003902377D 0 0 0 0 0 0 0 0 1 0 M.BASAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827972 0215005000 N29571 RAVI ACHARI S/O NAGARAJAPPA #528/1-1A, B.T.GALLI 391212 871 12 LT3A 311 1 0 1359 4 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100004703424D 0 0 0 1 0 0 0 0 1 0 RAVI ACHARI,S/O NAGARAJAPPA #528/1-1A, B.T.GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451828028 0196845352 N34766 S NAGESH S/O S SRIDAR SHETTY #518/5 519 520 521. M G ROAD 391212 531 12 LT3A 311 2 0 2823 32 1 0 3 1 0 3.2200 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111113360734 0 0 0 0 0 0 0 0 1 0 S NAGESH S/O S SRIDAR SHETTY,#518/5 519 520 521. M G ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827854 0160723055 N33650 D Y SUDESH S/O M YALLAPPA #335/1-2B M G ROAD 391212 1261 12 LT3A 311 1 0 7362 110 1 0 3 1 0 0 0 0 240 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100006887267 0 0 0 1 0 0 0 0 1 0 D Y SUDESH S/O M YALLAPPA,#335/1-2B M G ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451827911 0152510783 MSN44022 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12,,/ B T GALLI 391212 356 12 LT3A 311 1 0 427 12 1 0 3 1 281 1.4600 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 111118293354 0 0 0 0 0 0 0 0 1 0 SATHYANARAYNA T SO LATE D B THAMMOJIRAO,# 522/1-12,,/ B T GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451828013 0125005000 2114 . . . . . 391212 556 12 LT3A 311 0.1200 0 459 17 1 0 3 1 -1 1 0 0 380 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111113360735 0 0 0 1 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451828059 0103739583 N34767 S NAGESH S/O S SRIDAR SHETTY #518/5 519 520 521... M G ROAD 391212 541 12 LT3A 311 2 0 5841 47 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006887383 0 0 0 0 0 0 0 0 1 0 S NAGESH S/O S SRIDAR SHETTY,#518/5 519 520 521... M G ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827814 0076005000 N1421 SRI H G SHANKAR S/O LATE H S GURUSIDDAPPA N1421 #412/1,2 M G ROAD 391212 1206 12 LT3A 311 0.2400 0 2321 46 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111112131150 0 0 0 0 0 0 0 0 1 0 SRI H G SHANKAR S/O LATE H S GURUSIDDAPPA,N1421 #412/1,2 M G ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827859 0069909000 N30982 J.S. Beerappa S/O J.SHIVAPPA #334/2 K.R MARKET, M.G. ROAD DAVANGERE 391212 1271 12 LT3A 311 2 0 18462 276 1 0 3 1 34 0 0 0 3090 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.3090 (ignore if paid) 0 1000000 111122948109 0 0 0 1 0 0 0 0 1 0 J.S. Beerappa,S/O J.SHIVAPPA #334/2 K.R MARKET, M.G. ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-01-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1451827922 0025005000 N10645 M.SHASHISHAKER . . . . 391212 651 12 LT3A 311 0.4800 0 4387 38 1 0 3 1 732 4.7400 0 0 440 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003905074D 0 0 0 1 0 0 0 0 1 0 M.SHASHISHAKER,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451827805 9936005000 NAEH351 R NAGARAJ . . . . 391212 791 12 LT1 211 3 0 5485 185 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111120841792 0 0 0 1 0 0 0 0 0 0 R NAGARAJ,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451827800 9928994000 N21645 SMT KHAIRUN BI #445 391212 236 12 LT1 211 0.2400 0 8494 59 1 0 3 1 11 1 0 0 560 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003910229D 0 0 0 0 0 0 0 0 0 0 SMT KHAIRUN BI,#445 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827840 9905005000 NEH3114 RAVI ACHARI S/O NAGARAJAPPA #528/1-1A; NEAR CHOUDAMMA TEMPLE 391212 881 12 LT1 211 1 0 3811 48 1 0 3 1 0 2.6800 0 0 330 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004702612D 0 0 0 0 0 0 0 0 0 0 RAVI ACHARI,S/O NAGARAJAPPA #528/1-1A; NEAR CHOUDAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827799 9836512195 N33993 SAIFULLA S/O SHABBIR SAB #449C 391212 271 12 LT1 211 2 0 10978 133 1 0 3 1 0 7.3900 0 0 600 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110182498 0 0 0 1 0 0 0 0 0 0 SAIFULLA S/O SHABBIR SAB,#449C 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451827809 9728994000 NEH2685 SHAMA SULTHAN W/O LATE ZUBER MOHAMMD #429, 5th cross SIR MIRZA ISMAIL NAGARA, 391212 41 12 LT1 211 2 0 5399 97 1 0 3 1 -1 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111112031043 0 0 0 0 0 0 0 0 0 0 SHAMA SULTHAN,W/O LATE ZUBER MOHAMMD #429, 5th cross SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1451827808 9628994000 NKJ3212 SHAMEELA W/O GANI SAB #12/18 SHIVANAGARA 391212 66 12 LT1 211 0.2400 0 5763 41 1 0 3 1 -5 0 0 0 970 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003902981D 0 0 0 0 0 0 0 0 0 0 SHAMEELA,W/O GANI SAB #12/18 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827901 9455425326 N45076 JAKEER HUSSEN SO HONNUR SAB #433 SIR MIRZA ISMAIL NAGAR 391212 76 12 LT1 211 1 0 1161 26 1 0 3 1 -81 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111120203094 0 0 0 1 0 0 0 0 0 0 JAKEER HUSSEN SO HONNUR SAB,#433 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451827992 9315005000 N27923 ASHRAFF C.C S/O C.C MAHAMMED #524/1, B.T.GALLI, 391212 746 12 LT1 211 1 0 23869 140 1 0 3 1 -99 0 0 0 790 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100004703421D 0 0 0 0 0 0 0 0 0 0 ASHRAFF C.C,S/O C.C MAHAMMED #524/1, B.T.GALLI, 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827943 9241131845 NEH6471 KHADAR BASHA SO BASHA SAB #446 S M I NAGARA BEEDI LAYOUT 391212 241 12 LT1 211 3 0 7165 173 1 0 3 1 -1 1 0 0 960 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111116384011 0 0 0 1 0 0 0 0 0 0 KHADAR BASHA SO BASHA SAB,#446 S M I NAGARA BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451827947 9238994000 N11648 SMT ASHABI MIGADDR N11648 391212 221 12 LT1 211 0.4800 0 10940 54 1 0 3 1 223 3.3300 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003917628D 0 0 0 0 0 0 0 0 0 0 SMT ASHABI,MIGADDR N11648 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827975 9115005000 N29573 RAVI ACHARI S/O NAGARAJAPPA #528/1-1A, B.T.GALLI 391212 876 12 LT1 211 1 0 16442 137 1 0 3 1 0 3.5800 0 0 2160 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 100004703637D 0 0 0 1 0 0 0 0 0 0 RAVI ACHARI,S/O NAGARAJAPPA #528/1-1A, B.T.GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451827966 9005994000 N4214 * - - - 391212 61 12 LT1 211 0.2400 0 5746 27 1 0 3 1 -3 0 0 0 300 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003919671D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827875 8974370685 NEH3965 SAIFULLA S/O SHABBIR SAB #449 391212 266 12 LT1 211 1 0 8328 87 1 0 3 1 0 0 0 0 590 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110372558 0 0 0 2 0 0 0 0 0 0 SAIFULLA S/O SHABBIR SAB,#449 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451827939 8928994000 N20747 SRI MD. GOUSE PEER N20747 # 355 SIR MIRZA ISMAIL NAGARA 391212 91 12 LT1 211 0.2400 0 4029 40 1 0 3 1 224 1.4400 0 0 610 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.610 (ignore if paid) 0 9999 100003885480D 0 0 0 1 0 0 0 0 0 0 SRI MD. GOUSE PEER,N20747 # 355 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 35.8300 46 2024-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451827978 8905005000 NEH3053 SAVITHA PUNDALIKAPPA.P W/O PUNDALIKAPPA.P #569/2-3, ISLAM PETE 391212 441 12 LT1 211 1 0 12611 95 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100004703417D 0 0 0 1 0 0 0 0 0 0 SAVITHA PUNDALIKAPPA.P,W/O PUNDALIKAPPA.P #569/2-3, ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451828052 8894994000 N9727 JABHIVULLA - - - 391212 46 12 LT1 211 0.2400 0 3300 15 1 0 3 1 8 0 0 0 1160 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 111119978997 0 0 0 0 0 0 0 0 0 0 JABHIVULLA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451827827 8866005000 AEH2393 M.BASAVALINGAPPA - - - 391212 1071 12 LT1 211 2.4000 0 3898 0 1 0 3 1 200 2.8700 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003878517D 0 0 0 0 0 0 0 0 0 0 M.BASAVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827894 8838994000 N7449 HAFILABHI - - - 391212 21 12 LT1 211 0.2400 0 7304 54 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 111110350532 0 0 0 1 0 0 0 0 0 0 HAFILABHI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451828006 8815005000 NAEH349 P NAGARAJA . . . . 391212 806 12 LT1 211 3 0 1936 19 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111112131149 0 0 0 1 0 0 0 0 0 0 P NAGARAJA,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 20.2500 30 2025-04-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451827893 8738994000 N9228 KHALIMAVULLA - - - 391212 131 12 LT1 211 0.2400 0 11708 105 1 0 3 1 0 0 0 0 430 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003887423D 0 0 0 0 0 0 0 0 0 0 KHALIMAVULLA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828014 8708601815 NEH4464 S L VIJAYAKUMAR S/O S LAKSHMINARAYANA SHETTY #520/11-A CHOWDAMBIKA TEMPLE ROAD 391212 586 12 LT1 211 4 0 27730 235 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 111110240774 0 0 0 0 0 0 0 0 0 0 S L VIJAYAKUMAR S/O S LAKSHMINARAYANA SHETTY,#520/11-A CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827908 8628994000 N20830 K. HAZARATH ALI #426 391212 31 12 LT1 211 0.2400 0 6311 63 1 0 3 1 28 0 0 0 870 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003915745D 0 0 0 1 0 0 0 0 0 0 K. HAZARATH ALI,#426 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451827927 8538994000 N14631 NAZEER SAB - - - 391212 246 12 LT1 211 0.1800 0 199 97 1 0 3 1 0 1 0 0 1670 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.1670 (ignore if paid) 0 0 1E1618593648 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451827899 8315005000 N27922 ASHRAFF C.C S/O C.C MAHAMMED #524/1, B.T.GALLI, 391212 741 12 LT1 211 1 0 774 1 1 0 3 1 318 2.4700 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100004703422D 0 0 0 1 0 0 0 0 0 0 ASHRAFF C.C,S/O C.C MAHAMMED #524/1, B.T.GALLI, 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451827973 8215005000 N19231 S.N. RAGHUNATH S/O NAGARAJ B.T. GALLI CHOWDESHWARA PETE 391212 681 12 LT1 211 2 0 12877 154 1 0 3 1 -67 0 0 0 500 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111111481833 0 0 0 2 0 0 0 0 0 0 S.N. RAGHUNATH,S/O NAGARAJ B.T. GALLI CHOWDESHWARA PETE 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451827984 7915005000 5254 ABBUKARA . . . . 391212 776 12 LT1 211 0.2400 0 742 1 1 0 3 1 145 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003893472D 0 0 0 0 0 0 0 0 0 0 ABBUKARA,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451827987 7913638389 NEH7199 SMT JAKEER HUSSEN SO HONNUR SAB #433 SIR MIRZA ISMAIL NAGARA BADAVANE 391212 71 12 LT1 211 2 0 2894 114 1 0 3 1 -1 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111121767407 0 0 0 0 0 0 0 0 0 0 SMT JAKEER HUSSEN SO HONNUR SAB,#433 SIR MIRZA ISMAIL NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827983 7905005000 NEH3056 SAVITHA PUNDALIKAPPA.P W/O PUNDALIKAPPA.P #569/2-3, ISLAM PETE 391212 461 12 LT1 211 2 0 8912 41 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100004703416D 0 0 0 1 0 0 0 0 0 0 SAVITHA PUNDALIKAPPA.P,W/O PUNDALIKAPPA.P #569/2-3, ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451827880 7738994000 N14591 JAITANBHI - - - 391212 151 12 LT1 211 0.1400 0 7110 76 1 0 3 1 0 1 0 0 810 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003908546D 0 0 0 0 0 0 0 0 0 0 JAITANBHI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827971 7615005000 NEH2474 ASHRAF C.C DAVANGERE. - 391212 751 12 LT1 211 3 0 21359 170 1 0 3 1 0 0 0 0 670 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003892188D 0 0 0 1 0 0 0 0 0 0 ASHRAF C.C,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451827882 7440338721 NEH3665 PRAKASH CHAND S/O HIRA CHAND JI #483/2 & 483/3A 391212 956 12 LT1 211 2 0 2634 19 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 111110259872 0 0 0 0 0 0 0 0 0 0 PRAKASH CHAND S/O HIRA CHAND JI,#483/2 & 483/3A 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827879 7136160723 N37275 FAIROZ AHAMAD S/O LATE ABDUL JALEEL SAB #436 391212 146 12 LT1 211 1 0 4566 32 1 0 3 1 -28 0 0 0 280 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100006110706D 0 0 0 0 0 0 0 0 0 0 FAIROZ AHAMAD S/O LATE ABDUL JALEEL SAB,#436 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827981 7081035293 N42906 ISMAIL SAB SO BILICHODU IMAM SAB # 448, BEEDI LAY-OUT 391212 251 12 LT1 211 1 0 1952 42 1 0 3 1 180 2.4000 0 0 230 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111112540875 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB SO BILICHODU IMAM SAB,# 448, BEEDI LAY-OUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451828007 6994994000 N9097 JAMILABHI - - - 391212 101 12 LT1 211 0.2400 0 1307 13 1 0 3 1 -41 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111112031044 0 0 0 1 0 0 0 0 0 0 JAMILABHI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451827909 6905005000 NEH3055 SAVITHA PUNDALIKAPPA.P W/O PUNDALIKAPPA.P #569/2-3, ISLAM PETE 391212 451 12 LT1 211 2 0 18118 156 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100004703415D 0 0 0 1 0 0 0 0 0 0 SAVITHA PUNDALIKAPPA.P,W/O PUNDALIKAPPA.P #569/2-3, ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451827810 6846005000 NP173 R. NAGARAJ MIGADDR NP173 391212 811 12 LT1 211 1.4900 2 7288 34 1 0 3 1 -29 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003913948D 0 0 0 1 0 0 0 0 0 0 R. NAGARAJ,MIGADDR NP173 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451827902 6813476028 N32889 NAYAZ AHMED S/O IMAM HUSSAIN SAB #431 391212 56 12 LT1 211 1 0 11743 121 1 0 3 1 0 1.7700 0 0 400 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110454029 0 0 0 1 0 0 0 0 0 0 NAYAZ AHMED S/O IMAM HUSSAIN SAB,#431 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828049 6755671966 N33473 BASHEER AHMED S/O SHAIK AHMED SAB #422 391212 206 12 LT1 211 0.5000 0 2782 30 1 0 3 1 23 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111114709015 0 0 0 0 0 0 0 0 0 0 BASHEER AHMED S/O SHAIK AHMED SAB,#422 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827895 6715005000 NEH2202 VEENA DAVANGERE - 391212 736 12 LT1 211 2 0 4135 4 1 0 3 1 -1546 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003888106D 0 0 0 1 0 0 0 0 0 0 VEENA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451827847 6628994000 N19259 SMT AKHTHAR CHAMAN BI W/O FAKRUDDIN SAB N19259 #441, 4TH CROSS BIDILAYOUT 391212 191 12 LT1 211 0.2400 0 3193 18 1 0 3 1 50 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 111110124903 0 0 0 1 0 0 0 0 0 0 SMT AKHTHAR CHAMAN BI,W/O FAKRUDDIN SAB N19259 #441, 4TH CROSS BIDILAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1451827904 6615005000 N25905 ASHRAF C.C DAVANGERE. - 391212 756 12 LT1 211 2 0 28357 136 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003915570D 0 0 0 1 0 0 0 0 0 0 ASHRAF C.C,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 106.7900 117 2023-10-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451827962 6576005000 AEH981 CHANDRAPPA - - - 391212 1291 12 LT1 211 3 0 40403 12 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003916505D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828022 6446005000 AEH3963 * - - - 391212 991 12 LT1 211 3 0 5469 119 1 0 3 1 273 1.3500 0 0 300 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110245808 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827898 6315005000 N19233 S.N RAGHUNATH S/O S. NAGARAJ B.T GALLI CHOWDESHWARI PETE 391212 691 12 LT1 211 2 0 13811 76 1 0 3 1 -3 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003894949D 0 0 0 1 0 0 0 0 0 0 S.N RAGHUNATH,S/O S. NAGARAJ B.T GALLI CHOWDESHWARI PETE 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451827961 6281100579 N39965 IMRAN A SO K ABDUL ALEEM # 438 SIR MIRZA ISMAIL NAGARA 391212 161 12 LT1 211 1 0 10693 136 1 0 3 1 57 0 0 0 1590 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 111111565184 0 0 0 1 0 0 0 0 0 0 IMRAN A SO K ABDUL ALEEM,# 438 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451828037 6255270941 NEH3666 PRAKASH CHAND S/O HIRA CHAND JI #483/2 & 483/3AA 391212 951 12 LT1 211 5 0 18342 176 1 0 3 1 -198 0 0 0 0 3912 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 2016-08-12 111111201811 0 0 0 1 0 0 0 0 0 0 PRAKASH CHAND S/O HIRA CHAND JI,#483/2 & 483/3AA 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828046 6151794000 AEH2694 SHIVA PUTTAPPA - - - 391212 1331 12 LT1 211 2.9300 0 24153 175 1 0 3 1 0 0 0 0 1280 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003902365D 0 0 0 1 0 0 0 0 0 0 SHIVA PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451827850 5835819228 N48930 SRI R H RUDRESH SO LATE R RANEBENNURU HEMANAGOWDA PATIL DR NO- 413, M G ROAD, 391212 1222 12 LT1 211 1 0 50 5 1 0 3 1 181 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 1E4400657816 0 0 0 0 0 0 0 0 0 0 SRI R H RUDRESH SO LATE R RANEBENNURU HEMANAGOWDA PATIL,DR NO- 413, M G ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827801 5746005000 N1444 M BASAPPA MIGADDR N1444 391212 711 12 LT1 211 0.2400 0 4399 1 1 0 28 1 -46 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003902949D 0 0 0 0 0 0 0 0 0 0 M BASAPPA,MIGADDR N1444 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451827934 5712909024 N33071 MUKTHIYAR AHMED S/O AMEER JAN SAB #443 391212 216 12 LT1 211 1 0 12933 75 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100004794508D 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR AHMED S/O AMEER JAN SAB,#443 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828002 5576005000 MSNAEH1604 KAPOOR SINGH - - - 391212 1231 12 LT1 211 4 0 41270 411 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 111110251414 0 0 0 1 0 0 0 0 0 0 KAPOOR SINGH,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451827986 5378708709 N45134 FARJANA BANU WO B H MADAR SAB #440 SMI NAGARA DAVANGERE 391212 186 12 LT1 211 1 0 847 29 1 0 3 1 -9 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111120382344 0 0 0 1 0 0 0 0 0 0 FARJANA BANU WO B H MADAR SAB,#440 SMI NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451827824 5125005000 5821 THE PRESEDENT . . . . 391212 596 12 LT1 211 0.2400 0 8115 64 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 111110087482 0 0 0 0 0 0 0 0 0 0 THE PRESEDENT,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827870 5027994000 N23081 MOHAMMED HYDER DAVANGERE - 391212 106 12 LT1 211 0.5000 0 7803 50 1 0 3 1 22 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003853554D 0 0 0 0 0 0 0 0 0 0 MOHAMMED HYDER,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827862 5015005000 NAEH1363 SANNAKARIBASAPPA - - - 391212 1016 12 LT1 211 1 0 673 4 1 0 3 1 -387 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 111110332874 0 0 0 0 0 0 0 0 0 0 SANNAKARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827881 4905005000 NEH3054 SAVITHA PUNDALIKAPPA.P W/O PUNDALIKAPPA.P #569/2-3, ISLAM PETE 391212 446 12 LT1 211 2 0 16837 63 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100004703413D 0 0 0 1 0 0 0 0 0 0 SAVITHA PUNDALIKAPPA.P,W/O PUNDALIKAPPA.P #569/2-3, ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451827938 4773307000 NEH3233 G.V.Maralusiddesh S/O V.G.MAHESHWARAPPA, #471/3A, B.T.GALLI OPP, DAVANGERE 577001 391212 1161 12 LT1 211 2 0 13492 137 1 0 3 1 0 0 0 0 300 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004705419D 0 0 0 1 0 0 0 0 0 0 G.V.Maralusiddesh,S/O V.G.MAHESHWARAPPA, #471/3A, B.T.GALLI OPP, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 120.2800 132 2023-09-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828051 4650882227 N37016 KAPOOR SINGH S/O JALAJI RAJ PUROHITH #337/1 M G ROAD 391212 1226 12 LT1 211 2 0 3261 29 1 0 3 1 0 1 0 0 1030 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110259450 0 0 0 0 0 0 0 0 0 0 KAPOOR SINGH S/O JALAJI RAJ PUROHITH,#337/1 M G ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10030924709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827930 4488915381 NEH3513 M.SANNA KARIBASAPPA S/O M.RUDRAPPA #481/2,2A,3,4,4A & 5 391212 1001 12 LT1 211 2 0 8156 61 1 0 3 1 219 0 0 0 350 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110258186 0 0 0 3 0 0 0 0 0 0 M.SANNA KARIBASAPPA S/O M.RUDRAPPA,#481/2,2A,3,4,4A & 5 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1451827816 4326817812 NEH3624 JAIMALA W/O LATE PUKRAJ #483/3A OPP : CHOUDESHWARI TEMPLE 391212 981 12 LT1 211 2 0 15253 132 1 0 3 1 0 1 0 0 0 3912 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 2020-01-12 111111216441 0 0 0 1 0 0 0 0 0 0 JAIMALA W/O LATE PUKRAJ,#483/3A OPP : CHOUDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451827925 4272102038 N45077 JAKEER HUSSEN SO HONNUR SAB #433, SIR MIRZA ISMAIL NAGAR 391212 81 12 LT1 211 1 0 2279 96 1 0 3 1 4 0 0 0 440 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111120203095 0 0 0 0 0 0 0 0 0 0 JAKEER HUSSEN SO HONNUR SAB,#433, SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828035 4641794000 8497 HM KOTTEARESHWARAIH . . . . 391212 431 12 LT3A 311 0.2400 0 471 0 1 0 2 0 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003889416D 0 0 0 0 0 0 0 0 1 0 HM KOTTEARESHWARAIH,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451827811 9720326489 N40937 ANNAPOORNA M HOSAMANI WO MAHESHWARAPPA S HOSAMANI # 410/3A ISLAM PETE BEHIND CONSERVENCY 391212 466 12 LT3A 311 2 0 2786 22 1 0 3 1 -10 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111111994304 0 0 0 0 0 0 0 0 1 0 ANNAPOORNA M HOSAMANI WO MAHESHWARAPPA S HOSAMANI,# 410/3A ISLAM PETE BEHIND CONSERVENCY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1451827813 9641794000 8494 SRI H.M. PRABHAKARAIAH S/O H.M. BASAIAH # 409/1 M.G.ROAD 391212 416 12 LT3A 311 0.2400 0 280 1 1 0 3 1 48 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003911205D 0 0 0 0 0 0 0 0 1 0 SRI H.M. PRABHAKARAIAH S/O H.M. BASAIAH,# 409/1 M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827815 9638443875 N35874 S V VINAYAKA S/O S L VIJAYAKUMAR #520/11B. CHOWDAMBIKA TEMPLE ROAD 391212 606 12 LT3A 311 1 0 2328 73 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006899370 0 0 0 1 0 0 0 0 1 0 S V VINAYAKA S/O S L VIJAYAKUMAR,#520/11B. CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1451827874 9576005000 25197 * - - - 391212 1301 12 LT3A 311 0.0800 0 1433 95 1 0 3 0.8000 0 1.6400 0 0 470 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111125620712 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827842 9476005000 12864 * - - - 391212 1296 12 LT3A 311 0.0800 0 165 3 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111119958481 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827856 9376005000 7515 M BASAVALINGAPPA - - - 391212 1061 12 LT3A 311 0.2400 0 11720 255 1 0 3 1 200 1.2500 0 0 1150 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 111112974001 0 0 0 1 0 0 0 0 1 0 M BASAVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451827817 9280620032 N37699 MOHAMMED HYDAR S/O MOHAMMED ALI #464, 391212 116 12 LT3A 311 1 0 140 0 1 0 3 1 432 3.3000 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100006796303 0 0 0 0 0 0 0 0 1 0 MOHAMMED HYDAR S/O MOHAMMED ALI,#464, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451827866 9275790807 N49043 SRI SHRENIK KUMAR A SO ASHOK KUMAR NATHMALJI DR NO- 521/1, BT GALLI, CHOWDESHWARI TEMPLE ROAD4 391212 0 12 LT3A 311 5 0 529 15 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 1E9569008449 0 0 0 1 0 0 0 0 1 0 SRI SHRENIK KUMAR A SO ASHOK KUMAR NATHMALJI,DR NO- 521/1, BT GALLI, CHOWDESHWARI TEMPLE ROAD4 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451827979 9119956075 N34764 S NAGESH S/O S SRIDAR SHETTY #518/5 519 520 521 M G ROAD 391212 526 12 LT3A 311 2 0 14494 87 1 0 3 1 1067 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006902903 0 0 0 0 0 0 0 0 1 0 S NAGESH S/O S SRIDAR SHETTY,#518/5 519 520 521 M G ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451827861 9076005000 15713 KS NAGARAJ - - - 391212 1211 12 LT3A 311 0.1600 0 79 2 1 0 3 1 696 5.7800 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003851470D 0 0 0 0 0 0 0 0 1 0 KS NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827964 9025005000 N6767 . . . . . 391212 851 12 LT3A 311 0.2400 0 135 0 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003894774D 0 0 0 0 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827876 8974229590 MSN44038 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12,. B T GALLI 391212 391 12 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 111118293370 0 0 0 0 0 0 0 0 1 0 SATHYANARAYNA T SO LATE D B THAMMOJIRAO,# 522/1-12,. B T GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451827888 8846005000 NP724 BN KASTHURI DVG - 391212 906 12 LT3A 311 0.7500 0 1958 59 1 0 3 1 0 1 0 0 350 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111111164411 0 0 0 1 0 0 0 0 1 0 BN KASTHURI,DVG - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451827991 8831201266 MSN44037 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12, B T GALLI 391212 386 12 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 111118293369 0 0 0 0 0 0 0 0 1 0 SATHYANARAYNA T SO LATE D B THAMMOJIRAO,# 522/1-12, B T GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827828 8755903018 MSN44036 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12. B T GALLI 391212 381 12 LT3A 311 1 0 783 22 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 111118293368 0 0 0 1 0 0 0 0 1 0 SATHYANARAYNA T SO LATE D B THAMMOJIRAO,# 522/1-12. B T GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451828019 8715005000 N23443 VEENA DAVANGERE - 391212 726 12 LT3A 311 1 0 2432 167 1 0 3 1 0 1 0 0 490 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111125964099 0 0 0 0 0 0 0 0 1 0 VEENA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827846 8641794000 7772 HM KOTTEARESHWARAIH . . . . 391212 406 12 LT3A 311 0.2400 0 970 11 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 100000 100006949800 0 0 0 0 0 0 0 0 1 0 HM KOTTEARESHWARAIH,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827976 8614185043 MSN44035 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12./ B T GALLI 391212 326 12 LT3A 311 1 0 1124 13 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 111118293367 0 0 0 0 0 0 0 0 1 0 SATHYANARAYNA T SO LATE D B THAMMOJIRAO,# 522/1-12./ B T GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828047 8576005000 N10473 SRI KRISHNA MURTHY M S/O LATE M MADHAVACHARYA N10473 #327/1,2,3 M G ROAD 391212 1316 12 LT3A 311 2 0 21467 78 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003894195D 0 0 0 1 0 0 0 0 1 0 SRI KRISHNA MURTHY M S/O LATE M MADHAVACHARYA,N10473 #327/1,2,3 M G ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451827929 8546005000 NAEH1536 CHADRASHEKRAPPA MIGADDR NAEH1536 391212 1041 12 LT3A 311 3 0 6794 105 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111111986841 0 0 0 1 0 0 0 0 1 0 CHADRASHEKRAPPA,MIGADDR NAEH1536 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451827917 8441794000 14703 HALAGERI KOTTRABASAPPA . . . . 391212 481 12 LT3A 311 0.2400 0 19956 73 1 0 3 1 611 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 1000000 111122948112 0 0 0 1 0 0 0 0 1 0 HALAGERI KOTTRABASAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451828011 8415005000 N20189 VINAYAKV VARNEKAR N20189 #485/2 B.T. GALLI 391212 946 12 LT3A 311 1 0 12977 190 1 0 3 1 0 0 0 0 290 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100006901291 0 0 0 1 0 0 0 0 1 0 VINAYAKV VARNEKAR,N20189 #485/2 B.T. GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828069 8380874392 MSN44034 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12./ B T GALLI 391212 321 12 LT3A 311 1 0 23 0 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 111118293366 0 0 0 0 0 0 0 0 1 0 SATHYANARAYNA T SO LATE D B THAMMOJIRAO,# 522/1-12./ B T GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451828042 8276005000 2704 G VEERAPPA - - - 391212 1111 12 LT3A 311 0.2400 0 62 0 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111119958482 0 0 0 1 0 0 0 0 1 0 G VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451827832 8266005000 CP341 G.H. KRISHNA RAO MIGADDR CP341 391212 1276 12 LT3A 311 0 1 901 10 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006896140 0 0 0 0 0 0 0 0 1 0 G.H. KRISHNA RAO,MIGADDR CP341 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827829 8251794000 N2496 S.V.PANDU RANGA - - - 391212 1351 12 LT3A 311 0.1600 0 176 6 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 9999999 111111986267D 0 0 0 0 0 0 0 0 1 0 S.V.PANDU RANGA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451827897 8241794000 N22295 S. SRINIVAS #518/1-2-3-4 - 391212 491 12 LT3A 311 1 0 352 3 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003898093D 0 0 0 0 0 0 0 0 1 0 S. SRINIVAS,#518/1-2-3-4 - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827796 8176005000 N6571 N. KASHI NATH - - - 391212 1106 12 LT3A 311 0.2000 0 465 5 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003850046D 0 0 0 0 0 0 0 0 1 0 N. KASHI NATH,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451827887 8123540037 MSN44027 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12/ B T GALLI 391212 316 12 LT3A 311 1 0 150 0 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 111118293359 0 0 0 0 0 0 0 0 1 0 SATHYANARAYNA T SO LATE D B THAMMOJIRAO,# 522/1-12/ B T GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451827957 8115005000 N29570 RAVI ACHARI S/O NAGARAJAPPA #528/1-1A, B.T.GALLI 391212 861 12 LT3A 311 1 0 172 0 1 0 3 1 0 1.2900 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 8115005161D 0 0 0 0 0 0 0 0 1 0 RAVI ACHARI,S/O NAGARAJAPPA #528/1-1A, B.T.GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451828038 8083615867 N32579 PRAKASH CHAND S/O HIRA CHAND JI #483/2 & 483/3AB 391212 966 12 LT3A 311 1 0 1580 39 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111119958483 0 0 0 0 0 0 0 0 1 0 PRAKASH CHAND S/O HIRA CHAND JI,#483/2 & 483/3AB 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828021 8076005000 N6572 N. KASHI NATH - - - 391212 1101 12 LT3A 311 0.1600 0 88 0 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111113361026 0 0 0 0 0 0 0 0 1 0 N. KASHI NATH,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827924 8029385321 N49039 SRI SHRENIK KUMAR A SO ASHOK KUMAR NATHMALJI DR NO- 521/1, BT GALLI, CHOWDESHWARI TEMPLE ROAD 391212 0 12 LT3A 311 3 0 1980 237 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 1E7869008434 0 0 0 1 0 0 0 0 1 0 SRI SHRENIK KUMAR A SO ASHOK KUMAR NATHMALJI,DR NO- 521/1, BT GALLI, CHOWDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451827918 8025005000 3299 H.E,CHNNAPPA . . . . 391212 896 12 LT3A 311 0.2400 0 8127 63 1 0 3 1 1 1.4200 0 0 250 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003902036D 0 0 0 0 0 0 0 0 1 0 H.E,CHNNAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827822 7841306406 N35873 S V VINAYAKA S/O S L VIJAYAKUMAR #520/11B CHOWDAMBIKA TEMPLE ROAD 391212 601 12 LT3A 311 1 0 1082 10 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006895120 0 0 0 1 0 0 0 0 1 0 S V VINAYAKA S/O S L VIJAYAKUMAR,#520/11B CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451827885 7815005000 N6422 RAVANDERANATH N C . . . . 391212 856 12 LT3A 311 0.2400 0 666 0 1 0 3 1 432 3.2900 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006897904 0 0 0 1 0 0 0 0 1 0 RAVANDERANATH N C,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451828026 7773441546 MSN44039 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12// B T GALLI 391212 311 12 LT3A 311 1 0 100 0 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 111118293371 0 0 0 0 0 0 0 0 1 0 SATHYANARAYNA T SO LATE D B THAMMOJIRAO,# 522/1-12// B T GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451827944 7715005000 N23444 VEENA DAVANGERE - 391212 731 12 LT3A 311 1 0 358 0 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006894456 0 0 0 0 0 0 0 0 1 0 VEENA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828018 7704520700 MSN44026 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12/. B T GALLI 391212 306 12 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 111118293358 0 0 0 0 0 0 0 0 1 0 SATHYANARAYNA T SO LATE D B THAMMOJIRAO,# 522/1-12/. B T GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828056 7677564009 MSN44025 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12/, B T GALLI 391212 301 12 LT3A 311 1 0 692 33 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999 111118293357 0 0 0 1 0 0 0 0 1 0 SATHYANARAYNA T SO LATE D B THAMMOJIRAO,# 522/1-12/, B T GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451828048 7576005000 10999 VEERBADRAPPA - - - 391212 1246 12 LT3A 311 0.1600 0 886 19 1 0 3 1 373 1.9500 0 0 380 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111111741799 0 0 0 0 0 0 0 0 1 0 VEERBADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827863 7546005000 N10656 SMT MANGIDEVI W/O NIHAL CHAND BAPANA 391212 916 12 LT3A 311 1 0 4750 63 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111111158128 0 0 0 0 0 0 0 0 1 0 SMT MANGIDEVI,W/O NIHAL CHAND BAPANA 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451827841 7446005000 N10655 VINAYAKA.V.VERNEKAR - - - 391212 911 12 LT3A 311 1 0 7 0 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111111158283 0 0 0 0 0 0 0 0 1 0 VINAYAKA.V.VERNEKAR,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451827877 7445361748 MSN44024 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12.// B T GALLI 391212 296 12 LT3A 311 1 0 297 15 1 0 3 1 481 2.5100 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 111118293356 0 0 0 0 0 0 0 0 1 0 SATHYANARAYNA T SO LATE D B THAMMOJIRAO,# 522/1-12.// B T GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827883 7428529190 N33649 D Y SUDESH S/O M YALLAPPA #335/1-2 M G ROAD 391212 1256 12 LT3A 311 1 0 9837 89 1 0 3 1 0 1 0 0 630 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100006898020 0 0 0 1 0 0 0 0 1 0 D Y SUDESH S/O M YALLAPPA,#335/1-2 M G ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451827878 7425915979 MSN44023 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12,,/ B T GALLI 391212 291 12 LT3A 311 1 0 414 12 1 0 3 1 315 1.6200 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 111118293355 0 0 0 1 0 0 0 0 1 0 SATHYANARAYNA T SO LATE D B THAMMOJIRAO,# 522/1-12,,/ B T GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451828040 7276005000 1992 RG SRINIVASMURTHY - - - 391212 1201 12 LT3A 311 3 0 17227 152 1 0 3 1 1875 9.7100 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003851752D 0 0 0 1 0 0 0 0 1 0 RG SRINIVASMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451827852 7241794000 N22296 S. SRINIVAS #518/1-2-3-4 - 391212 496 12 LT3A 311 1 0 684 3 1 0 3 1 -232 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003886911D 0 0 0 1 0 0 0 0 1 0 S. SRINIVAS,#518/1-2-3-4 - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451828054 7176005000 N6573 N KASHINATHA N6573 391212 1091 12 LT3A 311 0.2400 0 3796 78 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006891610 0 0 0 0 0 0 0 0 1 0 N KASHINATHA,N6573 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827819 7151794000 7891 * - - - 391212 1321 12 LT3A 311 0.1200 0 6254 43 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003885057D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827884 7141078565 MSN44033 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12../ B T GALLI 391212 286 12 LT3A 311 1 0 1866 59 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 111118293365 0 0 0 0 0 0 0 0 1 0 SATHYANARAYNA T SO LATE D B THAMMOJIRAO,# 522/1-12../ B T GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827839 6936005000 N2506 NAGARAJ SHETTY . . . . 391212 816 12 LT3A 311 0.6000 0 14710 120 1 0 3 1 -37 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003898563D 0 0 0 1 0 0 0 0 1 0 NAGARAJ SHETTY,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451827843 6928994000 N22776 ABDUL RASHID DAVANGERE - 391212 1 12 LT3A 311 0.5000 0 413 9 1 0 3 1 281 1.4600 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111115490455 0 0 0 0 0 0 0 0 1 0 ABDUL RASHID,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451827907 6915005000 20154 SRI OACK SINGH S/O CHIMAN SINGH #521/2 VAKKALIGARA PETI 391212 706 12 LT3A 311 0.1600 0 2510 9 1 0 3 1 0 0 0 0 320 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100006893052 0 0 0 0 0 0 0 0 1 0 SRI OACK SINGH,S/O CHIMAN SINGH #521/2 VAKKALIGARA PETI 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451828041 6866005000 2276 VINODKUMAR - - - 391212 1191 12 LT3A 311 2 0 4212 56 1 0 3 1 -2 3.1700 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 100000 100007009208 0 0 0 0 0 0 0 0 1 0 VINODKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451827974 6476005000 N4318 SURYANARAYANA - - - 391212 1186 12 LT3A 311 0.1600 0 9161 120 1 0 3 1 -2451 0 0 0 350 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100006892608 0 0 0 1 0 0 0 0 1 0 SURYANARAYANA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451827996 6376005000 N1423 VEERAPPA - - - 391212 1046 12 LT3A 311 0.1600 0 185 0 1 0 3 1 -5 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 100000 100007009205 0 0 0 0 0 0 0 0 1 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451827833 6325005000 CP801 PRABU BAI 520/10 391212 646 12 LT3A 311 0 1 3725 47 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006893470 0 0 0 1 0 0 0 0 1 0 PRABU BAI,520/10 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451827959 6276005000 758 MAHADEVAPPA MIGADDR 758 391212 1176 12 LT3A 311 0.2000 0 482 4 1 0 3 1 0 0 0 0 220 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100007005633 0 0 0 1 0 0 0 0 1 0 MAHADEVAPPA,MIGADDR 758 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451827803 6241794000 N22297 S. SRINIVAS #518/1-2-3-4 - 391212 501 12 LT3A 311 1 0 6077 46 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003915303D 0 0 0 0 0 0 0 0 1 0 S. SRINIVAS,#518/1-2-3-4 - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827845 6225005000 35573 S L PRAKASHA . . . . 391212 591 12 LT3A 311 1 0 15188 105 1 0 3 1 7 0 0 0 490 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003893769D 0 0 0 1 0 0 0 0 1 0 S L PRAKASHA,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451827844 6215005000 N18922 ASHRAF 524/1 391212 761 12 LT3A 311 0.2400 0 9451 179 1 0 3 1 -3315 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006891556 0 0 0 1 0 0 0 0 1 0 ASHRAF,524/1 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451827956 6188647361 MSN44032 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12. B T GALLI 391212 281 12 LT3A 311 1 0 2 0 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 111118293364 0 0 0 0 0 0 0 0 1 0 SATHYANARAYNA T SO LATE D B THAMMOJIRAO,# 522/1-12. B T GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827970 6182894091 MSN44031 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12//, B T GALLI 391212 376 12 LT3A 311 1 0 493 15 1 0 3 1 340 1.7300 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 111118293363 0 0 0 0 0 0 0 0 1 0 SATHYANARAYNA T SO LATE D B THAMMOJIRAO,# 522/1-12//, B T GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451827838 6138994000 N24729 SAMMAD SAB DAVANGERE. - 391212 126 12 LT3A 311 0.5000 0 4967 183 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003899426D 0 0 0 1 0 0 0 0 1 0 SAMMAD SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451827834 6128067403 MSN44030 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12 B T GALLI 391212 371 12 LT3A 311 1 0 51 0 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 111118293362 0 0 0 0 0 0 0 0 1 0 SATHYANARAYNA T SO LATE D B THAMMOJIRAO,# 522/1-12 B T GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451827935 6125005000 2115 SRINEVAS SHETTY .. . . 391212 561 12 LT3A 311 0.4800 0 3810 39 1 0 3 1 -75 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006892710 0 0 0 1 0 0 0 0 1 0 SRINEVAS SHETTY,.. . . 0 0 0 0 0 0 0 0 2026-01-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451827960 6076005000 865 A SHASHIDHARSETTY - - - 391212 1221 12 LT3A 311 0.0800 0 1336 23 1 0 3 1 0 4.1500 0 0 840 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111112974000 0 0 0 0 0 0 0 0 1 0 A SHASHIDHARSETTY,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827820 6046005000 3298 H.E.CHNNAPPA - - - 391212 901 12 LT3A 311 0.2400 0 401 7 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 10000 111113361011 0 0 0 0 0 0 0 0 1 0 H.E.CHNNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827906 6015005000 17484 S.N.PARTHANATH . . . . 391212 661 12 LT3A 311 2 0 2631 20 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003904704AD 0 0 0 1 0 0 0 0 1 0 S.N.PARTHANATH,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828033 5966005000 3010 M BASAVALINGAPPA - - - 391212 1066 12 LT3A 311 0.2000 0 7078 35 1 0 3 1 465 2.4200 0 0 330 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100006890015 0 0 0 0 0 0 0 0 1 0 M BASAVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451827825 5928994000 N22778 ABDUL RASHID DAVANGERE - 391212 11 12 LT3A 311 0.5000 0 3545 25 1 0 3 0 409 2.1300 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14007619 0 100000 100006667652 0 0 0 0 0 0 0 0 1 0 ABDUL RASHID,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451827889 5905005000 N29240 SAVITHA PUNDALIKAPPA.P W/O PUNDALIKAPPA.P #569/2-3, ISLAM PETE 391212 436 12 LT3A 311 1 0 7142 42 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100004703414D 0 0 0 1 0 0 0 0 1 0 SAVITHA PUNDALIKAPPA.P,W/O PUNDALIKAPPA.P #569/2-3, ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1451828016 5866005000 N5465 R VARNASHETTY - - - 391212 1116 12 LT3A 311 0.2400 0 1413 1 1 0 3 1 -221 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 99999 100006889428 0 0 0 0 0 0 0 0 1 0 R VARNASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828060 5859173874 MSN44029 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12.. B T GALLI 391212 366 12 LT3A 311 1 0 59 0 1 0 3 1 232 1.3100 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 111118293361 0 0 0 0 0 0 0 0 1 0 SATHYANARAYNA T SO LATE D B THAMMOJIRAO,# 522/1-12.. B T GALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451827851 5836005000 N5345 VIKRAM P RAIKAR MIGADDR N5345 391212 821 12 LT3A 311 2 0 6632 33 1 0 3 1 -31 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 999999 100003884871D 0 0 0 1 0 0 0 0 1 0 VIKRAM P RAIKAR,MIGADDR N5345 0 0 0 0 0 0 0 0 2026-01-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451827932 4164662618 N35550 NAYAZ AHMED S/O IMAM HUSSAIN #431 391212 51 12 LT1 211 1 0 5382 57 1 0 3 1 57 1.6000 0 0 290 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110346500 0 0 0 1 0 0 0 0 0 0 NAYAZ AHMED S/O IMAM HUSSAIN,#431 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1451827858 3994994000 N9229 SRI. FAIROZ AHAMAD S/O ABDUL JALEEL SAB N9229 DOOR NO. 436 SIR MIRZA ISMAIL NAGAR 391212 141 12 LT1 211 0.4800 0 978 94 1 0 3 1 -109 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 0 0 1B6315499877 0 0 0 1 0 0 0 0 0 0 SRI. FAIROZ AHAMAD S/O ABDUL JALEEL SAB,N9229 DOOR NO. 436 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 97.6400 107 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451828025 3928994000 NEH2148 ABDUL RASHID DAVANAGERE - 391212 16 12 LT1 211 2 0 21584 125 1 0 3 1 14 0 0 0 1220 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007619 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100003903933D 0 0 0 1 0 0 0 0 0 0 ABDUL RASHID,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2