1468346963 1076005000 NAEH1263 BASAVALINGAPPA - MARKET ROAD 391212 1056 12 LT1 211 3 0 7977 155 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468347016 1048994000 N10029 NABHISAB - - - 391212 36 12 LT1 211 0.2400 0 10223 90 1 0 3 1 14 0 0 0 1030 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110183719 0 0 0 1 0 0 0 0 0 0 NABHISAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1468347015 1038994000 N19864 G.K. JAKIR HUSSAIN S/O HONUR SAB #441 BEEDI LAYOUT 391212 226 12 LT1 211 0.2400 0 8764 88 1 0 3 1 42 0 0 0 810 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1468347012 0738381246 N33372 MUKTHIYAR AHMED S/O AMEER JAN SAB #443 391212 211 12 LT1 211 2 0 5106 47 1 0 3 1 -3 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 10000 111124597452 0 0 0 2 0 0 0 0 0 0 MUKTHIYAR AHMED S/O AMEER JAN SAB,#443 0 0 0 0 0 0 0 0 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1468347129 0715005000 MSNEH2186 SMT MANI BHAI DAVANGERE - 391212 666 12 LT1 211 4 0 19428 184 1 0 3 1 0 2.5600 0 0 2230 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 225.5000 0 2024-02-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1468346968 0638994000 N3642 VALIPEER SAB - - - 391212 156 12 LT1 211 0.1200 0 5545 61 1 0 3 1 0 1.1200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999999 100003902793D 0 0 0 2 0 0 0 0 0 0 VALIPEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1468347123 0415005000 NEH2604 SAJED C C S/O MOHAMMED C C S/O C.C.MOHAMMED #524/1, B.T.GALLI DAVANGERE 391212 781 12 LT1 211 1 0 10106 38 1 0 3 1 -2320 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 2320 0 14007619 0 999999 100003895417D 0 0 0 2 0 0 0 0 0 0 SAJED C C S/O MOHAMMED C C,S/O C.C.MOHAMMED #524/1, B.T.GALLI DAVANGERE 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1468347009 0240909503 NEH4996 MOHAMMAD ISMAIL S/O MOHAMMAD IBRAHEEM SAB #439 391212 176 12 LT1 211 1 0 15218 245 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 99999 111110347334 0 0 0 3 0 0 0 0 0 0 MOHAMMAD ISMAIL S/O MOHAMMAD IBRAHEEM SAB,#439 0 0 0 0 0 0 0 0 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1468346990 0046005000 NAEH352 R NAGARAJ . . . . 391212 801 12 LT1 211 3 0 12115 82 1 0 3 1 -1714 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 80.5000 89 2024-03-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468346899 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 2026-03-12 0 0 0 2026-02-12 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 2026-02-12 2026-03-12 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468346890 3415005000 NP1380 B.S.VAASAVI DAVANGERE. - 391212 621 12 LT5 511 0 20 19069 243 1 0 3 0.8300 0 1.4000 0 0 570 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100007056555 0 0 0 9 0 0 0 0 1 0 B.S.VAASAVI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2900 2 1468346940 9846005000 P2257 SL VIJAYKUMAR - - - 391212 581 12 LT5 511 0 3 5799 52 1 0 3 0.7100 2 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999999 100007075467 0 0 0 3 0 0 0 0 1 0 SL VIJAYKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 2 1468347114 0015005000 N29572 RAVI ACHARI S/O NAGARAJAPPA #528/1-1A; B.T.GALLI 391212 866 12 LT1 211 1 0 5721 158 1 0 3 1 660 4.8600 0 0 860 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115090889 0 0 0 2 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468347028 7915005000 5254 ABBUKARA . . . . 391212 776 12 LT1 211 0.2400 0 743 0 1 0 3 1 0 2.2600 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1468347080 0315005000 N18924 ASHRAF 524/1 391212 771 12 LT3A 311 0.2400 0 8150 24 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468347002 0366005000 2168 G VEERAPPA MIGADDR 2168 391212 1136 12 LT3A 311 0.1200 0 706 57 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1468347070 5376005000 27390 BASAVANAPPA - - - 391212 1086 12 LT3A 311 0.2400 0 169 0 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468347073 5546005000 N10658 D.L. CHIDAMBARA - - - 391212 931 12 LT3A 311 1 0 4712 81 1 0 3 1 0 3.8400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1468347098 5866005000 N5465 R VARNASHETTY - - - 391212 1116 12 LT3A 311 0.2400 0 1420 3 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468346864 7151794000 7891 * - - - 391212 1321 12 LT3A 311 0.1200 0 6324 36 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468346946 7141078565 MSN44033 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12../ B T GALLI 391212 286 12 LT3A 311 1 0 1976 55 1 0 3 1 709 2.9700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468346937 6936005000 N2506 NAGARAJ SHETTY . . . . 391212 816 12 LT3A 311 0.6000 0 14926 106 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468346931 6928994000 N22776 ABDUL RASHID DAVANGERE - 391212 1 12 LT3A 311 0.5000 0 429 8 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10031872217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468346934 6915005000 20154 SRI OACK SINGH S/O CHIMAN SINGH #521/2 VAKKALIGARA PETI 391212 706 12 LT3A 311 0.1600 0 2525 8 1 0 3 1 0 0 0 0 320 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468347066 6866005000 2276 VINODKUMAR - - - 391212 1191 12 LT3A 311 2 0 4335 58 1 0 3 1 933 3.9500 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468347059 6476005000 N4318 SURYANARAYANA - - - 391212 1186 12 LT3A 311 0.1600 0 9387 110 1 0 3 1 -145 0 0 0 350 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468347076 6376005000 N1423 VEERAPPA - - - 391212 1046 12 LT3A 311 0.1600 0 185 0 1 0 28 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468347036 6276005000 758 MAHADEVAPPA MIGADDR 758 391212 1176 12 LT3A 311 0.2000 0 488 3 1 0 3 1 0 0 0 0 220 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100007005633 0 0 0 0 0 0 0 0 1 0 MAHADEVAPPA,MIGADDR 758 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1468346873 6241794000 N22297 S. SRINIVAS #518/1-2-3-4 - 391212 501 12 LT3A 311 1 0 6161 41 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468346872 6225005000 35573 S L PRAKASHA . . . . 391212 591 12 LT3A 311 1 0 15401 104 1 0 3 1 -4 0 0 0 490 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1468346971 6215005000 N18922 ASHRAF 524/1 391212 761 12 LT3A 311 0.2400 0 9702 141 1 0 3 1 -801 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1468346975 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 1 215 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468346972 6182894091 MSN44031 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12//, B T GALLI 391212 376 12 LT3A 311 1 0 525 15 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468346887 6138994000 N24729 SAMMAD SAB DAVANGERE. - 391212 126 12 LT3A 311 0.5000 0 5252 148 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10031872217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468346965 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 1 215 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1468347005 6125005000 2115 SRINEVAS SHETTY .. . . 391212 561 12 LT3A 311 0.4800 0 3855 26 1 0 3 1 -2 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 99999 100006892710 0 0 0 0 0 0 0 0 1 0 SRINEVAS SHETTY,.. . . 0 0 0 0 0 0 0 0 2026-03-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468347126 6076005000 865 A SHASHIDHARSETTY - - - 391212 1221 12 LT3A 311 0.0800 0 1376 21 1 0 3 1 0 1.2200 0 0 840 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468346861 6046005000 3298 H.E.CHNNAPPA - - - 391212 901 12 LT3A 311 0.2400 0 409 4 1 0 3 1 249 1.0600 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1468346935 6015005000 17484 S.N.PARTHANATH . . . . 391212 661 12 LT3A 311 2 0 2639 19 1 0 3 1 -1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999999 100003904704AD 0 0 0 0 0 0 0 0 1 0 S.N.PARTHANATH,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468347064 5966005000 3010 M BASAVALINGAPPA - - - 391212 1066 12 LT3A 311 0.2000 0 7104 18 1 0 3 1 0 0 0 0 330 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468346871 5928994000 N22778 ABDUL RASHID DAVANGERE - 391212 11 12 LT3A 311 0.5000 0 3586 21 1 0 3 0 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10031872217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1468346991 5905005000 N29240 SAVITHA PUNDALIKAPPA.P W/O PUNDALIKAPPA.P #569/2-3, ISLAM PETE 391212 436 12 LT3A 311 1 0 7222 39 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999999 100004703414D 0 0 0 0 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468347096 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 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468347095 5836005000 N5345 VIKRAM P RAIKAR MIGADDR N5345 391212 821 12 LT3A 311 2 0 6787 67 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999999 100003884871D 0 0 0 0 0 0 0 0 1 0 VIKRAM P RAIKAR,MIGADDR N5345 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468347003 5678498389 N33992 SAIFULLA S/O SHABBIR SAB #449B 391212 276 12 LT3A 311 0.5000 0 1095 3 1 0 3 1 715 5.2200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999999 100006868771 0 0 0 0 0 0 0 0 1 0 SAIFULLA S/O SHABBIR SAB,#449B 0 0 0 0 0 0 0 0 2026-03-12 0 10031872217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468347082 5641794000 6775 G RAGHAVENDERA RAO . . . . 391212 486 12 LT3A 311 3 0 2450 83 1 0 3 1 0 0 0 0 660 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1468347074 5541794000 7773 HM KOTTEARESHWARAIH . . . . 391212 411 12 LT3A 311 0.2400 0 6728 69 1 0 3 1 0 0 0 0 970 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468347067 5476005000 N17496 R.S.SURENDRA - - - 391212 1181 12 LT3A 311 0.7500 0 354 5 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 10000 111116316637 0 0 0 0 0 0 0 0 1 0 R.S.SURENDRA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468347063 5447374923 N32213 JAIMALA W/O LATE PUKRAJ #483/3A1 OPP : CHOUDESHWARI TEMPLE 391212 976 12 LT3A 311 1 0 2075 28 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468347065 5441794000 7770 SRI H.M. PRABHAKARAIAH S/O H.M. BASAIAH #409/1 M.G. ROAD, 391212 396 12 LT3A 311 0.2400 0 4833 58 1 0 3 1 -4 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468346867 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 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468346888 5325005000 N6746 SRI.VEERBHDRAPPA . . . . 391212 846 12 LT3A 311 0.2400 0 2709 17 1 0 3 1 0 0 0 0 230 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468347013 5276005000 N6574 KASHINATHA - - - 391212 1076 12 LT3A 311 0.2000 0 1421 2 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1468347018 5266005000 4513 RUDRAPPA MIGADDR 4513 391212 1241 12 LT3A 311 0.2000 0 427 8 1 0 3 1 477 6.6000 0 0 360 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1468347127 5251794000 7861 GANGA - - - 391212 1346 12 LT3A 311 0.2400 0 2366 13 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468347135 5244761758 MSN44017 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12 B T GALLI 391212 331 12 LT3A 311 1 0 73 0 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468347130 5241794000 N22298 S. SRINIVAS #518/1-2-3-4 - 391212 506 12 LT3A 311 1 0 4560 27 1 0 3 1 448 1.8900 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468346916 5197752926 MSN44021 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12,/, B T GALLI 391212 351 12 LT3A 311 1 0 98 0 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468347038 5176005000 9370 ALLUR VEERAIAH - - - 391212 1146 12 LT3A 311 0.1200 0 7807 31 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999999 100003909993D 0 0 0 1 0 0 0 0 1 0 ALLUR VEERAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468346962 5076005000 N2398 BASAVANAPPA - - - 391212 1081 12 LT3A 311 0.2000 0 83 0 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468347089 5046005000 N6745 SRI.VEERABDRAPPA . . . . 391212 831 12 LT3A 311 0.2400 0 310 0 1 0 28 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468346907 5025005000 17475 S NAGARAJ SHETTY . . . . 391212 636 12 LT3A 311 0.2400 0 1382 8 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1468347035 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 12190 130 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468347120 4867395503 N34765 S NAGESH S/O S SRIDAR SHETTY #518/5 519 520 521.. M G ROAD 391212 536 12 LT3A 311 2 0 9128 58 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 99999 100006898255 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1468347110 4866005000 N5464 GOPAL SHETTY N5464 391212 1121 12 LT3A 311 0.4800 0 2903 23 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468346877 4815005000 N5053 SRI.VEERABDRAPPA . . . . 391212 826 12 LT3A 311 0.2400 0 5335 86 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999999 100003906082D 0 0 0 0 0 0 0 0 1 0 SRI.VEERABDRAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468347007 4766005000 2399 M BASAPPA MIGADDR 2399 391212 1286 12 LT3A 311 0.2000 0 862 12 1 0 3 1 314 1.3100 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1468347115 4641794000 8497 HM KOTTEARESHWARAIH . . . . 391212 431 12 LT3A 311 0.2400 0 471 0 1 0 2 0 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468346919 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 0 654 67 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468347052 4541794000 8496 H M KOTTEARESHWARAIH . . . . 391212 426 12 LT3A 311 1 0 6362 12 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1468346995 4496198274 N43841 SANTHOSH G SAKRE SO GOVINDA SAKRE # 520-3 M G ROAD 391212 546 12 LT3A 311 1 0 1517 45 1 0 3 1 5 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 10000 111117682977 0 0 0 1 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468346983 4484794000 N22299 S. SRINIVAS #518/1-2-3-4 - 391212 511 12 LT3A 311 1 0 15483 173 1 0 3 1 0 0 0 0 820 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346980 4476005000 1138 SK VEERAPPA - - - 391212 1216 12 LT3A 311 0.1600 0 2658 15 1 0 3 1 0 0 0 0 510 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003854320BD 0 0 0 1 0 0 0 0 1 0 SK VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468347106 4446005000 N10659 D.LYOGESWARA - - - 391212 926 12 LT3A 311 1 0 208 8 1 0 3 1 286 1.1800 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1468347105 4425005000 3401 SRINEVAS SHETTY . . . . 391212 571 12 LT3A 311 0.3200 0 6639 108 1 0 3 1 0 3.7600 0 0 540 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100007009207 0 0 0 1 0 0 0 0 1 0 SRINEVAS SHETTY,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468346948 4315005000 N18923 ASHRAF 524/1 391212 766 12 LT3A 311 0.2400 0 6555 27 1 0 3 1 0 0 0 0 440 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468346947 4314771248 N32212 JAIMALA W/O LATE PUKRAJ #483/3A2 OPP : CHOUDESHWARI TEMPLE 391212 971 12 LT3A 311 1 0 7942 65 1 0 3 1 717 3.0200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468346914 4276005000 770 R.G. SRINIVASA MURTHY R.G. SRINIVASA MURTHY - 391212 1196 12 LT3A 311 4 0 1733 45 1 0 3 1 0 3.2800 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 10000 111119895023 0 0 0 0 0 0 0 0 1 0 R.G. SRINIVASA MURTHY,R.G. SRINIVASA MURTHY - 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1468347041 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 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468347026 4125005000 33866 M.RAVINDERNATH . . . . 391212 696 12 LT3A 311 0.2400 0 1125 10 1 0 3 1 120 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468346951 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 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1468347078 4038994000 N22777 ABDUL RASHID ABDUL RASHID #424, 5TH CROSS, 391212 6 12 LT3A 311 0.5000 0 4199 69 1 0 3 1 0 0 0 0 350 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10031872217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468346859 4015005000 21844 HM CHADRASHEKRAPPA - - - 391212 1031 12 LT3A 311 0.2200 0 11724 6 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999999 100003920096AD 0 0 0 0 0 0 0 0 1 0 HM CHADRASHEKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468347045 3936005000 23322 BALACHANDRA . . . . 391212 626 12 LT3A 311 3 0 39622 194 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1468347134 3746005000 3304 H.M CHANDRASHEKAR MIGADDR 3304 391212 1036 12 LT3A 311 0.5000 0 6354 1 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468346964 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 1211 1 1 0 3 1 224 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1468347090 3646005000 16966 M SANNABASAPPA - - - 391212 996 12 LT3A 311 0.1200 0 13504 65 1 0 3 1 816 3.3900 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468347092 3641794000 8495 SRI, H.M. NAGARAJ S/O S/O BASSAYA # 409/2,1ST STAGE 391212 421 12 LT3A 311 0.2400 0 207 2 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1468346974 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 8297 66 1 0 3 1 744 3.1100 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999999 100003914408D 0 0 0 0 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468346942 3484794000 N22300 S. SRINIVAS #518/1-2-3-4 - 391212 516 12 LT3A 311 1 0 3328 44 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468347069 3446005000 28080 SANNAKARIBASAPPA RR NO : 28080 391212 1021 12 LT3A 311 0.1600 0 459 5 1 0 3 1 0 1 0 0 310 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468347133 3325005000 CP590 BALACHANDRA MIGADDR CP590 391212 631 12 LT3A 311 1 0 10026 0 1 0 28 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468347017 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 72 8 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 0 1E4869008443 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 ROAD3 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468346982 3166005000 N29432 C.Y.VENKATARAO S/O YALLAPPA #471/2; CHOUDAMMA TEMPLE ROAD 391212 1166 12 LT3A 311 1 0 11092 83 1 0 3 1 -15 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1468347008 3084794000 N17071 H.KOTARABASAPPA . . . . 391212 471 12 LT3A 311 0.2400 0 50 0 1 0 28 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468346979 3051794000 7862 * - - - 391212 1336 12 LT3A 311 0.4800 0 1789 47 1 0 3 1 -1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 10000 111122200496 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1468347072 2915005000 166 . . . . . 391212 576 12 LT3A 311 1 0 3561 10 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468346925 2866005000 18935 T SANNAVEERAPPA - - - 391212 1051 12 LT3A 311 0.1200 0 583 3 1 0 3 1 0 0 0 0 280 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1468347001 2676005000 14125 * - - - 391212 1266 12 LT3A 311 0.2000 0 3196 245 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468346981 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 0 162 11 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468346961 2484794000 NCP128 S. SRINIVAS #518/2,3,4 (WATER PAMP) 391212 521 12 LT3A 311 2 0 4600 28 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999999 100003899415D 0 0 0 1 0 0 0 0 1 0 S. SRINIVAS,#518/2,3,4 (WATER PAMP) 0 0 0 0 0 0 0 0 2026-03-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1468346960 2284324651 MSN44018 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12. B T GALLI 391212 336 12 LT3A 311 1 0 338 0 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1468346959 2280230566 N35872 S L VIJAYAKUMAR S/O S LAKSHMINARAYANA SHETTY #520/11-A. CHOWDAMBIKA TEMPLE ROAD 391212 611 12 LT3A 311 2 0 2320 1 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 99999 100006890623 0 0 0 0 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468347085 2225005000 17485 SRI L K SHRIHARSHA S/OL KRISHNA MURTHY # 520/23A1 CHOUDAMBIKA COMPLEX 391212 641 12 LT3A 311 0.2400 0 2961 28 1 0 3 1 -12 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999999 100003901824D 0 0 0 0 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468346954 2151794000 7890 CHANNAPPA - - - 391212 1326 12 LT3A 311 0.1200 0 1919 8 1 0 3 1 0 0 0 0 300 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003910430D 0 0 0 0 0 0 0 0 1 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468347109 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 2 0 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468347049 1936005000 CP462 V.V. BALAKRISHNA 481/2 391212 986 12 LT3A 311 0 1 3253 10 1 0 3 1 446 1.8500 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468346988 1676005000 12234 VEERANNA - - - 391212 1281 12 LT3A 311 0.2000 0 8418 121 1 0 3 1 4 1 0 0 220 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111111741801 0 0 0 1 0 0 0 0 1 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468346910 1576005000 4515 * - - - 391212 1251 12 LT3A 311 0.2000 0 2953 44 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 10000 111112131151 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346909 1366005000 NCP33 N. KASHINATH MIGADDR NCP33 391212 1096 12 LT3A 311 0 1 152 14 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 10000 111113361025 0 0 0 1 0 0 0 0 1 0 N. KASHINATH,MIGADDR NCP33 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1468346882 1285247191 N35747 H M NAGARAJ S/O LATE H M BASAIAH #409/2 M G ROAD 391212 401 12 LT3A 311 0.5000 0 6687 219 1 0 3 1 1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 99999 100006891519 0 0 0 1 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1468346883 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 0 576 18 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1468346999 1266005000 N5463 R. VENKANNA SHETTY MIGADDR N5463 391212 1126 12 LT3A 311 0.4800 0 348 2 1 0 3 1 241 1.0300 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 10000 111113361024 0 0 0 0 0 0 0 0 1 0 R. VENKANNA SHETTY,MIGADDR N5463 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1468347119 1225005000 2113 SMT GANGAMMA . . . . 391212 551 12 LT3A 311 0.1200 0 4390 14 1 0 3 1 0 0 0 0 260 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003906983D 0 0 0 0 0 0 0 0 1 0 SMT GANGAMMA,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468347068 1125005000 19248 G.UMAPATHI GOWDAPPA . . . . 391212 886 12 LT3A 311 0.2400 0 8608 36 1 0 3 1 0 0 0 0 910 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003915474D 0 0 0 0 0 0 0 0 1 0 G.UMAPATHI GOWDAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468347093 1025005000 3402 SRINEVASA SHETY . . . . 391212 566 12 LT3A 311 0.1200 0 636 3 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1468347091 1005994000 N1763 KARIM SAB DVG - 391212 26 12 LT3A 311 0.1600 0 5555 116 1 0 3 1 1121 4.6600 0 0 960 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003908714D 0 0 0 0 0 0 0 0 1 0 KARIM SAB,DVG - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1468346987 0846005000 N10657 BN KASTURI - - - 391212 936 12 LT3A 311 1 0 40 0 1 0 3 1 218 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468347111 0815005000 16965 SANNA KARIBASAPPA MIGADDR 16965 391212 1026 12 LT3A 311 0.2400 0 2726 34 1 0 3 1 344 1.4400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999999 100003908908D 0 0 0 1 0 0 0 0 1 0 SANNA KARIBASAPPA,MIGADDR 16965 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468346976 0641794000 N17072 . . . . . 391212 476 12 LT3A 311 0.2400 0 3 0 1 0 28 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468347006 0546005000 N10660 D. PADMAVATHI SRIDHAR - - - 391212 921 12 LT3A 311 1 0 751 11 1 0 3 1 0 1.2600 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1468346997 0458189549 N32578 PRAKASH CHAND S/O HIRA CHAND JI #483/2 & 483/3AC 391212 961 12 LT3A 311 1 0 1712 25 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468346866 0376005000 MSN17127 KAPOOR SINGH - - - 391212 1236 12 LT3A 311 2 0 359 0 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 10000 111112131152 0 0 0 0 0 0 0 0 1 0 KAPOOR SINGH,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468347122 9315005000 N27923 ASHRAFF C.C S/O C.C MAHAMMED #524/1, B.T.GALLI, 391212 746 12 LT1 211 1 0 24150 134 1 0 3 1 -99 0 0 0 790 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100004703421D 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1468346950 9241131845 NEH6471 KHADAR BASHA SO BASHA SAB #446 S M I NAGARA BEEDI LAYOUT 391212 241 12 LT1 211 3 0 7507 170 1 0 3 1 277 1.1400 0 0 960 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111116384011 0 0 0 2 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1468346955 9238994000 N11648 SMT ASHABI MIGADDR N11648 391212 221 12 LT1 211 0.4800 0 11062 57 1 0 3 1 338 3.0100 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999999 100003917628D 0 0 0 1 0 0 0 0 0 0 SMT ASHABI,MIGADDR N11648 0 0 0 0 0 0 0 0 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468347039 9115005000 N29573 RAVI ACHARI S/O NAGARAJAPPA #528/1-1A, B.T.GALLI 391212 876 12 LT1 211 1 0 16645 101 1 0 3 1 4 0 0 0 2160 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1468347062 9005994000 N4214 * - - - 391212 61 12 LT1 211 0.2400 0 5805 27 1 0 3 1 -3 0 0 0 300 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003919671D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346875 8974370685 NEH3965 SAIFULLA S/O SHABBIR SAB #449 391212 266 12 LT1 211 1 0 8500 83 1 0 3 1 0 0 0 0 590 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1468347019 8928994000 N20747 SRI MD. GOUSE PEER N20747 # 355 SIR MIRZA ISMAIL NAGARA 391212 91 12 LT1 211 0.2400 0 4131 54 1 0 3 1 85 1 0 0 610 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 35.8300 46 2024-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468347121 8905005000 NEH3053 SAVITHA PUNDALIKAPPA.P W/O PUNDALIKAPPA.P #569/2-3, ISLAM PETE 391212 441 12 LT1 211 1 0 12825 101 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999999 100004703417D 0 0 0 2 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1468347136 8894994000 N9727 JABHIVULLA - - - 391212 46 12 LT1 211 0.2400 0 3327 9 1 0 3 1 8 0 0 0 1160 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1468346891 8866005000 AEH2393 M.BASAVALINGAPPA - - - 391212 1071 12 LT1 211 2.4000 0 3898 0 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468346892 8838994000 N7449 HAFILABHI - - - 391212 21 12 LT1 211 0.2400 0 7443 66 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468347021 8815005000 NAEH349 P NAGARAJA . . . . 391212 806 12 LT1 211 3 0 2055 48 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 20.2500 30 2025-04-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1468346930 8738994000 N9228 KHALIMAVULLA - - - 391212 131 12 LT1 211 0.2400 0 11872 84 1 0 3 1 0 0 0 0 430 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003887423D 0 0 0 1 0 0 0 0 0 0 KHALIMAVULLA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468347053 8708601815 NEH4464 S L VIJAYAKUMAR S/O S LAKSHMINARAYANA SHETTY #520/11-A CHOWDAMBIKA TEMPLE ROAD 391212 586 12 LT1 211 4 0 28130 204 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 99999 111110240774 0 0 0 2 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1468346973 8628994000 N20830 K. HAZARATH ALI #426 391212 31 12 LT1 211 0.2400 0 6428 53 1 0 3 1 82 0 0 0 870 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1468346969 8538994000 N14631 NAZEER SAB - - - 391212 246 12 LT1 211 0.1800 0 944 308 1 0 3 1 2577 10.6800 0 0 1670 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346908 8315005000 N27922 ASHRAFF C.C S/O C.C MAHAMMED #524/1, B.T.GALLI, 391212 741 12 LT1 211 1 0 775 0 1 0 3 1 -4 3.4000 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999999 100004703422D 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468347027 8215005000 N19231 S.N. RAGHUNATH S/O NAGARAJ B.T. GALLI CHOWDESHWARA PETE 391212 681 12 LT1 211 2 0 13194 146 1 0 3 1 -67 0 0 0 500 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1468347025 7913638389 NEH7199 SMT JAKEER HUSSEN SO HONNUR SAB #433 SIR MIRZA ISMAIL NAGARA BADAVANE 391212 71 12 LT1 211 2 0 2952 55 1 0 3 1 -1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1468347022 7905005000 NEH3056 SAVITHA PUNDALIKAPPA.P W/O PUNDALIKAPPA.P #569/2-3, ISLAM PETE 391212 461 12 LT1 211 2 0 9000 40 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468346927 7738994000 N14591 JAITANBHI - - - 391212 151 12 LT1 211 0.1400 0 7232 62 1 0 3 1 208 1 0 0 810 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003908546D 0 0 0 1 0 0 0 0 0 0 JAITANBHI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468347004 7615005000 NEH2474 ASHRAF C.C DAVANGERE. - 391212 751 12 LT1 211 3 0 21674 156 1 0 3 1 0 0 0 0 670 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468346884 7440338721 NEH3665 PRAKASH CHAND S/O HIRA CHAND JI #483/2 & 483/3A 391212 956 12 LT1 211 2 0 2669 18 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 99999 111110259872 0 0 0 1 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1468346945 7136160723 N37275 FAIROZ AHAMAD S/O LATE ABDUL JALEEL SAB #436 391212 146 12 LT1 211 1 0 4629 32 1 0 3 1 -28 0 0 0 280 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468347020 7081035293 N42906 ISMAIL SAB SO BILICHODU IMAM SAB # 448, BEEDI LAY-OUT 391212 251 12 LT1 211 1 0 2025 37 1 0 3 1 191 1.3800 0 0 230 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111112540875 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB SO BILICHODU IMAM SAB,# 448, BEEDI LAY-OUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468347056 6994994000 N9097 JAMILABHI - - - 391212 101 12 LT1 211 0.2400 0 1335 13 1 0 3 1 -41 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 10000 111112031044 0 0 0 0 0 0 0 0 0 0 JAMILABHI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1468346936 6905005000 NEH3055 SAVITHA PUNDALIKAPPA.P W/O PUNDALIKAPPA.P #569/2-3, ISLAM PETE 391212 451 12 LT1 211 2 0 18446 143 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999999 100004703415D 0 0 0 2 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1468346868 6846005000 NP173 R. NAGARAJ MIGADDR NP173 391212 811 12 LT1 211 1.4900 2 7375 40 1 0 3 1 -50 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468346905 6813476028 N32889 NAYAZ AHMED S/O IMAM HUSSAIN SAB #431 391212 56 12 LT1 211 1 0 11880 79 1 0 3 1 2 0 0 0 400 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1468347032 6755671966 N33473 BASHEER AHMED S/O SHAIK AHMED SAB #422 391212 206 12 LT1 211 0.5000 0 2931 64 1 0 3 1 9 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 10000 111114709015 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED S/O SHAIK AHMED SAB,#422 0 0 0 0 0 0 0 0 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468346932 6715005000 NEH2202 VEENA DAVANGERE - 391212 736 12 LT1 211 2 0 4141 2 1 0 3 1 -924 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1468346900 6628994000 N19259 SMT AKHTHAR CHAMAN BI W/O FAKRUDDIN SAB N19259 #441, 4TH CROSS BIDILAYOUT 391212 191 12 LT1 211 0.2400 0 3227 17 1 0 3 1 64 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468346902 6615005000 N25905 ASHRAF C.C DAVANGERE. - 391212 756 12 LT1 211 2 0 28629 136 1 0 2 0 -2 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999999 100003915570D 0 0 0 0 0 0 0 0 0 0 ASHRAF C.C,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 106.7900 117 2023-10-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468347034 6576005000 AEH981 CHANDRAPPA - - - 391212 1291 12 LT1 211 3 0 40439 15 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468347058 6446005000 AEH3963 * - - - 391212 991 12 LT1 211 3 0 5645 87 1 0 3 1 752 5 0 0 300 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1468346911 6315005000 N19233 S.N RAGHUNATH S/O S. NAGARAJ B.T GALLI CHOWDESHWARI PETE 391212 691 12 LT1 211 2 0 13937 63 1 0 3 1 -8 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468347037 6281100579 N39965 IMRAN A SO K ABDUL ALEEM # 438 SIR MIRZA ISMAIL NAGARA 391212 161 12 LT1 211 1 0 10938 119 1 0 3 1 0 0 0 0 1590 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468347042 6255270941 NEH3666 PRAKASH CHAND S/O HIRA CHAND JI #483/2 & 483/3AA 391212 951 12 LT1 211 5 0 18584 131 1 0 3 1 -198 0 0 0 0 3912 2026-03-12 3 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346869 6235994000 N2859 K.S.SHANBULINGAPPA DVG - 391212 263 12 LT1 211 0.2000 0 7190 4 1 0 3 1 910 6.5300 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999999 100003903236D 0 0 0 1 0 0 0 0 0 0 K.S.SHANBULINGAPPA,DVG - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924675 0 0 0 0 1 0 0 0 0 0 5.8400 16 2026-02-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1468347100 6151794000 AEH2694 SHIVA PUTTAPPA - - - 391212 1331 12 LT1 211 2.9300 0 24419 139 1 0 3 1 0 0 0 0 1280 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468346920 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 59 5 1 0 3 1 181 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 0 1E4400657816 0 0 0 1 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346879 5746005000 N1444 M BASAPPA MIGADDR N1444 391212 711 12 LT1 211 0.2400 0 4422 8 1 0 3 1 26 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468347000 5712909024 N33071 MUKTHIYAR AHMED S/O AMEER JAN SAB #443 391212 216 12 LT1 211 1 0 13258 154 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468346949 5576005000 MSNAEH1604 KAPOOR SINGH - - - 391212 1231 12 LT1 211 4 0 41937 331 1 0 3 0.8800 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 99999 111110251414 0 0 0 2 0 0 0 0 0 0 KAPOOR SINGH,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1468346944 5378708709 N45134 FARJANA BANU WO B H MADAR SAB #440 SMI NAGARA DAVANGERE 391212 186 12 LT1 211 1 0 904 27 1 0 3 1 45 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1468346889 5125005000 5821 THE PRESEDENT . . . . 391212 596 12 LT1 211 0.2400 0 8209 56 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468347088 5027994000 N23081 MOHAMMED HYDER DAVANGERE - 391212 106 12 LT1 211 0.5000 0 7937 64 1 0 3 1 303 1.2700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999999 100003853554D 0 0 0 2 0 0 0 0 0 0 MOHAMMED HYDER,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468346898 5015005000 NAEH1363 SANNAKARIBASAPPA - - - 391212 1016 12 LT1 211 1 0 678 2 1 0 3 1 -62 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 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 0.0900 2 1468346957 4905005000 NEH3054 SAVITHA PUNDALIKAPPA.P W/O PUNDALIKAPPA.P #569/2-3, ISLAM PETE 391212 446 12 LT1 211 2 0 16962 58 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999999 100004703413D 0 0 0 0 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1468347011 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 13716 95 1 0 3 1 0 0 0 0 300 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004705419D 0 0 0 2 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 120.2800 132 2023-09-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1468347117 4650882227 N37016 KAPOOR SINGH S/O JALAJI RAJ PUROHITH #337/1 M G ROAD 391212 1226 12 LT1 211 2 0 3318 24 1 0 3 1 0 0 0 0 1030 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110259450 0 0 0 1 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 2026-03-12 0 10030924709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468346978 4488915381 NEH3513 M.SANNA KARIBASAPPA S/O M.RUDRAPPA #481/2,2A,3,4,4A & 5 391212 1001 12 LT1 211 2 0 8265 49 1 0 3 1 1 0 0 0 350 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110258186 0 0 0 2 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1468347084 4326817812 NEH3624 JAIMALA W/O LATE PUKRAJ #483/3A OPP : CHOUDESHWARI TEMPLE 391212 981 12 LT1 211 2 0 15418 96 1 0 3 1 29 0 0 0 0 3912 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007619 0 99999 2020-01-12 111111216441 0 0 0 2 0 0 0 0 0 0 JAIMALA W/O LATE PUKRAJ,#483/3A OPP : CHOUDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1468346915 4272102038 N45077 JAKEER HUSSEN SO HONNUR SAB #433, SIR MIRZA ISMAIL NAGAR 391212 81 12 LT1 211 1 0 2459 85 1 0 3 1 1 0 0 0 440 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111120203095 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468346894 4164662618 N35550 NAYAZ AHMED S/O IMAM HUSSAIN #431 391212 51 12 LT1 211 1 0 5470 50 1 0 3 1 238 1.1000 0 0 290 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110346500 0 0 0 2 0 0 0 0 0 0 NAYAZ AHMED S/O IMAM HUSSAIN,#431 0 0 0 0 0 0 0 0 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468346918 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 1157 86 1 0 3 1 -109 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 97.6400 107 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1468347047 3928994000 NEH2148 ABDUL RASHID DAVANAGERE - 391212 16 12 LT1 211 2 0 21733 85 1 0 3 1 0 0 0 0 1220 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100003903933D 0 0 0 3 0 0 0 0 0 0 ABDUL RASHID,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1468346862 3915005000 AEH2662 G UMAPATHI .. . . 391212 891 12 LT1 211 3 0 338 3 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 10000 111117292954 0 0 0 1 0 0 0 0 0 0 G UMAPATHI,.. . . 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468346938 3905005000 N29239 SAVITHA PUNDALIKAPPA.P W/O PUNDALIKAPPA.P #569/2-3, ISLAM PETE 391212 456 12 LT1 211 1 0 7865 24 1 0 3 1 -3 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1468346943 3902693228 NEH3966 SAIFULLA S/O SHABBIR SAB #449A 391212 261 12 LT1 211 3 0 20554 139 1 0 3 1 32 0 0 0 1810 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111110116309 0 0 0 0 0 0 0 0 0 0 SAIFULLA S/O SHABBIR SAB,#449A 0 0 0 0 0 0 0 0 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-09-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468347101 3538994000 N8130 SAMMAD SAB - - - 391212 121 12 LT1 211 0.2400 0 10125 122 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 99999 111110183647 0 0 0 1 0 0 0 0 0 0 SAMMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1468347132 3342343210 NEH4997 MOHAMMAD ISMAIL S/O MOHAMMAD IBRAHEEM SAB #439. 391212 181 12 LT1 211 2 0 6586 81 1 0 3 1 99 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 99999 100006242304D 0 0 0 3 0 0 0 0 0 0 MOHAMMAD ISMAIL S/O MOHAMMAD IBRAHEEM SAB,#439. 0 0 0 0 0 0 0 0 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1468347131 3315005000 N19232 KUNDAN MAL D JAIN S. NAGARAJ CHOWDESHWARI PETE B.T GALLI 391212 686 12 LT1 211 2 0 14336 195 1 0 3 1 0 0 0 0 1260 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110152873 0 0 0 3 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1468346996 3276005000 AEH8930 GUANGADHARAPPA - - - 391212 1131 12 LT1 211 2.4000 0 1322 0 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468347079 3225005000 AEH10821 SMT B.S. VASAVI W/O B.H. SUBRAMANYA AEH10821 #520/12D B.T. GALLI 391212 616 12 LT1 211 6 0 421 17 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 99999 111110245044 0 0 0 1 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468347081 3215005000 N19234 S.N. RAGHUNATH S/O S. NAGARAJ CHOWDESHWARI PETE B.T. GALLI 391212 656 12 LT1 211 1.4000 0 18261 54 1 0 3 1 0 1.7400 0 0 840 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003917482D 0 0 0 4 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1468347104 3038994000 N20998 SMT KHAIRUN BI #445 391212 231 12 LT1 211 0.2400 0 5827 70 1 0 3 1 485 2.8900 0 0 430 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1468347103 3025005000 NAEH350 R NAGARAJ NAEH350 391212 796 12 LT1 211 3 0 2561 18 1 0 3 1 -206 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 16.7500 27 2024-03-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1468347077 2936005000 N6766 VEERBHADRPPA . . . . 391212 841 12 LT1 211 2 0 12293 201 1 0 3 1 0 0 0 0 490 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1468347055 2835879727 NEH3514 M.SANNA KARIBASAPPA S/O M.RUDRAPPA #481/2,2A,3,4,4A & 5 391212 1006 12 LT1 211 1 0 4572 8 1 0 3 1 548 2.3300 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 99999 111110099221 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1468347054 2828994000 N28748 MOHAMMED GHOUSE PEER S/O MOHAMMED HUSSAIN SAB #355, BEEDI LAYOUT, 391212 96 12 LT1 211 0.5000 0 6945 29 1 0 3 1 7 0 0 0 840 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100004702504D 0 0 0 0 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 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468346984 2646005000 NAEH1364 SANNA KRIBASAPPA - - - 391212 1011 12 LT1 211 4 0 12411 101 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 99999 111110330802 0 0 0 1 0 0 0 0 0 0 SANNA KRIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 142.3300 157 2025-11-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1468346929 2351794000 NAEH1362 CHANDRASHEKARAPPA - - - 391212 1341 12 LT1 211 3 0 1173 3 1 0 3 1 -418 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468347057 2315005000 N19230 SMT REKHA S/O NAGARAJ CHOWDESHWARI PETE B.T. GALLI 391212 676 12 LT1 211 1.4000 0 14553 191 1 0 3 1 0 0 0 0 570 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1468347083 2216219764 N37494 D L YOGISHWAR S/O LATE D LAKSHMAN SHETRU #485/2 391212 941 12 LT1 211 1 0 41 1 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1468347086 2214694863 N42905 ISMAIL SAB SO BILICHODU IMAM SAB # 448 BEEDI LAY-OUT 391212 256 12 LT1 211 1 0 4242 92 1 0 3 1 201 2.5100 0 0 550 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111112540874 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB SO BILICHODU IMAM SAB,# 448 BEEDI LAY-OUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468346985 2060412855 N37698 MOHAMMED HYDAR S/O MOHAMMED ALI #464 391212 111 12 LT1 211 2 0 1227 8 1 0 3 1 -63 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 BC2510775 1 0 0 0 0 0 9.7500 20 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1468347071 1949804569 N39506 IMRAN A SO K ABDUL ALEEM # 438 SIR MIRZA ISMAIL NAGARA 391212 171 12 LT1 211 1 0 13475 157 1 0 3 1 -8 0 0 0 2190 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10031872217 0 0 0 0 BC2834609 1 0 0 0 0 0 174.0800 191 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1468347050 1938994000 33934 BASHEER AHMED - - - 391212 201 12 LT1 211 0.1200 0 4417 64 1 0 3 1 125 1 0 0 510 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110206678 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468346958 1838994000 N11554 CHAMANBHI CO - - - 391212 86 12 LT1 211 0.2400 0 4959 59 1 0 3 1 26 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468347087 1820879190 N39964 IMRAN A SO K ABDUL ALEEM # 438 SIR MIRZA ISMAIL NAGARA 391212 166 12 LT1 211 1 0 2029 24 1 0 3 1 55 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 100000 111111565183 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 2026-03-12 0 10031872217 0 0 0 0 BC2927600 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1468347014 1734053246 N31200 SHAMSHAD BHANU W/O UMMAR KHAN #441 SIR MIRZA ISMAYIL NAGARA 391212 196 12 LT1 211 1 0 11103 60 1 0 2 0 21 0 0 0 600 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468347094 1728994000 N18866 KALIMULLA #436 391212 136 12 LT1 211 0.3400 0 3540 1 1 0 3 1 -118 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 10000 111124411077 0 0 0 1 0 0 0 0 0 0 KALIMULLA,#436 0 0 0 0 0 0 0 0 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468347128 1715005000 MSNEH2187 KIRAN DAVANGERE - 391212 671 12 LT1 211 4 0 11542 83 1 0 3 1 488 4.1800 0 0 740 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468347030 1325005000 AEH4569 K AMBUKAR . . . . 391212 786 12 LT1 211 3 0 7837 140 1 0 3 1 0 1.6500 0 0 990 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111116053776 0 0 0 0 0 0 0 0 0 0 K AMBUKAR,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1468346922 1176005000 N2045 T.M.VARABADARYAH - - - 391212 1151 12 LT1 211 0.2400 0 7580 148 1 0 3 1 0 0 0 0 580 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111117292956 0 0 0 1 0 0 0 0 0 0 T.M.VARABADARYAH,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468347023 8083615867 N32579 PRAKASH CHAND S/O HIRA CHAND JI #483/2 & 483/3AB 391212 966 12 LT3A 311 1 0 1632 27 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1468346912 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 2451 233 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1468346913 8025005000 3299 H.E,CHNNAPPA . . . . 391212 896 12 LT3A 311 0.2400 0 8236 55 1 0 3 1 0 2 0 0 250 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468346952 7841306406 N35873 S V VINAYAKA S/O S L VIJAYAKUMAR #520/11B CHOWDAMBIKA TEMPLE ROAD 391212 601 12 LT3A 311 1 0 1104 11 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 99999 100006895120 0 0 0 0 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1468346953 7815005000 N6422 RAVANDERANATH N C . . . . 391212 856 12 LT3A 311 0.2400 0 666 0 1 0 3 1 216 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 99999 100006897904 0 0 0 0 0 0 0 0 1 0 RAVANDERANATH N C,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1468347075 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 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468346924 7715005000 N23444 VEENA DAVANGERE - 391212 731 12 LT3A 311 1 0 358 0 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468346928 7704520700 MSN44026 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12/. B T GALLI 391212 306 12 LT3A 311 1 0 10 3 1 0 3 1 281 1.1800 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468347060 7677564009 MSN44025 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12/, B T GALLI 391212 301 12 LT3A 311 1 0 703 9 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999 111118293357 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1468347124 7576005000 10999 VEERBADRAPPA - - - 391212 1246 12 LT3A 311 0.1600 0 926 19 1 0 3 1 0 0 0 0 380 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1468346870 7546005000 N10656 SMT MANGIDEVI W/O NIHAL CHAND BAPANA 391212 916 12 LT3A 311 1 0 4886 65 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468346881 7446005000 N10655 VINAYAKA.V.VERNEKAR - - - 391212 911 12 LT3A 311 1 0 7 0 1 0 3 1 215 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468346886 7445361748 MSN44024 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12.// B T GALLI 391212 296 12 LT3A 311 1 0 391 41 1 0 3 1 611 2.5700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 0 111118293356 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1468346966 7428529190 N33649 D Y SUDESH S/O M YALLAPPA #335/1-2 M G ROAD 391212 1256 12 LT3A 311 1 0 10005 81 1 0 3 1 947 3.9600 0 0 630 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100006898020 0 0 0 0 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 2026-03-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1468346956 7425915979 MSN44023 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12,,/ B T GALLI 391212 291 12 LT3A 311 1 0 438 12 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 0 111118293355 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468347102 7276005000 1992 RG SRINIVASMURTHY - - - 391212 1201 12 LT3A 311 3 0 17534 148 1 0 3 1 0 5.0400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468346921 7241794000 N22296 S. SRINIVAS #518/1-2-3-4 - 391212 496 12 LT3A 311 1 0 686 1 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999999 100003886911D 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 2026-03-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468347048 7176005000 N6573 N KASHINATHA N6573 391212 1091 12 LT3A 311 0.2400 0 3952 75 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468346917 6325005000 CP801 PRABU BAI 520/10 391212 646 12 LT3A 311 0 1 3797 37 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 99999 100006893470 0 0 0 0 0 0 0 0 1 0 PRABU BAI,520/10 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1468347024 8076005000 N6572 N. KASHI NATH - - - 391212 1101 12 LT3A 311 0.1600 0 89 0 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1468346923 9966005000 18310 T.M. VEERABHADRAIAH - - - 391212 1141 12 LT3A 311 0.1200 0 705 83 1 0 3 1 0 1 0 0 410 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111123826461 0 0 0 3 0 0 0 0 1 0 T.M. VEERABHADRAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1468346939 9836005000 33867 H.RAJSHAKER . . . . 391212 701 12 LT3A 311 0.2400 0 3275 3 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468347116 9720326489 N40937 ANNAPOORNA M HOSAMANI WO MAHESHWARAPPA S HOSAMANI # 410/3A ISLAM PETE BEHIND CONSERVENCY 391212 466 12 LT3A 311 2 0 2824 19 1 0 3 1 6 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 10000 111111994304 0 0 0 1 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1468346903 9641794000 8494 SRI H.M. PRABHAKARAIAH S/O H.M. BASAIAH # 409/1 M.G.ROAD 391212 416 12 LT3A 311 0.2400 0 282 1 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468346906 9638443875 N35874 S V VINAYAKA S/O S L VIJAYAKUMAR #520/11B. CHOWDAMBIKA TEMPLE ROAD 391212 606 12 LT3A 311 1 0 2444 61 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 99999 100006899370 0 0 0 0 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468346860 9576005000 25197 * - - - 391212 1301 12 LT3A 311 0.0800 0 1616 91 1 0 3 1 0 0 0 0 470 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468346885 9476005000 12864 * - - - 391212 1296 12 LT3A 311 0.0800 0 169 2 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1468347010 0225005000 12115 M.BASAPPA . . . . 391212 716 12 LT3A 311 0.2400 0 1028 15 1 0 3 1 -1 1 0 0 270 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468347118 0215005000 N29571 RAVI ACHARI S/O NAGARAJAPPA #528/1-1A, B.T.GALLI 391212 871 12 LT3A 311 1 0 1366 4 1 0 3 1 8 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999999 100004703424D 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1468347125 0196845352 N34766 S NAGESH S/O S SRIDAR SHETTY #518/5 519 520 521. M G ROAD 391212 531 12 LT3A 311 2 0 2848 16 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1468346993 0160723055 N33650 D Y SUDESH S/O M YALLAPPA #335/1-2B M G ROAD 391212 1261 12 LT3A 311 1 0 7584 106 1 0 3 1 0 0 0 0 240 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100006887267 0 0 0 0 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 2026-03-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1468346994 0152510783 MSN44022 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12,,/ B T GALLI 391212 356 12 LT3A 311 1 0 462 14 1 0 3 1 -2 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468347099 0125005000 2114 . . . . . 391212 556 12 LT3A 311 0.1200 0 486 15 1 0 3 1 -2 0 0 0 380 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111113360735 0 0 0 0 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468347112 0103739583 N34767 S NAGESH S/O S SRIDAR SHETTY #518/5 519 520 521... M G ROAD 391212 541 12 LT3A 311 2 0 5955 53 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1468346878 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 2402 47 1 0 3 1 0 1.5700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468346880 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 19011 265 1 0 3 1 0 1 0 0 3090 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468346986 0025005000 N10645 M.SHASHISHAKER . . . . 391212 651 12 LT3A 311 0.4800 0 4482 42 1 0 3 1 -394 0 0 0 440 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003905074D 0 0 0 0 0 0 0 0 1 0 M.SHASHISHAKER,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468347044 9936005000 NAEH351 R NAGARAJ . . . . 391212 791 12 LT1 211 3 0 5840 178 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 10000 111120841792 0 0 0 2 0 0 0 0 0 0 R NAGARAJ,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1468347046 9928994000 N21645 SMT KHAIRUN BI #445 391212 236 12 LT1 211 0.2400 0 8619 60 1 0 3 1 0 2.7000 0 0 560 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003910229D 0 0 0 1 0 0 0 0 0 0 SMT KHAIRUN BI,#445 0 0 0 0 0 0 0 0 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1468347051 9905005000 NEH3114 RAVI ACHARI S/O NAGARAJAPPA #528/1-1A; NEAR CHOUDAMMA TEMPLE 391212 881 12 LT1 211 1 0 3936 56 1 0 3 1 1333 8.8400 0 0 330 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004702612D 0 0 0 1 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 2026-03-12 0 10001061120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468346941 9836512195 N33993 SAIFULLA S/O SHABBIR SAB #449C 391212 271 12 LT1 211 2 0 11232 131 1 0 3 1 -28 6.5000 0 0 600 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1468347113 9728994000 NEH2685 SHAMA SULTHAN W/O LATE ZUBER MOHAMMD #429, 5th cross SIR MIRZA ISMAIL NAGARA, 391212 41 12 LT1 211 2 0 5552 74 1 0 3 1 6 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 10000 111112031043 0 0 0 1 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 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468347043 9628994000 NKJ3212 SHAMEELA W/O GANI SAB #12/18 SHIVANAGARA 391212 66 12 LT1 211 0.2400 0 5799 20 1 0 3 1 -5 0 0 0 970 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10031872217 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468346998 9455425326 N45076 JAKEER HUSSEN SO HONNUR SAB #433 SIR MIRZA ISMAIL NAGAR 391212 76 12 LT1 211 1 0 1193 18 1 0 3 1 -27 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1468346876 9376005000 7515 M BASAVALINGAPPA - - - 391212 1061 12 LT3A 311 0.2400 0 12278 264 1 0 3 1 400 1.6800 0 0 1150 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1468347107 9280620032 N37699 MOHAMMED HYDAR S/O MOHAMMED ALI #464, 391212 116 12 LT3A 311 1 0 161 7 1 0 3 1 1045 7.7200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1468346865 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 0 562 16 1 0 3 0.8000 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8620 2 1468347040 9119956075 N34764 S NAGESH S/O S SRIDAR SHETTY #518/5 519 520 521 M G ROAD 391212 526 12 LT3A 311 2 0 14649 75 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 99999 100006902903 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468346863 9076005000 15713 KS NAGARAJ - - - 391212 1211 12 LT3A 311 0.1600 0 82 1 1 0 28 1 1165 9.2800 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468346933 9025005000 N6767 . . . . . 391212 851 12 LT3A 311 0.2400 0 152 6 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468346874 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 1 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468346893 8846005000 NP724 BN KASTHURI DVG - 391212 906 12 LT3A 311 0.7500 0 2064 53 1 0 3 1 0 3.4500 0 0 350 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1468346896 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 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468346926 8755903018 MSN44036 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12. B T GALLI 391212 381 12 LT3A 311 1 0 811 14 1 0 3 1 371 1.5800 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 0 111118293368 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468347061 8715005000 N23443 VEENA DAVANGERE - 391212 726 12 LT3A 311 1 0 2749 155 1 0 3 1 0 0 0 0 490 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111125964099 0 0 0 1 0 0 0 0 1 0 VEENA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1468346967 8641794000 7772 HM KOTTEARESHWARAIH . . . . 391212 406 12 LT3A 311 0.2400 0 981 10 1 0 3 1 0 1.3800 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468346970 8614185043 MSN44035 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12./ B T GALLI 391212 326 12 LT3A 311 1 0 1124 0 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468347097 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 21602 68 1 0 3 1 0 1.2800 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1468346977 8546005000 NAEH1536 CHADRASHEKRAPPA MIGADDR NAEH1536 391212 1041 12 LT3A 311 3 0 7005 102 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 10000 111111986841 0 0 0 0 0 0 0 0 1 0 CHADRASHEKRAPPA,MIGADDR NAEH1536 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468346992 8441794000 14703 HALAGERI KOTTRABASAPPA . . . . 391212 481 12 LT3A 311 0.2400 0 20112 66 1 0 3 1 2351 17.2200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468346989 8415005000 N20189 VINAYAKV VARNEKAR N20189 #485/2 B.T. GALLI 391212 946 12 LT3A 311 1 0 13325 172 1 0 3 1 0 1 0 0 290 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468347108 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 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468347033 8276005000 2704 G VEERAPPA - - - 391212 1111 12 LT3A 311 0.2400 0 62 0 1 0 3 0 -9 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 10000 111119958482 0 0 0 0 0 0 0 0 1 0 G VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1468347031 8266005000 CP341 G.H. KRISHNA RAO MIGADDR CP341 391212 1276 12 LT3A 311 0 1 902 0 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468346904 8251794000 N2496 S.V.PANDU RANGA - - - 391212 1351 12 LT3A 311 0.1600 0 192 6 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1468346901 8241794000 N22295 S. SRINIVAS #518/1-2-3-4 - 391212 491 12 LT3A 311 1 0 355 3 1 0 3 1 -5 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10030924709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1468347029 8176005000 N6571 N. KASHI NATH - - - 391212 1106 12 LT3A 311 0.2000 0 489 8 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1468346895 8123540037 MSN44027 SATHYANARAYNA T SO LATE D B THAMMOJIRAO # 522/1-12/ B T GALLI 391212 316 12 LT3A 311 1 0 151 0 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1468346897 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 1 432 2.8600 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007619 0 999999 8115005161D 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 2026-03-12 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2