1460379251 6919794000 N21206 RAMAPPA #619 4TH CROSS 391219 641 13 LT1 211 0.5000 0 2792 33 1 0 3 0.8200 44 1 0 0 520 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BD0905289 0 0 0 0 0 0 0 0 0 0 RAMAPPA,#619 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BD0905289 1 0 0 0 0 0 14.6700 25 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460379253 8012212406 N33358 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN #1002F 391219 576 13 LT1 211 1 0 6650 4 1 0 3 1 -106 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 111111303200 0 0 0 1 0 0 0 0 0 0 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN,#1002F 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379254 8129794000 24941 * MIGADDR 24941 391219 241 13 LT1 211 0.2400 0 8122 42 1 0 3 1 112 1.0400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003853802D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 24941 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379255 8029794000 N24686 SRI, SHIVAKUMAR, G. S/O GURUBASAPPA, B.G. # 1562/5B-1 MAIN ROAD 391219 31 13 LT1 211 0.7200 0 8154 37 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003871031D 0 0 0 1 0 0 0 0 0 0 SRI, SHIVAKUMAR, G.,S/O GURUBASAPPA, B.G. # 1562/5B-1 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379256 7829794000 N8397 SYED KARIM SAB - - - 391219 681 13 LT1 211 0.2400 0 5143 90 1 0 3 0.9900 5 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 BD0905285 0 0 0 1 0 0 0 0 0 0 SYED KARIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BD0905285 1 0 0 0 0 0 54.3300 60 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460379257 7529794000 24397 SYEDBUDENSAB MIGADDR 24397 391219 486 13 LT1 211 0.1600 0 3338 102 1 0 3 0.9800 0 2.8500 0 0 740 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BD1109917 0 0 0 1 0 0 0 0 0 0 SYEDBUDENSAB,MIGADDR 24397 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460379259 8719794000 N26380 SRI S ANNADURAI S/O LATE SRINIVASA MUDALIYAR N26380 #1570/1-2 JALI NAGARA 391219 96 13 LT1 211 1 0 13003 99 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003878989D 0 0 0 1 0 0 0 0 0 0 SRI S ANNADURAI S/O LATE SRINIVASA MUDALIYAR,N26380 #1570/1-2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 50 55 2025-05-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379260 2273803769 N43389 JYOTHI N REVANKAR WO NAGESHADA REVANKAR # 1989/1 JALI NAGAR 2ND MAIN 3RD CROSS 391219 721 13 LT1 211 1 0 2108 3 1 0 3 0.9800 -3 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 BC3389242 0 0 0 0 0 0 0 0 0 0 JYOTHI N REVANKAR WO NAGESHADA REVANKAR,# 1989/1 JALI NAGAR 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460379261 8529794000 15530 * MIGADDR 15530 391219 191 13 LT1 211 0.1200 0 11147 98 1 0 3 1 -11 0 0 0 700 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003861224D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 15530 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379262 8530106067 N35829 GANGAMMA W/O NAGARAJ #1569/2 391219 86 13 LT1 211 1 0 4662 121 1 0 3 0.9600 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 67453633 0 0 0 2 0 0 0 0 0 0 GANGAMMA W/O NAGARAJ,#1569/2 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2155859 1 0 0 0 0 0 91.5000 101 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460379263 9529794000 17896 SRI. YOGITHA .S.N. D/O MANJULA .G 17896#1074/1 JALI ANGARA 391219 321 13 LT1 211 0.1600 0 8481 83 1 0 3 1 296 4.1800 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003847439D 0 0 0 1 0 0 0 0 0 0 SRI. YOGITHA .S.N. D/O MANJULA .G,17896#1074/1 JALI ANGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379264 2266758723 NEH6463 ANAND SO BAR BAR THIMMANNA YANE THIMMANNA # 1026 JALINAGARA 391219 986 13 LT1 211 2 0 983 15 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 BC3337244 0 0 0 2 0 0 0 0 0 0 ANAND SO BAR BAR THIMMANNA YANE THIMMANNA,# 1026 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460379265 4806508563 N34657 GEETHA Y D/O KOTRAPPA Y #1075/1. 391219 346 13 LT1 211 1 0 669 2 1 0 3 0.8400 -59 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 BC1991402 0 0 0 0 0 0 0 0 0 0 GEETHA Y D/O KOTRAPPA Y,#1075/1. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC1991402 1 0 0 0 0 0 12.4200 22 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460379266 7619794000 N19315 SMT SAYADH BEGAM K.B. SAIFULLA #1082 2ND MAIN` 3RD CROSS 391219 466 13 LT1 211 1 0 11056 21 1 0 3 1 0 0 0 0 410 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003856965D 0 0 0 1 0 0 0 0 0 0 SMT SAYADH BEGAM,K.B. SAIFULLA #1082 2ND MAIN` 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379267 8929794000 N7418 K.B.SYFULLA - - - 391219 871 13 LT1 211 0.2400 0 3281 81 1 0 3 1 1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 67423677 0 0 0 0 0 0 0 0 0 0 K.B.SYFULLA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460379268 1191233631 N44959 RATNAMMA WO ANJINAPPA #1040/1 1ST MAIN 6TH CROSS JALI NAGARA 391219 811 13 LT1 211 1 0 2376 95 1 0 3 0.9000 304 0 0 0 370 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.370 (ignore if paid) 0 100000 67395388 0 0 0 1 0 0 0 0 0 0 RATNAMMA WO ANJINAPPA,#1040/1 1ST MAIN 6TH CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460379269 7609852546 N36715 SRI HARISHA D R S/O LATE THUKARAMACHANDRAPPA N36715 #1565/1-2 JALI NAGARA 391219 51 13 LT1 211 1 0 884 19 1 0 3 1 -28 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 111111290540 0 0 0 1 0 0 0 0 0 0 SRI HARISHA D R S/O LATE THUKARAMACHANDRAPPA,N36715 #1565/1-2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379270 8329794000 N4238 SRI. SHAFI SAB S/O AZIJ SAB N4238 # 1022 SURESH NAGARA YANE JALI NAGARA, DAVANAGERE. 391219 161 13 LT1 211 0.2400 0 23056 136 1 0 3 1 -9 0 0 0 1170 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003871831D 0 0 0 1 0 0 0 0 0 0 SRI. SHAFI SAB S/O AZIJ SAB,N4238 # 1022 SURESH NAGARA YANE JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379271 7329794000 15346 * MIGADDR 15346 391219 286 13 LT1 211 0.1200 0 26701 224 1 0 3 1 3595 25.5800 0 0 700 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003851010D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR 15346 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460379272 9029794000 N23567 SHAMBULINGACHARI DAVANGERE - 391219 771 13 LT1 211 0.5000 0 5334 37 1 0 2 0 28 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003880275D 0 0 0 0 0 0 0 0 0 0 SHAMBULINGACHARI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379273 0978908868 N35038 B T SOMASHEKHAR S/O MARTHANDAPPA KALAL #1045/1 391219 796 13 LT1 211 1 0 9124 31 1 0 3 1 0 0 0 0 1160 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC1991299 0 0 0 0 0 0 0 0 0 0 B T SOMASHEKHAR S/O MARTHANDAPPA KALAL,#1045/1 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC1991299 1 0 0 0 0 0 90.2500 99 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460379274 7281924364 N33918 H.M.SHARADA DEVI W/O JAYADEVAIH #1020/1 2nd MAIN 2nd CROSS JALI NAGARA 391219 181 13 LT1 211 1 0 4340 66 1 0 3 1 0 0 0 0 350 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111319133 0 0 0 1 0 0 0 0 0 0 H.M.SHARADA DEVI W/O JAYADEVAIH,#1020/1 2nd MAIN 2nd CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379275 7929794000 N2182 VAZEER - - - 391219 851 13 LT1 211 0.1200 0 10299 18 1 0 3 1 1505 20.7200 0 0 700 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 100003873231CD 0 0 0 1 0 0 0 0 0 0 VAZEER,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379276 9241095542 N29989 Mohammed Sab S/o Ujjini Buden SAb #1081/A Jali Nagar 391219 451 13 LT1 211 1 0 2648 38 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100004701334D 0 0 0 1 0 0 0 0 0 0 Mohammed Sab S/o Ujjini Buden SAb,#1081/A Jali Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379377 6439794000 NP111 SRI VISHNUKANTH - - - 391219 916 13 LT5 511 0.7500 2 7803 165 1 0 3 0.3800 1361 6.9600 0 0 910 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BD1097784 0 0 0 1 0 0 0 0 1 0 SRI VISHNUKANTH,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460379231 7139794000 17793 R.SHIVAJI RAO MIGADDR 17793 391219 776 13 LT2 221 0.2000 0 1692 7 1 0 3 1 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 9999 111112018053 0 0 0 1 0 0 0 0 0 0 R.SHIVAJI RAO,MIGADDR 17793 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379297 2615749984 N43133 ANAND SO BAR BAR THIMMANNA YANE THIMMANNA # 1026,. JALINAGARA 391219 971 13 LT3A 311 1 0 743 21 1 0 3 0.9900 58 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 BC3337245 0 0 0 0 0 0 0 0 1 0 ANAND SO BAR BAR THIMMANNA YANE THIMMANNA,# 1026,. JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460379320 0039794000 N4283 * S SHIVNNA S/O RAMANNA 391219 121 13 LT3A 311 0.2400 0 2318 27 1 0 3 0.4800 0 1 441.4400 0 0 3912 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14007607 0 100000 100006939259 0 0 0 1 0 0 0 0 1 0 *,S SHIVNNA S/O RAMANNA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BD0905290 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379347 9829794000 29955 PS RUDRAMUNI - - - 391219 126 13 LT3A 311 0.1600 0 3195 3 1 0 3 1 518 13.0600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003869412D 0 0 0 1 0 0 0 0 1 0 PS RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379351 2439794000 30372 B RAJAPPA - - - 391219 111 13 LT3A 311 0.1200 0 1072 6 1 0 3 1 257 1.3400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 100006911282 0 0 0 1 0 0 0 0 1 0 B RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379353 5168741644 N43134 ANAND SO BAR BAR THIMMANNA YANE THIMMANNA # 1026/ JALINAGARA 391219 976 13 LT3A 311 1 0 6589 94 1 0 3 0.9900 0 3.3700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 BC3337246 0 0 0 0 0 0 0 0 1 0 ANAND SO BAR BAR THIMMANNA YANE THIMMANNA,# 1026/ JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460379355 1919794000 N20196 MAHAMAD SAB #1031 2ND CROSS 2nd Main A BLOCK 391219 446 13 LT3A 311 0.2400 0 2133 13 1 0 3 0.9500 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 9999 BD1045580 0 0 0 0 0 0 0 0 1 0 MAHAMAD SAB,#1031 2ND CROSS 2nd Main A BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460379373 2529794000 N10742 MEHABOOB SAB MIGADDR N10742 391219 666 13 LT3A 311 0.2400 0 22947 0 1 0 28 1 2243 20.5900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 111123828039 0 0 0 0 0 0 0 0 1 0 MEHABOOB SAB,MIGADDR N10742 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379375 5439794000 NCP32 KRISHNOJI RAO MIGADDR NCP32 391219 136 13 LT3A 311 1.4900 0 132 6 1 0 3 0.4100 1088 8.7700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 7828759 0 0 0 0 0 0 0 0 1 0 KRISHNOJI RAO,MIGADDR NCP32 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1080 2 1460379383 2929794000 30577 KRISHNAJIRAO - - - 391219 141 13 LT3A 311 0.1200 0 521 0 1 0 28 1 1544 14.0400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999 100003854484AD 0 0 0 0 0 0 0 0 1 0 KRISHNAJIRAO,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379384 6239794000 N4282 * MIGADDR N4282 391219 131 13 LT3A 311 0.2400 0 10461 0 1 0 3 1 229 1.1800 0 0 410 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003876732D 0 0 0 1 0 0 0 0 1 0 *,MIGADDR N4282 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379399 7039794000 N1349 PRASIDENT - - - 391219 132 13 LT3A 311 0.1600 0 402 7 1 0 3 1 0 6.6600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003849604D 0 0 0 1 0 0 0 0 1 0 PRASIDENT,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379408 4239794000 32350 BP MARUTHI PRAKASH - - - 391219 106 13 LT3A 311 0.1200 0 211 0 1 0 3 1 215 1.1500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003866240D 0 0 0 0 0 0 0 0 1 0 BP MARUTHI PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460379223 5919794000 N20351 SRI. NARAYAN. G. S/O GANESHAPPA N20351 # 1566 JALI NAGARA, DAVANAGERE. 391219 61 13 LT3A 311 0.2400 0 1041 3 1 0 3 1 -240 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003875286D 0 0 0 1 0 0 0 0 1 0 SRI. NARAYAN. G. S/O GANESHAPPA,N20351 # 1566 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379225 6929794000 N2203 ADYAKSHARU YELLAMMA TEMPLE - - - 391219 101 13 LT3A 311 0.2400 0 8090 22 1 0 3 1 3976 35.1900 0 0 860 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003850966D 0 0 0 1 0 0 0 0 1 0 ADYAKSHARU YELLAMMA TEMPLE,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379233 2919794000 N21149 SRI, SUDARSHAN.G. S/O GURUBASAPPA, B.G. # 1562/5B-2 MAIN ROAD 391219 41 13 LT3A 311 0.2400 0 1099 4 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 111122858780 0 0 0 1 0 0 0 0 1 0 SRI, SUDARSHAN.G.,S/O GURUBASAPPA, B.G. # 1562/5B-2 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379235 6110840287 N35830 GANGAMMA W/O NAGARAJ #1569/2. 391219 81 13 LT3A 311 0.5000 0 229 0 1 0 3 1 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 BC2164956 0 0 0 0 0 0 0 0 1 0 GANGAMMA W/O NAGARAJ,#1569/2. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2164956 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460379252 8139794000 30159 K PRABHAKAR - - - 391219 125 13 LT3A 311 0.1200 0 9384 38 1 0 3 1 1818 25.4800 0 0 670 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003873885D 0 0 0 1 0 0 0 0 1 0 K PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379258 0883518419 N43132 ANAND SO BAR BAR THIMMANNA YANE THIMMANNA # 1026., JALINAGARA 391219 966 13 LT3A 311 1 0 832 3 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 BC3337248 0 0 0 0 0 0 0 0 1 0 ANAND SO BAR BAR THIMMANNA YANE THIMMANNA,# 1026., JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460379277 1279225278 N32988 R.RAJU S/O SREENIVASALU #1023/1 AND #1023/2 391219 156 13 LT1 211 2 0 14948 78 1 0 3 1 -4 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 111111286490 0 0 0 1 0 0 0 0 0 0 R.RAJU S/O SREENIVASALU,#1023/1 AND #1023/2 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379278 7315451554 N36736 GAFOOR SAB S/O LATE NABI SAB #1079/123.. 391219 416 13 LT1 211 1 0 7255 78 1 0 3 0.9500 30 0 0 0 620 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2350558 0 0 0 0 0 0 0 0 0 0 GAFOOR SAB S/O LATE NABI SAB,#1079/123.. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2350558 1 0 0 0 0 0 84 92 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460379279 9229794000 N13944 * JAINABI W/O KHALEEL SAB 2ND MAIN 2ND CROSS, JALINAGARA DVG 391219 246 13 LT1 211 0.1800 0 1157 5 1 0 3 1 324 4.4400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 111111247579 0 0 0 1 0 0 0 0 0 0 *,JAINABI W/O KHALEEL SAB 2ND MAIN 2ND CROSS, JALINAGARA DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379280 9239794000 33281 SMT RAZIYA BHI - - - 391219 631 13 LT1 211 0.1600 0 3275 128 1 0 3 1 2146 11.1800 0 0 360 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111112653926 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BHI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379281 2062789501 N33355 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN #1002D 391219 556 13 LT1 211 1 0 6768 38 1 0 3 1 13 0 0 0 250 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111308475 0 0 0 1 0 0 0 0 0 0 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN,#1002D 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379282 6719794000 N26098 SRI S ANNADURAI S/O LATE SRINIVASA MUDALIYAR N26098 #1570/1-2 JALI NAGARA 391219 91 13 LT1 211 1 0 9157 68 1 0 3 1 72 1.0200 0 0 290 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003872690D 0 0 0 1 0 0 0 0 0 0 SRI S ANNADURAI S/O LATE SRINIVASA MUDALIYAR,N26098 #1570/1-2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379283 6729794000 N1864 MANJUNATHA MIGADDR N1864 391219 951 13 LT1 211 0.2400 0 12500 139 1 0 3 1 117 0 0 0 1390 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111111298251 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,MIGADDR N1864 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379284 6690359518 N43131 ANAND SO BAR BAR THIMMANNA YANE THIMMANNA # 1026, JALINAGARA 391219 961 13 LT1 211 1 0 2806 54 1 0 3 0.9300 7 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 BC3337247 0 0 0 0 0 0 0 0 0 0 ANAND SO BAR BAR THIMMANNA YANE THIMMANNA,# 1026, JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460379285 9069577139 N29992 P hazrat umar S/o late buden Sab Ujjini #1080/1, 2 Jali Nagar 391219 426 13 LT1 211 2 0 11947 81 1 0 3 1 -8 1 0 0 600 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111115368002 0 0 0 1 0 0 0 0 0 0 P hazrat umar S/o late buden Sab Ujjini,#1080/1, 2 Jali Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 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 0.5000 2 1460379286 7230491337 N34659 GEETHA Y D/O KOTRAPPA Y #1075/1., 391219 356 13 LT1 211 1 0 792 1 1 0 3 1 -24 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 111111367410 0 0 0 1 0 0 0 0 0 0 GEETHA Y D/O KOTRAPPA Y,#1075/1., 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC1991840 1 0 0 0 0 0 1.4200 11 2023-11-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379287 9729794000 N1881 VASUPALA DVG - 391219 731 13 LT1 211 0.2400 0 4110 64 1 0 3 0.9400 -9 1.2900 0 0 270 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BD0905293 0 0 0 1 0 0 0 0 0 0 VASUPALA,DVG - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460379288 9769589426 N34093 SMT JARINABI W/O DADAPEER #998/1,2 JALINAGAR 391219 611 13 LT1 211 1 0 8648 92 1 0 3 1 199 1.4300 0 0 760 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111254114 0 0 0 1 0 0 0 0 0 0 SMT JARINABI W/O DADAPEER,#998/1,2 JALINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379289 9775709523 N40876 SALMA BANU WO JILANI # 1039/2 1ST MAIN 3RD CROSS 391219 836 13 LT1 211 1 0 8838 119 1 0 3 0.9800 0 0 0 0 1960 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 BC3053053 0 0 0 2 0 0 0 0 0 0 SALMA BANU WO JILANI,# 1039/2 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1460379290 7429794000 N6111 * MIGADDR N6111 391219 956 13 LT1 211 0.2400 0 16527 35 1 0 2 0 122 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003865871D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N6111 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379291 6429794000 N13958 SRI. HANUMANTHAPPA.P S/O PAKKIRAPPA N13958 #1040/1 JALINAGARA 391219 831 13 LT1 211 0.2000 0 10414 45 1 0 3 1 29 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003855986D 0 0 0 1 0 0 0 0 0 0 SRI. HANUMANTHAPPA.P S/O PAKKIRAPPA,N13958 #1040/1 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379292 2828176588 N33226 P MANJUNATH S/O PAMPANNA #1072/1 2B 391219 291 13 LT1 211 1 0 6453 62 1 0 3 1 1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 111111303507 0 0 0 1 0 0 0 0 0 0 P MANJUNATH S/O PAMPANNA,#1072/1 2B 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379293 2819794000 N26306 VISHNUKANTH CHOWDARI DAVANGERE. - 391219 926 13 LT1 211 1 0 8027 21 1 0 3 1 -14 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003872605D 0 0 0 1 0 0 0 0 0 0 VISHNUKANTH CHOWDARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379294 9719794000 N26983 ROOPLABHAI W/O REVANACHAND RATHOD, #1034/1-2,JALINAGARA, 391219 891 13 LT1 211 1 0 7423 22 1 0 3 1 -73 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003868693D 0 0 0 1 0 0 0 0 0 0 ROOPLABHAI,W/O REVANACHAND RATHOD, #1034/1-2,JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379295 2810146093 NEH6964 NARAYANA G SO GANESHAPPA # 1566 JALI NAGARA 391219 56 13 LT1 211 2 0 2160 56 1 0 3 0.7900 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 67396235 0 0 0 1 0 0 0 0 0 0 NARAYANA G SO GANESHAPPA,# 1566 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460379296 4211479973 N34820 SHAKUNTHALAMMA D/O SHANAMUKHAPPA #1020/2 391219 171 13 LT1 211 1 0 3553 45 1 0 3 0.9100 123 1.7500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 BC2027750 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA D/O SHANAMUKHAPPA,#1020/2 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460379298 9429794000 17022 SRI. KHALEEMULLA S/O BHASHA SAB R.R.NO.17022#1073/A 1st MAIN 1st CROSS MASJID BEHIND JALINAGARA 391219 316 13 LT1 211 0.2400 0 3773 69 1 0 3 0.8900 594 4.7600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 BD0893285 0 0 0 1 0 0 0 0 0 0 SRI. KHALEEMULLA S/O BHASHA SAB,R.R.NO.17022#1073/A 1st MAIN 1st CROSS MASJID BEHIND JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BD0893285 1 0 0 0 0 0 33.4200 43 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460379299 7919794000 N20972 P. HANUMANTHAPPA #1040/1A 391219 821 13 LT1 211 1 0 10211 59 1 0 3 1 156 2.2400 0 0 320 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003865177D 0 0 0 0 0 0 0 0 0 0 P. HANUMANTHAPPA,#1040/1A 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460379300 9139794000 N2100 JAKAHULLA - - - 391219 856 13 LT1 211 0.2400 0 2265 30 1 0 3 1 -4 0 0 0 400 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111112972573 0 0 0 1 0 0 0 0 0 0 JAKAHULLA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379301 8429794000 18050 SMT DRAKSHANIAMMA W/O MANDRAGI GANESHAPPA R R NO : 18050 #1074 OLD JALI NAGARA 391219 326 13 LT1 211 0.1600 0 8033 95 1 0 3 1 1308 10.9400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003867493D 0 0 0 1 0 0 0 0 0 0 SMT DRAKSHANIAMMA W/O MANDRAGI GANESHAPPA,R R NO : 18050 #1074 OLD JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379302 8229794000 N4609 P.VIJAYKUMAR MIGADDR N4609 391219 671 13 LT1 211 0.2400 0 17857 0 1 0 28 1 -309 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003844067D 0 0 0 0 0 0 0 0 0 0 P.VIJAYKUMAR,MIGADDR N4609 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379303 0729794000 30182 RAMA MIGADDR 30182 391219 511 13 LT1 211 0.1600 0 2705 12 1 0 3 1 36 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003868723D 0 0 0 1 0 0 0 0 0 0 RAMA,MIGADDR 30182 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379304 1733625153 N31225 SHHAHANA JI W/O INATHULLA #90 2ND MAIN, 3RD CROSS 391219 786 13 LT1 211 1 0 8433 53 1 0 3 1 58 1 0 0 300 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111252334 0 0 0 1 0 0 0 0 0 0 SHHAHANA JI W/O INATHULLA,#90 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379305 4439794000 N57 Y.P.NARAYANA DVG - 391219 481 13 LT1 211 0.4800 0 8727 32 1 0 3 1 36 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100004701329D 0 0 0 1 0 0 0 0 0 0 Y.P.NARAYANA,DVG - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379306 1729794000 N7941 SMT GULAB JAN W/O ZIKRIYA SAB N7941 # 1070 JALI NAGARA 3RD CROSS 391219 541 13 LT1 211 0.2400 0 9491 118 1 0 3 1 252 1.2700 0 0 230 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003865833D 0 0 0 1 0 0 0 0 0 0 SMT GULAB JAN W/O ZIKRIYA SAB,N7941 # 1070 JALI NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379307 3339794000 N20999 SRI, SHIVAKUMAR, G. S/O GURUBASAPPA, B.G. # 1562/5B-1 MAIN ROAD 391219 16 13 LT1 211 1 0 11344 101 1 0 3 1 2 0 0 0 330 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003874611AD 0 0 0 1 0 0 0 0 0 0 SRI, SHIVAKUMAR, G.,S/O GURUBASAPPA, B.G. # 1562/5B-1 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379308 9619794000 N20711 JAKRAYA SAB #1070 3RD CROSS 391219 546 13 LT1 211 1 0 14130 52 1 0 3 1 -32 0 0 0 1320 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003865388D 0 0 0 1 0 0 0 0 0 0 JAKRAYA SAB,#1070 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379309 1736942926 N33227 P MANJUNATH S/O PAMPANNA #1072/1 2A 391219 296 13 LT1 211 1 0 2797 104 1 0 3 0.8800 0 0 0 0 220 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 67490338 0 0 0 1 0 0 0 0 0 0 P MANJUNATH S/O PAMPANNA,#1072/1 2A 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460379310 4339794000 N2183 VAZEER - - - 391219 846 13 LT1 211 0.1200 0 8642 59 1 0 3 1 22 0 0 0 400 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.400 (ignore if paid) 0 9999 100003851390D 0 0 0 1 0 0 0 0 0 0 VAZEER,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 45.3900 55 2023-10-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379311 4760886398 N34128 MEHAROON BI W/O MIYAJAN SAB #998/2. 391219 606 13 LT1 211 0.5000 0 1927 11 1 0 3 1 -12 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 111111307836 0 0 0 1 0 0 0 0 0 0 MEHAROON BI W/O MIYAJAN SAB,#998/2. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379312 9329794000 27506 * MIGADDR 27506 391219 201 13 LT1 211 0.2000 0 3455 67 1 0 3 0.9400 -34 0 0 0 1120 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 BD1089231 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 27506 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1460379313 0819794000 NEH2551 VISHNUKANTH CHOWDARI DAVANGERE. - 391219 931 13 LT1 211 2 0 10868 49 1 0 3 1 3 0 0 0 650 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003847585D 0 0 0 1 0 0 0 0 0 0 VISHNUKANTH CHOWDARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379314 0829794000 N2354 SMT RAZIYA BHI - - - 391219 626 13 LT1 211 0.2400 0 3593 16 1 0 3 1 -29 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 111111274054 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BHI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-09-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379315 1829794000 N8206 IMAM SAB BHI - - - 391219 841 13 LT1 211 0.2400 0 7208 53 1 0 3 1 90 1 0 0 640 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003854224D 0 0 0 1 0 0 0 0 0 0 IMAM SAB BHI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379316 3229794000 N7806 SMT MAMTAJ W/O ABDUL SHAFI N7806 #1006/12 JALI NAGARA 391219 281 13 LT1 211 0.2400 0 11961 52 1 0 3 1 -26 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003877076D 0 0 0 1 0 0 0 0 0 0 SMT MAMTAJ W/O ABDUL SHAFI,N7806 #1006/12 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 86.4100 95 2024-05-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379317 3439794000 N1882 VASUPAL - - - 391219 736 13 LT1 211 0.2400 0 3563 3 1 0 3 1 -38 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 111111323010 0 0 0 1 0 0 0 0 0 0 VASUPAL,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379318 3239794000 20913 NAZEER SAB - - - 391219 781 13 LT1 211 0.1200 0 11332 143 1 0 3 1 17 1 0 0 1160 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003872497D 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379319 0029794000 N24483 SMT MAMTHAJ W/O ABDUL SHAFI N24483 #1006/12 JALI NAGARA 391219 276 13 LT1 211 0.5000 0 1370 63 1 0 3 0.9900 679 5.2500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 9999999 67490358 0 0 0 2 0 0 0 0 0 0 SMT MAMTHAJ W/O ABDUL SHAFI,N24483 #1006/12 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460379321 5483239787 N43135 ANAND SO BAR BAR THIMMANNA YANE THIMMANNA # 1026. JALINAGARA 391219 981 13 LT1 211 1 0 3866 79 1 0 3 0.8900 156 1.1200 0 0 330 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3337243 0 0 0 1 0 0 0 0 0 0 ANAND SO BAR BAR THIMMANNA YANE THIMMANNA,# 1026. JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1460379322 8619794000 N19483 BHASHIRABI C/O N19483 #1007/51 JALI NAGARA 391219 271 13 LT1 211 0.5000 0 9552 51 1 0 3 1 -15 0 0 0 1280 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111111175193 0 0 0 1 0 0 0 0 0 0 BHASHIRABI C/O,N19483 #1007/51 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379323 0229794000 20175 SRI RAFIQ S/O VALI SAB 1017/1-2 JALI NAGARA 391219 206 13 LT1 211 0.1600 0 5053 53 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 111111265211 0 0 0 1 0 0 0 0 0 0 SRI RAFIQ S/O VALI SAB,1017/1-2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379324 0253491464 N34658 GEETHA Y D/O KOTRAPPA Y #1075/1.. 391219 341 13 LT1 211 1 0 1848 10 1 0 3 0.8600 -55 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 BC1991401 0 0 0 0 0 0 0 0 0 0 GEETHA Y D/O KOTRAPPA Y,#1075/1.. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460379325 0329794000 N9920 * MIGADDR N9920 391219 911 13 LT1 211 2 0 22023 149 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003859801AD 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N9920 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-08-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379326 0239794000 34016 * - - - 391219 11 13 LT1 211 0.1200 0 21638 8 1 0 2 0 -106 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003867227D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379327 5139794000 N952 GOVINDA SWAMY - - - 391219 746 13 LT1 211 0.1600 0 6604 1 1 0 3 1 -22 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 9999 100003853197D 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 21.4200 31 2024-02-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379328 8507718974 N29988 Mohammed Sab S/o Ujjini Buden SAb # 1081/A Jali Nagar 391219 436 13 LT1 211 2 0 21321 77 1 0 3 1 0 0 0 0 900 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100004701332D 0 0 0 1 0 0 0 0 0 0 Mohammed Sab S/o Ujjini Buden SAb,# 1081/A Jali Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379329 1029794000 N25795 RATHNAMMA DAVANGERE. - 391219 806 13 LT1 211 0.5000 0 4577 145 1 0 3 0.9200 0 0 0 0 920 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.920 (ignore if paid) 0 9999 BD1121832 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 70.3800 77 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460379330 1039794000 34683 PREMALATHA - - - 391219 756 13 LT1 211 0.1200 0 2837 32 1 0 3 1 114 1.0300 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 111111663994 0 0 0 1 0 0 0 0 0 0 PREMALATHA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379331 9919794000 N20391 SAYAD SADIQ #1077 391219 391 13 LT1 211 2 0 17346 38 1 0 3 1 -10 0 0 0 450 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003868729D 0 0 0 1 0 0 0 0 0 0 SAYAD SADIQ,#1077 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379332 2139794000 31307 SHAFI AHAMED - - - 391219 591 13 LT1 211 0.1600 0 4851 54 1 0 3 1 109 1.5200 0 0 770 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111274840 0 0 0 1 0 0 0 0 0 0 SHAFI AHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379333 9929794000 26005 SRI. HANUMANTHAPPA .P S/O PAKKIRAPPA R.R.NO. 26005, #1040/1, JALINAGAR 391219 826 13 LT1 211 0.2400 0 12050 70 1 0 3 1 17 0 0 0 930 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003881482D 0 0 0 1 0 0 0 0 0 0 SRI. HANUMANTHAPPA .P S/O PAKKIRAPPA,R.R.NO. 26005, #1040/1, JALINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379334 8091290002 N33359 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN #1002B 391219 571 13 LT1 211 1 0 5555 38 1 0 3 1 3 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 111111250844 0 0 0 1 0 0 0 0 0 0 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN,#1002B 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379335 1139794000 22465 M NAGENDRAPPA - - - 391219 116 13 LT1 211 0.3200 0 2926 148 1 0 3 0.8800 54 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 69943848 0 0 0 1 0 0 0 0 0 0 M NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 193 200 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460379336 4139794000 N17361 * K.SAIFULLA S/O BUDEN SAB #1561/4 B2 JALINAGARA DAVANAGERE - 391219 1 13 LT1 211 0.5000 0 436 3 1 0 3 0.9100 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 BD1060404 0 0 0 0 0 0 0 0 0 0 *,K.SAIFULLA S/O BUDEN SAB #1561/4 B2 JALINAGARA DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460379337 1329794000 31661 * MIGADDR 31661 391219 151 13 LT1 211 0.2400 0 4056 0 1 0 28 1 153 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003861635D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 31661 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 0.2300 10 2026-01-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379338 5646273646 N33357 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN #1002E 391219 581 13 LT1 211 1 0 9436 60 1 0 3 1 1757 14.4400 0 0 640 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111296054 0 0 0 1 0 0 0 0 0 0 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN,#1002E 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 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 0.5000 2 1460379339 3645498324 N29991 P Hazrat umar S/o late Buden Sab #1080/1 2 jali nagar 391219 431 13 LT1 211 1 0 7727 60 1 0 3 1 9 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100004704676D 0 0 0 1 0 0 0 0 0 0 P Hazrat umar S/o late Buden Sab,#1080/1 2 jali nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379340 9339794000 N2126 SMT SHANTHA BAI - - - 391219 751 13 LT1 211 0.1200 0 5788 39 1 0 3 1 19 0 0 0 350 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111125877825 0 0 0 1 0 0 0 0 0 0 SMT SHANTHA BAI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379341 0129794000 N25823 UBEDULLA NAAL BANDH DAVANGERE. - 391219 676 13 LT1 211 1 0 2776 44 1 0 3 0.8500 29 0 27.9000 0 0 3912 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14007607 0 9999 111111932164 0 0 0 0 0 0 0 0 0 0 UBEDULLA NAAL BANDH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379342 0629794000 35244 * MIGADDR 35244 391219 306 13 LT1 211 0.1200 0 358 6 1 0 3 0.9800 -57 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 BD0911401 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 35244 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460379343 3065245647 N34129 MEHAROON BI W/O MIYAJAN SAB #998/2 391219 601 13 LT1 211 0.5000 0 6240 58 1 0 3 1 29 0 0 0 780 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111298258 0 0 0 1 0 0 0 0 0 0 MEHAROON BI W/O MIYAJAN SAB,#998/2 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379344 4463689183 N35384 ANWAR SAB S/O LATE USMAN SAB #1015/1.. 391219 221 13 LT1 211 1 0 9597 76 1 0 3 1 197 2.2100 0 0 970 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111241886 0 0 0 1 0 0 0 0 0 0 ANWAR SAB S/O LATE USMAN SAB,#1015/1.. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379345 9819794000 N19482 BASHIRABI C/O NAJEER SAB #1007/51 1ST MAIN 2ND CROSS JALINAGAR DVG 391219 266 13 LT1 211 0.5000 0 8542 142 1 0 3 1 1845 26.7900 0 0 2360 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.2360 (ignore if paid) 0 100000 111115807641 0 0 0 1 0 0 0 0 0 0 BASHIRABI C/O,NAJEER SAB #1007/51 1ST MAIN 2ND CROSS JALINAGAR DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379346 0429794000 17796 * MIGADDR 17796 391219 901 13 LT1 211 0.1200 0 5553 2 1 0 3 1 27 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003854610D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 17796 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379348 0619794000 N28689 RAJESHWARAMMA W/O V.B.BHASKARA CHARI #1014/1-2, JALINAGARA 391219 236 13 LT1 211 0.5000 0 5139 1 1 0 3 1 -22 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003851078D 0 0 0 1 0 0 0 0 0 0 RAJESHWARAMMA,W/O V.B.BHASKARA CHARI #1014/1-2, JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379349 0848881642 NEH4736 GAFOOR SAB S/O LATE NABI SAB #1079/123 391219 406 13 LT1 211 1 0 3784 33 1 0 3 0.7600 219 1.1600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 BC2166000 0 0 0 2 0 0 0 0 0 0 GAFOOR SAB S/O LATE NABI SAB,#1079/123 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460379350 4061956497 N45812 SRI P HANUMANTHAPPA SO LATE P PAKKIRAPPA #1040/1A 2ND MAIN, 3RD CROSS, JALINAGARA 391219 816 13 LT1 211 1 0 927 24 1 0 3 0.9900 -44 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 67453882 0 0 0 0 0 0 0 0 0 0 SRI P HANUMANTHAPPA SO LATE P PAKKIRAPPA,#1040/1A 2ND MAIN, 3RD CROSS, JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460379352 2869209919 NEH3837 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN #1002A 391219 561 13 LT1 211 3 0 6766 79 1 0 3 1 1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 111111334491 0 0 0 1 0 0 0 0 0 0 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN,#1002A 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379354 1229794000 23692 * MIGADDR 23692 391219 186 13 LT1 211 0.1200 0 5039 37 1 0 3 1 4 0 0 0 240 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111576699 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 23692 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379356 1921625681 N35385 ANWAR SAB S/O LATE USMAN SAB #1015/1. 391219 226 13 LT1 211 1 0 7780 78 1 0 3 0.7600 0 1.8900 0 0 710 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2087609 0 0 0 0 0 0 0 0 0 0 ANWAR SAB S/O LATE USMAN SAB,#1015/1. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2087609 1 0 0 0 0 0 54.1700 60 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460379357 5339794000 N3208 SHAMBHULINGACHAR - - - 391219 766 13 LT1 211 0.1200 0 3267 53 1 0 3 1 307 1.9400 0 0 350 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111309913 0 0 0 1 0 0 0 0 0 0 SHAMBHULINGACHAR,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379358 2339794000 17727 BUDEN SAB - - - 391219 866 13 LT1 211 0.1200 0 10199 10 1 0 3 1 139 1.3200 0 0 470 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 100003878000D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379359 3929794000 25840 ABDUL GHAFAR SAB RR NO : 25840 #1046/1 JALI NAGARA 391219 791 13 LT1 211 0.1200 0 14244 154 1 0 3 1 1838 17.8900 0 0 2610 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.2610 (ignore if paid) 0 100000 111111267462 0 0 0 1 0 0 0 0 0 0 ABDUL GHAFAR SAB,RR NO : 25840 #1046/1 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460379360 4039794000 23203 SRI VENKATESH R S/O LATE RAMACHANDRA SHETTY R.R.N0. 23203 # 1987/1, JALI NAGARA 391219 711 13 LT1 211 0.2800 0 7303 43 1 0 3 1 -29 0 0 0 250 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111125632772 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH R S/O LATE RAMACHANDRA SHETTY,R.R.N0. 23203 # 1987/1, JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379361 4429794000 N8396 SYEDKAREEMSAB MIGADDR N8396 391219 516 13 LT1 211 0.2400 0 4327 54 1 0 3 0.9400 53 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 BD1078316 0 0 0 1 0 0 0 0 0 0 SYEDKAREEMSAB,MIGADDR N8396 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460379362 3429794000 17797 * MIGADDR 17797 391219 896 13 LT1 211 0.1200 0 4500 49 1 0 3 0.9600 -218 0 0 0 470 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0923373 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 17797 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460379363 3139794000 N2101 JAKAULLA - - - 391219 861 13 LT1 211 0.2400 0 16291 62 1 0 3 0.9500 76 1 0 0 570 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC3019090 0 0 0 0 0 0 0 0 0 0 JAKAULLA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 32.7300 43 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460379364 1443756971 NEH3836 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN #1002 391219 566 13 LT1 211 2 0 2900 7 1 0 3 1 335 1.6800 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 111111252066 0 0 0 1 0 0 0 0 0 0 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN,#1002 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379365 1529794000 34079 SMT SAIDA BANU W/O HAZRATH SAB 391219 285 13 LT1 211 0.2000 0 2467 0 1 0 28 1 -43 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003877526D 0 0 0 0 0 0 0 0 0 0 SMT SAIDA BANU,W/O HAZRATH SAB 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379366 1439794000 22236 SMT FATHIMA BHI - - - 391219 621 13 LT1 211 0.1200 0 5926 131 1 0 3 1 115 6.6600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 111111242109 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA BHI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379367 7384129993 N38977 KRISHNA MURTHY SO PAKKIRAPPA # 1985/2 1ST MAIN, 5TH CROSS 391219 686 13 LT1 211 1 0 4358 62 1 0 3 0.9700 94 1.3100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 BC2677223 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY SO PAKKIRAPPA,# 1985/2 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460379368 2719794000 N27601 SRI SHANKAR S/O LATE VENKANNA N27601 #1914 JALI NAGARA 391219 66 13 LT1 211 1 0 6274 72 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003846037D 0 0 0 1 0 0 0 0 0 0 SRI SHANKAR S/O LATE VENKANNA,N27601 #1914 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379369 2729794000 N15063 * SMT SAYIRA BANU W/O AJARATH SAB 2nd Cross, 2nd Main Hale Jalinagara DVG 391219 284 13 LT1 211 0.1800 0 1309 0 1 0 28 1 -85 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003863162AD 0 0 0 0 0 0 0 0 0 0 *,SMT SAYIRA BANU W/O AJARATH SAB 2nd Cross, 2nd Main Hale Jalinagara DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379370 3829794000 18632 SMT. DEVIRAMMA W/O NILAPPA R.R.NO. 18632 #1983/P-105 1ST MAIN, 1ST CROSS JALINAGARA 391219 656 13 LT1 211 0.2400 0 8565 13 1 0 3 1 -104 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003870843D 0 0 0 1 0 0 0 0 0 0 SMT. DEVIRAMMA W/O NILAPPA,R.R.NO. 18632 #1983/P-105 1ST MAIN, 1ST CROSS JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379371 2229794000 N3209 SRI. ABDUL SALAM S/O DADAMIYA SAB N3209 # 1075. JALI NAGARA, DAVANAGERE. 391219 386 13 LT1 211 0.2400 0 7530 35 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003845472D 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL SALAM S/O DADAMIYA SAB,N3209 # 1075. JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379372 9393091682 NEH3804 P MANJUNATH S/O PAMPANNA #1072/1 2 391219 301 13 LT1 211 1 0 1849 14 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 111111303456 0 0 0 1 0 0 0 0 0 0 P MANJUNATH S/O PAMPANNA,#1072/1 2 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379374 6139794000 N10743 BHEEMAPPA - - - 391219 741 13 LT1 211 0.2400 0 17310 120 1 0 3 1 -86 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003851533AD 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379376 3329794000 N2808 SMT VENKAMMA DVG - 391219 421 13 LT1 211 1 0 15062 141 1 0 3 1 1327 11.1300 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003844580D 0 0 0 1 0 0 0 0 0 0 SMT VENKAMMA,DVG - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379378 0719794000 N28671 N.MANJUNATH S/O NEELAPPA #1075/2-3, JALINAGARA, 391219 366 13 LT1 211 1 0 2475 66 1 0 3 0.9800 462 5.4900 0 0 300 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67423665 0 0 0 1 0 0 0 0 0 0 N.MANJUNATH,S/O NEELAPPA #1075/2-3, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 29.2100 39 2024-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460379379 1719794000 NEH2725 SRI SHANKAR S/O LATE VENKANNA NEH2725 #1914 JALI NAGARA 391219 76 13 LT1 211 1 0 1177 15 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003856112D 0 0 0 1 0 0 0 0 0 0 SRI SHANKAR S/O LATE VENKANNA,NEH2725 #1914 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379380 3719794000 N27602 SRI SHANKAR S/O LATE VENKANNA N27602 #1914 JALI NAGARA 391219 71 13 LT1 211 1 0 8566 45 1 0 3 1 1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003872287D 0 0 0 1 0 0 0 0 0 0 SRI SHANKAR S/O LATE VENKANNA,N27602 #1914 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 42.5500 53 2024-03-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379381 1629794000 N18055 * SHAFIISAB CHOWDHARI S/O RAHIMAN SAB #43, 1ST MAIN 2ND CROSS JALINAGARA Davanagere 391219 596 13 LT1 211 1 0 4755 73 1 0 3 1 -2 1 0 0 490 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003851295D 0 0 0 1 0 0 0 0 0 0 *,SHAFIISAB CHOWDHARI S/O RAHIMAN SAB #43, 1ST MAIN 2ND CROSS JALINAGARA Davanagere 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379382 6529794000 N13952 HUSENSAB MIGADDR N13952 391219 496 13 LT1 211 0.2400 0 19273 144 1 0 3 1 204 1.4900 0 0 2170 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 100003861378D 0 0 0 1 0 0 0 0 0 0 HUSENSAB,MIGADDR N13952 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379385 6229794000 N10745 * SRI NAGARAJAPPA SO NANJUNDAPPA,#1016,2ND MAIN JALINAGAR DVG 391219 216 13 LT1 211 0.2400 0 4332 0 1 0 28 1 -67 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 9999999 111112857303D 0 0 0 0 0 0 0 0 0 0 *,SRI NAGARAJAPPA SO NANJUNDAPPA,#1016,2ND MAIN JALINAGAR DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379386 1619794000 N20879 SMT JAINA BI #1068/1 391219 526 13 LT1 211 0.2400 0 16688 70 1 0 3 1 -1 0 0 0 580 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003864610D 0 0 0 1 0 0 0 0 0 0 SMT JAINA BI,#1068/1 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379387 5129794000 16148 SMT. H. M. SHARADA DEVI W/O K. M. JAYADEVAIAH 16148 #1020/1 1st MAIN 2th CROSS JALI NAGARA 391219 176 13 LT1 211 0.1200 0 5588 60 1 0 3 0.9300 0 0 0 0 540 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0894822 0 0 0 1 0 0 0 0 0 0 SMT. H. M. SHARADA DEVI W/O K. M. JAYADEVAIAH,16148 #1020/1 1st MAIN 2th CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460379388 4929794000 18631 M.NAGENDRAPPA - - - 391219 661 13 LT1 211 0.2400 0 5353 20 1 0 3 1 -42 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003857114D 0 0 0 1 0 0 0 0 0 0 M.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 20.8900 31 2024-01-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379389 2329794000 N5924 8 MIGADDR N5924 391219 361 13 LT1 211 0.0800 0 5898 46 1 0 3 0.9900 950 12.1600 0 0 790 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BD1038025 0 0 0 1 0 0 0 0 0 0 8,MIGADDR N5924 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460379390 2429794000 N9250 SRI. ABDUL SALAM S/O DADAMIYA SAB N9250 # 1076 JALINAGARA, DAVANAGERE. 391219 381 13 LT1 211 0.2400 0 8190 82 1 0 3 1 808 4.7400 0 0 320 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003874427D 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL SALAM S/O DADAMIYA SAB,N9250 # 1076 JALINAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379391 8586615770 N48313 SMT PARVEEN BANU WO MOHAMMED RAFIQ DR NO 1007, JALI NAGARA 391219 272 13 LT1 211 1 0 196 16 1 0 3 1 -14 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 69975299 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN BANU WO MOHAMMED RAFIQ,DR NO 1007, JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460379392 1819794000 NEH2550 VISHNUKANTH CHOWDARI DAVANGERE. - 391219 936 13 LT1 211 2 0 17440 86 1 0 3 1 0 0 0 0 850 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003867010D 0 0 0 1 0 0 0 0 0 0 VISHNUKANTH CHOWDARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379393 0919794000 NAEH2082 SAYAD SADIQ #1077 391219 396 13 LT1 211 2 0 4615 74 1 0 3 0.9600 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 BD1038028 0 0 0 3 0 0 0 0 0 0 SAYAD SADIQ,#1077 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BD1038028 1 0 0 0 0 0 60 66 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1460379394 7958402887 N36100 KU. AKSHATHA .S.N D/O MANJULA .G N36100 # 1074 JALI NAGARA 391219 331 13 LT1 211 1 0 4489 4 1 0 3 0.9600 -31 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 BC2234006 0 0 0 0 0 0 0 0 0 0 KU. AKSHATHA .S.N D/O MANJULA .G,N36100 # 1074 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2234006 1 0 0 0 0 0 40.5000 51 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460379395 3919794000 N21553 KUTUBUDDIN SAB #1986/12 391219 696 13 LT1 211 0.5000 0 4433 49 1 0 3 1 2 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 100006939257 0 0 0 1 0 0 0 0 0 0 KUTUBUDDIN SAB,#1986/12 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379396 4919794000 N21952 SAYAD SADIQ #1077/1212ND CROSS 391219 401 13 LT1 211 1 0 2696 68 1 0 3 1 696 3.6700 0 0 390 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111295386 0 0 0 1 0 0 0 0 0 0 SAYAD SADIQ,#1077/1212ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379397 5829794000 N7419 K.B.SYFULLA - - - 391219 876 13 LT1 211 0.2400 0 2869 55 1 0 3 1 0 1.3700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 9999999 100003860196DD 0 0 0 1 0 0 0 0 0 0 K.B.SYFULLA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379398 4529794000 15532 * MIGADDR 15532 391219 196 13 LT1 211 0.2400 0 4177 138 1 0 3 0.9600 0 1 0 0 1000 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 BD1110365 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 15532 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460379400 5329794000 N7240 SRI. ABDUL SALAM S/O DADAMIYA SAB N7240 # 1076 JALINAGARA, DAVANAGERE. 391219 376 13 LT1 211 0.2400 0 4038 89 1 0 3 0.9000 -23 1 0 0 210 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 9999 BD1088780 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL SALAM S/O DADAMIYA SAB,N7240 # 1076 JALINAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460379401 3029794000 N25087 SRI, SUDARSHAN.G. S/O GURUBASAPPA, B.G. # 1562/5B-2 MAIN ROAD 391219 36 13 LT1 211 1 0 7237 0 1 0 3 1 0 0 0 0 310 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111122858781 0 0 0 1 0 0 0 0 0 0 SRI, SUDARSHAN.G.,S/O GURUBASAPPA, B.G. # 1562/5B-2 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379402 4329794000 N3561 S.SETHURAMU DVG - 391219 716 13 LT1 211 0.1600 0 2791 18 1 0 3 0.9000 18 0 0 0 250 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BD1121840 0 0 0 1 0 0 0 0 0 0 S.SETHURAMU,DVG - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460379403 3529794000 N9921 * MIGADDR N9921 391219 906 13 LT1 211 0.4800 0 3675 71 1 0 3 0.9100 276 1.4000 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 BD1110366 0 0 0 2 0 0 0 0 0 0 *,MIGADDR N9921 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 42 52 2023-11-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1460379404 3039794000 N10332 J.P.NAGARAJ - - - 391219 311 13 LT1 211 0.2400 0 2955 1 1 0 28 1 -27 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003880751D 0 0 0 0 0 0 0 0 0 0 J.P.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 0.3800 10 2023-10-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379405 2129794000 N7239 * MIGADDR N7239 391219 471 13 LT1 211 0.2400 0 1615 2 1 0 3 1 -34 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 111112972572 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N7239 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379406 3619794000 N4947 * MIGADDR N4947 391219 146 13 LT1 211 0.2400 0 8147 44 1 0 3 1 158 2.1600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003882471D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N4947 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379407 6029794000 NEH2201 SRI ABDUS SOBHAN SEIKH SO LATE SEIKH GULAM AMBIYA NEH2201 #1071 JALI NAGARA 391219 551 13 LT1 211 4 0 21 0 1 0 3 1 -160 0 0 0 2380 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.2380 (ignore if paid) 0 0 69945642 0 0 0 0 0 0 0 0 0 0 SRI ABDUS SOBHAN SEIKH SO LATE SEIKH GULAM AMBIYA,NEH2201 #1071 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460379409 4036180586 N31716 SRI. MAHESH. R. RAIKAR S/O RAMACHANDRA RAIKAR N31716 # 1069 JALI NAGAR YANE SURESH NAGAR 391219 536 13 LT1 211 1 0 14616 101 1 0 3 1 -72 0 0 0 720 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111242021 0 0 0 1 0 0 0 0 0 0 SRI. MAHESH. R. RAIKAR S/O RAMACHANDRA RAIKAR,N31716 # 1069 JALI NAGAR YANE SURESH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379410 2829794000 N11104 K B SAIPULLA - - - 391219 6 13 LT1 211 1 0 11923 30 1 0 3 1 -162 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003884053D 0 0 0 1 0 0 0 0 0 0 K B SAIPULLA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379411 4229794000 16150 * MIGADDR 16150 391219 166 13 LT1 211 0.1200 0 2294 53 1 0 3 0.9400 7 0 0 0 330 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC2389307 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 16150 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460379412 4029794000 NEH2350 SRI, SHIVAKUMAR, G. S/O GURUBASAPPA, B.G. # 1562/5B-1 MAIN ROAD 391219 21 13 LT1 211 1 0 2164 13 1 0 3 1 -37 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003868543D 0 0 0 1 0 0 0 0 0 0 SRI, SHIVAKUMAR, G.,S/O GURUBASAPPA, B.G. # 1562/5B-1 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379211 6527998813 N37945 RAFIQ SO WALI SAB # 1017/1-2 JALI NAGAR 391219 211 13 LT1 211 1 0 1713 27 1 0 3 0.9900 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 BC2551273 0 0 0 2 0 0 0 0 0 0 RAFIQ SO WALI SAB,# 1017/1-2 JALI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460379212 2311799287 N36837 JAREENA BI W/O DADAPEER #998/1/2 391219 616 13 LT1 211 1 0 3327 15 1 0 3 0.8800 -56 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 BC2362035 0 0 0 1 0 0 0 0 0 0 JAREENA BI W/O DADAPEER,#998/1/2 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2362035 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460379213 3819794000 N26304 VISHNUKANTH CHOWDARI DAVANGERE. - 391219 941 13 LT1 211 1 0 8413 37 1 0 3 1 284 2.4800 0 0 490 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003871125D 0 0 0 1 0 0 0 0 0 0 VISHNUKANTH CHOWDARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 46.7000 57 2023-09-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379214 6629794000 N15062 * KHALEEL SAB S/O KHASIM SAB 2nd Main, 2nd Cross, Jalinagara DVG 391219 256 13 LT1 211 1 0 4925 54 1 0 3 1 62 0 0 0 710 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111317582 0 0 0 1 0 0 0 0 0 0 *,KHALEEL SAB S/O KHASIM SAB 2nd Main, 2nd Cross, Jalinagara DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379215 7029794000 N24687 SRI, SHIVAKUMAR, G. S/O GURUBASAPPA, B.G. # 1562/5B-1 MAIN ROAD 391219 26 13 LT1 211 1 0 8316 13 1 0 3 1 -38 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003876606D 0 0 0 1 0 0 0 0 0 0 SRI, SHIVAKUMAR, G.,S/O GURUBASAPPA, B.G. # 1562/5B-1 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379216 5619794000 N12626 * GUDADAPPA S/O BASAPPA #125, Jalinagara Main Road Davanagere 391219 456 13 LT1 211 0.2400 0 9706 57 1 0 3 1 0 0 0 0 620 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003848030D 0 0 0 1 0 0 0 0 0 0 *,GUDADAPPA S/O BASAPPA #125, Jalinagara Main Road Davanagere 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379217 6619794000 N19314 SMT SAYADH BEGAM W/O K.B. SAYFULLA #1082 2ND STAGE 3RD CROSS 391219 461 13 LT1 211 1 0 10120 45 1 0 3 1 5 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003866592D 0 0 0 1 0 0 0 0 0 0 SMT SAYADH BEGAM,W/O K.B. SAYFULLA #1082 2ND STAGE 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379218 5622661311 N32375 AJAIAH S/O ASHOKRAO #1053 JALINAGARA 391219 761 13 LT1 211 1 0 7299 0 1 0 28 1 76 0 0 0 690 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111237444 0 0 0 0 0 0 0 0 0 0 AJAIAH S/O ASHOKRAO,#1053 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379219 6829794000 17955 SRI. GANESHA S/O RAMAPPA R.R.NO. 17955 # 1981/1-2 JALI NAGARA, DAVANAGERE. 391219 636 13 LT1 211 0.2000 0 2151 60 1 0 3 0.9900 824 5.5700 0 0 360 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC3311232 0 0 0 2 0 0 0 0 0 0 SRI. GANESHA S/O RAMAPPA,R.R.NO. 17955 # 1981/1-2 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460379220 4413027975 N33356 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN #1002C 391219 586 13 LT1 211 1 0 7402 86 1 0 3 1 -44 0 0 0 730 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111267219 0 0 0 1 0 0 0 0 0 0 SANJURA BEGUM W/O SHEIK ABDUS SUBHAN,#1002C 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-09-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379221 5429794000 22272 SRI. MAHESH. R. RAIKAR S/O RAMACHANDRA RAIKAR R.R.NO. 22272 # 1069 JALI NAGARA YANE SURESH NAGARA 391219 531 13 LT1 211 0.1200 0 15867 86 1 0 3 1 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003894606D 0 0 0 1 0 0 0 0 0 0 SRI. MAHESH. R. RAIKAR S/O RAMACHANDRA RAIKAR,R.R.NO. 22272 # 1069 JALI NAGARA YANE SURESH NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379222 4719794000 N27574 HAALIMABHI W/O MASTAAN SAB #108, II MAIN , II CROSS, 391219 491 13 LT1 211 1 0 10642 54 1 0 3 1 102 1 0 0 600 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003857185D 0 0 0 1 0 0 0 0 0 0 HAALIMABHI,W/O MASTAAN SAB #108, II MAIN , II CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379224 5929794000 17726 BUDEN SAB - - - 391219 881 13 LT1 211 0.1200 0 11219 28 1 0 3 1 125 1.1400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003856391D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 44.3200 54 2023-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379226 7146685286 NEH4326 ANWAR SAB S/O LATE USMAN SAB #1015/1 391219 231 13 LT1 211 1 0 259 0 1 0 3 1 2122 19.5200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 BC1972265 0 0 0 0 0 0 0 0 0 0 ANWAR SAB S/O LATE USMAN SAB,#1015/1 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC1972265 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460379227 7131032929 N37861 KHATHBUDDIN SAB SO HUSEN SAHEB #108 JALI NAGAR 391219 701 13 LT1 211 1 0 2573 41 1 0 3 1 188 1.4300 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 BC2539480 0 0 0 0 0 0 0 0 0 0 KHATHBUDDIN SAB SO HUSEN SAHEB,#108 JALI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460379228 5713578424 N36101 DAKSHAYANAMMA W/O LATE MUDARAGI GANESHAPPA #1074 391219 336 13 LT1 211 1 0 2635 58 1 0 3 0.9200 0 3.5800 0 0 430 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2234007 0 0 0 1 0 0 0 0 0 0 DAKSHAYANAMMA W/O LATE MUDARAGI GANESHAPPA,#1074 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460379229 5719794000 N27938 SMT. JYOTHI. N. REVANKAR W/O NAGESHADA REVANKAR N27938 # 1989/1 SURESH NAGARA YANE JALINAGARA, 391219 726 13 LT1 211 1 0 8187 29 1 0 3 1 0 0 0 0 470 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003876610D 0 0 0 1 0 0 0 0 0 0 SMT. JYOTHI. N. REVANKAR W/O NAGESHADA REVANKAR,N27938 # 1989/1 SURESH NAGARA YANE JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379230 7129794000 15348 * MIGADDR 15348 391219 251 13 LT1 211 0.1200 0 3178 58 1 0 3 1 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 111111963329 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 15348 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379232 4819794000 NEH2552 VISHNUKANTH CHOWDARI DAVANGERE. - 391219 946 13 LT1 211 1 0 4387 25 1 0 3 1 317 1.6400 0 0 220 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003879217D 0 0 0 1 0 0 0 0 0 0 VISHNUKANTH CHOWDARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379234 6129794000 27928 SHABEEBULLA MIGADDR 27928 391219 521 13 LT1 211 0.2000 0 2493 66 1 0 3 0.8000 614 3.0100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 BC3363746 0 0 0 1 0 0 0 0 0 0 SHABEEBULLA,MIGADDR 27928 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460379236 8629794000 N9251 SRI. ABDUL SALAM S/O DADAMIYA SAB N9251 # 1076 JALI NAGARA, DAVANAGERE. 391219 371 13 LT1 211 0.2400 0 7364 48 1 0 3 1 0 0 0 0 430 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003851040D 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL SALAM S/O DADAMIYA SAB,N9251 # 1076 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379237 7629794000 N8072 * MIGADDR N8072 391219 476 13 LT1 211 0.2400 0 1984 20 1 0 28 1 1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003852677D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N8072 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379238 6819794000 N26516 KHUTBUDDIN S/O HUSSAIN SAB #619, JALINAGARA, 391219 706 13 LT1 211 1 0 7213 43 1 0 3 1 5 0 0 0 820 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003853546D 0 0 0 1 0 0 0 0 0 0 KHUTBUDDIN,S/O HUSSAIN SAB #619, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379239 0674782926 N48884 SRI HADAGALI UMASHRI WO VIRUPAKSHA G DRO- 1074, 2ND MAIN, 1ST CROSS, JALI NAGARA 391219 0 13 LT1 211 1 0 349 29 1 0 3 0.9600 4 9.5400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 0 69982885 0 0 0 1 0 0 0 0 0 0 SRI HADAGALI UMASHRI WO VIRUPAKSHA G,DRO- 1074, 2ND MAIN, 1ST CROSS, JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460379240 8826526569 N36735 GAFOOR SAB S/O LATE NABI SAB #1079/123. 391219 411 13 LT1 211 1 0 13518 122 1 0 3 0.9300 0 0 0 0 1770 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2350559 0 0 0 0 0 0 0 0 0 0 GAFOOR SAB S/O LATE NABI SAB,#1079/123. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460379241 7729794000 23122 KUTBIN HUSEIN SAAB - - - 391219 691 13 LT1 211 0.1600 0 3410 67 1 0 3 0.9800 56 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 BD1058200 0 0 0 1 0 0 0 0 0 0 KUTBIN HUSEIN SAAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460379242 8833118361 N35039 B T SOMASHEKHAR S/O MARTHANDAPPA KALAL #1045/1. 391219 801 13 LT1 211 1 0 4885 46 1 0 3 0.7600 144 1.3300 0 0 390 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2155587 0 0 0 0 0 0 0 0 0 0 B T SOMASHEKHAR S/O MARTHANDAPPA KALAL,#1045/1. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460379243 7719794000 N26982 ROOPLABHAI W/O REVANACHAND RATHOD, #1034/1-2,JALINAGARA, 391219 886 13 LT1 211 1 0 5244 58 1 0 3 1 6 0 0 0 540 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003868270D 0 0 0 1 0 0 0 0 0 0 ROOPLABHAI,W/O REVANACHAND RATHOD, #1034/1-2,JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379244 7725379744 N29990 mohammed Sab S/o Ujjini Buden Sab #1080/3 Jali Nagar 391219 441 13 LT1 211 1 0 16484 95 1 0 3 1 0 0 0 0 300 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004701331D 0 0 0 1 0 0 0 0 0 0 mohammed Sab S/o Ujjini Buden Sab,#1080/3 Jali Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379245 7819794000 N26754 AANJINAPPA S/O THIMMAPPA MUTHTHENAHALLI, SITE NO. 104, JALINAGARA, 391219 651 13 LT1 211 1 0 13803 121 1 0 3 1 0 2.5700 0 0 360 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003880283D 0 0 0 1 0 0 0 0 0 0 AANJINAPPA,S/O THIMMAPPA MUTHTHENAHALLI, SITE NO. 104, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379246 7724491863 NEH4128 GEETHA Y D/O KOTRAPPA Y #1075/1 391219 351 13 LT1 211 1 0 638 3 1 0 3 1 -172 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 99999 111111317398 0 0 0 1 0 0 0 0 0 0 GEETHA Y D/O KOTRAPPA Y,#1075/1 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379247 8819794000 N21148 SRI, SUDARSHAN.G. #1563 391219 46 13 LT1 211 1 0 6023 11 1 0 3 1 -25 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 111122858807 0 0 0 1 0 0 0 0 0 0 SRI, SUDARSHAN.G.,#1563 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379248 8829794000 25410 PRAKASH - - - 391219 646 13 LT1 211 0.1600 0 10926 135 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 BD0905287 0 0 0 1 0 0 0 0 0 0 PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460379249 5811798864 N39752 PRESIDENT MASJID E NABVI N39752 #52 TO 56 JALI NAGARA 391219 261 13 LT1 211 1 0 5443 72 1 0 3 1 3419 0.4100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 100000 111111605689 0 0 0 1 0 0 0 0 0 0 PRESIDENT MASJID E NABVI,N39752 #52 TO 56 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2885036 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379250 5819794000 N26305 VISHNUKANTH CHOWDARI DAVANGERE. - 391219 921 13 LT1 211 1 0 8161 35 1 0 3 1 -98 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007607 0 999999 100003872133D 0 0 0 1 0 0 0 0 0 0 VISHNUKANTH CHOWDARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2