1460379500 9546957130 N38433 CHANNAVEERAMMA WO NINGAPPA ITAGI # 1929/1,2, JALI NAGARA 391220 65 13 LT3A 311 1 0 4717 29 1 0 3 0.9300 0 2.9600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 BC2596039 0 0 0 0 0 0 0 0 1 0 CHANNAVEERAMMA WO NINGAPPA ITAGI,# 1929/1,2, JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2596039 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 0.2000 2 1460379553 2052894000 N2900 SRI R. HANUMANA GOUDA S/O, NINGANA GOUDA # 1482, JALLI NAGARA 391220 643 13 LT3A 311 0.1200 0 944 5 1 0 3 0.0300 1380 12.3000 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BD1092291 0 0 0 0 0 0 0 0 1 0 SRI R. HANUMANA GOUDA,S/O, NINGANA GOUDA # 1482, JALLI NAGARA 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 0.0100 2 1460379578 9429594000 N1263 Y.V.THIPPESWAMY - - - 391220 603 13 LT3A 311 0.5000 0 7439 37 1 0 3 1 -7 1.7600 0 0 220 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003869165D 0 0 0 0 0 0 0 0 1 0 Y.V.THIPPESWAMY,- - - 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 0.2000 2 1460379636 7694305000 N20949 A. DUGGAPPA #1803 4TH CROSS 391220 114 13 LT3A 311 0.5000 0 2157 1 1 0 3 1 1171 10.3000 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003874619D 0 0 0 0 0 0 0 0 1 0 A. DUGGAPPA,#1803 4TH CROSS 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 0.0600 2 1460379675 1529594000 28416 SRI T. VEERANNA S/O T. RAMACHANDRAPPA # 1737/ JALI NAGARA 391220 626 13 LT3A 311 0.2400 0 152 0 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003868040D 0 0 0 1 0 0 0 0 1 0 SRI T. VEERANNA S/O T. RAMACHANDRAPPA,# 1737/ JALI NAGARA 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 1 2 1460379688 7384112819 N40823 A K MAHESHWARAPPA SO ANIYAPPAA KOTRAPPA # 1483/A SHIVALI TAKIES ROAD 391220 641 13 LT3A 311 1 0 2560 98 1 0 3 0.8200 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BC3049720 0 0 0 1 0 0 0 0 1 0 A K MAHESHWARAPPA SO ANIYAPPAA KOTRAPPA,# 1483/A SHIVALI TAKIES ROAD 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 0.7500 2 1460379694 1822694000 N5822 * MIGADDR N5822 391220 2 13 LT3A 311 0.1600 0 6843 38 1 0 3 1 493 2.5600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003851916D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N5822 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 0.3400 2 1460379735 9484405000 N19053 SUMA #1437/481 391220 257 13 LT3A 311 0.2400 0 2340 53 1 0 3 1 1302 9.6900 0 0 270 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003876417D 0 0 0 1 0 0 0 0 1 0 SUMA,#1437/481 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 0.9000 2 1460379749 4240694000 28415 T.CHANDRAPPA - - - 391220 631 13 LT3A 311 0.4800 0 329 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 14007608 0 999999 100003853795D 0 0 0 1 0 0 0 0 1 0 T.CHANDRAPPA,- - - 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 1 2 1460379750 2129512061 N32812 A SRINIVAS SHETTY S/O BHANUVALLI ADINARAYAN SHETTY #1553F 391220 51 13 LT3A 311 1 0 277 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 14007608 0 99999 100006913822 0 0 0 1 0 0 0 0 1 0 A SRINIVAS SHETTY S/O BHANUVALLI ADINARAYAN SHETTY,#1553F 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 1.3000 2 1460379760 6040694000 N2428 SHANKAR RAO - - - 391220 604 13 LT3A 311 0.1200 0 1276 0 1 0 3 1 653 5.4500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003863655D 0 0 0 1 0 0 0 0 1 0 SHANKAR RAO,- - - 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 1 2 1460379536 1259394000 N17570 * SMT SUMITRAMMA W/O S.G.GOVINDAPPA #973/3, 1st Main 2nd Cross, Jalinagara Davanagere 391220 37 13 LT1 211 0.2400 0 7738 160 1 0 3 1 0 0 0 0 640 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003874354D 0 0 0 1 0 0 0 0 0 0 *,SMT SUMITRAMMA W/O S.G.GOVINDAPPA #973/3, 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 64.9200 71 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460379537 5059394000 NAEH816 * MIGADDR NAEH816 391220 35 13 LT1 211 2 0 945 13 1 0 3 0.8100 0 12.6900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BD1088831 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH816 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 1.1600 2 1460379538 5305405000 NEH2460 SYED NAZEER AHMED DAVANGERE. - 391220 195 13 LT1 211 2 0 9628 62 1 0 3 1 383 2.5800 0 0 370 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003868079D 0 0 0 0 0 0 0 0 0 0 SYED NAZEER AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1460379539 7319594000 NEH2814 NAAGARATHNAMMA S/O RANGAPPA #93-B2, 94-B1, JALINAGARA, 391220 622 13 LT1 211 2 0 15509 81 1 0 3 1 203 1.9800 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003867091D 0 0 0 0 0 0 0 0 0 0 NAAGARATHNAMMA,S/O RANGAPPA #93-B2, 94-B1, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460379540 5083298211 NEH6191 AM KALAVATHI WO AB MURUGH RAJENDRA #1436/480,,. JALINAGAR 2ND MAIN 4TH CROSS 391220 260 13 LT1 211 2 0 2403 35 1 0 3 0.8900 -21 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BC3212551 0 0 0 0 0 0 0 0 0 0 AM KALAVATHI WO AB MURUGH RAJENDRA,#1436/480,,. JALINAGAR 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460379541 7321862466 NEH5132 SMT. NAJEEMA BANU W/O SYED SHABBIR NEH5132 # 995/1 JALI NAGAR, DAVANAGERE. 391220 59 13 LT1 211 1 0 1202 20 1 0 3 0.8700 227 1.9500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 BC2564688 0 0 0 1 0 0 0 0 0 0 SMT. NAJEEMA BANU W/O SYED SHABBIR,NEH5132 # 995/1 JALI NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460379542 1559394000 N7015 SRI N HABEEB S/O NAZEER SAB N7015 #2148/1 JALI NAGARA 391220 19 13 LT1 211 0.2400 0 7970 50 1 0 3 0.9600 -35 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BD0924032 0 0 0 1 0 0 0 0 0 0 SRI N HABEEB S/O NAZEER SAB,N7015 #2148/1 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1460379543 9152894000 NAEH894 SRI R. HANUMANA GOUDA S/O NINGANA GOUDA # 1482 JALLI NAGARA 391220 645 13 LT1 211 2 0 6664 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 14007608 0 999999 100003856966D 0 0 0 1 0 0 0 0 0 0 SRI R. HANUMANA GOUDA,S/O NINGANA GOUDA # 1482 JALLI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460379544 1555205000 N17953 * SRI NAGAPPA S/O BASAPPA #1099 2ND MAIN JALINAGARA DVG 391220 727 13 LT1 211 1 0 7955 47 1 0 3 1 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003856870D 0 0 0 0 0 0 0 0 0 0 *,SRI NAGAPPA S/O BASAPPA #1099 2ND MAIN 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 18.7500 29 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460379545 8240405000 34470 * - - - 391220 140 13 LT1 211 0.1200 0 22349 128 1 0 3 1 3214 26.8800 0 0 1780 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100003858327AD 0 0 0 1 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 0 200.6300 0 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460379546 1959394000 17901 S.KHAN - - - 391220 21 13 LT1 211 0.1600 0 7471 135 1 0 3 1 0 8.0800 0 0 1000 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003850067AD 0 0 0 1 0 0 0 0 0 0 S.KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1460379547 2073405000 AEH6228 WAZID SAB MIGADDR AEH6228 391220 174 13 LT1 211 0.2400 0 6023 72 1 0 3 1 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 111111259284 0 0 0 2 0 0 0 0 0 0 WAZID SAB,MIGADDR AEH6228 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460379548 3183436739 N33164 RAMESH M G S/O KAKADE GOPAL RAO #976/1 2ND CROSS 391220 30 13 LT1 211 1 0 5548 42 1 0 3 1 -3 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 111111322620 0 0 0 1 0 0 0 0 0 0 RAMESH M G S/O KAKADE GOPAL RAO,#976/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460379549 6727153760 N42004 AJEEMABI WO LATE NAWAZ SAB #1147 JALI NAGARA 391220 608 13 LT1 211 1 0 2101 111 1 0 3 0.9500 0 0 0 0 290 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3195325 0 0 0 0 0 0 0 0 0 0 AJEEMABI WO LATE NAWAZ SAB,#1147 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 23.5000 34 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460379550 3155205000 N24547 MEHABOOB BHI DAVANGERE. - 391220 721 13 LT1 211 1 0 949 52 1 0 3 0.8700 802 11.5700 0 0 2000 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.2000 (ignore if paid) 0 0 69944977 0 0 0 1 0 0 0 0 0 0 MEHABOOB BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1460379551 6720405000 22811 SRI MANTESH S/O NAGAPPA BIRADAR # 1537/2 - - - 391220 227 13 LT1 211 0.0200 0 5565 15 1 0 3 1 235 3.2100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003848005D 0 0 0 0 0 0 0 0 0 0 SRI MANTESH S/O NAGAPPA BIRADAR # 1537/2,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460379552 2105405000 N24228 K.CHANNABASAPPA DAVANGERE. - 391220 202 13 LT1 211 0.5000 0 221 12 1 0 3 0.9500 92 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 67490951 0 0 0 0 0 0 0 0 0 0 K.CHANNABASAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460379413 2319594000 N28921 NAGARATHNAMMA RANGAPPA, #1739/96-B2 JALINAGARA 391220 623 13 LT1 211 1 0 616 15 1 0 3 1 98 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100004701561D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,RANGAPPA, #1739/96-B2 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-11-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1460379414 4511767497 N35231 CHAMAN KHAN S/O JAMAL SAB #1500-1 391220 155 13 LT1 211 1 0 5400 58 1 0 3 0.9900 46 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 BC2092970 0 0 0 0 0 0 0 0 0 0 CHAMAN KHAN S/O JAMAL SAB,#1500-1 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460379416 9684405000 N18213 MOHAMED USMAN MIGADDR N18213 391220 249 13 LT1 211 0.2400 0 6930 7 1 0 3 1 -174 0 0 0 310 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003848429D 0 0 0 1 0 0 0 0 0 0 MOHAMED USMAN,MIGADDR N18213 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460379417 4008008944 N41164 B MAHABOOBI WO BASHA SAB # 1948/73/P JALINAGARA 391220 722 13 LT1 211 1 0 2253 12 1 0 3 0.9700 -36 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BC3080570 0 0 0 0 0 0 0 0 0 0 B MAHABOOBI WO BASHA SAB,# 1948/73/P JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460379418 2304952757 N37426 WAZID SAB S/O DADAMIYA SAB #1547/1 391220 175 13 LT1 211 1 0 8453 105 1 0 3 0.9300 0 1 0 0 780 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2461366 0 0 0 1 0 0 0 0 0 0 WAZID SAB S/O DADAMIYA SAB,#1547/1 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2461366 1 0 0 0 0 0 83.2500 92 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460379419 2314555395 N37166 KAMALAMMA W/O DURUGAPPA #1134/B. 391220 712 13 LT1 211 1 0 3043 27 1 0 3 0.9700 -55 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 BC2397247 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O DURUGAPPA,#1134/B. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2397247 1 0 0 0 0 0 31.3300 41 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460379420 7340694000 22986 DEVENDRAPPA - - - 391220 617 13 LT1 211 0.2400 0 376 36 1 0 3 0.9400 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 0 69944995 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 8.0900 18 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460379421 4612090624 N31421 S.VEERAPPA S/O VEERAPPA #177 JALINAGARA 391220 714 13 LT1 211 2 0 3488 19 1 0 3 1 -97 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 111111277657 0 0 0 1 0 0 0 0 0 0 S.VEERAPPA S/O VEERAPPA,#177 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460379422 6319594000 NEH2813 NAAGARATHNAMMA S/O RANGAPPA #93-B2, 94-B1, JALINAGARA, 391220 621 13 LT1 211 2 0 951 70 1 0 3 0.8400 -23 0 0 0 390 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 0 69944968 0 0 0 0 0 0 0 0 0 0 NAAGARATHNAMMA,S/O RANGAPPA #93-B2, 94-B1, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460379423 8565205000 22941 B. HANUMANTHAPPA S/O KRISHNAPPA # 1096/1.2 JALI NAGAR 391220 705 13 LT1 211 1 0 3737 54 1 0 3 1 0 9.4200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003847394D 0 0 0 1 0 0 0 0 0 0 B. HANUMANTHAPPA,S/O KRISHNAPPA # 1096/1.2 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 9.1700 19 2023-08-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1460379424 3023222522 NEH6707 SHOWKATH ALI SO DADAPEER # 980/1 JALI NAGARA 391220 0 13 LT1 211 2 0 537 9 1 0 3 0.8200 1 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BD1148510 0 0 0 1 0 0 0 0 0 0 SHOWKATH ALI SO DADAPEER,# 980/1 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 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 1.4200 2 1460379425 6630823629 N39184 GURUMURTHY M T SO THIMMACHAR # 981/1 JALI NAGARA 391220 0 13 LT1 211 1 0 1049 7 1 0 3 0.1300 -31 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BC2823085 0 0 0 1 0 0 0 0 0 0 GURUMURTHY M T SO THIMMACHAR,# 981/1 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2823085 1 0 0 0 0 0 11.7500 22 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1460379426 6635795136 N31724 SRI. SYED IBRAHIM S/O LATE. MAHAMMAD HAYATH SAB N31724 # 1529/A 2ND MAIN, 4TH CROSS 391220 208 13 LT1 211 1 0 4539 27 1 0 3 1 1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 111111296267 0 0 0 1 0 0 0 0 0 0 SRI. SYED IBRAHIM S/O LATE. MAHAMMAD HAYATH SAB,N31724 # 1529/A 2ND MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460379427 7631405000 25926 SAYED SAB - - - 391220 170 13 LT1 211 0.2400 0 1886 23 1 0 3 1 73 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 111111282202 0 0 0 1 0 0 0 0 0 0 SAYED SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460379428 7641263947 N34949 KOUSAR W/O SYED GHOUSE #1540/1. 391220 236 13 LT1 211 1 0 10477 82 1 0 3 0.9900 594 5.2200 0 0 320 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2081777 0 0 0 2 0 0 0 0 0 0 KOUSAR W/O SYED GHOUSE,#1540/1. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2081777 1 0 0 0 0 0 99.5800 110 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460379429 0909314455 N38435 NINGAPPA ITAGI SO BHEEMAPPA # P 52 JALI NAGARA 391220 68 13 LT1 211 1 0 8702 101 1 0 3 0.5300 1 0 0 0 1150 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2594666 0 0 0 1 0 0 0 0 0 0 NINGAPPA ITAGI SO BHEEMAPPA,# P 52 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2594666 1 0 0 0 0 0 92.0800 101 2023-09-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460379430 3319594000 NEH2812 NAAGARATHNAMMA S/O RANGAPPA #93-B2, 94-B1, JALINAGARA, 391220 620 13 LT1 211 2 0 4103 125 1 0 3 0.9800 0 0 0 0 370 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BD1086518 0 0 0 2 0 0 0 0 0 0 NAAGARATHNAMMA,S/O RANGAPPA #93-B2, 94-B1, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460379432 8859394000 N10737 SRI. FIAZ KHAN SAVANUR S/O LATE, RASHEED KHAN N10737 # 985/1-2 JALI NAGAR, DAVANAGERE. 391220 6 13 LT1 211 0.5000 0 10701 44 1 0 3 1 110 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003867408D 0 0 0 1 0 0 0 0 0 0 SRI. FIAZ KHAN SAVANUR S/O LATE, RASHEED KHAN,N10737 # 985/1-2 JALI NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460379433 4716972237 NEH6190 AM KALAVATHI WO AB MURUGH RAJENDRA #1436/480,, JALINAGAR 2ND MAIN 4TH CROSS 391220 262 13 LT1 211 2 0 6742 155 1 0 3 0.9800 0 0 0 0 400 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3210790 0 0 0 3 0 0 0 0 0 0 AM KALAVATHI WO AB MURUGH RAJENDRA,#1436/480,, JALINAGAR 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1460379680 5045894000 N12000 M.P.RAGVENDRA MIGADDR N12000 391220 107 13 LT1 211 0.2400 0 4877 91 1 0 3 0.9700 0 0 0 0 70 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.70 (ignore if paid) 0 100000 BD1092388 0 0 0 1 0 0 0 0 0 0 M.P.RAGVENDRA,MIGADDR N12000 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 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460379681 1431405000 30783 NAGAPPA - - - 391220 253 13 LT1 211 0.4500 0 10967 64 1 0 3 1 1 0 0 0 320 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003872454D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460379682 7251470582 NEH5463 ANANDA SO YAMUNAPPA # 179 JALI NAGARA 391220 362 13 LT1 211 1 0 624 5 1 0 3 0.7500 283 1.8900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BC2836025 0 0 0 0 0 0 0 0 0 0 ANANDA SO YAMUNAPPA,# 179 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2836025 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 0.4500 2 1460379683 1525894000 N26607 MEHABOOB KHAN S/O ABDUL RAHEMAN KHAN #146, JALINAGARA, EWS COLONY, 391220 97 13 LT1 211 2 0 13545 111 1 0 3 1 190 1.7900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100004701784AD 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,S/O ABDUL RAHEMAN KHAN #146, JALINAGARA, EWS COLONY, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460379684 5235894000 N8100 N MURTHYRAO - - - 391220 92 13 LT1 211 0.2400 0 8769 22 1 0 3 1 -33 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003880008D 0 0 0 1 0 0 0 0 0 0 N MURTHYRAO,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460379685 2721894000 N18645 A. KOTRAPPA MIGADDR N18645 391220 640 13 LT1 211 1 0 7078 65 1 0 3 0.9200 626 5.6500 0 0 1010 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 BD1047544 0 0 0 1 0 0 0 0 0 0 A. KOTRAPPA,MIGADDR N18645 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460379686 2722694000 N22951 SRI. SANGAMESHA. M. S/O MANTHAPPA N22951 # 979/1 JALI NAGARA YANE SURESH NAGARA 391220 17 13 LT1 211 0.2400 0 8055 93 1 0 3 1 0 3.7200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003871445AD 0 0 0 2 0 0 0 0 0 0 SRI. SANGAMESHA. M. S/O MANTHAPPA,N22951 # 979/1 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 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 1.8800 2 1460379687 9715305000 NEH2626 A.B.ANNAPOORNAMMA W/O BAKKESHAPPA #1789, JALINAGARA, 391220 268 13 LT1 211 1 0 6300 62 1 0 3 1 500 4.4000 0 0 400 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 0 1E2608627954 0 0 0 1 0 0 0 0 0 0 A.B.ANNAPOORNAMMA,W/O BAKKESHAPPA #1789, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460379689 9688626975 N46122 SRI H R UMESH SO RAJACHAR #1662/1,2,3 JALI NAGARA 391220 0 13 LT1 211 1 0 2615 92 1 0 3 0.8800 -1080 0 0 0 790 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.790 (ignore if paid) 0 100000 68253293 0 0 0 1 0 0 0 0 0 0 SRI H R UMESH SO RAJACHAR,#1662/1,2,3 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 2024-02-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460379690 2230405000 23042 SRI MALLIKARJUNAIAH S/O NM. BASAIAH #-1537/1 SURESH NAGARA 391220 226 13 LT1 211 0.1600 0 9334 55 1 0 3 1 0 0 0 0 280 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003872989D 0 0 0 1 0 0 0 0 0 0 SRI MALLIKARJUNAIAH,S/O NM. BASAIAH #-1537/1 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 67.7500 75 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460379691 3822694000 NAEH18 * MIGADDR NAEH18 391220 31 13 LT1 211 2.9000 0 13999 103 1 0 3 1 559 2.8200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003877320AD 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH18 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 1.3100 11 2024-01-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1460379692 5135894000 NAEH1122 SRI CHIDANANDA VEERAPPA BADIGER S/O VEERAPPA B.B. # 180/1 DEVARAJ URS BADAVANE 391220 102 13 LT1 211 2 0 3745 127 1 0 3 0.9200 605 4.2500 0 0 310 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67452903 0 0 0 2 0 0 0 0 0 0 SRI CHIDANANDA VEERAPPA BADIGER S/O VEERAPPA B.B.,# 180/1 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460379693 2629594000 29907 VERAPPA RR NO : 29907 #1737/1 JALI NAGARA MAIN ROAD 391220 627 13 LT1 211 1 0 3057 41 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003864723D 0 0 0 0 0 0 0 0 0 0 VERAPPA,RR NO : 29907 #1737/1 JALI NAGARA 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 6.8400 17 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460379695 2035894000 AEH1124 * MIGADDR AEH1124 391220 104 13 LT1 211 2 0 4801 81 1 0 3 0.9000 891 6.7000 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 BC2361080 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH1124 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2361080 1 0 0 0 0 0 5.1700 15 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460379696 5261405000 26460 K.HANUMANTHAPPA - - - 391220 1019 13 LT1 211 0.2000 0 6103 0 1 0 3 1 1056 14.1800 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003850448D 0 0 0 1 0 0 0 0 0 0 K.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-09-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460379697 5259394000 NAEH863 * MIGADDR NAEH863 391220 1 13 LT1 211 3 0 8023 9 1 0 3 1 -114 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 111111270600 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH863 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460379698 9415305000 N28233 JAMAL BHI W/O RAJA BHAKSH SAB #1499/1-2, JALINAGARA, 391220 154 13 LT1 211 1 0 4173 44 1 0 3 1 906 8.7700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003844083D 0 0 0 0 0 0 0 0 0 0 JAMAL BHI,W/O RAJA BHAKSH SAB #1499/1-2, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460379699 2540694000 N619 SRINIVAS SHETTY - - - 391220 614 13 LT1 211 0.4800 0 2366 95 1 0 3 0.9900 1164 8.5600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BD1095817 0 0 0 2 0 0 0 0 0 0 SRINIVAS SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460379700 9394305000 N22503 YALLAPPA #1439 391220 252 13 LT1 211 0.5000 0 2019 17 1 0 3 1 0 0 0 0 310 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111273841 0 0 0 0 0 0 0 0 0 0 YALLAPPA,#1439 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460379701 2522694000 N28013 B.AJJMATHULLA S/O UJJANI CHAMAN SAB #983/1, JALINAGARA, 391220 12 13 LT1 211 1 0 5061 13 1 0 3 1 1 0 0 0 230 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003859374D 0 0 0 0 0 0 0 0 0 0 B.AJJMATHULLA,S/O UJJANI CHAMAN SAB #983/1, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1460379702 2522917889 N37165 KAMALAMMA W/O DURUGAPPA #1134/B 391220 713 13 LT1 211 1 0 3249 21 1 0 3 0.8500 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 BC2397248 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O DURUGAPPA,#1134/B 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2397248 1 0 0 0 0 0 24.8300 35 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460379703 8394305000 N22502 SMT SUMA #1437/481 391220 256 13 LT1 211 0.5000 0 2973 80 1 0 3 0.8800 847 6.2000 0 0 790 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BD1043541 0 0 0 0 0 0 0 0 0 0 SMT SUMA,#1437/481 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BD1043541 1 0 0 0 0 0 9.1700 19 2023-11-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460379704 2525305000 N27075 A.DUGGAPPA S/O AGADI GUDDAPPA #1803, JALINAGARA, 391220 111 13 LT1 211 1 0 5633 83 1 0 3 0.9600 0 2.3200 0 0 1680 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 BD1055138 0 0 0 0 0 0 0 0 0 0 A.DUGGAPPA,S/O AGADI GUDDAPPA #1803, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 126.5000 139 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 1460379705 2031567870 NEH5658 M S GURUMURTHY SO LATE M G SHADAKSHARAPPA # 1443 4TH CROSS JALI NAGARA 391220 0 13 LT1 211 3 0 4282 10 1 0 3 1 3 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 111111707753 0 0 0 1 0 0 0 0 0 0 M S GURUMURTHY SO LATE M G SHADAKSHARAPPA,# 1443 4TH CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2963726 1 0 0 0 0 0 66.0800 73 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460379706 7874058000 NEH3225 Nanda.P.S. W/O PRAKASH, #1442/456, JALI NAGAR, DAVANGERE 577001 391220 248 13 LT1 211 1 0 14400 29 1 0 3 1 -145 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100004700400D 0 0 0 1 0 0 0 0 0 0 Nanda.P.S.,W/O PRAKASH, #1442/456, JALI NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460379707 7359394000 35200 SMT. ASMATH BI W/O SHABBIR SAB R.R.NO. 35200 # 1926/1 JALI NAGARA, DAVANAGERE. 391220 60 13 LT1 211 0.2400 0 1722 76 1 0 3 0.8900 1 0 0 0 770 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.770 (ignore if paid) 0 100000 67488630 0 0 0 1 0 0 0 0 0 0 SMT. ASMATH BI W/O SHABBIR SAB,R.R.NO. 35200 # 1926/1 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 58.0800 64 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460379708 9093405000 N12676 SYED NAZEER MIGADDR N12676 391220 196 13 LT1 211 0.3600 0 2967 44 1 0 3 0.9500 277 2.4800 0 0 260 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD1015947 0 0 0 1 0 0 0 0 0 0 SYED NAZEER,MIGADDR N12676 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1460379709 3135894000 N17773 BHARATHI - - - 391220 95 13 LT1 211 1 0 8587 81 1 0 3 1 829 4.2300 0 0 310 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003865602D 0 0 0 2 0 0 0 0 0 0 BHARATHI,- - - 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 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460379710 7866001839 NEH5425 GURUMURTHY M T SO THIMMACHAR # 981/1 JALI NAGARA 391220 0 13 LT1 211 1 0 8410 130 1 0 3 0.9800 316 1.6100 0 0 1530 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 BC2823084 0 0 0 1 0 0 0 0 0 0 GURUMURTHY M T SO THIMMACHAR,# 981/1 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2823084 1 0 0 0 0 0 78.7500 87 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460379711 7361405000 32703 RAMZAN BE - - - 391220 200 13 LT1 211 0.2400 0 4597 46 1 0 3 1 427 3.7800 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 111111320308 0 0 0 1 0 0 0 0 0 0 RAMZAN BE,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460379712 9094305000 NAEH2152 BUDEN SAB 00 0 391220 122 13 LT1 211 0 1 94 1 1 0 3 1 -28 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 111119710031 0 0 0 0 0 0 0 0 1 0 BUDEN SAB,00 0 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460379713 7873983788 N33385 MAKBUL SAB S/O BUDEN SAB #989 391220 41 13 LT1 211 2 0 9417 83 1 0 3 1 2 1 0 0 530 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111316854 0 0 0 1 0 0 0 0 0 0 MAKBUL SAB S/O BUDEN SAB,#989 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1460379714 3130405000 21136 KIRANRAJ S S/O K G SHRINIVAS SHETTY #1498/2 2ND MAIN 5TH CROSS 391220 150 13 LT1 211 0.1600 0 1500 16 1 0 3 1 36 0 0 0 320 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110388720 0 0 0 0 0 0 0 0 0 0 KIRANRAJ S,S/O K G SHRINIVAS SHETTY #1498/2 2ND 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 9.9200 20 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460379715 9087714571 N43881 KAVITHA M W/O S B MANJUNATHA #1803 391220 0 13 LT1 211 1 0 2024 34 1 0 3 0.7300 0 1.4500 0 0 210 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BD1147716 0 0 0 2 0 0 0 0 0 0 KAVITHA M,W/O S B MANJUNATHA #1803 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460379716 8465205000 N8409 SRI. HAREESH .S S/O SANGAPPA .S N8409 #1098 JALINAGARA 391220 710 13 LT1 211 0.4000 0 3873 64 1 0 3 0.9500 748 5.4800 0 0 1150 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 BC1973123 0 0 0 1 0 0 0 0 0 0 SRI. HAREESH .S S/O SANGAPPA .S,N8409 #1098 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 23.2000 33 2023-12-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460379717 9595405000 N24421 SRI VINAYAKA S/0 KRISHNA DAIVAGNA # 1438 JALINAGARA 391220 254 13 LT1 211 2 0 17878 68 1 0 3 1 1556 11.2600 0 0 1280 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003852488D 0 0 0 0 0 0 0 0 0 0 SRI VINAYAKA,S/0 KRISHNA DAIVAGNA # 1438 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460379718 6442254666 N38446 SRIDHARA N SO LATE BAR BAR NINGAPPA #1931/1,2 JALI NAGARA 391220 70 13 LT1 211 1 0 2907 34 1 0 3 0.8200 -8127 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 BC2596035 0 0 0 0 0 0 0 0 0 0 SRIDHARA N SO LATE BAR BAR NINGAPPA,#1931/1,2 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 32.4200 42 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460379719 6440694000 26703 SMT LEELAVATHI W/O NANJUNDAPPA # 1743/1 JALINAGARA 391220 613 13 LT1 211 0.1600 0 6097 65 1 0 3 1 -66 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 111000280258 0 0 0 0 0 0 0 0 0 0 SMT LEELAVATHI W/O NANJUNDAPPA,# 1743/1 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460379720 3215305000 N26904 A.B.ANNAPOORNAMMA W/O BAKKESHAPPA #1789, JALINAGARA, 391220 267 13 LT1 211 2 0 866 67 1 0 3 0.8100 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 0 69944976 0 0 0 2 0 0 0 0 0 0 A.B.ANNAPOORNAMMA,W/O BAKKESHAPPA #1789, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460379721 1625894000 N24392 B.LAXMANA SHETTY DAVANGERE. - 391220 85 13 LT1 211 1 0 6622 19 1 0 3 1 6 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003875062D 0 0 0 1 0 0 0 0 0 0 B.LAXMANA SHETTY,DAVANGERE. - 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 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460379722 6230405000 N4940 SMT GURUSHANTHAMMA W/O LATE BASAIAHA SWAMY N4940 # 1539 JALI NAGARA 391220 233 13 LT1 211 0.2400 0 14342 131 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003877541D 0 0 0 2 0 0 0 0 0 0 SMT GURUSHANTHAMMA W/O LATE BASAIAHA SWAMY,N4940 # 1539 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 82.6700 91 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460379723 1626405000 N21033 SMT PARVATHAMMA #1533 391220 219 13 LT1 211 0.5000 0 4330 53 1 0 3 0.9300 -22 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BC2363771 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,#1533 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460379724 5632173983 N34432 SRI. SHARANABASAPPA. S. S/O SHIVAYOGAPPA N34432 # 1549/593.. 2NA MAIN 4TH CROSS 391220 178 13 LT1 211 1 0 3842 18 1 0 3 0.7000 -56 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 BC1973224 0 0 0 1 0 0 0 0 0 0 SRI. SHARANABASAPPA. S. S/O SHIVAYOGAPPA,N34432 # 1549/593.. 2NA MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC1973224 1 0 0 0 0 0 39 49 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460379725 5535894000 N5391 BASHASAB - - - 391220 81 13 LT1 211 0.2400 0 9582 56 1 0 3 1 -12 0 0 0 220 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003862709D 0 0 0 0 0 0 0 0 0 0 BASHASAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460379726 1630405000 21447 SRI MALTESH S/O NAGAPPA BIRADAR # 1537/2 JALI NAGARA DVG - - - 391220 228 13 LT1 211 0.1600 0 5489 43 1 0 3 1 534 4.6300 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003880941D 0 0 0 0 0 0 0 0 0 0 SRI MALTESH S/O NAGAPPA BIRADAR # 1537/2 JALI NAGARA DVG,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460379727 2922694000 15156 SRI. SANGAMESHA. M. S/O MANTHAPPA R.R.NO. 15156 # 979/1, JALI NAGARA YANE SURESH NAGARA, 391220 20 13 LT1 211 0.2000 0 1368 57 1 0 3 0.9500 878 7.2000 0 0 350 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 67450889 0 0 0 1 0 0 0 0 0 0 SRI. SANGAMESHA. M. S/O MANTHAPPA,R.R.NO. 15156 # 979/1, 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 29.0800 39 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460379728 6951405000 23117 MAHABOOB SUBHAN SAB - - - 391220 156 13 LT1 211 0.1600 0 7523 64 1 0 3 1 0 0 0 0 240 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003860591D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SUBHAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460379729 6742894000 N2901 SRI R. HANUMANA GOUDA S/O, NINGANA GOUDA # 1482, JALLI NAGARA 391220 642 13 LT1 211 0.3600 0 5780 50 1 0 3 1 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003854781D 0 0 0 0 0 0 0 0 0 0 SRI R. HANUMANA GOUDA,S/O, NINGANA GOUDA # 1482, JALLI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 20.2500 30 2025-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460379730 1622694000 N22493 S. CHANNA BASAPPA #982 2ND CROSS 1st Main 391220 15 13 LT1 211 0.5000 0 2158 44 1 0 3 0.9900 -3 0 0 0 810 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BD0891652 0 0 0 0 0 0 0 0 0 0 S. CHANNA BASAPPA,#982 2ND CROSS 1st Main 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BD0891652 1 0 0 0 0 0 7.1700 17 2023-09-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460379731 5735894000 19019 KARIMSAB - - - 391220 87 13 LT1 211 0.2400 0 4715 97 1 0 3 0.9400 457 3.6700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 BD0893579 0 0 0 1 0 0 0 0 0 0 KARIMSAB,- - - 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 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460379732 7461405000 18020 * - - - 391220 123 13 LT1 211 0.1600 0 2672 63 1 0 3 0.9800 391 1.9800 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 BD0894585 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BD0894585 1 0 0 0 0 0 9.5800 20 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460379736 7758252854 N38432 CHANNAVEERAMMA WO NINGAPPA ITAGI # 1929/1,2. JALI NAGARA 391220 64 13 LT1 211 1 0 2685 35 1 0 3 0.9700 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 BC2596038 0 0 0 0 0 0 0 0 0 0 CHANNAVEERAMMA WO NINGAPPA ITAGI,# 1929/1,2. 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 17.9200 28 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460379737 8675263891 N32811 A SRINIVAS SHETTY S/O BHANUVALLI ADINARAYAN SHETTY #1553C 391220 50 13 LT1 211 1 0 709 53 1 0 3 0.8800 0 1 0 0 390 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 0 69944990 0 0 0 2 0 0 0 0 0 0 A SRINIVAS SHETTY S/O BHANUVALLI ADINARAYAN SHETTY,#1553C 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460379738 8584111933 N48628 SRI H YELLAPPA SO LATE HANUMANTHAPPA KUVARKAR DR NO 1440/484, 1ST WARD,1ST DIVISION, JALINAGAR 391220 0 13 LT1 211 2 0 1132 85 1 0 3 0.9100 -132 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 0 69985492 0 0 0 1 0 0 0 0 0 0 SRI H YELLAPPA SO LATE HANUMANTHAPPA KUVARKAR,DR NO 1440/484, 1ST WARD,1ST DIVISION, JALINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460379739 0098058000 N29898 Nanda.P.S. W/O PRAKASH, #1442/456, JALI NAGAR, DAVANGERE 577001 391220 246 13 LT1 211 1 0 4454 11 1 0 3 1 1881 17.2100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100004702901D 0 0 0 0 0 0 0 0 0 0 Nanda.P.S.,W/O PRAKASH, #1442/456, JALI NAGAR, DAVANGERE 577001 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 0.0200 2 1460379740 4922694000 AEH10519 SMT. NOORIE SHAIK D/O LATE, IBRAHIM SAB AEH10519 # 997/1-2 JALI NAGARA YANE SURESH NAGARA 391220 53 13 LT1 211 2.7000 0 12894 56 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003849381D 0 0 0 1 0 0 0 0 0 0 SMT. NOORIE SHAIK D/O LATE, IBRAHIM SAB,AEH10519 # 997/1-2 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 34.3300 44 2023-08-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1460379741 3922694000 N19042 SMT RESHMA BEGAM W/O AJGARA ALI KHAN N19042 DOOR NO. 978 JALLINAGAR YANE SURESH NAGAR, DAVANAGERE. 391220 22 13 LT1 211 0.5000 0 1102 90 1 0 3 0.9200 180 1.7400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 0 69945665 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BEGAM W/O AJGARA ALI KHAN,N19042 DOOR NO. 978 JALLINAGAR YANE SURESH NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1460379742 8761405000 26712 H.M. NARAYAN RAO - - - 391220 181 13 LT1 211 0.2400 0 7967 10 1 0 3 1 -33 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 111111200823 0 0 0 0 0 0 0 0 0 0 H.M. NARAYAN RAO,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460379743 4622694000 N19639 HANUMANTHAPPA S/O DURUGOJI RAO #1932/1 1ST MAIN 4TH CROSS 391220 72 13 LT1 211 0.2400 0 8409 23 1 0 3 1 10 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003878458D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O DURUGOJI RAO #1932/1 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460379744 4619594000 N28438 J.S.SHIVAKUMAR S/O J.B.SOMANNA #1741/1.2., JALINAGARA, II MAIN 391220 616 13 LT1 211 1 0 8344 50 1 0 3 1 0 0 0 0 840 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003877359D 0 0 0 0 0 0 0 0 0 0 J.S.SHIVAKUMAR,S/O J.B.SOMANNA #1741/1.2., JALINAGARA, II MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460379745 8769062609 N41170 SRI. ARUNKUMAR. A. S/O LATE HOLIBASAPPA N41170 # 147, 5TH CROSS EWS COLONY 391220 0 13 LT1 211 1 0 4399 69 1 0 3 0.9700 0 2.6900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BC3072599 0 0 0 1 0 0 0 0 0 0 SRI. ARUNKUMAR. A. S/O LATE HOLIBASAPPA,N41170 # 147, 5TH CROSS EWS COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460379746 5325894000 N28879 LAKSHMIDENI #143,EWS COLONY, DEVRAJ URS BADAVANE, 391220 91 13 LT1 211 2 0 9998 76 1 0 3 1 0 0 0 0 970 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.970 (ignore if paid) 0 999999 5325894611D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDENI,#143,EWS COLONY, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 70.5000 78 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 1460379747 4529594000 25514 DEVENDRAPPA - - - 391220 618 13 LT1 211 0.0800 0 988 14 1 0 3 0.8900 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 BD0913533 0 0 0 0 0 0 0 0 0 0 DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BD0913533 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 0.2000 2 1460379748 5630405000 N9253 RAHEEM SAB - - - 391220 172 13 LT1 211 0.2400 0 7050 78 1 0 3 1 1 0 0 0 940 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111305131 0 0 0 0 0 0 0 0 0 0 RAHEEM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460379751 3032694000 N17268 S.G.GOVINDAPPA MIGADDR N17268 391220 38 13 LT1 211 0.9800 0 9883 30 1 0 3 1 17 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003871155D 0 0 0 1 0 0 0 0 0 0 S.G.GOVINDAPPA,MIGADDR N17268 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1460379752 3525305000 N27076 A.DUGGAPPA S/O AGADI GUDDAPPA #1803, JALINAGARA, 391220 112 13 LT1 211 1 0 5400 1 1 0 3 1 5 0 0 0 250 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003881439D 0 0 0 0 0 0 0 0 0 0 A.DUGGAPPA,S/O AGADI GUDDAPPA #1803, 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 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1460379753 3529777010 N46123 SRI H R UMESH SO RAJACHAR #1662/1,2,3 1 JALI NAGARA 391220 0 13 LT1 211 1 0 2233 91 1 0 3 0.8800 0 1 0 0 410 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 100000 68253292 0 0 0 1 0 0 0 0 0 0 SRI H R UMESH SO RAJACHAR,#1662/1,2,3 1 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 2024-01-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460379754 7552531813 NEH5251 NAGAPPA S/O SHIVALINGAMMA # 528 JALI NAGARA 391220 118 13 LT1 211 2 0 3230 53 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 14007608 0 99999 BC2613648 0 0 0 1 0 0 0 0 0 0 NAGAPPA S/O SHIVALINGAMMA,# 528 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2613648 1 0 0 0 0 0 29.3300 39 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460379755 0418843936 N32810 A SRINIVAS SHETTY S/O BHANUVALLI ADINARAYAN SHETTY #1553B 391220 49 13 LT1 211 1 0 5927 57 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 111111286054 0 0 0 1 0 0 0 0 0 0 A SRINIVAS SHETTY S/O BHANUVALLI ADINARAYAN SHETTY,#1553B 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 52.0800 57 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 1460379756 3628311992 NEH6116 SMT SHANTHAMMA WO LATE B CHANDRU #1535, JALINAGAR 391220 0 13 LT1 211 2 0 1542 33 1 0 3 0.9800 -155 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BC3151157 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA WO LATE B CHANDRU,#1535, JALINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460379757 4330405000 N2811 SMT AJAMATH BEE - - - 391220 229 13 LT1 211 0.0200 0 5739 10 1 0 3 1 -29 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003874538D 0 0 0 0 0 0 0 0 0 0 SMT AJAMATH BEE,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460379758 3629594000 N8538 THIPESWAMY - - - 391220 602 13 LT1 211 0.2400 0 14491 118 1 0 3 1 -15 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003866357D 0 0 0 1 0 0 0 0 0 0 THIPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1460379759 4325894000 N28878 LAKSHMIDENI #143,EWS COLONY, DEVRAJ URS BADAVANE, 391220 90 13 LT1 211 2 0 10795 43 1 0 3 1 48 0 0 0 350 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004702016D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDENI,#143,EWS COLONY, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1460379761 2835894000 N8101 N.MURTHYRAO - - - 391220 93 13 LT1 211 0.2400 0 7883 57 1 0 3 1 498 4.3400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003865057D 0 0 0 2 0 0 0 0 0 0 N.MURTHYRAO,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460379762 4235894000 AEH10309 SRI MAHABOOB KHAN S/O LATE ABDUL RAHIMAN KHAN #146-N EWS N BLOCK DEVARAJ URS BADAVANE 391220 96 13 LT1 211 3 0 7059 122 1 0 3 0.7300 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 BD0906595 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB KHAN,S/O LATE ABDUL RAHIMAN KHAN #146-N EWS N BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460379555 3172405000 P2608 T. VASUPALAPPA . . . . 391220 255 13 LT5 511 0 5 2742 1 1 0 3 1 1522 12.1300 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003856066D 0 0 0 1 0 0 0 0 1 0 T. VASUPALAPPA,. . . . 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 0.9000 2 1460379663 0254370466 N32670 M.N.YALLAPPA S/O NAGAPPA.M #1439 2ND MAIN 4 TH CROSS 391220 251 13 LT5 511 1 0 14628 111 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100007054247 0 0 0 1 0 0 0 0 1 0 M.N.YALLAPPA S/O NAGAPPA.M,#1439 2ND MAIN 4 TH CROSS 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 1.0500 2 1460379441 6942894000 N17153 SRI MUNEER S/O LT, JAMAL SAB # 1083, 1ST MANE 3RD CROSS 391220 635 13 LT3A 311 1 0 8783 27 1 0 3 1 -4 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003882410D 0 0 0 0 0 0 0 0 1 0 SRI MUNEER,S/O LT, JAMAL SAB # 1083, 1ST MANE 3RD CROSS 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 0.3000 2 1460379444 8969427694 N34434 SRI. SHARANABASAPPA. S. S/O SHIVAYOGAPPA N34434 #1549 / 593,. 2NA MAIN 4TH CROSS 391220 180 13 LT3A 311 1 0 1502 0 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 100006916425 0 0 0 1 0 0 0 0 1 0 SRI. SHARANABASAPPA. S. S/O SHIVAYOGAPPA,N34434 #1549 / 593,. 2NA MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC1973226 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 1 2 1460379445 4822694000 N13953 * MIGADDR N13953 391220 62 13 LT3A 311 0.2400 0 57 0 1 0 28 1 2631 24.0200 0 0 330 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003881883D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N13953 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 1460379447 4319594000 N28003 NAAGARATHNAMMA S/O RANGAPPA #93-B2, 94-B1, JALINAGARA, 391220 624 13 LT3A 311 1 0 7027 30 1 0 3 1 902 6.8700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003863570D 0 0 0 0 0 0 0 0 1 0 NAAGARATHNAMMA,S/O RANGAPPA #93-B2, 94-B1, 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 0 0 0 0.1500 2 1460379460 7821420199 N47822 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD DR NO 158, YELLAMMA TEMPLE HONDA CIRCLE 391220 0 13 LT3A 311 3 0 11940 678 1 0 3 0.9800 0 0 0 0 5380 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.5380 (ignore if paid) 0 100000 69964077 0 0 0 2 0 0 0 0 1 0 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD,DR NO 158, YELLAMMA TEMPLE HONDA CIRCLE 0 0 0 0 0 0 0 0 2026-02-13 0 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 2.3700 2 1460379481 3984305000 N20948 A. DUGGAPPA #1803 4TH CROSS 391220 113 13 LT3A 311 0.5000 0 563 4 1 0 3 1 512 3.8500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 100006910032 0 0 0 0 0 0 0 0 1 0 A. DUGGAPPA,#1803 4TH CROSS 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 0.0100 2 1460379434 1411354474 N34950 KOUSAR W/O SYED GHOUSE #1540/1.. 391220 235 13 LT1 211 1 0 13373 132 1 0 3 0.9900 483 4.1900 0 0 1220 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2081778 0 0 0 1 0 0 0 0 0 0 KOUSAR W/O SYED GHOUSE,#1540/1.. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2081778 1 0 0 0 0 0 126 139 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460379435 6930405000 N5928 * - - - 391220 136 13 LT1 211 0.2400 0 8044 31 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003863147D 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 40 50 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460379436 8161405000 19049 SADHIK - - - 391220 148 13 LT1 211 0.3600 0 1499 83 1 0 3 0.6400 99 0 0 0 1120 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 67490332 0 0 0 1 0 0 0 0 0 0 SADHIK,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1460379437 7534658623 N32853 A.DUGGAPPA S/O AGADI GUDDAPPA #1803 1ST MAIN,4TH CROSS 391220 110 13 LT1 211 1 0 7211 28 1 0 3 1 190 1.6000 0 0 300 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111292206 0 0 0 1 0 0 0 0 0 0 A.DUGGAPPA S/O AGADI GUDDAPPA,#1803 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1460379438 5731405000 26462 * - - - 391220 130 13 LT1 211 0.1600 0 2479 0 1 0 3 1 12 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003858308D 0 0 0 1 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 19.9200 30 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460379439 5726305000 NAEH780 H.M.NARAYAN RAO MIGADDR NAEH780 391220 182 13 LT1 211 3 0 339 20 1 0 3 0.9100 1072 9.6700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 0 69971117 0 0 0 0 0 0 0 0 0 0 H.M.NARAYAN RAO,MIGADDR NAEH780 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460379440 6927692839 N42537 SRI YATHISH N SO NIRANJANAMURTHY SS #181 EWS COLONY JALINAGAR 391220 0 13 LT1 211 2 0 2889 65 1 0 3 0.9600 -465 0 0 0 0 3912 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 2022-01-13 BC3268996 0 0 0 1 0 0 0 0 0 0 SRI YATHISH N SO NIRANJANAMURTHY SS,#181 EWS COLONY JALINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460379442 3116405000 N22428 SWARUP SAMANTA S/O BRINDABAN SAMANTA N22428 #1534/1 JALI NAGARA, NEAR SHIVALI TALKIES 391220 222 13 LT1 211 1 0 4153 41 1 0 3 0.9300 -5 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 BC2306317 0 0 0 0 0 0 0 0 0 0 SWARUP SAMANTA S/O BRINDABAN SAMANTA,N22428 #1534/1 JALI NAGARA, NEAR SHIVALI TALKIES 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2306317 1 0 0 0 0 0 30.5000 41 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460379443 9578258000 N29970 G.Govind Rao S/O KAKDE GOPAL RAO, #997, JALI NAGAR, DAVANGERE 577001 391220 26 13 LT1 211 1 0 1052 0 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 9578258621D 0 0 0 1 0 0 0 0 0 0 G.Govind Rao,S/O KAKDE GOPAL RAO, #997, JALI NAGAR, DAVANGERE 577001 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 1 2 1460379446 4315305000 N28096 DUGGAMMA W/O LATE POOJAAR MALLAPPA #1551, II MAIN,4TH CROSS, 391220 183 13 LT1 211 2 0 11459 106 1 0 3 1 0 0 0 0 1230 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100003854862D 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,W/O LATE POOJAAR MALLAPPA #1551, II MAIN,4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460379448 6129594000 NAEH108 * - - - 391220 630 13 LT1 211 2 0 6308 26 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003900254D 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 25.6700 36 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1460379449 6126171861 N43926 SHOWKATH ALI SO DADAPEER # 980/1, JALI NAGARA 391220 0 13 LT1 211 1 0 3017 57 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 14007608 0 100000 BD1148509 0 0 0 0 0 0 0 0 0 0 SHOWKATH ALI SO DADAPEER,# 980/1, 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 0.2100 2 1460379450 8631405000 17388 YALLAPPA - - - 391220 117 13 LT1 211 0.1200 0 9143 36 1 0 3 1 0 0 0 0 870 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003877915D 0 0 0 2 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1460379451 6822694000 AEH9094 ** MIGADDR AEH9094 391220 29 13 LT1 211 1 0 1707 40 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 14007608 0 100000 BD1120492 0 0 0 2 0 0 0 0 0 0 **,MIGADDR AEH9094 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460379452 3406305000 N18969 B. CHANDRANNA #1536 391220 224 13 LT1 211 1 0 7271 43 1 0 3 1 853 7.7700 0 0 530 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003879526D 0 0 0 1 0 0 0 0 0 0 B. CHANDRANNA,#1536 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460379453 2205305000 N27607 D.RAAJAPPA S/O DODDA PAKKIRAPPARA HANUMANTHAPA #575, II MAIN, JALINAGARA, 391220 214 13 LT1 211 1 0 2192 1 1 0 3 1 -18 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003848293D 0 0 0 0 0 0 0 0 0 0 D.RAAJAPPA,S/O DODDA PAKKIRAPPARA HANUMANTHAPA #575, II MAIN, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 16.7400 27 2025-02-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1460379454 8037689673 N33624 RASHEED SAB S/O LATE BUDEN SAB #989 2ND CROSS 391220 40 13 LT1 211 1 0 7286 51 1 0 3 1 163 1.2200 0 0 620 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111308647 0 0 0 1 0 0 0 0 0 0 RASHEED SAB S/O LATE BUDEN SAB,#989 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 62.4200 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 1460379455 8630405000 N9857 HALAMM - - - 391220 207 13 LT1 211 0.2400 0 4727 49 1 0 3 1 0 1 0 0 420 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111111718840 0 0 0 1 0 0 0 0 0 0 HALAMM,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 15 25 2024-02-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460379456 6820405000 N9858 * - - - 391220 206 13 LT1 211 0.2400 0 1128 13 1 0 3 0.9200 -46 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BD0933289 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 BD0933289 1 0 0 0 0 0 6.1700 16 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460379457 6106405000 NEH2166 P.SURESH DAVANGERE - 391220 160 13 LT1 211 2 0 6732 54 1 0 3 0.9700 -1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 BD0902438 0 0 0 1 0 0 0 0 0 0 P.SURESH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BD0902438 1 0 0 0 0 0 76.3300 84 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1460379458 0649259884 N30390 HARISH S SO SANGAPPA S N30390 #1098 2ND MAIN 5TH CROSS Jali nagara 391220 711 13 LT1 211 1 0 5686 83 1 0 3 1 0 1.8900 0 0 280 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004703801D 0 0 0 2 0 0 0 0 0 0 HARISH S SO SANGAPPA S,N30390 #1098 2ND MAIN 5TH 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 46.8500 57 2023-12-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460379459 3673405000 N13965 BASHASAB MIGADDR N13965 391220 141 13 LT1 211 0.3800 0 8034 69 1 0 3 1 621 4.7400 0 0 2060 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 100003871018D 0 0 0 1 0 0 0 0 0 0 BASHASAB,MIGADDR N13965 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460379461 1069394000 22210 SHANTHA KUMAR - - - 391220 42 13 LT1 211 0.2400 0 7258 65 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 111111301417 0 0 0 2 0 0 0 0 0 0 SHANTHA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-08-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1460379462 7822694000 AEH7810 SRI. FIAZ KHAN SAVANUR S/O LATE, RASHEED KHAN AEH7810 # 985/1-2 JALI NAGAR, DAVANAGERE. 391220 4 13 LT1 211 1 0 5871 55 1 0 3 1 519 3.6400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003857368AD 0 0 0 1 0 0 0 0 0 0 SRI. FIAZ KHAN SAVANUR S/O LATE, RASHEED KHAN,AEH7810 # 985/1-2 JALI NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 16.5800 27 2025-05-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460379463 3761405000 N1503 SHRI VRUSHABENDRAPPA S/O MUDUKAPPAIAH # 1539 SURESH NAGARA 391220 231 13 LT1 211 0.2400 0 1648 36 1 0 3 1 344 1.7500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003851644D 0 0 0 1 0 0 0 0 0 0 SHRI VRUSHABENDRAPPA,S/O MUDUKAPPAIAH # 1539 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 6.9900 17 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460379464 2384621976 NEH3698 A SRINIVAS SHETTY S/O BHANUVALLI ADINARAYAN SHETTY #1553A 391220 46 13 LT1 211 2 0 1165 85 1 0 3 0.8900 0 0 0 0 330 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 0 69947127 0 0 0 0 0 0 0 0 0 0 A SRINIVAS SHETTY S/O BHANUVALLI ADINARAYAN SHETTY,#1553A 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460379465 8813258000 N29899 Nanda.P.S. W/O PRAKASH, #1442/456, JALI NAGAR, DAVANGERE 577001 391220 247 13 LT1 211 1 0 969 4 1 0 3 0.9000 1233 11.1500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BD0883990 0 0 0 0 0 0 0 0 0 0 Nanda.P.S.,W/O PRAKASH, #1442/456, JALI NAGAR, DAVANGERE 577001 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 0.4500 2 1460379466 2393405000 N17058 JAMALBI . . . . 391220 201 13 LT1 211 1 0 13231 71 1 0 3 1 275 1.4500 0 0 1320 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 111111667911 0 0 0 2 0 0 0 0 0 0 JAMALBI,. . . . 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1460379467 7806305000 N18970 B. CHANDRANNA #1536 391220 225 13 LT1 211 1 0 10137 63 1 0 3 1 79 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003856050D 0 0 0 1 0 0 0 0 0 0 B. CHANDRANNA,#1536 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1460379468 7725894000 N24773 GANGADHARAPPA DAVANGERE. - 391220 79 13 LT1 211 0.5000 0 4841 176 1 0 3 1 0 10.8000 0 0 350 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003859478D 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 17.3300 27 2025-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460379469 8820405000 N8719 * - - - 391220 153 13 LT1 211 0.2400 0 8555 53 1 0 3 1 642 5.3600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003862549D 0 0 0 2 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 34.5000 45 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460379470 8845205000 N19125 S. VEERAPPA #1132 391220 717 13 LT1 211 0.2400 0 7978 50 1 0 3 1 10 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003880289D 0 0 0 2 0 0 0 0 0 0 S. VEERAPPA,#1132 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460379471 0495405000 N24012 BASAMMA DAVANGERE - 391220 126 13 LT1 211 1 0 7869 14 1 0 3 1 4 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003876668D 0 0 0 1 0 0 0 0 0 0 BASAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1460379472 7026305000 NAEH1843 SUMA #1437 391220 258 13 LT1 211 2 0 22303 91 1 0 3 1 42 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003846586D 0 0 0 1 0 0 0 0 0 0 SUMA,#1437 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460379473 4169394000 N6626 TARAGAR SIDDAPPA - - - 391220 61 13 LT1 211 0.2400 0 6987 62 1 0 3 1 0 4.8400 0 0 790 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111368451 0 0 0 2 0 0 0 0 0 0 TARAGAR SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 62.8300 69 2024-02-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460379474 4483405000 18229 SMT. FAHIMUNNISA W/O LATE. BASHIR AHAMMED R.R.NO. 18229 # 1663/1-2 JALI NAGARA 391220 187 13 LT1 211 0.2400 0 3068 39 1 0 3 1 0 1.1500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 111111325070 0 0 0 0 0 0 0 0 0 0 SMT. FAHIMUNNISA W/O LATE. BASHIR AHAMMED,R.R.NO. 18229 # 1663/1-2 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 21.5800 32 2025-01-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460379475 9661405000 18921 K.BHASHASAB - - - 391220 166 13 LT1 211 0.1200 0 5734 52 1 0 3 1 0 0 0 0 340 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111310832 0 0 0 0 0 0 0 0 0 0 K.BHASHASAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460379476 9859394000 15347 ABDUL SAB - - - 391220 8 13 LT1 211 0.1200 0 9502 77 1 0 3 1 110 1 0 0 670 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003860125D 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460379477 9659394000 N7915 HALAPPA - - - 391220 56 13 LT1 211 0.2400 0 7095 58 1 0 3 1 0 0 0 0 440 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003869493D 0 0 0 1 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460379478 8130405000 N9393 SAYED MANSOOR - - - 391220 244 13 LT1 211 2 0 16341 129 1 0 3 1 0 0 0 0 350 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003858669D 0 0 0 1 0 0 0 0 0 0 SAYED MANSOOR,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460379479 9650405000 20156 * - - - 391220 199 13 LT1 211 0.2400 0 1233 86 1 0 3 0.9600 653 10.2600 0 0 510 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 0 69944979 0 0 0 2 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 54.6700 60 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460379480 8016405000 N19711 SMT SHAMSHAD BEGAM W/O SAYAD MAKBUL #1545/2 2nd MAIN 4th CROSS 391220 171 13 LT1 211 1.5000 0 6370 18 1 0 3 1 43 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003882761D 0 0 0 0 0 0 0 0 0 0 SMT SHAMSHAD BEGAM,W/O SAYAD MAKBUL #1545/2 2nd MAIN 4th CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460379482 8030405000 19344 * - - - 391220 116 13 LT1 211 0.2000 0 1210 70 1 0 3 1 -2 4.5000 0 0 770 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.770 (ignore if paid) 0 0 1B7801465017 0 0 0 1 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 71.4200 79 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1460379483 0361405000 22212 * - - - 391220 151 13 LT1 211 0.1600 0 5761 76 1 0 3 0.9500 -10 0 0 0 570 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC2394067 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 0 144.5000 159 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460379484 0365205000 16909 SAYED BABAJAN - - - 391220 703 13 LT1 211 0.1600 0 3076 38 1 0 3 1 -6 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 111111320013 0 0 0 1 0 0 0 0 0 0 SAYED BABAJAN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460379485 1359394000 N10330 SRI K. NAZIRSAB MIGADDR N10330 391220 1301 13 LT1 211 0.2400 0 6493 65 1 0 3 1 0 0 0 0 250 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003858813D 0 0 0 1 0 0 0 0 0 0 SRI K. NAZIRSAB,MIGADDR N10330 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1460379486 2895405000 N25253 BASAMMA DAVANGERE. - 391220 129 13 LT1 211 1 0 6375 25 1 0 3 1 346 2.3700 0 0 430 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003915788D 0 0 0 2 0 0 0 0 0 0 BASAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460379487 0759394000 22235 SMT. NAJEEMA BANU W/O SYED SHABBIR R.R.NO. 22235 # 995/1 JALI NAGAR, DAVANAGERE. 391220 57 13 LT1 211 0.1200 0 2652 25 1 0 3 0.9900 -35 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BD1096409 0 0 0 1 0 0 0 0 0 0 SMT. NAJEEMA BANU W/O SYED SHABBIR,R.R.NO. 22235 # 995/1 JALI NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460379488 8742894000 16455 SRI MUNEER S/O LT, JAMAL SAB # 1083, 1ST MANE 3RD CROSS 391220 636 13 LT1 211 1 0 5577 32 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003858539D 0 0 0 0 0 0 0 0 0 0 SRI MUNEER,S/O LT, JAMAL SAB # 1083, 1ST MANE 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 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460379489 8152320466 N37161 V BHAGYAMMA W/O V RAMAMURTHY #988/32 391220 43 13 LT1 211 2 0 4739 67 1 0 3 0.9300 459 3.6400 0 0 310 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2309839 0 0 0 1 0 0 0 0 0 0 V BHAGYAMMA W/O V RAMAMURTHY,#988/32 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2309839 1 0 0 0 0 0 37.6700 48 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460379490 0861405000 22044 BUDEEN SAB - - - 391220 119 13 LT1 211 1 0 881 2 1 0 3 1 1376 19 0 0 280 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111125202166 0 0 0 1 0 0 0 0 0 0 BUDEEN SAB,- - - 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 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460379491 7525305000 N28408 GURUSHAANTHAMMA W/O BASAVAIAH SWAMI #1539, JALINAGARA 391220 232 13 LT1 211 1 0 1888 4 1 0 3 1 -31 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003880564D 0 0 0 0 0 0 0 0 0 0 GURUSHAANTHAMMA,W/O BASAVAIAH SWAMI #1539, JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460379492 8729200058 N41169 SRI. ARUNKUMAR. A. S/O LATE HOLIBASAPPA N41169# 147 5TH CROSS EWS COLONY 391220 0 13 LT1 211 1 0 4147 68 1 0 3 0.7900 1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BC3072598 0 0 0 1 0 0 0 0 0 0 SRI. ARUNKUMAR. A. S/O LATE HOLIBASAPPA,N41169# 147 5TH CROSS EWS COLONY 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 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460379493 8730405000 21116 ISMAIL SAB - - - 391220 139 13 LT1 211 0.1200 0 344 0 1 0 3 1 22 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 67402379 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460379494 8745194000 N1371 S VEERAPPA - - - 391220 715 13 LT1 211 0.1200 0 417 32 1 0 3 0.8900 12 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 0 69944965 0 0 0 0 0 0 0 0 0 0 S VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460379495 7522694000 N19998 SRI. FIAZ KHAN SAVANUR S/O LATE, RASHEED KHAN N19998 # 985/1-2 JALI NAGAR, DAVANAGERE. 391220 5 13 LT1 211 1 0 12286 104 1 0 3 1 577 2.9500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003875516D 0 0 0 2 0 0 0 0 0 0 SRI. FIAZ KHAN SAVANUR S/O LATE, RASHEED KHAN,N19998 # 985/1-2 JALI NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1460379496 8145465000 N29781 B. MOHAMMED MUSASAB S/O ABDUL MAJID SAB NO 532, JALINAGAR, DAVANGERE 577002 391220 133 13 LT1 211 1 0 5937 36 1 0 3 0.9300 30 0 0 0 350 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0894817 0 0 0 0 0 0 0 0 0 0 B. MOHAMMED MUSASAB,S/O ABDUL MAJID SAB NO 532, JALINAGAR, DAVANGERE 577002 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BD0894817 1 0 0 0 0 0 84.8300 93 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460379497 1205305000 N27606 D.RAAJAPPA S/O DODDA PAKKIRAPPARA HANUMANTHAPA #575, II MAIN, JALINAGARA, 391220 213 13 LT1 211 1 0 4739 90 1 0 3 1 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003879833D 0 0 0 2 0 0 0 0 0 0 D.RAAJAPPA,S/O DODDA PAKKIRAPPARA HANUMANTHAPA #575, II MAIN, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 11.4400 21 2025-03-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460379498 6315305000 N28095 DUGGAMMA W/O LATE POOJAAR MALLAPPA #1551,II MAIN, 4TH CROSS, 391220 184 13 LT1 211 2 0 7708 52 1 0 3 1 -47 0 0 0 430 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003851066D 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,W/O LATE POOJAAR MALLAPPA #1551,II MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1460379499 4406305000 N18968 B. CHANDRANNA #1536 391220 223 13 LT1 211 1 0 8561 25 1 0 3 1 -21 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003862716D 0 0 0 0 0 0 0 0 0 0 B. CHANDRANNA,#1536 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460379501 8518379003 NEH6114 SMT SHANTHAMMA WO LATE B CHANDRU #1535 JALINAGAR 391220 0 13 LT1 211 1 0 2982 52 1 0 3 0.9700 -19 3.0500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BC3151155 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA WO LATE B CHANDRU,#1535 JALINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460379502 9534351550 NEH3697 A SRINIVAS SHETTY S/O BHANUVALLI ADINARAYAN SHETTY #1553 391220 52 13 LT1 211 1 0 5650 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 14007608 0 99999 111111263059 0 0 0 2 0 0 0 0 0 0 A SRINIVAS SHETTY S/O BHANUVALLI ADINARAYAN SHETTY,#1553 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460379503 9531058288 NEH5531 UJJANI SHAFI AHAMMED SO UMMAR SAB # 1086-1 JALI NAGARA 391220 0 13 LT1 211 2 0 11153 175 1 0 3 0.8700 -11 0 0 0 400 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 999999 BC2865743 0 0 0 2 0 0 0 0 0 0 UJJANI SHAFI AHAMMED SO UMMAR SAB,# 1086-1 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1460379504 9540405000 N1364 H.BASHASAB - - - 391220 134 13 LT1 211 0.1600 0 7865 85 1 0 3 1 0 0 0 0 650 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003875396D 0 0 0 1 0 0 0 0 0 0 H.BASHASAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 59 65 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 1460379505 7740405000 N9859 HALAMMA - - - 391220 205 13 LT1 211 0.2400 0 1309 15 1 0 3 0.9700 -9 0 0 0 210 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BD1036258 0 0 0 0 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BD1036258 1 0 0 0 0 0 14.3300 24 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460379506 8959394000 15349 P.DURGAPPA MIGADDR 15349 391220 33 13 LT1 211 2 0 307 42 1 0 3 0.9000 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 0 69945000 0 0 0 1 0 0 0 0 0 0 P.DURGAPPA,MIGADDR 15349 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 29.1100 39 2023-11-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1460379507 7595405000 N25252 BASAMMA DAVANGERE. - 391220 128 13 LT1 211 1 0 3720 108 1 0 3 0.9800 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BD1089596 0 0 0 1 0 0 0 0 0 0 BASAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460379508 1169394000 N8105 T.M.SHADAKSHARAPPA - - - 391220 1302 13 LT1 211 0.3000 0 5324 5 1 0 3 1 278 2.5300 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003866288D 0 0 0 1 0 0 0 0 0 0 T.M.SHADAKSHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 9.9100 20 2023-12-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460379509 8942405000 21056 SWARUP SAMANTA S/O BRINDABAN SAMANTA RR NO : 21056 #1534/2 NEW JALI NAGARA, NEAR SHIVALI TALKIES 391220 220 13 LT1 211 0.1600 0 521 34 1 0 3 0.7600 15 0 0 0 470 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 69943204 0 0 0 0 0 0 0 0 0 0 SWARUP SAMANTA S/O BRINDABAN SAMANTA,RR NO : 21056 #1534/2 NEW JALI NAGARA, NEAR SHIVALI TALKIES 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460379510 9945205000 N27502 MOHAMMED MUSHRAFULLA KHADRI S/O ALLAUDDIN SAB #1097/141, II MAIN JALINAGARA, 391220 707 13 LT1 211 2 0 19376 47 1 0 3 1 -253 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003857308D 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSHRAFULLA KHADRI,S/O ALLAUDDIN SAB #1097/141, II MAIN 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460379511 5169394000 N8295 SMT. NOORIE SHAIK D/O LATE, IBRAHIM SAB N8295 # 997/1-2 JALI NAGARA YANE SURESH NAGARA 391220 54 13 LT1 211 0.4800 0 6781 56 1 0 3 1 137 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003874077D 0 0 0 1 0 0 0 0 0 0 SMT. NOORIE SHAIK D/O LATE, IBRAHIM SAB,N8295 # 997/1-2 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 31.5800 42 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1460379512 1171405000 22524 * - - - 391220 132 13 LT1 211 0.1600 0 6319 20 1 0 3 1 95 1.3100 0 0 270 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003844953D 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 17 27 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460379513 9052894000 N16840 SRI MUNEER S/O LT, JAMAL SAB # 1083,1ST MANE 3RD CROSS 391220 638 13 LT1 211 1 0 11453 133 1 0 3 1 0 0 0 0 500 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003880309D 0 0 0 1 0 0 0 0 0 0 SRI MUNEER,S/O LT, JAMAL SAB # 1083,1ST MANE 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 70.8300 78 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460379514 5315305000 N28094 DUGGAMMA W/O LATE POOJAAR MALLAPPA #1551, II MAIN,4TH CROSS, 391220 185 13 LT1 211 2 0 3194 34 1 0 3 1 132 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 111111323751 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,W/O LATE POOJAAR MALLAPPA #1551, II MAIN,4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460379515 5319594000 NEH2811 NAAGARATHNAMMA S/O RANGAPPA #93-B2, 94-B1, JALINAGARA, 391220 619 13 LT1 211 2 0 15412 59 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003878101D 0 0 0 0 0 0 0 0 0 0 NAAGARATHNAMMA,S/O RANGAPPA #93-B2, 94-B1, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460379516 1495405000 N24013 BASAMMA DAVANGERE - 391220 127 13 LT1 211 2 0 12215 61 1 0 3 1 -102 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003874489D 0 0 0 1 0 0 0 0 0 0 BASAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1460379517 6358204168 N38445 SRIDHARA N SO LATE BAR BAR NINGAPPA # 1931/1,2 JALI NAGARA 391220 69 13 LT1 211 1 0 2268 22 1 0 3 0.9200 137 1.8600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 BC2596037 0 0 0 0 0 0 0 0 0 0 SRIDHARA N SO LATE BAR BAR NINGAPPA,# 1931/1,2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2596037 1 0 0 0 0 0 17.6700 28 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460379518 9035894000 N10329 SRI GUDDAPPA - - - 391220 101 13 LT1 211 0.2400 0 4244 98 1 0 3 0.9100 0 1 0 0 230 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BD1077781 0 0 0 1 0 0 0 0 0 0 SRI GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460379519 8335894000 N6434 * - - - 391220 77 13 LT1 211 0.2400 0 1754 23 1 0 3 1 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 0 1E6608298541 0 0 0 1 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 32.6700 43 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1460379520 8340405000 N6427 * - - - 391220 164 13 LT1 211 0.2400 0 847 53 1 0 3 1 1713 14.8800 0 0 990 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.990 (ignore if paid) 0 0 1B5502823668 0 0 0 2 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 47.5000 58 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460379521 1505405000 N25205 P.S.NANDA DAVANGERE. - 391220 245 13 LT1 211 1 0 9048 107 1 0 3 1 100 0 0 0 1200 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111174965 0 0 0 0 0 0 0 0 0 0 P.S.NANDA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460379522 9061405000 20073 MPOHAMED USMAN - - - 391220 250 13 LT1 211 0.0200 0 5327 31 1 0 3 1 121 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003849449D 0 0 0 1 0 0 0 0 0 0 MPOHAMED USMAN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1460379523 6359394000 N1493 SMT AMZED UNNISA - - - 391220 45 13 LT1 211 0.2400 0 5635 22 1 0 3 1 357 2.6200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 111111366834 0 0 0 2 0 0 0 0 0 0 SMT AMZED UNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460379524 8353405000 N13827 * SRI YALLAPPA S/O HANUMANTHAPPA, 2ND MAIN, 4TH CROSS JALINAGARA DVG 391220 188 13 LT1 211 0.2400 0 7997 60 1 0 3 1 15 0 0 0 220 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111282204 0 0 0 0 0 0 0 0 0 0 *,SRI YALLAPPA S/O HANUMANTHAPPA, 2ND MAIN, 4TH 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 84.5800 93 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460379525 8338179520 N30186 Shanthamma W/o Late Hanumanthappa #1656/2 Jalinagar 391220 198 13 LT1 211 2 0 10884 45 1 0 3 1 -66 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100004700402D 0 0 0 0 0 0 0 0 0 0 Shanthamma W/o Late Hanumanthappa,#1656/2 Jalinagar 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1460379526 6005341697 N43756 HABEEB SAB SO REHAMAN SAB # 1530-574 JALI NAGARA 391220 0 13 LT1 211 1 0 1488 31 1 0 3 0.9800 44 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BD1140952 0 0 0 1 0 0 0 0 0 0 HABEEB SAB SO REHAMAN SAB,# 1530-574 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 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460379527 0565205000 30035 SREERAMACHANDRA MIGADDR 30035 391220 702 13 LT1 211 0.2400 0 3437 24 1 0 3 1 -29 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003850407D 0 0 0 0 0 0 0 0 0 0 SREERAMACHANDRA,MIGADDR 30035 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460379528 5992123853 NEH6192 AM KALAVATHI WO AB MURUGH RAJENDRA #1436/480 , JALINAGAR 2ND MAIN 4TH CROSS 391220 261 13 LT1 211 2 0 4255 82 1 0 3 0.8700 0 0 0 0 220 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3212552 0 0 0 1 0 0 0 0 0 0 AM KALAVATHI WO AB MURUGH RAJENDRA,#1436/480 , JALINAGAR 2ND MAIN 4TH CROSS 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 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1460379529 4895405000 N24205 SMT. FAHIMA UNNISA W/O LATE BASHIR AHMED N24205 #1663/12 JALI NAGARA 391220 186 13 LT1 211 0.5000 0 8047 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 14007608 0 999999 100003864778AD 0 0 0 2 0 0 0 0 0 0 SMT. FAHIMA UNNISA W/O LATE BASHIR AHMED,N24205 #1663/12 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 51.5800 57 2025-01-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1460379530 0158353089 N31948 G.V.THIPPESWAMY S/O VENKATESHAPPA #1745/B2 SHIVALI TALKIES ROAD, 2ND MAIN 391220 601 13 LT1 211 1 0 14339 2 1 0 3 1 -152 0 0 0 360 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000881425 0 0 0 0 0 0 0 0 0 0 G.V.THIPPESWAMY S/O VENKATESHAPPA,#1745/B2 SHIVALI TALKIES ROAD, 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1460379531 0172790038 N36296 Y RANGANATH S/O LATE KENEGAR YALLAPPA #993/1,2 391220 135 13 LT1 211 1 0 2851 11 1 0 3 1 398 3.7700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 100007120852 0 0 0 0 0 0 0 0 0 0 Y RANGANATH S/O LATE KENEGAR YALLAPPA,#993/1,2 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2233768 1 0 0 0 0 0 17.5800 28 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460379532 0155205000 N20211 SHANAJ #100 391220 725 13 LT1 211 0.2400 0 5436 0 1 0 3 1 -1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003871005D 0 0 0 1 0 0 0 0 0 0 SHANAJ,#100 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460379533 1786225974 N38434 NINGAPPA ITAGI SO BHEEMAPPA # P52 JALI NAGARA 391220 67 13 LT1 211 1 0 5570 60 1 0 3 1 42 0 0 0 560 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111265159 0 0 0 0 0 0 0 0 0 0 NINGAPPA ITAGI SO BHEEMAPPA,# P52 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 57.7500 64 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1460379534 9159394000 AEH9095 M .G.SURESH MIGADDR AEH9095 391220 27 13 LT1 211 1 0 4111 35 1 0 3 1 14 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 111111248801 0 0 0 1 0 0 0 0 0 0 M .G.SURESH,MIGADDR AEH9095 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460379535 5098313334 N42538 SRI YATHISH N SO NIRANJANAMURTHY SS #181. EWS COLONY JALINAGAR 391220 0 13 LT1 211 1 0 3866 69 1 0 3 0.0900 109 1 0 0 950 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC3268995 0 0 0 1 0 0 0 0 0 0 SRI YATHISH N SO NIRANJANAMURTHY SS,#181. EWS COLONY JALINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460379554 9073405000 N12912 ZAHIRABHI MIGADDR N12912 391220 192 13 LT1 211 0.2400 0 974 38 1 0 3 1 661 9.1800 0 0 920 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.920 (ignore if paid) 0 0 1B8605173772 0 0 0 0 0 0 0 0 0 0 ZAHIRABHI,MIGADDR N12912 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 42.0100 52 2023-08-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1460379556 9739223789 N34433 SRI. SHARANABASAPPA. S. S/O SHIVAYOGAPPA N34433 # 1549 / 593. 2NA MAIN 4TH CROSS 391220 179 13 LT1 211 1 0 6440 69 1 0 3 0.9500 273 1.9600 0 0 400 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC1973225 0 0 0 2 0 0 0 0 0 0 SRI. SHARANABASAPPA. S. S/O SHIVAYOGAPPA,N34433 # 1549 / 593. 2NA MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC1973225 1 0 0 0 0 0 69 76 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 1460379557 7433405000 N21657 BUDEN SAB #1485 391220 121 13 LT1 211 1 0 3535 54 1 0 3 1 37 0 0 0 280 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111360056 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,#1485 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460379558 9735894000 N11838 BASHAASAB - - - 391220 80 13 LT1 211 0.2400 0 2899 62 1 0 3 0.9500 173 1 0 0 330 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BD1083268 0 0 0 2 0 0 0 0 0 0 BASHAASAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460379559 9720405000 25483 A.ISMAIL SAB - - - 391220 138 13 LT1 211 0.2000 0 3416 0 1 0 3 1 -26 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003858958D 0 0 0 1 0 0 0 0 0 0 A.ISMAIL SAB,- - - 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 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460379560 2758370766 N38431 CHANNAVEERAMMA WO NINGAPPA ITAGI #1929/1,2 JALI NAGARA 391220 63 13 LT1 211 1 0 3106 54 1 0 3 0.9600 0 1.7700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 BC2594665 0 0 0 0 0 0 0 0 0 0 CHANNAVEERAMMA WO NINGAPPA ITAGI,#1929/1,2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2594665 1 0 0 0 0 0 37.5000 48 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460379561 7231535839 N38027 SMT. NAJEEMA BANU W/O SYED SHABBIR N38027 #995/1 JALI NAGAR, DAVANGERE. 391220 58 13 LT1 211 1 0 4565 63 1 0 3 0.9600 267 2.3500 0 0 470 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2564687 0 0 0 1 0 0 0 0 0 0 SMT. NAJEEMA BANU W/O SYED SHABBIR,N38027 #995/1 JALI NAGAR, DAVANGERE. 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460379562 2759394000 N22230 G.GOVINDA RAO S/O LATE KAAKADE GOPAL RAO 9772ND 391220 25 13 LT1 211 1 0 11662 65 1 0 3 1 5 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003852458D 0 0 0 1 0 0 0 0 0 0 G.GOVINDA RAO S/O LATE KAAKADE GOPAL RAO,9772ND 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460379563 8442894000 NAEH893 SRI R. HANUMANA GOUDA S/O NINGANA GOUDA # 1482 JALLI NAGARA 391220 646 13 LT1 211 2 0 1976 17 1 0 3 0.7100 -87 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BD1043107 0 0 0 1 0 0 0 0 0 0 SRI R. HANUMANA GOUDA,S/O NINGANA GOUDA # 1482 JALLI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BD1043107 1 0 0 0 0 0 24.4200 34 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460379564 8452158578 N43190 MAHABOOB BI WO MAHAMMED SHAFI ULLA # 1540 JALINAGARA 391220 0 13 LT1 211 1 0 2344 60 1 0 3 0.9500 -3 1.7100 0 0 460 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3359994 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI WO MAHAMMED SHAFI ULLA,# 1540 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460379565 8455205000 22942 * MIGADDR 22942 391220 706 13 LT1 211 0.1600 0 7790 26 1 0 2 0 -72 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003860701D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 22942 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 33.9200 44 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 1460379566 2774405000 N13939 DUGGAPPA MIGADDR N13939 391220 115 13 LT1 211 0.1400 0 6705 50 1 0 3 0.9900 777 7.0400 0 0 1020 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BD1043542 0 0 0 2 0 0 0 0 0 0 DUGGAPPA,MIGADDR N13939 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BD1043542 1 0 0 0 0 0 54.3300 60 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460379567 7942378000 N29968A G.Govind Rao S/O KAKDE GOPAL RAO, #997, JALI NAGAR, DAVANGERE 577001 391220 24 13 LT1 211 1 0 7269 15 1 0 3 1 -1 0 0 0 1080 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100004701787D 0 0 0 0 0 0 0 0 0 0 G.Govind Rao,S/O KAKDE GOPAL RAO, #997, JALI NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460379568 8255205000 N23130 MOHAMMED MUSHRAFULLA KHADRI DAVANGERE - 391220 708 13 LT1 211 1 0 7944 102 1 0 3 0.9400 0 0 0 0 690 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BD0923270 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSHRAFULLA KHADRI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BD0923270 1 0 0 0 0 0 60.0800 66 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460379569 3874405000 N13828 ZAHIRABHI MIGADDR N13828 391220 193 13 LT1 211 0.4000 0 15850 10 1 0 3 1 182 2.2500 0 0 410 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111111697519 0 0 0 1 0 0 0 0 0 0 ZAHIRABHI,MIGADDR N13828 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460379570 4215305000 N26905 A.B.ANNAPOORNAMMA W/O BAKKESHAPPA #1789, JALINAGARA, 391220 0 13 LT1 211 1 0 410 22 1 0 3 0.8500 163 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 67489930 0 0 0 2 0 0 0 0 0 0 A.B.ANNAPOORNAMMA,W/O BAKKESHAPPA #1789, 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 29 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460379571 9261405000 N2812 SMT LAXMAMMA - - - 391220 189 13 LT1 211 0.0200 0 5023 18 1 0 3 1 74 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003873677D 0 0 0 0 0 0 0 0 0 0 SMT LAXMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460379572 2620848144 N32809 A SRINIVAS SHETTY S/O BHANUVALLI ADINARAYAN SHETTY #1553D 391220 48 13 LT1 211 1 0 657 54 1 0 3 0.8700 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 0 69947139 0 0 0 1 0 0 0 0 0 0 A SRINIVAS SHETTY S/O BHANUVALLI ADINARAYAN SHETTY,#1553D 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460379573 4225305000 N26532 SYED MANSOOR AHMMED S/O NAZEER SAB #1445, IIMAIN, 4TH CROSS, 391220 242 13 LT1 211 2 0 10017 64 1 0 3 1 -25 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003877810D 0 0 0 1 0 0 0 0 0 0 SYED MANSOOR AHMMED,S/O NAZEER SAB #1445, IIMAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460379574 2559394000 23817 SHIVAJI RAO - - - 391220 1300 13 LT1 211 0.1200 0 2835 31 1 0 3 0.8500 55 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BD1046277 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460379575 2624126809 N32068 ABDUL KARIM SAB S/O PEER SAB #135 JALINAGARA 391220 86 13 LT1 211 2 0 10485 113 1 0 3 1 0 0 0 0 340 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111253904 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM SAB S/O PEER SAB,#135 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460379576 9442894000 34396 SRI MUNEER S/O LT, JAMAL SAB # 1083, 1ST MANE 3RD CROSS 391220 637 13 LT1 211 1 0 10177 58 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003863065D 0 0 0 0 0 0 0 0 0 0 SRI MUNEER,S/O LT, JAMAL SAB # 1083, 1ST MANE 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 44.2500 54 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460379577 2565205000 N1860 SAKINABI - - - 391220 719 13 LT1 211 0.1600 0 3639 24 1 0 3 0.8400 0 0 0 0 420 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BD0924033 0 0 0 0 0 0 0 0 0 0 SAKINABI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BD0924033 1 0 0 0 0 0 37.1700 47 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460379579 2622694000 N21953 ABDUL SAB #984/1-2 2ND CROSS 391220 9 13 LT1 211 1 0 17905 110 1 0 3 1 0 0 0 0 510 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003877189D 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,#984/1-2 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460379580 8061405000 N1191 A.N. BAKKESHAPPA - - - 391220 265 13 LT1 211 2 0 10592 115 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 111000269414 0 0 0 0 0 0 0 0 0 0 A.N. BAKKESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460379581 9430405000 N5237 * MIGADDR N5237 391220 211 13 LT1 211 0.2400 0 9122 51 1 0 3 1 0 6.6400 0 0 660 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003876353D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR N5237 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460379582 2672273399 N43757 HABEEB SAB SO REHAMAN SAB # 1530-574, JALI NAGARA 391220 0 13 LT1 211 1 0 2341 38 1 0 3 0.7800 313 2.3600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BD1140953 0 0 0 2 0 0 0 0 0 0 HABEEB SAB SO REHAMAN SAB,# 1530-574, 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 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460379583 8427453419 N32808 A SRINIVAS SHETTY S/O BHANUVALLI ADINARAYAN SHETTY #1553E 391220 47 13 LT1 211 1 0 1710 9 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 111111276709 0 0 0 1 0 0 0 0 0 0 A SRINIVAS SHETTY S/O BHANUVALLI ADINARAYAN SHETTY,#1553E 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460379584 6169394000 18945 B.CHAMAN SAB - - - 391220 10 13 LT1 211 0.1600 0 7457 121 1 0 3 1 347 2.0600 0 0 1250 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111292617 0 0 0 1 0 0 0 0 0 0 B.CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1460379585 9130405000 25711 * - - - 391220 216 13 LT1 211 0.0200 0 682 0 1 0 28 1 155 2.1200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003862174D 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 0.1500 10 2024-06-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460379586 9625365897 NEH5228 CHANNAVEERAMMA WO NINGAPPA ITAGI # 1929/1,2 JALI NAGARA 391220 66 13 LT1 211 1 0 976 1 1 0 3 0.0500 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 BC2479506 0 0 0 0 0 0 0 0 0 0 CHANNAVEERAMMA WO NINGAPPA ITAGI,# 1929/1,2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2479506 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 0.0600 2 1460379587 6459394000 N1494 SMT HAMZED UNNISA - - - 391220 44 13 LT1 211 0.2400 0 10560 72 1 0 3 1 158 1 0 0 510 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003859297D 0 0 0 2 0 0 0 0 0 0 SMT HAMZED UNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460379588 3730405000 21277 * - - - 391220 152 13 LT1 211 0.1600 0 4272 59 1 0 3 0.8400 153 1 0 0 610 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC2877734 0 0 0 1 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 43.5000 54 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460379589 3340694000 N5692 SHABBAR AMED - - - 391220 607 13 LT1 211 0.1800 0 3881 50 1 0 3 1 646 4.7500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 110000822164 0 0 0 1 0 0 0 0 0 0 SHABBAR AMED,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-11-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460379590 4452405000 N9249 JAREENA BANU - - - 391220 148 13 LT1 211 0.2400 0 593 2 1 0 3 0.9300 8 0 0 0 470 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 67490324 0 0 0 0 0 0 0 0 0 0 JAREENA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460379591 5475052879 NEH4461 SHIVALEELAMMA W/O SIDDAPPA #1501 391220 159 13 LT1 211 2 0 8127 60 1 0 3 0.9200 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 BC2207890 0 0 0 1 0 0 0 0 0 0 SHIVALEELAMMA W/O SIDDAPPA,#1501 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460379592 3735894000 N6436 G GANGADHARA MIGADDR N6436 391220 78 13 LT1 211 0.2400 0 6066 11 1 0 3 1 47 0 0 0 400 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003849813D 0 0 0 1 0 0 0 0 0 0 G GANGADHARA,MIGADDR N6436 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 2025-04-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1460379593 3740405000 27398 M.D.SHAFIULLA - - - 391220 167 13 LT1 211 0.2400 0 1950 65 1 0 3 0.7900 -1 1 0 0 700 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.700 (ignore if paid) 0 100000 67490052 0 0 0 1 0 0 0 0 0 0 M.D.SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460379594 3748671754 N43945 SANGAMESHA M SO MANTHAPPA # 979/1 JALI NAGARA 391220 0 13 LT1 211 1 0 949 30 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 14007608 0 100000 BD1148185 0 0 0 1 0 0 0 0 0 0 SANGAMESHA M SO MANTHAPPA,# 979/1 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 1.4200 2 1460379595 9635894000 N4733 * - - - 391220 82 13 LT1 211 0.2400 0 6443 8 1 0 3 1 0 0 0 0 630 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111331900 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 79.4200 87 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460379596 5550286991 NEH4066 SRI. SHARANABASAPPA. S. S/O SHIVAYOGAPPA NEH4066 DOOR NO. 1549/593 2NA MAIN 4TH CROSS 391220 177 13 LT1 211 2 0 960 22 1 0 3 0.9400 -85 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BD1088835 0 0 0 1 0 0 0 0 0 0 SRI. SHARANABASAPPA. S. S/O SHIVAYOGAPPA,NEH4066 DOOR NO. 1549/593 2NA MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460379597 5559394000 N10892 CHANNABASAPPA - - - 391220 13 13 LT1 211 0.2400 0 3702 59 1 0 3 0.9300 0 0 0 0 450 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BD0905587 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BD0905587 1 0 0 0 0 0 41 51 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460379598 2945205000 N19126 S. VEERAPPA #1132 391220 716 13 LT1 211 0.4800 0 4688 8 1 0 3 1 -124 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 111111264406 0 0 0 1 0 0 0 0 0 0 S. VEERAPPA,#1132 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 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1460379599 2259394000 AEH5654 ** MIGADDR AEH5654 391220 34 13 LT1 211 4 0 6813 18 1 0 3 1 393 3.6000 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003874830D 0 0 0 0 0 0 0 0 0 0 **,MIGADDR AEH5654 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 26.1200 36 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460379600 6772423258 N34536 B LAXMANA SHETTY S/O BHEEMAPPA SHETTY #1119/1 I MAIN 5TH CROSS 391220 83 13 LT1 211 1 0 5072 76 1 0 3 0.9700 0 2.1200 0 0 540 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC1991346 0 0 0 1 0 0 0 0 0 0 B LAXMANA SHETTY S/O BHEEMAPPA SHETTY,#1119/1 I MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC1991346 1 0 0 0 0 0 37.5000 48 2025-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460379601 6961405000 N13943 SADIKSAB MIGADDR N13943 391220 149 13 LT1 211 0.3800 0 2967 1 1 0 3 1 20 1 0 0 630 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111305207 0 0 0 1 0 0 0 0 0 0 SADIKSAB,MIGADDR N13943 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460379602 6254504546 NEH6115 SMT SHANTHAMMA WO LATE B CHANDRU #1535. JALINAGAR 391220 0 13 LT1 211 2 0 3714 58 1 0 3 0.8900 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BC3151156 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA WO LATE B CHANDRU,#1535. JALINAGAR 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 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460379603 4565205000 N8036 RAJIYAA BEE - - - 391220 724 13 LT1 211 0.2400 0 20934 55 1 0 3 1 202 1.7200 0 0 1070 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003868771D 0 0 0 1 0 0 0 0 0 0 RAJIYAA BEE,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1460379604 6980600639 NEH6189 AM KALAVATHI WO AB MURUGH RAJENDRA #1436/480 JALINAGAR 2ND MAIN 4TH CROSS 391220 263 13 LT1 211 1 0 1642 60 1 0 3 0.9900 -605 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BC3210785 0 0 0 1 0 0 0 0 0 0 AM KALAVATHI WO AB MURUGH RAJENDRA,#1436/480 JALINAGAR 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460379605 4559394000 N9252 RAMAKRISHNA RAO - - - 391220 7 13 LT1 211 0.2400 0 9001 57 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 111111256573 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460379606 2940405000 20068 KENCHAPPA MIGADDR 20068 391220 204 13 LT1 211 0.2400 0 2557 29 1 0 3 1 0 11.0500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 111111325144 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,MIGADDR 20068 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460379607 1761405000 20711 T V NAGARAJ S/O LATE VEEROJI RAO #1533SURESH NAGAR/JALI NAGAR 391220 218 13 LT1 211 2 0 19730 105 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003869747D 0 0 0 1 0 0 0 0 0 0 T V NAGARAJ,S/O LATE VEEROJI RAO #1533SURESH NAGAR/JALI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460379608 6265205000 N6586 HARISH S SO SANGAPPA S N6586 #1098 2ND MAIN 5TH CROSS 391220 709 13 LT1 211 0.2400 0 7542 125 1 0 3 1 -2 1.9200 0 0 430 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111248819 0 0 0 1 0 0 0 0 0 0 HARISH S SO SANGAPPA S,N6586 #1098 2ND 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 63 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460379609 4845110525 N33710 SMT C.Y. NIRMALAMMA W/O LATE YAMUNAPPA # 1135/1, 2 2nd MAIN 3rd CROSS 391220 360 13 LT1 211 2 0 4481 20 1 0 3 1 -58 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 111111295927 0 0 0 0 0 0 0 0 0 0 SMT C.Y. NIRMALAMMA W/O LATE YAMUNAPPA,# 1135/1, 2 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 29.8300 40 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460379610 3435894000 N16718 MANJULA - - - 391220 109 13 LT1 211 1 0 10380 0 1 0 3 1 1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003880395D 0 0 0 0 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460379611 1835894000 N16838 SRI MUNEER S/O LT, JAMAL SAB # 1083,1ST MANE 3RD CROSS 391220 73 13 LT1 211 1 0 3517 49 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003848348D 0 0 0 1 0 0 0 0 0 0 SRI MUNEER,S/O LT, JAMAL SAB # 1083,1ST MANE 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 16.9200 27 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460379612 4852550195 NEH3565 SRI. SYED IBRAHIM S/O LATE. MAHAMMAD HAYATH SAB NEH3565 # 1529/A 2ND MAIN, 4TH CROSS 391220 209 13 LT1 211 2 0 10200 28 1 0 3 1 -76 0 0 0 600 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111281110 0 0 0 0 0 0 0 0 0 0 SRI. SYED IBRAHIM S/O LATE. MAHAMMAD HAYATH SAB,NEH3565 # 1529/A 2ND MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460379613 3250405000 17389 * - - - 391220 191 13 LT1 211 0.0200 0 632 41 1 0 3 1 40 0 0 0 280 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 0 1B9303391945 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 39 49 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460379614 4859394000 23816 SHIVAJI RAO - - - 391220 1303 13 LT1 211 0.2400 0 7754 34 1 0 3 1 535 7.4300 0 0 470 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 9999 100003865044D 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1460379615 9519594000 NEH2815 NAAGARATHNAMMA S/O RANGAPPA #93-B2, 94-B1, JALINAGARA, 391220 625 13 LT1 211 2 0 10746 70 1 0 3 1 0 0 0 0 330 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003875436D 0 0 0 1 0 0 0 0 0 0 NAAGARATHNAMMA,S/O RANGAPPA #93-B2, 94-B1, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460379616 9520405000 N3152 RAHAMATTULLA - - - 391220 194 13 LT1 211 0.1600 0 2129 63 1 0 3 0.9900 35 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BD1092298 0 0 0 2 0 0 0 0 0 0 RAHAMATTULLA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460379617 4340694000 16502 NAVAB KHAN - - - 391220 605 13 LT1 211 0.1200 0 7825 31 1 0 3 1 404 3.8100 0 0 440 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003858153D 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 41.8600 52 2023-11-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460379618 3229594000 16770 SMT LEELAVATHI W/O NANJUNDAPPA # 1743/1 JALINAGARA 391220 612 13 LT1 211 1 0 24403 177 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003851776D 0 0 0 1 0 0 0 0 0 0 SMT LEELAVATHI W/O NANJUNDAPPA,# 1743/1 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1460379619 1045894000 N16719 MANJULA - - - 391220 108 13 LT1 211 1 0 12548 111 1 0 3 1 591 4.6300 0 0 600 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003845813D 0 0 0 1 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 84.9500 93 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460379620 0335894000 AEH1123 SRI CHIDANANDA VEERAPPA BADIGER S/O VEERAPPA B.B. # 179-180/1 DEV RAJ URS BADAVANE 391220 103 13 LT1 211 2 0 7827 78 1 0 3 1 1329 11.1200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003873797D 0 0 0 2 0 0 0 0 0 0 SRI CHIDANANDA VEERAPPA BADIGER S/O VEERAPPA B.B.,# 179-180/1 DEV RAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1460379621 1026405000 N21988 RASHID KHAN #1485 4TH CROSS 391220 125 13 LT1 211 1 0 12360 106 1 0 3 1 444 3.7900 0 0 550 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111053102 0 0 0 1 0 0 0 0 0 0 RASHID KHAN,#1485 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460379622 8611735103 N30490 Nawab Jaan S/o sheikh Bauddin #1745/4 Jali nagar 391220 609 13 LT1 211 1 0 4069 61 1 0 3 1 0 2.2800 0 0 410 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100004701548D 0 0 0 1 0 0 0 0 0 0 Nawab Jaan S/o sheikh Bauddin,#1745/4 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 0.5700 2 1460379623 0026405000 N21987 RASHID KHAN #1485 4TH CROSS 391220 124 13 LT1 211 1 0 6173 51 1 0 3 1 7 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003863202AD 0 0 0 1 0 0 0 0 0 0 RASHID KHAN,#1485 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1460379624 3959142020 N35299 RASHEED SAB S/O BUDEN SAB #989 391220 39 13 LT1 211 1 0 4374 19 1 0 3 1 14 0 0 0 730 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111268609 0 0 0 1 0 0 0 0 0 0 RASHEED SAB S/O BUDEN SAB,#989 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2090860 1 0 0 0 0 0 37.3300 47 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460379625 0230405000 22523 T.SIDDAPPA - - - 391220 137 13 LT1 211 0.1600 0 7140 66 1 0 3 1 607 5.4100 0 0 450 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003845479D 0 0 0 1 0 0 0 0 0 0 T.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460379626 4165205000 N2822 *KOTHAVAL PAKKIRAPPA - - - 391220 723 13 LT1 211 0.1200 0 10114 14 1 0 3 1 -3 0 0 0 780 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003866431D 0 0 0 1 0 0 0 0 0 0 *KOTHAVAL PAKKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460379627 1034857044 N35946 Y PANDU S/O LATE KENEGAR YALLAPPA #993/1/2 391220 0 13 LT1 211 1 0 5085 21 1 0 3 1 1 0 0 0 690 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007120439 0 0 0 1 0 0 0 0 0 0 Y PANDU S/O LATE KENEGAR YALLAPPA,#993/1/2 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC1973020 1 0 0 0 0 0 36.1700 46 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460379628 8620405000 23118 BHASHA - - - 391220 157 13 LT1 211 0.1600 0 4528 6 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003867770D 0 0 0 1 0 0 0 0 0 0 BHASHA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460379629 0235894000 AEH9832 ZEENATUNNISA - - - 391220 94 13 LT1 211 3 0 5228 73 1 0 3 1 0 0 0 0 390 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111286945 0 0 0 0 0 0 0 0 0 0 ZEENATUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1460379630 0240694000 NAEH67 SMT. MEENAKSHI W/O DEVIDAS SHET NAEH67 # 1903 JALI NAGARA YANE SURESH NAGARA 391220 615 13 LT1 211 1 0 11449 77 1 0 3 1 7 0 0 0 480 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111122858765 0 0 0 0 0 0 0 0 0 0 SMT. MEENAKSHI W/O DEVIDAS SHET,NAEH67 # 1903 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 67.3300 74 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460379631 7783405000 N11837 D.RAJAPPA S/O.DODDA PAKEERAPPA HANUMANTHAPPA #1531,JALI NAGAR 391220 215 13 LT1 211 2 0 7916 33 1 0 3 1 10 0 0 0 270 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100006975029 0 0 0 0 0 0 0 0 0 0 D.RAJAPPA,S/O.DODDA PAKEERAPPA HANUMANTHAPPA #1531,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 33.8300 44 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1460379632 3936122729 N39185 GURUMURTHY M T SO THIMMACHAR # 981/1. JALI NAGARA 391220 0 13 LT1 211 1 0 7915 90 1 0 3 0.9500 72 1.3800 0 0 320 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC2823090 0 0 0 1 0 0 0 0 0 0 GURUMURTHY M T SO THIMMACHAR,# 981/1. JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2823090 1 0 0 0 0 0 98.4200 108 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460379633 8094305000 N22821 BUDEN SAB MIGADDR N22821 391220 120 13 LT1 211 1 0 1087 8 1 0 3 1 1 0 0 0 390 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111119710032 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,MIGADDR N22821 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 20.6600 31 2023-09-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1460379634 1152894000 N16839 SRI MUNEER S/O LT, JAMAL SAB # 1083,1ST MANE 3RD CROSS 391220 639 13 LT1 211 1 0 11112 85 1 0 3 1 0 0 0 0 100 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.100 (ignore if paid) 0 999999 1152894772D 0 0 0 0 0 0 0 0 0 0 SRI MUNEER,S/O LT, JAMAL SAB # 1083,1ST MANE 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 67.3300 74 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1460379635 5963405000 N13838 VASUPALAPPA MIGADDR N13838 391220 217 13 LT1 211 0.1800 0 497 0 1 0 3 1 1650 15.1500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 111111550734 0 0 0 1 0 0 0 0 0 0 VASUPALAPPA,MIGADDR N13838 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 0.6000 2 1460379637 1152405000 N844 SMT AKHILA BI D/O HISMAIL SAB N844 #758 JALI NAGARA 391220 165 13 LT1 211 0.1600 0 4569 113 1 0 3 0.7600 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BC3424320 0 0 0 1 0 0 0 0 0 0 SMT AKHILA BI D/O HISMAIL SAB,N844 #758 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 63.3300 70 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460379638 5665205000 22987 * - - - 391220 726 13 LT1 211 0.4800 0 4613 62 1 0 3 1 0 2.0500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003857063D 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 17.3300 27 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460379639 5642894000 N2902 SRI R. HANUMANA GOUDA S/O, NINGANA GOUDA # 1482, JALLI NAGARA 391220 644 13 LT1 211 1.5000 0 6759 23 1 0 3 1 0 0 0 0 470 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003871588D 0 0 0 1 0 0 0 0 0 0 SRI R. HANUMANA GOUDA,S/O, NINGANA GOUDA # 1482, JALLI NAGARA 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 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1460379640 7069394000 N8296 SMT. NOORIE SHAIK D/O LATE, IBRAHIM SAB N8296 997/1-2 JALI NAGARA YANE SURESH NAGARA 391220 55 13 LT1 211 0.4800 0 2213 33 1 0 3 0.9600 1 0 0 0 1170 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 67450679 0 0 0 0 0 0 0 0 0 0 SMT. NOORIE SHAIK D/O LATE, IBRAHIM SAB,N8296 997/1-2 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 38.7500 49 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460379641 3259394000 NAEH817 DUGGAPPA MIGADDR NAEH817 391220 36 13 LT1 211 2 0 3563 61 1 0 3 0.9100 0 0 0 0 370 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0893583 0 0 0 0 0 0 0 0 0 0 DUGGAPPA,MIGADDR NAEH817 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BD0893583 1 0 0 0 0 0 33.1700 43 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460379642 3636453904 N33711 SMT C.Y. NIRMALAMMA W/O LATE YAMUNAPPA # 1135/1, 2A 2nd MAIN 3rd CROSS 391220 361 13 LT1 211 1 0 5062 38 1 0 3 1 997 8.8100 0 0 550 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111281190 0 0 0 1 0 0 0 0 0 0 SMT C.Y. NIRMALAMMA W/O LATE YAMUNAPPA,# 1135/1, 2A 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 47.4200 57 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460379643 0450652819 NEH4271 KOUSAR W/O SYED GHOUSE #1540/1 391220 234 13 LT1 211 1 0 3154 8 1 0 3 0.7900 -49 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 BC1952494 0 0 0 0 0 0 0 0 0 0 KOUSAR W/O SYED GHOUSE,#1540/1 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC1952494 1 0 0 0 0 0 11.5000 22 2023-09-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460379644 3759277869 N45956 SMT GULABJAAN WO MAHAMMAD JAVEED BASHA #995/1,2 JALI NAGARA 391220 0 13 LT1 211 1 0 1310 49 1 0 3 0.8600 111 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 68253429 0 0 0 1 0 0 0 0 0 0 SMT GULABJAAN WO MAHAMMAD JAVEED BASHA,#995/1,2 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 2023-10-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460379645 3657116866 NEH5664 S VEERAPPA SO LATE SWAGI SHANTHAVEERAPPA # 1132 2ND MAIN 5TH CROSS 391220 718 13 LT1 211 2 0 6333 64 1 0 3 0.8300 -75 0 0 0 460 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2961258 0 0 0 1 0 0 0 0 0 0 S VEERAPPA SO LATE SWAGI SHANTHAVEERAPPA,# 1132 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2961258 1 0 0 0 0 0 82.7500 91 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460379733 2326305000 NEH3009 SMT.SHIVALEELAMMA W/O SIDDAPPA #1501, JALINAGARA 391220 158 13 LT1 211 3 0 7164 97 1 0 3 1 0 6.3600 0 0 480 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004703804D 0 0 0 0 0 0 0 0 0 0 SMT.SHIVALEELAMMA,W/O SIDDAPPA #1501, JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1460379734 2330405000 N11548 R.HANUMAGOUDA - - - 391220 190 13 LT1 211 0.0500 0 145 15 1 0 3 1 -21 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 0 1B6603130261 0 0 0 0 0 0 0 0 0 0 R.HANUMAGOUDA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1460379646 3069394000 17954 HANUMANTHAPPA - - - 391220 71 13 LT1 211 0.2400 0 8474 37 1 0 3 1 -51 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003856772D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460379647 0440694000 29908 T.VEERAPPA - - - 391220 628 13 LT1 211 0.4800 0 8963 116 1 0 3 1 108 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003866456D 0 0 0 2 0 0 0 0 0 0 T.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-08-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460379648 0622694000 N22494 S. CHANNABASAPPA #9822ND CROSS 1st Main 391220 14 13 LT1 211 0.5000 0 859 9 1 0 3 1 55 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BD1092387 0 0 0 1 0 0 0 0 0 0 S. CHANNABASAPPA,#9822ND CROSS 1st Main 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460379649 9522694000 N26746 AKBAR E AAZAM S/O K. ABDUL GAFOOR SAHEB #980/2, I MAIN II CROSS, JALINAGARA 391220 16 13 LT1 211 2 0 890 74 1 0 3 0.8500 2 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 9999999 67490354 0 0 0 1 0 0 0 0 0 0 AKBAR E AAZAM,S/O K. ABDUL GAFOOR SAHEB #980/2, I MAIN II 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 88.7500 98 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1460379650 3073405000 N11836 D.RAJAPPA S/O.DODDA PAKEERAPPA HANUMANTHAPPA #1531,JALI NAGAR 391220 212 13 LT1 211 2 0 5345 26 1 0 3 1 197 2.8500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003874632D 0 0 0 0 0 0 0 0 0 0 D.RAJAPPA,S/O.DODDA PAKEERAPPA HANUMANTHAPPA #1531,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 10.9200 21 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460379651 3659394000 23160 AZAMAT ULLA - - - 391220 11 13 LT1 211 0.1600 0 8743 59 1 0 3 1 746 6.7400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003865846AD 0 0 0 1 0 0 0 0 0 0 AZAMAT ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460379652 0625894000 N24437 B.LAXMANA SHETTY DAVANGERE. - 391220 84 13 LT1 211 0.5000 0 4729 0 1 0 3 1 -45 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003865864D 0 0 0 1 0 0 0 0 0 0 B.LAXMANA SHETTY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460379653 9842405000 N6426 * - - - 391220 163 13 LT1 211 0.2400 0 949 60 1 0 3 1 1236 10.2800 0 0 670 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.670 (ignore if paid) 0 0 1B7102268994 0 0 0 2 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 40.7500 51 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460379654 6061405000 N5238 * - - - 391220 210 13 LT1 211 0.2400 0 3257 53 1 0 3 0.8600 109 1 0 0 560 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BD1047808 0 0 0 1 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 41.7500 52 2023-08-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460379655 4055053869 N40858 A SRINIVASA SHETTY SO B ADINARAYANA SHETTY # 1553 1ST MAIN 2ND CROSS JALI NAGARA 391220 0 13 LT1 211 1 0 1867 32 1 0 3 0.8100 -5 0 0 0 220 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3048702 0 0 0 1 0 0 0 0 0 0 A SRINIVASA SHETTY SO B ADINARAYANA SHETTY,# 1553 1ST 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 26.0800 36 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460379656 6059394000 NAEH1306 * MIGADDR NAEH1306 391220 3 13 LT1 211 3 0 14147 18 1 0 3 1 -241 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003865854D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH1306 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460379657 6065205000 N12223 MALLAPPA - - - 391220 701 13 LT1 211 0.5000 0 413 3 1 0 3 1 -8 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BD1043101 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BD1043101 1 0 0 0 0 0 8.0800 18 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460379658 8925894000 N12051 M.P.RAGAVENDRA - - - 391220 106 13 LT1 211 1 0 13204 87 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003858324D 0 0 0 1 0 0 0 0 0 0 M.P.RAGAVENDRA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460379659 4255205000 N24269 SADIQ DAVANGERE. - 391220 720 13 LT1 211 0.5000 0 2012 57 1 0 3 1 -14 4.1200 0 0 430 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111116025639 0 0 0 1 0 0 0 0 0 0 SADIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1460379660 1640405000 N5527 * - - - 391220 237 13 LT1 211 0.1200 0 4338 11 1 0 3 1 -150 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003874816D 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 14.3300 24 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460379661 4252405000 N8535 HANUMANTH - - - 391220 169 13 LT1 211 0.2400 0 6007 68 1 0 3 1 -27 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 99999 111111304324 0 0 0 2 0 0 0 0 0 0 HANUMANTH,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1460379662 2859394000 30601 M.ABDUL KALIM SAB - - - 391220 259 13 LT1 211 0.2400 0 468 2 1 0 3 0.8500 516 4.7100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 0 69946591 0 0 0 0 0 0 0 0 0 0 M.ABDUL KALIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460379664 2440694000 34141 NAVAB SAB - - - 391220 610 13 LT1 211 0.1200 0 3674 24 1 0 3 1 966 8.5700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003874765D 0 0 0 1 0 0 0 0 0 0 NAVAB 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 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1460379665 4073405000 N16854 SRI DADAPEER S/O LATE BUDEN SAB # 1950/1-2 JALI NAGARA 391220 168 13 LT1 211 0.5000 0 9090 20 1 0 3 1 164 1.0200 0 0 400 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003865972D 0 0 0 2 0 0 0 0 0 0 SRI DADAPEER S/O LATE BUDEN SAB,# 1950/1-2 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 42.5800 53 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460379666 1940758000 N29969 G.Govind Rao S/O KAKDE GOPAL RAO, #997, JALI NAGAR, DAVANGERE 577001 391220 23 13 LT1 211 1 0 5976 41 1 0 3 1 428 6.0200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100004701796D 0 0 0 1 0 0 0 0 0 0 G.Govind Rao,S/O KAKDE GOPAL RAO, #997, JALI NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1460379667 8259394000 NAEH815 * MIGADDR NAEH815 391220 32 13 LT1 211 3 0 7986 0 1 0 3 1 608 8.3100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003855936D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH815 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460379668 6959394000 N5567 N HABEEB S/O NAZEER SAB N5567 #2148/1 JALI NAGARA 391220 18 13 LT1 211 0.2400 0 8113 168 1 0 3 0.8800 813 6.1800 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 100000 BC3152460 0 0 0 1 0 0 0 0 0 0 N HABEEB S/O NAZEER SAB,N5567 #2148/1 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 97.8300 108 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1460379669 3225305000 N26531 SYED MANSOOR AHMMED S/O NAZEER SAB #1445, IIMAIN, 4TH CROSS, 391220 243 13 LT1 211 2 0 8093 19 1 0 3 1 9 0 0 0 250 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003852404D 0 0 0 0 0 0 0 0 0 0 SYED MANSOOR AHMMED,S/O NAZEER SAB #1445, IIMAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460379670 5750405000 27664 SMT SHANTHAMMA - - - 391220 197 13 LT1 211 2 0 10602 110 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003854532D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 61.8300 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 1460379671 0425894000 N29367 GANGAMMA W/O KONADA TALI GUNDAPPA #148; 3RD CROSS 391220 100 13 LT1 211 1 0 8393 31 1 0 3 1 -37 0 0 0 240 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004701782D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O KONADA TALI GUNDAPPA #148; 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 44.6700 55 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 1460379672 2935894000 N10571 KARIM SAB MIGADDR N10571 391220 88 13 LT1 211 0.4800 0 5109 101 1 0 3 0.9000 701 3.6400 0 0 460 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BD1043543 0 0 0 3 0 0 0 0 0 0 KARIM SAB,MIGADDR N10571 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BD1043543 1 0 0 0 0 0 54.5000 60 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1460379673 4930405000 21057 SWARUP SAMANTA S/O BRINDABAN SAMANTA RR NO : 21057 #1534/1 JALINAGARA, NEAR SHIVALI TALKIES 391220 221 13 LT1 211 0.1600 0 4986 15 1 0 3 1 0 0 0 0 220 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003877594D 0 0 0 1 0 0 0 0 0 0 SWARUP SAMANTA S/O BRINDABAN SAMANTA,RR NO : 21057 #1534/1 JALINAGARA, NEAR SHIVALI TALKIES 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 22.5100 33 2023-11-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460379674 3140694000 NAEH109 SRI T. VEERANNA S/O T. RAMACHANDRAPPA # 1737/1 JALI NAGARA 391220 629 13 LT1 211 1 0 4490 44 1 0 3 1 1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003870240D 0 0 0 0 0 0 0 0 0 0 SRI T. VEERANNA S/O T. RAMACHANDRAPPA,# 1737/1 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 53 58 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460379676 1529609000 N30899 Leelavathi W/O NANJUDAPPA #1799/95 B JALI NAGARA DAVANAGERE 391220 611 13 LT1 211 1 0 5404 13 1 0 3 1 -29 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100004701560D 0 0 0 0 0 0 0 0 0 0 Leelavathi,W/O NANJUDAPPA #1799/95 B 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 66 73 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460379677 1440694000 N5693 * - - - 391220 606 13 LT1 211 0.2400 0 7626 66 1 0 3 1 2 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003875461AD 0 0 0 1 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 90 99 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 1460379678 6352405000 N6585 KOTRAPPA - - - 391220 135 13 LT1 211 0.2000 0 7106 67 1 0 3 1 776 6.4800 0 0 790 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003879507D 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460379679 7255205000 N25370 SYED TAJ ALISHA PEER ZAADE DAR 1ST MAIN, 1ST CROSS, SITE NO 139 DOOR NO 1095 JALINAGAR 391220 704 13 LT1 211 1 0 29883 128 1 0 3 1 0 0 0 0 640 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003859057D 0 0 0 1 0 0 0 0 0 0 SYED TAJ ALISHA PEER ZAADE DAR,1ST MAIN, 1ST CROSS, SITE NO 139 DOOR NO 1095 JALINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460379431 1115305000 N28407 VRUSHABENDRA SWAMI S/O M.MUKAPPAIAH #1539/1-B, JALINAGARA, 391220 230 13 LT1 211 1 0 6051 49 1 0 3 1 525 4.2700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 0 999999 100003847571D 0 0 0 0 0 0 0 0 0 0 VRUSHABENDRA SWAMI,S/O M.MUKAPPAIAH #1539/1-B, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460379415 4522694000 N28996 M .G.SURESH BABU S/O GOPAL RAO #2976/1, JALI NAGAR 391220 28 13 LT1 211 0.5000 0 7612 36 1 0 3 1 109 1 0 0 360 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004701798D 0 0 0 2 0 0 0 0 0 0 M .G.SURESH BABU,S/O GOPAL RAO #2976/1, 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 57.6700 63 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2