1460380665 0009594000 24531 GOPAL KRISHNA - - - 391223 981 13 LT1 211 0.1600 0 9972 89 1 0 3 1 368 1.8600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003850517D 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460380666 0722494000 23711 H MOHAMMED KHAN - - - 391223 1176 13 LT1 211 0.1600 0 7214 5 1 0 3 1 -109 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003865143AD 0 0 0 1 0 0 0 0 0 0 H MOHAMMED KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460380667 3428027266 N42568 SRI NOOR AHAMMAD SO FAQRUDDIN SAB #325/1281 JALINAGAR 391223 1261 13 LT1 211 1 0 3225 73 1 0 3 0.8200 0 0 0 0 440 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3271449 0 0 0 0 0 0 0 0 0 0 SRI NOOR AHAMMAD SO FAQRUDDIN SAB,#325/1281 JALINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460380668 2338299739 N35228 KENCHAMMA W/O RUDRAPPA #1846/1 391223 481 13 LT1 211 1 0 5556 73 1 0 3 0.9000 163 1 0 0 530 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC1991678 0 0 0 2 0 0 0 0 0 0 KENCHAMMA W/O RUDRAPPA,#1846/1 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 BC1991678 1 0 0 0 0 0 46.3300 56 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460380669 0313825373 N34103 GEETHAMMA W/O YELLAPPA #1179/1 2 391223 1041 13 LT1 211 2 0 3636 7 1 0 3 1 -119 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 100007172695 0 0 0 0 0 0 0 0 0 0 GEETHAMMA W/O YELLAPPA,#1179/1 2 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460380671 0812494000 N5939 * - - - 391223 1236 13 LT1 211 0.2400 0 5510 36 1 0 3 1 -4 4.9300 0 0 460 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003880495D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460380672 8680894000 N25917 VENKAPPA DAVANGERE. - 391223 566 13 LT1 211 0.5000 0 380 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 14007621 0 999999 100003849569D 0 0 0 0 0 0 0 0 0 0 VENKAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 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 0.1000 2 1460380673 8580894000 N26427 RENUKAMMA DAVANGERE. - 391223 476 13 LT1 211 0.5000 0 6875 81 1 0 3 1 0 1.0200 0 0 260 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111117748387 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460380674 7455894000 N28621 KAVITHA W/O RAVISHANKAR M.P #1363/1-2, II MAIN, JALINAGARA, 391223 446 13 LT1 211 1 0 11146 80 1 0 3 1 38 0 0 0 630 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003845016D 0 0 0 1 0 0 0 0 0 0 KAVITHA,W/O RAVISHANKAR M.P #1363/1-2, 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 68.1700 75 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460380675 0600018790 N43305 SHEIK MIN HAJIL HUSSAIN SO SHEIK ZIYAULLA HAK # 1340 JALINAGAR 391223 156 13 LT1 211 1 0 5329 131 1 0 3 0.8900 -59 1 0 0 770 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC3381513 0 0 0 3 0 0 0 0 0 0 SHEIK MIN HAJIL HUSSAIN SO SHEIK ZIYAULLA HAK,# 1340 JALINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1460380676 1309594000 N287 SMT SAROJAMMA W/0 HUCHAPPA #1166/2 JALI NAGAR 391223 756 13 LT1 211 0.2400 0 2633 0 1 0 28 1 -72 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003858936D 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA,W/0 HUCHAPPA #1166/2 JALI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380677 4919594000 AEH6782 M.MURTHI - - - 391223 1461 13 LT1 211 0.2400 0 12271 29 1 0 3 1 -65 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003851236D 0 0 0 1 0 0 0 0 0 0 M.MURTHI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 65 72 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 1460380678 0098594000 N23268 RAFIQ RAZVI DAVANGERE - 391223 956 13 LT1 211 2 0 15801 100 1 0 3 1 0 0 0 0 490 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003871910D 0 0 0 1 0 0 0 0 0 0 RAFIQ RAZVI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1460380679 0917325398 N30328 S.Nagaraj s/o Malagi Shivappa SITE NO:224, #1180/1 Jalinagara 391223 1021 13 LT1 211 1 0 6994 0 1 0 3 1 436 3.6500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 4264493516D 0 0 0 0 0 0 0 0 0 0 S.Nagaraj s/o Malagi Shivappa,SITE NO:224, #1180/1 Jalinagara 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 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 0.1000 2 1460380680 7655894000 N21909 ABDUL REHAMAN #1342 4TH CROSS 391223 186 13 LT1 211 1 0 9559 88 1 0 3 1 85 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003847518AD 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,#1342 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 94.5800 104 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460380681 0802894000 N9723 * - - - 391223 606 13 LT1 211 0.4800 0 2547 47 1 0 3 0.9300 30 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BD1089591 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460380682 2120378000 N29863 Parveen Taj W/O LIYATH ALI, #1338/2, 2ND MAIN, 4TH CROSS, JALINAGAR, DAVANGE 391223 146 13 LT1 211 1 0 7344 58 1 0 3 1 2 1 0 0 710 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100004703129D 0 0 0 1 0 0 0 0 0 0 Parveen Taj,W/O LIYATH ALI, #1338/2, 2ND MAIN, 4TH CROSS, JALINAGAR, DAVANGE 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1460380683 9802035891 N48577 SRI HEMANT KUMAR SO DHARMACHAR DR NO-1975, 1ST WARD, 1ST DIVISION, JALI NAGARA 391223 0 13 LT1 211 1 0 1897 117 1 0 3 0.8700 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 10000 69983290 0 0 0 2 0 0 0 0 0 0 SRI HEMANT KUMAR SO DHARMACHAR,DR NO-1975, 1ST WARD, 1ST DIVISION, JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460380684 3619594000 N27316 KHURSHID BHANU W/O SYED DADAPEER #1286, II MAIN, JALINAGARA, 391223 1336 13 LT1 211 1 0 3942 14 1 0 3 1 1 0 0 0 370 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 0 1E9092686779 0 0 0 1 0 0 0 0 0 0 KHURSHID BHANU,W/O SYED DADAPEER #1286, II MAIN, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 56.7500 62 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 1460380685 6029594000 N5872 NINGOJIRAO - - - 391223 1396 13 LT1 211 0.2400 0 1658 0 1 0 28 1 1754 16 0 0 320 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111111635993 0 0 0 0 0 0 0 0 0 0 NINGOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 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 2 1460380686 2422494000 26915 H MEHABOOB SAB - - - 391223 1161 13 LT1 211 0.1200 0 9655 176 1 0 3 1 0 3.3200 0 0 1690 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100003874098AD 0 0 0 2 0 0 0 0 0 0 H MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460380687 9298594000 N8081 M.LAKSHMANNA - - - 391223 841 13 LT1 211 0.4800 0 5870 42 1 0 3 1 -30 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003866202D 0 0 0 1 0 0 0 0 0 0 M.LAKSHMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460380688 4229594000 21889 SHEKH AMEER MIGADDR 21889 391223 1126 13 LT1 211 0.2400 0 22785 0 1 0 28 1 7 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003868335D 0 0 0 0 0 0 0 0 0 0 SHEKH AMEER,MIGADDR 21889 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 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 2 1460380689 7665043552 N37737 MAHABOOB BASHA S/O LATE K M BUDEN SAB #1334/1 391223 101 13 LT1 211 1 0 9052 85 1 0 3 0.8700 55 0 0 0 1140 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2510660 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA S/O LATE K M BUDEN SAB,#1334/1 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2510660 1 0 0 0 0 0 108.5000 119 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460380690 3334224695 N31265 SMT KAMALA BAI W/O YALLAPPA KALAL N31265 # 1172 JALINAGARA, 2ND CROSS, 391223 691 13 LT1 211 1 0 12316 128 1 0 3 1 0 0 0 0 1800 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 110000887188 0 0 0 1 0 0 0 0 0 0 SMT KAMALA BAI W/O YALLAPPA KALAL,N31265 # 1172 JALINAGARA, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 114.3300 126 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 1460380691 4238171305 NEH6922 MANJUNATHA D SO DEVENDRAPPA # 1835/22.. JALI NAGARA 391223 621 13 LT1 211 2 0 2663 79 1 0 3 0.9500 -915 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BD1160800 0 0 0 2 0 0 0 0 0 0 MANJUNATHA D SO DEVENDRAPPA,# 1835/22.. 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 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460380692 4629594000 25804 ISMAEL SAB - - - 391223 1316 13 LT1 211 2 0 18783 105 1 0 3 1 3712 33.0900 0 0 980 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003863504D 0 0 0 1 0 0 0 0 0 0 ISMAEL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-12-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380512 9209594000 NP706 MEHABOOB SAB - - - 391223 0 13 LT5 511 0 5 3928 121 1 0 3 0.4000 2745 16.6900 0 0 1980 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 7828760 0 0 0 2 0 0 0 0 1 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460380670 6540694000 P1721 T.VEERAYA - - - 391223 1466 13 LT5 511 0.7500 1 1326 0 1 0 28 1 -191 3.7900 0 0 420 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003847810D 0 0 0 0 0 0 0 0 1 0 T.VEERAYA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380456 0765894000 28698 R.HANUMANTHAGOWA - - - 391223 111 13 LT1 211 0.1200 0 7261 61 1 0 3 1 511 3.5100 0 0 780 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003861488D 0 0 0 1 0 0 0 0 0 0 R.HANUMANTHAGOWA,- - - 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 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380457 5898594000 24150 SMT SHABEENA BANU W/O AYUB KHAN RR NO : 24150 #1170 JALI NAGARA, 2nd MAIN 2nd CROSS 391223 716 13 LT1 211 0.2400 0 3310 106 1 0 3 0.9600 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BC2081098 0 0 0 1 0 0 0 0 0 0 SMT SHABEENA BANU W/O AYUB KHAN,RR NO : 24150 #1170 JALI NAGARA, 2nd MAIN 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 34.5700 45 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460380458 5902894000 21947 SMT BASAMMA - - - 391223 546 13 LT1 211 1 0 1486 71 1 0 3 0.8000 42 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 9999999 69943625 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460380459 3965894000 28697 BUDEENSAB - - - 391223 96 13 LT1 211 0.1200 0 6901 77 1 0 3 1 0 1 0 0 540 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003845103D 0 0 0 1 0 0 0 0 0 0 BUDEENSAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460380460 0759176635 N32368 YASHODA BHAI W/O RAMAKRISHNAPPA #1171/1B 2ND CROSS, 2ND MAIN 391223 312 13 LT1 211 1 0 960 65 1 0 3 0.7500 -1571 0 0 0 220 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 100000 69971432 0 0 0 0 0 0 0 0 0 0 YASHODA BHAI W/O RAMAKRISHNAPPA,#1171/1B 2ND CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460380461 5888594000 N22240 SRI. GOPI. Y S/O B. YALLACHAR N22240 #1188 JALI NAGARA 391223 936 13 LT1 211 1 0 10886 105 1 0 3 1 150 1 0 0 1000 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003872105D 0 0 0 1 0 0 0 0 0 0 SRI. GOPI. Y S/O B. YALLACHAR,N22240 #1188 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 67.3600 74 2023-09-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380462 5698594000 24530 * - - - 391223 876 13 LT1 211 0.2400 0 10142 76 1 0 3 1 9 0 0 0 500 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003863968D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1460380463 6019554675 N45016 ERANNA ASKI SO GURUSIDDAPPA ASKI #1362/1,2 JALI NAGARA 391223 441 13 LT1 211 1 0 2784 79 1 0 3 0.9300 63 0 0 0 490 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.490 (ignore if paid) 0 100000 67436438 0 0 0 1 0 0 0 0 0 0 ERANNA ASKI SO GURUSIDDAPPA ASKI,#1362/1,2 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 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460380464 4580894000 N27089 BASAPPA S/O MALLAPPA KOLURA #1842, JALINAGARA, 391223 531 13 LT1 211 1 0 1788 24 1 0 3 0.7900 0 0 0 0 330 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BD0902443 0 0 0 0 0 0 0 0 0 0 BASAPPA,S/O MALLAPPA KOLURA #1842, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 BD0902443 1 0 0 0 0 0 9.8300 20 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460380465 4588891214 N32370 YASHODA BHAI W/O RAMAKRISHNAPPA #1171/1C 2ND CROSS, 2ND MAIN 391223 706 13 LT1 211 1 0 4997 45 1 0 3 1 6 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 100007197521 0 0 0 1 0 0 0 0 0 0 YASHODA BHAI W/O RAMAKRISHNAPPA,#1171/1C 2ND CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1460380466 6022494000 N17567 R.ABDUL BAKHY S/O BAKHI SAB 2ND MAIN 2ND CROSS JALI NAGAR 391223 1171 13 LT1 211 0.2400 0 12374 74 1 0 3 1 -26 0 0 0 730 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003850851AD 0 0 0 1 0 0 0 0 0 0 R.ABDUL BAKHY,S/O BAKHI SAB 2ND MAIN 2ND CROSS JALI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460380467 5691919250 NEH5805 YASHODAMMA WO HANUMANTHAPPA # 1341, 4TH CROSS 2ND MAIN 391223 176 13 LT1 211 2 0 1233 20 1 0 3 0.9300 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BC3032446 0 0 0 1 0 0 0 0 0 0 YASHODAMMA WO HANUMANTHAPPA,# 1341, 4TH CROSS 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 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460380468 5680894000 N23687 TIRUKAPPA DAVANGERE - 391223 646 13 LT1 211 1 0 5262 137 1 0 3 0.8500 251 2.0200 0 0 1090 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 67422228 0 0 0 1 0 0 0 0 0 0 TIRUKAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1460380469 5681585914 N38104 KAMALA BAI WO YALLAPPA KALAL # 1172 2ND MAIN 2ND CROSS JALI NAGARA 391223 696 13 LT1 211 1 0 3217 80 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 BC2531799 0 0 0 1 0 0 0 0 0 0 KAMALA BAI WO YALLAPPA KALAL,# 1172 2ND MAIN 2ND CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460380470 8719594000 N25321 KHURSHID BHANU DAVANGERE. - 391223 1326 13 LT1 211 1 0 12724 106 1 0 3 1 419 2.0800 0 0 710 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003866611D 0 0 0 1 0 0 0 0 0 0 KHURSHID BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460380471 5690319890 N46016 SRI SHRIDARA L SO LAKSHMIKANTH #1358/1,2 2ND MAIN, 3RD CROSS, PICTURE COLONY, JALINAGARA 391223 416 13 LT1 211 2 0 1261 51 1 0 3 0.8800 -13229 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 68254063 0 0 0 1 0 0 0 0 0 0 SRI SHRIDARA L SO LAKSHMIKANTH,#1358/1,2 2ND MAIN, 3RD CROSS, PICTURE COLONY, JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460380472 0865894000 28795 RAMKAR - - - 391223 46 13 LT1 211 0.1600 0 6337 0 1 0 28 1 1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003865002D 0 0 0 0 0 0 0 0 0 0 RAMKAR,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380473 3580894000 N27243 BASAMMA W/O BASAVARAJ #1841/2, JALINAGARA, 391223 551 13 LT1 211 1 0 6323 12 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003877314D 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O BASAVARAJ #1841/2, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460380474 8530093493 NEH6699 JAFAR KHAN SO LATE ABDUL GAFAR SAB KHAN # 1178 2ND MAIN 2ND CROSS JALI NAGARA 391223 1046 13 LT1 211 2 0 2213 56 1 0 3 0.8900 -37 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BD1148501 0 0 0 1 0 0 0 0 0 0 JAFAR KHAN SO LATE ABDUL GAFAR SAB KHAN,# 1178 2ND MAIN 2ND CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460380475 9529594000 N845 SHAK AMEED - - - 391223 1086 13 LT1 211 0.2400 0 1762 122 1 0 3 0.9300 26 0 0 0 1380 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.1380 (ignore if paid) 0 0 69947146 0 0 0 1 0 0 0 0 0 0 SHAK AMEED,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460380476 2265894000 N12552 FATHIMA BE - - - 391223 76 13 LT1 211 0.2400 0 8472 97 1 0 3 1 246 1.2600 0 0 800 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003863819D 0 0 0 1 0 0 0 0 0 0 FATHIMA BE,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460380477 4098594000 N9960 * MIGADDR N9960 391223 1471 13 LT1 211 0.2400 0 3990 0 1 0 28 1 2666 24.2100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003877989D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N9960 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 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 2 1460380478 0290894000 N13839 SURESH MIGADDR N13839 391223 461 13 LT1 211 0.1600 0 2514 73 1 0 3 0.8300 446 3.5500 0 0 830 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.830 (ignore if paid) 0 100000 67401440 0 0 0 1 0 0 0 0 0 0 SURESH,MIGADDR N13839 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1460380479 9880894000 23036 MURIGEPPA MIGADDR 23036 391223 601 13 LT1 211 0.2400 0 11372 56 1 0 3 1 -6 0 0 0 610 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.610 (ignore if paid) 0 0 100003863233D 0 0 0 0 0 0 0 0 0 0 MURIGEPPA,MIGADDR 23036 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460380480 4109594000 22888 SMT SHAKUNTHALAMMA W/O BASAVARAJAY R.R.NO. 22888 DOOR NO. 1181/1-2 JAKI NAGAR 391223 1001 13 LT1 211 0.2400 0 19850 119 1 0 3 1 -126 0 0 0 300 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003870060D 0 0 0 1 0 0 0 0 0 0 SMT SHAKUNTHALAMMA W/O BASAVARAJAY,R.R.NO. 22888 DOOR NO. 1181/1-2 JAKI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380481 4798405519 N38420 K SHILPA WO SHIVANANDA # 1195 JALI NAGARA 391223 826 13 LT1 211 1 0 3635 55 1 0 3 0.9200 0 0 0 0 270 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2596048 0 0 0 0 0 0 0 0 0 0 K SHILPA WO SHIVANANDA,# 1195 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460380482 7602894000 N6215 * - - - 391223 521 13 LT1 211 0.2400 0 4840 0 1 0 3 0.9900 1 0 0 0 270 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BD1043301 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 BD1043301 1 0 0 0 0 0 46.2500 56 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460380483 5175894000 N10021 * SRI MALKOJI RAO, #1333 , 2ND MAIN,4TH CROSS, JALINAGARA, DAVANAGERE - 391223 86 13 LT1 211 0.2400 0 7298 47 1 0 3 1 0 0 0 0 360 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003844667D 0 0 0 1 0 0 0 0 0 0 *,SRI MALKOJI RAO, #1333 , 2ND MAIN,4TH 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 34.3300 44 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460380484 1178424007 N43453 S SADIQ S/O MAHAMAD SAB # 1287 JALI NAGARA 391223 1351 13 LT1 211 1 0 2711 131 1 0 3 0.9400 9 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BC3392325 0 0 0 1 0 0 0 0 0 0 S SADIQ S/O MAHAMAD SAB,# 1287 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460380485 9965894000 N8949 SADANANDA MIGADDR N8949 391223 431 13 LT1 211 0.2400 0 15880 75 1 0 3 1 10 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003848669D 0 0 0 1 0 0 0 0 0 0 SADANANDA,MIGADDR N8949 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380486 5174340942 N45269 R MANJUNATHA SO N D REVANASIDDAPPA #1176/,2 2ND MAIN 2ND CROSS JALI NAGARA 391223 1446 13 LT1 211 1 0 200 0 1 0 28 1 -73 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 111120769898 0 0 0 0 0 0 0 0 0 0 R MANJUNATHA SO N D REVANASIDDAPPA,#1176/,2 2ND MAIN 2ND CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380487 6098594000 N7263 AMEENABE - - - 391223 1101 13 LT1 211 0.2400 0 9184 59 1 0 3 1 12 0 0 0 510 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003865250D 0 0 0 1 0 0 0 0 0 0 AMEENABE,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460380488 4680894000 N19615 B. THIRUKAPPA S/O BASAPPA #1834/1 1ST CROSS JALINAGARA 391223 636 13 LT1 211 1 0 5 0 1 0 28 1 1897 17.4400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 0 1B9057302359 0 0 0 0 0 0 0 0 0 0 B. THIRUKAPPA,S/O BASAPPA #1834/1 1ST CROSS JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 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 2 1460380489 7598594000 24622 * - - - 391223 816 13 LT1 211 0.2400 0 5834 69 1 0 3 1 0 0 0 0 400 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003882453D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460380490 7098594000 N12092 SRI. D. MALLESHAPPA S/O MALKAPPA N12092 # 1192/236 JALI NAGARA, DAVANAGERE. 391223 781 13 LT1 211 0.2400 0 3269 0 1 0 28 1 13 0 0 0 270 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003847372D 0 0 0 0 0 0 0 0 0 0 SRI. D. MALLESHAPPA S/O MALKAPPA,N12092 # 1192/236 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-09-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380491 8329594000 22094 * - - - 391223 1131 13 LT1 211 0.2400 0 7275 0 1 0 28 1 790 10.3100 0 0 980 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003865168D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380437 4177393551 N42570 SRI NOOR AHAMMAD SO FAQRUDDIN SAB #325/1281.. JALINAGAR 391223 1256 13 LT3A 311 1 0 317 18 1 0 3 0.9500 733 5.5300 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BC3271447 0 0 0 0 0 0 0 0 1 0 SRI NOOR AHAMMAD SO FAQRUDDIN SAB,#325/1281.. JALINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460380522 6712494000 21633 N.RAMCHANDRASHETTY - - - 391223 1216 13 LT3A 311 0.2400 0 1756 0 1 0 3 1 712 6.0100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003850073D 0 0 0 0 0 0 0 0 1 0 N.RAMCHANDRASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460380523 1955894000 N18479 B.S.GEETHA MIGADDR N18479 391223 11 13 LT3A 311 0.5000 0 271 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 14007621 0 999999 100003864206D 0 0 0 0 0 0 0 0 1 0 B.S.GEETHA,MIGADDR N18479 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460380570 6975651364 N40279 SIDDAMMA WO GOOLAPPA SUNKADA # 1973/95P JALI NAGARA 391223 901 13 LT3A 311 1 0 168 2 1 0 3 1 233 1.2200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BC2965406 0 0 0 0 0 0 0 0 1 0 SIDDAMMA WO GOOLAPPA SUNKADA,# 1973/95P JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460380572 2955894000 N18480 B.S.GEETHA MIGADDR N18480 391223 16 13 LT3A 311 0.5000 0 2890 25 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003847526D 0 0 0 0 0 0 0 0 1 0 B.S.GEETHA,MIGADDR N18480 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 0.3200 2 1460380581 9329594000 27075 ABDULJABBARSAB - - - 391223 1081 13 LT3A 311 0.1200 0 5311 13 1 0 3 1 999 8.2000 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003851639D 0 0 0 0 0 0 0 0 1 0 ABDULJABBARSAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460380592 7982864997 N42569 SRI NOOR AHAMMAD SO FAQRUDDIN SAB #325/1281. JALINAGAR 391223 1251 13 LT3A 311 1 0 254 5 1 0 3 0.6000 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BC3271448 0 0 0 0 0 0 0 0 1 0 SRI NOOR AHAMMAD SO FAQRUDDIN SAB,#325/1281. JALINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460380619 1229594000 33353 VASANTHARAO MIGADDR 33353 391223 1071 13 LT3A 311 0.2400 0 2850 11 1 0 3 1 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003880898D 0 0 0 1 0 0 0 0 1 0 VASANTHARAO,MIGADDR 33353 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460380639 5955894000 N18482 B.S.GEETHA MIGADDR N18482 391223 21 13 LT3A 311 0.5000 0 562 6 1 0 3 1 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 100006909129 0 0 0 0 0 0 0 0 1 0 B.S.GEETHA,MIGADDR N18482 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460380554 6190894000 N10161 * MURIGEPPA S/O MURIGEPPA Jalinagar, Behind Durgambika School, DVG 391223 511 13 LT1 211 0.4800 0 7273 82 1 0 3 1 0 0 0 0 600 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003870009D 0 0 0 1 0 0 0 0 0 0 *,MURIGEPPA S/O MURIGEPPA Jalinagar, Behind Durgambika School, DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1460380555 8219458920 N33842 SMT FAMEEDA W/O ISMAIL SAB #1194/2A JALI NAGAR 391223 811 13 LT1 211 2 0 6787 30 1 0 3 1 -45 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 100007269737 0 0 0 1 0 0 0 0 0 0 SMT FAMEEDA W/O ISMAIL SAB,#1194/2A JALI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 54.9200 60 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 1460380556 8491617157 NEH4135 BASAMMA W/O E BASAVARAJ #1841/2 391223 556 13 LT1 211 1 0 7020 21 1 0 3 0.9600 0 1.3200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 BC1991706 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O E BASAVARAJ,#1841/2 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 BC1991706 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 1.4300 2 1460380557 1755894000 N20359 ERANNA #1368 391223 321 13 LT1 211 1 0 2995 66 1 0 3 0.9800 0 1 0 0 210 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BD1089212 0 0 0 1 0 0 0 0 0 0 ERANNA,#1368 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460380558 5480894000 N29751 H.HALESH S/O HANUMANTAPPA #1844/2, 1ST MAIN 391223 491 13 LT1 211 1 0 16193 45 1 0 3 1 -97 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100004705068D 0 0 0 1 0 0 0 0 0 0 H.HALESH,S/O HANUMANTAPPA #1844/2, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460380559 6465710340 N37697 GURUPADAPPA SHIVAPPA HADIMANI #1367 391223 326 13 LT1 211 1 0 2195 17 1 0 3 0.9000 -56 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 BC2510781 0 0 0 0 0 0 0 0 0 0 GURUPADAPPA SHIVAPPA HADIMANI,#1367 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2510781 1 0 0 0 0 0 21.7500 32 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460380387 3802894000 32360 MURIGEPPA - - - 391223 526 13 LT1 211 2 0 2835 51 1 0 3 0.9400 0 0 0 0 370 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BD1086512 0 0 0 0 0 0 0 0 0 0 MURIGEPPA,- - - 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 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460380388 3798594000 33249 SAMIULLA SAB - - - 391223 350 13 LT1 211 0.2400 0 5611 50 1 0 3 1 58 0 0 0 680 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003868143D 0 0 0 0 0 0 0 0 0 0 SAMIULLA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460380389 4519594000 N27273 USMAN BASHA S/O PEER SAHEB #1288/332, JALINAGARA, 391223 449 13 LT1 211 1 0 1408 73 1 0 3 0.8300 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 69943876 0 0 0 1 0 0 0 0 0 0 USMAN BASHA,S/O PEER SAHEB #1288/332, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 47.2500 57 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 1460380390 9680894000 NEH2477 VENKAPPA DAVANGERE. - 391223 561 13 LT1 211 0 1 783 2 1 0 3 1 -3 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003857507D 0 0 0 0 0 0 0 0 1 0 VENKAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 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 0.1000 2 1460380391 4022494000 20291 SRI. SIDDAPPA S/O DUGGAPPA R.R.NO. 20291 # 1260/1, HONDAD ROAD 391223 1201 13 LT1 211 0.1200 0 566 39 1 0 3 0.8200 -50 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 0 69947133 0 0 0 1 0 0 0 0 0 0 SRI. SIDDAPPA S/O DUGGAPPA,R.R.NO. 20291 # 1260/1, HONDAD ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460380392 6636627874 N48578 SRI HEMANT KUMAR SO DHARMACHAR DR NO-1975, 1ST WARD, 1ST DIVISION, JALI NAGARA1 391223 0 13 LT1 211 1 0 1304 82 1 0 3 0.8900 0 3.8100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 10000 69983288 0 0 0 1 0 0 0 0 0 0 SRI HEMANT KUMAR SO DHARMACHAR,DR NO-1975, 1ST WARD, 1ST DIVISION, JALI NAGARA1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460380393 8565894000 N16763 K.T MAHESH - - - 391223 301 13 LT1 211 0.2000 0 6421 85 1 0 3 0.7300 43 0 0 0 550 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BD0923269 0 0 0 1 0 0 0 0 0 0 K.T MAHESH,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BD0923269 1 0 0 0 0 0 69.4200 76 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460380394 5428977999 NEH3322 H N RAJESH S/O H C NARAYANRAO #1346 JALINAGARA 391223 241 13 LT1 211 2 0 11218 121 1 0 3 1 0 1 0 0 1440 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100004703352D 0 0 0 1 0 0 0 0 0 0 H N RAJESH S/O H C NARAYANRAO,#1346 JALINAGARA 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 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460380395 9377594000 N27814 SHANKRAPPA MAALAGI S/O LATE SHIVAPPA MAALAGI #1180/2, JALINAGARA 391223 1006 13 LT1 211 2 0 3350 76 1 0 3 0.8700 129 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BD1095814 0 0 0 2 0 0 0 0 0 0 SHANKRAPPA MAALAGI,S/O LATE SHIVAPPA MAALAGI #1180/2, JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460380396 1898594000 34215 * - - - 391223 746 13 LT1 211 0.2400 0 2968 15 1 0 3 0.9800 -564 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BD0895635 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460380397 5422494000 N663 N.RAMACHANDRASHETTY - - - 391223 1211 13 LT1 211 0.2400 0 4460 7 1 0 3 1 -85 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 100007197493 0 0 0 0 0 0 0 0 0 0 N.RAMACHANDRASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460380398 4410800781 N34104 GEETHAMMA W/O YELLAPPA #1179/1 2B 391223 1036 13 LT1 211 1 0 2406 23 1 0 3 1 226 3.0300 0 0 240 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007151703 0 0 0 1 0 0 0 0 0 0 GEETHAMMA W/O YELLAPPA,#1179/1 2B 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 16.3300 26 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 1460380399 7646170459 NEH6921 MANJUNATHA D SO DEVENDRAPPA # 1835/22. JALI NAGARA 391223 631 13 LT1 211 2 0 3896 119 1 0 3 0.9400 0 0 0 0 680 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BD1160794 0 0 0 2 0 0 0 0 0 0 MANJUNATHA D SO DEVENDRAPPA,# 1835/22. 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 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460380400 5419594000 N27676 ABDUL SHAFIULLA S/O M.PEER SAB #338, JALINAGARA, 391223 1421 13 LT1 211 2 0 23017 118 1 0 3 1 34 0 0 0 600 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003864252D 0 0 0 1 0 0 0 0 0 0 ABDUL SHAFIULLA,S/O M.PEER SAB #338, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380401 7855894000 N25873 SHABHAANA BHANU DAVANGERE. - 391223 71 13 LT1 211 1 0 15186 105 1 0 3 1 9 1 0 0 670 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003869013D 0 0 0 0 0 0 0 0 0 0 SHABHAANA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460380402 0298594000 21898 SRI, SHANKRAPPA MALAGE S/O SHIVAPPA # 1180/2 LALINAGARA 391223 1011 13 LT1 211 0.2400 0 2729 15 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003865771D 0 0 0 1 0 0 0 0 0 0 SRI, SHANKRAPPA MALAGE,S/O SHIVAPPA # 1180/2 LALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460380403 1098594000 N24419 MEHABOOB KHAN DAVANGERE. - 391223 891 13 LT1 211 1 0 21004 82 1 0 3 1 190 1.7400 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003857281D 0 0 0 0 0 0 0 0 0 0 MEHABOOB KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460380404 0090894000 22382 BASAVARAJAPPA - - - 391223 536 13 LT1 211 0.1200 0 2856 53 1 0 3 1 0 1.3900 0 0 810 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111112758618 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460380405 0398594000 25930 SMT K SHILP - - - 391223 821 13 LT1 211 0.2400 0 5105 29 1 0 3 1 -30 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003890969D 0 0 0 0 0 0 0 0 0 0 SMT K SHILP,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460380406 1109594000 24533 ALLABKSHI - - - 391223 881 13 LT1 211 0.2000 0 11354 68 1 0 3 1 3 0 0 0 470 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003849003D 0 0 0 1 0 0 0 0 0 0 ALLABKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460380407 9988594000 N24635 SIDDAMMA DAVANGERE. - 391223 896 13 LT1 211 1 0 15388 103 1 0 3 1 206 1.0400 0 0 470 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003878926D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380408 8865894000 23177 HUSEENSAB - - - 391223 26 13 LT1 211 0.3200 0 5423 41 1 0 3 1 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 9999 100003867675D 0 0 0 0 0 0 0 0 0 0 HUSEENSAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460380409 2208901679 NEH5985 AMBIKA S MANGALAGUDDA W/O SANGAPPA B MANGALAGUDDA #1330/2 391223 41 13 LT1 211 1 0 466 8 1 0 3 0.7800 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BC3100661 0 0 0 0 0 0 0 0 0 0 AMBIKA S MANGALAGUDDA,W/O SANGAPPA B MANGALAGUDDA #1330/2 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460380410 4719594000 N21303 SMT KHURSHID BANU #1286 2ND CROSS 2nd Main 391223 1331 13 LT1 211 1 0 12538 81 1 0 3 1 -100 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 100007221897 0 0 0 0 0 0 0 0 0 0 SMT KHURSHID BANU,#1286 2ND CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460380411 5719594000 N19788 P USMAN BASHA MOHIDDIN SAB #1288 JALINAGARA 391223 1361 13 LT1 211 1 0 14931 97 1 0 3 1 684 6.2500 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003856302D 0 0 0 1 0 0 0 0 0 0 P USMAN BASHA,MOHIDDIN SAB #1288 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460380412 0686367429 N30625 SIDDAMMA W/O GULAPPA #95P JALINAGAR 391223 906 13 LT1 211 1 0 3578 14 1 0 3 1 -40 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100004704268D 0 0 0 0 0 0 0 0 0 0 SIDDAMMA W/O GULAPPA,#95P JALINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460380413 0498594000 N6447 SRI. D. MALLESHAPPA S/O MALKAPPA N6447 # 1192/236 JALI NAGARA, DAVANAGERE. 391223 771 13 LT1 211 0.2000 0 12403 14 1 0 3 1 -114 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 100003878063D 0 0 0 0 0 0 0 0 0 0 SRI. D. MALLESHAPPA S/O MALKAPPA,N6447 # 1192/236 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460380414 9577213403 N31565 SMT G. MUBEENA BANU W/O H. ZAFRULLA KHAN N31565 # 1258/1-2 2ND MAIN 2ND CROSS JALI NAGAR 391223 1221 13 LT1 211 1 0 7599 0 1 0 28 1 -3 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 3641361392D 0 0 0 0 0 0 0 0 0 0 SMT G. MUBEENA BANU W/O H. ZAFRULLA KHAN,N31565 # 1258/1-2 2ND MAIN 2ND CROSS JALI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380415 2919594000 22332 BASAVARAJ - - - 391223 1321 13 LT1 211 0.2400 0 10161 77 1 0 3 1 115 1.1500 0 0 1010 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007209245 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380416 3477594000 N22490 SMT K. HONNAMMA #19703RD CROSS 2nd Main 391223 1111 13 LT1 211 0.5000 0 4742 15 1 0 3 1 0 0 0 0 410 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003879369D 0 0 0 0 0 0 0 0 0 0 SMT K. HONNAMMA,#19703RD CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460380423 6819594000 N23084 BIBI ASHRAF DAVANGERE - 391223 1411 13 LT1 211 0.5000 0 1324 20 1 0 3 0.7900 7 0 0 0 350 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BD1034087 0 0 0 0 0 0 0 0 0 0 BIBI ASHRAF,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460380424 0665894000 N16664 FATHIMABE MIGADDR N16664 391223 91 13 LT1 211 0.5000 0 7138 56 1 0 3 1 523 4.4500 0 0 290 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003879408D 0 0 0 1 0 0 0 0 0 0 FATHIMABE,MIGADDR N16664 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460380425 3265894000 N9908 SAYED YUSUF SAB - - - 391223 366 13 LT1 211 0.2400 0 17220 130 1 0 3 1 0 0 0 0 400 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003846048D 0 0 0 1 0 0 0 0 0 0 SAYED YUSUF SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380426 7710768404 N41265 PARVATHAMMA WO SOMASHEKHAR GANTE #1365 TEACHERS COLONY JALINAGAR 391223 351 13 LT1 211 1 0 4201 79 1 0 3 0.9700 -2 0 0 0 210 3912 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 100000 2021-11-13 BC3073042 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA WO SOMASHEKHAR GANTE,#1365 TEACHERS COLONY JALINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460380427 3680894000 N22422 SMT NEELAMMA #1839 391223 586 13 LT1 211 0.5000 0 1516 29 1 0 3 0.9700 -27 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BD1147657 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,#1839 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460380428 0655894000 N28282 PAARVATHAMMA W/O SOMASHEKHARA GANTE, #1365, JALINAGARA, 391223 346 13 LT1 211 1 0 5953 16 1 0 3 1 -37 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003854809D 0 0 0 1 0 0 0 0 0 0 PAARVATHAMMA,W/O SOMASHEKHARA GANTE, #1365, JALINAGARA, 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 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460380429 7802894000 N2207 DUGGAPPA - - - 391223 466 13 LT1 211 3 0 3276 34 1 0 3 0.9500 7 0 0 0 1050 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 BD1083873 0 0 0 0 0 0 0 0 0 0 DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 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 1 0 0 0.3900 2 1460380430 2377594000 NEH2816 RAHIMAAN KHAN S/O G.HUSSAIN SAB #100,JALINAGARA, 391223 861 13 LT1 211 2 0 15023 69 1 0 3 1 56 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003864574D 0 0 0 1 0 0 0 0 0 0 RAHIMAAN KHAN,S/O G.HUSSAIN SAB #100,JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 103.8300 114 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 1460380431 3998594000 30715 HANUMANTHAPPA - - - 391223 1106 13 LT1 211 0.2400 0 4417 21 1 0 3 1 42 0 0 0 260 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003850015D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 28.7500 39 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 1460380432 5798594000 N11920 KOLURAMMA - - - 391223 736 13 LT1 211 0.6400 0 2149 29 1 0 3 0.9800 -30 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BD1047545 0 0 0 0 0 0 0 0 0 0 KOLURAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460380433 0465894000 N10612 ABDUL REHAMAN - - - 391223 181 13 LT1 211 1 0 6257 27 1 0 3 1 14 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 111111289311 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 45.7500 56 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 1460380434 2477594000 N27414 SIDDAMMA W/O REVANASIDDAMMA #1175, JALINAGARA, 391223 666 13 LT1 211 1 0 8415 4 1 0 3 1 2 0 0 0 580 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003856063D 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,W/O REVANASIDDAMMA #1175, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1460380435 0477594000 N27415 SIDDAMMA W/O REVANASIDDAPPA #1175, JALINAGARA, 391223 671 13 LT1 211 2 0 9858 36 1 0 3 1 -105 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003880233D 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,W/O REVANASIDDAPPA #1175, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1460380436 4698594000 N7724 SRI. KUMARA CHARI S/O ESWARA CHARI N7724 # 211 JALI NAGAR, DAVANAGERE. 391223 751 13 LT1 211 0.1600 0 10620 88 1 0 3 1 15 0 0 0 850 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003870684D 0 0 0 1 0 0 0 0 0 0 SRI. KUMARA CHARI S/O ESWARA CHARI,N7724 # 211 JALI NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460380438 5519594000 NEH2684 USMAN BASHA S/O PEER SAHEB #1288/332, JALINAGARA, 391223 1366 13 LT1 211 1 0 193 16 1 0 3 0.8800 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 0 69947150 0 0 0 1 0 0 0 0 0 0 USMAN BASHA,S/O PEER SAHEB #1288/332, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 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 0.6900 2 1460380439 6919446826 NEH5360 RAGHAVENDRA S SHANKARAPAL SO SHANKARA RAO SHANKARAPAL #1353/397 2ND MAIN 4TH CROSS JALINAGAR 391223 356 13 LT1 211 2 0 8338 80 1 0 3 0.9500 -69 0 0 0 710 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2672560 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA S SHANKARAPAL SO SHANKARA RAO SHANKARAPAL,#1353/397 2ND MAIN 4TH CROSS JALINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2672560 1 0 0 0 0 0 101.5000 112 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1460380440 4998288214 N41016 SRI. SHEIK MIN HAJIL HUSSAIN S/O SHEIK ZIYAULLA HAK N41016 # 1340 JALINAGARA, YANE SURESH NAGARA 391223 161 13 LT1 211 1 0 5771 75 1 0 3 0.9100 0 0 0 0 540 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC3065712 0 0 0 2 0 0 0 0 0 0 SRI. SHEIK MIN HAJIL HUSSAIN S/O SHEIK ZIYAULLA HAK,N41016 # 1340 JALINAGARA, 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 98 108 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460380441 0998594000 N11921 KOTTRAMMA DVG - 391223 741 13 LT1 211 0.5600 0 7161 5 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003863928D 0 0 0 0 0 0 0 0 0 0 KOTTRAMMA,DVG - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 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 0.0600 2 1460380442 9855894000 N18152 * SMT RANEMMA W/O MUNISWAMY #1344/1, 2ND MAIN 4TH CROSS Jalinagara DVG 391223 211 13 LT1 211 1 0 782 2 1 0 3 0.8000 -77 0 0 0 430 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BD1087470 0 0 0 0 0 0 0 0 0 0 *,SMT RANEMMA W/O MUNISWAMY #1344/1, 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 6.5000 17 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460380443 4479030733 N46372 SRI GOPI B SO B Y YALLACHAR #1188 2ND MAIN,3RD CROSS, JALI NAGARA 391223 946 13 LT1 211 1 0 219 9 1 0 3 0.6000 142 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 68259517 0 0 0 0 0 0 0 0 0 0 SRI GOPI B SO B Y YALLACHAR,#1188 2ND MAIN,3RD CROSS, JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460380444 8009594000 24532 RAJASAB - - - 391223 856 13 LT1 211 0.2000 0 17289 77 1 0 3 1 35 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003868478D 0 0 0 0 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460380445 8012894000 N8201A * MIGADDR N8201A 391223 541 13 LT1 211 0.2400 0 3011 56 1 0 3 0.9900 0 1 0 0 450 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BD1039865 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N8201A 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 BD1039865 1 0 0 0 0 0 37.8300 48 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460380446 4477594000 N22241 SRI. GOPI. Y S/O B. YALLACHAR N-22241 #1188 JALI NAGARA 391223 941 13 LT1 211 1 0 1397 34 1 0 3 0.8600 163 1 0 0 230 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 100000 68254376 0 0 0 2 0 0 0 0 0 0 SRI. GOPI. Y S/O B. YALLACHAR,N-22241 #1188 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460380447 6798594000 N6702 ABDUL GAFER - - - 391223 1056 13 LT1 211 0.2400 0 3331 27 1 0 3 0.9800 -63 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BD1058216 0 0 0 0 0 0 0 0 0 0 ABDUL GAFER,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460380448 4481008696 NEH4137 GANGAMMA W/O V S BHADRACHALAM #1366 II MAIN 4TH CROSS 391223 341 13 LT1 211 2 0 5838 174 1 0 3 1 2687 28.5500 0 0 890 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111327626 0 0 0 2 0 0 0 0 0 0 GANGAMMA W/O V S BHADRACHALAM,#1366 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 53 58 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460380449 4480543705 N35221 LAXAMANAPPA S/O MARIYAPPA #1196/1 2ND MAIN 2ND CROSS 391223 846 13 LT1 211 1 0 3612 55 1 0 3 0.9300 158 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 BC2055766 0 0 0 1 0 0 0 0 0 0 LAXAMANAPPA S/O MARIYAPPA,#1196/1 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460380450 4377594000 N20368 MALAN BEE #117-1-2-3 2ND CROSS 2nd Main 391223 726 13 LT1 211 0.2400 0 8037 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 14007621 0 999999 100003870316D 0 0 0 0 0 0 0 0 0 0 MALAN BEE,#117-1-2-3 2ND CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460380451 4290894000 21946 VENKAPPA - - - 391223 576 13 LT1 211 0.1200 0 1530 35 1 0 3 1 1 0 0 0 340 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111123828042 0 0 0 0 0 0 0 0 0 0 VENKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 23.8900 34 2024-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460380452 2988594000 N21777 SMT JAMILA BI #1976/12 2ND CROSS 391223 886 13 LT1 211 0.2400 0 14709 133 1 0 3 1 99 0 0 0 1140 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003846860D 0 0 0 1 0 0 0 0 0 0 SMT JAMILA BI,#1976/12 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 109.5800 121 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 1460380453 6888594000 N20800 RAFIQ G.V #1186 2ND CROSS 2nd Main 391223 966 13 LT1 211 2.5000 0 9228 123 1 0 3 1 903 11.4600 0 0 580 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003864270D 0 0 0 1 0 0 0 0 0 0 RAFIQ G.V,#1186 2ND CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 36 46 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 1460380454 2980894000 N10160 MURIGAPPA - - - 391223 516 13 LT1 211 2 0 6442 36 1 0 3 1 -23 0 0 0 420 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003873044D 0 0 0 1 0 0 0 0 0 0 MURIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460380455 5908566343 N42152 KHASIM ALI SO LATE ADAM SAB #1354/1 JALINAGAR 391223 376 13 LT1 211 1 0 1208 20 1 0 3 0.7900 -9 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BC3212507 0 0 0 0 0 0 0 0 0 0 KHASIM ALI SO LATE ADAM SAB,#1354/1 JALINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460380492 9165894000 N8715 RASOL SAAB MIGADDR N8715 391223 81 13 LT1 211 1 0 8293 68 1 0 3 1 260 6.8200 0 0 530 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003877949D 0 0 0 1 0 0 0 0 0 0 RASOL SAAB,MIGADDR N8715 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460380493 9022180466 N38019 MURIGEPPA SO SHIVAMURTHAPPA # 1366 JALI NAGAR 391223 336 13 LT1 211 1 0 2700 69 1 0 3 0.9800 0 3.1700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 BD0881966 0 0 0 0 0 0 0 0 0 0 MURIGEPPA SO SHIVAMURTHAPPA,# 1366 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 14 24 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460380494 6419594000 N27675 ABDUL SHAFIULLA S/O M.PEER SAB #338, JALINAGARA, 391223 1416 13 LT1 211 2 0 13588 90 1 0 3 1 0 6.9900 0 0 620 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003860107D 0 0 0 1 0 0 0 0 0 0 ABDUL SHAFIULLA,S/O M.PEER SAB #338, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380495 8298594000 32203 KOTRAMMA - - - 391223 731 13 LT1 211 0.2000 0 6433 19 1 0 3 1 -255 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003879603D 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460380496 9009594000 N1613 ABDUL GHANI SAB - - - 391223 866 13 LT1 211 0.1200 0 4881 45 1 0 3 1 534 2.6800 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003874791D 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460380497 1477594000 N27416 SIDDAMMA W/O REVANASIDDAPPA #1175, JALINAGARA, 391223 676 13 LT1 211 1 0 4379 14 1 0 3 1 -17 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003877172D 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,W/O REVANASIDDAPPA #1175, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460380498 7329594000 21166 SHAKUNTHALA - - - 391223 1386 13 LT1 211 0.2400 0 13013 51 1 0 3 1 1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003848902D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460380499 6376669284 N30698 ALLABAKSHI, S/O SHEK AMIR KHAN #770 2ND MAIN, 2ND CROSS 391223 1091 13 LT1 211 1 0 19400 125 1 0 3 1 47 0 0 0 130 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.130 (ignore if paid) 0 999999 100004701547D 0 0 0 1 0 0 0 0 0 0 ALLABAKSHI, S/O SHEK AMIR KHAN,#770 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460380500 1765894000 N6294 * - - - 391223 391 13 LT1 211 0.2400 0 2618 47 1 0 3 0.9900 0 1 0 0 630 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BD1109207 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 26.5800 37 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460380501 6298594000 26552 M SIDDAPPA - - - 391223 766 13 LT1 211 0.2400 0 1360 20 1 0 3 0.9800 -66 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BD1095815 0 0 0 1 0 0 0 0 0 0 M SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1460380502 0265894000 20712 GANESHA R.R. NO. 20712 JALI NAGAR, 391223 256 13 LT1 211 0.1200 0 11265 33 1 0 3 1 2 0 0 0 780 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003874702D 0 0 0 0 0 0 0 0 0 0 GANESHA,R.R. NO. 20712 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 77.8300 86 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460380503 1679249883 N34037 H SHANTHAMMA W/O LATE H HANUMANTHAPPA #1193/1 2A 2ND MAIN IST CROSS 391223 801 13 LT1 211 1 0 4299 28 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 100007162959 0 0 0 0 0 0 0 0 0 0 H SHANTHAMMA W/O LATE H HANUMANTHAPPA,#1193/1 2A 2ND MAIN IST CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460380504 0283672030 N33970 RAFIQ S/O JIYAULLA SAB #1253 2ND MAIN, 1ST CROSS 391223 971 13 LT1 211 1 0 184 2 1 0 3 1 1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 100007202691 0 0 0 0 0 0 0 0 0 0 RAFIQ S/O JIYAULLA SAB,#1253 2ND MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-09-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460380505 1680894000 N27158 B.SHARANAPPA S/O BHARMAPPA #1844/3-1NL, I MAIN, I CROSS, 391223 501 13 LT1 211 0.5000 0 7599 30 1 0 3 1 -27 0 0 0 700 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003858287D 0 0 0 0 0 0 0 0 0 0 B.SHARANAPPA,S/O BHARMAPPA #1844/3-1NL, I MAIN, I CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460380506 4902894000 21334 SMT.NEELAMMA - - - 391223 581 13 LT1 211 0.1200 0 6338 44 1 0 3 1 8 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003869400D 0 0 0 1 0 0 0 0 0 0 SMT.NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460380507 0988594000 N20799 RAFIQ #1186 2ND CROSS 2nd Main 391223 961 13 LT1 211 1 0 6540 145 1 0 3 1 1486 10.4500 0 0 590 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003864308D 0 0 0 1 0 0 0 0 0 0 RAFIQ,#1186 2ND CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 32.7500 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 2 1460380508 1249037946 N38374 ERANNA GURUSIDDAPPA ASKI SO GURUSIDDAPPA ASKI #1368 JALI NAGARA 391223 311 13 LT1 211 1 0 5831 44 1 0 3 0.9400 -18 0 0 0 810 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2594195 0 0 0 1 0 0 0 0 0 0 ERANNA GURUSIDDAPPA ASKI SO GURUSIDDAPPA ASKI,#1368 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2594195 1 0 0 0 0 0 68.0800 75 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460380509 9153716178 N34036 H SHANTHAMMA W/O LATE H HANUMANTHAPPA #1193/1 2 2ND MAIN IST CROSS 391223 796 13 LT1 211 2 0 3811 20 1 0 3 1 -62 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 100007154275 0 0 0 1 0 0 0 0 0 0 H SHANTHAMMA W/O LATE H HANUMANTHAPPA,#1193/1 2 2ND MAIN IST CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 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 1 2 1460380510 9240694000 AEH6492 ABDULJABBARSAB - - - 391223 1076 13 LT1 211 2.4000 0 27891 97 1 0 3 1 9 0 -0.0300 0 1070 3912 2026-02-13 0 0 0 2025-10-13 3 0 0 0 0 14007621 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003857923D 0 0 0 1 0 0 0 0 0 0 ABDULJABBARSAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-07 2025-10-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380511 7298594000 N7266 M.CHENDRASHEKARAPPA - - - 391223 831 13 LT1 211 0.2400 0 6515 25 1 0 3 1 66 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003852476D 0 0 0 0 0 0 0 0 0 0 M.CHENDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 8.1400 18 2025-01-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460380513 6209594000 N7723 SRI. KUMARA CHARI S/O ESHWARA CHARI N7723 # 211 JALI NAGAR, 391223 761 13 LT1 211 0.1600 0 3074 2 1 0 3 0.8700 1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 BC2552438 0 0 0 0 0 0 0 0 0 0 SRI. KUMARA CHARI S/O ESHWARA CHARI,N7723 # 211 JALI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460380514 1265894000 17077 M.LAXMANAPPA - - - 391223 206 13 LT1 211 2 0 14501 121 1 0 3 1 563 3.9300 0 0 330 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003851718D 0 0 0 1 0 0 0 0 0 0 M.LAXMANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380515 9229594000 N11084 KOTRAMMA - - - 391223 1356 13 LT1 211 0.4800 0 13131 54 1 0 3 1 85 0 0 0 250 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003878862D 0 0 0 1 0 0 0 0 0 0 KOTRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460380516 1554954620 N36480 KENCHAMMA W/O RUDRAPPA #1846/2 391223 486 13 LT1 211 1 0 3959 12 1 0 3 0.9900 -3 0 0 0 250 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2305949 0 0 0 0 0 0 0 0 0 0 KENCHAMMA W/O RUDRAPPA,#1846/2 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 BC2305949 1 0 0 0 0 0 41.6700 52 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460380517 7275894000 35072 K.V. GOVENDAPPA S/O VENKATARAMANAPPA #1335/2 391223 116 13 LT1 211 1 0 4022 110 1 0 3 0.9700 0 0 0 0 260 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD1095811 0 0 0 2 0 0 0 0 0 0 K.V. GOVENDAPPA,S/O VENKATARAMANAPPA #1335/2 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460380518 7322494000 N5997 SRI KESHAVAPPA - - - 391223 1231 13 LT1 211 0.1200 0 2707 54 1 0 3 0.9800 16 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BD1147651 0 0 0 0 0 0 0 0 0 0 SRI KESHAVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460380519 6702894000 33788 H.HALESHAPPA - - - 391223 272 13 LT1 211 2 0 1108 94 1 0 3 0.8900 674 5.0800 0 0 520 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.520 (ignore if paid) 0 0 69945402 0 0 0 0 0 0 0 0 0 0 H.HALESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460380520 2054850625 N32152 ERAMMA W/O B.NEELAKANTAPPA #1171/1A 3RD CROSS 2ND MAIN 391223 319 13 LT1 211 1 0 3920 29 1 0 3 1 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 100007155742 0 0 0 0 0 0 0 0 0 0 ERAMMA W/O B.NEELAKANTAPPA,#1171/1A 3RD CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460380521 6698594000 35073 SMT SHABEENA BANU W/O AYUB KHAN RR NO : 35073 #1170 JALI NAGARA, 2nd MAIN 2nd CROSS 391223 721 13 LT1 211 0.2400 0 7618 26 1 0 3 1 -37 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003849507D 0 0 0 0 0 0 0 0 0 0 SMT SHABEENA BANU W/O AYUB KHAN,RR NO : 35073 #1170 JALI NAGARA, 2nd MAIN 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460380524 1988594000 N22343 SRI. GOPI. Y S/O B. YALLACHAR N22343 #1188 JALI NAGAR 391223 951 13 LT1 211 0.5000 0 14203 79 1 0 3 1 325 4.6900 0 0 450 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003877369D 0 0 0 0 0 0 0 0 0 0 SRI. GOPI. Y S/O B. YALLACHAR,N22343 #1188 JALI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 84.0300 92 2023-11-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460380525 2065894000 17559 SHAMSHIRABHI MIGADDR 17559 391223 131 13 LT1 211 0.1200 0 5073 0 1 0 28 1 -61 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003849902D 0 0 0 0 0 0 0 0 0 0 SHAMSHIRABHI,MIGADDR 17559 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380526 2090894000 N9722 G RAMACHANDRAPPA - - - 391223 611 13 LT1 211 1.5000 0 8592 61 1 0 3 1 140 1.3200 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 111112758619 0 0 0 0 0 0 0 0 0 0 G RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460380527 2702894000 29383 B.SHARANAPPA - - - 391223 506 13 LT1 211 0.1600 0 6003 25 1 0 3 1 70 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003875252D 0 0 0 1 0 0 0 0 0 0 B.SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460380528 8439070848 N30477 H N RAJESH S/O H C NARAYANA RAO #1346 JALINAGAR 391223 231 13 LT1 211 1 0 550 11 1 0 3 0.9000 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 67421899 0 0 0 1 0 0 0 0 0 0 H N RAJESH S/O H C NARAYANA RAO,#1346 JALINAGAR 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 1.3000 2 1460380529 7240694000 26607 BIBIJANBI - - - 391223 1141 13 LT1 211 0.2400 0 4509 62 1 0 3 0.8600 74 0 0 0 1000 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 BD1088585 0 0 0 0 0 0 0 0 0 0 BIBIJANBI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460380530 2755894000 N21256 I. PARASHURAM #1348 4TH CROSSS 2nd Main 391223 261 13 LT1 211 0.5000 0 4342 18 1 0 3 1 0 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003851471AD 0 0 0 0 0 0 0 0 0 0 I. PARASHURAM,#1348 4TH CROSSS 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 28.5800 39 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460380531 9719594000 N24587 BIBIJAAN DAVANGERE. - 391223 1381 13 LT1 211 1 0 12366 61 1 0 3 1 264 1.8900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003876546D 0 0 0 1 0 0 0 0 0 0 BIBIJAAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460380532 2751977930 N32358 ABDUL GAFFAR SAB S/O USMAN SAB #1178/1 2ND MAIN 2ND CROSS 391223 1051 13 LT1 211 2 0 3603 8 1 0 3 1 -216 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 110000732527 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR SAB S/O USMAN SAB,#1178/1 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460380533 3855894000 NEH2469 SHABHAANA BHANU DAVANGERE. - 391223 56 13 LT1 211 1 0 1745 14 1 0 3 1 0 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003849015D 0 0 0 1 0 0 0 0 0 0 SHABHAANA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380534 3894846179 N30111 SMT. B. S. ROOPA W/O RAJU N30111 # 1833/B JALI NAGARA YANE SURESH NAGARA 391223 656 13 LT1 211 1 0 932 88 1 0 3 0.8700 939 5.7400 0 0 720 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.720 (ignore if paid) 0 0 69947147 0 0 0 1 0 0 0 0 0 0 SMT. B. S. ROOPA W/O RAJU,N30111 # 1833/B JALI NAGARA YANE SURESH NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460380535 3912494000 N6986 R. ABDUL BAKHY S/O MUSTANSAB # 1261/2 2ND MAIN 2 ND CROSS 391223 1166 13 LT1 211 0.8000 0 11579 156 1 0 3 1 0 2.5300 0 0 460 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003851608D 0 0 0 1 0 0 0 0 0 0 R. ABDUL BAKHY,S/O MUSTANSAB # 1261/2 2ND MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380536 8251332467 N39379 RAVIKUMAR L SO LATE M LAKSHMANAPPA # 1365 JALI NAGARA 391223 221 13 LT1 211 1 0 1925 11 1 0 3 0.9300 72 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BC2801404 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR L SO LATE M LAKSHMANAPPA,# 1365 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2801404 1 0 0 0 0 0 26 36 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460380537 1297881462 N34667 SIDDAPPA S/O DUGGAPPA #1260/1 HONDADA ROAD 391223 1196 13 LT1 211 1 0 1982 21 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 14007621 0 99999 BC1991702 0 0 0 0 0 0 0 0 0 0 SIDDAPPA S/O DUGGAPPA,#1260/1 HONDADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460380538 4211041134 N30626 SIDDAMMA W/O GULAPPA #95P JALI NAGAR 391223 911 13 LT1 211 1 0 5387 39 1 0 3 1 -21 0 0 0 240 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004704398D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA W/O GULAPPA,#95P JALI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460380539 9455894000 N27639 SRI RAGHAVENDRA S. S/O SHANKARA RAO SHANKAPAL #1353/397 #1353/397 JALINAGARA, 391223 361 13 LT1 211 1 0 13464 98 1 0 3 1 1 0 0 0 660 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003875253D 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA S. S/O SHANKARA RAO SHANKAPAL #1353/397,#1353/397 JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1460380540 9277594000 N29056 HAJIRA BEE W/O SAI YED ISIMIYAL SAB # 1173 JALI NAGAR 391223 686 13 LT1 211 0.5000 0 8575 88 1 0 3 1 605 5.3300 0 0 1160 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100004704409D 0 0 0 1 0 0 0 0 0 0 HAJIRA BEE,W/O SAI YED ISIMIYAL SAB # 1173 JALI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 57.9200 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 2 1460380541 2619594000 NEH2693 KHURSHID BHANU W/O SYED DADAPEER #1286, II MAIN, JALINAGARA, 391223 1341 13 LT1 211 1 0 2731 11 1 0 3 1 231 1.2100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003848792D 0 0 0 0 0 0 0 0 0 0 KHURSHID BHANU,W/O SYED DADAPEER #1286, II MAIN, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 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 0.2300 2 1460380542 9419594000 N19094 ABDUL SATHAR A16 208 391223 1441 13 LT1 211 3 0 5835 113 1 0 3 0.8000 150 1 0 0 0 3912 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 2017-03-22 BD1086517 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,A16 208 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460380543 2551063449 N40609 B SHARANAPPA SO BYRAPPA # 1844/31NL # 1844/31NL 391223 496 13 LT1 211 1 0 3033 52 1 0 3 0.8500 20 0 0 0 320 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3019946 0 0 0 1 0 0 0 0 0 0 B SHARANAPPA SO BYRAPPA,# 1844/31NL # 1844/31NL 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460380544 2555894000 N27260 YALLU BHAI W/O LAKSHMANA RAO #1350/394, JALINAGARA, 391223 296 13 LT1 211 1 0 3302 18 1 0 3 1 1 0 0 0 390 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003868188D 0 0 0 0 0 0 0 0 0 0 YALLU BHAI,W/O LAKSHMANA RAO #1350/394, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1460380545 4223464557 N30329 S.Nagaraj s/o Malagi Shivappa SITE NO:224, #1180/1 Jalinagara 391223 1016 13 LT1 211 1 0 4534 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 14007621 0 999999 100004704399D 0 0 0 0 0 0 0 0 0 0 S.Nagaraj s/o Malagi Shivappa,SITE NO:224, #1180/1 Jalinagara 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460380546 2580894000 N18795 NEELAMMA #1839 1 CROSS 2 MAIN 391223 591 13 LT1 211 0.5000 0 1830 23 1 0 3 0.8800 -52 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BD1089597 0 0 0 0 0 0 0 0 0 0 NEELAMMA,#1839 1 CROSS 2 MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460380547 9145796384 N34452 GULAB JAN W/O HABEEB KHAN #1283/1.. 391223 1296 13 LT1 211 2 0 1360 17 1 0 3 0.9700 -35 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 BC1973088 0 0 0 1 0 0 0 0 0 0 GULAB JAN W/O HABEEB KHAN,#1283/1.. 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460380548 9141375403 N42374 SRI D MALLESHAPPA SO MALKAPPA #1192-236 SURESH NAGAR YANE JALINAGAR 391223 776 13 LT1 211 1 0 1294 28 1 0 3 0.7100 -62 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BC3240121 0 0 0 0 0 0 0 0 0 0 SRI D MALLESHAPPA SO MALKAPPA,#1192-236 SURESH NAGAR YANE JALINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460380549 2667074695 N36395 ABDUL JABBAR S/O PEER SAB #1190 391223 926 13 LT1 211 1 0 4495 56 1 0 3 0.5300 611 4.1500 0 0 440 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2284582 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR S/O PEER SAB,#1190 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 36.9200 47 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 1460380550 8419594000 N19093 ABDUL SATHAR #1295 391223 1436 13 LT1 211 0.7400 0 6093 57 1 0 3 1 0 1 0 0 300 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003882129D 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,#1295 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 18.1700 28 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 1460380551 8409195513 N45015 SHARANAPPA ASKI SO GURUSIDDAPPA ASKI #1362/1,2 JALI NAGARA 391223 436 13 LT1 211 1 0 2712 98 1 0 3 0.9100 -1 0 0 0 450 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 100000 67436425 0 0 0 1 0 0 0 0 0 0 SHARANAPPA ASKI SO GURUSIDDAPPA ASKI,#1362/1,2 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 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460380552 5275894000 N5372 * - - - 391223 386 13 LT1 211 0.2400 0 2667 58 1 0 3 1 -1 0 0 0 260 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111325517 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 22.1700 32 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380553 6175894000 29099 RAMLALNARAYAN - - - 391223 51 13 LT1 211 0.1600 0 4040 0 1 0 28 1 -24 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003852118D 0 0 0 0 0 0 0 0 0 0 RAMLALNARAYAN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-12-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380560 4440694000 N2817 NASIPUDI BABU SAB DVG - 391223 1456 13 LT1 211 0.2000 0 1693 41 1 0 3 0.6400 107 1 0 0 740 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 67421909 0 0 0 0 0 0 0 0 0 0 NASIPUDI BABU SAB,DVG - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 8.3500 18 2023-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460380561 6465894000 25710 .GANGAMMA - - - 391223 306 13 LT1 211 0.2000 0 6325 26 1 0 3 1 -52 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003878563D 0 0 0 0 0 0 0 0 0 0 .GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460380562 5455894000 N28622 KAVITHA W/O RAVISHANKAR M.P #1363/1-2, II MAIN, JALINAGARA, 391223 456 13 LT1 211 1 0 8778 39 1 0 3 1 29 0 0 0 750 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003864755D 0 0 0 0 0 0 0 0 0 0 KAVITHA,W/O RAVISHANKAR M.P #1363/1-2, 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 56.1700 62 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460380563 5465894000 33999 KOTRESHPPA - - - 391223 396 13 LT1 211 0.1600 0 2582 19 1 0 3 1 -22 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003864833AD 0 0 0 0 0 0 0 0 0 0 KOTRESHPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460380564 9619594000 N20526 SMT SOPHIYA BEE #1153/1 2ND CROSS 2nd MAIN 391223 1451 13 LT1 211 0.5000 0 9867 79 1 0 3 1 -2 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003857968D 0 0 0 1 0 0 0 0 0 0 SMT SOPHIYA BEE,#1153/1 2ND CROSS 2nd MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380565 6455894000 NEH2938 KAVITHA W/O RAVISHANKAR M.P #1363/1-2, II MAIN, JALINAGARA, 391223 451 13 LT1 211 1 0 3820 43 1 0 3 1 82 1.1900 0 0 370 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003869019D 0 0 0 1 0 0 0 0 0 0 KAVITHA,W/O RAVISHANKAR M.P #1363/1-2, 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 42.9200 53 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1460380566 6765894000 N3763 DILLAPPA - - - 391223 401 13 LT1 211 0.2400 0 1765 0 1 0 3 1 -44 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003881936AD 0 0 0 0 0 0 0 0 0 0 DILLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460380567 0549290971 N41271 AMBIKA S MANGALAGUDDA W/O SANGAPPA B MANGALAGUDDA. #1330/2 391223 31 13 LT1 211 1 0 2988 112 1 0 3 0.9800 277 4.5900 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BC3100662 0 0 0 2 0 0 0 0 0 0 AMBIKA S MANGALAGUDDA,W/O SANGAPPA B MANGALAGUDDA. #1330/2 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 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460380568 6275894000 18800 NABESAB - - - 391223 151 13 LT1 211 0.1200 0 7687 14 1 0 3 1 -25 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003881251D 0 0 0 1 0 0 0 0 0 0 NABESAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460380569 6780894000 N25191 B.THIRUKAPPA DAVANGERE. - 391223 641 13 LT1 211 1 0 2 0 1 0 28 1 1890 17.3700 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 0 1B4044687966 0 0 0 0 0 0 0 0 0 0 B.THIRUKAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 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 2 1460380571 5580894000 N27580 RAAMACHANDRAPPA S/O GORAPPA #1838, JALINAGARA, 391223 596 13 LT1 211 1 0 5146 15 1 0 3 1 18 0 0 0 290 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003859432D 0 0 0 0 0 0 0 0 0 0 RAAMACHANDRAPPA,S/O GORAPPA #1838, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 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 0.0100 2 1460380573 6988594000 NEH2465 R.DHARMANNA DAVANGERE. - 391223 996 13 LT1 211 1 0 1891 15 1 0 3 1 513 3.8300 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003873915D 0 0 0 0 0 0 0 0 0 0 R.DHARMANNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 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 0.3100 2 1460380574 5672594000 N29177 HONAMMA W/O SHIVAPPA #1955/2P-77; JALI NAGAR 391223 1146 13 LT1 211 2 0 6397 47 1 0 3 1 83 1 0 0 300 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004702020D 0 0 0 1 0 0 0 0 0 0 HONAMMA,W/O SHIVAPPA #1955/2P-77; JALI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 37 47 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 1460380575 6255894000 NEH2952 ABDUL GAFAR SAB SAB LATE.ABDUL LATEEF SAB, #1342 2ND MAIN, 4TH CROSS 391223 196 13 LT1 211 2 0 16577 101 1 0 3 1 -46 0 0 0 740 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003859690D 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR SAB SAB,LATE.ABDUL LATEEF SAB, #1342 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 0 193.3300 200 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380576 4344272844 N42300 ISMAIL SAB K SO KODIGLI SUBHAN SAB #1284/1-2. JALINAGAR 2ND MAIN 2ND CROSS 391223 1301 13 LT1 211 1 0 4177 78 1 0 3 0.9800 1246 9.6800 0 0 570 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3238418 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB K SO KODIGLI SUBHAN SAB,#1284/1-2. JALINAGAR 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 70.2500 77 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 1460380577 3240694000 29524 PRABHAKAR - - - 391223 1391 13 LT1 211 0.2400 0 10076 79 1 0 3 1 297 2.2000 0 0 480 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003862034D 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 52.1700 57 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 1460380578 4855894000 NEH2388 H.N.RAJESH DAVANGERE. - 391223 236 13 LT1 211 2 0 11501 91 1 0 3 1 172 1 0 0 450 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003847537D 0 0 0 0 0 0 0 0 0 0 H.N.RAJESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1460380579 3240060637 N32151 ERAMMA W/O B.NEELAKANTAPPA #1171/1 3RD CROSS 2ND MAIN 391223 320 13 LT1 211 2 0 3731 24 1 0 3 1 -30 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 100007171293 0 0 0 0 0 0 0 0 0 0 ERAMMA W/O B.NEELAKANTAPPA,#1171/1 3RD CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460380580 5772594000 N21439 B. NAGARAJA #1257 391223 421 13 LT1 211 0.4800 0 992 30 1 0 3 0.8800 154 2.1600 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 69943856 0 0 0 0 0 0 0 0 0 0 B. NAGARAJA,#1257 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460380582 0340694000 17871 * - - - 391223 1406 13 LT1 211 0.2400 0 9820 55 1 0 3 1 4 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003880142D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460380583 7765894000 N3401 SMT SHARADAMMA - - - 391223 286 13 LT1 211 1 0 8754 53 1 0 3 1 -58 0 0 0 490 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110384971 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460380584 0329594000 34398 BHAIRANAHALLI NOOR AHAMED S/0 MOHIDDIN #-1281 SURESH NAGARA 391223 1271 13 LT1 211 0.2400 0 3702 16 1 0 3 1 13 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003854437AD 0 0 0 0 0 0 0 0 0 0 BHAIRANAHALLI NOOR AHAMED,S/0 MOHIDDIN #-1281 SURESH NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460380585 2355894000 N28958 DILSHAAD W/O JAMAL SAB #1334/2, 2ND MAIN, 4TH CROSS 391223 106 13 LT1 211 1 0 4036 56 1 0 3 1 0 1 0 0 210 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003873184D 0 0 0 0 0 0 0 0 0 0 DILSHAAD,W/O JAMAL SAB #1334/2, 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 23.6700 34 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460380586 8612494000 19448 SMT. SHAKEERA C/O AKBAR SAB R R NO: 19448 #1260/D2 2nd MAIN, 2nd CROSS 391223 1191 13 LT1 211 0.2400 0 25910 91 1 0 3 1 0 9.2800 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003881723AD 0 0 0 1 0 0 0 0 0 0 SMT. SHAKEERA C/O AKBAR SAB,R R NO: 19448 #1260/D2 2nd MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 241.8700 0 2025-03-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380587 2163466315 NEH6238 ISMAIL SAB K SO KODIGLI SUBHAN SAB #1284/1-2 JALINAGAR 2ND MAIN 2ND CROSS 391223 1311 13 LT1 211 1 0 6278 91 1 0 3 0.9500 -89 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BC3238417 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB K SO KODIGLI SUBHAN SAB,#1284/1-2 JALINAGAR 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1460380588 9929733003 N38653 ZAKIR HUSSAIN SO AMEER JAN SAB #1972/1,2 JALI NAGARA 391223 1096 13 LT1 211 2 0 4943 103 1 0 3 0.8800 397 2.0100 0 0 580 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2624460 0 0 0 1 0 0 0 0 0 0 ZAKIR HUSSAIN SO AMEER JAN SAB,#1972/1,2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460380589 8798594000 16703 SRI. R. MANJUNATHA S/O N. D. REVANASIDDAPPA R.R.NO. 16703 # 1176/1-2 JALI NAGARA YANE SURESH NAGARA 391223 661 13 LT1 211 0.2400 0 4750 0 1 0 28 1 45 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003872881D 0 0 0 0 0 0 0 0 0 0 SRI. R. MANJUNATHA S/O N. D. REVANASIDDAPPA,R.R.NO. 16703 # 1176/1-2 JALI NAGARA YANE SURESH NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380590 4955894000 N18481 B.S.GEETHA MIGADDR N18481 391223 6 13 LT1 211 1 0 3937 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 14007621 0 999999 100003851822D 0 0 0 0 0 0 0 0 0 0 B.S.GEETHA,MIGADDR N18481 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 0.1000 2 1460380591 4640706494 N46849 SRI H MANJUNATH SO LATE HALESHAPPA #1185/1,2 JALINAGARA 391223 976 13 LT1 211 1 0 1061 52 1 0 3 0.7500 2 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 68274253 0 0 0 0 0 0 0 0 0 0 SRI H MANJUNATH SO LATE HALESHAPPA,#1185/1,2 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460380593 5855894000 N25871 SHABHAANA BHANU DAVANGERE. - 391223 61 13 LT1 211 1 0 5726 38 1 0 3 1 1 0 0 0 250 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004703353D 0 0 0 0 0 0 0 0 0 0 SHABHAANA BHANU,DAVANGERE. - 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 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1460380594 5865894000 N2864 SADANAND - - - 391223 426 13 LT1 211 0.2000 0 5983 24 1 0 3 1 -15 0 0 0 0 3912 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14007621 0 999999 100003885191D 0 0 0 1 0 0 0 0 0 0 SADANAND,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-01 2025-11-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380595 7988594000 NEH2464 R.DHARMANNA DAVANGERE. - 391223 991 13 LT1 211 2 0 10302 47 1 0 3 1 13 0 0 0 470 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003855045D 0 0 0 0 0 0 0 0 0 0 R.DHARMANNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460380596 1340694000 N308 SRI SHIVANAND S/O BASAVANYAPPA SAVANUR # 1282/1 JALINAGARA 391223 1276 13 LT1 211 1 0 2902 43 1 0 3 0.9200 42 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BD1060408 0 0 0 0 0 0 0 0 0 0 SRI SHIVANAND,S/O BASAVANYAPPA SAVANUR # 1282/1 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460380597 5655894000 N21154 SRI. B. VINAYAKA BABU S/O R. B. THULAJARAM N21154 # 1336 SURESH NAGARA YANE JALI NAGARA 391223 121 13 LT1 211 0.5000 0 9368 106 1 0 3 0.9700 -218 0 0 0 820 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BD1095813 0 0 0 1 0 0 0 0 0 0 SRI. B. VINAYAKA BABU S/O R. B. THULAJARAM,N21154 # 1336 SURESH NAGARA YANE JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460380598 5967627558 N36951 KAVITHA W/O RAMESH #1261/1 391223 1181 13 LT1 211 1 0 8108 118 1 0 3 0.9800 219 1.0700 0 0 1260 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2390031 0 0 0 2 0 0 0 0 0 0 KAVITHA W/O RAMESH,#1261/1 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460380599 5963410479 N46127 SMT SHAKEERA BEE WO AKBAR SAB #1260/2 JALINAGARA 391223 1186 13 LT1 211 1 0 1927 0 1 0 3 1 1123 15.5300 0 0 740 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.740 (ignore if paid) 0 100000 68253303 0 0 0 0 0 0 0 0 0 0 SMT SHAKEERA BEE WO AKBAR SAB,#1260/2 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460380600 7680894000 N25918 VENKAPPA DAVANGERE. - 391223 571 13 LT1 211 0.5000 0 11323 0 1 0 3 1 -49 0 0 0 590 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003857230D 0 0 0 0 0 0 0 0 0 0 VENKAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1460380601 6855894000 N25872 SHABHAANA BHANU DAVANGERE. - 391223 66 13 LT1 211 1 0 8903 144 1 0 3 0.9000 713 9.1500 0 0 460 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BD1043108 0 0 0 0 0 0 0 0 0 0 SHABHAANA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BD1043108 1 0 0 0 0 0 149.8300 165 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460380602 8109594000 25290 BHASHA - - - 391223 871 13 LT1 211 0.2400 0 9714 60 1 0 3 1 0 1.1300 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003881059D 0 0 0 1 0 0 0 0 0 0 BHASHA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460380603 7075894000 31427 SADANAND MIGADDR 31427 391223 421 13 LT1 211 0.1600 0 5609 52 1 0 3 1 1 0 0 0 690 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003869515D 0 0 0 0 0 0 0 0 0 0 SADANAND,MIGADDR 31427 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 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460380604 6580894000 N26428 RENUKAMMA DAVANGERE. - 391223 471 13 LT1 211 0.5000 0 5776 34 1 0 3 1 2 0 0 0 890 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003848063D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460380605 3555894000 N27259 YALLU BHAI W/O LAKSHMANA RAO #1350/394, JALINAGARA, 391223 291 13 LT1 211 1 0 6301 27 1 0 3 1 -240 0 0 0 450 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003859408D 0 0 0 0 0 0 0 0 0 0 YALLU BHAI,W/O LAKSHMANA RAO #1350/394, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460380606 0140694000 N7886 SRI. ABDUL SATTAR S/O PEER SAB N7886 #1295 2nd MAIN, 4th CROSS 391223 1431 13 LT1 211 0.2400 0 2434 20 1 0 3 0.7800 1 0 0 0 350 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BD1034089 0 0 0 0 0 0 0 0 0 0 SRI. ABDUL SATTAR S/O PEER SAB,N7886 #1295 2nd MAIN, 4th CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460380607 3565894000 N9999 SRI. KHASIM ALI S/O ADAM SAB N9999 # 1354/1, JALI NAGAR 391223 371 13 LT1 211 0.2400 0 5159 33 1 0 3 1 1 0 0 0 510 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003846656AD 0 0 0 1 0 0 0 0 0 0 SRI. KHASIM ALI S/O ADAM SAB,N9999 # 1354/1, 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 53 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 2 1460380608 7590694529 NEH3323 H.N.RAJESH S/O H.C.NARAYANA RAO #1346 JALINAGARA 391223 246 13 LT1 211 1 0 4417 1 1 0 3 1 0 0 0 0 750 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100004703574D 0 0 0 0 0 0 0 0 0 0 H.N.RAJESH S/O H.C.NARAYANA RAO,#1346 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460380609 3065894000 N10734 ABDUL GAFAR SAAB MIGADDR N10734 391223 191 13 LT1 211 1 0 5157 29 1 0 3 1 59 0 0 0 470 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003880673AD 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR SAAB,MIGADDR N10734 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460380610 1852477728 NEH4079 GULAB JAN W/O HABEEB KHAN #1283/1 391223 1291 13 LT1 211 1 0 13106 147 1 0 3 1 0 0 0 0 1810 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 110000731857 0 0 0 1 0 0 0 0 0 0 GULAB JAN W/O HABEEB KHAN,#1283/1 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 57.7500 64 2024-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380611 0619594000 N27274 USMAN BASHA S/O PEER SAHEB #1288, JALINAGARA, 391223 1371 13 LT1 211 2 0 8103 13 1 0 3 1 -105 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003868334D 0 0 0 0 0 0 0 0 0 0 USMAN BASHA,S/O PEER SAHEB #1288, JALINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1460380612 5988594000 N25325 NOOR AHMED DAVANGERE. - 391223 851 13 LT1 211 2 0 8800 36 1 0 3 1 26 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003846822D 0 0 0 0 0 0 0 0 0 0 NOOR AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460380613 8919594000 N17564 BEBIJAAN - - - 391223 1376 13 LT1 211 0.4800 0 8580 36 1 0 3 1 98 1 21 0 0 3912 2026-02-13 0 0 0 2025-10-13 3 0 0 0 0 14007621 0 999999 100003847222D 0 0 0 1 0 0 0 0 0 0 BEBIJAAN,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-19 2025-10-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380614 1665894000 N16747 PARVATHAMMA - - - 391223 251 13 LT1 211 0.3600 0 2366 27 1 0 3 0.9300 3 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BD1120141 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460380615 4252015528 N34451 GULAB JAN W/O HABEEB KHAN #1283/1. 391223 1286 13 LT1 211 2 0 12356 100 1 0 3 0.9300 0 0 0 0 230 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC1973089 0 0 0 2 0 0 0 0 0 0 GULAB JAN W/O HABEEB KHAN,#1283/1. 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 219.1700 0 2024-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460380616 2455894000 N19499 SMT B.S. GEETHA W/O B. SRIDHARA SHETTY #1329 2ND MAIN JALINAGAR 391223 1 13 LT1 211 0.4800 0 2808 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 14007621 0 999999 100003863253AD 0 0 0 0 0 0 0 0 0 0 SMT B.S. GEETHA,W/O B. SRIDHARA SHETTY #1329 2ND MAIN JALINAGAR 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 0.1000 2 1460380617 4046810560 N32369 YASHODA BHAI W/O RAMAKRISHNAPPA #1171/1A 2ND CROSS, 2ND MAIN 391223 701 13 LT1 211 1 0 7831 71 1 0 3 1 0 0 0 0 450 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007211638 0 0 0 1 0 0 0 0 0 0 YASHODA BHAI W/O RAMAKRISHNAPPA,#1171/1A 2ND CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 49.5800 55 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 1460380618 1655894000 N26514 SHARADAMMA W/O VEERABHADRAPPA #1349/1-2, 391223 276 13 LT1 211 1 0 4449 2 1 0 3 1 -13 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003856461D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O VEERABHADRAPPA #1349/1-2, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460380620 1919594000 N13833 REHAMATULLA - - - 391223 1266 13 LT1 211 0.1200 0 4869 27 1 0 3 1 41 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 111123828043 0 0 0 0 0 0 0 0 0 0 REHAMATULLA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460380621 8281566627 N43739 LATHA WO LATE RANGANATHA P # 1835 3RD MAIN JALI NAGARA 391223 616 13 LT1 211 1 0 1779 57 1 0 3 0.9700 -49 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BD1132569 0 0 0 0 0 0 0 0 0 0 LATHA WO LATE RANGANATHA P,# 1835 3RD MAIN 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 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460380622 6329594000 16611 ABDUL SATTAR SAB - - - 391223 1426 13 LT1 211 0.2400 0 12132 42 1 0 3 1 86 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 111116456417 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380623 8988594000 NEH2463 R.DHARMANNA DAVANGERE. - 391223 986 13 LT1 211 2 0 24182 153 1 0 3 1 -302 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003858228D 0 0 0 1 0 0 0 0 0 0 R.DHARMANNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380624 8998594000 21648 N.VASANTHARAO - - - 391223 1066 13 LT1 211 0.2400 0 5055 24 1 0 3 1 61 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003902692D 0 0 0 0 0 0 0 0 0 0 N.VASANTHARAO,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460380625 6340694000 24399 SMT. SHAKEERA W/O AKBAR SAB R R NO:24399 #1956/1-2 2nd MAIN, 2nd CROSS 391223 1136 13 LT1 211 0.2400 0 7817 106 1 0 3 0.9000 219 1.1600 0 0 550 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BD1092716 0 0 0 2 0 0 0 0 0 0 SMT. SHAKEERA W/O AKBAR SAB,R R NO:24399 #1956/1-2 2nd MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460380626 1319594000 N5873 * - - - 391223 1401 13 LT1 211 0.2400 0 5371 0 1 0 28 1 -62 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003873740D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380627 9812494000 N13844 SHAAFFIULLA - - - 391223 1226 13 LT1 211 0.1200 0 5020 34 1 0 3 1 164 1 0 0 430 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003854506D 0 0 0 1 0 0 0 0 0 0 SHAAFFIULLA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 10.0800 20 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 1460380628 2135885375 NEH3643 YASHODA BHAI W/O RAMAKRISHNAPPA #1171/1 2ND CROSS, 2ND MAIN 391223 711 13 LT1 211 1 0 1763 10 1 0 3 1 -3 4 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 100007147017 0 0 0 1 0 0 0 0 0 0 YASHODA BHAI W/O RAMAKRISHNAPPA,#1171/1 2ND CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 17.7500 28 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 1460380629 7970366929 N45818 SRI ALLABAKSHI SO LATE SHEKH AMEER JAN #1959 JALINAGARA 391223 1116 13 LT1 211 2 0 4108 130 1 0 3 0.9100 480 2.4000 0 0 980 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.980 (ignore if paid) 0 100000 67479169 0 0 0 1 0 0 0 0 0 0 SRI ALLABAKSHI SO LATE SHEKH AMEER JAN,#1959 JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460380630 9177594000 N28695 M.CHANDRASHEKHARAPPA S/O MURUGENDRAPPA #1195/1-2, JALINAGARA 391223 836 13 LT1 211 1 0 5984 42 1 0 3 1 1 0 0 0 320 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003874729D 0 0 0 0 0 0 0 0 0 0 M.CHANDRASHEKHARAPPA,S/O MURUGENDRAPPA #1195/1-2, JALINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1460380631 6160501139 NEH6920 MANJUNATHA D SO DEVENDRAPPA # 1835/22 JALI NAGARA 391223 626 13 LT1 211 2 0 282 6 1 0 3 0.8700 -178 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BD1160793 0 0 0 1 0 0 0 0 0 0 MANJUNATHA D SO DEVENDRAPPA,# 1835/22 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 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460380632 6164108020 N31807 HONNAMMA W/O SHIVAPPA #1955/2-P77 391223 1151 13 LT1 211 1 0 10095 57 1 0 3 1 2 0 0 0 1000 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000882828 0 0 0 1 0 0 0 0 0 0 HONNAMMA W/O SHIVAPPA,#1955/2-P77 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460380633 6645803998 N43719 RENUKAMMA D/O LATE AJJAPPA #1357/2 391223 406 13 LT1 211 1 0 2501 65 1 0 3 0.9700 316 2.7900 0 0 300 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BD1132565 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,D/O LATE AJJAPPA #1357/2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460380634 5240694000 25255 * - - - 391223 1281 13 LT1 211 0.2400 0 8904 33 1 0 3 1 -29 0 0 0 620 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003902327D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460380635 2009594000 19596 SYED ABDUL MIGADDR 19596 391223 681 13 LT1 211 0.2400 0 8613 39 1 0 3 1 1 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003860335D 0 0 0 1 0 0 0 0 0 0 SYED ABDUL,MIGADDR 19596 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 31.1700 41 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 1460380636 2022494000 23261 MEHABOOB BEE - - - 391223 1241 13 LT1 211 0.1200 0 15409 108 1 0 3 1 37 0 0 0 840 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003877357D 0 0 0 1 0 0 0 0 0 0 MEHABOOB BEE,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1460380637 7889970990 N41272 AMBIKA S MANGALAGUDDA W/O SANGAPPA B MANGALAGUDDA, #1330/2 391223 36 13 LT1 211 1 0 4579 73 1 0 3 1 -37 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 111112045348 0 0 0 0 0 0 0 0 0 0 AMBIKA S MANGALAGUDDA,W/O SANGAPPA B MANGALAGUDDA, #1330/2 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460380638 9698861323 N33841 SMT FAMEEDA W/O ISMAIL SAB #1194/2 JALI NAGAR 391223 806 13 LT1 211 2 0 8752 104 1 0 3 1 4 0 0 0 980 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000881819 0 0 0 1 0 0 0 0 0 0 SMT FAMEEDA W/O ISMAIL SAB,#1194/2 JALI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380640 5340694000 20043 * - - - 391223 457 13 LT1 211 0.2400 0 193 0 1 0 28 1 209 2.0900 0 0 410 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111126091385 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380641 7670199230 N36396 ABDUL JABBAR S/O PEER SAB #1190. 391223 931 13 LT1 211 1 0 4614 68 1 0 3 0.8900 2680 24.3600 0 0 350 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2284583 0 0 0 2 0 0 0 0 0 0 ABDUL JABBAR S/O PEER SAB,#1190. 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460380642 8396971815 N38373 ERANNA GURUSIDDAPPA ASKI SO GURUSIDDAPPA ASKI # 1368 JALI NAGARA 391223 316 13 LT1 211 1 0 2968 37 1 0 3 0.8600 36 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 BC2596744 0 0 0 1 0 0 0 0 0 0 ERANNA GURUSIDDAPPA ASKI SO GURUSIDDAPPA ASKI,# 1368 JALI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2596744 1 0 0 0 0 0 31.6700 42 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460380643 2519594000 NAEH1844 SMT MAKHBUNNISA #1959 2 CROSS 391223 1121 13 LT1 211 1 0 19394 88 1 0 3 0.9300 1249 6.5800 0 0 400 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2537273 0 0 0 0 0 0 0 0 0 0 SMT MAKHBUNNISA,#1959 2 CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 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 1 0 0 0.3800 2 1460380644 9413547426 N42301 ISMAIL SAB K SO KODIGLI SUBHAN SAB #1284/1-2.. JALINAGAR 2ND MAIN 2ND CROSS 391223 1306 13 LT1 211 1 0 1536 53 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 14007621 0 100000 BC3238419 0 0 0 3 0 0 0 0 0 0 ISMAIL SAB K SO KODIGLI SUBHAN SAB,#1284/1-2.. JALINAGAR 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 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 2.6700 2 1460380645 2521245919 N40672 YASHODAMMA WO HANUMANTHAPPA # 1341,, 4TH CROSS 2ND MAIN 391223 171 13 LT1 211 1 0 4669 83 1 0 3 0.9600 141 1 0 0 670 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3032448 0 0 0 1 0 0 0 0 0 0 YASHODAMMA WO HANUMANTHAPPA,# 1341,, 4TH CROSS 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 70.8300 78 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1460380646 2655894000 N26513 SHARADAMMA W/O VEERABHADRAPPA #1349/1-2, 391223 271 13 LT1 211 1 0 861 62 1 0 3 0.8000 36 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 0 69946770 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O VEERABHADRAPPA #1349/1-2, 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 44.5000 55 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 1460380647 9095036139 N32989 SRI. P. N. RAJU S/O P. J. NAGARAJ N32989 # 1833/A JALI NAGARA YANE SURESH NAGARA 391223 651 13 LT1 211 0.5000 0 4148 3 1 0 3 1 -193 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 111111322949 0 0 0 1 0 0 0 0 0 0 SRI. P. N. RAJU S/O P. J. NAGARAJ,N32989 # 1833/A JALI NAGARA YANE SURESH NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380648 8165894000 N10283 DEVENDRAPPA MIGADDR N10283 391223 381 13 LT1 211 0.2400 0 1352 7 1 0 3 0.9800 36 0 0 0 280 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0919535 0 0 0 0 0 0 0 0 0 0 DEVENDRAPPA,MIGADDR N10283 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BD0919535 1 0 0 0 0 0 16.4200 26 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460380649 7865894000 N2876 GURUPADAPPA - - - 391223 331 13 LT1 211 0.2000 0 7453 30 1 0 3 1 -37 0 0 0 290 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003878958D 0 0 0 1 0 0 0 0 0 0 GURUPADAPPA,- - - 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 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1460380650 7355894000 N29319 PARVIN TAJ W/O LIYAKAT ALI #1338/2, 2ND MAIN, 4TH CROSS 391223 141 13 LT1 211 1 0 9603 57 1 0 3 1 0 1 0 0 830 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100004703573D 0 0 0 1 0 0 0 0 0 0 PARVIN TAJ,W/O LIYAKAT ALI #1338/2, 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 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 1.4000 2 1460380651 6155960864 N34105 GEETHAMMA W/O YELLAPPA #1179/1 2A 391223 1031 13 LT1 211 1 0 6658 57 1 0 3 1 74 0 0 0 480 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007176109 0 0 0 1 0 0 0 0 0 0 GEETHAMMA W/O YELLAPPA,#1179/1 2A 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 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380652 8177594000 N28966 LOKESHAPPA 1ST MAIN,2ND CROSS, JALINAGAR, 391223 791 13 LT1 211 2 0 10537 71 1 0 2 0 -28 0 0 0 1120 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 8177594103D 0 0 0 0 0 0 0 0 0 0 LOKESHAPPA,1ST MAIN,2ND CROSS, JALINAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 108.8400 120 2025-04-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460380653 8175894000 N3181 B.KOTRESHAPPA - - - 391223 136 13 LT1 211 0.2400 0 8865 51 1 0 3 1 262 2.4700 0 0 620 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003862303D 0 0 0 1 0 0 0 0 0 0 B.KOTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460380654 7964845592 N32715 N RAMCHANDRA SHETTY S/O VEERABHADRAPPA #304 391223 1206 13 LT1 211 1 0 10766 29 1 0 3 1 62 0 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 99999 100007190909 0 0 0 0 0 0 0 0 0 0 N RAMCHANDRA SHETTY S/O VEERABHADRAPPA,#304 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460380655 7965894000 N1347 AJJAPPA - - - 391223 411 13 LT1 211 0.1600 0 4535 17 1 0 3 1 -20 0 0 0 630 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000740657 0 0 0 0 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10030925628 0 0 0 0 1 0 0 0 0 0 77.7500 86 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 1460380656 8465894000 32012 C.R.LENGESH - - - 391223 266 13 LT1 211 0.1200 0 5027 48 1 0 3 1 -19 0 0 0 590 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111369655 0 0 0 0 0 0 0 0 0 0 C.R.LENGESH,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 48 58 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 1460380657 0712494000 N13842 MOHABOOB - - - 391223 1246 13 LT1 211 0.1600 0 13552 99 1 0 3 1 551 4.3500 0 0 600 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003858124D 0 0 0 1 0 0 0 0 0 0 MOHABOOB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460380658 3419594000 N29380 GANESH.S.RAYKAR S/O SHIVANANDA RAYKAR #1973/P-95 391223 916 13 LT1 211 2 0 7120 66 1 0 3 1 150 1 0 0 510 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100004701562D 0 0 0 1 0 0 0 0 0 0 GANESH.S.RAYKAR,S/O SHIVANANDA RAYKAR #1973/P-95 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460380659 4419594000 N29381 GANESH.S.RAYKAR S/O SHIVANANDA RAYKAR #1973/P-95 391223 921 13 LT1 211 1 0 5470 28 1 0 3 1 -19 0 0 0 280 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004701559D 0 0 0 1 0 0 0 0 0 0 GANESH.S.RAYKAR,S/O SHIVANANDA RAYKAR #1973/P-95 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460380660 3329594000 N10005 S SADIQ S/O MAHAMAD SAB N10005 # 1287 JALI NAGARA, DAVANAGERE. 391223 1346 13 LT1 211 0.2400 0 13044 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 14007621 0 999999 100003859800D 0 0 0 1 0 0 0 0 0 0 S SADIQ S/O MAHAMAD SAB,N10005 # 1287 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 27.5000 38 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 1460380661 8075894000 23310 MAHARUDRAPPA - - - 391223 281 13 LT1 211 1 0 1118 42 1 0 3 0.9800 0 1.0100 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 68185843 0 0 0 1 0 0 0 0 0 0 MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460380662 3713980004 N30327 S.Nagaraj s/o Malagi Shivappa SITE NO:1180/1 Jalinagara 391223 1026 13 LT1 211 1 0 6980 3 1 0 3 1 -4 0 0 0 690 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.690 (ignore if paid) 0 9999 8240895935D 0 0 0 0 0 0 0 0 0 0 S.Nagaraj s/o Malagi Shivappa,SITE NO:1180/1 Jalinagara 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460380663 1622494000 N5688 IMAMSAB - - - 391223 1156 13 LT1 211 0.2400 0 8048 123 1 0 3 1 0 1 0 0 1560 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 111117798393 0 0 0 1 0 0 0 0 0 0 IMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380664 6955894000 18230 SADIKHA MIGADDR 18230 391223 126 13 LT1 211 0.2400 0 2252 53 1 0 3 0.7700 174 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 100000 BD1086511 0 0 0 1 0 0 0 0 0 0 SADIKHA,MIGADDR 18230 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 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460380417 3498594000 25286 * MIGADDR 25286 391223 786 13 LT1 211 0.9200 0 12628 87 1 0 3 1 5 1 0 0 0 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 0 999999 100003854435D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 25286 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460380418 8635302417 N39996 NAGARAJA M SO M VEERAPPA # 1343 2ND MAIN, 4TH CROSS 391223 201 13 LT1 211 1 0 4504 66 1 0 3 0.9000 145 1.0800 0 0 450 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2918079 0 0 0 1 0 0 0 0 0 0 NAGARAJA M SO M VEERAPPA,# 1343 2ND MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2918079 1 0 0 0 0 0 57.5000 63 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460380419 6109594000 18650 ABDUL GAFFARKHANA - - - 391223 1061 13 LT1 211 2 0 10617 49 1 0 3 1 383 5.3700 0 0 730 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003844349D 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFARKHANA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 44.9200 55 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 1460380420 6823601161 N36620 RAVIKUMAR L S/O LATE M LAKSHMANAPPA #1345 391223 226 13 LT1 211 1 0 14849 139 1 0 3 0.8300 0 0 0 0 1910 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 BC2165188 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR L S/O LATE M LAKSHMANAPPA,#1345 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 BC2165188 1 0 0 0 0 0 148.5000 163 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1460380421 3465894000 N6233 LAKSHMANAPPA - - - 391223 216 13 LT1 211 0.2400 0 6392 31 1 0 3 1 16 0 0 0 780 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111252826 0 0 0 0 0 0 0 0 0 0 LAKSHMANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001100255 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460380422 9368648975 N40671 YASHODAMMA WO HANUMANTHAPPA # 1341 4TH CROSS 2ND MAIN 391223 166 13 LT1 211 1 0 6211 96 1 0 3 0.8800 0 0 0 0 1100 3912 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007621 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 BC3032447 0 0 0 0 0 0 0 0 0 0 YASHODAMMA WO HANUMANTHAPPA,# 1341 4TH CROSS 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 92.4200 102 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2