1446287634 1098005000 NAEH1688 ADYKSHARU KANNIKAPARMESHWARI VIDYA PEETA MIGADDR NAEH1688 391223 551 2 LT2 221 4 0 15232 227 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 99999 111100077143 0 0 0 3 0 0 0 0 0 0 ADYKSHARU KANNIKAPARMESHWARI VIDYA PEETA,MIGADDR NAEH1688 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1446287807 9403005000 N24432 DR.H.M.CHANNAIAH DAVANAGERE - 391223 21 2 LT3A 311 1 0 4423 21 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003875668D 0 0 0 1 0 0 0 0 1 0 DR.H.M.CHANNAIAH,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446287829 8403005000 P1913 SUPERTENDENT OF POST OFFICE NEAR POST OFFICE P&T QUTRES C BLOCK DEVARAAJ ARUS BADAVANE DAVANGERE 391223 696 2 LT3A 311 5.2500 0 652 0 1 0 28 0 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003875807D 0 0 0 0 0 0 0 0 1 0 SUPERTENDENT OF POST OFFICE,NEAR POST OFFICE P&T QUTRES C BLOCK DEVARAAJ ARUS BADAVANE DAVANGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287801 5371005000 N24435 DR.H.M.CHANNAIAH DAVANGERE. - 391223 11 2 LT3A 311 1 0 4396 14 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003878374D 0 0 0 0 0 0 0 0 1 0 DR.H.M.CHANNAIAH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446287836 4445304875 N36439 P VISHWANATH S/O N S PAKKIRAPPA #153.... 391223 491 2 LT3A 311 1 0 1238 102 1 0 3 0.6500 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 BC2284611 0 0 0 0 0 0 0 0 1 0 P VISHWANATH S/O N S PAKKIRAPPA,#153.... 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446287800 3946702323 N43883 T V LAKSHMIPATHI SO LATE ERAPPA TUMBIGI # 1255-1 2ND MAIN 5TH CROSS JALINAGARA 391223 1021 2 LT3A 311 1 0 653 16 1 0 3 1 0 1.2600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 111117869389 0 0 0 0 0 0 0 0 1 0 T V LAKSHMIPATHI SO LATE ERAPPA TUMBIGI,# 1255-1 2ND MAIN 5TH CROSS JALINAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446287757 3371005000 N24434 DR.H.M.CHANNAIAH DAVANGERE. - 391223 16 2 LT3A 311 2 0 5073 15 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003870124D 0 0 0 1 0 0 0 0 1 0 DR.H.M.CHANNAIAH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446287658 0680894000 N26438 PREMAKKA DAVANGERE. - 391223 1076 2 LT3A 311 0.2400 0 11290 7 1 0 2 0 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003862804D 0 0 0 0 0 0 0 0 1 0 PREMAKKA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287625 9999549910 N35581 V ANANDA KUMAR S/O LATE M VEERANNA #1301 391223 856 2 LT1 211 1 0 4165 162 1 0 3 0.9100 0 1 0 0 580 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BD0933284 0 0 0 1 0 0 0 0 0 0 V ANANDA KUMAR S/O LATE M VEERANNA,#1301 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446287705 9952990641 N35932 T V LAKSHMIPATHI S/O LATE ERAPPA THUBIGI #1255/1.. 391223 1016 2 LT1 211 1 0 2098 6 1 0 3 0.7000 1 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 99999 BC2081630 0 0 0 0 0 0 0 0 0 0 T V LAKSHMIPATHI S/O LATE ERAPPA THUBIGI,#1255/1.. 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446287799 9919594000 N15082 SRI. R. V. RAGHAVENDRA S/O R. VIJAYAKUMAR N15082 # 1316 JALI NAGARA 391223 1141 2 LT1 211 0.6800 0 5495 90 1 0 3 0.7300 0 0 0 0 890 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BD1046780 0 0 0 0 0 0 0 0 0 0 SRI. R. V. RAGHAVENDRA S/O R. VIJAYAKUMAR,N15082 # 1316 JALI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446287803 9898005000 NAEH2073 B.G. PRAKASH #155 5th Main C Block 391223 516 2 LT1 211 2 0 7303 50 1 0 3 1 -434 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003862813D 0 0 0 1 0 0 0 0 0 0 B.G. PRAKASH,#155 5th Main C Block 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446287789 9821894000 33246 * - - - 391223 1316 2 LT1 211 0.2400 0 3598 54 1 0 3 0.9100 190 1 0 0 280 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BD1039862 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446287790 9819594000 N18020 D.M.VEERAIAH MIGADDR N18020 391223 1201 2 LT1 211 0.2500 0 700 0 1 0 3 0 19 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 BD1060410 0 0 0 0 0 0 0 0 0 0 D.M.VEERAIAH,MIGADDR N18020 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446287815 9792005000 NAEH557 * - - - 391223 141 2 LT1 211 3 0 20317 190 1 0 3 1 0 1 0 0 800 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003870510D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446287640 9780894000 N25788 PREMAKKA DAVANGERE. - 391223 1071 2 LT1 211 1 0 11217 89 1 0 3 1 0 0 0 0 480 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000876915 0 0 0 0 0 0 0 0 0 0 PREMAKKA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446287675 9763668252 N38500 PRASANNA KUMAR K M SO UMAMAHESHWARIAH # 282 DEVARAJ URS BADAVANE 391223 236 2 LT1 211 2 0 11794 152 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 99999 BC2612011 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR K M SO UMAMAHESHWARIAH,# 282 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 BC2612011 1 0 0 0 0 0 152.2500 167 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446287668 9671005000 34352 SMT VIDYAVATHI W/O LATE SHYAMASUNDARA MURTHY RR NO : 34352 #66,66/1 DEVARAJ URS BADAVANE 391223 151 2 LT1 211 0.2000 0 6671 38 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003873882D 0 0 0 0 0 0 0 0 0 0 SMT VIDYAVATHI W/O LATE SHYAMASUNDARA MURTHY,RR NO : 34352 #66,66/1 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446287661 9578005000 NEH2908 R.S.RAJU S/O R.SHIVAPPA #481, DEVRAJ URS BADAVANE,CBLOCK 391223 406 2 LT1 211 2 0 11158 93 1 0 3 1 434 2.1700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003850091D 0 0 0 2 0 0 0 0 0 0 R.S.RAJU,S/O R.SHIVAPPA #481, DEVRAJ URS BADAVANE,CBLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446287667 9571005000 N24015 PRASANNAKUMAR DAVANGERE. - 391223 241 2 LT1 211 2 0 9379 16 1 0 3 1 -264 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003861580AD 0 0 0 1 0 0 0 0 0 0 PRASANNAKUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287871 9510472210 N36440 P VISHWANATH S/O N S PAKKIRAPPA #153. 391223 496 2 LT1 211 1 0 3292 15 1 0 3 0.8600 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 99999 BC2284612 0 0 0 2 0 0 0 0 0 0 P VISHWANATH S/O N S PAKKIRAPPA,#153. 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446287670 9371005000 NEH2442 RAJESH.S.V DAVANGERE. - 391223 36 2 LT1 211 3 0 14938 4 1 0 3 1 -104 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003865349D 0 0 0 1 0 0 0 0 0 0 RAJESH.S.V,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287825 9319594000 N27775 SHANKARAMMA W/O DEVENDRAPPA #1305/A-B, JALINAGARA, 391223 911 2 LT1 211 1 0 4844 33 1 0 3 1 236 1.6000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003881122D 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,W/O DEVENDRAPPA #1305/A-B, JALINAGARA, 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287808 9303005000 NAEH194 NEELAKANTAPPA MIGADDR NAEH194 391223 181 2 LT1 211 3 0 12722 78 1 0 3 1 0 1 0 0 580 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003850290D 0 0 0 0 0 0 0 0 0 0 NEELAKANTAPPA,MIGADDR NAEH194 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446287795 9221894000 N28000 SRI. ALI ADIL SHA S/O LATE, ANVAR SAB N28000 # 1328/1-2, II MAIN, II CROSS, 391223 1301 2 LT1 211 1 0 7399 50 1 0 3 1 0 2.1000 0 0 210 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003846410D 0 0 0 1 0 0 0 0 0 0 SRI. ALI ADIL SHA S/O LATE, ANVAR SAB,N28000 # 1328/1-2, II MAIN, II CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446287796 9219594000 N28965 MANJULA N28965 #1318 JALI NAGARA, 2nd CROSS 391223 1171 2 LT1 211 2 0 7377 81 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100004701549D 0 0 0 1 0 0 0 0 0 0 MANJULA,N28965 #1318 JALI NAGARA, 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1446287784 9129446899 N36220 B B AYESHA W/O ANWAR SAB #1327 391223 1281 2 LT1 211 1 0 4618 137 1 0 3 0 1126 7.6300 0 0 920 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2230642 0 0 0 1 0 0 0 0 0 0 B B AYESHA W/O ANWAR SAB,#1327 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446287805 9103005000 AEH7233 PT - - - 391223 701 2 LT1 211 1.5200 0 5874 0 1 0 3 1 163 2.3100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003875295D 0 0 0 0 0 0 0 0 0 0 PT,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446287707 9062021514 N31548 GULNAJ TASNEEM W/O MAHAMMED IQBAL #147 5TH CROSS 391223 571 2 LT1 211 1 0 421 0 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 99999 110000740591 0 0 0 0 0 0 0 0 0 0 GULNAJ TASNEEM W/O MAHAMMED IQBAL,#147 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446287754 9040694000 22946 * - - - 391223 1096 2 LT1 211 0.2400 0 1811 1 1 0 3 1 -20 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003867106D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 4.4500 14 2025-04-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446287614 8578005000 NEH2907 R.S.RAJU S/O R.SHIVAPPA #481, DEVRAJ URS BADAVANE,CBLOCK 391223 396 2 LT1 211 2 0 6820 32 1 0 3 1 -576 0 0 0 0 3912 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 2012-09-07 100003870198D 0 0 0 0 0 0 0 0 0 0 R.S.RAJU,S/O R.SHIVAPPA #481, DEVRAJ URS BADAVANE,CBLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446287759 8519594000 N27582 D.M.VEERAIAH S/O D.M BASAVARAJAIAH #1321/365, NEAR JALINAGARA, 391223 1191 2 LT1 211 2 0 14375 97 1 0 3 1 1 0 0 0 1210 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003880499D 0 0 0 1 0 0 0 0 0 0 D.M.VEERAIAH,S/O D.M BASAVARAJAIAH #1321/365, NEAR JALINAGARA, 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446287738 8429594000 N7066 ANAVARSAB - - - 391223 1271 2 LT1 211 0.2400 0 5466 88 1 0 3 1 77 1 0 0 300 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000858223 0 0 0 0 0 0 0 0 0 0 ANAVARSAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1446287847 8388005000 NAEH1715 * MIGADDR NAEH1715 391223 376 2 LT1 211 0.7500 0 1836 8 1 0 3 1 1 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003863484D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH1715 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1446287650 8371005000 NEH2441 RAJESH.S.V DAVANGERE. - 391223 41 2 LT1 211 3 0 14533 176 1 0 3 1 0 0 0 0 1580 3912 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 2011-01-05 100003861338D 0 0 0 0 0 0 0 0 0 0 RAJESH.S.V,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446287766 8319594000 N27777 SHANKARAMMA W/O DEVENDRAPPA #1305/A-B, JALINAGARA, 391223 916 2 LT1 211 1 0 6120 0 1 0 3 1 2 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003878435D 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O DEVENDRAPPA #1305/A-B, JALINAGARA, 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446287828 8302002934 NEH5976 MAHANTHESH G SARASHETTY SO GURAPPA # 106/1 DEVARAJ URS BADAVANE 391223 256 2 LT1 211 2 0 3630 91 1 0 3 0.9200 -6026 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 BC3085863 0 0 0 2 0 0 0 0 0 0 MAHANTHESH G SARASHETTY SO GURAPPA,# 106/1 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446287814 8284892029 N34009 N SURESH KUMAR S/O LATE V K NAGRAJ #C 486 391223 461 2 LT1 211 1 0 6428 39 1 0 3 1 -25 0 0 0 360 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000918198 0 0 0 0 0 0 0 0 0 0 N SURESH KUMAR S/O LATE V K NAGRAJ,#C 486 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446287642 8271005000 NAEH2100 SMT BASAMMA #134 C Block 391223 351 2 LT1 211 1 0 1617 44 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 67423673 0 0 0 2 0 0 0 0 0 0 SMT BASAMMA,#134 C Block 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446287716 8240694000 N11100 ZULEKAA BE - - - 391223 1221 2 LT1 211 0.2400 0 3691 7 1 0 3 1 5 0 0 0 460 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000855009 0 0 0 1 0 0 0 0 0 0 ZULEKAA BE,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287740 8229594000 N4083 * - - - 391223 1211 2 LT1 211 0.2400 0 2440 7 1 0 3 1 78 1.0600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003858492D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446287710 8146252794 NEH4532 T V LAKSHMIPATHI S/O LATE ERAPPA THUBIGI #1255/1 391223 1011 2 LT1 211 1 0 5228 37 1 0 3 1 -4 0 0 0 330 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007251708 0 0 0 1 0 0 0 0 0 0 T V LAKSHMIPATHI S/O LATE ERAPPA THUBIGI,#1255/1 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287726 8140694000 24712 * - - - 391223 1136 2 LT1 211 0.2400 0 4801 153 1 0 3 0.9600 1791 14.5400 0 0 220 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD1088590 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446287802 8103005000 AEH7224 PT - - - 391223 651 2 LT1 211 1.5200 0 16552 133 1 0 3 1 0 0 0 0 970 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003881225D 0 0 0 1 0 0 0 0 0 0 PT,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287712 8040694000 21361 HUSENSAB - - - 391223 876 2 LT1 211 0.2400 0 6383 30 1 0 3 1 129 1 0 0 220 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003883204D 0 0 0 1 0 0 0 0 0 0 HUSENSAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287739 8029594000 N7942 * - - - 391223 1276 2 LT1 211 0.2400 0 12132 49 1 0 2 0 -72 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003877603D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287862 8003005000 AEH8900 SRI. KOTRESH. J. S. S/O LATE, JAMBIGI SHANMUKHAPPA AEH8900 # 339 SHRE D. DEVARAJ URS BADAVANE 391223 316 2 LT1 211 3 0 13271 69 1 0 3 1 -111 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003866129D 0 0 0 1 0 0 0 0 0 0 SRI. KOTRESH. J. S. S/O LATE, JAMBIGI SHANMUKHAPPA,AEH8900 # 339 SHRE D. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446287723 2071005000 NEH2789 S.NAGARAJA S/O H.R.SEETHARAM RAO #285, DEVRAJ URS BADAVANE, C BLOCK, 391223 216 2 LT1 211 2 0 17831 138 1 0 3 1 2 0 0 0 1770 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 100003865705D 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA,S/O H.R.SEETHARAM RAO #285, DEVRAJ URS BADAVANE, C BLOCK, 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287616 2003005000 NAEH1012 MANJULA - - - 391223 91 2 LT1 211 3 0 26630 181 1 0 3 1 7 0 0 0 1760 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100003877241D 0 0 0 1 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446287629 1992005000 AEH7648 * - - - 391223 291 2 LT1 211 3.1900 0 9581 53 1 0 3 1 -107 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003907723D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287643 1988005000 NAEH1641 N SURESH KUMAR - - - 391223 456 2 LT1 211 5 0 29803 162 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003853429D 0 0 0 2 0 0 0 0 0 0 N SURESH KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446287711 1961005000 NAEH1900 SRI GONEPPA V S/O VENKATAPPA NAEH1900 #C/1B D DEVARAJ URS BADAVANE 391223 96 2 LT1 211 2 0 851 43 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 67489096 0 0 0 2 0 0 0 0 0 0 SRI GONEPPA V S/O VENKATAPPA,NAEH1900 #C/1B D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446287641 1892005000 NAEH440 SRI C.S. SURYA NARAYANA SETTY - - - 391223 66 2 LT1 211 3 0 19556 73 1 0 3 1 -130 0 0 0 50 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.50 (ignore if paid) 0 999999 100003855507D 0 0 0 1 0 0 0 0 0 0 SRI C.S. SURYA NARAYANA SETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 110 121 2025-05-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1446287689 1871005000 AEH7231 * - - - 391223 686 2 LT1 211 1.5200 0 11221 34 1 0 3 1 -1 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003849039D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446287834 1819594000 N25854 ANWAR SAB MULLA DAVANGERE. - 391223 1246 2 LT1 211 1 0 9119 26 1 0 3 1 148 1.3800 0 0 330 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003849179D 0 0 0 0 0 0 0 0 0 0 ANWAR SAB MULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446287630 1798005000 AEH10021 NAGARATNAMMA MIGADDR AEH10021 391223 331 2 LT1 211 3 0 23006 125 1 0 3 1 2 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003846402D 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA,MIGADDR AEH10021 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287775 1740874551 NEH7007 K C CHANDRAMMA WO SHANTAPPA KARUMUDI #101 C BLOCK DEVRAJ URS BADAVANE 391223 361 2 LT1 211 2 0 3354 89 1 0 3 0.7800 0 0 0 0 350 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 100000 67437146 0 0 0 0 0 0 0 0 0 0 K C CHANDRAMMA WO SHANTAPPA KARUMUDI,#101 C BLOCK DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446287870 1719594000 N22188 SAYAD KHADAR SAB #346 391223 871 2 LT1 211 0.2400 0 7932 70 1 0 3 1 13 0 0 0 550 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007192060 0 0 0 1 0 0 0 0 0 0 SAYAD KHADAR SAB,#346 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287703 1569150573 N35931 T V LAKSHMIPATHI S/O LATE ERAPPA THUBIGI #1255/1. 391223 1006 2 LT1 211 1 0 3260 19 1 0 3 0.7500 -28 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 99999 BC2205535 0 0 0 0 0 0 0 0 0 0 T V LAKSHMIPATHI S/O LATE ERAPPA THUBIGI,#1255/1. 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446287833 1519594000 N18792 SRI. P. VISHWANATH S/O N. S .PAKKIRAPPA N18792 #1317/2 CROSS 391223 1161 2 LT1 211 0.5000 0 1343 69 1 0 3 0.9900 681 5.2000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 67453604 0 0 0 1 0 0 0 0 0 0 SRI. P. VISHWANATH S/O N. S .PAKKIRAPPA,N18792 #1317/2 CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446287827 1429594000 24382 SHREE NINGANGOWDA - - - 391223 971 2 LT1 211 0.2400 0 3980 33 1 0 3 1 17 1 0 0 580 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003849967D 0 0 0 1 0 0 0 0 0 0 SHREE NINGANGOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287841 1419594000 NEH2755 SHANKARAMMA W/O DEVENDRAPPA #1305/A-B, JALINAGARA, 391223 901 2 LT1 211 1 0 1844 10 1 0 3 1 202 1.0300 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003849007D 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O DEVENDRAPPA #1305/A-B, JALINAGARA, 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446287880 1404037287 N38405 KALPANA T WO LATE S.SOMASHEKHAR #1514 2ND MAIN JALI NAGAR 3RD CROSS 391223 1086 2 LT1 211 1 0 3712 36 1 0 3 0 105 1.5800 0 0 520 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2595998 0 0 0 1 0 0 0 0 0 0 KALPANA T WO LATE S.SOMASHEKHAR,#1514 2ND MAIN JALI NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446287860 1329594000 24381 * - - - 391223 1231 2 LT1 211 0.2400 0 1103 1 1 0 28 1 2 0 0 0 260 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111119979038 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 19 29 2025-05-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287704 1271005000 N22052 SMT BASAMMA #134 C Block 391223 780 2 LT1 211 1 0 1014 87 1 0 3 0.9000 -6 1.6700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 0 69946568 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA,#134 C Block 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446287631 1203005000 N11458 R.PARVATHAMMA - - - 391223 791 2 LT1 211 1 0 3403 0 1 0 28 1 146 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003872437D 0 0 0 0 0 0 0 0 0 0 R.PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287673 1187006051 N41552 YALLAPPA SO SUBHASH KALAL # 1306/B,, JALI NAGARA 391223 936 2 LT1 211 1 0 2196 74 1 0 3 0.9900 492 3.2200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 BC3132089 0 0 0 1 0 0 0 0 0 0 YALLAPPA SO SUBHASH KALAL,# 1306/B,, JALI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10031872415 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446287679 1181005000 N11459 R.PARVATHAMMA - - - 391223 781 2 LT1 211 1 0 12760 38 1 0 3 1 360 1.8500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003873358D 0 0 0 1 0 0 0 0 0 0 R.PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287780 1140694000 N12118 SRI. MAHABOOB BASHA S/O PEER SAB N12118 # 1307/1-2 JALI NAGARA, DAVANAGERE. 391223 956 2 LT1 211 0.2400 0 1227 123 1 0 3 0.9500 28 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 0 69946800 0 0 0 1 0 0 0 0 0 0 SRI. MAHABOOB BASHA S/O PEER SAB,N12118 # 1307/1-2 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446287826 1129594000 30837 * - - - 391223 886 2 LT1 211 0.2400 0 9803 77 1 0 3 1 0 1 0 0 460 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003863236D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 50.7700 56 2024-02-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446287672 1081005000 AEH7239 * - - - 391223 731 2 LT1 211 1.5200 0 10794 57 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003877157D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 17.9700 28 2023-12-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446287875 1022494000 29872 KAREMSAB - - - 391223 1001 2 LT1 211 0.2400 0 3236 34 1 0 3 1 72 1 0 0 210 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003848922AD 0 0 0 0 0 0 0 0 0 0 KAREMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446287701 0971005000 NAEH1378 SRI GONEPPA V S/O VENKATAPPA NAEH1378 #C/1B D DEVARAJ URS BADAVANE 391223 101 2 LT1 211 3 0 40693 123 1 0 3 1 -276 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003857395D 0 0 0 1 0 0 0 0 0 0 SRI GONEPPA V S/O VENKATAPPA,NAEH1378 #C/1B D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287624 0892005000 NAEH195 NEELAKANTAPPA - - - 391223 176 2 LT1 211 3 0 13896 59 1 0 3 1 78 0 0 0 660 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003851001D 0 0 0 0 0 0 0 0 0 0 NEELAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446287623 0891811171 N41256 MAHANTHESH G SARASHETTY SO GURAPPA # 106/1,. DEVARAJ URS BADAVANE 391223 281 2 LT1 211 1 0 1884 25 1 0 3 0.9900 494 4.4500 0 0 230 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3085866 0 0 0 1 0 0 0 0 0 0 MAHANTHESH G SARASHETTY SO GURAPPA,# 106/1,. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446287671 0872594000 N21172 SMT SHANTHAMMA #1280/2 2nd Main 391223 1036 2 LT1 211 0.2400 0 3359 0 1 0 28 1 0 1 0 0 290 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003845195AD 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,#1280/2 2nd Main 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287699 0861005000 N29563 SRI. K. ANAND RAJA JOSEPH S/O LATE, K. JOSEPH DEVARAJ N29563 . # 52-52/1, "C" BLOCK 391223 51 2 LT1 211 1 0 14712 80 1 0 3 1 521 2.6800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100004702603D 0 0 0 2 0 0 0 0 0 0 SRI. K. ANAND RAJA JOSEPH S/O LATE, K. JOSEPH DEVARAJ,N29563 . # 52-52/1, "C" BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446287879 0792005000 AEH7244 * - - - 391223 756 2 LT1 211 1.5200 0 7332 0 1 0 28 1 3 0 0 0 670 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003880276D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287865 0719594000 N22409 ANWAR SAB MULLA #1325 391223 1256 2 LT1 211 0.5000 0 2342 63 1 0 3 1 25 1 0 0 480 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111121868815 0 0 0 0 0 0 0 0 0 0 ANWAR SAB MULLA,#1325 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446287831 0698005000 N13214 SUNEETHABAI - - - 391223 446 2 LT1 211 0.2500 0 5513 0 1 0 28 1 -7 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003869342D 0 0 0 0 0 0 0 0 0 0 SUNEETHABAI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-09-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287776 0629594000 N5275 RAMACHNDRAPPA - - - 391223 1111 2 LT1 211 0.2400 0 3344 39 1 0 3 1 0 0 0 0 560 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007159929 0 0 0 0 0 0 0 0 0 0 RAMACHNDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446287639 0588005000 NAEH1339 J MALLIKARJUN. - - - 391223 511 2 LT1 211 4 0 13179 60 1 0 3 1 -347 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003875340D 0 0 0 1 0 0 0 0 0 0 J MALLIKARJUN.,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287786 0529594000 30836 HUSENSAB - - - 391223 881 2 LT1 211 0.2400 0 11268 52 1 0 3 1 149 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003853290D 0 0 0 2 0 0 0 0 0 0 HUSENSAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446287854 0507047968 NEH5978 MAHANTHESH G SARASHETTY SO GURAPPA # 106/1.. DEVARAJ URS BADAVANE 391223 266 2 LT1 211 2 0 4928 134 1 0 3 0.9400 0 1 0 0 920 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.920 (ignore if paid) 0 100000 BC3085865 0 0 0 2 0 0 0 0 0 0 MAHANTHESH G SARASHETTY SO GURAPPA,# 106/1.. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446287648 0488005000 N18642 SRI H.K RAJANNA MIGADDR N18642 391223 386 2 LT1 211 1 0 7811 12 1 0 3 1 230 1.1600 0 0 360 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003862954D 0 0 0 0 0 0 0 0 0 0 SRI H.K RAJANNA,MIGADDR N18642 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 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 0.2200 2 1446287681 0471005000 NEH2443 RAJESH.S.V DAVANGERE. - 391223 26 2 LT1 211 2 0 3586 9 1 0 3 1 -38 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003846086D 0 0 0 1 0 0 0 0 0 0 RAJESH.S.V,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 21.9700 32 2024-10-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446287872 0419594000 N27774 SHANKARAMMA W/O DEVENDRAPPA #1305/A-B, JALINAGARA, 391223 906 2 LT1 211 1 0 8991 43 1 0 3 1 40 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003851856D 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,W/O DEVENDRAPPA #1305/A-B, JALINAGARA, 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287818 0403005000 NP836 SMT VIDYAVATHI W/O LATE SHYAMASUNDARA MURTHY NP836 #66,66/1 DEVARAJ URS BADAVANE 391223 156 2 LT1 211 0.7500 0 1970 13 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003847215D 0 0 0 1 0 0 0 0 0 0 SMT VIDYAVATHI W/O LATE SHYAMASUNDARA MURTHY,NP836 #66,66/1 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446287622 0398005000 NAEH1107 SRI G.K. LOKESHA S/O LATE KALACHARI NAEH-1107 DOOR NO. 150 "C" BLOCK 5TH CROSS DEVARAJ URS BADAVANEY, 391223 601 2 LT1 211 3 0 11998 110 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003876128D 0 0 0 1 0 0 0 0 0 0 SRI G.K. LOKESHA S/O LATE KALACHARI,NAEH-1107 DOOR NO. 150 "C" BLOCK 5TH CROSS DEVARAJ URS BADAVANEY, 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446287839 0321894000 N27999 SRI. ALI ADIL SHA S/O LATE, ANVAR SAB N27999 #1328/1-2, II MAIN, II CROSS, 391223 1296 2 LT1 211 1 0 5993 18 1 0 3 1 0 0 0 0 1160 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003849538D 0 0 0 1 0 0 0 0 0 0 SRI. ALI ADIL SHA S/O LATE, ANVAR SAB,N27999 #1328/1-2, II MAIN, II CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446287693 0271005000 N22053 SMT BASAMMA #134 C Block 391223 356 2 LT1 211 1 0 4407 77 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 111115807431 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA,#134 C Block 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446287876 0203005000 AEH7220 * - - - 391223 631 2 LT1 211 1.5200 0 8696 117 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003862096D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 58.7600 65 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287691 0171005000 NEH2688 BASAMMA W/O VEERA BASAPPA MAAGI #134, DEVRAJ URS BADAVANE, 391223 346 2 LT1 211 2 0 4301 25 1 0 3 1 -22 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003876969D 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O VEERA BASAPPA MAAGI #134, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446287733 0157395584 N33792 SMT ANUSUYAMMA W/O SHEKHAIAH SINDAGI MATHA #1300 2ND MAIN, 391223 851 2 LT1 211 1 0 10736 61 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 99999 110000735847 0 0 0 1 0 0 0 0 0 0 SMT ANUSUYAMMA W/O SHEKHAIAH SINDAGI MATHA,#1300 2ND MAIN, 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446287837 0122494000 29871 * - - - 391223 991 2 LT1 211 0.2400 0 4630 23 1 0 3 1 309 1.5500 0 0 400 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003850967D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 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 0.1400 2 1446287621 0098005000 AEH10452 * - - - 391223 336 2 LT1 211 3 0 4114 109 1 0 3 0.8900 -5 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 67450906 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 109.3800 120 2023-09-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446287637 0093906086 N37014 K HALLESH S/O K SIDDAPPA #1319 391223 1176 2 LT1 211 1 0 5702 23 1 0 3 0 -134 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 99999 BC2389987 0 0 0 0 0 0 0 0 0 0 K HALLESH S/O K SIDDAPPA,#1319 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446287655 0088005000 N21739 P. VISHWANATH #153 C BLOCK 391223 481 2 LT1 211 1 0 11576 79 1 0 3 1 0 0 0 0 380 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003866700D 0 0 0 1 0 0 0 0 0 0 P. VISHWANATH,#153 C BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287702 0066345213 N36442 P VISHWANATH S/O N S PAKKIRAPPA #153... 391223 506 2 LT1 211 1 0 12908 173 1 0 3 0 0 0 0 0 1610 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BC2284614 0 0 0 1 0 0 0 0 0 0 P VISHWANATH S/O N S PAKKIRAPPA,#153... 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446287798 0029594000 N15080 RAMEEZABE MIGADDR N15080 391223 1131 2 LT1 211 0.2400 0 3856 0 1 0 28 1 -62 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003877395AD 0 0 0 0 0 0 0 0 0 0 RAMEEZABE,MIGADDR N15080 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287881 0003005000 AEH10175 B NEELAKANTAPPA - - - 391223 166 2 LT1 211 3 0 16184 78 1 0 3 1 -68 0 0 0 830 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003851198D 0 0 0 1 0 0 0 0 0 0 B NEELAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446287768 7403005000 NP777 K.PAVATHAMMA MIGADDR NP777 391223 786 2 LT5 511 0.7500 1 5 0 1 0 28 1 301 1.8500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100007068712 0 0 0 0 0 0 0 0 1 0 K.PAVATHAMMA,MIGADDR NP777 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287845 4540694000 NP237 SMT SHAKILA BANU W/O P. FAYAZ AHAMED NP-237 DOOR NO, 1326/370 JALI NAGAR 391223 1261 2 LT5 511 0 20 423888 1240 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003875761D 0 0 0 8 0 0 0 0 1 0 SMT SHAKILA BANU W/O P. FAYAZ AHAMED,NP-237 DOOR NO, 1326/370 JALI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4000 2 1446287851 7992005000 AEH7245 * - - - 391223 761 2 LT1 211 1.5200 0 8009 3 1 0 3 1 2 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003876547D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446287615 7972594000 N23464 SHAANTHAMMA DAVANGERE - 391223 1031 2 LT1 211 0.2400 0 6485 65 1 0 3 1 0 1 0 0 540 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007269478 0 0 0 1 0 0 0 0 0 0 SHAANTHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287617 7971005000 AEH7647 HA SHRIRAMAIAHA - - - 391223 286 2 LT1 211 2.9600 0 10101 47 1 0 3 1 -78 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003893249D 0 0 0 1 0 0 0 0 0 0 HA SHRIRAMAIAHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 50.2300 55 2023-09-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287732 7919594000 N11061 RAMEEZA BE - - - 391223 1116 2 LT1 211 0.2800 0 6417 12 1 0 3 1 115 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003878742D 0 0 0 1 0 0 0 0 0 0 RAMEEZA BE,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287823 7871005000 AEH7227 * - - - 391223 666 2 LT1 211 1.5200 0 9927 44 1 0 3 1 0 0 0 0 330 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003874326D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446287632 7861005000 NAEH131 SRI. K. ANAND RAJA JOSEPH S/O LATE, K. JOSEPH DEVARAJ -NAEH131 # 52-52/1, "C" BLOCK 391223 715 2 LT1 211 1 0 1204 103 1 0 3 0.8600 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 0 69946595 0 0 0 2 0 0 0 0 0 0 SRI. K. ANAND RAJA JOSEPH S/O LATE, K. JOSEPH DEVARAJ,-NAEH131 # 52-52/1, "C" BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446287763 7805967465 N48741 SRI T V RAMESH SO TALADHA VEERANNA DR NO- 146, DEVARAJ URAS LAYOUT, 5TH CROSS, C BLOCK 391223 0 2 LT1 211 1 0 2617 283 1 0 3 0.9600 0 4.8500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 0 69983468 0 0 0 3 0 0 0 0 0 0 SRI T V RAMESH SO TALADHA VEERANNA,DR NO- 146, DEVARAJ URAS LAYOUT, 5TH CROSS, C BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1446287730 7719594000 N25601 SHAKHEELA BHANU DAVANGERE. - 391223 1266 2 LT1 211 2 0 23955 117 1 0 3 1 1 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003855067D 0 0 0 1 0 0 0 0 0 0 SHAKHEELA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446287866 7692005000 AEH7226 * - - - 391223 661 2 LT1 211 1.5200 0 9036 107 1 0 3 1 0 0 0 0 670 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003869499D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 39.0200 49 2024-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1446287822 7671005000 NAEH895 H.MAMATHA MIGADDR NAEH895 391223 191 2 LT1 211 2 0 30840 170 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003877559D 0 0 0 2 0 0 0 0 0 0 H.MAMATHA,MIGADDR NAEH895 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446287849 7578005000 NEH2906 R.S.RAJU S/O R.SHIVAPPA #481, DEVRAJ URS BADAVANE,CBLOCK 391223 416 2 LT1 211 1 0 11809 99 1 0 3 1 0 0 0 0 680 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003869355D 0 0 0 1 0 0 0 0 0 0 R.S.RAJU,S/O R.SHIVAPPA #481, DEVRAJ URS BADAVANE,CBLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446287714 7529594000 22305 SRI. P. VISHWANATH S/O N. S. PAKKIRAPPA 22305 #1317/1 - 2th MAIN 2th CROSS JALI NAGARA 391223 1151 2 LT1 211 0.2400 0 5933 25 1 0 3 1 50 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003868878D 0 0 0 1 0 0 0 0 0 0 SRI. P. VISHWANATH S/O N. S. PAKKIRAPPA,22305 #1317/1 - 2th MAIN 2th CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446287729 7519594000 N27583 D.M.VEERAIAH S/O D.M BASAVARAJAIAH #1321/365, NEAR JALINAGARA, 391223 1196 2 LT1 211 2 0 10365 33 1 0 3 1 2 0 0 0 340 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003879435D 0 0 0 1 0 0 0 0 0 0 D.M.VEERAIAH,S/O D.M BASAVARAJAIAH #1321/365, NEAR JALINAGARA, 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287735 7419594000 N24087 KHAMRUNNISA DAVANGERE. - 391223 836 2 LT1 211 0.2400 0 8626 72 1 0 3 1 943 8.6900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003846285AD 0 0 0 0 0 0 0 0 0 0 KHAMRUNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446287861 7388005000 N17915 DR. KAVITA SHYAMARAYA JATAGONDA W/O BIRABALLA LAKSHMANNA G N17915 #156 DEVARAJ URS BADAVANE 391223 521 2 LT1 211 0.2400 0 15484 72 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003848854D 0 0 0 0 0 0 0 0 0 0 DR. KAVITA SHYAMARAYA JATAGONDA W/O BIRABALLA LAKSHMANNA G,N17915 #156 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446287820 7371005000 NEH2282 DR.H.M.CHANNAIAH DAVANGERE. - 391223 6 2 LT1 211 1 0 3500 26 1 0 3 1 -212 0 0 0 0 3912 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 2023-09-02 100003875186D 0 0 0 1 0 0 0 0 0 0 DR.H.M.CHANNAIAH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287635 7263781530 N48742 SRI T V RAMESH SO TALADHA VEERANNA DR NO- 146, DEVARAJ URAS LAYOUT, 5TH CROSS, C BLOCK1 391223 0 2 LT1 211 1 0 1105 97 1 0 3 0.8300 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 0 69983448 0 0 0 1 0 0 0 0 0 0 SRI T V RAMESH SO TALADHA VEERANNA,DR NO- 146, DEVARAJ URAS LAYOUT, 5TH CROSS, C BLOCK1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446287713 7229594000 25355 * - - - 391223 1126 2 LT1 211 0.2400 0 5400 0 1 0 28 1 -82 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003863609D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287728 7226345792 NEH4527 DR. KAVITA SHYAMARAYA JATAGONDA W/O BIRABALLA LAKSHMANNA G NEH4527 #156 DEVARAJ URS BADAVANE 391223 541 2 LT1 211 2 0 3571 50 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 99999 111100072793 0 0 0 1 0 0 0 0 0 0 DR. KAVITA SHYAMARAYA JATAGONDA W/O BIRABALLA LAKSHMANNA G,NEH4527 #156 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287783 7203005000 AEH7223 * MIGADDR AEH7223 391223 646 2 LT1 211 1.5200 0 8908 46 1 0 3 1 155 1.2400 0 0 290 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003870286D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH7223 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446287864 7191007487 N45228 VIDYA KOLLI WO PRASHANT #146/A DEVARAJ URS BADAVNE C BLOCK 391223 556 2 LT1 211 1 0 4453 109 1 0 3 0.9400 518 2.6300 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 67442393 0 0 0 1 0 0 0 0 0 0 VIDYA KOLLI WO PRASHANT,#146/A DEVARAJ URS BADAVNE C BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446287850 7181005000 AEH7219 * - - - 391223 626 2 LT1 211 1.5200 0 7279 43 1 0 3 1 -15 0 0 0 530 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003861349D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446287698 7140694000 24584 VENKATESH - - - 391223 1251 2 LT1 211 0.2400 0 6024 22 1 0 3 1 7 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003881698D 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 20.2000 30 2023-12-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446287724 7129594000 N15081 ASHMATH - - - 391223 1121 2 LT1 211 0.2800 0 7135 79 1 0 3 1 0 1.2300 0 0 390 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003862425D 0 0 0 1 0 0 0 0 0 0 ASHMATH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287750 7122278182 NEH6325 SMT C S SHAKUNTHALA WO K H VIRUPAKSHAPPA #488 DEVARAJ ARAS BADAVANE C BLOCK 2ND MAIN 6TH CROSS 391223 804 2 LT1 211 2 0 1230 3 1 0 3 1 0 0 0 0 0 3912 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 2022-02-11 111115027596 0 0 0 1 0 0 0 0 0 0 SMT C S SHAKUNTHALA WO K H VIRUPAKSHAPPA,#488 DEVARAJ ARAS BADAVANE C BLOCK 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 20.6700 31 2025-03-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287793 7103005000 NAEH1529 H JAMAL SAB MIGADDR NAEH1529 391223 126 2 LT1 211 1 0 2818 12 1 0 3 1 -55 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003862056D 0 0 0 0 0 0 0 0 0 0 H JAMAL SAB,MIGADDR NAEH1529 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446287813 7081005000 30370 * - - - 391223 86 2 LT1 211 0.5600 0 11321 27 1 0 3 1 14 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003850870D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446287696 7040694000 N10677 SHANKARAMMA - - - 391223 891 2 LT1 211 0.4800 0 4296 30 1 0 3 1 -16 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003875257D 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446287873 6992005000 N9922 H.JAMALLSAB MIGADDR N9922 391223 111 2 LT1 211 0.4800 0 6720 2 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 111122858797 0 0 0 0 0 0 0 0 0 0 H.JAMALLSAB,MIGADDR N9922 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446287811 6980894000 N10629 SRI. MAHAMMED RAPHIK S/O HAJARATH ALI N10629 # 1851 SURESH NAGARA YANE JALI NAGARA 391223 1081 2 LT1 211 0.2400 0 5084 100 1 0 3 0.9300 134 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 BD1046278 0 0 0 1 0 0 0 0 0 0 SRI. MAHAMMED RAPHIK S/O HAJARATH ALI,N10629 # 1851 SURESH NAGARA YANE JALI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 BD1046278 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446287708 6920126318 NEH3265 Shantamurti, s/o late Shivappa #287 E block 391223 206 2 LT1 211 3 0 18109 137 1 0 3 1 -2 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100004700874D 0 0 0 0 0 0 0 0 0 0 Shantamurti, s/o late Shivappa,#287 E block 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446287706 6919594000 23744 MAREYAMMA - - - 391223 831 2 LT1 211 0.2400 0 6840 7 1 0 3 1 0 0 0 0 270 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003875820D 0 0 0 0 0 0 0 0 0 0 MAREYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 35.7200 46 2023-10-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446287774 6892005000 AEH7248 * - - DAVANGERE - 391223 776 2 LT1 211 1.5200 0 6322 107 1 0 3 1 0 0 0 0 380 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003865059D 0 0 0 2 0 0 0 0 0 0 *,- - DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446287868 6878005000 N21738 P. VISHWANATH #153 C Block 391223 476 2 LT1 211 1 0 6957 54 1 0 3 1 0 0 0 0 590 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003872835D 0 0 0 1 0 0 0 0 0 0 P. VISHWANATH,#153 C Block 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446287840 6871005000 AEH7240 * - - - 391223 736 2 LT1 211 1.5200 0 4575 8 1 0 3 1 0 0 0 0 270 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003857529D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446287748 6802894000 N1971 PARSAPPA - - - 391223 1066 2 LT1 211 0.1200 0 7858 111 1 0 3 0.9500 113 0 0 0 800 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BD0906218 0 0 0 2 0 0 0 0 0 0 PARSAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446287792 6789549725 NEH5923 NAGARAJA H M SO H MUNISWAMY # 63 DEVARAJ URS BADAVANE C BLOCK 391223 131 2 LT1 211 2 0 8645 215 1 0 3 1 0 9.4500 0 0 1740 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 111111992586 0 0 0 2 0 0 0 0 0 0 NAGARAJA H M SO H MUNISWAMY,# 63 DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 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 1.5000 2 1446287846 6771005000 AEH7241 * - - - 391223 741 2 LT1 211 1.5200 0 11211 96 1 0 3 1 2290 20.4600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003878805D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 28.1900 38 2025-02-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446287758 6698005000 NAEH1590 S PRAHALAD - - - 391223 326 2 LT1 211 3 0 9101 103 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003868842D 0 0 0 0 0 0 0 0 0 0 S PRAHALAD,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446287777 6692005000 31211 SRI JAMAL SAB S/O BUDEN SAB DOOR NO. 60 DEVRAJ URS BADAVANEY 391223 121 2 LT1 211 0.3200 0 12823 59 1 0 3 1 -41 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003862876D 0 0 0 0 0 0 0 0 0 0 SRI JAMAL SAB S/O BUDEN SAB,DOOR NO. 60 DEVRAJ URS BADAVANEY 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446287745 6603468230 N37676 U P YASHODAMMA W/O P VENKOJIRAO #142/1-2-3-4 391223 1311 2 LT1 211 1 0 1154 7 1 0 3 0.6700 -54 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 99999 BC2505605 0 0 0 0 0 0 0 0 0 0 U P YASHODAMMA W/O P VENKOJIRAO,#142/1-2-3-4 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-10-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446287867 6578005000 N28496 R.S.RAJU S/O R.SHIVAPPA #481, DEVRAJ URS BADAVANE,CBLOCK 391223 411 2 LT1 211 1 0 8230 54 1 0 3 1 318 4.5200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003882094D 0 0 0 0 0 0 0 0 0 0 R.S.RAJU,S/O R.SHIVAPPA #481, DEVRAJ URS BADAVANE,CBLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1446287838 6571005000 N25629 RAJESH.S.V DAVANGERE. - 391223 31 2 LT1 211 1 0 456 0 1 0 3 1 -33 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003863410D 0 0 0 0 0 0 0 0 0 0 RAJESH.S.V,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446287695 6521894000 NEH2221 SRI. ALI ADIL SHA S/O LATE, ANVAR SAB NEH2221 # 1328/1-2, II MAIN, II CROSS, 391223 1306 2 LT1 211 3 0 32523 143 1 0 3 1 589 4.1400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003863880D 0 0 0 1 0 0 0 0 0 0 SRI. ALI ADIL SHA S/O LATE, ANVAR SAB,NEH2221 # 1328/1-2, II MAIN, II CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287709 6519594000 N27581 D.M.VEERAIAH S/O D.M BASAVARAJAIAH #1321/365, NEAR JALINAGARA, 391223 1186 2 LT1 211 1 0 4632 81 1 0 3 1 947 6.9800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003877702D 0 0 0 1 0 0 0 0 0 0 D.M.VEERAIAH,S/O D.M BASAVARAJAIAH #1321/365, NEAR JALINAGARA, 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287817 6457151012 N41555 YALLAPPA SO SUBHASH KALAL # 1306/B.. JALI NAGARA 391223 941 2 LT1 211 1 0 249 7 1 0 3 0.7800 -4 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 BC3132022 0 0 0 0 0 0 0 0 0 0 YALLAPPA SO SUBHASH KALAL,# 1306/B.. JALI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446287687 6429594000 N3514 K MANJUNATHA - - - 391223 981 2 LT1 211 0.2400 0 7875 18 1 0 3 1 661 6.2200 0 0 870 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003873991D 0 0 0 0 0 0 0 0 0 0 K MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446287832 6371005000 NEH2281 DR.H.M.CHANNAIAH DAVANGERE. - 391223 1 2 LT1 211 2 0 16435 29 1 0 3 1 0 21.4100 0 0 0 3912 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 2023-09-02 100003852028D 0 0 0 1 0 0 0 0 0 0 DR.H.M.CHANNAIAH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287746 6303005000 NAEH1346 SRI GONEPPA V S/O VENKATAPPA NAEH1346 #C/1B D DEVARAJ URS BADAVANE 391223 106 2 LT1 211 3 0 21327 132 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003857910D 0 0 0 1 0 0 0 0 0 0 SRI GONEPPA V S/O VENKATAPPA,NAEH1346 #C/1B D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287756 6298005000 NAEH1558 * - - - 391223 581 2 LT1 211 4 0 14020 73 1 0 3 1 -69 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003882804D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446287660 6240694000 N11387 SHREE VEERAPPA - - - 391223 1236 2 LT1 211 0.2800 0 2638 22 1 0 3 1 61 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 99999 100007234815 0 0 0 1 0 0 0 0 0 0 SHREE VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287678 6229594000 N15065 KUMAR MIGADDR N15065 391223 966 2 LT1 211 0.2800 0 4776 70 1 0 3 1 0 1 0 0 230 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003880459AD 0 0 0 1 0 0 0 0 0 0 KUMAR,MIGADDR N15065 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446287742 6103005000 AEH7218 PT - - - 391223 621 2 LT1 211 1.5200 0 5402 3 1 0 3 1 4 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003846574D 0 0 0 0 0 0 0 0 0 0 PT,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446287760 6003005000 AEH7236 * - - - 391223 716 2 LT1 211 1.5200 0 6664 22 1 0 3 1 1 0 0 0 1090 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003883681D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 71.6600 79 2023-09-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446287788 5992005000 AEH7221 * - - - 391223 636 2 LT1 211 1.5200 0 10047 91 1 0 3 1 85 1 0 0 380 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003879367D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446287686 5919594000 N5276 * - - - 391223 1106 2 LT1 211 0.2400 0 7586 46 1 0 3 1 6 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 99999 100007221785 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287767 5888005000 NAEH1556 ABDUL KUDDUS - - - 391223 576 2 LT1 211 0.7500 0 11429 65 1 0 3 1 1644 12.3100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003861194D 0 0 0 2 0 0 0 0 0 0 ABDUL KUDDUS,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446287874 5861005000 NAEH1514 H* - - - 391223 196 2 LT1 211 2.6400 0 18242 80 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003851529D 0 0 0 1 0 0 0 0 0 0 H*,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 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 0.5200 2 1446287749 5792005000 AEH7246 * - - - 391223 766 2 LT1 211 1.5200 0 8948 16 1 0 28 1 1728 24.3500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003859502D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287744 5692005000 AEH7217 PT - - - 391223 616 2 LT1 211 1.5200 0 5213 32 1 0 3 1 -2 0 0 0 250 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003864313D 0 0 0 0 0 0 0 0 0 0 PT,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446287721 5602894000 23061 HANUMANTHAPPA - - - 391223 1046 2 LT1 211 0.2400 0 5370 0 1 0 3 1 -45 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003869131AD 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287762 5588005000 N8844 SRI.S.KARIBASAPPA - - - 391223 371 2 LT1 211 1 0 2021 31 1 0 3 1 349 3.0100 0 0 350 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100006989032 0 0 0 1 0 0 0 0 0 0 SRI.S.KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 BC2836553 1 0 0 0 0 0 17 27 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287791 5578005000 N28495 R.S.RAJU S/O R.SHIVAPPA #481, DEVRAJ URS BADAVANE,CBLOCK 391223 401 2 LT1 211 1 0 9964 76 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003865060D 0 0 0 0 0 0 0 0 0 0 R.S.RAJU,S/O R.SHIVAPPA #481, DEVRAJ URS BADAVANE,CBLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446287652 5529594000 23689 * - - - 391223 264 2 LT1 211 0.2400 0 356 0 1 0 2 0 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003874191D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287654 5429594000 N3564 GANGAMMA - - - 391223 976 2 LT1 211 0.2400 0 5730 65 1 0 3 1 0 0 0 0 610 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003860404D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287717 5403005000 NP104 A. NEELAKANTAPPA MIGADDR NP104 391223 186 2 LT1 211 0.7500 0 9485 50 1 0 3 1 0 0 0 0 380 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003859016D 0 0 0 1 0 0 0 0 0 0 A. NEELAKANTAPPA,MIGADDR NP104 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 50.3100 55 2023-10-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446287657 5329594000 23260 SRI K HALESH S/O K SIDDAPPA 23260 # 1319 JALI NAGARA 391223 1181 2 LT1 211 0.2400 0 985 0 1 0 3 1 -132 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 111114989374 0 0 0 1 0 0 0 0 0 0 SRI K HALESH S/O K SIDDAPPA,23260 # 1319 JALI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287787 5278005000 N20728 B. MANJULA #179/2 C Block 391223 471 2 LT1 211 1 0 12696 74 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003878057D 0 0 0 0 0 0 0 0 0 0 B. MANJULA,#179/2 C Block 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446287718 5203005000 AEH9611 A KOTRAPPA - - - 391223 301 2 LT1 211 3 0 17341 190 1 0 3 1 2134 19.5700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003916744D 0 0 0 2 0 0 0 0 0 0 A KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446287771 5181005000 AEH7222 * - - - 391223 641 2 LT1 211 1.5200 0 6954 71 1 0 2 0 788 7.1900 0 0 490 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.490 (ignore if paid) 0 9999 100003853291D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287857 5157137424 N39163 COMMISSIONER CITY CORPORATION N39163, E-TOILET DEVARAJ URS BADAVANE B BLOCK NEAR SWIMMING POOL 391223 801 2 LT1 211 1 0 310 0 1 0 28 1 6396 55.0200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 100006940641 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION,N39163, E-TOILET DEVARAJ URS BADAVANE B BLOCK NEAR SWIMMING POOL 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287858 5154679419 N38988 SHANTHAMMA WO LATE KARIYAPPA # 1280/2 JALI NAGARA 391223 1026 2 LT1 211 1 0 3187 32 1 0 3 0.9900 1 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 99999 BC2682113 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA WO LATE KARIYAPPA,# 1280/2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446287719 5103005000 AEH7243 * - - - 391223 751 2 LT1 211 1.5200 0 6991 40 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003876514D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1446287778 5081005000 N5581 KENCHAMMA - - - 391223 146 2 LT1 211 0.2400 0 9299 26 1 0 3 1 154 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003868407D 0 0 0 2 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446287824 5071005000 N27937 S.NAGARAJA S/O H.R.SEETHARAM RAO #285, DEVRAJ URS BADAVANE, C BLOCK, 391223 221 2 LT1 211 1 0 11642 79 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003865906D 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA,S/O H.R.SEETHARAM RAO #285, DEVRAJ URS BADAVANE, C BLOCK, 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1446287626 5040694000 24028 * - - - 391223 1226 2 LT1 211 0.2400 0 5005 60 1 0 3 1 283 1.4100 0 0 610 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003859131AD 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 19.7400 30 2023-12-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287664 5029594000 N13959 RAMANNA - - - 391223 1101 2 LT1 211 0.1800 0 3895 18 1 0 3 1 -1 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003867676D 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287753 4992005000 NAEH1063 SRI. KOTRESH. J. S. S/O LATE, JAMBIGI SHANMUKHAPPA NAEH1063 # 339 SHRE D. DEVARAJ URS BADAVANE 391223 311 2 LT1 211 3 0 18920 145 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003855544D 0 0 0 1 0 0 0 0 0 0 SRI. KOTRESH. J. S. S/O LATE, JAMBIGI SHANMUKHAPPA,NAEH1063 # 339 SHRE D. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446287770 4988005000 NAEH1329 TULASIBAI - - - 391223 606 2 LT1 211 3 0 20712 215 1 0 3 1 -61 8.1900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003862427D 0 0 0 2 0 0 0 0 0 0 TULASIBAI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446287644 4819594000 N24693 SRI. MAHABOOB BASHA S/O PEER SAB N24693 # 1307/1-2 JALI NAGARA, DAVANAGERE. 391223 951 2 LT1 211 1 0 9419 142 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003876203D 0 0 0 1 0 0 0 0 0 0 SRI. MAHABOOB BASHA S/O PEER SAB,N24693 # 1307/1-2 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287779 4771005000 N732 SMT VIDYAVATHI W/O SHYAMASUNDARA MURTHY N732 #66,66/1 DEVARAJ URS BADAVANE 391223 161 2 LT1 211 0.2400 0 3387 0 1 0 28 1 -47 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003867729D 0 0 0 0 0 0 0 0 0 0 SMT VIDYAVATHI W/O SHYAMASUNDARA MURTHY,N732 #66,66/1 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287781 4768106884 NEH4526 DR. KAVITA SHYAMARAYA JATAGONDA W/O BIRABALLA LAKSHMANNA G NEH4526 #156 DEVARAJ URS BADAVANE 391223 546 2 LT1 211 2 0 5329 66 1 0 3 0.8300 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 99999 BC2205626 0 0 0 0 0 0 0 0 0 0 DR. KAVITA SHYAMARAYA JATAGONDA W/O BIRABALLA LAKSHMANNA G,NEH4526 #156 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 BC2205626 1 0 0 0 0 0 35.7500 46 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446287697 4698005000 N8845 SRI.S.GHOLLALLAPPA - - - 391223 381 2 LT1 211 1 0 7514 102 1 0 3 1 1 1.0500 0 0 1160 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003879546D 0 0 0 1 0 0 0 0 0 0 SRI.S.GHOLLALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287812 4538528221 N41554 YALLAPPA SO SUBHASH KALAL # 1306/B, JALI NAGARA 391223 931 2 LT1 211 1 0 2445 22 1 0 3 0.8100 -1 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 BC3132021 0 0 0 1 0 0 0 0 0 0 YALLAPPA SO SUBHASH KALAL,# 1306/B, JALI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1446287665 4509399578 N42618 SMT C S SHAKUNTHALA WO K H VIRUPAKSHAPPA #488. DEVARAJ ARAS BADAVANE C BLOCK 2ND MAIN 6TH CROSS 391223 805 2 LT1 211 1 0 1190 47 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 1000000 111115027597 0 0 0 1 0 0 0 0 0 0 SMT C S SHAKUNTHALA WO K H VIRUPAKSHAPPA,#488. DEVARAJ ARAS BADAVANE C BLOCK 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 29.8300 40 2025-03-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446287743 4478005000 N26808 N.HANUMANTHAPPA S/O B NINGAPPA #483, C BLOCK,DEVRAJ URS BADAVANE, 391223 436 2 LT1 211 0.5000 0 8508 19 1 0 3 1 152 0 0 0 1190 3912 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003848219D 0 0 0 0 0 0 0 0 0 0 N.HANUMANTHAPPA,S/O B NINGAPPA #483, C BLOCK,DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-20 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287769 4471005000 NEH2449 M.C.SHYAMASUNDAR DAVANGERE. - 391223 61 2 LT1 211 3 0 15687 91 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003848278D 0 0 0 1 0 0 0 0 0 0 M.C.SHYAMASUNDAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287855 4439048363 N41553 YALLAPPA SO SUBHASH KALAL # 1306/B. JALI NAGARA 391223 926 2 LT1 211 1 0 3321 45 1 0 3 0.8500 -37 0 0 0 240 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3132090 0 0 0 1 0 0 0 0 0 0 YALLAPPA SO SUBHASH KALAL,# 1306/B. JALI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446287878 4429594000 N7067 * - - - 391223 293 2 LT1 211 0.2400 0 689 55 1 0 3 0.9700 95 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 0 69944981 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446287680 4403005000 NP7 NEELAKANTAPPA MIGADDR NP7 391223 171 2 LT1 211 0.7500 0 1295 44 1 0 3 0.9500 771 7.0100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 67422218 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA,MIGADDR NP7 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446287761 4371005000 N22742 S.K. SHABBIR KHAN #106 C BLOCK 391223 246 2 LT1 211 1 0 15032 50 1 0 3 1 -104 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003875983D 0 0 0 1 0 0 0 0 0 0 S.K. SHABBIR KHAN,#106 C BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446287627 4329594000 22306 SRI. P. VISHWANATH S/O N. S. PAKKIRAPPA 22306 #1317/2 2th MAIN 2th CROSS JALI NAGARA 391223 1156 2 LT1 211 0.2400 0 9219 45 1 0 3 1 72 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003854319D 0 0 0 0 0 0 0 0 0 0 SRI. P. VISHWANATH S/O N. S. PAKKIRAPPA,22306 #1317/2 2th MAIN 2th CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446287690 4303005000 AEH7230 * - - - 391223 681 2 LT1 211 1.5200 0 10178 43 1 0 3 1 0 0 0 0 340 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003849702D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446287692 4203005000 AEH7232 * - - - 391223 691 2 LT1 211 1.5200 0 13769 28 1 0 3 1 -95 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003882584D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446287772 4171005000 NAEH2026 HANUMAMMA #283 C Blcok 391223 231 2 LT1 211 2 0 23934 137 1 0 3 1 1701 24.6200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003854146D 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,#283 C Blcok 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446287869 4152894000 32908 NESARAHAMAD - - - 391223 1321 2 LT1 211 0.2400 0 4382 59 1 0 3 1 188 2.1000 0 0 530 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111114853005 0 0 0 1 0 0 0 0 0 0 NESARAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1446287651 4122494000 29873 RUDERASH - - - 391223 996 2 LT1 211 0.2400 0 526 11 1 0 3 0.6300 24 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 BD0931040 0 0 0 0 0 0 0 0 0 0 RUDERASH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446287727 4090894000 N5870 * - - - 391223 1051 2 LT1 211 0.2400 0 343 0 1 0 28 1 238 3.2400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 99999 100007263951 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287751 4081005000 AEH7225 * - - - 391223 656 2 LT1 211 1.5200 0 5145 39 1 0 3 1 205 1.6600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003876183D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 7.9900 18 2025-03-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446287613 4029594000 17424 * - - - 391223 811 2 LT1 211 0.2400 0 1325 47 1 0 3 1 68 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 111121868814 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446287628 4012894000 23708 HEMANNA - - - 391223 1061 2 LT1 211 0.2400 0 3402 38 1 0 3 1 148 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 99999 100007202504 0 0 0 0 0 0 0 0 0 0 HEMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446287653 4003005000 N7152 H.A.SHERAAMAYYA - - - 391223 296 2 LT1 211 0.4800 0 3421 0 1 0 28 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003876502AD 0 0 0 0 0 0 0 0 0 0 H.A.SHERAAMAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287676 3992005000 NAEH439 C.S. SURYA NARAYANA SETTY - - - 391223 71 2 LT1 211 3 0 13585 77 1 0 3 1 -120 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003849678D 0 0 0 1 0 0 0 0 0 0 C.S. SURYA NARAYANA SETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1446287731 3971005000 AEH7229 * - - - 391223 676 2 LT1 211 1.5200 0 11026 93 1 0 3 1 0 0 0 0 320 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003867031D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 67.0500 74 2023-10-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446287734 3969527903 NEH4655 P VISHWANATH S/O N S PAKKIRAPPA #153 391223 486 2 LT1 211 1 0 2554 28 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007621 0 99999 2017-12-05 BC2164643 0 0 0 1 0 0 0 0 0 0 P VISHWANATH S/O N S PAKKIRAPPA,#153 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 BC2164643 1 0 0 0 0 0 22.5800 33 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446287830 3919594000 23745 VEERAYA - - - 391223 821 2 LT1 211 0.2400 0 14744 0 1 0 28 1 833 7.9600 0 0 520 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003871423D 0 0 0 0 0 0 0 0 0 0 VEERAYA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287736 3871005000 NAEH556 KENCHAMMA - - - 391223 136 2 LT1 211 3 0 23572 123 1 0 3 1 37 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003872959D 0 0 0 3 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1446287877 3819594000 N24694 SRI. MAHABOOB BASHA S/O PEER SAB N24694 # 1307/1-2 JALI NAGARA, DAVANAGERE. 391223 961 2 LT1 211 1 0 8002 20 1 0 3 1 -43 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003881959D 0 0 0 1 0 0 0 0 0 0 SRI. MAHABOOB BASHA S/O PEER SAB,N24694 # 1307/1-2 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446287700 3789560071 N45229 VIDYA KOLLI WO PRASHANT #146/A. DEVARAJ URS BADAVNE C BLOCK 391223 561 2 LT1 211 1 0 1716 84 1 0 3 0.9100 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 67442392 0 0 0 1 0 0 0 0 0 0 VIDYA KOLLI WO PRASHANT,#146/A. DEVARAJ URS BADAVNE C BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446287752 3771005000 AEH7238 * - - - 391223 726 2 LT1 211 1.5200 0 11708 43 1 0 3 1 76 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003861505D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1446287620 3621894000 N23575 SRI. ALI ADIL SHA S/O LATE, ANVAR SAB N23575 # 1328/1-2, II MAIN, II CROSS, 391223 1291 2 LT1 211 1 0 3116 63 1 0 3 0.9400 12 2.2400 0 0 1320 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 67453602 0 0 0 1 0 0 0 0 0 0 SRI. ALI ADIL SHA S/O LATE, ANVAR SAB,N23575 # 1328/1-2, II MAIN, II CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 63 70 2025-05-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446287674 3599150670 N47036 SRI S PRAHALADA S/O S VEERAPPA #338/1 391223 321 2 LT1 211 1 0 171 9 1 0 3 0.9300 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 68274898 0 0 0 1 0 0 0 0 0 0 SRI S PRAHALADA,S/O S VEERAPPA #338/1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446287821 3529594000 N4082 MANDAR - - - 391223 1206 2 LT1 211 0.2400 0 5540 20 1 0 3 1 -19 0 0 0 290 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003880332D 0 0 0 1 0 0 0 0 0 0 MANDAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287646 3519594000 N19364 SMT KALPANA W/O S. SOMASHEKHAR N19364 DOOR NO. 1514 JALINAGARA, DAVANGERE. 391223 1091 2 LT1 211 0.2400 0 5633 47 1 0 2 0 171 1 0 0 710 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003876076D 0 0 0 0 0 0 0 0 0 0 SMT KALPANA W/O S. SOMASHEKHAR,N19364 DOOR NO. 1514 JALINAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287747 3478005000 NEH2618 N.HANUMANTHAPPA S/O B NINGAPPA #483, C BLOCK,DEVRAJ URS BADAVANE, 391223 431 2 LT1 211 2.5000 0 19218 104 1 0 3 1 147 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003858850AD 0 0 0 2 0 0 0 0 0 0 N.HANUMANTHAPPA,S/O B NINGAPPA #483, C BLOCK,DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446287848 3444251852 NEH3527 GULNAJ TASNEEM W/O MAHAMMED IQBAL #147 5TH CROSS 391223 566 2 LT1 211 3 0 12328 63 1 0 3 1 -93 0 0 0 0 3912 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007621 0 99999 2014-07-10 111100115168 0 0 0 0 0 0 0 0 0 0 GULNAJ TASNEEM W/O MAHAMMED IQBAL,#147 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446287810 3434063088 N34639 SMT. LAKSHMI. R W/O RAGHAVENDRA. R.V. N34639 #1316/2 2nd MAIN, 2nd CROSS 391223 1146 2 LT1 211 1 0 763 3 1 0 3 1 -27 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 99999 BC1992183 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI. R W/O RAGHAVENDRA. R.V.,N34639 #1316/2 2nd MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446287859 3429594000 17423 THIPPAMMA MIGADDR 17423 391223 816 2 LT1 211 0.2400 0 399 0 1 0 28 1 -111 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 111114852932 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,MIGADDR 17423 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446287715 3388005000 N18322 * B VEERENDRA KUMAR S/O BAGALI KOTRESHAPPA,#478, DEVARAJ URS BADAVANE C BLOCK 391223 366 2 LT1 211 0.2400 0 5524 58 1 0 3 1 237 1.1700 0 0 470 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003844008D 0 0 0 0 0 0 0 0 0 0 *,B VEERENDRA KUMAR S/O BAGALI KOTRESHAPPA,#478, DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446287741 3378005000 NAEH1908 SRI. D. VENKATESH S/O DEVENDRAPPA KATE NAEH1908 # 482 D. DEVARAJ URS BADAVANE 391223 421 2 LT1 211 2 0 1977 142 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007621 0 9999999 2009-12-01 A9163809 0 0 0 1 0 0 0 0 0 0 SRI. D. VENKATESH S/O DEVENDRAPPA KATE,NAEH1908 # 482 D. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1446287685 3303005000 AEH7242 * - - - 391223 746 2 LT1 211 1.5200 0 8332 33 1 0 3 1 3 0 0 0 740 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003859749D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446287694 3298005000 N11381 SMT H. K. GOWRAMM W/O LATE H. K. RAJANNA N11381 #121 3rd MAIN, 4th CROSS 391223 391 2 LT1 211 1 0 10723 60 1 0 3 1 0 0 0 0 260 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003849980D 0 0 0 0 0 0 0 0 0 0 SMT H. K. GOWRAMM W/O LATE H. K. RAJANNA,N11381 #121 3rd MAIN, 4th CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446287765 3271005000 N22893 SRI S. SANTHOSH S/O H.R. SEETARAMRAO #285,C BLOCK DEVRAJ URS BADAVANE 391223 211 2 LT1 211 3 0 19124 53 1 0 3 1 -52 0 0 0 260 3912 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2017-02-05 100003874849D 0 0 0 1 0 0 0 0 0 0 SRI S. SANTHOSH S/O H.R. SEETARAMRAO,#285,C BLOCK DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446287773 3171005000 N22070 S.K. SHABBIR KHAN #106 C Block 391223 251 2 LT1 211 2 0 29819 187 1 0 3 1 0 0 0 0 1480 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100003845685D 0 0 0 2 0 0 0 0 0 0 S.K. SHABBIR KHAN,#106 C Block 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446287737 3081005000 NAEH923 SRI A. RAVIKUMAR S/O LATE, SATHYANARAYANA RAO # 53 DEVARAJ URS BADAVANE 391223 56 2 LT1 211 3 0 25730 109 1 0 3 1 75 0 0 0 1300 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003868982D 0 0 0 1 0 0 0 0 0 0 SRI A. RAVIKUMAR,S/O LATE, SATHYANARAYANA RAO # 53 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 185.3400 200 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287764 3071005000 NEH2788 S.NAGARAJA S/O H.R.SEETHARAM RAO #285, DEVRAJ URS BADAVANE, C BLOCK, 391223 226 2 LT1 211 1 0 4560 39 1 0 3 1 56 1 0 0 340 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003852044D 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA,S/O H.R.SEETHARAM RAO #285, DEVRAJ URS BADAVANE, C BLOCK, 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446287633 3012894000 24378 K.BHAIRAPPA - - - 391223 1041 2 LT1 211 0.2400 0 5769 18 1 0 3 1 -30 0 0 0 220 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111120049519 0 0 0 0 0 0 0 0 0 0 K.BHAIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446287656 3003005000 AEH7237 * - - - 391223 721 2 LT1 211 1.5200 0 10355 66 1 0 3 1 -1 0 0 0 210 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003850919D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1446287683 2988005000 NAEH1612 DR. KAVITA SHYAMARAYA JATAGONDA W/O BIRABALLA LAKSHMANNA G NAEH1612 #156 DEVARAJ URS BADAVANE 391223 531 2 LT1 211 3 0 11008 136 1 0 3 1 0 1.5500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003860779D 0 0 0 2 0 0 0 0 0 0 DR. KAVITA SHYAMARAYA JATAGONDA W/O BIRABALLA LAKSHMANNA G,NAEH1612 #156 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446287659 2898005000 N17914 DR. KAVITA SHYAMARAYA JATAGONDA W/O BIRABALLA LAKSHMANNA G N17914 #156 DEVARAJ URS BADAVANE 391223 526 2 LT1 211 0.5000 0 8019 30 1 0 3 1 -218 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003869843D 0 0 0 0 0 0 0 0 0 0 DR. KAVITA SHYAMARAYA JATAGONDA W/O BIRABALLA LAKSHMANNA G,N17914 #156 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446287669 2892005000 N30139 * MIGADDR N30139 391223 76 2 LT1 211 0.6000 0 9145 28 1 0 3 1 -93 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003874758D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N30139 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446287809 2819594000 N25855 ANWAR SAB MULLA DAVANGERE. - 391223 1241 2 LT1 211 1 0 8885 18 1 0 3 1 45 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003854243D 0 0 0 1 0 0 0 0 0 0 ANWAR SAB MULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446287636 2808371221 NEH6055 YALLAPPA SO SUBHASH KALAL # 1306/B JALI NAGARA 391223 946 2 LT1 211 1 0 1471 31 1 0 3 0.7400 2653 23.2400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 BC3132088 0 0 0 1 0 0 0 0 0 0 YALLAPPA SO SUBHASH KALAL,# 1306/B JALI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446287666 2698005000 N13213 SUNEETHABHAI - - - 391223 441 2 LT1 211 0.2500 0 6071 44 1 0 3 1 -34 0 0 0 410 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003876971D 0 0 0 1 0 0 0 0 0 0 SUNEETHABHAI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287842 2630890438 NEH4525 DR. KAVITA SHYAMARAYA JATAGONDA W/O BIRABALLA LAKSHMANNA G NEH4525 #156 D DEVRAJ URS BADAVANE 391223 536 2 LT1 211 2 0 5327 97 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 99999 111100102419 0 0 0 0 0 0 0 0 0 0 DR. KAVITA SHYAMARAYA JATAGONDA W/O BIRABALLA LAKSHMANNA G,NEH4525 #156 D DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446287806 2621894000 N23576 SRI. ALI ADIL SHA S/O LATE, ANVAR SAB N23576 # 1328/1-2, II MAIN, II CROSS, 391223 1286 2 LT1 211 1 0 7912 97 1 0 3 1 321 4.5500 0 0 480 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003885806AD 0 0 0 1 0 0 0 0 0 0 SRI. ALI ADIL SHA S/O LATE, ANVAR SAB,N23576 # 1328/1-2, II MAIN, II CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287662 2598005000 NAEH1611 M CHANDRASHEKARAPPA - - - 391223 596 2 LT1 211 3 0 17460 143 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003882484D 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287863 2536417409 N35582 V ANANDA KUMAR S/O LATE M VEERANNA #1301. 391223 861 2 LT1 211 1 0 5905 59 1 0 3 0.9400 80 1.1200 0 0 550 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2174721 0 0 0 0 0 0 0 0 0 0 V ANANDA KUMAR S/O LATE M VEERANNA,#1301. 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446287852 2529594000 29874 RUDRESH Y MIGADDR 29874 391223 986 2 LT1 211 0.2400 0 5545 21 1 0 3 1 76 1.0100 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003879687D 0 0 0 1 0 0 0 0 0 0 RUDRESH Y,MIGADDR 29874 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287725 2478005000 NEH2336 C.S.SHAKUNTHALA DAVANGERE. - 391223 466 2 LT1 211 3 0 5130 175 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 111119227909 0 0 0 1 0 0 0 0 0 0 C.S.SHAKUNTHALA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287843 2429594000 24171 * - - - 391223 846 2 LT1 211 0.2400 0 13373 163 1 0 3 1 529 2.6600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003867103D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287816 2419594000 N27776 SHANKARAMMA W/O DEVENDRAPPA #1305/A-B, JALINAGARA, 391223 896 2 LT1 211 1 0 5803 0 1 0 3 1 1 0 0 0 270 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003862498D 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,W/O DEVENDRAPPA #1305/A-B, JALINAGARA, 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287677 2388005000 N24706 SRI. D. VENKATESH S/O DEVENDRAPPA KATE N24706 # 482 D. DEVARAJ URS BADAVANE 391223 426 2 LT1 211 2 0 10569 141 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 99999 111100218513 0 0 0 1 0 0 0 0 0 0 SRI. D. VENKATESH S/O DEVENDRAPPA KATE,N24706 # 482 D. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446287722 3087298128 NEH5977 MAHANTHESH G SARASHETTY SO GURAPPA # 106/1, DEVARAJ URS BADAVANE 391223 261 2 LT1 211 2 0 3171 130 1 0 3 0.9800 0 7.9800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 BC3085864 0 0 0 1 0 0 0 0 0 0 MAHANTHESH G SARASHETTY SO GURAPPA,# 106/1, DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446287794 3754081414 N40618 SYED AKBAR ALI SO LATE SYED KHADAR SAB #1302 JALINAGAR 391223 866 2 LT1 211 1 0 1317 3 1 0 3 0.9100 -65 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 BC3021025 0 0 0 0 0 0 0 0 0 0 SYED AKBAR ALI SO LATE SYED KHADAR SAB,#1302 JALINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446287755 9038595105 N41257 MAHANTHESH G SARASHETTY SO GURAPPA # 106/1. DEVARAJ URS BADAVANE 391223 271 2 LT1 211 1 0 2564 54 1 0 3 0.8300 455 4.1700 0 0 280 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3085868 0 0 0 1 0 0 0 0 0 0 MAHANTHESH G SARASHETTY SO GURAPPA,# 106/1. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446287785 9029594000 N4084 NAGESH - - - 391223 1216 2 LT1 211 0.2000 0 7279 28 1 0 3 1 536 4.6300 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003864211D 0 0 0 1 0 0 0 0 0 0 NAGESH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 3.4600 13 2025-10-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287804 9003005000 AEH7235 * - - - 391223 711 2 LT1 211 1.5200 0 7993 105 1 0 3 1 -144 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003882472D 0 0 0 3 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 17.8200 28 2023-11-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1446287619 8989988671 N31207 SMT MAMATHA C/O N.R.ANNESHI # 289 DEVARAJA ARASA BADAVANE DAVANGERE 391223 201 2 LT1 211 1 0 3937 20 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100004703285D 0 0 0 1 0 0 0 0 0 0 SMT MAMATHA C/O N.R.ANNESHI,# 289 DEVARAJA ARASA BADAVANE DAVANGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287618 8988005000 NAEH1559 * - - - 391223 591 2 LT1 211 4 0 12494 97 1 0 3 1 -67 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003853473D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446287856 8892005000 AEH7228 * - - - 391223 671 2 LT1 211 1.5200 0 16070 80 1 0 3 1 0 0 0 0 1840 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100003849733D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446287647 8871005000 AEH7234 * - - - 391223 706 2 LT1 211 1.5200 0 6065 32 1 0 3 1 29 0 0 0 780 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003846405D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446287682 8857097493 NEH3984 G H SUMITRA W/O D L MALLESHAPPA #485 391223 451 2 LT1 211 3 0 11592 100 1 0 3 1 0 0 0 0 810 3912 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2017-06-05 111100077711 0 0 0 1 0 0 0 0 0 0 G H SUMITRA W/O D L MALLESHAPPA,#485 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446287782 8819594000 N18793 SRI. P. VISHWANATH S/O N. S. PAKKIRAPPA N18793 #1317/3 2 MAIN 2th CROSS JALI NAGARA 391223 1166 2 LT1 211 0.5000 0 812 49 1 0 3 0.9900 370 1.8500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 67492291 0 0 0 1 0 0 0 0 0 0 SRI. P. VISHWANATH S/O N. S. PAKKIRAPPA,N18793 #1317/3 2 MAIN 2th CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446287844 8692005000 AEH9612 * - - - 391223 306 2 LT1 211 3 0 11822 90 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003911037D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446287819 8685898912 N42604 SRI M K PATIL SO MARULASIDDAPPA KABBANNA #56 D DEAVARAJ ARAS BADAVANE C BLOCK 391223 81 2 LT1 211 1 0 3268 54 1 0 3 1 -1845 0 0 0 330 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111114852887 0 0 0 0 0 0 0 0 0 0 SRI M K PATIL SO MARULASIDDAPPA KABBANNA,#56 D DEAVARAJ ARAS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446287853 8588005000 NAEH1557 * - - - 391223 586 2 LT1 211 4 0 9373 67 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003849981D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446287645 2303005000 AEH7247 * - - - 391223 771 2 LT1 211 1.5200 0 8059 133 1 0 3 1 539 2.6800 0 0 470 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003867267D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446287720 2271005000 N22051 SMT BASAMMA #134 C Block 391223 341 2 LT1 211 1 0 23586 109 1 0 3 1 -24 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003868804D 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA,#134 C Block 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1446287638 2203005000 NAEH132 SRI. K. ANAND RAJA JOSEPH S/O LATE, K. JOSEPH DEVARAJ NAEH132 # 52-52/1, "C" BLOCK 391223 46 2 LT1 211 3 0 13132 169 1 0 3 1 0 0 0 0 510 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003858619D 0 0 0 2 0 0 0 0 0 0 SRI. K. ANAND RAJA JOSEPH S/O LATE, K. JOSEPH DEVARAJ,NAEH132 # 52-52/1, "C" BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1446287663 2190894000 N6893 N,V.HALAMMA - - - 391223 1056 2 LT1 211 0.2000 0 5342 50 1 0 3 1 174 1 0 0 300 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003847650D 0 0 0 0 0 0 0 0 0 0 N,V.HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446287688 2181005000 N5805 SRI JAMAL SAB S/O BUDEN SAB DOOR NO. 60 DEVRAJ URS BADAVANEY 391223 116 2 LT1 211 0.2000 0 2840 34 1 0 3 0.9500 -76 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 100000 BC3048800 0 0 0 0 0 0 0 0 0 0 SRI JAMAL SAB S/O BUDEN SAB,DOOR NO. 60 DEVRAJ URS BADAVANEY 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446287797 2140694000 20058 SRI VEERESH S/O LATE DEVENDRAPPA - - - 391223 921 2 LT1 211 0.2400 0 5533 24 1 0 3 1 -54 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 0 999999 100003881277D 0 0 0 0 0 0 0 0 0 0 SRI VEERESH S/O LATE DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446287835 2129594000 N13843 SAYED NAZEER - - - 391223 841 2 LT1 211 0.1600 0 3221 7 1 0 3 1 -567 0 0 0 340 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111114407217 0 0 0 1 0 0 0 0 0 0 SAYED NAZEER,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446287649 2105072480 NEH5979 MAHANTHESH G SARASHETTY SO GURAPPA # 106/1,, DEVARAJ URS BADAVANE 391223 276 2 LT1 211 2 0 5595 108 1 0 3 0.7800 415 2.9700 0 0 590 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3085867 0 0 0 1 0 0 0 0 0 0 MAHANTHESH G SARASHETTY SO GURAPPA,# 106/1,, DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446287684 2087260485 N36441 P VISHWANATH S/O N S PAKKIRAPPA #153.. 391223 501 2 LT1 211 1 0 6106 38 1 0 3 0.8700 1 0 0 0 300 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2284613 0 0 0 0 0 0 0 0 0 0 P VISHWANATH S/O N S PAKKIRAPPA,#153.. 0 0 0 0 0 0 0 0 2026-01-02 0 10001100145 0 0 0 0 BC2284613 1 0 0 0 0 0 38.2500 48 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2