1448354080 4348694000 AEH4037 B.C.JAMBGI - - - 391205 396 6 LT1 211 1 0 640 31 1 0 3 0.7700 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 9999 67493582 0 0 0 0 0 0 0 0 0 0 B.C.JAMBGI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448353980 4327694000 13639 B.RUDRAPPA MIGADDR 13639 391205 372 6 LT1 211 0.2800 0 10855 56 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100004700993D 0 0 0 0 0 0 0 0 0 0 B.RUDRAPPA,MIGADDR 13639 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448353972 4323894000 N2252 SMT HEMAKSAMMA - - - 391205 332 6 LT1 211 0.2400 0 2038 24 1 0 3 1 185 2.5900 0 0 370 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111111707407 0 0 0 0 0 0 0 0 0 0 SMT HEMAKSAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 BD1043096 1 0 0 0 0 0 28.2500 38 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448353988 4253348601 N34622 B KOTRABASAPPA S/O LATE BOOSNUR VEERAPPA #857/1. NEW BAMBOO BAZAR ROAD 391205 1120 6 LT1 211 1 0 5009 25 1 0 3 1 1 0 0 0 380 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC1991508 0 0 0 0 0 0 0 0 0 0 B KOTRABASAPPA S/O LATE BOOSNUR VEERAPPA,#857/1. NEW BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 BC1991508 1 0 0 0 0 0 20.2500 30 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448353987 4248694000 16474 MAQBOOL AHEMAD - - - 391205 972 6 LT1 211 0.1600 0 12554 78 1 0 3 1 38 0 0 0 550 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003887364D 0 0 0 1 0 0 0 0 0 0 MAQBOOL AHEMAD,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448353997 4243043631 NEH4929 CHANDRASHEKHARAPPA S/O GURUSIDDAPPA SAMSI #808/1. 391205 1492 6 LT1 211 2 0 4991 32 1 0 3 0 -461 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 BC2474872 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHARAPPA S/O GURUSIDDAPPA SAMSI,#808/1. 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448354124 4227694000 N18689 SMT. MUBEEN TAJ W/O LATE BASHA KHAN N18689 #1028 3rd CROSS, NEAT NOORANI MASJID 391205 844 6 LT1 211 0.4800 0 5541 79 1 0 3 0.8700 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BD1077496 0 0 0 0 0 0 0 0 0 0 SMT. MUBEEN TAJ W/O LATE BASHA KHAN,N18689 #1028 3rd CROSS, NEAT NOORANI MASJID 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448354123 4223894000 N13249 GIRIJAMMA MIGADDR N13249 391205 144 6 LT1 211 0.1400 0 5053 42 1 0 3 0.8700 67 0 0 0 1030 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BD0902749 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,MIGADDR N13249 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448353824 4195005000 11641 MALLIKARJUNAPPA - - - 391205 1404 6 LT1 211 0.2400 0 290 18 1 0 3 0.9900 410 3.5400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 67448446 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448353819 4191697926 N33779 SUSHEELA W/O LATE NAGARAJ #833/1 391205 1304 6 LT1 211 1 0 3753 42 1 0 3 1 3 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 111100177591 0 0 0 1 0 0 0 0 0 0 SUSHEELA W/O LATE NAGARAJ,#833/1 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448353993 4148694000 NAEH679 MAHAMAD GOUS SAB S/O K.ABDUL RAHIM SAB # 1023/1,2 391205 828 6 LT1 211 2 0 22613 5 1 0 3 1 -230 0 0 0 290 3912 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2020-08-06 100003891171D 0 0 0 1 0 0 0 0 0 0 MAHAMAD GOUS SAB,S/O K.ABDUL RAHIM SAB # 1023/1,2 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448354106 4127694000 N20432 DEVENDRAPPA #48 391205 4 6 LT1 211 0.2400 0 19296 45 1 0 3 1 1137 8.5800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003905202D 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,#48 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 0.8400 11 2024-07-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448353870 4071497404 N39390 DODDA ANAJI SHIVALINGAPPA SO BASAPPA # 418, BASAPURA ROAD 391205 284 6 LT1 211 1 0 1745 16 1 0 3 0.9700 10 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BC2803379 0 0 0 0 0 0 0 0 0 0 DODDA ANAJI SHIVALINGAPPA SO BASAPPA,# 418, BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448353948 4048694000 11493 * MIGADDR 11493 391205 900 6 LT1 211 0.1600 0 2313 34 1 0 3 0.8900 29 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 67453502 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 11493 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448353955 4027694000 N26811 SMT HEMAVATI W/O PARASHURAM N26811 #1088 AMARAPPANA THOTA 391205 404 6 LT1 211 1 0 508 24 1 0 3 0.8400 -25 0 0 0 260 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.260 (ignore if paid) 0 10000 67492432 0 0 0 0 0 0 0 0 0 0 SMT HEMAVATI W/O PARASHURAM,N26811 #1088 AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448353782 4009544094 N35949 CHANNAMMA W/O N LAKSHMAN #819/1,2 391205 1360 6 LT1 211 0.5000 0 5212 67 1 0 3 1 140 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 111100069664 0 0 0 1 0 0 0 0 0 0 CHANNAMMA W/O N LAKSHMAN,#819/1,2 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 BC2207747 1 0 0 0 0 0 40 50 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448353937 3985005000 N9136 GOWRAMMA - - - 391205 1324 6 LT1 211 0.2400 0 6352 22 1 0 3 1 -20 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003900125D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448353965 3952694000 N29348 S.RAMESH S/O LATE SANJIVAPPA #1104, 391205 360 6 LT1 211 1 0 6163 69 1 0 3 1 571 4.1500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 3952694637D 0 0 0 1 0 0 0 0 0 0 S.RAMESH,S/O LATE SANJIVAPPA #1104, 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448354016 3938694000 N13681 RAHAMATBI - - - 391205 740 6 LT1 211 0.1400 0 8873 45 1 0 3 1 55 0 0 0 530 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003899409D 0 0 0 0 0 0 0 0 0 0 RAHAMATBI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448353775 3907911688 NEH4261 K RUDRAMUNI S/O K THOTAPPA #855/3 4 R M C ROAD 391205 88 6 LT1 211 1 0 3058 15 1 0 3 0.9900 353 1.7800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 BC1991778 0 0 0 1 0 0 0 0 0 0 K RUDRAMUNI S/O K THOTAPPA,#855/3 4 R M C ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 BC1991778 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448353776 3899525306 N38902 SUMANGALAMMA WO LATE SHIVASHANKARAPPA G # 696/22 ANEKONDA TANK BED 391205 1416 6 LT1 211 2 0 9714 127 1 0 3 0.9200 -1783 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 BC2672574 0 0 0 2 0 0 0 0 0 0 SUMANGALAMMA WO LATE SHIVASHANKARAPPA G,# 696/22 ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 BC2672574 1 0 0 0 0 0 110.2500 121 2023-07-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1448354127 3817694000 N29046 ZULKAR NAIN BASHA S/O ABDUL GONI SAB AMRAPAN THOTA 391205 596 6 LT1 211 2 0 5413 31 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003885732D 0 0 0 0 0 0 0 0 0 0 ZULKAR NAIN BASHA,S/O ABDUL GONI SAB AMRAPAN THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1448353816 3785005000 19982 SHIVANNATELAGI - - - 391205 1232 6 LT1 211 0.2400 0 8636 17 1 0 3 1 138 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003905638D 0 0 0 1 0 0 0 0 0 0 SHIVANNATELAGI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1448353885 3775005000 N23197 B.HANUMANTHAPPA DAVANGERE - 391205 1108 6 LT1 211 0.5000 0 7326 24 1 0 3 1 49 0 0 0 740 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003895730D 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 41.3200 51 2023-10-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448353950 3748694000 N9525 * - - - 391205 16 6 LT1 211 0.2400 0 8073 76 1 0 3 1 -9 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003885869D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448353985 3723894000 N8633 SECRETARY - - - 391205 92 6 LT1 211 0.4800 0 7391 154 1 0 3 0.9600 -413 0 0 0 1230 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 BD1076510 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025000 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448353904 3685005000 28340 JOGURGANGAPPA MIGADDR 28340 391205 1140 6 LT1 211 0.2400 0 4290 19 1 0 3 1 -20 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003902877D 0 0 0 1 0 0 0 0 0 0 JOGURGANGAPPA,MIGADDR 28340 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448353908 3671048535 N30816 SRI. B. M. AMARESHAPPA S/O MALLEYAPPA GOWDA N30816 #818/1-2 OPP KALLESHWARA RICE MILL, NEAR ANEKONDA TANK BED 391205 1368 6 LT1 211 1 0 4468 71 1 0 3 1 1 0 0 0 570 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.570 (ignore if paid) 0 999999 4406137075D 0 0 0 1 0 0 0 0 0 0 SRI. B. M. AMARESHAPPA S/O MALLEYAPPA GOWDA,N30816 #818/1-2 OPP KALLESHWARA RICE MILL, NEAR ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448354015 3648694000 11494 SANGAPPA - - - 391205 904 6 LT1 211 0.1600 0 5825 57 1 0 3 1 287 2.1100 0 0 360 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003916160D 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448353805 3602894000 N24367 NARASAPPA DAVANGERE. - 391205 124 6 LT1 211 1 0 8143 54 1 0 3 1 263 2.2800 0 0 620 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003905593D 0 0 0 1 0 0 0 0 0 0 NARASAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448354088 3563694000 2444 SANGAPPA - - - 391205 1076 6 LT1 211 0.2000 0 4869 7 1 0 3 1 504 4.7500 0 0 290 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003901269D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448354064 3538918629 N41297 SYED AREEF JAN SO K ABDUL KHADAR # 1017 IMAM NAGARA 391205 812 6 LT1 211 1 0 4346 66 1 0 3 1 159 1.3300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BC3104241 0 0 0 1 0 0 0 0 0 0 SYED AREEF JAN SO K ABDUL KHADAR,# 1017 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448354065 3523894000 N742 SHIVAPPA - - - 391205 188 6 LT1 211 0.1200 0 5994 36 1 0 2 0 14 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003883778D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353887 3475005000 N19123 GUTHURU BASAPPA MIGADDR N19123 391205 1088 6 LT1 211 1 0 9026 101 1 0 2 0 254 1.2100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003886593D 0 0 0 0 0 0 0 0 0 0 GUTHURU BASAPPA,MIGADDR N19123 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353883 3463694000 22654 G.SANGAPPA MIGADDR 22654 391205 1068 6 LT1 211 0.2400 0 5598 64 1 0 3 0.7800 -2 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BD1054997 0 0 0 1 0 0 0 0 0 0 G.SANGAPPA,MIGADDR 22654 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448354034 3427694000 22895 GANGAMMA DVG - 391205 1008 6 LT1 211 0.2400 0 7798 7 1 0 3 1 -23 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 9999 100004702577D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448354125 3423894000 N8632 YASHODAMMA - - - 391205 300 6 LT1 211 0.2400 0 0 0 1 0 28 1 296 2.2700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003899619D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353926 3355839009 N39092 SRI T SHIVAMURTHY S/O THIPPESWAMY N39092 #850/1-2-3 ANEKONDA PETE TANK BED 391205 1148 6 LT1 211 1 0 5915 111 1 0 3 0.9800 18 0 0 0 410 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC2801757 0 0 0 0 0 0 0 0 0 0 SRI T SHIVAMURTHY S/O THIPPESWAMY,N39092 #850/1-2-3 ANEKONDA PETE TANK BED 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448354006 3348694000 AEH10319 SHARANAPPA - - - 391205 432 6 LT1 211 2.8400 0 20989 142 1 0 3 1 103 0 0 0 1150 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100003884303D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448354011 3327694000 N3814 G.ABDUL FAJ DVG - 391205 560 6 LT1 211 0.2000 0 3364 88 1 0 3 1 8 0 0 0 1220 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 111117289042 0 0 0 0 0 0 0 0 0 0 G.ABDUL FAJ,DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1448354038 3248694000 NAEH89 SANGAPPA - - - 391205 892 6 LT1 211 2 0 1634 36 1 0 3 0.9300 173 1.4800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BD1079745 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448353768 3195005000 17093 S PAVAN KUMAR S/O S B SHESHAPPA 17093 #817/2 -ANEKONDA BAMBOOJARA 391205 1388 6 LT1 211 1 0 10615 35 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003888325D 0 0 0 1 0 0 0 0 0 0 S PAVAN KUMAR S/O S B SHESHAPPA,17093 #817/2 -ANEKONDA BAMBOOJARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448353933 3161927777 N48282 SRI T SHIVAKUMAR SO LATE THIPPESWAMY DR NO-809,3RD WARD, 4TH DIVISION, ANEKONDA TANK1 BANBOO BAZAR 391205 1484 6 LT1 211 2 0 534 36 1 0 3 0.8700 260 3.5000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999 69975014 0 0 0 0 0 0 0 0 0 0 SRI T SHIVAKUMAR SO LATE THIPPESWAMY,DR NO-809,3RD WARD, 4TH DIVISION, ANEKONDA TANK1 BANBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448353934 3148694000 12166 SAYED AMEEN - - - 391205 876 6 LT1 211 0.1200 0 4661 90 1 0 3 1 4201 38.1700 0 0 1510 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.1510 (ignore if paid) 0 10000 BD1043097 0 0 0 1 0 0 0 0 0 0 SAYED AMEEN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 BD1043097 1 0 0 0 0 0 22.2500 32 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1448353964 3146706176 N41099 SHIVANNA SO SIDDAPPA # 14 MATTIKAL 391205 192 6 LT1 211 0.5000 0 2792 45 1 0 3 0.9800 83 1.0900 0 0 240 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3064555 0 0 0 0 0 0 0 0 0 0 SHIVANNA SO SIDDAPPA,# 14 MATTIKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448354024 3127694000 NAEH1962 H. FARIDA BANU MIGADDR NAEH1962 391205 616 6 LT1 211 1 0 9371 86 1 0 3 1 232 3.2500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 111100075552 0 0 0 0 0 0 0 0 0 0 H. FARIDA BANU,MIGADDR NAEH1962 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448353881 3082405000 14318 VAZEERUDDIN SAB - - - 391205 864 6 LT1 211 0.1200 0 6364 10 1 0 3 1 0 0 0 0 260 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003890229D 0 0 0 1 0 0 0 0 0 0 VAZEERUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061535 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448353962 3048694000 AEH5788 AZEEM HUSAIN S/O K. HUSAIN SAB NOORANI MASZID ROAD 391205 628 6 LT1 211 1 0 6371 73 1 0 3 0.8900 1 0 0 0 310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BD1022764 0 0 0 0 0 0 0 0 0 0 AZEEM HUSAIN,S/O K. HUSAIN SAB NOORANI MASZID ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 BD1022764 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448354130 3024183062 N31663 ABEEDA KHANAM W/O JABBAR KHAN #550/B AMARAPPANA THOTA 391205 724 6 LT1 211 2 0 14561 121 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 111100038779 0 0 0 0 0 0 0 0 0 0 ABEEDA KHANAM W/O JABBAR KHAN,#550/B AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448353845 2985005000 11714 VEERANA - - - 391205 1408 6 LT1 211 0.2400 0 13072 26 1 0 3 1 25 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003911560D 0 0 0 1 0 0 0 0 0 0 VEERANA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448354068 2952694000 N29347 S.RAMESH S/O LATE SANJIVAPPA #1104, 391205 356 6 LT1 211 1 0 8824 78 1 0 3 1 0 1.7900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100004703253D 0 0 0 1 0 0 0 0 0 0 S.RAMESH,S/O LATE SANJIVAPPA #1104, 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448354028 9938694000 N17205 SHIVANNA - - - 391205 436 6 LT1 211 0.2400 0 9520 81 1 0 3 1 0 1 0 0 720 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100004701212D 0 0 0 2 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448354029 9937374538 N45097 NETHRAVATHI S WO K J JAYAPPA #1087.. AMARAPPANA THOTA 391205 380 6 LT1 211 1 0 1022 20 1 0 3 0.8600 -74 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 67436220 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI S WO K J JAYAPPA,#1087.. AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448354027 9936112568 N47375 SRI M S MANJUNATHA SO LATE M V SHEKHARAPPA DR NO 834,OPP KALLESHWARA RICE MILL(A) ANEKONDA KERE 391205 1272 6 LT1 211 1 0 1194 64 1 0 3 0.9200 1 0 0 0 240 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.240 (ignore if paid) 0 10000 68286797 0 0 0 0 0 0 0 0 0 0 SRI M S MANJUNATHA SO LATE M V SHEKHARAPPA,DR NO 834,OPP KALLESHWARA RICE MILL(A) ANEKONDA KERE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448353981 9917694000 N26266 NAZEER SAB DAVANGERE. - 391205 860 6 LT1 211 0.2400 0 3973 2 1 0 3 1 68 1 0 0 310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003884119D 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448353959 9838694000 14102 G.GANGAMMA MIGADDR 14102 391205 2161 6 LT1 211 0.3200 0 354 26 1 0 3 0.9200 7 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 0 70337115 0 0 0 0 0 0 0 0 0 0 G.GANGAMMA,MIGADDR 14102 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448354017 9817694000 N29522 D MOHAMMED SALAHUDDIN AHAMED S/O MOHAMMED AHAMAD #1048, EMAM NAGAR 391205 968 6 LT1 211 1 0 143 144 1 0 3 0.9600 437 2.2200 0 0 790 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.790 (ignore if paid) 0 0 U5420452 0 0 0 2 0 0 0 0 0 0 D MOHAMMED SALAHUDDIN AHAMED,S/O MOHAMMED AHAMAD #1048, EMAM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448353847 9787124876 N44161 B HANUMANTHAPPA SO T BASAVARAJAPPA # 858/1 ANEKONDA KERE BAMBOO BAZAR 391205 1096 6 LT1 211 1 0 1245 46 1 0 3 0.9900 55 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BC3480531 0 0 0 0 0 0 0 0 0 0 B HANUMANTHAPPA SO T BASAVARAJAPPA,# 858/1 ANEKONDA KERE BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448353836 9785005000 22645 G. SUMANGALAMMA - - - 391205 1424 6 LT1 211 0.2400 0 8891 93 1 0 3 0 473 3.8100 0 0 290 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003900476D 0 0 0 0 0 0 0 0 0 0 G. SUMANGALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448353925 9744319535 N37763 SOGARA BANU W/O NISAR AHAMAD #550/B9 391205 780 6 LT1 211 1 0 10919 134 1 0 3 0.7400 -33 0 0 0 0 3912 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14007601 0 99999 111100187917 0 0 0 1 0 0 0 0 0 0 SOGARA BANU W/O NISAR AHAMAD,#550/B9 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-21 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353841 9685005000 35277 MANGALASADAMMA - - - 391205 1280 6 LT1 211 0.2400 0 14651 140 1 0 3 1 0 6.3000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003917523D 0 0 0 2 0 0 0 0 0 0 MANGALASADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448353909 9648694000 N3353 MALLESHAPPA - - - 391205 48 6 LT1 211 0.1200 0 7687 85 1 0 3 1 -5 1.1900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 111100080487 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448353969 9623894000 N13250 PAR VATAMMA MIGADDR N13250 391205 112 6 LT1 211 0.1400 0 2702 66 1 0 3 0 0 1 0 0 260 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BD1067907 0 0 0 0 0 0 0 0 0 0 PAR VATAMMA,MIGADDR N13250 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448353781 9585005000 27050 T. N. NAGARAJA - - - 391205 1172 6 LT1 211 0.2400 0 10336 49 1 0 3 1 0 0 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003892786D 0 0 0 1 0 0 0 0 0 0 T. N. NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448353779 9575005000 N21165 KARIBASAVARAJ #857/3 391205 1116 6 LT1 211 0.2400 0 1739 23 1 0 3 0.9400 -15 0 0 0 400 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BD1093242 0 0 0 1 0 0 0 0 0 0 KARIBASAVARAJ,#857/3 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448353939 9548694000 NAEH334 * MIGADDR NAEH334 391205 736 6 LT1 211 2.5000 0 7370 28 1 0 3 1 329 4.6500 0 0 410 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100006992156 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH334 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-09-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448353930 9448694000 16665 RAMAPPA MIGADDR 16665 391205 988 6 LT1 211 0.1200 0 4702 79 1 0 3 0.9400 287 1.5500 0 0 390 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.390 (ignore if paid) 0 9999 BD1023071 0 0 0 2 0 0 0 0 0 0 RAMAPPA,MIGADDR 16665 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 BD1023071 1 0 0 0 0 0 41.4200 51 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448354023 9402894000 N22920 HEMAVVA DAVANGERE - 391205 336 6 LT1 211 0.2400 0 170 4 1 0 3 1 -56 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 111122190428 0 0 0 1 0 0 0 0 0 0 HEMAVVA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448353916 9348694000 N17207 * SHIVANNA S/O HANUMANTHAPPA #1093, AMARAPPANA THOTA DVG - 391205 444 6 LT1 211 0.2400 0 8824 100 1 0 3 1 425 2.1800 0 0 880 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100211710 0 0 0 1 0 0 0 0 0 0 *,SHIVANNA S/O HANUMANTHAPPA #1093, AMARAPPANA THOTA DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448353915 9339122612 N35387 M B SANAULLA S/O M BUDDEN SAB #550/B1A.. 391205 708 6 LT1 211 1 0 9983 114 1 0 3 0 -90 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 BC2087608 0 0 0 0 0 0 0 0 0 0 M B SANAULLA S/O M BUDDEN SAB,#550/B1A.. 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 BC2087608 1 0 0 0 0 0 105.5800 116 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1448353990 9327694000 33808 J.RUDRAMUNIYAPPA MIGADDR 33808 391205 412 6 LT1 211 1 0 8261 73 1 0 3 1 334 2.9200 0 0 230 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004700994D 0 0 0 1 0 0 0 0 0 0 J.RUDRAMUNIYAPPA,MIGADDR 33808 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448353996 9323894000 25625 BASAVARAJAPPA - - - 391205 324 6 LT1 211 0.2400 0 5384 6 1 0 3 1 -25 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003916646D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448353855 9248694000 N17155 * RAHAMATH BI W/O MAHABOOB ALI, #550, IMAM NAGARA DVG - 391205 756 6 LT1 211 0.5000 0 1870 49 1 0 3 0.8300 -21 1.3100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 67449544 0 0 0 1 0 0 0 0 0 0 *,RAHAMATH BI W/O MAHABOOB ALI, #550, IMAM NAGARA DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448354060 9223894000 N654 SMT.HEMAKSHAMMA - - - 391205 328 6 LT1 211 0.2400 0 663 41 1 0 3 0 90 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 BD1066775 0 0 0 0 0 0 0 0 0 0 SMT.HEMAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448354085 9195005000 30653 * - - - 391205 1264 6 LT1 211 0.2400 0 601 7 1 0 3 0.9900 76 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 67451936 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448353814 9163200921 N47374 SRI M S MANJUNATHA SO LATE M V SHEKHARAPPA DR NO 834,OPP KALLESHWARA RICE MILL ANEKONDA KERE 391205 1276 6 LT1 211 1 0 1199 71 1 0 3 0.8600 -10 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 68286769 0 0 0 0 0 0 0 0 0 0 SRI M S MANJUNATHA SO LATE M V SHEKHARAPPA,DR NO 834,OPP KALLESHWARA RICE MILL ANEKONDA KERE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448353947 9148694000 N17154 SMT.RAHAMATBI - - - 391205 752 6 LT1 211 0.5000 0 2704 75 1 0 3 0.8100 186 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 67449559 0 0 0 1 0 0 0 0 0 0 SMT.RAHAMATBI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448354031 9127694000 N6655 PUTTAMMA MIGADDR N6655 391205 28 6 LT1 211 0.2000 0 2922 31 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BD1055204 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,MIGADDR N6655 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448353846 9064444695 N31659 NAGAMMA W/O CHHATRAPPA #17 MATTHIKAL 391205 168 6 LT1 211 2 0 7255 62 1 0 3 1 49 0 0 0 420 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100071615 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O CHHATRAPPA,#17 MATTHIKAL 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1448353842 9063694000 N28704 G.NAGARAJ S/O GUDDAPPA #1103, AMARAPPANA THOTA 391205 368 6 LT1 211 0.5000 0 6453 41 1 0 3 1 776 6.5200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003898979D 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,S/O GUDDAPPA #1103, AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1448353888 9027694000 N21571 B. SUKHANANDAPPA #1076/BC 391205 468 6 LT1 211 0.2400 0 1437 57 1 0 3 0.9900 2057 18.4000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BD1055201 0 0 0 1 0 0 0 0 0 0 B. SUKHANANDAPPA,#1076/BC 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1448354039 9023894000 N23527 SHEKHARAPPA DAVANGERE - 391205 176 6 LT1 211 0.2400 0 5725 59 1 0 3 1 -9 0 0 0 310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003889939D 0 0 0 1 0 0 0 0 0 0 SHEKHARAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-11-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448354103 8985005000 28341 SHIVAMURTHAPPA - - - 391205 1136 6 LT1 211 0.2400 0 8495 48 1 0 3 1 -5 0 0 0 620 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003895827D 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448353800 8950631037 NEH6484 ZULKAR NAIN BASHA SO G ABDUL GHANI SAB # 1068/1 AMARAPPANA THOTA 391205 612 6 LT1 211 1 0 332 5 1 0 3 0.9500 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14007601 0 10000 BC3360314 0 0 0 1 0 0 0 0 0 0 ZULKAR NAIN BASHA SO G ABDUL GHANI SAB,# 1068/1 AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1448353803 8938694000 N17206 * SHIVANNA S/O HANUMANTHAPPA #1093, AMARAPPANA THOTA, DVG 391205 440 6 LT1 211 0.2400 0 5966 46 1 0 3 1 146 1.1800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 111100038250 0 0 0 0 0 0 0 0 0 0 *,SHIVANNA S/O HANUMANTHAPPA #1093, AMARAPPANA THOTA, DVG 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448354047 8917694000 N18693 SMT HEMAVATI W/O PARASHURAMA N18693 #1088 IMAM NAGARA 391205 408 6 LT1 211 0.5000 0 7984 94 1 0 3 1 247 1.2400 0 0 300 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003888632D 0 0 0 1 0 0 0 0 0 0 SMT HEMAVATI W/O PARASHURAMA,N18693 #1088 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448354062 8885005000 13364 SMT. SARASWATHI W/O KOTRESHAPPA NEELAGUNDA R R NO: 13364 #818/2 OPPOSITE SRI KALLESHWARA RICE MILL 391205 1376 6 LT1 211 0.2400 0 5240 7 1 0 3 1 -69 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003919560D 0 0 0 1 0 0 0 0 0 0 SMT. SARASWATHI W/O KOTRESHAPPA NEELAGUNDA,R R NO: 13364 #818/2 OPPOSITE SRI KALLESHWARA RICE MILL 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448353921 8838694000 30143 D.MAHMAD ALI SAB MIGADDR 30143 391205 764 6 LT1 211 0.0800 0 10495 90 1 0 3 1 118 0 0 0 1270 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100003911588D 0 0 0 2 0 0 0 0 0 0 D.MAHMAD ALI SAB,MIGADDR 30143 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1448353928 8818949179 N36312 T S SHASHIDHAR S/O T SHIVAYOGAPPA #838/2-2A 391205 1228 6 LT1 211 1 0 4662 72 1 0 3 0.7500 369 3.2300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 BC2232957 0 0 0 1 0 0 0 0 0 0 T S SHASHIDHAR S/O T SHIVAYOGAPPA,#838/2-2A 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 BC2232957 1 0 0 0 0 0 55.7500 61 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448353958 8817694000 N29477 RAHAT KHANAM URF MUJIBA W/O K.MOHAMMED #1059/2, IMAM NAGAR 391205 1012 6 LT1 211 0.5000 0 10230 49 1 0 3 1 686 9.6100 0 0 130 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.130 (ignore if paid) 0 999999 100004702804D 0 0 0 1 0 0 0 0 0 0 RAHAT KHANAM URF MUJIBA,W/O K.MOHAMMED #1059/2, IMAM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1448354012 8810348118 N34892 K RUDRAMUNI S/O K THOTAPPA #855/3 4... R M C ROAD 391205 76 6 LT1 211 1 0 5742 42 1 0 3 0.7500 0 6.5900 0 0 260 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2081063 0 0 0 1 0 0 0 0 0 0 K RUDRAMUNI S/O K THOTAPPA,#855/3 4... R M C ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1448354004 8793857422 NEH4927 CHANDRASHEKHARAPPA S/O GURUSIDDAPPA SAMSI #808/1 391205 1496 6 LT1 211 2 0 271 12 1 0 3 0.9600 -469 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 67450781 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARAPPA S/O GURUSIDDAPPA SAMSI,#808/1 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448354081 8785005000 25393 * - - - 391205 1464 6 LT1 211 0.2400 0 6171 0 1 0 3 1 -81 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003908091D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 36.4100 46 2023-11-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448354107 8775005000 N19122 GUTHURU BASAPPA MIGADDR N19122 391205 1084 6 LT1 211 1 0 3083 43 1 0 3 1 2 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003904190D 0 0 0 1 0 0 0 0 0 0 GUTHURU BASAPPA,MIGADDR N19122 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448353880 8648694000 N3843 B. VIRAPPA - - - 391205 52 6 LT1 211 0.2000 0 191 0 1 0 28 1 -46 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 111100198161 0 0 0 0 0 0 0 0 0 0 B. VIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354134 8585005000 8580 H. S. BASAVARAJA - - - 391205 1192 6 LT1 211 0.2400 0 5248 14 1 0 3 1 70 1.0600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003913814D 0 0 0 0 0 0 0 0 0 0 H. S. BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448353778 8575826652 N43215 ZULKAR NAIN BASHA SO G ABDUL GHANI SAB # 1068/1, AMARAPPANA THOTA 391205 600 6 LT1 211 1 0 1525 10 1 0 3 0 14 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BC3360313 0 0 0 1 0 0 0 0 0 0 ZULKAR NAIN BASHA SO G ABDUL GHANI SAB,# 1068/1, AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448353946 8548694000 13239 GANGAMMA MIGADDR 13239 391205 1004 6 LT1 211 0.1600 0 8409 3 1 0 28 1 -164 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 111100184575 0 0 0 0 0 0 0 0 0 0 GANGAMMA,MIGADDR 13239 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353938 8548480858 N48510 SRI DADAPEER SO REHEMAN SAB DR NO 1067, 3RD WARD, 4TH DIVISION, IMAM NAGAR 391205 636 6 LT1 211 2 0 674 47 1 0 3 0.8600 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 0 69980891 0 0 0 3 0 0 0 0 0 0 SRI DADAPEER SO REHEMAN SAB,DR NO 1067, 3RD WARD, 4TH DIVISION, IMAM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1448353941 8523894000 31652 BHEEMAVVA - - - 391205 216 6 LT1 211 0.2400 0 9686 71 1 0 3 1 0 3.7100 0 0 410 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003903847D 0 0 0 1 0 0 0 0 0 0 BHEEMAVVA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448353850 8475005000 NEH2687 M.BAKKAPPA S/O N.A.MAHANTHAPPA #737, ANEKONDA, 391205 1328 6 LT1 211 2 0 10602 43 1 0 3 1 -63 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003905420D 0 0 0 1 0 0 0 0 0 0 M.BAKKAPPA,S/O N.A.MAHANTHAPPA #737, ANEKONDA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448353820 8448694000 N9527 MOHAMMED SAB MIGADDR N9527 391205 732 6 LT1 211 0.2400 0 24907 166 1 0 3 1 441 3.2300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003906023D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAB,MIGADDR N9527 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448354042 8402894000 N27049 BUDDAMMA W/O KANAKAPPA #20, MATTIKAL, 391205 140 6 LT1 211 0.5000 0 7304 48 1 0 3 1 34 0 0 0 730 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003889772D 0 0 0 1 0 0 0 0 0 0 BUDDAMMA,W/O KANAKAPPA #20, MATTIKAL, 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448353770 8362694000 AEH3657 J.HAIDARJANSAB - - - 391205 796 6 LT1 211 4.7000 0 80533 566 1 0 3 0.9600 0 3.2600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 111125200405 0 0 0 5 0 0 0 0 0 0 J.HAIDARJANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1448353823 8348694000 N150 MAHAMMED GHOUSE SAB S/O K.ABDUL RAHIMAN SAB # 1023/1.2 391205 832 6 LT1 211 0.2400 0 14292 77 1 0 3 1 2 0 0 0 790 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003883408D 0 0 0 1 0 0 0 0 0 0 MAHAMMED GHOUSE SAB,S/O K.ABDUL RAHIMAN SAB # 1023/1.2 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448353901 8227694000 N10943 SMT.REHAMATHBI MIGADDR N10943 391205 748 6 LT1 211 0.4400 0 9689 63 1 0 3 1 93 1 0 0 350 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003913502D 0 0 0 1 0 0 0 0 0 0 SMT.REHAMATHBI,MIGADDR N10943 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448353905 8223894000 N2778 M. KANNAPPA - - - 391205 172 6 LT1 211 0.2000 0 1046 75 1 0 3 0.9400 -30 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 0 69946516 0 0 0 2 0 0 0 0 0 0 M. KANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1448353963 8177490271 NEH7020 NETHRAVATHI S WO K J JAYAPPA #1087 AMARAPPANA THOTA 391205 400 6 LT1 211 1 0 573 13 1 0 3 0.9100 -950 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 67436237 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI S WO K J JAYAPPA,#1087 AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448353874 8127694000 N24857 MALLESHAPPA DAVANGERE. - 391205 44 6 LT1 211 1 0 19613 103 1 0 3 1 -19 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003894757D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448353821 8048861832 N43485 KAVITHA GOWDAPPARA W/O BASAVARAJ #1092 391205 464 6 LT1 211 1 0 1726 45 1 0 3 0.9100 99 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BC3393732 0 0 0 0 0 0 0 0 0 0 KAVITHA GOWDAPPARA,W/O BASAVARAJ #1092 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448353813 8048694000 AEH10530 J.CHIDANANDAPPA - - - 391205 416 6 LT1 211 1 0 11515 110 1 0 3 1 430 2.2100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003901882D 0 0 0 2 0 0 0 0 0 0 J.CHIDANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448353919 8027694000 N21943 J.S. JAGADISH #1090 391205 420 6 LT1 211 1 0 2650 1 1 0 3 1 -42 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 111100184820 0 0 0 0 0 0 0 0 0 0 J.S. JAGADISH,#1090 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448353927 8023894000 N24989 HEMANTH DAVANGERE. - 391205 184 6 LT1 211 0.2400 0 5161 38 1 0 3 1 69 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003914074D 0 0 0 1 0 0 0 0 0 0 HEMANTH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448353785 7957507275 N30423 SRI. SHAIK MAHABOOB S/O LATE, AFZAL SAB N30423 # 1038 Imam nagara, davanagere. 391205 920 6 LT1 211 1 0 2551 85 1 0 3 0.9000 330 4.9900 0 0 700 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.700 (ignore if paid) 0 10000 67450026 0 0 0 1 0 0 0 0 0 0 SRI. SHAIK MAHABOOB S/O LATE, AFZAL SAB,N30423 # 1038 Imam nagara, davanagere. 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448353843 7950149427 N39386 DODDA ANAJI SHIVALINGAPPA SO BASAPPA #418. BASAPURA ROAD 391205 268 6 LT1 211 1 0 3339 27 1 0 3 0.9500 -1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BC2803375 0 0 0 0 0 0 0 0 0 0 DODDA ANAJI SHIVALINGAPPA SO BASAPPA,#418. BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448353931 7938694000 15995 BASHEER AHAMAD - - - 391205 852 6 LT1 211 0.1200 0 2900 38 1 0 3 1 -2 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 111112667508 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448353932 7917694000 N18780 SMT. SHAMSHUNNISA W/O LATE GUBBI ABDUL GHANISAB N18780 #1072/2A NOORANI MASJID ROAD, AMARAPPANA THOTA 391205 524 6 LT1 211 0.2400 0 18389 137 1 0 3 1 93 0 0 0 440 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003891413D 0 0 0 0 0 0 0 0 0 0 SMT. SHAMSHUNNISA W/O LATE GUBBI ABDUL GHANISAB,N18780 #1072/2A NOORANI MASJID ROAD, AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448354084 7906529546 N44863 MAHESHWARAPPA SO LATE GUTTUR BASAVANEPPA # 859/1,2,3 3RD CROSS ANEKONDA TANK BED 391205 40 6 LT1 211 1 0 2265 67 1 0 3 0.9600 -1 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 67395434 0 0 0 1 0 0 0 0 0 0 MAHESHWARAPPA SO LATE GUTTUR BASAVANEPPA,# 859/1,2,3 3RD CROSS ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448353784 7866390908 N30533 S.B.SHESHAPPA, S/O LATE BHARMAPPA #817 ANEKONDA TANK 391205 1392 6 LT1 211 1 0 12089 105 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100004700763D 0 0 0 1 0 0 0 0 0 0 S.B.SHESHAPPA, S/O LATE BHARMAPPA,#817 ANEKONDA TANK 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448353868 7838694000 N9526 K.J.SHARADAMMA K.J.SHARADAMMA - 391205 12 6 LT1 211 0.2400 0 9741 31 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003882945D 0 0 0 1 0 0 0 0 0 0 K.J.SHARADAMMA,K.J.SHARADAMMA - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1448353956 7785005000 35707 B. VENKATESH - - - 391205 1504 6 LT1 211 0.2400 0 284 7 1 0 3 0 -121 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 67401894 0 0 0 1 0 0 0 0 0 0 B. VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448353817 7733894000 N22114 SMT BHEEMAKKA #10 391205 148 6 LT1 211 0.2400 0 5734 54 1 0 3 1 23 0 0 0 610 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003891938D 0 0 0 1 0 0 0 0 0 0 SMT BHEEMAKKA,#10 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 43.7000 54 2024-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448353971 7687387873 N43942 MAHABOOB KHAN SO LATE ABBAS KHAN # 838/1 ANEKOND OPP BED TANK 391205 1240 6 LT1 211 1 0 3025 57 1 0 3 0.9600 332 2.9600 0 0 690 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.690 (ignore if paid) 0 10000 BD1148182 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN SO LATE ABBAS KHAN,# 838/1 ANEKOND OPP BED TANK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448353979 7685005000 11713 * - - - 391205 1412 6 LT1 211 0.2400 0 9231 64 1 0 3 1 77 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003920821D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 17.5100 28 2023-11-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448353763 7648694000 N3841 B. VIRAPPA - - - 391205 60 6 LT1 211 0.2000 0 2290 41 1 0 3 0.9300 3 0 0 0 300 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BD1085899 0 0 0 1 0 0 0 0 0 0 B. VIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448353936 7623894000 25455 MALLESHAPPA - - - 391205 320 6 LT1 211 0.2400 0 5128 18 1 0 3 1 37 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003914295D 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448353929 7613515026 N36627 RASHEEDA BANU W/O ANSAR PASHA #835/1-2 391205 1252 6 LT1 211 0.5000 0 4184 70 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 BC2349107 0 0 0 1 0 0 0 0 0 0 RASHEEDA BANU W/O ANSAR PASHA,#835/1-2 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448354022 7585005000 18563 SRI MARUTHI S S/O SHANKARAPPA RR NO : 18563 #847/2 ANEKONDA TANK BED 391205 1176 6 LT1 211 0.2400 0 6756 14 1 0 3 1 164 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003898737D 0 0 0 2 0 0 0 0 0 0 SRI MARUTHI S S/O SHANKARAPPA,RR NO : 18563 #847/2 ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1448353780 7548694000 N16834 ABDUL JABBAR - - - 391205 992 6 LT1 211 0.2400 0 10369 91 1 0 3 1 837 6.7500 0 0 2200 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111100063870 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1448354008 7475005000 NEH2686 M.BAKKAPPA S/O N.A.MAHANTHAPPA #737, ANEKONDA, 391205 1332 6 LT1 211 2 0 8956 69 1 0 3 1 -1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003920692D 0 0 0 1 0 0 0 0 0 0 M.BAKKAPPA,S/O N.A.MAHANTHAPPA #737, ANEKONDA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448353839 7448694000 AEH4036 SHIVA MURTHY - - - 391205 392 6 LT1 211 1 0 7505 45 1 0 3 1 0 4.3700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003884970D 0 0 0 0 0 0 0 0 0 0 SHIVA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448353893 7439137546 N42909 P H GEETHA WO BASAVARAJA # 368 MATTI KALLU ANEKONDA 391205 196 6 LT1 211 0.5000 0 3205 96 1 0 3 1 36 3.1600 0 0 1110 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 111115787441 0 0 0 0 0 0 0 0 0 0 P H GEETHA WO BASAVARAJA,# 368 MATTI KALLU ANEKONDA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448353924 7423894000 N9414 THIPANNA - - - 391205 224 6 LT1 211 0.2400 0 6533 38 1 0 3 1 0 0 0 0 500 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003889274D 0 0 0 0 0 0 0 0 0 0 THIPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448353922 7423668249 N39389 DODDA ANAJI SHIVALINGAPPA SO BASAPPA #.418 BASAPURA ROAD 391205 280 6 LT1 211 1 0 4406 64 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BC2803378 0 0 0 2 0 0 0 0 0 0 DODDA ANAJI SHIVALINGAPPA SO BASAPPA,#.418 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 BC2803378 1 0 0 0 0 0 58 64 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1448353857 7348694000 AEH3114 ABDUL JABBAR - - - 391205 996 6 LT1 211 2.5200 0 7105 99 1 0 3 1 -4 0 0 0 1030 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 111111982035 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448353852 7347886025 N40981 M MALLAPPA SO M SIDDAPPA # 177 OLD ANEKONDA NEAR ANANDA SCHOOL 391205 104 6 LT1 211 1 0 2755 22 1 0 3 0.9900 849 7.6600 0 0 410 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC3058083 0 0 0 1 0 0 0 0 0 0 M MALLAPPA SO M SIDDAPPA,# 177 OLD ANEKONDA NEAR ANANDA SCHOOL 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448353858 7327694000 13680 SRI G. MOHAMMED IBRAHIM S/O G. ABDUL RAHEEM SAB R.R.NO. 13680 DOOR NO. 1071/A OPP NOORANI SHADI MAHAL, IMAM NAGAR, 391205 556 6 LT1 211 0.2000 0 21997 153 1 0 3 1 467 4.3200 0 0 640 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003901903D 0 0 0 0 0 0 0 0 0 0 SRI G. MOHAMMED IBRAHIM S/O G. ABDUL RAHEEM SAB,R.R.NO. 13680 DOOR NO. 1071/A OPP NOORANI SHADI MAHAL, IMAM NAGAR, 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448353860 7323894000 N12258 DEVENDRAPPA - - - 391205 180 6 LT1 211 0.5000 0 4018 37 1 0 3 1 169 2.4600 0 0 500 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100168811 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448354095 7304687365 N31695 T.S.KASIM SAB S/O SHARIFF SAB #1015 391205 804 6 LT1 211 1 0 1923 26 1 0 3 1 -5 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BD1075526 0 0 0 1 0 0 0 0 0 0 T.S.KASIM SAB S/O SHARIFF SAB,#1015 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448353760 7252059057 NEH5489 DODDA ANAJI SHIVALINGAPPA SO BASAPPA # 418 BASAPURA ROAD 391205 288 6 LT1 211 2 0 4532 61 1 0 3 0.9400 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BC2803380 0 0 0 3 0 0 0 0 0 0 DODDA ANAJI SHIVALINGAPPA SO BASAPPA,# 418 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 BC2803380 1 0 0 0 0 0 56.0800 62 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1448353761 7248694000 NAEH285 DR.MOHD.SALAUDDIN - - - 391205 960 6 LT1 211 3 0 15995 75 1 0 3 1 0 0 0 0 220 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003912174D 0 0 0 1 0 0 0 0 0 0 DR.MOHD.SALAUDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448353879 7227694000 23663 J.ABDUL GAFAR SAB MIGADDR 23663 391205 536 6 LT1 211 0.1200 0 8880 64 1 0 3 1 0 1 0 0 710 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003903529D 0 0 0 1 0 0 0 0 0 0 J.ABDUL GAFAR SAB,MIGADDR 23663 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448353890 7210605330 N38501 SYED SUBAN SO SYED PEERAM SAB # 1065/1 ANEKONDA PETE 391205 648 6 LT1 211 1 0 4429 39 1 0 3 0 279 2.4900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 BC2609811 0 0 0 1 0 0 0 0 0 0 SYED SUBAN SO SYED PEERAM SAB,# 1065/1 ANEKONDA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448353772 7127694000 N22030 S.K. MAHAMAD SADEK #1041/2 391205 936 6 LT1 211 1 0 1410 72 1 0 3 0.6300 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 67490790 0 0 0 0 0 0 0 0 0 0 S.K. MAHAMAD SADEK,#1041/2 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 32.0300 42 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448353951 7095005000 NAEH1452 SRI MARUTHI S S/O SHANKARAPPA NAEH1452 #847/2 ANEKONDA BED TANK 391205 1180 6 LT1 211 1 0 8231 64 1 0 3 1 379 1.9100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003893113D 0 0 0 0 0 0 0 0 0 0 SRI MARUTHI S S/O SHANKARAPPA,NAEH1452 #847/2 ANEKONDA BED TANK 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1448353796 7048694000 N5663 MUBEENA BEE - - - 391205 836 6 LT1 211 0.0200 0 2613 85 1 0 3 0.9300 147 2.1200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 67450794 0 0 0 0 0 0 0 0 0 0 MUBEENA BEE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448353835 7027694000 N26966 SRI G. MOHAMMED IBRAHIM S/O G. ABDUL RAHEEM SAB N26966 DOOR NO.1071/A OPP NOORANI SHADI MAHAL, IMAM NAGAR, 391205 552 6 LT1 211 0.5000 0 3635 39 1 0 3 1 496 3.9200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003913623D 0 0 0 1 0 0 0 0 0 0 SRI G. MOHAMMED IBRAHIM S/O G. ABDUL RAHEEM SAB,N26966 DOOR NO.1071/A OPP NOORANI SHADI MAHAL, IMAM NAGAR, 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448353815 7020785817 N35386 M B SANAULLA S/O M BUDDEN SAB #550/B1A... 391205 712 6 LT1 211 1 0 11035 88 1 0 3 0.8400 141 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 BC2087606 0 0 0 0 0 0 0 0 0 0 M B SANAULLA S/O M BUDDEN SAB,#550/B1A... 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448354033 6985005000 N6869 * - - - 391205 1204 6 LT1 211 0.8000 0 5411 89 1 0 3 1 -5 6.6100 0 0 540 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100101481 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448353794 6938694000 32512 MUKTANSAB - - - 391205 908 6 LT1 211 0.1200 0 9598 68 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003899941D 0 0 0 0 0 0 0 0 0 0 MUKTANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448353911 6885005000 13365 SRI. B. M. AMARESHAPPA S/O MALEYAPPA GOWDA R.R.NO. 13365 #818/1-2 NEAR KALLESHWARA RICE MILL, ANAKONDA 391205 1380 6 LT1 211 0.2400 0 9163 1 1 0 3 1 167 2.2100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003889168D 0 0 0 1 0 0 0 0 0 0 SRI. B. M. AMARESHAPPA S/O MALEYAPPA GOWDA,R.R.NO. 13365 #818/1-2 NEAR KALLESHWARA RICE MILL, ANAKONDA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448353995 6875005000 AEH4061 N.LAKSHMANA DAVANAGERE - 391205 1448 6 LT1 211 1 0 10678 3 1 0 3 1 -70 0 0 0 410 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003885446D 0 0 0 1 0 0 0 0 0 0 N.LAKSHMANA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 33.6400 44 2024-12-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448354100 6838694000 N10465 USMAN S/O AMEER AHAMAD # 1075/A AMARAPPANA THOTA DVG MIGADDR N10465 391205 488 6 LT1 211 0.5000 0 10660 87 1 0 3 1 178 0 0 0 1060 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003915725D 0 0 0 1 0 0 0 0 0 0 USMAN S/O AMEER AHAMAD # 1075/A AMARAPPANA THOTA DVG,MIGADDR N10465 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1448353897 6816039412 N36608 MOHASEEN BANU W/O AFSAR PASHA #835/1-2 391205 1256 6 LT1 211 1 0 4908 77 1 0 3 0.9800 251 1.2600 0 0 310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2308704 0 0 0 0 0 0 0 0 0 0 MOHASEEN BANU W/O AFSAR PASHA,#835/1-2 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448353977 6785005000 N5039 L SHIVANANDAPPA - - - 391205 1452 6 LT1 211 0.2400 0 2431 0 1 0 3 1 546 4.6600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003901103D 0 0 0 1 0 0 0 0 0 0 L SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448353983 6780720111 NEH3384 SMT SARASWATHI WO KOTRESHAPPA NEELAGUNDA #1161/2 OPP KALLESHWARA RICE MILL 391205 1384 6 LT1 211 1 0 1925 19 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100004703695D 0 0 0 1 0 0 0 0 0 0 SMT SARASWATHI WO KOTRESHAPPA NEELAGUNDA,#1161/2 OPP KALLESHWARA RICE MILL 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448353986 6772923941 N37623 NAMADEV P GANACHARI S/O PANDURANGA #835/1 391205 1260 6 LT1 211 1 0 2414 15 1 0 3 0.1600 4 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 BC2498152 0 0 0 0 0 0 0 0 0 0 NAMADEV P GANACHARI S/O PANDURANGA,#835/1 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448353792 6739703432 N30817 SMT SARASWATHI S/O K J KUMARSWAMY #1161/2 NEAR KALLESHAWARA RICE MILL 391205 1372 6 LT1 211 1 0 4039 39 1 0 3 1 432 3.9700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 8102573641D 0 0 0 1 0 0 0 0 0 0 SMT SARASWATHI S/O K J KUMARSWAMY,#1161/2 NEAR KALLESHAWARA RICE MILL 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448354010 6685005000 N9619 * - - - 391205 1344 6 LT1 211 0.4800 0 6215 7 1 0 3 1 297 4.4700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003904686D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448353978 6672356318 N34891 K RUDRAMUNI S/O K THOTAPPA #855/3 4. R M C ROAD 391205 68 6 LT1 211 1 0 3744 36 1 0 3 0.9400 5 0 0 0 330 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2081062 0 0 0 1 0 0 0 0 0 0 K RUDRAMUNI S/O K THOTAPPA,#855/3 4. R M C ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1448353976 6667948972 NEH4262 T SHIVAKUMAR S/O LATE THIPPESWAMY #809 391205 1476 6 LT1 211 2 0 11080 74 1 0 3 1 72 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 111100056609 0 0 0 1 0 0 0 0 0 0 T SHIVAKUMAR S/O LATE THIPPESWAMY,#809 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448354121 6648694000 AEH4571 SONABAI - - - 391205 644 6 LT1 211 2.2800 0 11842 45 1 0 3 1 4 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003903494D 0 0 0 1 0 0 0 0 0 0 SONABAI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448353767 6623894000 21051 PATHRABASAPPA - - - 391205 244 6 LT1 211 0.2400 0 10692 81 1 0 3 1 149 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003912407D 0 0 0 1 0 0 0 0 0 0 PATHRABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448353882 6603036344 N45096 NETHRAVATHI S WO K J JAYAPPA #1087.., AMARAPPANA THOTA 391205 376 6 LT1 211 1 0 305 1 1 0 3 0.9700 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 67436204 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI S WO K J JAYAPPA,#1087.., AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448354114 6548694000 N13478 FATIMA - - - 391205 696 6 LT1 211 0.1400 0 4353 48 1 0 3 1 191 1 0 0 380 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003909661AD 0 0 0 1 0 0 0 0 0 0 FATIMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1448354105 6448694000 NAEH71 SWAGARAJAN MIGADDR NAEH71 391205 784 6 LT1 211 3 0 14337 65 1 0 3 1 71 1 70 0 230 3912 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14007601 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004702802D 0 0 0 1 0 0 0 0 0 0 SWAGARAJAN,MIGADDR NAEH71 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353864 6406633500 N39180 MAHAMMAD JAINULLA SO LATE AMEER AHMED SAB #1072/A IMAM NAGARA 391205 544 6 LT1 211 1 0 4447 50 1 0 3 0 275 2.1600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BC2822888 0 0 0 2 0 0 0 0 0 0 MAHAMMAD JAINULLA SO LATE AMEER AHMED SAB,#1072/A IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448354069 6375005000 N29268 SUSHILA W/O NAGARAJ #852/1-2; BAMBOO BAZAR 391205 1132 6 LT1 211 1 0 13973 84 1 0 3 1 57 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100004703704D 0 0 0 1 0 0 0 0 0 0 SUSHILA,W/O NAGARAJ #852/1-2; BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448354070 6348694000 NAEH1307 SMT.SONABAI MIGADDR NAEH1307 391205 652 6 LT1 211 3 0 8188 51 1 0 3 0.9700 -3 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BD0902684 0 0 0 1 0 0 0 0 0 0 SMT.SONABAI,MIGADDR NAEH1307 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 BD0902684 1 0 0 0 0 0 99.0800 109 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448353801 6327694000 31902 G.MOHD.HAYAT. MIGADDR 31902 391205 660 6 LT1 211 0.1200 0 5043 0 1 0 28 1 -94 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003909820D 0 0 0 0 0 0 0 0 0 0 G.MOHD.HAYAT.,MIGADDR 31902 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353806 6323894000 AEH4107 J BASAVARAJAPPA MIGADDR AEH4107 391205 304 6 LT1 211 3 0 9232 65 1 0 3 1 2 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003895632D 0 0 0 0 0 0 0 0 0 0 J BASAVARAJAPPA,MIGADDR AEH4107 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448353818 6288863608 NEH4537 H C SHIVAKUMAR S/O CHANDYA NAIK #845 391205 1216 6 LT1 211 1 0 9660 178 1 0 3 0.8600 1304 8.1900 0 0 400 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2204510 0 0 0 2 0 0 0 0 0 0 H C SHIVAKUMAR S/O CHANDYA NAIK,#845 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 100 110 2023-12-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448354099 6285269680 N41782 SHAHIDA BANU AMANULLA #1042/102 IMAM NAGARA 391205 976 6 LT1 211 1 0 4816 55 1 0 3 0.9100 159 2.2000 0 0 800 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.800 (ignore if paid) 0 10000 BC3164263 0 0 0 0 0 0 0 0 0 0 SHAHIDA BANU AMANULLA,#1042/102 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448354074 6248694000 AEH10318 * - - - 391205 424 6 LT1 211 2.8400 0 7258 32 1 0 3 1 321 4.5200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003919142D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448353844 6223894000 AEH5840 K CHANNABASAPPA MIGADDR AEH5840 391205 312 6 LT1 211 3 0 28698 162 1 0 3 1 1643 8.4000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003897495D 0 0 0 1 0 0 0 0 0 0 K CHANNABASAPPA,MIGADDR AEH5840 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448353910 6195005000 29937 SMT. ANNAPOORNA W/O M. C. KARIBASAPPA R.R. NO. 29937 #833 / 2 ANECONDA KERE, 391205 1288 6 LT1 211 0.2400 0 7622 34 1 0 3 1 21 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003895401D 0 0 0 1 0 0 0 0 0 0 SMT. ANNAPOORNA W/O M. C. KARIBASAPPA,R.R. NO. 29937 #833 / 2 ANECONDA KERE, 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448353984 6170904151 N39255 M DEVENDRAPPA SO PUTTAPPA # 860-48 OPP WATER TANK 391205 8 6 LT1 211 1 0 5013 38 1 0 3 0.9700 298 2.8800 0 0 430 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC2822710 0 0 0 0 0 0 0 0 0 0 M DEVENDRAPPA SO PUTTAPPA,# 860-48 OPP WATER TANK 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 BC2822710 1 0 0 0 0 0 60.0800 66 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448354108 6148694000 N17386 JAVALI PRAKASH - - - 391205 504 6 LT1 211 0.2400 0 6446 47 1 0 3 1 0 1 0 0 510 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003890806D 0 0 0 0 0 0 0 0 0 0 JAVALI PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448353797 6123894000 N18062 * H.PHAKKIRAPPA S/O HANUMANTHAPPA #1342/1 ANEKONDA MATTIKAL Davanagere 391205 228 6 LT1 211 0.2400 0 4519 1 1 0 3 1 -94 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003895989D 0 0 0 1 0 0 0 0 0 0 *,H.PHAKKIRAPPA S/O HANUMANTHAPPA #1342/1 ANEKONDA MATTIKAL Davanagere 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448353769 6027694000 N28494 ESHWARAPPA S/O SOMANNA #1030/911/1, IMAM NAGARA, 391205 880 6 LT1 211 1 0 7956 62 1 0 3 1 209 1.0200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003917737D 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,S/O SOMANNA #1030/911/1, IMAM NAGARA, 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1448353902 5985005000 34896 AFEJAA - - - 391205 1236 6 LT1 211 0.2400 0 5566 79 1 0 3 1 1665 12.5200 0 0 550 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003891770D 0 0 0 2 0 0 0 0 0 0 AFEJAA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1448354113 5938694000 12165 BASHEER AHEMED - - - 391205 848 6 LT1 211 0.1200 0 1318 22 1 0 3 0 129 1 0 0 390 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.390 (ignore if paid) 0 9999 BD1120611 0 0 0 1 0 0 0 0 0 0 BASHEER AHEMED,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448353789 5917694000 N20981 S.K.MAHAMADA SADEK #1041/2 4TH CROSS 391205 940 6 LT1 211 1 0 11046 101 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003907305D 0 0 0 2 0 0 0 0 0 0 S.K.MAHAMADA SADEK,#1041/2 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 62.7600 69 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1448353920 5896013221 N45510 SMT VANI K WO UMESH B C #419/10-1P ANEKONDA 391205 296 6 LT1 211 1 0 2414 41 1 0 3 0.8400 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 9999 67448638 0 0 0 1 0 0 0 0 0 0 SMT VANI K WO UMESH B C,#419/10-1P ANEKONDA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448354005 5838694000 N8256 * MIGADDR N8256 391205 668 6 LT1 211 0.2400 0 3436 198 1 0 3 1 2403 19.9100 0 0 1050 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 111124676807 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N8256 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448353773 5817694000 N29044 ZULKAR-NAIN-BASHA S/O G.ABDUAL GANI SAB #1069/1-4, ANEKONDA ROAD; 391205 592 6 LT1 211 2 0 9850 51 1 0 3 1 1089 9.5100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003896856D 0 0 0 0 0 0 0 0 0 0 ZULKAR-NAIN-BASHA,S/O G.ABDUAL GANI SAB #1069/1-4, ANEKONDA ROAD; 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 29.7300 40 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448353917 5785005000 N5040 * - - - 391205 1456 6 LT1 211 0.2400 0 4967 80 1 0 3 0 1249 11.1300 0 0 620 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BD0919859 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 BD0919859 1 0 0 0 0 0 52.4200 58 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448354009 5748694000 N3842 B. VIRAPPA - - - 391205 56 6 LT1 211 0.2000 0 5534 0 1 0 28 1 -46 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100004702356D 0 0 0 0 0 0 0 0 0 0 B. VIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353899 5693328320 N35548 SMT. KAVITHA GOWDAPNAR W/O LATE. BASAVARAJ N35548 # 1092 AMARAPPAN THOTA, DAVANAGERE. 391205 460 6 LT1 211 1 0 4245 66 1 0 3 0 112 1 0 0 400 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2160109 0 0 0 0 0 0 0 0 0 0 SMT. KAVITHA GOWDAPNAR W/O LATE. BASAVARAJ,N35548 # 1092 AMARAPPAN THOTA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448353892 5685005000 N9618 CHANNAMA - - - 391205 1340 6 LT1 211 0.4800 0 7617 56 1 0 3 1 387 5.6500 0 0 260 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003891747D 0 0 0 1 0 0 0 0 0 0 CHANNAMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448353975 5648694000 AEH4570 * MIGADDR AEH4570 391205 640 6 LT1 211 2.2500 0 7159 71 1 0 3 1 323 4.5200 0 0 1000 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100189339 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH4570 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448353970 5639907894 N44162 B HANUMANTHAPPA SO T BASAVARAJAPPA # 858/1, ANEKONDA KERE BAMBOO BAZAR 391205 1100 6 LT1 211 1 0 936 17 1 0 3 0.9900 -60 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BC3480532 0 0 0 0 0 0 0 0 0 0 B HANUMANTHAPPA SO T BASAVARAJAPPA,# 858/1, ANEKONDA KERE BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448354109 5628622026 NEH3951 B REVANASIDDAPPA S/O LATE BOOSNUR VEERAPPA #857/2 391205 1123 6 LT1 211 2 0 1709 129 1 0 3 0.8600 1537 13.8100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 0 70337116 0 0 0 1 0 0 0 0 0 0 B REVANASIDDAPPA S/O LATE BOOSNUR VEERAPPA,#857/2 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448354055 5585674336 N45095 NETHRAVATHI S WO K J JAYAPPA #1087, AMARAPPANA THOTA 391205 384 6 LT1 211 1 0 1150 17 1 0 3 0.8800 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 67436209 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI S WO K J JAYAPPA,#1087, AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448354051 5561067189 N39387 DODDA ANAJI SHIVALINGAPPA SO BASAPPA #418, BASAPURA ROAD 391205 272 6 LT1 211 1 0 3705 81 1 0 3 0.9800 127 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BC2803376 0 0 0 0 0 0 0 0 0 0 DODDA ANAJI SHIVALINGAPPA SO BASAPPA,#418, BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 BC2803376 1 0 0 0 0 0 49.8300 55 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448354053 5551362179 NEH6501 S PAWAN KUMAR S/O S B SHESHAPPA #817/1 391205 1396 6 LT1 211 2 0 65 1 1 0 3 1 -164 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BC3382179 0 0 0 0 0 0 0 0 0 0 S PAWAN KUMAR,S/O S B SHESHAPPA #817/1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448353840 5523894000 N10842 R NARASAPPA - - - 391205 128 6 LT1 211 0.4000 0 1409 31 1 0 3 0.9200 6 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BD1106496 0 0 0 0 0 0 0 0 0 0 R NARASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448354086 5448694000 N4315 GANGAMMA MIGADDR N4315 391205 1024 6 LT1 211 0.2000 0 4470 86 1 0 3 0.8900 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BD1079746 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MIGADDR N4315 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448353961 5442401258 NEH5695 H FAREEDA BANU WO P MAHAMMED HUSSAIN # 1068 NOORANI SHADI MAHAL ROAD 391205 620 6 LT1 211 2 0 5052 62 1 0 3 0.8100 12 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BC2964191 0 0 0 1 0 0 0 0 0 0 H FAREEDA BANU WO P MAHAMMED HUSSAIN,# 1068 NOORANI SHADI MAHAL ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448353828 5423894000 33344 BASAPPA - - - 391205 164 6 LT1 211 0.2400 0 1043 10 1 0 3 0 17 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BD1055231 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448353830 5407381462 N39383 DODDA ANAJI SHIVALINGAPPA SO BASAPPA # 418,, BASAPURA ROAD 391205 256 6 LT1 211 1 0 5312 93 1 0 3 0.9700 0 1.5000 0 0 900 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.900 (ignore if paid) 0 10000 BC2803372 0 0 0 0 0 0 0 0 0 0 DODDA ANAJI SHIVALINGAPPA SO BASAPPA,# 418,, BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 BC2803372 1 0 0 0 0 0 59.2500 65 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448353832 5402894000 N27560 SRI. HANUMANTHAPPA S/O BHEEMAPPA N27560#1343/2 BAMBOO BAZAAR ROAD, 391205 208 6 LT1 211 1 0 12292 80 1 0 3 1 58 0 0 0 730 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003902589D 0 0 0 0 0 0 0 0 0 0 SRI. HANUMANTHAPPA S/O BHEEMAPPA,N27560#1343/2 BAMBOO BAZAAR ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448353837 5385005000 21078 JAFARSAB - - - 391205 1312 6 LT1 211 2 0 3666 0 1 0 28 1 -41 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003889242D 0 0 0 0 0 0 0 0 0 0 JAFARSAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354066 5348694000 11492 SANGAPPA - - - 391205 896 6 LT1 211 0.1600 0 1224 41 1 0 3 0 13 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BD1067908 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448354082 5327694000 13203 SRI. DADAPEER S/O REHEMAN SAB RR NO : 13203 #1067 IMAM NAGARA, AMARAPPANA THOTA 391205 632 6 LT1 211 0.2000 0 8121 100 1 0 3 1 981 8.7500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003886283AD 0 0 0 0 0 0 0 0 0 0 SRI. DADAPEER S/O REHEMAN SAB,RR NO : 13203 #1067 IMAM NAGARA, AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448354072 2938694000 30016 SRI HAFEEZULLA S/O LATE MOHAMMED DASTAGIR SAB RR NO : 30016 #1070/1-6 AMARAPPANA THOTA 391205 580 6 LT1 211 0.2000 0 5254 0 1 0 3 1 -154 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003895630D 0 0 0 1 0 0 0 0 0 0 SRI HAFEEZULLA S/O LATE MOHAMMED DASTAGIR SAB,RR NO : 30016 #1070/1-6 AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 30.8800 41 2023-09-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448354040 2929782294 N39179 MAHAMMAD JAINULLA SO LATE AMEER AHMED SAB # 1072/A IMAM NAGARA 391205 540 6 LT1 211 1 0 4384 79 1 0 3 0 178 1 0 0 490 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC2822889 0 0 0 1 0 0 0 0 0 0 MAHAMMAD JAINULLA SO LATE AMEER AHMED SAB,# 1072/A IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448353838 2885919425 N32778 USMAN S/O AMEER AHMED #1075/A 391205 496 6 LT1 211 0.5000 0 10584 75 1 0 3 1 0 0 0 0 990 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111100038136 0 0 0 1 0 0 0 0 0 0 USMAN S/O AMEER AHMED,#1075/A 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448353834 2885005000 22799 SHANKRAPPA - - - 391205 1436 6 LT1 211 0.2400 0 2296 62 1 0 3 1 58 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 111100058386 0 0 0 1 0 0 0 0 0 0 SHANKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448354043 2848694000 30014 SRI HAFEEZULLA S/O LATE MOHAMMED DASTAGIR SAB RR NO : 30014 #1070/1-6 AMARAPPANA THOTA 391205 572 6 LT1 211 0.2000 0 5908 12 1 0 3 1 1 0 0 0 540 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003916766D 0 0 0 1 0 0 0 0 0 0 SRI HAFEEZULLA S/O LATE MOHAMMED DASTAGIR SAB,RR NO : 30014 #1070/1-6 AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448353831 2785005000 19850 AKBARSAB - - - 391205 1248 6 LT1 211 0.2400 0 8438 12 1 0 3 1 26 0 0 0 670 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003896371D 0 0 0 1 0 0 0 0 0 0 AKBARSAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448353829 2775005000 N23290 RAMAVVA DAVANGERE - 391205 1156 6 LT1 211 1 0 27766 140 1 0 3 1 13 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003886846D 0 0 0 0 0 0 0 0 0 0 RAMAVVA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448354059 2748694000 N10674 K T SHARADAMMA - - - 391205 20 6 LT1 211 0.4000 0 1812 30 1 0 3 0.9000 109 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 67485430 0 0 0 1 0 0 0 0 0 0 K T SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448354078 2723894000 20996 MALAPPA - - - 391205 248 6 LT1 211 0.2400 0 7633 85 1 0 3 1 402 4.9700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003914544D 0 0 0 1 0 0 0 0 0 0 MALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448353807 2685005000 N6867 H. C. SHIVAKUMAR - - - 391205 1208 6 LT1 211 0.8000 0 1677 10 1 0 3 0.8800 -54 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 67453484 0 0 0 0 0 0 0 0 0 0 H. C. SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448354045 2648694000 16475 SMT SHAHIDA BANU W/O HAFEEZULLA RR NO : 16475 #1045 IMAM NAGARA 391205 980 6 LT1 211 0.1600 0 19556 143 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003900552AD 0 0 0 0 0 0 0 0 0 0 SMT SHAHIDA BANU W/O HAFEEZULLA,RR NO : 16475 #1045 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448354002 7402894000 N26184 K.C.LINGARAJ DAVANGERE. - 391205 308 6 LT2 221 2 0 2988 50 1 0 3 0 889 4.6000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 9999 BD1095911 0 0 0 0 0 0 0 0 0 0 K.C.LINGARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1448353877 1748694000 N4207 H,HANUMANTHAPPA MIGADDR N4207 391205 344 6 LT2 221 0.8400 0 11257 61 1 0 3 1 665 3.4200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003908000D 0 0 0 0 0 0 0 0 0 0 H,HANUMANTHAPPA,MIGADDR N4207 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448354026 9938298178 N34894 K RUDRAMUNI S/O K THOTAPPA #855/3 4,.. R M C ROAD 391205 72 6 LT3A 311 1 0 122 0 1 0 3 1 4438 40.6800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 BC2081065 0 0 0 1 0 0 0 0 1 0 K RUDRAMUNI S/O K THOTAPPA,#855/3 4,.. R M C ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448353923 9748694000 11130 SRI. SHAIK MAHABOOB S/O LATE, AFZAL SAB R.R.NO.11130 DOOR NO. 1038 IMAM NAGAR, DAVANAGERE. 391205 928 6 LT3A 311 0.4400 0 12254 125 1 0 3 1 0 3.4800 0 0 500 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003883443AD 0 0 0 0 0 0 0 0 1 0 SRI. SHAIK MAHABOOB S/O LATE, AFZAL SAB,R.R.NO.11130 DOOR NO. 1038 IMAM NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448353876 9048694000 N203 SRI MUNEER AHAMED S/O FAZALUR REHAMAN N203 #550/7B AMARAPPANA THOTA 391205 776 6 LT3A 311 2.8000 0 9224 0 1 0 28 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003902884D 0 0 0 0 0 0 0 0 1 0 SRI MUNEER AHAMED S/O FAZALUR REHAMAN,N203 #550/7B AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353793 8248694000 31903 G.MHOD HAYAT - - - 391205 680 6 LT3A 311 0.1200 0 961 7 1 0 3 1 254 1.3000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100006819170 0 0 0 0 0 0 0 0 1 0 G.MHOD HAYAT,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448353875 8148694000 8554 MAHAMAD GOUS SAB S/O K.ABDUL RAHIM SAB # 1023/1,2 391205 824 6 LT3A 311 0.7500 0 20213 117 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003891893ABD 0 0 0 1 0 0 0 0 1 0 MAHAMAD GOUS SAB,S/O K.ABDUL RAHIM SAB # 1023/1,2 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448353866 7817694000 N29670 JULKHAR NAIN BASHA S/O ABDUL GANI SAB #1069, ANEKONDA 391205 608 6 LT3A 311 0.5000 0 1209 0 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100004702798D 0 0 0 0 0 0 0 0 1 0 JULKHAR NAIN BASHA,S/O ABDUL GANI SAB #1069, ANEKONDA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448353865 7523894000 N16995 PAKIREAPPA - - - 391205 200 6 LT3A 311 0.2400 0 11577 15 1 0 3 1 360 1.8100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003899289D 0 0 0 0 0 0 0 0 1 0 PAKIREAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448353906 6795520814 N42104 RAHATH KHANAM URF MUJEEBA WO K MOHAMMED #1059/2 IMAM NAGAR 391205 1020 6 LT3A 311 1 0 152 3 1 0 3 0.9900 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BC3202407 0 0 0 0 0 0 0 0 1 0 RAHATH KHANAM URF MUJEEBA WO K MOHAMMED,#1059/2 IMAM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448354077 6366373207 N34893 K RUDRAMUNI S/O K THOTAPPA #855/3 4,. R M C ROAD 391205 80 6 LT3A 311 1 0 4834 0 1 0 3 0 3100 27.9900 0 0 2200 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.2200 (ignore if paid) 0 999999 100006816584 0 0 0 0 0 0 0 0 1 0 K RUDRAMUNI S/O K THOTAPPA,#855/3 4,. R M C ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448353790 6127694000 N22862 K.J.SHARADAMMA KJ.SHARADAMMA #1123 391205 36 6 LT3A 311 1 0 1544 45 1 0 3 0.9500 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BD1079747 0 0 0 0 0 0 0 0 1 0 K.J.SHARADAMMA,KJ.SHARADAMMA #1123 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448354112 5934037794 N38754 PRESIDENT NOORANI SHADIMAHAL # 1125. IMAM NAGARA 391205 1036 6 LT3A 311 1 0 609 9 1 0 3 0.9600 951 18.7900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 BC2644513 0 0 0 1 0 0 0 0 1 0 PRESIDENT NOORANI SHADIMAHAL,# 1125. IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 BC2644513 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448353974 5644018608 N38753 PRESIDENT NOORANI SHADIMAHAL # 1125, IMAM NAGARA 391205 1040 6 LT3A 311 1 0 1074 7 1 0 3 0.9000 283 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 BC2644512 0 0 0 0 0 0 0 0 1 0 PRESIDENT NOORANI SHADIMAHAL,# 1125, IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 BC2644512 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448354083 5325715987 N38752 PRESIDENT NOORANI SHADIMAHAL #1125 IMAM NAGARA 391205 1056 6 LT3A 311 1 0 162 0 1 0 3 1 1618 14.7300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100006814243 0 0 0 1 0 0 0 0 1 0 PRESIDENT NOORANI SHADIMAHAL,#1125 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448354025 5048694000 N11037 SMT.T.V.MEENAKSHI - - - 391205 916 6 LT3A 311 0.2400 0 6720 0 1 0 28 1 2412 21.1500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003896308D 0 0 0 0 0 0 0 0 1 0 SMT.T.V.MEENAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354111 5020699556 N49011 SRI HAFEEZULLA SO MOHAMMED DASTAGIR SAB RR NO -1070/1-6, AMARAPPANA THOTA, DAVANAGERE 391205 0 6 LT3A 311 0.5000 0 135 13 1 0 3 0.7600 -3 4.0900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 0 69981129 0 0 0 0 0 0 0 0 1 0 SRI HAFEEZULLA SO MOHAMMED DASTAGIR SAB,RR NO -1070/1-6, AMARAPPANA THOTA, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448354037 4762694000 22689 G. HIDER KHAN - - - 391205 788 6 LT3A 311 0.2000 0 177 7 1 0 3 0.9800 273 1.4200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 67450031 0 0 0 0 0 0 0 0 1 0 G. HIDER KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448353871 4481964602 N38749 PRESIDENT NOORANI SHADIMAHAL # 1125 IMAM NAGARA 391205 1048 6 LT3A 311 1 0 2346 29 1 0 3 0.8400 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 BC2644508 0 0 0 0 0 0 0 0 1 0 PRESIDENT NOORANI SHADIMAHAL,# 1125 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 BC2644508 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448353774 3896859047 N43334 TANZIMUL MUSLIMEEN FUND ASSOCIATION R. # 0 SHADI MAHAL IMAM NAGARA 391205 1032 6 LT3A 311 1 0 108 3 1 0 3 0.9900 1669 15.1600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BC3372124 0 0 0 0 0 0 0 0 1 0 TANZIMUL MUSLIMEEN FUND ASSOCIATION R.,# 0 SHADI MAHAL IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448354021 3841268061 N32776 ZULKAR NAIN BASHA S/O G ABDUL GHANIS AB #1069/1-4 ANEKONDA ROAD 391205 604 6 LT3A 311 1 0 4343 29 1 0 3 1 -1 1.6000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100006811378 0 0 0 1 0 0 0 0 1 0 ZULKAR NAIN BASHA S/O G ABDUL GHANIS AB,#1069/1-4 ANEKONDA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448354020 3448694000 AEH4032 ADYAKSHARU (SHADIMAHAL) - - - 391205 1028 6 LT3A 311 15 0 32481 1527 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 1000000 7830117 0 0 0 12 0 0 0 0 1 0 ADYAKSHARU (SHADIMAHAL),- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.6780 2 1448354126 3027694000 N28531 SMT. KAVITHA GOWDAPNAR W/O LATE. BASAVARAJ N28531 # 1092 AMARAPPAN THOTA, DAVANAGERE. 391205 456 6 LT3A 311 0.2500 0 1439 14 1 0 3 1 311 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003886011D 0 0 0 0 0 0 0 0 1 0 SMT. KAVITHA GOWDAPNAR W/O LATE. BASAVARAJ,N28531 # 1092 AMARAPPAN THOTA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448353786 2495153276 N38751 PRESIDENT NOORANI SHADIMAHAL #1125. IMAM NAGARA 391205 1044 6 LT3A 311 1 0 877 8 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 BC2644510 0 0 0 0 0 0 0 0 1 0 PRESIDENT NOORANI SHADIMAHAL,#1125. IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 BC2644510 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448353918 2148694000 13897 SMT. MUBEEN TAJ W/O LATE BASHA KHAN R R NO: 13897 #1028 NEAR NOORANI MASJID, 3rd CROSS 391205 840 6 LT3A 311 0.8000 0 5397 29 1 0 3 1 0 0 0 0 560 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003910125D 0 0 0 1 0 0 0 0 1 0 SMT. MUBEEN TAJ W/O LATE BASHA KHAN,R R NO: 13897 #1028 NEAR NOORANI MASJID, 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448354090 2027694000 N28529 SMT. KAVITHA GOWDAPNAR W/O LATE. BASAVARAJ N28529 # 1092 AMARAPPAN THOTA, DAVANAGERE. 391205 448 6 LT3A 311 0.2500 0 1423 3 1 0 3 1 -718 1.3600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003904804D 0 0 0 0 0 0 0 0 1 0 SMT. KAVITHA GOWDAPNAR W/O LATE. BASAVARAJ,N28529 # 1092 AMARAPPAN THOTA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448353907 1656279141 N47978 SRI M S MANJUNATHA S/O LATE M V SHEKHARAPPA, DR NO-834 ANEKONDA KERE 391205 1284 6 LT3A 311 1 0 205 11 1 0 3 0.6300 470 6.3300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 69964150 0 0 0 0 0 0 0 0 1 0 SRI M S MANJUNATHA,S/O LATE M V SHEKHARAPPA, DR NO-834 ANEKONDA KERE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448353889 1562694000 23245 SAIYED ABDUL GAFAR - - - 391205 792 6 LT3A 311 0.3200 0 815 0 1 0 3 0 1065 9.4900 0 0 220 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006827685 0 0 0 0 0 0 0 0 1 0 SAIYED ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354013 1027694000 N28530 SMT. KAVITHA GOWDAPNAR W/O LATE. BASAVARAJ N28530 # 1092 AMARAPPAN THOTA, DAVANAGERE. 391205 452 6 LT3A 311 0.2500 0 1720 8 1 0 3 1 291 1.5000 0 0 290 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003886430D 0 0 0 1 0 0 0 0 1 0 SMT. KAVITHA GOWDAPNAR W/O LATE. BASAVARAJ,N28530 # 1092 AMARAPPAN THOTA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448353862 0466826932 N38750 PRESIDENT NOORANI SHADIMAHAL #1125, IMAM NAGARA 391205 1052 6 LT3A 311 1 0 178 0 1 0 3 0 3847 35.5800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 BC2644509 0 0 0 0 0 0 0 0 1 0 PRESIDENT NOORANI SHADIMAHAL,#1125, IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448353810 0248694000 25536 AJEEMABI - - - 391205 684 6 LT3A 311 0.2400 0 478 0 1 0 28 1 227 1.1900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100004702581D 0 0 0 0 0 0 0 0 1 0 AJEEMABI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354118 0095005000 29936 SMT. ANNAPOORNA W/O M. C. KARIBASAPPA R.R.NO. 29936 # 833 / 2 ANECONDA KERE, 391205 1292 6 LT3A 311 0.2400 0 1571 6 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003918733D 0 0 0 1 0 0 0 0 1 0 SMT. ANNAPOORNA W/O M. C. KARIBASAPPA,R.R.NO. 29936 # 833 / 2 ANECONDA KERE, 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448353825 5297103086 N35306 AZEEMA BHI W/O MOHAMMED HAYATH SAB #1062 391205 692 6 LT1 211 1 0 7154 78 1 0 3 0 1002 8.8400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 BC2059714 0 0 0 0 0 0 0 0 0 0 AZEEMA BHI W/O MOHAMMED HAYATH SAB,#1062 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448354003 5248694000 16716 SMT SHAHIDA BANU W/O HAFEEZULLA RR NO : 16716 #1047/1-2 IMAM NAGARA 391205 984 6 LT1 211 0.1200 0 7866 59 1 0 3 1 520 7.2600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003885706D 0 0 0 0 0 0 0 0 0 0 SMT SHAHIDA BANU W/O HAFEEZULLA,RR NO : 16716 #1047/1-2 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448354131 5227694000 23780 SRI HAFEEZULLA S/O LATE MOHAMMED DASTAGIR SAB RR NO : 23780 #1070/1-6 AMARAPPANA THOTA 391205 568 6 LT1 211 2 0 29017 167 1 0 3 1 9 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003906228D 0 0 0 1 0 0 0 0 0 0 SRI HAFEEZULLA S/O LATE MOHAMMED DASTAGIR SAB,RR NO : 23780 #1070/1-6 AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448354129 5223894000 N17248 NAGARAJ - - - 391205 212 6 LT1 211 0.5000 0 4658 31 1 0 3 1 87 1 0 0 430 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003904478D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448353758 5205184288 N33175 B BASAVARAJAPPA S/O LATE BOOSNUR VEERAPPA #856/2 RMC ROAD 391205 1124 6 LT1 211 1 0 4696 59 1 0 3 1 0 0 0 0 550 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100211351 0 0 0 1 0 0 0 0 0 0 B BASAVARAJAPPA S/O LATE BOOSNUR VEERAPPA,#856/2 RMC ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448353757 5195005000 N2521 GOWRAMMA - - - 391205 1320 6 LT1 211 0.2000 0 5813 33 1 0 3 1 -19 0 0 0 320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003916571D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448354035 5155401245 N42751 SECRETORY NOORANI MASJID COMMITTE IMAM NAGAR DVG # IMAM NAGAR 391205 1000 6 LT1 211 0.5000 0 560 0 1 0 3 0 1018 9.2500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 111115193728 0 0 0 0 0 0 0 0 0 0 SECRETORY NOORANI MASJID COMMITTE IMAM NAGAR DVG,# IMAM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354000 5148694000 N1828 DR/ MOHAMADSALAUDDINA AHAMADA - - - 391205 964 6 LT1 211 0.2400 0 6448 91 1 0 3 1 0 0 0 0 1300 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111100031753 0 0 0 1 0 0 0 0 0 0 DR/ MOHAMADSALAUDDINA AHAMADA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448354104 5127694000 NP1252 SMT. SHAMSHUNNISA W/O ABDUL GANI SAB NP1252 # 1072/2 AMARAPANA THOTA, DAVANAGERE. 391205 528 6 LT1 211 0 1 1394 40 1 0 3 0.7800 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 9999 67450009 0 0 0 0 0 0 0 0 1 0 SMT. SHAMSHUNNISA W/O ABDUL GANI SAB,NP1252 # 1072/2 AMARAPANA THOTA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448354032 5027694000 N26501 SRI G. MOHAMMED IBRAHIM S/O G. ABDUL RAHEEM SAB N26501 DOOR NO. 1071/ A OPP NOORANI SHADI MAHAL, IMAM NAGAR, 391205 548 6 LT1 211 1 0 14322 117 1 0 3 1 504 2.5100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003906777D 0 0 0 0 0 0 0 0 0 0 SRI G. MOHAMMED IBRAHIM S/O G. ABDUL RAHEEM SAB,N26501 DOOR NO. 1071/ A OPP NOORANI SHADI MAHAL, IMAM NAGAR, 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448353756 4985005000 29060 SMT. GOWRA. A. W/O V. CHANDRASHEKHARA R.R. NO. 29060 DOOR NO. 830/2-3 ANEKONDA TANK BED, DAVANAGERE. 391205 1336 6 LT1 211 0.2400 0 2 0 1 0 28 1 -56 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 111112088158 0 0 0 0 0 0 0 0 0 0 SMT. GOWRA. A. W/O V. CHANDRASHEKHARA,R.R. NO. 29060 DOOR NO. 830/2-3 ANEKONDA TANK BED, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353952 4952981206 N39382 DODDA ANAJI SHIVALINGAPPA SO BASAPPA #418 BASAPURA ROAD 391205 252 6 LT1 211 1 0 3761 54 1 0 3 0.8900 -7 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BC2803371 0 0 0 2 0 0 0 0 0 0 DODDA ANAJI SHIVALINGAPPA SO BASAPPA,#418 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1448353949 4938694000 AEH8893 D.H.MEHABOOBALI - - - 391205 744 6 LT1 211 2.5600 0 27344 165 1 0 3 1 1462 13.0300 0 0 850 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003896682D 0 0 0 1 0 0 0 0 0 0 D.H.MEHABOOBALI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448353872 4885005000 25395 BHAGYAMMA - - - 391205 1472 6 LT1 211 0.2400 0 4626 0 1 0 2 0 15 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003918437D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354122 4834699543 N35416 T S NAGARAJRAO S/O SADASHIVAPPA T S #848 391205 1168 6 LT1 211 1 0 4100 40 1 0 3 0 218 1.1600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 BC2088552 0 0 0 2 0 0 0 0 0 0 T S NAGARAJRAO S/O SADASHIVAPPA T S,#848 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 BC2088552 1 0 0 0 0 0 24.3300 34 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448353766 4817694000 N29045 ZULKHAR NAIN BASHA S/O ABDUL GANI SAB #1069/1-4; ANEKONDA ROAD 391205 588 6 LT1 211 2 0 22848 105 1 0 3 1 0 0 0 0 890 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003896865D 0 0 0 1 0 0 0 0 0 0 ZULKHAR NAIN BASHA,S/O ABDUL GANI SAB #1069/1-4; ANEKONDA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448353943 4785005000 9660 T. N. VENKATESHAPPA - - - 391205 1164 6 LT1 211 0.2400 0 2991 61 1 0 3 0.9800 2106 30.2600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 BC2924856 0 0 0 0 0 0 0 0 0 0 T. N. VENKATESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448353945 4775005000 N25547 JAFFER SAB DAVANGERE. - 391205 1316 6 LT1 211 0.5000 0 11732 2 1 0 28 1 -66 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003890426D 0 0 0 0 0 0 0 0 0 0 JAFFER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354036 4748694000 16313 K J SHARADHA - - - 391205 24 6 LT1 211 0.2400 0 5347 11 1 0 3 1 -20 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003891244D 0 0 0 1 0 0 0 0 0 0 K J SHARADHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 26 36 2025-05-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448353942 4685005000 13242 N A LAXMANAPPA - - - 391205 1348 6 LT1 211 0.2400 0 6976 27 1 0 3 1 -5 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003900342D 0 0 0 0 0 0 0 0 0 0 N A LAXMANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448353940 4677916917 N30391 B.Vishwanatha s/o Boosnuru Veerappa #856/1 Anekonda 391205 64 6 LT1 211 1 0 2658 2 1 0 3 1 -1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 111100207327 0 0 0 0 0 0 0 0 0 0 B.Vishwanatha s/o Boosnuru Veerappa,#856/1 Anekonda 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448353944 4675005000 N20431 SRI T SHIVAMURTHY S/O THIPPESWAMY N20431 #850/1,2,3 ANEKONDA PETE TANK BED 391205 1144 6 LT1 211 0.2400 0 14400 58 1 0 3 1 100 1 0 0 270 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003883352D 0 0 0 1 0 0 0 0 0 0 SRI T SHIVAMURTHY S/O THIPPESWAMY,N20431 #850/1,2,3 ANEKONDA PETE TANK BED 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1448354014 4648694000 NAEH1585 SMT. SHAMSHUNNISA W/O ABDUL GANI SAB NAEH1585 # 1072/2 AMARAPANA THOTA, DAVANAGERE. 391205 520 6 LT1 211 2.1200 0 13816 122 1 0 3 1 9 0 0 0 630 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003905373D 0 0 0 0 0 0 0 0 0 0 SMT. SHAMSHUNNISA W/O ABDUL GANI SAB,NAEH1585 # 1072/2 AMARAPANA THOTA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448354110 4623894000 N13255 HUBLI HANUMAVVA, W/O HANUMAPPA - - - 391205 116 6 LT1 211 0.2100 0 10943 45 1 0 3 1 388 2.8900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003901769D 0 0 0 1 0 0 0 0 0 0 HUBLI HANUMAVVA, W/O HANUMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448353878 4563694000 22655 SRI S. HANUMANTHAPPA S/O SANGAPPA G. SALAKATTE # 1121/1 AMARAPPANE THOTA 391205 1072 6 LT1 211 0.2400 0 1834 10 1 0 3 0.7700 -131 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BD1045636 0 0 0 0 0 0 0 0 0 0 SRI S. HANUMANTHAPPA S/O SANGAPPA G. SALAKATTE,# 1121/1 AMARAPPANE THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448353884 4560089290 N30062 Asma w/o sayed Abdul Muheed #550/B1 Amarapananna Thota 391205 704 6 LT1 211 2 0 10602 75 1 0 3 1 241 2.0800 0 0 260 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.260 (ignore if paid) 0 999999 1487504810D 0 0 0 1 0 0 0 0 0 0 Asma w/o sayed Abdul Muheed,#550/B1 Amarapananna Thota 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448353994 4548694000 30015 SRI HAFEEZULLA S/O LATE MOHAMMED DASTAGIR SAB RR NO : 30015 #1070/1-6 AMARAPPANA THOTA 391205 576 6 LT1 211 0.2000 0 8695 85 1 0 3 1 4 1.7300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003912499D 0 0 0 2 0 0 0 0 0 0 SRI HAFEEZULLA S/O LATE MOHAMMED DASTAGIR SAB,RR NO : 30015 #1070/1-6 AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1448353989 4543942471 N38875 VEERESH SO VEERABHADRAPPA #815/1 ANEKONDA TANK BED 391205 1420 6 LT1 211 1 0 3486 52 1 0 3 0.8600 35 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 BC2664992 0 0 0 1 0 0 0 0 0 0 VEERESH SO VEERABHADRAPPA,#815/1 ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448354115 4523894000 N13245 PAKKIRAPPA - - - 391205 204 6 LT1 211 0.1400 0 116 5 1 0 3 0.9700 30 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 69943318 0 0 0 0 0 0 0 0 0 0 PAKKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-08-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448353783 4502894000 N20270 RANGAPPA MIGADDR N20270 391205 160 6 LT1 211 0.2400 0 6303 26 1 0 3 1 -27 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003888892D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,MIGADDR N20270 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448354030 4448694000 NAEH1158 AJEEMABI - - - 391205 664 6 LT1 211 3 0 17306 75 1 0 3 1 5 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003900178D 0 0 0 0 0 0 0 0 0 0 AJEEMABI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448354019 4438493293 N35388 M B SANAULLA S/O M BUDDEN SAB #550/B1A. 391205 716 6 LT1 211 1 0 6236 46 1 0 3 0.9600 -997 0 0 0 540 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2087607 0 0 0 0 0 0 0 0 0 0 M B SANAULLA S/O M BUDDEN SAB,#550/B1A. 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 BC2087607 1 0 0 0 0 0 60.5000 67 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448354018 4432253298 N39388 DODDA ANAJI SHIVALINGAPPA SO BASAPPA # 418 BASAPURA ROAD 391205 276 6 LT1 211 1 0 5553 72 1 0 3 0.8700 70 0 0 0 800 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.800 (ignore if paid) 0 10000 BC2803377 0 0 0 0 0 0 0 0 0 0 DODDA ANAJI SHIVALINGAPPA SO BASAPPA,# 418 BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448353954 4423894000 N11471 GOWRAMMA - - - 391205 316 6 LT1 211 0.3600 0 2675 16 1 0 3 1 90 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003907304D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448353891 1956624881 NEH4327 M B SANAULLA S/O M BUDDEN SAB #550/B1A 391205 720 6 LT1 211 1 0 1847 17 1 0 3 0 982 8.0500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 BC1972394 0 0 0 1 0 0 0 0 0 0 M B SANAULLA S/O M BUDDEN SAB,#550/B1A 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 BC1972394 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448353896 1938694000 16451 GANGAMMA MIGADDR 16451 391205 1016 6 LT1 211 0.4000 0 7959 40 1 0 3 1 518 4.8000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 111100065745 0 0 0 0 0 0 0 0 0 0 GANGAMMA,MIGADDR 16451 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448353968 1917694000 N10158 H.A. USMAN S/O AMEER AHAMAD SMD AMARAPPANA THOTA, DVG. MIGADDR N10158 391205 484 6 LT1 211 0.4800 0 22427 92 1 0 3 1 4 0 0 0 890 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003906115D 0 0 0 1 0 0 0 0 0 0 H.A. USMAN S/O AMEER AHAMAD SMD AMARAPPANA THOTA, DVG.,MIGADDR N10158 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448353762 1885005000 25392 * - - - 391205 1460 6 LT1 211 0.2400 0 5798 0 1 0 3 1 -2 0 0 0 450 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003910947D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448354079 1825209161 N33252 AJEEMABI W/O MAHAMMED HAYATH SAB #1062A SHADI MAHAL ROAD 391205 672 6 LT1 211 1 0 8844 95 1 0 3 1 1382 12.2500 0 0 230 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100189932 0 0 0 1 0 0 0 0 0 0 AJEEMABI W/O MAHAMMED HAYATH SAB,#1062A SHADI MAHAL ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1448354102 1785005000 17361 JAIRABHI - - - 391205 1244 6 LT1 211 0.2400 0 778 6 1 0 3 1 -4 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 111100105273 0 0 0 0 0 0 0 0 0 0 JAIRABHI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448353826 1775005000 N23526 HANUMANTHAPPA DAVANGERE - 391205 1104 6 LT1 211 0.2400 0 2457 60 1 0 3 0.9700 226 1.0600 0 0 370 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.370 (ignore if paid) 0 10000 67453927 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448353966 1723894000 N13246 MANJUNATH - - - 391205 232 6 LT1 211 0.1400 0 3246 0 1 0 28 1 -85 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003891576D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353759 1685005000 N6868 * - - - 391205 1200 6 LT1 211 0.8000 0 2531 77 1 0 3 0.9200 3 1 0 0 300 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.300 (ignore if paid) 0 10000 67453925 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448353822 1675005000 N22646 SMT RAMAVVA #849 - 391205 1160 6 LT1 211 1 0 29806 268 1 0 3 1 1917 9.4000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003920533AD 0 0 0 1 0 0 0 0 0 0 SMT RAMAVVA,#849 - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 220.9000 0 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448353900 1648694000 29142 K. AVADUTHAPPA - - - 391205 656 6 LT1 211 0.2400 0 14955 100 1 0 3 1 8 0 0 0 1230 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100003891021D 0 0 0 1 0 0 0 0 0 0 K. AVADUTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-08-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448353886 1563694000 N2443 CHANDRAPPA DVG - 391205 1080 6 LT1 211 0.2000 0 14305 114 1 0 3 1 665 9.2900 0 0 860 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003885557D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448353873 1548694000 33553 * - - - 391205 884 6 LT1 211 0.2400 0 7119 48 1 0 3 1 680 9.6100 0 0 750 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100084930 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1448353960 1528300980 N31662 ABEEDA KHANAM W/O JABBAR KHAN #550/B AMARAPPANA THOTA 391205 728 6 LT1 211 2 0 9173 51 1 0 3 1 1 0 0 0 570 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100052860 0 0 0 1 0 0 0 0 0 0 ABEEDA KHANAM W/O JABBAR KHAN,#550/B AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448353812 1485593824 N39384 DODDA ANAJI SHIVALINGAPPA SO BASAPPA # 418 . BASAPURA ROAD 391205 260 6 LT1 211 1 0 4955 109 1 0 3 0.9800 331 8.0800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BC2803373 0 0 0 1 0 0 0 0 0 0 DODDA ANAJI SHIVALINGAPPA SO BASAPPA,# 418 . BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 BC2803373 1 0 0 0 0 0 49.5000 54 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448353809 1471565651 N39385 DODDA ANAJI SHIVALINGAPPA SO BASAPPA # 418. BASAPURA ROAD 391205 264 6 LT1 211 1 0 4212 59 1 0 3 0.8900 1 0 0 0 660 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC2803374 0 0 0 1 0 0 0 0 0 0 DODDA ANAJI SHIVALINGAPPA SO BASAPPA,# 418. BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 BC2803374 1 0 0 0 0 0 55.7500 61 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1448354097 1448694000 20908 SRI. N. S. BHARATH KUMAR S/O SHIVANANDA. N. L. R R NO:20908 #1033/3 NEAR NOORANI SHADI MAHAL 391205 912 6 LT1 211 0.1600 0 6950 0 1 0 28 1 -9 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003906209D 0 0 0 0 0 0 0 0 0 0 SRI. N. S. BHARATH KUMAR S/O SHIVANANDA. N. L.,R R NO:20908 #1033/3 NEAR NOORANI SHADI MAHAL 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354050 1432473057 NEH4928 CHANDRASHEKHARAPPA S/O GURUSIDDAPPA SAMSI #808/1.. 391205 1488 6 LT1 211 2 0 4725 53 1 0 3 0.7900 281 2.4800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 BC2474871 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKHARAPPA S/O GURUSIDDAPPA SAMSI,#808/1.. 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 BC2474871 1 0 0 0 0 0 52.6700 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448354052 1427694000 33193 MEHABOOB ALI MIGADDR 33193 391205 760 6 LT1 211 0.2400 0 7700 34 1 0 3 1 6 0 0 0 760 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100171702 0 0 0 1 0 0 0 0 0 0 MEHABOOB ALI,MIGADDR 33193 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 BD0902747 1 0 0 0 0 0 83.8300 92 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448353811 1375005000 N29269 SUSHEELA W/O NAGARAJ #852/1-2; BAMBOO BAZAR 391205 1128 6 LT1 211 1 0 4547 1 1 0 3 1 -42 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100004703703D 0 0 0 1 0 0 0 0 0 0 SUSHEELA,W/O NAGARAJ #852/1-2; BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448353808 1348694000 N2093 SRI. DADAPEER S/O REHEMAN SAB N2093 #550/13 AMARAPPANA THOTA, BETHUR ROAD 391205 816 6 LT1 211 0.1600 0 9572 94 1 0 3 1 1318 10.9100 0 0 280 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003893123D 0 0 0 1 0 0 0 0 0 0 SRI. DADAPEER S/O REHEMAN SAB,N2093 #550/13 AMARAPPANA THOTA, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 31.0300 41 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448354067 1323894000 N13339 BASAMMA - - - 391205 120 6 LT1 211 0.1400 0 5551 41 1 0 3 1 -10 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003919346D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448354044 1295005000 16805 * - - - 391205 1184 6 LT1 211 0.2400 0 8241 11 1 0 3 1 5 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003913282D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448353765 1263694000 N20908 S.D. HANUMANTHAPPA #1122 391205 1060 6 LT1 211 1 0 10526 48 1 0 3 1 12 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003892458D 0 0 0 0 0 0 0 0 0 0 S.D. HANUMANTHAPPA,#1122 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448353967 1227694000 N19037 ABDUL RAF #1037 391205 932 6 LT1 211 1 0 9828 63 1 0 3 1 -4 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003906449D 0 0 0 1 0 0 0 0 0 0 ABDUL RAF,#1037 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448354007 1223894000 N3538 *DUGGAPPA DVG - 391205 108 6 LT1 211 0.2400 0 8523 53 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003894577D 0 0 0 0 0 0 0 0 0 0 *DUGGAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448354132 1195005000 20888 * - - - 391205 1500 6 LT1 211 0.2400 0 4231 0 1 0 2 0 -66 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003899739D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353804 1182405000 10826 SAYED - - - 391205 868 6 LT1 211 0.1600 0 13453 111 1 0 3 1 0 1 0 0 1590 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100003909857D 0 0 0 2 0 0 0 0 0 0 SAYED,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061535 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1448354054 1148694000 NAEH2 R..G.SHIVAYOGAPPA - - - 391205 508 6 LT1 211 3 0 10211 50 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003907212D 0 0 0 1 0 0 0 0 0 0 R..G.SHIVAYOGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448354119 1127694000 N20317 BASAPPA KULUR #1105 391205 352 6 LT1 211 1 0 8451 45 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003894411D 0 0 0 1 0 0 0 0 0 0 BASAPPA KULUR,#1105 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448354116 1123894000 NEH2455 A.S.NAAGARATHNAMMA DAVANGERE. - 391205 292 6 LT1 211 2 0 9438 95 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003892928D 0 0 0 1 0 0 0 0 0 0 A.S.NAAGARATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448353777 1095005000 NAEH239 SRI. HANUMANTHAPPA S/O LATE, RAMAPPA NAEH239 DOOR NO. 834/1 ANEKOND TANK BED 391205 1268 6 LT1 211 1 0 19865 190 1 0 3 1 0 0 0 0 400 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003916316D 0 0 0 2 0 0 0 0 0 0 SRI. HANUMANTHAPPA S/O LATE, RAMAPPA,NAEH239 DOOR NO. 834/1 ANEKOND TANK BED 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1448353912 1048694000 33551 SANGAPPA - - - 391205 888 6 LT1 211 0.2400 0 9604 65 1 0 3 1 15 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003904660D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448353788 0985005000 N9620 CHANAMMA - - - 391205 1352 6 LT1 211 0.4800 0 10044 39 1 0 3 1 15 0 0 0 550 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003910436D 0 0 0 1 0 0 0 0 0 0 CHANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448353867 0938694000 N10464 NOORULLA MIGADDR N10464 391205 492 6 LT1 211 0.5000 0 16042 98 1 0 3 1 -28 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003911899D 0 0 0 1 0 0 0 0 0 0 NOORULLA,MIGADDR N10464 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1448353957 0917694000 NEH2960 AJGAR S/O SHABBIR SAHEB # 1042 IMAM NAGAR 391205 944 6 LT1 211 3 0 7589 78 1 0 3 1 1653 14.5400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 111100206120 0 0 0 0 0 0 0 0 0 0 AJGAR,S/O SHABBIR SAHEB # 1042 IMAM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448354128 0898263835 N45094 NETHRAVATHI S WO K J JAYAPPA #1087. AMARAPPANA THOTA 391205 388 6 LT1 211 1 0 1546 39 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 67436213 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI S WO K J JAYAPPA,#1087. AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448353791 0885005000 22374 RAMESH - - - 391205 1428 6 LT1 211 0.2400 0 7041 58 1 0 3 1 267 2 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003897241D 0 0 0 0 0 0 0 0 0 0 RAMESH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448353795 0875005000 N21746 N.LAKSHMANA #812 391205 1444 6 LT1 211 1 0 8453 63 1 0 3 1 2334 20.7900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003900015D 0 0 0 0 0 0 0 0 0 0 N.LAKSHMANA,#812 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448353914 0848694000 NAEH1212 K.J. SHARADAMMA MIGADDR NAEH1212 391205 32 6 LT1 211 1.3600 0 5916 41 1 0 3 1 -29 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100004702354D 0 0 0 1 0 0 0 0 0 0 K.J. SHARADAMMA,MIGADDR NAEH1212 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448353859 0785005000 8657 H. RUDRAYA - - - 391205 1220 6 LT1 211 0.2400 0 7976 36 1 0 3 1 270 1.4900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003889836D 0 0 0 1 0 0 0 0 0 0 H. RUDRAYA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448353854 0775005000 N23186 RAMESHA DAVANGERE - 391205 1432 6 LT1 211 0.2400 0 7101 41 1 0 3 1 -21 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003915706D 0 0 0 1 0 0 0 0 0 0 RAMESHA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448353853 0748694000 N3844 SRI. B. KOTRABASAPPA S/O BOOSNURU VEERAPPA N3844 #857/1 NEW BAMBOO BAZAR ROAD, NEAR ANEKONDA TANK BED 391205 2279 6 LT1 211 0.2000 0 1670 80 1 0 3 1 -2 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 0 1B3994120521 0 0 0 0 0 0 0 0 0 0 SRI. B. KOTRABASAPPA S/O BOOSNURU VEERAPPA,N3844 #857/1 NEW BAMBOO BAZAR ROAD, NEAR ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448353827 0685005000 N6866 H. C. SHIVAKUMAR - - - 391205 1212 6 LT1 211 0.8000 0 8736 56 1 0 3 1 675 6.4200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003910050D 0 0 0 1 0 0 0 0 0 0 H. C. SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448353833 0648694000 N10159 SRI.NOORULLA - - - 391205 480 6 LT1 211 0.4800 0 11571 27 1 0 3 1 12 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100004700982D 0 0 0 0 0 0 0 0 0 0 SRI.NOORULLA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448354049 0624170483 N30466 H S Basavaraj S/o Sangaiah #846/2 Anekonda Bed Tank 391205 1188 6 LT1 211 1 0 3224 56 1 0 3 1 -1 1 0 0 300 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004700525D 0 0 0 1 0 0 0 0 0 0 H S Basavaraj S/o Sangaiah,#846/2 Anekonda Bed Tank 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448354046 0623894000 N13248 VINODAMMA - - - 391205 152 6 LT1 211 0.1400 0 235 11 1 0 3 0.9900 -77 0 0 0 340 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.340 (ignore if paid) 0 0 70337222 0 0 0 0 0 0 0 0 0 0 VINODAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448353869 0563694000 N2445 SMT, KHAIRUNA BI W/O JALEEL SAB N2445 # 1121/1-2 AMARAPPANA THOTA, 391205 1064 6 LT1 211 0.2000 0 649 31 1 0 3 0.8500 131 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BD1076909 0 0 0 1 0 0 0 0 0 0 SMT, KHAIRUNA BI W/O JALEEL SAB,N2445 # 1121/1-2 AMARAPPANA THOTA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448353903 0548694000 AEH9462 SRI M.P. TAJ PEER S/O LATE, M. PAKKIR SAB AEH9462 DOOR NO. 1043 IMAM NAGAR 391205 952 6 LT1 211 3 0 12519 76 1 0 3 1 159 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003902824D 0 0 0 1 0 0 0 0 0 0 SRI M.P. TAJ PEER S/O LATE, M. PAKKIR SAB,AEH9462 DOOR NO. 1043 IMAM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448353982 0523894000 20129 M SHIVALINGAPPA - - - 391205 240 6 LT1 211 0.2400 0 3979 87 1 0 3 1 1784 14.8800 0 0 650 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100033586 0 0 0 0 0 0 0 0 0 0 M SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1448354101 0502894000 NKJ3225 GANGAMMA NAGARAJ ANEKONDA 391205 136 6 LT1 211 0.2400 0 11057 52 1 0 3 1 35 0 0 0 590 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003902285D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,NAGARAJ ANEKONDA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448353863 0482405000 N1690 JALAL UNNISA - - - 391205 856 6 LT1 211 0.2000 0 7240 23 1 0 3 1 196 1.9000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003918938D 0 0 0 1 0 0 0 0 0 0 JALAL UNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061535 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448353861 0475005000 N19295 B. HANUMANTAPPA S/O T. BASAVARAJAPPA #1879/3A SHEKARAPPA NAGARA 391205 1092 6 LT1 211 0.5000 0 4466 110 1 0 3 0.8600 238 1.1700 0 0 950 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.950 (ignore if paid) 0 10000 67400781 0 0 0 1 0 0 0 0 0 0 B. HANUMANTAPPA,S/O T. BASAVARAJAPPA #1879/3A SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448354098 0448694000 AEH10317 * - - - 391205 428 6 LT1 211 2.8400 0 9022 106 1 0 3 1 0 0 0 0 1180 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 111112430374 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448354092 0427694000 29666 MUNAVARA MIGADDR 29666 391205 768 6 LT1 211 1 0 3162 87 1 0 3 0.8900 362 3.2100 0 0 1420 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 67454104 0 0 0 1 0 0 0 0 0 0 MUNAVARA,MIGADDR 29666 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448353802 0375005000 N29270 SUSHEELA W/O NAGARAJ #833/1-2; BAMBOO BAZAR 391205 1300 6 LT1 211 1 0 7824 33 1 0 3 1 50 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100004703696D 0 0 0 0 0 0 0 0 0 0 SUSHEELA,W/O NAGARAJ #833/1-2; BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 49.3100 54 2023-09-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448353799 0357504305 N34621 B KOTRABASAPPA S/O LATE BOOSNUR VEERAPPA #857/1 NEW BAMBOO BAZAR ROAD 391205 1112 6 LT1 211 1 0 3249 22 1 0 3 0.9300 -54 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 BC1991507 0 0 0 0 0 0 0 0 0 0 B KOTRABASAPPA S/O LATE BOOSNUR VEERAPPA,#857/1 NEW BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 BC1991507 1 0 0 0 0 0 21.7500 32 2023-07-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448354058 0327694000 30017 SRI HAFEEZULLA S/O LATE MOHAMMED DASTAGIR SAB RR NO : 30017 #1070/1-6 AMARAPPANA THOTA 391205 584 6 LT1 211 0.2000 0 6035 31 1 0 3 1 67 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003917633D 0 0 0 1 0 0 0 0 0 0 SRI HAFEEZULLA S/O LATE MOHAMMED DASTAGIR SAB,RR NO : 30017 #1070/1-6 AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448354061 0323894000 N10463 * SRI R.NARASAPPA S/O RANGAPPA #1349/8 , Bamboo Bazar Road,DAVANAGERE 391205 132 6 LT1 211 0.4000 0 4897 46 1 0 3 1 8 0 0 0 670 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003908156D 0 0 0 0 0 0 0 0 0 0 *,SRI R.NARASAPPA S/O RANGAPPA #1349/8 , Bamboo Bazar Road,DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 34.0400 44 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448354120 0295005000 15357 M S SANGAYA - - - 391205 1224 6 LT1 211 0.2400 0 6103 50 1 0 3 1 166 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003914366D 0 0 0 0 0 0 0 0 0 0 M S SANGAYA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448354057 0227694000 31904 * MIGADDR 31904 391205 688 6 LT1 211 2 0 4141 54 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 111100211047 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 31904 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1448354075 0223894000 12876 * MIGADDR 12876 391205 220 6 LT1 211 0.2400 0 1799 4 1 0 3 1 278 3.9200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003916569D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 12876 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448354076 0205258325 N48281 SRI T SHIVAKUMAR SO LATE THIPPESWAMY DR NO-809,3RD WARD, 4TH DIVISION, ANEKONDA TANK BANBOO BAZAR 391205 1480 6 LT1 211 2 0 1205 103 1 0 3 0.6300 216 1.0400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 0 69975032 0 0 0 2 0 0 0 0 0 0 SRI T SHIVAKUMAR SO LATE THIPPESWAMY,DR NO-809,3RD WARD, 4TH DIVISION, ANEKONDA TANK BANBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1448354073 0195005000 25394 BHAGYAMMA - - - 391205 1468 6 LT1 211 0.2400 0 5927 0 1 0 3 1 -38 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003885621D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 10.9800 21 2023-08-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448353851 0163694000 N28703 G.NAGARAJ S/O GUDDAPPA #1103, AMARAPPANA THOTA 391205 364 6 LT1 211 0.5000 0 5722 20 1 0 3 1 158 2.1900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 0163694350D 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,S/O GUDDAPPA #1103, AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448353849 0149350969 N49139 SRI H S ESHAPPA SO LATE H SOMANNA DR NO 1031, 3RD WARD, 4TH DIVISION, IMAM NAGARA 391205 0 6 LT1 211 1 0 4787 77 1 0 3 1 133 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 0 1E9634299833 0 0 0 0 0 0 0 0 0 0 SRI H S ESHAPPA SO LATE H SOMANNA,DR NO 1031, 3RD WARD, 4TH DIVISION, IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448353848 0148694000 NAEH947 FATEEMA MIGADDR NAEH947 391205 808 6 LT1 211 3 0 24326 108 1 0 3 1 -179 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003886254D 0 0 0 1 0 0 0 0 0 0 FATEEMA,MIGADDR NAEH947 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448353898 7723085933 NP2718 SHAMSHUNNISA WO LATE ABDUL GANI SAB #1072/2 AMARAPPANA THOTA OPP NOORANI SHADI MAHAL 391205 532 6 LT5 511 0 3 3141 123 1 0 3 0.7700 1306 6.7300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 100000 7824768 0 0 0 3 0 0 0 0 1 0 SHAMSHUNNISA WO LATE ABDUL GANI SAB,#1072/2 AMARAPPANA THOTA OPP NOORANI SHADI MAHAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0620 2 1448353894 0048694000 N12415 SUNANDAMMA - - - 391205 512 6 LT1 211 0.1000 0 9169 89 1 0 3 1 484 3.2800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003910988D 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1448354048 0127694000 N19573 NOORULLA S/O AMIR SAB #1075 NOORANI MASIDI ROAD 391205 500 6 LT1 211 0.2400 0 10456 33 1 0 3 1 -9 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003896244D 0 0 0 1 0 0 0 0 0 0 NOORULLA,S/O AMIR SAB #1075 NOORANI MASIDI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448354096 0139440886 N33780 SUSHEELA W/O LATE NAGARAJ #833/1A 391205 1308 6 LT1 211 1 0 665 5 1 0 3 1 -23 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 111100042014 0 0 0 1 0 0 0 0 0 0 SUSHEELA W/O LATE NAGARAJ,#833/1A 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448354041 2623894000 N13252 * SMT SHETTAMMA W/O BASAVARAJAPPA MATTIKALLU, ANEKONDA DVG - 391205 100 6 LT1 211 0.1800 0 2512 47 1 0 3 0.9900 58 1 0 0 660 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BD1055234 0 0 0 0 0 0 0 0 0 0 *,SMT SHETTAMMA W/O BASAVARAJAPPA MATTIKALLU, ANEKONDA DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025000 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448354056 2548694000 N12416 SUNANDAMMA - - - 391205 516 6 LT1 211 0.5000 0 9426 84 1 0 3 1 -3 0 0 0 240 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003889273D 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1448354071 2530422948 N35947 LALITHAMMA W/O LATE BASAVARAJAPPA #849 391205 1152 6 LT1 211 1 0 1378 9 1 0 3 0.9500 -33 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 BC2204509 0 0 0 0 0 0 0 0 0 0 LALITHAMMA W/O LATE BASAVARAJAPPA,#849 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448354117 2523894000 N13247 PARVATHAMMA - - - 391205 236 6 LT1 211 0.1400 0 5507 73 1 0 3 1 -1 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003913668D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448354094 2511661148 NEH5386 AZGAR SO SHABBIR SAHEEB #1042 IMAM NAGARA 391205 948 6 LT1 211 2 0 7615 95 1 0 3 0.9400 184 1.3200 0 0 650 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2695678 0 0 0 1 0 0 0 0 0 0 AZGAR SO SHABBIR SAHEEB,#1042 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448354087 2502894000 N22607 CHANDRAPPA MIGADDR N22607 391205 156 6 LT1 211 0.2400 0 3843 51 1 0 3 1 55 0 0 0 680 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100066624 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,MIGADDR N22607 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1448353787 2491250512 N30815 SMT SARASWATHI W/O K J KUMARASWAMY #1161/2 OPP KALLESHWARA RICE MILL 391205 1364 6 LT1 211 1 0 26 6 1 0 3 0.9700 15 0 0 0 450 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.450 (ignore if paid) 0 0 U5420449 0 0 0 0 0 0 0 0 0 0 SMT SARASWATHI W/O K J KUMARASWAMY,#1161/2 OPP KALLESHWARA RICE MILL 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448353935 2480906769 N36125 MUNAVAR SAB S/O LATE MOHAMMAD HUSSAIN SAB #550/B-6 391205 772 6 LT1 211 1 0 6168 163 1 0 3 0.9700 712 0 0 0 500 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2234476 0 0 0 1 0 0 0 0 0 0 MUNAVAR SAB S/O LATE MOHAMMAD HUSSAIN SAB,#550/B-6 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-09-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1448353913 2462694000 AEH6851 C.KHADAR AEH6851 391205 800 6 LT1 211 3 0 45737 423 1 0 3 0.8500 30631 309.1300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 C218271 0 0 0 4 0 0 0 0 0 0 C.KHADAR,AEH6851 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1448353953 2448694000 N12511 SRI. SHAIK MAHABOOB S/O LATE, AFZAL SAB N12511 DOOR No. 1038 391205 924 6 LT1 211 0.4400 0 10258 88 1 0 3 1 -26 0 0 0 750 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.750 (ignore if paid) 0 999999 2448694251D 0 0 0 1 0 0 0 0 0 0 SRI. SHAIK MAHABOOB S/O LATE, AFZAL SAB,N12511 DOOR No. 1038 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448353992 2427694000 N10762 BYADGI BASANTAPPA D.NO.550/24 391205 700 6 LT1 211 0.2400 0 6470 70 1 0 3 1 711 6.1500 0 0 1100 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111100170574 0 0 0 1 0 0 0 0 0 0 BYADGI BASANTAPPA,D.NO.550/24 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1448353998 2423894000 N12406 HEMAKSHAMMA W/O.BASAPPA #618,R.M.C.LINK ROAD 391205 340 6 LT1 211 0.4800 0 6924 68 1 0 3 1 569 5.0600 0 0 880 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003897581D 0 0 0 0 0 0 0 0 0 0 HEMAKSHAMMA,W/O.BASAPPA #618,R.M.C.LINK ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448353771 2385005000 NP657 CHANNAMMA - - - 391205 1356 6 LT1 211 0.7500 0 2951 36 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BD1092527 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448353895 2348694000 N11425 SRI M.P. TAJ PEER S/O LATE, M. PAKKIR SAB N11425 DOOR NO. 1043 IMAM NAGAR, 391205 956 6 LT1 211 1 0 12822 132 1 0 3 0.9800 -70 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 BD0917399 0 0 0 1 0 0 0 0 0 0 SRI M.P. TAJ PEER S/O LATE, M. PAKKIR SAB,N11425 DOOR NO. 1043 IMAM NAGAR, 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 BD0917399 1 0 0 0 0 0 172.5000 190 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1448353973 2327694000 33343 VIJAYA PRAKASH MIGADDR 33343 391205 472 6 LT1 211 0.1200 0 1525 66 1 0 3 1 -27 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 111111982030 0 0 0 0 0 0 0 0 0 0 VIJAYA PRAKASH,MIGADDR 33343 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448354133 2308505343 N40251 H FAREEDA BANU WO P MAHAMMED HUSSAIN # 1068. NOORANI SHADI MAHAL ROAD 391205 624 6 LT1 211 1 0 1768 0 1 0 3 1 -62 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BC2968880 0 0 0 0 0 0 0 0 0 0 H FAREEDA BANU WO P MAHAMMED HUSSAIN,# 1068. NOORANI SHADI MAHAL ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448353798 2295005000 N5430 SHIVANDA S/O BASAPPA # 846/1 391205 1196 6 LT1 211 0.2400 0 3285 30 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 111100052036 0 0 0 1 0 0 0 0 0 0 SHIVANDA,S/O BASAPPA # 846/1 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448354089 2248694000 NAEH1586 JARINABI - - - 391205 564 6 LT1 211 2 0 12532 99 1 0 3 0.8600 486 6.9100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 BC2081380 0 0 0 1 0 0 0 0 0 0 JARINABI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1448354091 2247101823 N34908 ANNAPOORNA W/O M C KARIBASAPPA #833/2 391205 1296 6 LT1 211 1 0 4720 58 1 0 3 0.9800 56 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 BC2081873 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA W/O M C KARIBASAPPA,#833/2 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448354063 2227694000 13975 * MIGADDR 13975 391205 820 6 LT1 211 0.3600 0 21930 133 1 0 3 1 -101 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003912179D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 13975 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448353999 2127694000 N21133 SECRETARY R.M.C,ROAD, AMARAPPANA TOTA ,MIGADDR N21133 391205 348 6 LT1 211 3 0 21055 105 1 0 3 1 1197 6.1400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 999999 100003908290D 0 0 0 2 0 0 0 0 0 0 SECRETARY,R.M.C,ROAD, AMARAPPANA TOTA ,MIGADDR N21133 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1448353991 2120272848 N46347 SMT RAFIYA BANU WO KHALANDAR #1025 IMAM NAGARA 391205 872 6 LT1 211 2 0 2186 89 1 0 3 1 472 3.6000 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111122427487 0 0 0 0 0 0 0 0 0 0 SMT RAFIYA BANU WO KHALANDAR,#1025 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448354001 2119339219 N34890 K RUDRAMUNI S/O K THOTAPPA #855/3 4.. R M C ROAD 391205 84 6 LT1 211 1 0 5136 51 1 0 3 0.9600 120 1.1600 0 0 400 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2081061 0 0 0 0 0 0 0 0 0 0 K RUDRAMUNI S/O K THOTAPPA,#855/3 4.. R M C ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 BC2081061 1 0 0 0 0 0 30.8300 41 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448353856 2095005000 N16339 YALAPPA - - - 391205 1440 6 LT1 211 0.1800 0 1399 32 1 0 3 0.8200 75 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 99999 BD0902744 0 0 0 0 0 0 0 0 0 0 YALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 BD0902744 1 0 0 0 0 0 22.8300 33 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448354093 2029468359 N33251 AJEEMABI W/O MAHAMMED HAYATH SAB #1062 SHADI MAHAL ROAD 391205 676 6 LT1 211 1 0 10031 64 1 0 3 1 58 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 9999999 111100052144 0 0 0 0 0 0 0 0 0 0 AJEEMABI W/O MAHAMMED HAYATH SAB,#1062 SHADI MAHAL ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448353764 1985005000 11642 SRI M. AMARESH S/O N. A. MAHANTHAPPA R.R.NO. 11642 DOOR NO. 696/23 ANEKOUND DAVANAGERE. 391205 1400 6 LT1 211 2 0 2229 34 1 0 3 0.6700 -68 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007601 0 10000 BD1088041 0 0 0 1 0 0 0 0 0 0 SRI M. AMARESH S/O N. A. MAHANTHAPPA,R.R.NO. 11642 DOOR NO. 696/23 ANEKOUND DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2