1448349881 9763694000 N16176 DUGAPPA - - - 391206 536 6 LT1 211 0.1400 0 5066 0 1 0 28 1 76 1.0100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003889248D 0 0 0 0 0 0 0 0 0 0 DUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448350011 9728694000 N11666 BYADAGI BASETAPPA - - - 391206 951 6 LT1 211 0.2400 0 9391 102 1 0 3 1 0 1.1000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003883247D 0 0 0 1 0 0 0 0 0 0 BYADAGI BASETAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349921 5173694000 32097 GANGAMMA - - - 391206 101 6 LT1 211 0.1200 0 4171 47 1 0 3 1 580 4.4000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003919775D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-10-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448350001 5138694000 N9099 IMAM BE - - - 391206 1376 6 LT1 211 0.1200 0 2971 42 1 0 3 0.9000 104 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD1043118 0 0 0 1 0 0 0 0 0 0 IMAM BE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448349843 5090859123 N34049 DADAPEER S/O CHAMAN SAB #112/2 391206 436 6 LT1 211 0.5000 0 690 0 1 0 28 1 467 6.4500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 111113913960 0 0 0 0 0 0 0 0 0 0 DADAPEER S/O CHAMAN SAB,#112/2 0 0 0 0 0 0 0 0 2026-01-06 0 10002025045 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-09-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448349947 5080240266 N45105 RAJASHEKHAR C SO CHANNABASAPPA # 843/2 BAMBOO BAZAR RMC LINK ROAD ANEKONDA, 391206 636 6 LT1 211 1 0 8 0 1 0 3 1 0 0 0 0 0 3912 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 2023-03-09 67436210 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR C SO CHANNABASAPPA,# 843/2 BAMBOO BAZAR RMC LINK ROAD ANEKONDA, 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 1 2 1448349946 5073694000 N10606 * BYADAGI BASETTAPPA BIN AMARAPPA,#550/24, AMARAPPANA THOTA Davanagere 391206 71 6 LT1 211 0.2400 0 2813 49 1 0 3 1 6 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 111112070457 0 0 0 0 0 0 0 0 0 0 *,BYADAGI BASETTAPPA BIN AMARAPPA,#550/24, AMARAPPANA THOTA Davanagere 0 0 0 0 0 0 0 0 2026-01-06 0 10001096902 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448349950 5063694000 N20613 NAGARAJ #1103 391206 591 6 LT1 211 0.5000 0 12749 44 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003888849D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,#1103 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448350030 5038694000 N13237 NASIMA - - - 391206 1301 6 LT1 211 0.0800 0 20433 141 1 0 3 1 823 6.3500 0 0 1050 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 5038694657D 0 0 0 2 0 0 0 0 0 0 NASIMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1448350031 5028694000 NKJ2326 RATHNNAMMA #550/42 391206 1306 6 LT1 211 0.2400 0 1336 21 1 0 3 0.8800 -12 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD1045639 0 0 0 1 0 0 0 0 0 0 RATHNNAMMA,#550/42 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 BD1045639 1 0 0 0 0 0 10.0800 20 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448349785 4985808392 N46691 SRI MUHAMMAD SWALEHA SO MAHABOOB SAB #550/A114 A AMARAPPANA THOTA 391206 1516 6 LT1 211 1 0 159 5 1 0 28 1 -47 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 111123668252 0 0 0 0 0 0 0 0 0 0 SRI MUHAMMAD SWALEHA SO MAHABOOB SAB,#550/A114 A 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 2024-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448349878 4963694000 34784 ABDUL RAHAMAN - - - 391206 296 6 LT1 211 0.1200 0 7553 20 1 0 3 1 -108 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003915590D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001097739 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448349961 4928694000 N452 HUSSAIN SAB - - - 391206 851 6 LT1 211 0.1600 0 3279 32 1 0 3 1 29 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100057673 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448350117 4918694000 N29195 FATHIMA BI W/O PYARU SAB #550/57A, AMARAPPANA THOTA 391206 1021 6 LT1 211 0.5000 0 3742 7 1 0 3 1 14 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100004703256D 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,W/O PYARU SAB #550/57A, AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448349880 4882528233 N39436 RATHNAMMA WO LATE NAGAPPA # 550/154A 1ST MAIN 1ST CROSS 391206 36 6 LT1 211 0.5000 0 4997 145 1 0 3 0.6800 -1 3.4200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BC2803351 0 0 0 2 0 0 0 0 0 0 RATHNAMMA WO LATE NAGAPPA,# 550/154A 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10002025037 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448349953 4863694000 N14842 SRI. KHASIM SAB S/O HUSSAIN SAB N14842 # 17 AMARAPPNA THOTA 391206 531 6 LT1 211 0.1000 0 3322 16 1 0 3 1 -2 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003899275D 0 0 0 0 0 0 0 0 0 0 SRI. KHASIM SAB S/O HUSSAIN SAB,N14842 # 17 AMARAPPNA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 44.7500 55 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 1448350119 4828694000 N10610 SMT SHABANA BANU W/O ANWAR SAB MEENAKSHAMMA C/O REVANAPPA ,550/23 AMARAPPANA THOTA,DAVANAGERE - 391206 916 6 LT1 211 0.3200 0 5007 68 1 0 3 1 66 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100047202 0 0 0 1 0 0 0 0 0 0 SMT SHABANA BANU W/O ANWAR SAB,MEENAKSHAMMA C/O REVANAPPA ,550/23 AMARAPPANA THOTA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448350035 4763694000 N3232 SMT MUMTAZ BE - - - 391206 416 6 LT1 211 0.2000 0 351 50 1 0 3 0.8900 -6 2.7900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 0 69946489 0 0 0 2 0 0 0 0 0 0 SMT MUMTAZ BE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448350103 4728694000 29898 * - - - 391206 996 6 LT1 211 0.1600 0 11552 0 1 0 28 1 -76 0 0 0 360 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003890997D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 86.7500 95 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 1448349944 4663694000 35756 BUDAEN BE - - - 391206 506 6 LT1 211 0.2000 0 1254 119 1 0 3 0.8700 1364 10.1800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 0 70337204 0 0 0 2 0 0 0 0 0 0 BUDAEN BE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448350111 4628694000 32529 * - - - 391206 991 6 LT1 211 0.1200 0 10686 60 1 0 3 1 30 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003887842D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349841 4593306753 N40155 PARVEEN BANU WO DRIVER AZIZ ULLA # 550/164 AMARAPPANA THOTA 391206 66 6 LT1 211 1 0 2926 36 1 0 3 0.8800 85 1.2700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BC2919800 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU WO DRIVER AZIZ ULLA,# 550/164 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 42.1700 52 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448349892 4574984319 N37772 SYED SALEEM S/O SYED IBRAHEEM #1094/2 391206 721 6 LT1 211 1 0 6765 62 1 0 3 0.9200 110 1 0 0 330 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2515581 0 0 0 2 0 0 0 0 0 0 SYED SALEEM S/O SYED IBRAHEEM,#1094/2 0 0 0 0 0 0 0 0 2026-01-06 0 10031872398 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448350006 4538694000 N9369 * - - - 391206 1046 6 LT1 211 0.2000 0 8684 2 1 0 3 1 4 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003909136D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349994 4528694000 N3156 BUDAEN BE - - - 391206 1626 6 LT1 211 0.2000 0 1996 73 1 0 3 0.8900 11 1 0 0 630 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.630 (ignore if paid) 0 10000 67485242 0 0 0 0 0 0 0 0 0 0 BUDAEN BE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 45.3600 55 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448349875 4483400508 N39438 NABOOB BI WO CHAMAN SAB # 939/50A AMARAPPANA THOTA 391206 511 6 LT1 211 0.5000 0 3546 69 1 0 3 0.9200 113 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BC2803354 0 0 0 0 0 0 0 0 0 0 NABOOB BI WO CHAMAN SAB,# 939/50A 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 48.6700 54 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448349883 4463694000 22314 KOTRESH MIGADDR 22314 391206 1701 6 LT1 211 0.1200 0 2485 0 1 0 28 1 -34 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003907749D 0 0 0 0 0 0 0 0 0 0 KOTRESH,MIGADDR 22314 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 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 1448350026 4445465000 N29575 ARJUM BHANU W/O MAJID AHAMMED, #550/28A, AMARAPPANA THOTA, DAVANGERE 577002 391206 1591 6 LT1 211 1 0 7919 10 1 0 3 1 5 0 0 0 330 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004703476D 0 0 0 0 0 0 0 0 0 0 ARJUM BHANU,W/O MAJID AHAMMED, #550/28A, AMARAPPANA THOTA, DAVANGERE 577002 0 0 0 0 0 0 0 0 2026-01-06 0 10001097739 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448350018 4428694000 28394 SMT. RATHANAMMA W/O RAMANNA R R NO : 28394 #550/A92 AMARAPPANA THOTA 391206 1526 6 LT1 211 0.1200 0 1288 23 1 0 3 0.7500 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD1020077 0 0 0 1 0 0 0 0 0 0 SMT. RATHANAMMA W/O RAMANNA,R R NO : 28394 #550/A92 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 11 21 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448349919 4373694000 N10236 CHAMANSAB - - - 391206 551 6 LT1 211 0.3200 0 3577 5 1 0 3 1 -158 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003890320D 0 0 0 0 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001097739 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448349920 4363694000 N2081 K.V.GANGAMMA DVG - 391206 741 6 LT1 211 0.1600 0 10548 81 1 0 3 1 0 0 0 0 810 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003918881D 0 0 0 0 0 0 0 0 0 0 K.V.GANGAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1448349982 4338694000 21621 ABDUL KHADER - - - 391206 756 6 LT1 211 0.1200 0 2706 41 1 0 3 1 133 3.8000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003897940D 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448349916 4273694000 N7255 * - - - 391206 316 6 LT1 211 0.2400 0 8764 58 1 0 3 1 290 2.1500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003904363D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001096902 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349972 4263694000 N24278 ALLABHAKSH DAVANGERE. - 391206 686 6 LT1 211 1 0 6727 2 1 0 3 1 -17 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003919523D 0 0 0 0 0 0 0 0 0 0 ALLABHAKSH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448350000 4255761327 N34763 MOHAMMED NAZARULLA S/O MOHAMMED IDAYATULLA #550/A-17 391206 1236 6 LT1 211 1 0 5111 44 1 0 3 0.8900 143 2.0400 0 0 260 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2027263 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZARULLA S/O MOHAMMED IDAYATULLA,#550/A-17 0 0 0 0 0 0 0 0 2026-01-06 0 10002025025 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448350003 4238694000 N6461 * - - - 391206 1361 6 LT1 211 0.2400 0 10951 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 14007602 0 999999 100003909127D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 46.1700 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 2 1448350115 4228694000 N23981 HAZARATH SAB DAVANGERE. - 391206 1156 6 LT1 211 0.4800 0 4379 101 1 0 3 0.8300 -4 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 67402813 0 0 0 1 0 0 0 0 0 0 HAZARATH SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1448349804 4211296262 N48652 SRI RANGAPPA SO GIRIYAPPA DR NO 4/550A-111, 3RD WARD,4TH DIVISION AMARAPPA THOTA 391206 0 6 LT1 211 1 0 383 50 1 0 3 0.9400 3 1.9100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 0 69983526 0 0 0 1 0 0 0 0 0 0 SRI RANGAPPA SO GIRIYAPPA,DR NO 4/550A-111, 3RD WARD,4TH DIVISION AMARAPPA 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 2025-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1448349915 4173694000 N8046 ASHA B - - - 391206 146 6 LT1 211 0.1200 0 5354 44 1 0 3 1 35 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003898799D 0 0 0 0 0 0 0 0 0 0 ASHA B,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448349998 4138694000 16107 SANGAPPA S/O BASAVARAJAPPA #550/A AMARAPPANA THOTA 391206 1651 6 LT1 211 0.1200 0 4125 77 1 0 3 1 0 1 0 0 600 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111113588530 0 0 0 0 0 0 0 0 0 0 SANGAPPA,S/O BASAVARAJAPPA #550/A 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 63.4200 70 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448350098 4128694000 N21880 BASHA SAB #550/384 391206 1371 6 LT1 211 0.2400 0 20863 137 1 0 2 0 467 3.3700 0 0 2130 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 100003912548D 0 0 0 0 0 0 0 0 0 0 BASHA SAB,#550/384 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448349882 4073694000 N2511 SIDDALINGAPPA - - - 391206 351 6 LT1 211 0.2000 0 15702 156 1 0 3 1 75 0 0 0 1860 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111100175240 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001096902 0 0 0 0 1 0 0 0 0 0 163.2500 180 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 1448349876 4063694000 NKJ2495 AKKAMMA #550/30 391206 496 6 LT1 211 0.2400 0 1195 96 1 0 3 0.9000 -3 5.4000 0 0 1020 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 67493096 0 0 0 2 0 0 0 0 0 0 AKKAMMA,#550/30 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448349954 4043857354 N48878 SRI RANGAPPA SO GIRIYAPPA DR NO- 4/550/A-111, AMARAPPANA THOTA 391206 0 6 LT1 211 1 0 824 75 1 0 3 0.7900 5 1.4500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 0 69982907 0 0 0 1 0 0 0 0 0 0 SRI RANGAPPA SO GIRIYAPPA,DR NO- 4/550/A-111, 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 2025-03-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448349965 4038694000 N13241 GANGAMMA - - - 391206 1416 6 LT1 211 0.1400 0 6580 56 1 0 3 1 -5 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003886320D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448349960 4028694000 NKJ2676 PATHIMA BI W/O MAHABOOB SABAMARAPPANA THOTA 391206 1336 6 LT1 211 0.2400 0 7352 0 1 0 28 1 -39 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 9999 111119764581 0 0 0 0 0 0 0 0 0 0 PATHIMA BI,W/O MAHABOOB SABAMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448349808 3993075013 N32141 Shamina banu w/o Ibrahim sab #550/A121 AMARAPPAN THOTA 391206 1691 6 LT1 211 0.5000 0 10125 58 1 0 3 1 232 2.4600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100112733 0 0 0 1 0 0 0 0 0 0 Shamina banu w/o Ibrahim sab,#550/A121 AMARAPPAN THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872563 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448349933 3963694000 30315 HAYATH - - - 391206 186 6 LT1 211 0.1200 0 6346 68 1 0 3 0.9500 2 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD1024729 0 0 0 1 0 0 0 0 0 0 HAYATH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001096902 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448350016 3928694000 N3849 SRI. NOOR AHAMED S/O ABDUL NABI N3849#550/A -AMRAPPAN THOTA 391206 876 6 LT1 211 0.1200 0 2468 81 1 0 3 0.8100 321 1.6400 0 0 550 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.550 (ignore if paid) 0 10000 67485252 0 0 0 1 0 0 0 0 0 0 SRI. NOOR AHAMED S/O ABDUL NABI,N3849#550/A -AMRAPPAN THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448350106 3918694000 NEH3082 R. MANIKKA VASAGAR S/O S. RANGAPPA GOWDER NEH3082 DOOR NO. 550/A-13A AMARAPPAN THOTA, DAVANAGERE. 391206 1276 6 LT1 211 1 0 10161 31 1 0 3 1 -25 0 0 0 0 3912 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 2019-09-06 100004703475D 0 0 0 1 0 0 0 0 0 0 R. MANIKKA VASAGAR S/O S. RANGAPPA GOWDER,NEH3082 DOOR NO. 550/A-13A AMARAPPAN THOTA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448350108 3918159218 N43922 NAGAMMA WO KANCHIKERE HALESHAPPA # 550/71A AMARAPPANA THOTA 391206 211 6 LT1 211 1 0 947 21 1 0 3 0.8100 -97 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD1148502 0 0 0 0 0 0 0 0 0 0 NAGAMMA WO KANCHIKERE HALESHAPPA,# 550/71A 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 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448349939 3863694000 N14841 SHANTHAMMA - - - 391206 541 6 LT1 211 0.1400 0 3830 12 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003913775D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025025 0 0 0 0 1 0 0 0 0 0 3.3800 13 2025-11-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448350024 3828694000 N7534 * - - - 391206 911 6 LT1 211 0.1200 0 11035 63 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003905851D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349906 3763694000 35220 HUSSAIN BAEG - - - 391206 431 6 LT1 211 0.1200 0 5440 20 1 0 3 1 65 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100053279 0 0 0 1 0 0 0 0 0 0 HUSSAIN BAEG,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448349909 3674856069 N47957 SMT GULZAR BANU WO JABEER DR NO 550/1A, 3RD WARD, 4TH DIVISION AMARAPPA THOTA 391206 326 6 LT1 211 1 0 1191 61 1 0 3 0.6700 73 1.0300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 67493100 0 0 0 0 0 0 0 0 0 0 SMT GULZAR BANU WO JABEER,DR NO 550/1A, 3RD WARD, 4TH DIVISION AMARAPPA 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 2024-09-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448349908 3666052054 N40974 NAJABUNNISA WO HASAN SAB # 25 AMARAPPANA THOTA 391206 306 6 LT1 211 1 0 3165 80 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 14007602 0 10000 BC3058761 0 0 0 1 0 0 0 0 0 0 NAJABUNNISA WO HASAN SAB,# 25 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 32.5000 43 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448350078 3663694000 35361 SRI. A. MAHESH S/O ANJINAPPA RR NO: 35361 #550/116A AMARAPPANA THOTA 391206 486 6 LT1 211 0.1200 0 4372 87 1 0 3 0.9800 241 1.8500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD0909315 0 0 0 2 0 0 0 0 0 0 SRI. A. MAHESH S/O ANJINAPPA,RR NO: 35361 #550/116A AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448350107 3628694000 N8876 * - - - 391206 1121 6 LT1 211 0.2400 0 2209 38 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 14007602 0 10000 BD1053187 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 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 1 0 0 0.1800 2 1448350061 3528694000 N455 PARAMESHWARAPPA - - - 391206 1571 6 LT1 211 0.2000 0 4299 26 1 0 3 1 576 5.0300 0 0 330 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100003911600D 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448350017 3438694000 N3346 SRI. SYED GOUSE S/O SYED JABBAR SAB N3346 # 550/A11 AMARAPPANA THOTA 391206 1191 6 LT1 211 0.2000 0 8837 113 1 0 3 0.9300 60 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 BD0919853 0 0 0 1 0 0 0 0 0 0 SRI. SYED GOUSE S/O SYED JABBAR SAB,N3346 # 550/A11 AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1448350020 3432774328 NEH6772 DADAPEER SO BASHA SAB # 550 AMARAPPANA THOTA 391206 1656 6 LT1 211 3 0 10180 269 1 0 3 0.9000 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 1000000 BC3496527 0 0 0 3 0 0 0 0 0 0 DADAPEER SO BASHA SAB,# 550 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 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1448350100 9690005000 N19101 SRI R. MANIKYA VASGAR S/O S. RANGAPPA GOWDAR N-19101 DOOR NO. 550/A-5 AMARAPPAN THOTA, 391206 1286 6 LT1 211 0.4800 0 7778 23 1 0 3 1 -56 0 0 0 300 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003893721D 0 0 0 1 0 0 0 0 0 0 SRI R. MANIKYA VASGAR S/O S. RANGAPPA GOWDAR,N-19101 DOOR NO. 550/A-5 AMARAPPAN THOTA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448349858 9672333069 N39975 DASTHAGIR SO JALEEL SAB # 550/44A K R ROAD 391206 1401 6 LT1 211 1 0 6085 84 1 0 3 0.9000 4 0 0 0 320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC2927418 0 0 0 0 0 0 0 0 0 0 DASTHAGIR SO JALEEL SAB,# 550/44A K R ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10030921013 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448349844 9663694000 N7492 ANWAR BASHA - - - 391206 501 6 LT1 211 0.2400 0 15216 104 1 0 3 1 44 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003892653D 0 0 0 1 0 0 0 0 0 0 ANWAR BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025025 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349904 9651617551 N44220 DADAPEER SO BASHA SAB # 550,, AMARAPPANA THOTA 391206 1676 6 LT1 211 1 0 3646 95 1 0 3 0.9200 230 1.1000 0 0 720 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.720 (ignore if paid) 0 10000 BC3499461 0 0 0 0 0 0 0 0 0 0 DADAPEER SO BASHA SAB,# 550,, 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 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448350074 9628694000 N1652 RAJASAB DVG - 391206 966 6 LT1 211 0.1200 0 7881 38 1 0 3 1 2 0 0 0 430 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003908472D 0 0 0 1 0 0 0 0 0 0 RAJASAB,DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10001097739 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 0.6500 2 1448349979 9623440983 N40813 KHAIROON BI WO HABEEB SAB UJJANI # 550/153A AMARAPPANA THOTA 391206 171 6 LT1 211 1 0 3686 44 1 0 3 0.9700 8 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BC3037027 0 0 0 1 0 0 0 0 0 0 KHAIROON BI WO HABEEB SAB UJJANI,# 550/153A AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10001097739 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448349807 9563694000 34604 H HEMARAJU - - - 391206 301 6 LT1 211 0.1200 0 7445 3 1 0 3 1 -94 0 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003887903D 0 0 0 1 0 0 0 0 0 0 H HEMARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001096902 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448349949 9559079457 N30578 ISMAIL SAB S/O IBRAHIM SAB #1077 AMARAPANNA THOTA 391206 731 6 LT1 211 0.5000 0 8659 90 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 1989764176D 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB S/O IBRAHIM SAB,#1077 AMARAPANNA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448349966 9528694000 N270 MALIKARJUNAPPA - - - 391206 1116 6 LT1 211 0.2000 0 3117 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 14007602 0 99999 111100196232 0 0 0 0 0 0 0 0 0 0 MALIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 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 1448350033 9521247382 N46690 SRI MUHAMMAD SWALEHA SO MAHABOOB SAB #550/A114 AMARAPPANA THOTA 391206 1511 6 LT1 211 1 0 2004 67 1 0 3 0.7000 -4 8.7400 0 0 350 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.350 (ignore if paid) 0 10000 68265615 0 0 0 0 0 0 0 0 0 0 SRI MUHAMMAD SWALEHA SO MAHABOOB SAB,#550/A114 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 2024-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448349934 9438694000 N3295 BASHA SAB - - - 391206 21 6 LT1 211 0.2000 0 5273 43 1 0 3 0 399 2.9800 0 0 390 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100111987 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872563 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448350015 9413747798 N45107 RAJASHEKHAR C SO CHANNABASAPPA # 843/2 BAMBOO BAZAR RMC LINK ROAD ANEKONDA,, 391206 621 6 LT1 211 1 0 2607 62 1 0 3 0.8400 0 1 0 0 690 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.690 (ignore if paid) 0 10000 67437055 0 0 0 0 0 0 0 0 0 0 RAJASHEKHAR C SO CHANNABASAPPA,# 843/2 BAMBOO BAZAR RMC LINK ROAD ANEKONDA,, 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 0.2700 2 1448349793 9373694000 30118 * - - - 391206 311 6 LT1 211 0.1200 0 9151 0 1 0 3 1 -114 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003892689D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001096902 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448349792 9373107212 N39435 RATHNAMMA WO LATE NAGAPPA # 550/154A 1ST MAIN 1ST CROSS 391206 31 6 LT1 211 0.5000 0 5070 97 1 0 3 0.9600 334 1.7200 0 0 420 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BC2803352 0 0 0 2 0 0 0 0 0 0 RATHNAMMA WO LATE NAGAPPA,# 550/154A 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 BC2803352 1 0 0 0 0 0 60.0800 66 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1448349895 9363694000 N2389 KENCHAMMA MIGADDR N2389 391206 286 6 LT1 211 0.1200 0 8259 76 1 0 3 1 211 1.2200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003888977D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,MIGADDR N2389 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349913 9338694000 N11077 * BYADAGI BASETEPPA BIN AMARAPPA NO:550/490 Amarappana Thota,Davanagere 391206 1356 6 LT1 211 0.2400 0 399 0 1 0 28 1 -90 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003900041D 0 0 0 0 0 0 0 0 0 0 *,BYADAGI BASETEPPA BIN AMARAPPA NO:550/490 Amarappana Thota,Davanagere 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448349996 9328694000 N454 K.V.NARAYANA - - - 391206 1496 6 LT1 211 0.1200 0 1433 1 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 111113087011 0 0 0 1 0 0 0 0 0 0 K.V.NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448349869 9273694000 N13343 JAKIR - - - 391206 461 6 LT1 211 0.1400 0 10388 43 1 0 3 1 128 1.2500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003901568D 0 0 0 1 0 0 0 0 0 0 JAKIR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349865 9263694000 N11638 * SRI BYADAGI BASETAPPA BIN AMARAPPA #550 /428, Amarappa Thota, Davanagere 391206 136 6 LT1 211 0.2400 0 15400 120 1 0 3 1 440 3.4700 0 0 1220 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100003901422D 0 0 0 1 0 0 0 0 0 0 *,SRI BYADAGI BASETAPPA BIN AMARAPPA #550 /428, Amarappa Thota, Davanagere 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448350058 9238694000 N11414 PAKKIRAMMA - - - 391206 1261 6 LT1 211 0.4400 0 3893 9 1 0 3 1 -42 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100217495 0 0 0 1 0 0 0 0 0 0 PAKKIRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 28 38 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 1448350052 9228694000 N18122 SMT. RAJIYA BANU W/O BHASHA SAB N18122 #550/63 Amarappana Thota 391206 1071 6 LT1 211 0.2400 0 8090 15 1 0 3 1 -167 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003897217D 0 0 0 1 0 0 0 0 0 0 SMT. RAJIYA BANU W/O BHASHA SAB,N18122 #550/63 Amarappana Thota 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349854 9181844908 N44219 DADAPEER SO BASHA SAB # 550. AMARAPPANA THOTA 391206 1671 6 LT1 211 1 0 1731 72 1 0 3 0.8700 373 2.6200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BC3496530 0 0 0 2 0 0 0 0 0 0 DADAPEER SO BASHA SAB,# 550. 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 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448349851 9173694000 N12296 KASHEEM BEE - - - 391206 256 6 LT1 211 0.5000 0 9485 65 1 0 3 1 370 3.2400 0 0 380 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003909123D 0 0 0 0 0 0 0 0 0 0 KASHEEM BEE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001097739 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448349942 9138694000 N8877 SRI MOHAMMAD RAFIQ S/O ABBAS SAHEEB N-8877 DOOR NO. 550/A-1-A AMARAPPANA THOUTA, 391206 1646 6 LT1 211 0.2400 0 7038 136 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100195707 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMAD RAFIQ S/O ABBAS SAHEEB,N-8877 DOOR NO. 550/A-1-A AMARAPPANA THOUTA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 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 1.3000 2 1448350034 9128694000 N20411 MAKBULBEE #550/129A 391206 1601 6 LT1 211 0.2400 0 7662 94 1 0 3 1 149 1.1200 0 0 580 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100187136 0 0 0 0 0 0 0 0 0 0 MAKBULBEE,#550/129A 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448349857 9073694000 N13473 G KOTRESH - - - 391206 1696 6 LT1 211 0.1400 0 2103 0 1 0 28 1 23 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 111111793474 0 0 0 0 0 0 0 0 0 0 G KOTRESH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001096902 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448349891 9038694000 N13233 AZEEZ MIGADDR N13233 391206 1386 6 LT1 211 0.1400 0 1709 56 1 0 3 0.9100 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 67485244 0 0 0 0 0 0 0 0 0 0 AZEEZ,MIGADDR N13233 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 36.3500 46 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448349887 9028694000 N26810 RAAYAVVA W/O AMARAPPA #550/62A , AMARAPPANA THOTA, 391206 1426 6 LT1 211 0.2400 0 382 4 1 0 3 0.9900 -8 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 67450038 0 0 0 0 0 0 0 0 0 0 RAAYAVVA,W/O AMARAPPA #550/62A , 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 62.9800 69 2024-02-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448350029 9001005000 N19102 R.NATESATION #550/5 391206 1291 6 LT1 211 0.4800 0 8595 58 1 0 3 1 -44 0 0 0 470 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003913039D 0 0 0 1 0 0 0 0 0 0 R.NATESATION,#550/5 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 28.2500 38 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 1448349824 8963694000 N1651 JALIL KHAN - - - 391206 241 6 LT1 211 0.2000 0 3555 102 1 0 3 0.7900 3 5.7000 0 0 360 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BD1066917 0 0 0 2 0 0 0 0 0 0 JALIL KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448350043 8928694000 29900 NARAYANAPPA - - - 391206 866 6 LT1 211 0.2000 0 11110 55 1 0 3 1 -1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003915160AD 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448350040 8918694000 N19158 smt. BIJAANBE MIGADDR N19158 391206 1101 6 LT1 211 0.2400 0 5776 79 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100117506 0 0 0 1 0 0 0 0 0 0 smt. BIJAANBE,MIGADDR N19158 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349800 8863694000 N84 B.S. IMAM SAB - - - 391206 2045 6 LT1 211 1 0 1194 116 1 0 3 0.9500 587 4.7500 0 0 630 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.630 (ignore if paid) 0 0 70337240 0 0 0 1 0 0 0 0 0 0 B.S. IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1448349839 8763694000 N998 SMT YALLAMMA - - - 391206 451 6 LT1 211 0.1200 0 8086 70 1 0 3 1 181 1.0700 0 0 490 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003902449D 0 0 0 1 0 0 0 0 0 0 SMT YALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 42.4100 52 2023-10-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448349912 8741314597 N30267 M.H.Shekharappa s/o Hanumanthappa #1120, BEHIND ANAND HIGH SCHOOL Amarappana Thota 391206 571 6 LT1 211 1 0 7400 88 1 0 3 1 1 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 7370372366D 0 0 0 1 0 0 0 0 0 0 M.H.Shekharappa s/o Hanumanthappa,#1120, BEHIND ANAND HIGH SCHOOL Amarappana Thota 0 0 0 0 0 0 0 0 2026-01-06 0 10002025037 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349969 8728694000 N13232 MAHABOOB SAB S/O NADALLI SAB #550/148A AMARAPPANA THOTA - - - 391206 1131 6 LT1 211 0.1400 0 886 11 1 0 3 0.9000 -1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD1088555 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB S/O NADALLI SAB #550/148A 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 18.7500 29 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448350120 8691071108 N34634 MOHAMMED IMTIYAZ S/O M BABU SAB #550/A-52 391206 41 6 LT1 211 1 0 908 22 1 0 3 0.9900 906 6.7600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 BC1991379 0 0 0 0 0 0 0 0 0 0 MOHAMMED IMTIYAZ S/O M BABU SAB,#550/A-52 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 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 0.2900 2 1448349849 8671707000 N29882 B.Marappa S/O BAJAPPA, #1084/1,2, AMARAPPANA THOTA, DAVANGERE 577001 391206 646 6 LT1 211 0.5000 0 8956 50 1 0 3 1 75 0 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 999999 8671707866D 0 0 0 1 0 0 0 0 0 0 B.Marappa,S/O BAJAPPA, #1084/1,2, AMARAPPANA THOTA, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-06 0 10002025015 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448349855 8663694000 N9314 HULIGAMMA - - - 391206 521 6 LT1 211 0.2400 0 3742 87 1 0 3 1 6 1.5500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 111116287460 0 0 0 0 0 0 0 0 0 0 HULIGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448349809 8563694000 N10220 SMT RUKHSANA BANU W/O AMJAD BASHA N10220 #550/A-106 AMARAPPANA THOTA 391206 341 6 LT1 211 0.2400 0 11411 128 1 0 3 1 763 4.5500 0 0 800 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003896617D 0 0 0 1 0 0 0 0 0 0 SMT RUKHSANA BANU W/O AMJAD BASHA,N10220 #550/A-106 AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10001096902 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448349948 8528694000 N7029 * - - - 391206 1391 6 LT1 211 0.2000 0 1955 22 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 BD0892323 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448349863 8463694000 32700 ALLAHBAKSHA MIGADDR 32700 391206 681 6 LT1 211 0.6000 0 14072 59 1 0 3 1 -68 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003918903D 0 0 0 1 0 0 0 0 0 0 ALLAHBAKSHA,MIGADDR 32700 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448349840 8438694000 N531 KRISHNAPPA - - - 391206 1201 6 LT1 211 0.3600 0 728 17 1 0 3 1 -36 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 111115747275 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448350094 8428694000 N260 GUDAPPA - - - 391206 1536 6 LT1 211 0.1600 0 9878 39 1 0 3 1 2 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003913041D 0 0 0 1 0 0 0 0 0 0 GUDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349795 8363694000 20125 DODDA BASAPPA MIGADDR 20125 391206 706 6 LT1 211 0.2400 0 2779 39 1 0 3 0.9900 29 1.3600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 BD0903555 0 0 0 1 0 0 0 0 0 0 DODDA BASAPPA,MIGADDR 20125 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448349935 8338694000 22085 SMT FAKEERBI DVG - 391206 781 6 LT1 211 0.1200 0 14659 103 1 0 3 1 0 0 0 0 490 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003897522D 0 0 0 1 0 0 0 0 0 0 SMT FAKEERBI,DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448349910 8328694000 N4643 SRI. MAZEED ULLA S/O MOHAMMED HANIF SAB N4643 #550/92A AMARAPPANA THOTA 391206 1521 6 LT1 211 0.1600 0 6475 67 1 0 3 1 506 4.5300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100004703259D 0 0 0 1 0 0 0 0 0 0 SRI. MAZEED ULLA S/O MOHAMMED HANIF SAB,N4643 #550/92A 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 41.1700 51 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448349911 8315177839 N39437 MUNNA SO LATE BABAJAN SAB # 550/166A AMARAPPANA THOTA 391206 791 6 LT1 211 1 0 4236 132 1 0 3 0.9600 4 14.8500 0 0 410 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC2803353 0 0 0 2 0 0 0 0 0 0 MUNNA SO LATE BABAJAN SAB,# 550/166A AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10002025037 0 0 0 0 BC2803353 1 0 0 0 0 0 37.9200 48 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448350109 8273694000 N13341 MOHAMMED SHAFI - - - 391206 291 6 LT1 211 0.1400 0 3606 37 1 0 3 0.9800 1 0 0 0 440 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BD0923406 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001096902 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448349816 8263694000 33696 * MIGADDR 33696 391206 196 6 LT1 211 0.1200 0 12837 116 1 0 2 0 197 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003895293D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 33696 0 0 0 0 0 0 0 0 2026-01-06 0 10001096902 0 0 0 0 1 0 0 0 0 0 80.4200 88 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 1448349943 8238694000 N3159 NOOR AHMED - - - 391206 1366 6 LT1 211 0.2000 0 10050 53 1 0 3 1 0 1 0 0 410 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003909815D 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-10-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448349902 8228694000 N23528 SABHIRABHI DAVANGERE - 391206 1141 6 LT1 211 0.2400 0 4456 32 1 0 3 1 271 2.4000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100215005 0 0 0 1 0 0 0 0 0 0 SABHIRABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448350102 8173694000 N11135 BYADAGI BASETAPPA - - - 391206 91 6 LT1 211 0.2400 0 1197 30 1 0 3 0.9300 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 67402830 0 0 0 0 0 0 0 0 0 0 BYADAGI BASETAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001096902 0 0 0 0 1 0 0 0 0 0 12.6000 23 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448349853 8163694000 N20612 SMT MANJAMMA WO ANJINAPPA N20612 #550/67A 3rd CROSS 391206 476 6 LT1 211 0.2400 0 5149 0 1 0 28 1 -81 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003910197D 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA WO ANJINAPPA,N20612 #550/67A 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448349885 8138694000 N9300 PUSHPA - - - 391206 1636 6 LT1 211 0.2400 0 7836 12 1 0 3 1 159 2.2300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003883079D 0 0 0 1 0 0 0 0 0 0 PUSHPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448349802 8073694000 N2134 MEHABOOB SAB - - - 391206 61 6 LT1 211 0.1200 0 3293 5 1 0 3 0.9800 -36 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 BD0916309 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10031872539 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448349799 8063694000 N27509 BABU SAB S/O GODU SAB #550/162A, AMARAPPANA THOTA, 391206 96 6 LT1 211 0.5000 0 8387 93 1 0 3 1 600 4.6900 0 0 930 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003906471D 0 0 0 1 0 0 0 0 0 0 BABU SAB,S/O GODU SAB #550/162A, 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 69.9200 77 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448349932 8038694000 N13236 SHAMSHAD - - - 391206 1616 6 LT1 211 0.2200 0 7344 123 1 0 3 1 0 4.5500 0 0 1060 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100056365 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349928 8028694000 N28161 NASIR S/O IMAM SAB #550/1A, AMARAPPANA THOTA, 391206 1491 6 LT1 211 0.5000 0 7551 50 1 0 3 1 95 1 0 0 460 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003905170D 0 0 0 1 0 0 0 0 0 0 NASIR,S/O IMAM SAB #550/1A, 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 32.5000 43 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448350121 7977809000 N30963 B.PAKIR W/O SASE HALLE IMAM SAB # 550/65A AMARAPPANA THOTA DAVANGER 391206 786 6 LT1 211 1 0 4439 53 1 0 3 1 0 0 0 0 470 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.470 (ignore if paid) 0 999999 7977809040D 0 0 0 1 0 0 0 0 0 0 B.PAKIR,W/O SASE HALLE IMAM SAB # 550/65A AMARAPPANA THOTA DAVANGER 0 0 0 0 0 0 0 0 2026-01-06 0 10031872589 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349814 7963694000 28498 KASIM SAB DVG - 391206 261 6 LT1 211 0.1200 0 3762 84 1 0 3 1 923 7.7600 0 0 370 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111119765729 0 0 0 1 0 0 0 0 0 0 KASIM SAB,DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 31.5600 42 2023-12-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448349937 7928694000 28282 IMAMSAB - - - 391206 801 6 LT1 211 0.1200 0 10360 32 1 0 3 1 10 0 0 0 320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003907039D 0 0 0 1 0 0 0 0 0 0 IMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448349940 7918694000 NKJ2497 KHASIM BEE MIGADDR NKJ2497 391206 1411 6 LT1 211 0.2400 0 10786 93 1 0 3 1 105 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100177989 0 0 0 1 0 0 0 0 0 0 KHASIM BEE,MIGADDR NKJ2497 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448350076 7910299365 N42473 SRI BASHEER SO HAYATH SAB #55/A-85 AMARAPPANA THOTA 391206 381 6 LT1 211 1 0 2365 43 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 111114707766 0 0 0 1 0 0 0 0 0 0 SRI BASHEER SO HAYATH SAB,#55/A-85 AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10002025025 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448350021 7882365942 N32093 NEELAMMA W/O DURGAPPA #550/126 391206 1501 6 LT1 211 0.5000 0 4004 30 1 0 3 1 23 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100102864 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O DURGAPPA,#550/126 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448349813 7863694000 32454 SRI. MOHAMMED ALTHAF S/O HUSSAIN SAB R.R. NO.32454 # 550/A-71 AMARAPPAN THOTA, DAVANAGERE. 391206 221 6 LT1 211 1 0 16467 126 1 0 3 1 -166 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003895984D 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED ALTHAF S/O HUSSAIN SAB,R.R. NO.32454 # 550/A-71 AMARAPPAN THOTA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001096902 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349879 7828694000 N10609 GIRIJAMMA - - - 391206 926 6 LT1 211 0.3200 0 6530 26 1 0 3 1 60 0 0 0 330 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003885072D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448349803 7763694000 N8791 RAHIM SAB - - - 391206 426 6 LT1 211 0.2400 0 13435 129 1 0 3 1 139 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003901323D 0 0 0 1 0 0 0 0 0 0 RAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349897 7728694000 N13231 MEHABOOB - - - 391206 1126 6 LT1 211 0.1400 0 6449 42 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100051034 0 0 0 1 0 0 0 0 0 0 MEHABOOB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025007 0 0 0 0 1 0 0 0 0 0 57.5800 63 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 1448350105 7663694000 25697 SMT. GEETHAMMA W/O JAYAPPA R.R. NO. 25697 DOOR NO. AMARAPPANA THOTA 391206 366 6 LT1 211 0.1600 0 5919 65 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003918253D 0 0 0 1 0 0 0 0 0 0 SMT. GEETHAMMA W/O JAYAPPA,R.R. NO. 25697 DOOR NO. AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10001096902 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349938 7628694000 29899 SRI. RAJA SAB S/O CHAMAN SAB R R NO 29899 #550/19A -AMRAPPAN THOTA 391206 971 6 LT1 211 0.1200 0 9787 62 1 0 3 1 54 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003900341D 0 0 0 0 0 0 0 0 0 0 SRI. RAJA SAB S/O CHAMAN SAB,R R NO 29899 #550/19A -AMRAPPAN THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448350104 7563694000 N8357 * - - - 391206 321 6 LT1 211 0.1200 0 2663 0 1 0 28 1 357 2.6900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100054486 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001096902 0 0 0 0 1 0 0 0 0 0 51.9200 57 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 1448349810 7538694000 34783 BUDENBEE - - - 391206 1061 6 LT1 211 0.1200 0 1475 12 1 0 3 0.9400 55 1 0 0 230 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD1066914 0 0 0 0 0 0 0 0 0 0 BUDENBEE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448349812 7528694000 31945 PM PASHA SAB - - - 391206 1621 6 LT1 211 0.2000 0 2258 23 1 0 3 0.9500 -5 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD1053418 0 0 0 1 0 0 0 0 0 0 PM PASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448349896 7438694000 29902 * - - - 391206 1206 6 LT1 211 0.1600 0 4688 94 1 0 3 0.8600 391 2 0 0 1000 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 BD1023299 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448349899 7438470302 N47958 SMT GULZAR BANU WO JABEER DR NO 550/1A, 3RD WARD, 4TH DIVISION(A) AMARAPPA THOTA 391206 331 6 LT1 211 1 0 794 50 1 0 3 0.9100 15 1.0500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 68286446 0 0 0 1 0 0 0 0 0 0 SMT GULZAR BANU WO JABEER,DR NO 550/1A, 3RD WARD, 4TH DIVISION(A) AMARAPPA 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 2024-09-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448349929 7428694000 34120 SHIVAPPA - - - 391206 1471 6 LT1 211 0.2000 0 5933 64 1 0 3 0.9600 111 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD1045832 0 0 0 2 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448350083 7373694000 N83 B.S. IMAM SAB - - - 391206 116 6 LT1 211 0.2400 0 395 29 1 0 3 0.9900 303 1.5200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 67400763 0 0 0 2 0 0 0 0 0 0 B.S. IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448349866 7363694000 N3756 VIRUPAKSAHAPPA DVG - 391206 726 6 LT1 211 0.2000 0 9110 3 1 0 3 1 -49 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003905994D 0 0 0 1 0 0 0 0 0 0 VIRUPAKSAHAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448349870 7328694000 N8996 BHEEMAPPA - - - 391206 1451 6 LT1 211 0.2400 0 6783 5 1 0 3 1 -30 0 0 0 410 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003902231D 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448350093 7273694000 N13340 KULU SUM BE - - - 391206 126 6 LT1 211 0.1000 0 6267 48 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003893810D 0 0 0 0 0 0 0 0 0 0 KULU SUM BE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448350095 7263694000 N25763 RATHNAMMA DAVANGERE. - 391206 651 6 LT1 211 0.2400 0 5790 53 1 0 3 1 197 1 0 0 440 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003907685D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448349786 7238694000 N3345 JABIULLA - - - 391206 1231 6 LT1 211 0.2000 0 8067 49 1 0 3 1 655 5.5800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003920776D 0 0 0 1 0 0 0 0 0 0 JABIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349886 7228694000 N24457 SAMIULLA DAVANGERE. - 391206 1136 6 LT1 211 0.2400 0 6346 61 1 0 3 1 376 3.6800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100216938 0 0 0 1 0 0 0 0 0 0 SAMIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001097739 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448350072 7177612409 N48934 SMT SHAMINA BANU WO IBRAHIM SAB DR NO- 550/102, AMARAPPANA THOTA 391206 0 6 LT1 211 1 0 331 44 1 0 3 0.9900 583 17.4800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 0 69981611 0 0 0 1 0 0 0 0 0 0 SMT SHAMINA BANU WO IBRAHIM SAB,DR NO- 550/102, 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 1.0400 2 1448350022 7173694000 N4495 RAMANNA - - - 391206 226 6 LT1 211 0.2400 0 6318 52 1 0 3 1 4 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003895194D 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 32.8300 43 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 1448350116 7163694000 N21278A SHABBIR SAB #550/145 391206 131 6 LT1 211 1 0 6055 9 1 0 3 1 55 0 0 0 520 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003900021D 0 0 0 0 0 0 0 0 0 0 SHABBIR SAB,#550/145 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448349796 7128694000 N22457 SMT HUSSAIN BI #550/A 173 391206 1056 6 LT1 211 0.2400 0 2529 3 1 0 3 1 37 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003887955D 0 0 0 1 0 0 0 0 0 0 SMT HUSSAIN BI,#550/A 173 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349957 7095901372 N47498 SMT RATHANAMMA WO RAMANNA DR NO 550, AMARAPPA THOTA 391206 1513 6 LT1 211 1 0 145 0 1 0 3 1 -33 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 111124991112 0 0 0 1 0 0 0 0 0 0 SMT RATHANAMMA WO RAMANNA,DR NO 550, AMARAPPA 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 2025-02-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448349991 7073694000 N5716 * - - - 391206 11 6 LT1 211 0.1200 0 5651 61 1 0 3 1 318 1.6000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003889517D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448350097 7063694000 N28256 SYED SUHEEL S/O SYED GHOUSE #550/86, AMARAPPANA THOTA, 391206 546 6 LT1 211 0.5000 0 5637 35 1 0 3 1 3 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003890583D 0 0 0 0 0 0 0 0 0 0 SYED SUHEEL,S/O SYED GHOUSE #550/86, 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 37.2500 47 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448349860 7038694000 N13235 RAZIYA BANU MIGADDR N13235 391206 1151 6 LT1 211 0.1000 0 3242 69 1 0 3 1 58 0 0 0 1050 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003846182D 0 0 0 1 0 0 0 0 0 0 RAZIYA BANU,MIGADDR N13235 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349856 7028694000 NKJ2703 BORAMMA AMARAPPANA THOTA 391206 1641 6 LT1 211 0.2400 0 4245 20 1 0 3 1 3 0 0 0 300 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003885108D 0 0 0 0 0 0 0 0 0 0 BORAMMA,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 33.4200 43 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448349945 7001005000 N19103 R. NATESATION #550/5 391206 1296 6 LT1 211 0.4800 0 6425 64 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003903024D 0 0 0 1 0 0 0 0 0 0 R. NATESATION,#550/5 0 0 0 0 0 0 0 0 2026-01-06 0 10031872589 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448350032 6979781441 N39636 KALEEM ULLA SO AZEEZ SAB # 550/A67 AMARAPPANA THOTA 391206 1096 6 LT1 211 1 0 2496 31 1 0 3 0.9100 -62 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BC2876361 0 0 0 0 0 0 0 0 0 0 KALEEM ULLA SO AZEEZ SAB,# 550/A67 AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10001097739 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448350028 6963694000 26147 SIDDAPPA - - - 391206 246 6 LT1 211 1 0 28727 177 1 0 3 1 1449 10.6600 0 0 2320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 100003911719D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448349818 6928694000 26146 JAMALASAB - - - 391206 846 6 LT1 211 0.1600 0 8370 0 1 0 3 1 220 2.0900 0.0500 0 0 3912 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14007602 0 999999 100003897963D 0 0 0 1 0 0 0 0 0 0 JAMALASAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-22 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448349806 6920454363 N30339 Andanappa s/o Chandrappa #550/16A Amarappana thota 391206 1551 6 LT1 211 1 0 6765 62 1 0 3 1 776 6.8700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100191516 0 0 0 0 0 0 0 0 0 0 Andanappa s/o Chandrappa,#550/16A Amarappana thota 0 0 0 0 0 0 0 0 2026-01-06 0 10002025037 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448349811 6918694000 NKJ2675 SULEHAH W/O MAHABOOB SAB AMARAPPANA THOTA 391206 1331 6 LT1 211 0.2400 0 4889 0 1 0 28 1 -108 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003914920D 0 0 0 0 0 0 0 0 0 0 SULEHAH,W/O MAHABOOB SAB AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 37.4100 47 2024-02-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448350002 6863694000 N13240 * BARMAVVA W/O SHIVAPPA, AMARAPPANA THOTA DAVANAGERE 391206 191 6 LT1 211 0.0800 0 4436 86 1 0 3 0.8800 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD1043880 0 0 0 1 0 0 0 0 0 0 *,BARMAVVA W/O SHIVAPPA, AMARAPPANA THOTA DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448349838 6828694000 N3602 SMT MUMTHAJ BI W/O NANDIHALLI BAKSHI SAB N3602 DOOR NO.550/8-A AMARAPPANA THOTA 391206 891 6 LT1 211 0.1200 0 2118 0 1 0 28 1 -36 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100057298 0 0 0 0 0 0 0 0 0 0 SMT MUMTHAJ BI W/O NANDIHALLI BAKSHI SAB,N3602 DOOR NO.550/8-A 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 22.5000 33 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 1448349898 6817694000 N29687 DADAPEER S/O LATE WIREMAN BASHA SAB #550/42 391206 1481 6 LT1 211 0.5000 0 7737 76 1 0 3 1 419 2.9300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100004703480D 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O LATE WIREMAN BASHA SAB #550/42 0 0 0 0 0 0 0 0 2026-01-06 0 10001097181 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448349992 6763694000 N5028 RAMANNA - - - 391206 446 6 LT1 211 0.2400 0 2011 34 1 0 3 0.8600 -41 0 0 0 210 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 10000 67402810 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001096902 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448349801 6728694111 N10818 BYADAGI BASETAPPA - - - 391206 1016 6 LT1 211 0.2400 0 1255 95 1 0 3 0.8300 1799 15.4800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD1092521 0 0 0 0 0 0 0 0 0 0 BYADAGI BASETAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448349900 6714333575 N37315 SYED SABIR S/O SYED IBRAHIM SAB #1094/2 391206 716 6 LT1 211 1 0 6361 65 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 14007602 0 99999 BC2447924 0 0 0 1 0 0 0 0 0 0 SYED SABIR S/O SYED IBRAHIM SAB,#1094/2 0 0 0 0 0 0 0 0 2026-01-06 0 10001096902 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448349981 6663694000 N2135 CHINAPPA BYADAGI - - - 391206 491 6 LT1 211 0.2000 0 11989 30 1 0 3 1 -31 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003906670D 0 0 0 1 0 0 0 0 0 0 CHINAPPA BYADAGI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025025 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349791 6628694000 28015 IMAM SAB - - - 391206 986 6 LT1 211 0.1200 0 12834 100 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003899650D 0 0 0 1 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448349976 6563694000 N4087 ANWAR BASHA - - - 391206 356 6 LT1 211 0.1200 0 13870 86 1 0 3 1 627 4.6700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003910391D 0 0 0 1 0 0 0 0 0 0 ANWAR BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001097739 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349789 6538694000 34118 SUBANSAB - - - 391206 1041 6 LT1 211 0.1600 0 2440 91 1 0 3 0.9900 509 2.6300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD1080984 0 0 0 2 0 0 0 0 0 0 SUBANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1448349975 6463694000 AEH10099 EERAMMA - - - 391206 596 6 LT1 211 3 0 2289 10 1 0 28 1 0 0 0 0 580 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111111698975 0 0 0 0 0 0 0 0 0 0 EERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448350099 6438694000 N4390 * - - - 391206 1146 6 LT1 211 0.1200 0 6066 66 1 0 3 0.9300 167 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 BD0888454 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1448349871 6428694000 21966 SRI. SURESH S/O LATE THIPPESWAMY R R NO : 21966 #550/41 A 3rd MAIN, 3rd CROSS 391206 1531 6 LT1 211 0.1600 0 11125 148 1 0 3 1 1917 16.2500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003917882D 0 0 0 1 0 0 0 0 0 0 SRI. SURESH S/O LATE THIPPESWAMY,R R NO : 21966 #550/41 A 3rd MAIN, 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 56 62 2025-05-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448350069 6373694000 22691 PAKIRABI - - - 391206 86 6 LT1 211 0.1200 0 10910 97 1 0 3 1 319 4.7800 0 0 740 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003889752D 0 0 0 0 0 0 0 0 0 0 PAKIRABI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1448350067 6363694000 N8038 KORMAR HULAGAPPA MIGADDR N8038 391206 676 6 LT1 211 0.4800 0 4744 19 1 0 3 1 -13 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003914784D 0 0 0 1 0 0 0 0 0 0 KORMAR HULAGAPPA,MIGADDR N8038 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448350068 6338694000 30120 BASHA SAB - - - 391206 771 6 LT1 211 0.1200 0 6189 45 1 0 3 1 154 1 0 0 470 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003906468D 0 0 0 1 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448349826 6328694000 N2371 MANJUNATH - - - 391206 1436 6 LT1 211 0.2000 0 7913 84 1 0 3 0.9800 163 1.3700 0 0 1030 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 BD1020078 0 0 0 1 0 0 0 0 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448350082 6273694000 20538 SMT.RATHNAMMA W/O LEET NAGAPPA # 550/154A 391206 26 6 LT1 211 0.1200 0 7028 11 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003891005D 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,W/O LEET NAGAPPA # 550/154A 0 0 0 0 0 0 0 0 2026-01-06 0 10001096902 0 0 0 0 1 0 0 0 0 0 7.9900 18 2024-06-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448350066 6263694000 N25560 RATHNAMMA DAVANGERE. - 391206 656 6 LT1 211 0.2400 0 11902 78 1 0 3 1 40 0 0 0 1110 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003902966D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448350048 6238694000 N3158 AMEERSAB - - - 391206 1226 6 LT1 211 0.2000 0 4727 83 1 0 3 0.9500 646 5.3000 0 0 680 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BD1045640 0 0 0 0 0 0 0 0 0 0 AMEERSAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-09-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448350045 6228694000 N23732 KHUTHIJABHI DAVANGERE - 391206 816 6 LT1 211 0.2400 0 319 2 1 0 3 1 -142 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999 BC2448861 0 0 0 0 0 0 0 0 0 0 KHUTHIJABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448349990 6173694000 N4642 CHANNABASAPPA - - - 391206 181 6 LT1 211 0.1600 0 10578 82 1 0 3 1 0 1 0 0 520 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003888544D 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001096902 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1448349988 6163694000 N20627 ABDUL LATHIF SAB #550 391206 481 6 LT1 211 0.2400 0 4803 12 1 0 3 1 186 2.1200 0 0 410 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003899649D 0 0 0 0 0 0 0 0 0 0 ABDUL LATHIF SAB,#550 0 0 0 0 0 0 0 0 2026-01-06 0 10002025025 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448349820 6138694000 22901 * - - - 391206 1541 6 LT1 211 0.1200 0 3929 0 1 0 28 1 259 3.4200 0 0 360 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100168288 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 47.6700 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 1448349815 6128694000 N21446 SMT MEENAKSHAMMA #550/B 391206 1681 6 LT1 211 0.2400 0 1256 2 1 0 3 1 -30 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 10000 111114848350 0 0 0 0 0 0 0 0 0 0 SMT MEENAKSHAMMA,#550/B 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448349999 6073694000 N7809 SUBAN SAB - - - 391206 56 6 LT1 211 0.1200 0 7265 0 1 0 3 1 166 2.2400 0 0 580 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003916433D 0 0 0 0 0 0 0 0 0 0 SUBAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448350004 6063694000 N27511 NAAGAMMA W/O MURUDAPPA #550/152A, AMARAPPANA THOTA, 391206 156 6 LT1 211 0.5000 0 1420 84 1 0 3 0.9500 0 2.6800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 67493105 0 0 0 1 0 0 0 0 0 0 NAAGAMMA,W/O MURUDAPPA #550/152A, AMARAPPANA THOTA, 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1448350118 6038694000 N13234 AJARAMBE - - - 391206 1381 6 LT1 211 0.1400 0 5240 20 1 0 3 1 314 2.6300 0 0 230 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003906435D 0 0 0 0 0 0 0 0 0 0 AJARAMBE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448349797 6028694000 NKJ2496 SMT. BASAMMA MIGADDR NKJ2496 391206 1581 6 LT1 211 0.2400 0 3140 45 1 0 3 1 90 2.5600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100004703471D 0 0 0 0 0 0 0 0 0 0 SMT. BASAMMA,MIGADDR NKJ2496 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448349971 5973591348 N44218 DADAPEER SO BASHA SAB # 550, AMARAPPANA THOTA 391206 1666 6 LT1 211 1 0 1974 58 1 0 3 1 42 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BC3496529 0 0 0 1 0 0 0 0 0 0 DADAPEER SO BASHA SAB,# 550, 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 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448349817 5928694000 26083 * - - - 391206 821 6 LT1 211 0.2000 0 3828 87 1 0 3 0.9800 256 1.9100 0 0 1110 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 BD1082705 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 71.6300 79 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448349819 5918694000 NKJ2325 PATHIMA BEE #550/52 391206 1171 6 LT1 211 0.2400 0 2628 17 1 0 3 0.7700 3 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD1020071 0 0 0 0 0 0 0 0 0 0 PATHIMA BEE,#550/52 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448349926 5892710620 N32106 CHAMAN SHARIF S/O ABDUL MUNAF SAB #550/A8 A9A 391206 941 6 LT1 211 1 0 8545 68 1 0 3 1 14 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100201291 0 0 0 1 0 0 0 0 0 0 CHAMAN SHARIF S/O ABDUL MUNAF SAB,#550/A8 A9A 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349925 5892301780 N31412 HAJARA BHANU W/O SHOWKATH ALI #550/184A 391206 1006 6 LT1 211 0.5000 0 1430 72 1 0 3 0.9900 0 1 0 0 220 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 10000 67485251 0 0 0 2 0 0 0 0 0 0 HAJARA BHANU W/O SHOWKATH ALI,#550/184A 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448350009 5863694000 N2515 SMT FATHIMA BI W/O VALI SAB - - - 391206 176 6 LT1 211 0.1200 0 5095 42 1 0 3 1 -11 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003911327D 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA BI W/O VALI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1448350122 5828694000 N3154 RENUKAMMA - - - 391206 881 6 LT1 211 0.2000 0 865 1 1 0 28 1 -20 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 111114848348 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448349923 5775211815 N36716 MUBARAK BASHA S/O ABDUL SAB #550/148A 391206 51 6 LT1 211 1 0 1968 22 1 0 3 0.9000 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BC3087028 0 0 0 1 0 0 0 0 0 0 MUBARAK BASHA S/O ABDUL SAB,#550/148A 0 0 0 0 0 0 0 0 2026-01-06 0 10002025037 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448349958 5763694000 N999 SMT JAYAMMA - - - 391206 456 6 LT1 211 0.1200 0 3546 4 1 0 28 1 -25 0 0 0 530 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111113087012 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448350101 5728694000 N13243 * SMT JAMAL BEE W/O BABUJAAN SAB AMARAPPANA THOTA DVG 391206 1066 6 LT1 211 0.1400 0 8491 15 1 0 3 1 0 0 0 0 660 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003910156D 0 0 0 0 0 0 0 0 0 0 *,SMT JAMAL BEE W/O BABUJAAN SAB AMARAPPANA THOTA DVG 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448349967 5663694000 N1650 A.G.ISAMAILASRIF - - - 391206 376 6 LT1 211 0.2000 0 7085 59 1 0 3 1 130 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003907193D 0 0 0 1 0 0 0 0 0 0 A.G.ISAMAILASRIF,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448350110 5628694000 23779 SMT. HAJARA BANU W/O SHOWKATH ALI R.R.NO. 23779 # 550/184A AMARAPPANA THOTHA 391206 1011 6 LT1 211 0.1200 0 512 86 1 0 3 0.9300 3 2.0500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 0 69946500 0 0 0 2 0 0 0 0 0 0 SMT. HAJARA BANU W/O SHOWKATH ALI,R.R.NO. 23779 # 550/184A AMARAPPANA THOTHA 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448349862 5600414178 N36682 SHARANAPPA S/O VEERABHADRAPPA #550/81 391206 201 6 LT1 211 1 0 3625 85 1 0 3 0.9800 0 8.2500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 BC2346567 0 0 0 2 0 0 0 0 0 0 SHARANAPPA S/O VEERABHADRAPPA,#550/81 0 0 0 0 0 0 0 0 2026-01-06 0 10001097150 0 0 0 0 BC2346567 1 0 0 0 0 0 26.5800 37 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448349787 5528694000 N456 ANDANAPPA - - - 391206 1556 6 LT1 211 0.2400 0 4198 110 1 0 3 0.8200 1173 8.1600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD0888455 0 0 0 2 0 0 0 0 0 0 ANDANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1448350075 5463694000 AEH10098 * - - - 391206 601 6 LT1 211 3 0 660 24 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100220192 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001097739 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448350080 5445465000 N29754 MOHAMMED GHOUSE S/O LATE HUSSAIN SAB, #550/1A, AMARAPPANA THOTA, DAVANGERE 57700 391206 1466 6 LT1 211 1 0 12212 99 1 0 3 1 429 5.3600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100004703477D 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O LATE HUSSAIN SAB, #550/1A, AMARAPPANA THOTA, DAVANGERE 57700 0 0 0 0 0 0 0 0 2026-01-06 0 10001097739 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448350123 5438694000 N6035 SMT. SHANTAMMA W/O GUDDAPPA N6035 # 550/107-A AMARAPANTHOTA, 391206 1181 6 LT1 211 0.1200 0 3077 13 1 0 3 1 11 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003878033D 0 0 0 0 0 0 0 0 0 0 SMT. SHANTAMMA W/O GUDDAPPA,N6035 # 550/107-A AMARAPANTHOTA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448350096 5428694000 N10104 * BYDAGI BASETTEPPA, D.NO 550/126A, AMARAPPANA THOTA,DAVANAGERE - 391206 1506 6 LT1 211 0.3200 0 9778 56 1 0 3 1 -3 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003883957D 0 0 0 1 0 0 0 0 0 0 *,BYDAGI BASETTEPPA, D.NO 550/126A, AMARAPPANA THOTA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 52.5000 58 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 1448349847 5404980705 N36119 K SYED IBRAHEEM S/O SYED JAFARSAB #1094/1,2 391206 711 6 LT1 211 1 0 3567 43 1 0 3 0.9900 1 0 0 0 230 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2234480 0 0 0 1 0 0 0 0 0 0 K SYED IBRAHEEM S/O SYED JAFARSAB,#1094/1,2 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1448350046 5373694000 N13229 B NAZEER SAB - - - 391206 76 6 LT1 211 0.1000 0 7253 60 1 0 3 1 60 0 0 0 1360 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111100214834 0 0 0 0 0 0 0 0 0 0 B NAZEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448350053 5363694000 N1225 RAHEAM BEGH DVG - 391206 661 6 LT1 211 0.1200 0 13324 47 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003898430D 0 0 0 1 0 0 0 0 0 0 RAHEAM BEGH,DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 31.5800 42 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 1448350079 5328694000 26817 CHANDRAPPA - - - 391206 1586 6 LT1 211 0.1600 0 2751 19 1 0 3 0.9900 48 0 0 0 360 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 10000 67449555 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1448349931 5273694000 21699 ABDUL SAB - - - 391206 46 6 LT1 211 0.1200 0 6512 67 1 0 3 1 32 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100030527 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448349964 5263694000 N24712 BABU SAB DAVANGERE. - 391206 206 6 LT1 211 0.2400 0 9156 38 1 0 3 1 180 1.7300 0 0 240 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003903786D 0 0 0 0 0 0 0 0 0 0 BABU SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448350012 5238694000 N3432 MAZAHAR ULLA KHAN - - - 391206 1346 6 LT1 211 0.1200 0 1655 0 1 0 28 1 22 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 111113018686 0 0 0 0 0 0 0 0 0 0 MAZAHAR ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 33.1700 43 2024-02-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448350124 5228694000 N23853 FAKRUDDIN SAB DAVANGERE - 391206 1456 6 LT1 211 0.5000 0 8291 25 1 0 3 1 -63 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003905836D 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 17.8300 28 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 1448350036 3428694000 N13477 RAFEEQ - - - 391206 1561 6 LT1 211 0.1800 0 3098 60 1 0 3 0.9500 7 0 0 0 470 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BD1054748 0 0 0 0 0 0 0 0 0 0 RAFEEQ,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-11-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1300 2 1448349989 0525705473 NEH7029 RAJASHEKHAR C SO CHANNABASAPPA # 843/2 BAMBOO BAZAR RMC LINK ROAD ANEKONDA 391206 616 6 LT1 211 1 0 743 28 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 14007602 0 10000 67436202 0 0 0 2 0 0 0 0 0 0 RAJASHEKHAR C SO CHANNABASAPPA,# 843/2 BAMBOO BAZAR RMC LINK ROAD ANEKONDA 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 2.3600 2 1448349872 0463694000 13685 KOTRAMMA MIGADDR 13685 391206 611 6 LT1 211 1 0 4859 32 1 0 3 1 186 1.6900 0 0 260 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003909367D 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,MIGADDR 13685 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 15.5000 26 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 1448350086 0438694000 N10511 * BYADAGI BASETAPPA S/O AMARAPPA, #550/A24 ,AMARAPPANA THOTA Davanagere 391206 1216 6 LT1 211 0.2400 0 6749 16 1 0 3 1 -60 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003906251D 0 0 0 1 0 0 0 0 0 0 *,BYADAGI BASETAPPA S/O AMARAPPA, #550/A24 ,AMARAPPANA THOTA Davanagere 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448350087 0428694000 31291 ADAM SAB - - - 391206 1076 6 LT1 211 0.1200 0 12854 108 1 0 3 1 202 1 0 0 780 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003900559D 0 0 0 1 0 0 0 0 0 0 ADAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448349821 0390569106 N38973 KHURSHAD BI WO MOHAMMED ALI SAB #550/A123 AMARAPPANA THOTA 391206 281 6 LT1 211 0.5000 0 7892 147 1 0 3 0.9500 589 3 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 BC2681751 0 0 0 2 0 0 0 0 0 0 KHURSHAD BI WO MOHAMMED ALI SAB,#550/A123 AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10001097739 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448349822 0373694000 N13238 RAZIYA - - - 391206 406 6 LT1 211 0.1400 0 11874 90 1 0 3 1 0 1 0 0 970 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003883564D 0 0 0 1 0 0 0 0 0 0 RAZIYA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448349825 0370576222 N32656 SHAHANAJ BHI W/O GOUSE SAB #550/91 AMARAPPANA THOTA 391206 251 6 LT1 211 0.5000 0 5855 61 1 0 3 1 218 1.7400 0 0 880 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100178416 0 0 0 1 0 0 0 0 0 0 SHAHANAJ BHI W/O GOUSE SAB,#550/91 AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10001097150 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349827 0363694000 18977 M.AMARAPPA MIGADDR 18977 391206 641 6 LT1 211 0.4000 0 6701 50 1 0 3 1 527 4.6100 0 0 290 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003913369D 0 0 0 1 0 0 0 0 0 0 M.AMARAPPA,MIGADDR 18977 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448350057 0338694000 N3525 SRI. BASHEER S/O LATE HAYATH SAB N3525 #550/A-186 AMARAPPAMA THOTA 391206 856 6 LT1 211 0.1200 0 456 23 1 0 3 1 -47 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 111115528385 0 0 0 1 0 0 0 0 0 0 SRI. BASHEER S/O LATE HAYATH SAB,N3525 #550/A-186 AMARAPPAMA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448350054 0328694000 N13239A NOOUR ZAAN MIGADDR N13239A 391206 1051 6 LT1 211 0.1400 0 10325 66 1 0 3 1 517 4.1100 0 0 530 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003890568D 0 0 0 1 0 0 0 0 0 0 NOOUR ZAAN,MIGADDR N13239A 0 0 0 0 0 0 0 0 2026-01-06 0 10001097739 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349836 0273694000 N13230 MAHIMUNNIS - - - 391206 371 6 LT1 211 1 0 9978 56 1 0 3 1 30 0 0 0 710 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003889743D 0 0 0 1 0 0 0 0 0 0 MAHIMUNNIS,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448349831 0263694000 N21752 SMT JAYAMMA #550/64 391206 396 6 LT1 211 0.2400 0 1846 23 1 0 3 0.9600 -72 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD1020072 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,#550/64 0 0 0 0 0 0 0 0 2026-01-06 0 10001096902 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448349830 0256258406 N31645 DADAPEER S/O MAHAMMED HUSSAIN SAB #550/184 391206 1001 6 LT1 211 1 0 10277 90 1 0 3 1 43 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100058474 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O MAHAMMED HUSSAIN SAB,#550/184 0 0 0 0 0 0 0 0 2026-01-06 0 10002025037 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448350092 0238694000 N7501 * - - - 391206 1596 6 LT1 211 0.2400 0 3127 56 1 0 3 0.9800 480 4.2200 0 0 390 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BD1066915 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448350055 0228694000 N21028 PARVEEN BANU MIGADDR N21028 391206 776 6 LT1 211 0.2400 0 6772 66 1 0 3 1 698 4.5000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003899204D 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU,MIGADDR N21028 0 0 0 0 0 0 0 0 2026-01-06 0 10001097739 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448350064 0213397016 N40424 NOOR JAHAN BI WO SUBAN SAB # 550/170A AMARAPPANA THOTA 391206 826 6 LT1 211 1 0 2669 63 1 0 3 0.9000 299 4.1200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BC2994695 0 0 0 2 0 0 0 0 0 0 NOOR JAHAN BI WO SUBAN SAB,# 550/170A AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448349861 0173694000 N6543 * - - - 391206 111 6 LT1 211 0.2400 0 2659 29 1 0 3 0.9800 194 1.2000 0 0 320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BD1045709 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448350090 0138694000 N12285 SMT. MEHARUNNISA W/O BABU SAB N12285 # 550/129A AMARAPPANA THOTA, 391206 1221 6 LT1 211 0.4800 0 6075 36 1 0 3 1 11 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003920440D 0 0 0 1 0 0 0 0 0 0 SMT. MEHARUNNISA W/O BABU SAB,N12285 # 550/129A 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 32.5000 43 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1448349850 0073694000 N4562 SMT. SHAKHILA BI W/O LATE, HUSSAIN SAB N4562 # 550/84-A AMARAPPANA THOTA, DAVANAGERE. 391206 231 6 LT1 211 1 0 5716 85 1 0 3 0.9600 483 2.5100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD1043432 0 0 0 2 0 0 0 0 0 0 SMT. SHAKHILA BI W/O LATE, HUSSAIN SAB,N4562 # 550/84-A AMARAPPANA THOTA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001097739 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1448349914 0038694000 N510 PAKKEER SAB - - - 391206 811 6 LT1 211 0.1200 0 1997 18 1 0 3 1 -8 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100042151 0 0 0 1 0 0 0 0 0 0 PAKKEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448349918 0028694000 N18767 SMT GIRIJAMMA W/O BASAVANYAPPA # 550/A16B AMARAPPANA THOTA, #550 391206 1251 6 LT1 211 0.4200 0 4082 102 1 0 3 0.9900 1481 11.4200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD1067951 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA W/O BASAVANYAPPA # 550/A16B AMARAPPANA THOTA,,#550 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448350019 0000050975 N29844 Hajarath Sab S/O KARIM SAB, #550/34A, AMARAPPANA THOTA. DAVANGERE 577001 391206 1161 6 LT1 211 1 0 940 46 1 0 3 0.9400 -47 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 69943296 0 0 0 0 0 0 0 0 0 0 Hajarath Sab,S/O KARIM SAB, #550/34A, AMARAPPANA THOTA. DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-06 0 10031872589 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448350112 8373694000 P1141 IBRAHIM - - - 391206 701 6 LT5 511 0.7500 1 1011 13 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 14007602 0 999999 D410546 0 0 0 1 0 0 0 0 1 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001097739 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 1.0800 2 1448349890 8128694000 N19588 SHANAJ BI S/O KALI MULLA #550/65 AMARAPPANA THOTA 391206 1081 6 LT3A 311 0.2400 0 125 0 1 0 28 1 4526 41.2200 0 0 800 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.800 (ignore if paid) 0 0 1B7527892383 0 0 0 0 0 0 0 0 1 0 SHANAJ BI,S/O KALI MULLA #550/65 AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 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 1448349794 6528694000 25893 * MIGADDR 25893 391206 1606 6 LT3A 311 0.1600 0 330 1 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003915621AD 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 25893 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 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 1448349852 2056892256 N40752 NABIULLA SO SYED SAB # 1077 AMARAPPAN THOTA 391206 696 6 LT3A 311 1 0 196 6 1 0 3 0.8200 2 3.4400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BC3036285 0 0 0 0 0 0 0 0 1 0 NABIULLA SO SYED SAB,# 1077 AMARAPPAN THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 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 0.1200 2 1448349951 9963694000 N2671 SMT MEHABOOB BE - - - 391206 236 6 LT1 211 0.2000 0 6944 124 1 0 3 0.9800 103 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD1086166 0 0 0 1 0 0 0 0 0 0 SMT MEHABOOB BE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448349993 9928694000 30243 * - - - 391206 806 6 LT1 211 0.2000 0 5600 12 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100047185 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448349985 9918694000 NKJ2663 D. MAHAMMADH S/O IDHAYATHULLA #A4-550 AMARAPPANA THOTA BETHUR ROAD 391206 1611 6 LT1 211 1 0 15878 108 1 0 3 1 -10 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003908329D 0 0 0 1 0 0 0 0 0 0 D. MAHAMMADH,S/O IDHAYATHULLA #A4-550 AMARAPPANA THOTA BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448349941 9863694000 22692 RATHNAMMA - - - 391206 151 6 LT1 211 0.1200 0 5228 8 1 0 3 1 -100 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003892592D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448350023 9828694000 N9934 SRI MAHABOOB SAB S/O CHAMAN SAB N9934 DOOR NO. 550/A-8 AMARAPPANA THOTA, 391206 906 6 LT1 211 0.2400 0 4885 4 1 0 3 1 -26 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003910149D 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOB SAB S/O CHAMAN SAB,N9934 DOOR NO. 550/A-8 AMARAPPANA THOTA, 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448349927 3373694000 N2510 SIDDALINGAPPA - - - 391206 561 6 LT1 211 0.2000 0 10088 58 1 0 3 1 272 3.9300 0 0 280 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003912654D 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025025 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448349924 3363694000 13686 DAKSHAYANAMMA MIGADDR 13686 391206 606 6 LT1 211 1 0 5986 12 1 0 3 1 -125 0 0 0 210 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003918531D 0 0 0 1 0 0 0 0 0 0 DAKSHAYANAMMA,MIGADDR 13686 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448350010 3338694000 N5837 * - - - 391206 861 6 LT1 211 0.1200 0 1076 32 1 0 3 0.8400 -51 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 67402820 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448350014 3328694000 N1358 SHIVAPPA DVG - 391206 1576 6 LT1 211 0.2000 0 674 7 1 0 3 0.9900 491 3.7700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 67401911 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 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 0.0100 2 1448349884 3273694000 N8212 SMT SANJEEDA BI W/O MUNEER BAGE #550/A-160 AMARAPPANA THOTA 391206 1091 6 LT1 211 0.1200 0 1784 46 1 0 3 1 0 0 0 0 730 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100090397 0 0 0 1 0 0 0 0 0 0 SMT SANJEEDA BI,W/O MUNEER BAGE #550/A-160 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 53 58 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349905 3270329192 N44048 SHABINA HUSSAIN WO MAHABOOB SAB # 550/98 IMAM NAGARA AMARAPPANA THOTA 391206 466 6 LT1 211 1 0 1122 20 1 0 3 0.5900 -76 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD1149699 0 0 0 0 0 0 0 0 0 0 SHABINA HUSSAIN WO MAHABOOB SAB,# 550/98 IMAM NAGARA 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 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448349903 3263694000 N23248 ISMAIL SAB DAVANGERE - 391206 736 6 LT1 211 0.5000 0 9082 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 14007602 0 999999 100003908167D 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448349986 3238694000 N3816 SMT HALAMMA - - - 391206 1246 6 LT1 211 0.2000 0 6550 0 1 0 28 1 -81 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003893485D 0 0 0 0 0 0 0 0 0 0 SMT HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 53 58 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 1448349983 3228694000 N24048 RATHNAMMA DAVANGERE. - 391206 1566 6 LT1 211 0.2400 0 6045 60 1 0 3 1 614 5.4200 0 0 450 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003905422D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349936 3173694000 30119 SRI ARIF BEIG S/O MAJEED BEIG # 550/A14 AMARAPPANA THO - - - 391206 121 6 LT1 211 0.1200 0 7619 61 1 0 3 1 -1 1 0 0 130 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.130 (ignore if paid) 0 999999 100003892583D 0 0 0 1 0 0 0 0 0 0 SRI ARIF BEIG S/O MAJEED BEIG # 550/A14 AMARAPPANA THO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448350027 3138694000 N5718 * - - - 391206 1421 6 LT1 211 0.1200 0 1633 61 1 0 3 0.9900 64 0 0 0 570 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.570 (ignore if paid) 0 10000 67453951 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448350025 3128694000 N27071 FAQRUDDIN SAB S/O MAHABOOB SAB #550/A60, AMARAPPANA THOTA, 391206 1441 6 LT1 211 0.5000 0 14065 90 1 0 3 1 1 0 0 0 920 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003891685D 0 0 0 1 0 0 0 0 0 0 FAQRUDDIN SAB,S/O MAHABOOB SAB #550/A60, AMARAPPANA THOTA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349893 3073694000 N2250 ABDUL RAHAMAN - - - 391206 361 6 LT1 211 0.2000 0 8541 38 1 0 3 1 41 0 0 0 310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003896274D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001096902 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1448350073 3028694000 NKJ1666 IRAMMA MIGADDR NKJ1666 391206 1241 6 LT1 211 0.2400 0 2856 27 1 0 3 1 225 3.1500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 111114566826 0 0 0 0 0 0 0 0 0 0 IRAMMA,MIGADDR NKJ1666 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448349859 2985088188 N32773 M H SHEKHARAPPA S/O HANUMANTHAPPA #1120 AMARAPPANA THOTA 391206 576 6 LT1 211 1 0 6667 56 1 0 3 1 -1 1.8000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100225313 0 0 0 1 0 0 0 0 0 0 M H SHEKHARAPPA S/O HANUMANTHAPPA,#1120 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 42 52 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448350056 2963694000 N2607 SMT BANAMMA - - - 391206 216 6 LT1 211 1 0 2831 33 1 0 3 0.8800 -100 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD0854665 0 0 0 0 0 0 0 0 0 0 SMT BANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448350042 2928694000 N10105 MEHARUNNISA - - - 391206 921 6 LT1 211 0.2400 0 12268 115 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003916210D 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001097739 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448350039 2918694000 NEH3081 R. MANIKKA VASAGAR S/O S. RANGAPPA GOWDER NEH3081 DOOR. NO.550/A-13A AMARAPPAN THOTA, DAVANAGERE. 391206 1271 6 LT1 211 1 0 20 0 1 0 3 1 -92 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 0 1E1777967398 0 0 0 1 0 0 0 0 0 0 R. MANIKKA VASAGAR S/O S. RANGAPPA GOWDER,NEH3081 DOOR. NO.550/A-13A AMARAPPAN THOTA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 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 0.8000 2 1448350049 2863694000 N14843 PYARIJAAN - - - 391206 526 6 LT1 211 0.1000 0 2345 103 1 0 3 0.8400 327 1.6800 0 0 840 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.840 (ignore if paid) 0 10000 67485249 0 0 0 2 0 0 0 0 0 0 PYARIJAAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1448350037 2828694000 N11349 BYADAGI SHETAPPA - - - 391206 2282 6 LT1 211 0.2400 0 1957 159 1 0 3 0.9300 589 3.0400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 0 69945575 0 0 0 2 0 0 0 0 0 0 BYADAGI SHETAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1448350091 2763694000 28318 * - - - 391206 421 6 LT1 211 0.1200 0 3664 0 1 0 28 1 -67 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003892460D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001097739 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448350071 2728694000 N7393 SRI ZAKIR HUSSAIN S/O AANE BASHA SAB N7393 DOOR NO. 550/22 AMARAPPANA THOTHA, 391206 981 6 LT1 211 0.1600 0 3882 56 1 0 3 0.6300 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD1045831 0 0 0 1 0 0 0 0 0 0 SRI ZAKIR HUSSAIN S/O AANE BASHA SAB,N7393 DOOR NO. 550/22 AMARAPPANA THOTHA, 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1448349832 2663694000 32715 SMT KHAIRUN BI W/O SYED AHAMED R.R. NO. 32715 DOOR NO. 550/A73 AMARAPPANA THOTA 391206 386 6 LT1 211 0.1600 0 3814 127 1 0 3 0.9400 994 7.2400 0 0 320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BD1088553 0 0 0 1 0 0 0 0 0 0 SMT KHAIRUN BI W/O SYED AHAMED,R.R. NO. 32715 DOOR NO. 550/A73 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 58.7500 65 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448350041 2628694000 N11722 BYADAGI BASETTAPPA S/O.MURUGEPPA #550/A55,AMARAPPANA THOTA 391206 1111 6 LT1 211 0.4800 0 3398 44 1 0 3 0.9900 54 0 0 0 680 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BD1121604 0 0 0 1 0 0 0 0 0 0 BYADAGI BASETTAPPA,S/O.MURUGEPPA #550/A55,AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10001097739 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448349874 2585683475 N34265 HAFFEZA BI W/O RANZAN SAB #550/66A 391206 391 6 LT1 211 1 0 2744 0 1 0 3 1 -46 0 0 0 230 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC1952581 0 0 0 0 0 0 0 0 0 0 HAFFEZA BI W/O RANZAN SAB,#550/66A 0 0 0 0 0 0 0 0 2026-01-06 0 10030921013 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448349873 2563694000 N10117 RENUKAMMA W/O KARIBASAPPA - - - 391206 556 6 LT1 211 0.2400 0 702 0 1 0 28 1 -27 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 111112128955 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 5.1700 15 2024-10-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448350084 2538694000 N3847 SRI. SYED GAFAR S/O SYED JABBAR SAB N3847 # 550/11-A AMARAPPANA THOTA 391206 1196 6 LT1 211 0.1200 0 4349 169 1 0 3 0.9200 -1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 67450784 0 0 0 2 0 0 0 0 0 0 SRI. SYED GAFAR S/O SYED JABBAR SAB,N3847 # 550/11-A AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448350065 2528694000 N5515 * - - - 391206 1631 6 LT1 211 0.1200 0 11407 130 1 0 3 1 0 1.1800 0 0 860 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003896928D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448350113 2523016857 N44885 SHANKARAMMA WO SHEKHARAPPA # 04 AMARAPPANA THOTA 391206 581 6 LT1 211 1 0 989 15 1 0 3 0.7600 -39 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD1163917 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA WO SHEKHARAPPA,# 04 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 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448349917 2463694000 N1223 SAYED SAB DVG - 391206 691 6 LT1 211 0.1200 0 15184 118 1 0 3 1 -1 0 0 0 1230 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100003905115D 0 0 0 1 0 0 0 0 0 0 SAYED SAB,DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448349997 2438694000 N450 SMT.PREMA - - - 391206 1211 6 LT1 211 0.1200 0 7621 76 1 0 3 0.9500 210 1.5500 0 0 450 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BD0892316 0 0 0 2 0 0 0 0 0 0 SMT.PREMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1448350005 2428694000 N13301 SRI. HASAIN SAB S/O FAKRUDDIN SAB N13301 # 550/80-A, AMARAPPANA THOTA 391206 896 6 LT1 211 0.3600 0 1520 50 1 0 3 1 29 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 111115528388 0 0 0 0 0 0 0 0 0 0 SRI. HASAIN SAB S/O FAKRUDDIN SAB,N13301 # 550/80-A, 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 46.5000 57 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448349798 2399665924 N35034 FAREEDA BANU W/O MUHAMMAD SALEHA #550/A-83 391206 1341 6 LT1 211 0.5000 0 4848 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 14007602 0 99999 111100069265 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU W/O MUHAMMAD SALEHA,#550/A-83 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448349901 2373694000 19661 BASAVARAJA - - - 391206 566 6 LT1 211 0.2400 0 10464 63 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003884014D 0 0 0 1 0 0 0 0 0 0 BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448349894 2363694000 N4850 SAIYAD SAB D.NO.1078/2 391206 586 6 LT1 211 0.1600 0 3082 70 1 0 3 0.8000 1 0 0 0 360 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 10000 67453947 0 0 0 0 0 0 0 0 0 0 SAIYAD SAB,D.NO.1078/2 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448349977 2340152614 N42785 SRI HULIGEPPA SO BHEEMAPPA #550/A AMARAPPANA THOTA 391206 1311 6 LT1 211 1 0 2106 38 1 0 3 1 73 1.1000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 111115308487 0 0 0 1 0 0 0 0 0 0 SRI HULIGEPPA SO BHEEMAPPA,#550/A AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 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 1448349980 2338694000 31672 KHASEEM SAB - - - 391206 871 6 LT1 211 0.1200 0 1315 113 1 0 3 0.9500 7 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 0 70337092 0 0 0 1 0 0 0 0 0 0 KHASEEM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448349974 2328694000 29452 SMT N.F. SHABEENA BANU W/O N.F. FAYAZ HUSAIN R.R.NO. 29452 DOOR NO. 550/35A AMARAPANNA THOTA 391206 1316 6 LT1 211 0.1600 0 8639 24 1 0 3 1 73 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003892432D 0 0 0 1 0 0 0 0 0 0 SMT N.F. SHABEENA BANU W/O N.F. FAYAZ HUSAIN,R.R.NO. 29452 DOOR NO. 550/35A AMARAPANNA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448349823 2273694000 N7395 SMT SANJEEDA BI W/O MUNEER BAGE #550/A-160 AMARAPPANA THOTA 391206 6 6 LT1 211 0.1600 0 2849 83 1 0 3 0.9200 1887 13.8800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 BD0913779 0 0 0 2 0 0 0 0 0 0 SMT SANJEEDA BI,W/O MUNEER BAGE #550/A-160 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 13.7500 24 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1448349829 2263694000 N23799 SANNAGANGAMMA DAVANGERE - 391206 141 6 LT1 211 0.5000 0 7894 79 1 0 3 1 -2 0 0 0 1130 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100003912967D 0 0 0 1 0 0 0 0 0 0 SANNAGANGAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448350060 2228694000 NAEH1931 KALIL SAB S/O USMAN SAB #550/122B AMARAPPANA THOTA 391206 761 6 LT1 211 1 0 3422 120 1 0 3 0.9400 675 4.2200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD1066918 0 0 0 1 0 0 0 0 0 0 KALIL SAB,S/O USMAN SAB #550/122B AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1448349805 2191818905 N44448 N F SHABEENA BANU WO N F FAYAZ HUSAIN # 550/35A-1 AMARAPPANA THOTA 391206 1321 6 LT1 211 1 0 1226 45 1 0 3 0.8800 -43 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 53347614 0 0 0 1 0 0 0 0 0 0 N F SHABEENA BANU WO N F FAYAZ HUSAIN,# 550/35A-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 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 1.1100 2 1448349842 2173694000 N2235 SANGAPPA - - - 391206 746 6 LT1 211 0.2000 0 5258 31 1 0 3 0.9900 -81 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 BD0892320 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448349845 2172974491 N37667 ABDUL HAFIZ S/O KHALEEL SAB #550/A-172A 391206 1031 6 LT1 211 1 0 5856 100 1 0 3 1 276 8.1400 0 0 540 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100211256 0 0 0 1 0 0 0 0 0 0 ABDUL HAFIZ S/O KHALEEL SAB,#550/A-172A 0 0 0 0 0 0 0 0 2026-01-06 0 10030921013 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349930 2163694000 N27279 RANGAPPA S/O GIRIYAPPA #550/111A, AMARAPPANA THOTA, 391206 336 6 LT1 211 0.5000 0 10223 94 1 0 3 1 42 4.2000 0 0 1380 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003900443D 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O GIRIYAPPA #550/111A, AMARAPPANA THOTA, 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1448350081 2138694000 N2512 YALAPPA - - - 391206 1431 6 LT1 211 0.1200 0 4990 54 1 0 3 0.5700 55 0 0 0 1140 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 BD1086165 0 0 0 0 0 0 0 0 0 0 YALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448350007 2128694000 N27072 FAQRUDDIN SAB S/O MAHABOOB SAB #550/A60, AMARAPPANA THOTA, 391206 1446 6 LT1 211 0.5000 0 8368 103 1 0 3 1 663 4.8600 0 0 870 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003900549D 0 0 0 1 0 0 0 0 0 0 FAQRUDDIN SAB,S/O MAHABOOB SAB #550/A60, 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 51 56 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448350063 2108212874 N45106 RAJASHEKHAR C SO CHANNABASAPPA # 843/2 BAMBOO BAZAR RMC LINK ROAD ANEKONDA,,,, 391206 626 6 LT1 211 1 0 712 77 1 0 3 0.9100 -1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 67436216 0 0 0 0 0 0 0 0 0 0 RAJASHEKHAR C SO CHANNABASAPPA,# 843/2 BAMBOO BAZAR RMC LINK ROAD ANEKONDA,,,, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448349867 2073694000 28092 SMT. KHURSHID BI W/O MAHAMMAD ALI R.R. NO. 28092 # 4/550/A-123, AMARAPPANA THOTA 391206 276 6 LT1 211 0.1600 0 4087 86 1 0 3 0.9900 349 2.2500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD0923559 0 0 0 1 0 0 0 0 0 0 SMT. KHURSHID BI W/O MAHAMMAD ALI,R.R. NO. 28092 # 4/550/A-123, AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448350085 2038694000 N13472 ABDUL RAHAMAN SAB - - - 391206 751 6 LT1 211 0.1400 0 2086 41 1 0 3 0.9700 2 1 0 0 260 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BD1045707 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448350088 2028694000 NKJ1888 CHAMAN SAB MIGADDR NKJ1888 391206 976 6 LT1 211 0.2400 0 9316 59 1 0 3 1 -26 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003891995AD 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,MIGADDR NKJ1888 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349952 1963694000 22313 HABIB SAB - - - 391206 166 6 LT1 211 0.1200 0 4215 41 1 0 3 0.9300 5 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD1020999 0 0 0 1 0 0 0 0 0 0 HABIB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 BD1020999 1 0 0 0 0 0 40.5800 51 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 1448350070 1928694000 N7536 SRI NOOR AHMAD S/O HUSEN SAB N7536 #550/25A AMARAPPANA THOTA 391206 886 6 LT1 211 0.1200 0 1133 89 1 0 3 0.9400 1 2.0400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 69943257 0 0 0 2 0 0 0 0 0 0 SRI NOOR AHMAD S/O HUSEN SAB,N7536 #550/25A AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10002025007 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 1.5600 2 1448349978 1918694000 NEH3083 R. MANIKKA VASAGAR S/O S. RANGAPPA GOWDER NEH3083 DOOR NO. 550/A-13A AMARAPPAN THOTA, DAVANAGERE. 391206 1281 6 LT1 211 2 0 3562 6 1 0 3 1 -96 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100004703473D 0 0 0 1 0 0 0 0 0 0 R. MANIKKA VASAGAR S/O S. RANGAPPA GOWDER,NEH3083 DOOR NO. 550/A-13A AMARAPPAN THOTA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448349790 1863694000 N14844 SHAMSHAD HUNISA - - - 391206 516 6 LT1 211 0.1000 0 19600 89 1 0 3 1 -3 3.1400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003904334D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD HUNISA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 70.5100 78 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448349888 1763694000 N6544 * - - - 391206 411 6 LT1 211 0.2400 0 4558 15 1 0 3 1 51 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003907862D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 9.6000 20 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 1448349973 1728694000 N449 MUNEER SAB - - - 391206 1026 6 LT1 211 0.2400 0 4407 65 1 0 3 0.9900 631 5.2500 0 0 520 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BD0923557 0 0 0 0 0 0 0 0 0 0 MUNEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448349922 1663694000 N4322 KARIYAPPA - - - 391206 471 6 LT1 211 0.2400 0 13295 97 1 0 3 1 241 1.9900 0 0 780 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003895402D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448349987 1628694000 N9315 SMT RAHIMA BI W/O MAHAMMED AZAM N9315 DOOR NO. 550/53A AMARAPPANA THOTA 391206 1036 6 LT1 211 0.2400 0 5851 47 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003902504D 0 0 0 0 0 0 0 0 0 0 SMT RAHIMA BI W/O MAHAMMED AZAM,N9315 DOOR NO. 550/53A AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448349984 1614407792 N45108 RAJASHEKHAR C SO CHANNABASAPPA # 843/2 BAMBOO BAZAR RMC LINK ROAD ANEKONDA,,, 391206 631 6 LT1 211 1 0 75 18 1 0 3 0.8100 1217 10.2700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 67436232 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR C SO CHANNABASAPPA,# 843/2 BAMBOO BAZAR RMC LINK ROAD ANEKONDA,,, 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 1.3700 2 1448349784 1575900939 NEH3609 CHAMAN SHARIF S/O ABDUL MUNAF SAB #550/A8 A9 391206 946 6 LT1 211 2 0 11884 88 1 0 3 1 -59 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100177803 0 0 0 1 0 0 0 0 0 0 CHAMAN SHARIF S/O ABDUL MUNAF SAB,#550/A8 A9 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349889 1538694000 33843 SHIVALINGAPPA - - - 391206 1186 6 LT1 211 0.1200 0 1494 32 1 0 3 0.9800 -72 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD1085677 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001097739 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448349970 1528694000 25501 * - - - 391206 2292 6 LT1 211 0.1200 0 602 60 1 0 3 0.9400 -2 0 0 0 530 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.530 (ignore if paid) 0 0 69945561 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448349835 1463694000 23246 B.NAZEERSAB MIGADDR 23246 391206 81 6 LT1 211 0.1200 0 10500 61 1 0 3 1 -1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003895105D 0 0 0 0 0 0 0 0 0 0 B.NAZEERSAB,MIGADDR 23246 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448349834 1450241045 N41227 FIRDOS BANU WO SUBHAN SAB # 550/54A AMARAPPANA THOTA 391206 1406 6 LT1 211 0.5000 0 4635 66 1 0 3 0.9800 202 1.5000 0 0 660 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC3086705 0 0 0 1 0 0 0 0 0 0 FIRDOS BANU WO SUBHAN SAB,# 550/54A AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10031872563 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448350044 1438694000 30613 SMT NAGINA BANU W/O MOHAMMED BASHA RR NO : 30613 #550/A-35 NEAR NOORANI SHADI MAHAL 391206 1326 6 LT1 211 0.1600 0 11698 62 1 0 3 1 -1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003889503D 0 0 0 1 0 0 0 0 0 0 SMT NAGINA BANU W/O MOHAMMED BASHA,RR NO : 30613 #550/A-35 NEAR NOORANI SHADI MAHAL 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448350047 1428694000 32959 IMAM KHAN - - - 391206 831 6 LT1 211 0.1200 0 1864 65 1 0 3 0.8300 -2 4.0300 0 0 230 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 10000 67402818 0 0 0 0 0 0 0 0 0 0 IMAM KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448350062 1405176732 N44217 DADAPEER SO BASHA SAB # 550., AMARAPPANA THOTA 391206 1661 6 LT1 211 1 0 2339 80 1 0 3 0.9500 384 2.7200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BC3496528 0 0 0 1 0 0 0 0 0 0 DADAPEER SO BASHA SAB,# 550., 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 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448349833 1373694000 N11955 * NAZEER SAB SO IMAM SAB, 550/20 AMARAPPANA THOTA,DAVANAGERE - 391206 16 6 LT1 211 0.4800 0 4764 66 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 14007602 0 10000 BD1043119 0 0 0 1 0 0 0 0 0 0 *,NAZEER SAB SO IMAM SAB, 550/20 AMARAPPANA THOTA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025025 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448349837 1363694000 29310 HULAGAPPA MIGADDR 29310 391206 671 6 LT1 211 0.3200 0 6993 26 1 0 3 1 195 1.8100 0 0 290 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003918704D 0 0 0 1 0 0 0 0 0 0 HULAGAPPA,MIGADDR 29310 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448350059 1338694000 33709 SMT. AMEENA BI W/O DUDDU SAB R R NO: 33709 #550/135A 1st MAIN, 1st CROSS 391206 841 6 LT1 211 0.1200 0 2110 25 1 0 3 0.9900 -1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 BD1045833 0 0 0 0 0 0 0 0 0 0 SMT. AMEENA BI W/O DUDDU SAB,R R NO: 33709 #550/135A 1st MAIN, 1st CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 BD1045833 1 0 0 0 0 0 25.2500 35 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448350051 1328694000 N7535 * MIGADDR N7535 391206 931 6 LT1 211 0.2400 0 7918 63 1 0 3 1 0 1 0 0 220 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003888758D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N7535 0 0 0 0 0 0 0 0 2026-01-06 0 10002025007 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448349788 1273694000 N5717 * MIGADDR N5717 391206 1 6 LT1 211 0.1200 0 12050 18 1 0 3 1 53 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100113999 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N5717 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 198 200 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448349907 1228694000 N22843 SYEDA BASHEERA BANU SYEDA BASHEERA BANU #550/A7, 391206 1256 6 LT1 211 1 0 2161 124 1 0 3 0.8700 -5 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 0 69943317 0 0 0 1 0 0 0 0 0 0 SYEDA BASHEERA BANU,SYEDA BASHEERA BANU #550/A7, 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1448349828 1173694000 N3524 SMT, MAHABOOB BI W/O DADAPEER N3524 # 30 AMARAPPANA THOTA, 391206 106 6 LT1 211 0.1200 0 3555 63 1 0 3 0.9500 3 1 0 0 260 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BD1076907 0 0 0 1 0 0 0 0 0 0 SMT, MAHABOOB BI W/O DADAPEER,N3524 # 30 AMARAPPANA THOTA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001096902 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448350050 1138694000 34117 ABDUL JALIL SAB - - - 391206 1396 6 LT1 211 0.1600 0 6533 172 1 0 3 1 0 0 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003882965D 0 0 0 1 0 0 0 0 0 0 ABDUL JALIL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448350114 1128694000 N27034 SIREEN BHANU W/O DADAPEER #550/42, AMARAPPANA THOTA, 391206 1476 6 LT1 211 0.5000 0 616 55 1 0 3 0.8700 181 1.1200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 0 69946511 0 0 0 1 0 0 0 0 0 0 SIREEN BHANU,W/O DADAPEER #550/42, AMARAPPANA THOTA, 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448349846 1073694000 N3848 ANWAR BASHA - - . - 391206 271 6 LT1 211 0.1200 0 538 0 1 0 3 1 -121 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999 111125874732 0 0 0 0 0 0 0 0 0 0 ANWAR BASHA,- - . - 0 0 0 0 0 0 0 0 2026-01-06 0 10001096902 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448349877 1063694000 N27576 ISMAIL SAB S/O GHOUSE SAB #550/A113, AMARAPPANA THOTA, 391206 266 6 LT1 211 0.5000 0 7556 29 1 0 3 1 -26 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003910848D 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,S/O GHOUSE SAB #550/A113, AMARAPPANA THOTA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001096902 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448350077 1038694000 N13244 JAHANAZ BE - - - 391206 796 6 LT1 211 0.1400 0 12719 86 1 0 3 1 559 4.2500 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003899466D 0 0 0 1 0 0 0 0 0 0 JAHANAZ BE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448350013 1036085422 N32499 SUBHAN S/O IMAM SAB #550/1A AMARAPPANA THOTA 391206 1486 6 LT1 211 0.5000 0 6393 56 1 0 3 1 2 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100174036 0 0 0 1 0 0 0 0 0 0 SUBHAN S/O IMAM SAB,#550/1A AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10002025007 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448350008 1028694000 NKJ1890 MAMTAJBEE MIGADDR NKJ1890 391206 936 6 LT1 211 0.2400 0 5739 55 1 0 3 1 736 7.0100 0 0 640 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003905163D 0 0 0 1 0 0 0 0 0 0 MAMTAJBEE,MIGADDR NKJ1890 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349963 0928694000 N7537 * - - - 391206 901 6 LT1 211 0.2400 0 6732 20 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003887529D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448349962 0923755783 N35911 NISAR BIEGH S/O RAHEEM BEIGH #1079/A 391206 666 6 LT1 211 1 0 6568 68 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 14007602 0 99999 BC2204490 0 0 0 3 0 0 0 0 0 0 NISAR BIEGH S/O RAHEEM BEIGH,#1079/A 0 0 0 0 0 0 0 0 2026-01-06 0 10001097739 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1448349959 0922206806 N32469 MOHAMMED IMTIYAZ S/O M BABU SAB #550/A-52 391206 836 6 LT1 211 1 0 8563 61 1 0 3 1 0 0 0 0 280 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100215632 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMTIYAZ S/O M BABU SAB,#550/A-52 0 0 0 0 0 0 0 0 2026-01-06 0 10002025037 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448349955 0918694000 N29427 MOHAMMED GHOUSE S/O HUSSAIN SAB 550/60AB; AMARUPANNA THOTA 391206 1461 6 LT1 211 1 0 9837 81 1 0 3 1 122 0 0 0 1170 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 0918694832D 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O HUSSAIN SAB 550/60AB; AMARUPANNA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448349956 0914750041 N45748 SRI MAHAMAD GOUSE SO KHALEEL SAB #550/A-122 AMRAPPANA THATA 391206 766 6 LT1 211 1 0 1657 127 1 0 3 0.9700 580 2.9700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 10000 67452320 0 0 0 2 0 0 0 0 0 0 SRI MAHAMAD GOUSE SO KHALEEL SAB,#550/A-122 AMRAPPANA THATA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1448349995 0828694000 N7538 PARVEEN SAB - - - 391206 956 6 LT1 211 0.1600 0 6617 38 1 0 3 1 -4 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 999999 100003889681D 0 0 0 0 0 0 0 0 0 0 PARVEEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025007 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1448349864 0765573241 N34819 ABDUL MUNAF SAB S/O KODEHALLI REHAMAN SAB #550-A-29 K R ROAD 391206 1351 6 LT1 211 0.5000 0 3313 0 1 0 28 1 -49 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100067532 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAF SAB S/O KODEHALLI REHAMAN SAB,#550-A-29 K R ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448349868 0763694000 32455 BS IMAM SAB - - - 391206 401 6 LT1 211 0.1200 0 1351 26 1 0 3 0.8000 49 0 0 0 710 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.710 (ignore if paid) 0 10000 67450017 0 0 0 0 0 0 0 0 0 0 BS IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448350089 0728694000 N3157 BAKSHI SAB - - - 391206 961 6 LT1 211 0.2000 0 17136 104 1 0 3 1 3 0 0 0 1280 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003893385D 0 0 0 1 0 0 0 0 0 0 BAKSHI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025021 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448349848 0663694000 N1949 SMT. KAMALAMMA W/O RAMANNA N1949 # 550/A105 AMARAPPANA THOTA 391206 346 6 LT1 211 0.2000 0 1873 18 1 0 3 0.6900 -13 0 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0891276 0 0 0 0 0 0 0 0 0 0 SMT. KAMALAMMA W/O RAMANNA,N1949 # 550/A105 AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-01-06 0 10001096902 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448350038 0628694000 N5715 * - - - 391206 1106 6 LT1 211 0.1200 0 1232 78 1 0 3 0.9400 256 1.3000 0 0 960 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 ASD to be paid:Rs.960 (ignore if paid) 0 0 70337227 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10029341775 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448349968 0538694000 N2676 SAYED JABBAR - - - 391206 1166 6 LT1 211 0.1200 0 8264 126 1 0 3 1 0 1.6000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007602 0 99999 111100184292 0 0 0 1 0 0 0 0 0 0 SAYED JABBAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061565 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2