1448354214 9071494000 N10139 J.B. SHIVALINGAPPA - - - 391215 1006 6 LT3A 311 0.2400 0 240 0 1 0 3 1 1092 9.7400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 1000000 100003858933D 0 0 0 0 0 0 0 0 1 0 J.B. SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 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 0.1300 2 1448354238 7819194092 N35798 NANJUNDASWAMI S/O SHIVANNA #171/A... 391215 376 6 LT3A 311 1 0 3075 74 1 0 3 0.5000 -22 9.7000 0 0 390 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BC2161431 0 0 0 0 0 0 0 0 1 0 NANJUNDASWAMI S/O SHIVANNA,#171/A... 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2161431 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 0.2000 2 1448354378 7380994000 N20537 REYAZ KHAN #158/1 2ND CROSS 391215 656 6 LT3A 311 0.1200 0 68 0 1 0 28 1 0 5.0200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100006823739 0 0 0 0 0 0 0 0 1 0 REYAZ KHAN,#158/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 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 1448354359 4761494000 N11309 B.AMARESHVARA - - - 391215 26 6 LT3A 311 0.2200 0 1298 0 1 0 2 0 387 6.8100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003880397D 0 0 0 0 0 0 0 0 1 0 B.AMARESHVARA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 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 1448354248 1761494000 N3558 SRI. S. DANAPPA S/O LATE CHANNAPPA N3558 #172/1A BASAVARAJA PETE 391215 306 6 LT3A 311 0.2000 0 1997 7 1 0 3 1 0 1.0800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003874336D 0 0 0 1 0 0 0 0 1 0 SRI. S. DANAPPA S/O LATE CHANNAPPA,N3558 #172/1A BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 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 0.7700 2 1448354176 0361494000 N27227 MALLESH S/O GANGAMMA N27227 #108/17, BASAVARAJA PETE, 391215 1041 6 LT3A 311 1 0 13403 0 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 99999 100003870796D 0 0 0 1 0 0 0 0 1 0 MALLESH,S/O GANGAMMA N27227 #108/17, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 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 0.5800 2 1448354193 0271452452 N32452 KUNTOJI ERAPPA S/O BASAPPA ONAROTTI #170 391215 406 6 LT3A 311 1 0 334 0 1 0 28 1 446 3.2900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100006805077 0 0 0 0 0 0 0 0 1 0 KUNTOJI ERAPPA S/O BASAPPA ONAROTTI,#170 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 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 1448354311 9961494000 20126 B.K.SIDDARAMAPPA - - - 391215 1326 6 LT1 211 0.1600 0 6304 123 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 99999 111100172827 0 0 0 0 0 0 0 0 0 0 B.K.SIDDARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448354299 9861494000 N3958 NSHIVANANDAPPA - - - 391215 1146 6 LT1 211 0.1200 0 10501 31 1 0 3 1 0 0 0 0 390 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003858631D 0 0 0 0 0 0 0 0 0 0 NSHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448354170 9790994000 24828 GOWDRA CHANNAPPA - - - 391215 891 6 LT1 211 0.2000 0 25242 125 1 0 3 1 3 2.5600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003865697D 0 0 0 1 0 0 0 0 0 0 GOWDRA CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448354163 9771494000 N12174 GURUSHANTHAMMA - - - 391215 1131 6 LT1 211 1 0 8950 97 1 0 3 1 1 0 0 0 990 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111100098095 0 0 0 0 0 0 0 0 0 0 GURUSHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-08-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448354293 9761494000 N3559 SRI. S. DANAPPA S/O LATE CHANNAPPA N3559 #172/1A BASAVARAJA PETE 391215 311 6 LT1 211 0.2400 0 4168 13 1 0 3 1 50 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003869723D 0 0 0 0 0 0 0 0 0 0 SRI. S. DANAPPA S/O LATE CHANNAPPA,N3559 #172/1A BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448354400 9690994000 N168 SMT. SIDDAMMA - - - 391215 896 6 LT1 211 0.2000 0 5331 25 1 0 3 1 4 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003880429D 0 0 0 0 0 0 0 0 0 0 SMT. SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448354216 9671494000 1137 K.L.BASAVARAJAYYA - - - 391215 921 6 LT1 211 0.2400 0 458 0 1 0 28 1 -42 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003861133D 0 0 0 0 0 0 0 0 0 0 K.L.BASAVARAJAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 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 0 0 0 0 2 1448354243 9661494000 16156 SRI MALLIKARJUNA. R. S/O RAJANNA R.R.NO. 16156 DOOR NO. 6/A OPP M.K. BUILDING BASAVARAJ PETE 391215 1 6 LT1 211 1 0 2220 42 1 0 3 1 0 0 0 0 630 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 10000 67400663 0 0 0 1 0 0 0 0 0 0 SRI MALLIKARJUNA. R. S/O RAJANNA,R.R.NO. 16156 DOOR NO. 6/A OPP M.K. BUILDING BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 41 51 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 1448354271 9634253770 N33069 NOORJAHAN W/O H ABDUL KALEEL #144/1 391215 781 6 LT1 211 1 0 9654 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 14007612 0 99999 111100226198 0 0 0 0 0 0 0 0 0 0 NOORJAHAN W/O H ABDUL KALEEL,#144/1 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448354162 9561494000 28917 REVANA SIDDAPPA MIGADDR 28917 391215 1286 6 LT1 211 0.1600 0 4699 16 1 0 3 1 121 1.7000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003863851D 0 0 0 0 0 0 0 0 0 0 REVANA SIDDAPPA,MIGADDR 28917 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448354415 9492494000 NP822 GURUSHANTHAMMA MIGADDR NP822 391215 1111 6 LT1 211 0.9300 0 11869 18 1 0 3 1 -297 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003868782D 0 0 0 1 0 0 0 0 0 0 GURUSHANTHAMMA,MIGADDR NP822 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448354166 9471494000 21137 M.N.JYOTI NINGAPPA - - - 391215 1226 6 LT1 211 0.1200 0 1030 18 1 0 3 0.9900 20 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 0 BC3201945 0 0 0 0 0 0 0 0 0 0 M.N.JYOTI NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448354303 9445465000 NEH3183 SAYED MOHAMMAD S/O SAYED ABDUL REHAMAN, #157, OLD BETHUR ROAD, DAVANGERE 577002 391215 646 6 LT1 211 3 0 23491 137 1 0 3 1 -59 0 0 0 0 3912 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 2016-01-07 111112231514D 0 0 0 1 0 0 0 0 0 0 SAYED MOHAMMAD,S/O SAYED ABDUL REHAMAN, #157, OLD BETHUR ROAD, DAVANGERE 577002 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1448354353 9399339000 N31234 S.MURIGENDRAPPA S/O JAMMAPURADA SIDDAPPA, #177/2.E, BASAVARAJA PETE, BETHUR ROAD 391215 61 6 LT1 211 1 0 5257 49 1 0 2 0 -473 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 9399339582D 0 0 0 0 0 0 0 0 0 0 S.MURIGENDRAPPA,S/O JAMMAPURADA SIDDAPPA, #177/2.E, BASAVARAJA PETE, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354348 9392494000 28915 BHEEMAPPA - - - 391215 151 6 LT1 211 0.1600 0 6216 27 1 0 3 1 26 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003868249D 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448354351 9390994000 9053 SRI BAKKESHAPPA S/O B. MALLAPPA R.R. NO. 9053 DOOR NO. 130 BASAVARAJ PETE, DAVANAGERE. 391215 0 6 LT1 211 0.2400 0 9989 92 1 0 3 1 -2 3.0100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003855988D 0 0 0 1 0 0 0 0 0 0 SRI BAKKESHAPPA S/O B. MALLAPPA,R.R. NO. 9053 DOOR NO. 130 BASAVARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448354260 9361494000 N20050 BASAMMA W/O BHEEMAPPA #173/9 BASAVARAJAPETE D.N.M. ROAD 391215 236 6 LT1 211 1 0 4414 33 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003847861D 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O BHEEMAPPA #173/9 BASAVARAJAPETE D.N.M. ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448354228 9290994000 N618 GURUSIDDAPPA - - - 391215 881 6 LT1 211 0.2000 0 3546 62 1 0 3 1 0 0 0 0 450 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111116564426 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 71.5000 79 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 1448354226 9271494000 N8909 SRI B NARAYANAPPA S/O LATE B BASAPPA N8909 #33/5 BASAVARAJA PETE 391215 1301 6 LT1 211 0.4000 0 3757 2 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003853965D 0 0 0 0 0 0 0 0 0 0 SRI B NARAYANAPPA S/O LATE B BASAPPA,N8909 #33/5 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448354223 9261494000 N27272 SANGAPPA S/O AADYAPPA #173/M, BASAVARAJA PETE, 391215 291 6 LT1 211 1 0 1976 0 1 0 28 1 -35 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003865665D 0 0 0 0 0 0 0 0 0 0 SANGAPPA,S/O AADYAPPA #173/M, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 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 1448354225 9253276014 NEH6743 R SHARANAPPA SO LATE SANGANABASAPPA RAKKASAGI # 170/13-170/5,. D N M ROAD BASAVARAJAPETE 391215 541 6 LT1 211 2 0 837 28 1 0 3 0.9200 -295 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 10000 BD1159371 0 0 0 1 0 0 0 0 0 0 R SHARANAPPA SO LATE SANGANABASAPPA RAKKASAGI,# 170/13-170/5,. D N M ROAD BASAVARAJAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1448354218 9171494000 N12435 S MURUGENDRAPPA MIGADDR N12435 391215 86 6 LT1 211 1 0 9035 1 1 0 3 1 5 0 0 0 300 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003897975D 0 0 0 1 0 0 0 0 0 0 S MURUGENDRAPPA,MIGADDR N12435 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448354195 9161494000 N18804 SRI M NAGARAJ MURIGEPPA #112 391215 961 6 LT1 211 0.2400 0 2468 19 1 0 3 1 -9 0 0 0 480 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100181469 0 0 0 0 0 0 0 0 0 0 SRI M NAGARAJ MURIGEPPA,#112 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 11.5000 22 2024-06-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448354357 9121302399 NEH4450 NANJUNDASWAMI S/O SHIVANNA #171/A.. 391215 396 6 LT1 211 2 0 8203 74 1 0 3 0.9200 76 0 0 0 290 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2164812 0 0 0 1 0 0 0 0 0 0 NANJUNDASWAMI S/O SHIVANNA,#171/A.. 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2164812 1 0 0 0 0 0 68.6700 76 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448354410 9090994000 N7885 * - - - 391215 736 6 LT1 211 0.2400 0 8078 135 1 0 3 1 4909 42.1700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003865515D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1448354213 9061494000 N29439 SHANMUKAPPA S/O LATE ADAPPA #173/5; BASAVARAJA PETE 391215 276 6 LT1 211 1 0 2613 12 1 0 3 1 4 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100004705299D 0 0 0 0 0 0 0 0 0 0 SHANMUKAPPA,S/O LATE ADAPPA #173/5; BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 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 0.2000 2 1448354182 8961494000 N3240 NAGAPPA - - - 391215 1181 6 LT1 211 0.2400 0 10560 43 1 0 3 1 -9 0 0 0 300 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003868735D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448354157 8861494000 15251 BHEEMANNA - - - 391215 256 6 LT1 211 0.2000 0 6236 49 1 0 3 1 2 0 0 0 340 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003876945D 0 0 0 1 0 0 0 0 0 0 BHEEMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448354141 8771494000 N2781 B.KRISHNA MURTHY - - - 391215 1151 6 LT1 211 0.2400 0 8268 25 1 0 3 1 0 2.8700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003851505D 0 0 0 1 0 0 0 0 0 0 B.KRISHNA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448354207 8761494000 N12478 BASAMMMA - - - 391215 216 6 LT1 211 1 0 3590 0 1 0 3 1 84 1.1700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003848027D 0 0 0 0 0 0 0 0 0 0 BASAMMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 9.8300 20 2024-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448354416 8690994000 3280 * - - - 391215 601 6 LT1 211 0.2400 0 12314 114 1 0 3 1 2257 19.4900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003853901D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1448354215 8661494000 N7655 . . . . . 391215 141 6 LT1 211 0.2400 0 6890 42 1 0 3 1 -33 0 0 0 510 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111117538146 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448354160 8561494000 22209 . K A SHIVASHANKARAIH #175/1 BASAVARAJPETE . . 391215 121 6 LT1 211 0.1200 0 3542 46 1 0 3 0.8900 -37 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 10000 67401823 0 0 0 0 0 0 0 0 0 0 .,K A SHIVASHANKARAIH #175/1 BASAVARAJPETE . . 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448354308 8545545532 N35368 NOORJAHAN W/O H ABDUL KHALEEL #144/1 391215 791 6 LT1 211 1 0 2951 19 1 0 3 0.9900 172 2.4200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 100000 BC2086263 0 0 0 0 0 0 0 0 0 0 NOORJAHAN W/O H ABDUL KHALEEL,#144/1 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 BC2086263 1 0 0 0 0 0 7 17 2023-10-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448354358 8492494000 NP784 J. B. SHIVALINGAPPA MIGADDR NP784 391215 1031 6 LT1 211 0.7500 0 9611 22 1 0 3 1 77 0 0 0 260 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003880779D 0 0 0 2 0 0 0 0 0 0 J. B. SHIVALINGAPPA,MIGADDR NP784 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1448354221 8471494000 N985 SIDDAPPA - - - 391215 926 6 LT1 211 0.2400 0 6380 0 1 0 28 1 153 1.3500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003865917D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 33.1700 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 2 1448354222 8461494000 N3560 SRI. S. DANAPPA S/O LATE CHANNAPPA N3560 #172/1A BASAVARAJA PETE 391215 316 6 LT1 211 0.2000 0 7432 43 1 0 3 1 1 0 0 0 340 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003870694D 0 0 0 0 0 0 0 0 0 0 SRI. S. DANAPPA S/O LATE CHANNAPPA,N3560 #172/1A BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448354361 8392494000 N12480 * SMT BASAMMA C/O LATE BHEEMAPPA #173/E, BASAVARAJA PETE DVG - 391215 261 6 LT1 211 1 0 5608 98 1 0 3 0.9200 1 0 0 0 540 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BD1058022 0 0 0 0 0 0 0 0 0 0 *,SMT BASAMMA C/O LATE BHEEMAPPA #173/E, BASAVARAJA PETE DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448354153 8371494000 N7457 REVANA SIDDAPPA - - - 391215 1281 6 LT1 211 0.4800 0 4736 17 1 0 3 1 -52 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003845462D 0 0 0 0 0 0 0 0 0 0 REVANA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 12.8300 23 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 1448354150 8361494000 N23066 M.NAGARAJ DAVANGERE - 391215 981 6 LT1 211 0.5000 0 795 18 1 0 3 0.8400 -25 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 100000 BD1104113 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448354405 8271494000 16309 SMT. RATHNAMMA C. P. W/O CHANNABASAPPA R.R.NO. 16309 #174/1 A OLD BETHUR ROAD, NEAR M K BUILDING 391215 201 6 LT1 211 0.2400 0 8758 121 1 0 3 0.9300 -1 1.5800 0 0 460 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BD1019593 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA C. P. W/O CHANNABASAPPA,R.R.NO. 16309 #174/1 A OLD BETHUR ROAD, NEAR M K BUILDING 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448354173 8261494000 N28465 N.V.VIJAYAKUMAR S/O VEERABHADRAPPA #105, BASAVARAJA PETE, 391215 1121 6 LT1 211 1 0 6514 50 1 0 3 1 1 0 0 0 780 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003855301D 0 0 0 0 0 0 0 0 0 0 N.V.VIJAYAKUMAR,S/O VEERABHADRAPPA #105, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448354268 8227040715 N32781 KHURSHIDHA KHANAM W/O LATE MOHAMMED YOUSUF SAB #139/1 3RD CROSS 391215 801 6 LT1 211 0.5000 0 7545 46 1 0 3 1 162 2.2400 0 0 1150 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100092781 0 0 0 1 0 0 0 0 0 0 KHURSHIDHA KHANAM W/O LATE MOHAMMED YOUSUF SAB,#139/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448354399 8171494000 N12479 BASAMMA - - - 391215 221 6 LT1 211 1 0 7695 0 1 0 3 1 205 1.8300 0 0 700 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003870810D 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448354212 8164129000 N31233 SRI.MURUGENDRAPPA S/O JAMMAPURADA SIDADAPPA #177/6, BASAVARAJ PETE, OLD BETHUR RO 391215 56 6 LT1 211 1 0 4384 35 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 8164129847D 0 0 0 1 0 0 0 0 0 0 SRI.MURUGENDRAPPA,S/O JAMMAPURADA SIDADAPPA #177/6, BASAVARAJ PETE, OLD BETHUR RO 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448354217 8161494000 NAEH1833 M NAGARAJ MUREGEPPA #112 391215 951 6 LT1 211 0 1 7252 121 1 0 3 0.9700 0 0 0 0 620 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BD1037844 0 0 0 2 0 0 0 0 1 0 M NAGARAJ MUREGEPPA,#112 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BD1037844 1 0 0 0 0 0 84.5000 93 2024-02-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1448354251 8127229539 N42949 RENUKADEVI B N MO GOWRAMMA # 172/1G,G,CF,. D N M ROAD 391215 346 6 LT1 211 1 0 3256 67 1 0 3 0.8400 206 1.5300 0 0 510 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3325529 0 0 0 0 0 0 0 0 0 0 RENUKADEVI B N MO GOWRAMMA,# 172/1G,G,CF,. D N M ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448354323 8101994000 6914 SRI. A. R. MUZAMMIL HUSSAIN S/O C. H. ABDUL RAHAMAN R.R.NO. 6914 # 156/B-1 391215 631 6 LT1 211 2 0 27950 131 1 0 3 1 19129 174.8400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003853718D 0 0 0 2 0 0 0 0 0 0 SRI. A. R. MUZAMMIL HUSSAIN S/O C. H. ABDUL RAHAMAN,R.R.NO. 6914 # 156/B-1 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1448354154 8071494000 AEH7939 M.KARIBASAPPA - - - 391215 1336 6 LT1 211 1.5800 0 8705 14 1 0 3 1 29 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003874337D 0 0 0 0 0 0 0 0 0 0 M.KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 18.5100 29 2024-02-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448354151 8069412614 N42948 RENUKADEVI B N MO GOWRAMMA # 172/1G,G,CF. D N M ROAD 391215 336 6 LT1 211 1 0 2267 60 1 0 3 0.9100 0 3.5800 0 0 210 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3325527 0 0 0 0 0 0 0 0 0 0 RENUKADEVI B N MO GOWRAMMA,# 172/1G,G,CF. D N M ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448354155 8061494000 N27718 M.N.CHANDRANNA S/O MARAVANJI NANJAPPA #38/2, BASAVARAJA PETE, 391215 1211 6 LT1 211 1 0 12362 35 1 0 3 1 -313 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003845021D 0 0 0 0 0 0 0 0 0 0 M.N.CHANDRANNA,S/O MARAVANJI NANJAPPA #38/2, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448354168 7961494000 N16217 M.N.CHANDRANNA - - - 391215 1221 6 LT1 211 0.4800 0 7328 6 1 0 2 0 -70 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003862185D 0 0 0 0 0 0 0 0 0 0 M.N.CHANDRANNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354354 7890994000 12066 B.R.KENCHAPPA - - - 391215 796 6 LT1 211 0.2400 0 5920 92 1 0 3 0.5900 1195 17.8600 0 0 110 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.110 (ignore if paid) 0 99999 BD0875830 0 0 0 1 0 0 0 0 0 0 B.R.KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 BD0875830 1 0 0 0 0 0 50.5000 56 2023-09-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1448354379 7880555406 NEH4082 DRAKSHAYANAMMA W/O M NAGARAJAPPA #112 D.N.MALLIKARJUNA ROAD 391215 991 6 LT1 211 2 0 10859 98 1 0 3 0.9700 0 0 0 0 540 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC1973145 0 0 0 1 0 0 0 0 0 0 DRAKSHAYANAMMA W/O M NAGARAJAPPA,#112 D.N.MALLIKARJUNA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC1973145 1 0 0 0 0 0 82.4200 91 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448354165 7861494000 22614 HANUMANTHAPPA - - - 391215 251 6 LT1 211 0.2400 0 5224 21 1 0 3 1 -35 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003881398D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448354313 7781543469 N34258 SRI N IRSHAD AHAMAD S/O NAZIRULLA N34258 #131/1A BASAVARAJ PETE 391215 1840 6 LT1 211 1 0 5413 163 1 0 3 0 6132 53.1800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100006788577 0 0 0 1 0 0 0 0 0 0 SRI N IRSHAD AHAMAD S/O NAZIRULLA,N34258 #131/1A BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 BC1952621 1 0 0 0 0 0 42.7500 53 2025-04-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354395 7771494000 22462 J.JAYAMMA BIN RANGASWAMY,3RD CROSS,SHANTHI NAGARA,TUMKUR. - 391215 126 6 LT1 211 0.1600 0 4421 23 1 0 3 1 -30 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003912869D 0 0 0 0 0 0 0 0 0 0 J.JAYAMMA,BIN RANGASWAMY,3RD CROSS,SHANTHI NAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448354159 7761494000 20366 * - - - 391215 296 6 LT1 211 0.1200 0 5338 0 1 0 28 1 -93 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003848751D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354177 2286044583 NEH6742 R SHARANAPPA SO LATE SANGANABASAPPA RAKKASAGI # 170/13-170/5. D N M ROAD BASAVARAJAPETE 391215 536 6 LT1 211 2 0 2370 56 1 0 3 0.8600 4 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 10000 BD1159372 0 0 0 0 0 0 0 0 0 0 R SHARANAPPA SO LATE SANGANABASAPPA RAKKASAGI,# 170/13-170/5. D N M ROAD BASAVARAJAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448354389 2261494000 N28613 VEERAMMA W/O C.S.CHANNABASAPPA #170/C, SHAASTHRI KANA 391215 496 6 LT1 211 1 0 4145 18 1 0 3 1 -42 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003876768D 0 0 0 1 0 0 0 0 0 0 VEERAMMA,W/O C.S.CHANNABASAPPA #170/C, SHAASTHRI KANA 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448354158 2190994000 31551 ASHFAKH - - - 391215 741 6 LT1 211 0.2400 0 14442 84 1 0 3 1 470 4.2000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003879644D 0 0 0 0 0 0 0 0 0 0 ASHFAKH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448354203 2172933338 NEH6767 GANGADHARA C SO CHANDRAPPA PATTANA SHETTY # 170/18 BASAVARAJA PETE HUBBALLI CHOWDAPPA GALLI 391215 466 6 LT1 211 1 0 741 36 1 0 3 0.8500 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 10000 BC3497908 0 0 0 2 0 0 0 0 0 0 GANGADHARA C SO CHANDRAPPA PATTANA SHETTY,# 170/18 BASAVARAJA PETE HUBBALLI CHOWDAPPA GALLI 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 2.0300 2 1448354137 1590994000 3279 ABDUL REHAMAN - - - 391215 611 6 LT1 211 0.2400 0 13549 114 1 0 3 1 9821 89.6200 0 0 350 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003881312D 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448354204 1571494000 N10200 J.B.SJIVALINGAPPA - - - 391215 1011 6 LT1 211 0.4800 0 7546 13 1 0 3 1 1 0 0 0 490 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003850283D 0 0 0 1 0 0 0 0 0 0 J.B.SJIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448354252 1561494000 N18806A SRI M NAGARAJ MUREGEPPA #112 391215 946 6 LT1 211 0.2400 0 8807 70 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003861401D 0 0 0 1 0 0 0 0 0 0 SRI M NAGARAJ MUREGEPPA,#112 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354250 1545465000 NEH3181 SAYED MOHAMMAD S/O SAYED ABDUL REHAMAN, #157, OLD BETHUR ROAD, DAVANGERE 577002 391215 636 6 LT1 211 3 0 14061 118 1 0 3 1 0 0 0 0 400 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111113060264D 0 0 0 1 0 0 0 0 0 0 SAYED MOHAMMAD,S/O SAYED ABDUL REHAMAN, #157, OLD BETHUR ROAD, DAVANGERE 577002 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1448354396 1499864169 NEH6403 RENUKADEVI B N MO GOWRAMMA # 172/1G,G,CF., D N M ROAD 391215 341 6 LT1 211 2 0 1730 41 1 0 3 0.9700 -101 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 100000 BC3325528 0 0 0 0 0 0 0 0 0 0 RENUKADEVI B N MO GOWRAMMA,# 172/1G,G,CF., D N M ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448354398 1492494000 N195 SANGAPPA - - - 391215 1376 6 LT1 211 0.1600 0 5344 0 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003880769D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448354188 1471494000 6704 M.NANJAPPA MIGADDR 6704 391215 1216 6 LT1 211 0.2800 0 345 0 1 0 3 1 1246 11.4000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 10000 111112001283 0 0 0 0 0 0 0 0 0 0 M.NANJAPPA,MIGADDR 6704 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 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 0.2000 2 1448354191 1461494000 N25838 H.S. CHANDRASHEKHARAPPA DAVANGERE. - 391215 486 6 LT1 211 1 0 10063 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 14007612 0 999999 100003863491D 0 0 0 0 0 0 0 0 0 0 H.S. CHANDRASHEKHARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 65.1700 72 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 1448354370 1392494000 N2531 GIRIJAMMA - - - 391215 551 6 LT1 211 2 0 8598 92 1 0 3 1 1 0 0 0 920 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100071765 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448354372 1390994000 31439 S.P. ABDUL ALIM - - - 391215 831 6 LT1 211 0.1200 0 2118 76 1 0 3 0.6600 15 0 0 0 370 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 100000 67401809 0 0 0 0 0 0 0 0 0 0 S.P. ABDUL ALIM,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448354190 1375208355 N46544 SRI REVANASIDDAPPA R M SO MURUJAVAPPA #106/10 A BASAVARAJA PETE 391215 1106 6 LT1 211 1 0 408 0 1 0 2 0 397 3.2500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 10000 111123481031 0 0 0 0 0 0 0 0 0 0 SRI REVANASIDDAPPA R M SO MURUJAVAPPA,#106/10 A BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354192 1371494000 AEH7100 K.S.BASAVARAJAPPA - - - 391215 1346 6 LT1 211 2.5600 0 4849 116 1 0 3 0.8900 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 100000 BD1098221 0 0 0 2 0 0 0 0 0 0 K.S.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1448354148 1280994000 N27823 T.FAZLUDDIN S/O ZAINULABDIN #152,BASAVARAJA PETE, 391215 761 6 LT1 211 0.5000 0 7417 114 1 0 3 1 5318 46.2500 0 0 640 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000259372 0 0 0 1 0 0 0 0 0 0 T.FAZLUDDIN,S/O ZAINULABDIN #152,BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448354149 1271494000 16307 LAKSHMIDEVI - - - 391215 191 6 LT1 211 0.2400 0 9107 40 1 0 2 0 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003867563D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354333 1209074918 NEH6741 R SHARANAPPA SO LATE SANGANABASAPPA RAKKASAGI # 170/13-170/5,, D N M ROAD BASAVARAJAPETE 391215 531 6 LT1 211 2 0 4644 112 1 0 3 0.9600 0 1 0 0 740 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.740 (ignore if paid) 0 10000 BD1159373 0 0 0 1 0 0 0 0 0 0 R SHARANAPPA SO LATE SANGANABASAPPA RAKKASAGI,# 170/13-170/5,, D N M ROAD BASAVARAJAPETE 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 0.5000 2 1448354404 1190994000 N1404 SMT JUBEDBI - - - 391215 756 6 LT1 211 0.2000 0 5645 18 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003844483D 0 0 0 1 0 0 0 0 0 0 SMT JUBEDBI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448354180 1180994000 N29161 KARIM KHAN S/O KHADAR KHAN #153/1-5, BASAVARAJ PETE 391215 751 6 LT1 211 0.5000 0 12397 72 1 0 3 1 42 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100004703263D 0 0 0 0 0 0 0 0 0 0 KARIM KHAN,S/O KHADAR KHAN #153/1-5, BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1448354178 1171494000 20509 SHANKARAPPA - - - 391215 1251 6 LT1 211 0.1600 0 4757 39 1 0 2 0 134 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 9999 100003882655D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354183 1161494000 16144 BHEEMAPPA - - - 391215 241 6 LT1 211 0.2400 0 5383 26 1 0 3 1 0 0 0 0 490 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003868764D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448354201 1071494000 N11539 J.B.SHIVALINGAPPA - - - 391215 1026 6 LT1 211 0.5000 0 7231 43 1 0 2 0 96 1.3200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003861130D 0 0 0 0 0 0 0 0 0 0 J.B.SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354340 1016129000 N31232 SRI.MURUGENDRAPPA S/O JAMMAPURADA SIDADAPPA #177/6, BASAVARAJ PETE, OLD BETHUR RO 391215 71 6 LT1 211 1 0 10131 84 1 0 3 1 0 0 0 0 210 3912 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 999999 2014-07-24 1016129923D 0 0 0 0 0 0 0 0 0 0 SRI.MURUGENDRAPPA,S/O JAMMAPURADA SIDADAPPA #177/6, BASAVARAJ PETE, OLD BETHUR RO 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448354235 0961494000 N6121 SANGAPPA - - - 391215 996 6 LT1 211 0.2400 0 8617 49 1 0 3 1 -81 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003855959D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448354414 0894810538 NEH4448 NANJUNDASWAMI S/O SHIVANNA #171/A 391215 386 6 LT1 211 2 0 2733 17 1 0 3 0.9600 -109 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 99999 BC2155831 0 0 0 1 0 0 0 0 0 0 NANJUNDASWAMI S/O SHIVANNA,#171/A 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2155831 1 0 0 0 0 0 27.2500 37 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448354174 0871494000 N7606 D.N.REVANA SIDDAPPA - - - 391215 1266 6 LT1 211 0.4800 0 6614 15 1 0 2 0 4 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003876855D 0 0 0 0 0 0 0 0 0 0 D.N.REVANA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354261 0861494000 N9587 BASVARAJA - - - 391215 511 6 LT1 211 0.4000 0 1912 24 1 0 3 0.9300 -102 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 0 BC3142999 0 0 0 0 0 0 0 0 0 0 BASVARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448354224 0761494000 N4744 . . . . . 391215 136 6 LT1 211 0.2800 0 4063 69 1 0 3 1 5 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003862236D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448354362 0742226527 NEH6740 R SHARANAPPA SO LATE SANGANABASAPPA RAKKASAGI # 170/13-170/5, D N M ROAD BASAVARAJAPETE 391215 526 6 LT1 211 2 0 1034 20 1 0 3 0.7900 -300 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 10000 BD1159374 0 0 0 0 0 0 0 0 0 0 R SHARANAPPA SO LATE SANGANABASAPPA RAKKASAGI,# 170/13-170/5, D N M ROAD BASAVARAJAPETE 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 0.1900 2 1448354387 0719332535 NEH4882 B S KARIBASAVARAJA S/O B S RAJASHEKHARAPPA #108/1 D N MALLIKARJUNAPPA ROAD 391215 1071 6 LT1 211 2 0 4113 35 1 0 3 0.5000 -166 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 9999 BC2397077 0 0 0 1 0 0 0 0 0 0 B S KARIBASAVARAJA S/O B S RAJASHEKHARAPPA,#108/1 D N MALLIKARJUNAPPA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2397077 1 0 0 0 0 0 42.5800 53 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1448354208 0671494000 4252 VEERAPPA APPAJI - - - 391215 911 6 LT1 211 0.2400 0 9728 111 1 0 3 1 614 4.0500 0 0 490 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003866389D 0 0 0 1 0 0 0 0 0 0 VEERAPPA APPAJI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 66.6700 73 2024-02-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448354211 0661494000 N4248 . . . . . 391215 156 6 LT1 211 0.1600 0 6489 0 1 0 3 1 -41 0 0 0 330 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003847754D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448354360 0592494000 NP854 S. MURUGENDRAPPA MIGADDR NP854 391215 91 6 LT1 211 0.7500 0 9071 70 1 0 3 1 35 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003912315D 0 0 0 1 0 0 0 0 0 0 S. MURUGENDRAPPA,MIGADDR NP854 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448354241 0561494000 N18808 SRI M NAGARAJ MUREGEPPA #112 391215 936 6 LT1 211 0.2400 0 4996 50 1 0 3 1 1 0 0 0 430 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100057998 0 0 0 0 0 0 0 0 0 0 SRI M NAGARAJ MUREGEPPA,#112 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 40 50 2024-01-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448354269 0546224482 N48103 SRI TASNEEM RAZA RAZAVI SO LATE MOHAMMED ZAHIRUDDI DR NO-131/2A, 3RD WARD, 4TH DIVISION HALEBETUR ROAD, 391215 1371 6 LT1 211 2 0 1741 108 1 0 3 0.8900 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 10000 67492769 0 0 0 1 0 0 0 0 0 0 SRI TASNEEM RAZA RAZAVI SO LATE MOHAMMED ZAHIRUDDI,DR NO-131/2A, 3RD WARD, 4TH DIVISION HALEBETUR ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448354267 0545465000 NEH3182 SAYED MOHAMMAD S/O SAYED ABDUL REHAMAN, #157, OLD BETHUR ROAD, DAVANGERE 577002 391215 641 6 LT1 211 2 0 6915 31 1 0 3 1 -353 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 111112145567D 0 0 0 2 0 0 0 0 0 0 SAYED MOHAMMAD,S/O SAYED ABDUL REHAMAN, #157, OLD BETHUR ROAD, DAVANGERE 577002 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1448354233 0492494000 N1351 MALLAPPA - - - 391215 1196 6 LT1 211 0.2000 0 7821 33 1 0 3 1 62 1 0 0 390 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003844220D 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448354231 0471494000 23181 M.N.JYOTI NINGAPPA - - - 391215 1241 6 LT1 211 0.2000 0 5009 6 1 0 3 1 8 0 0 0 260 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003876282D 0 0 0 0 0 0 0 0 0 0 M.N.JYOTI NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448354234 0461494000 N19601 SMT GANGAMMA W/O LATE RUDRAPPA #108/14 BASAVARAJA PETE 391215 1036 6 LT1 211 0.5000 0 966 0 1 0 3 1 0 0 0 0 320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111111998192 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,W/O LATE RUDRAPPA #108/14 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448354385 0392494000 35198 SIDDMMA - - - 391215 441 6 LT1 211 0.4000 0 6020 6 1 0 28 1 187 1.7600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003862434D 0 0 0 0 0 0 0 0 0 0 SIDDMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354185 0380994000 N26495 T.FAZLUDDIN S/O MOHAMMED ZAINULLABIDDIN #152, BASAVARAJA PETE, 391215 766 6 LT1 211 0.5000 0 14014 53 1 0 3 1 -124 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003861797D 0 0 0 1 0 0 0 0 0 0 T.FAZLUDDIN,S/O MOHAMMED ZAINULLABIDDIN #152, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448354181 0371494000 N11146 * SRI B.AMARESH S/O VEERASANGAPPA #177/A, D.M.Mallikarjunappa Road, Basavaraja pete,Davanagere 391215 21 6 LT1 211 0.5000 0 7395 36 1 0 3 1 -20 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003849990D 0 0 0 0 0 0 0 0 0 0 *,SRI B.AMARESH S/O VEERASANGAPPA #177/A, D.M.Mallikarjunappa Road, Basavaraja pete,Davanagere 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 55.5000 61 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 1448354408 0299499143 N34025 N RAVIKUMAR S/O NAGAPPA ALAGAVADI #102/1A 2 3 4A 391215 1176 6 LT1 211 2 0 6005 33 1 0 3 1 223 1.8600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 99999 111100034329 0 0 0 0 0 0 0 0 0 0 N RAVIKUMAR S/O NAGAPPA ALAGAVADI,#102/1A 2 3 4A 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448354194 0271494000 34688 GANGAMMA - - - 391215 431 6 LT1 211 0.2400 0 1431 2 1 0 3 1 -194 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 99999 111100186676 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448354186 0261494000 N18805 SRI M NAGARAJ #112 391215 956 6 LT1 211 0.2400 0 1995 45 1 0 3 0.7500 21 0 0 0 470 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 10000 67403069 0 0 0 0 0 0 0 0 0 0 SRI M NAGARAJ,#112 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448354409 0101994000 11882 SMT P.SUMA C/O C.R.LINGARAJAIAH #163/4 BETUR ROAD 391215 586 6 LT1 211 0.2400 0 5245 79 1 0 3 1 54 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003848114D 0 0 0 1 0 0 0 0 0 0 SMT P.SUMA,C/O C.R.LINGARAJAIAH #163/4 BETUR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1448354334 8301994000 NP712 AYUBKHAN - - - 391215 771 6 LT5 511 0.7500 1 16460 23 1 0 3 1 545 6.8800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003872854D 0 0 0 1 0 0 0 0 1 0 AYUBKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 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 0.6600 2 1448354147 6620609377 NP2824 SMT M G LALITHA WO M G GOURISHANKAR DR NO 165, 4TH DIVISION BASAVARAJAPETE 391215 597 6 LT5 511 0 10 1212 136 1 0 3 0.5700 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 100000 7839861 0 0 0 2 0 0 0 0 1 0 SMT M G LALITHA WO M G GOURISHANKAR,DR NO 165, 4TH DIVISION BASAVARAJAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2620 2 1448354327 7681338084 NEH3693 B.S.SATHISH S/O B.S.RAJASHEKARAPPA #108/1 D.N.MALLIKARJUNAPPA ROAD 391215 1066 6 LT1 211 2 0 8000 67 1 0 3 1 0 0 0 0 510 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100033894 0 0 0 1 0 0 0 0 0 0 B.S.SATHISH S/O B.S.RAJASHEKARAPPA,#108/1 D.N.MALLIKARJUNAPPA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448354326 7680994000 N15019 * SMT KHAMARUN W/O ABDUL AZEEZ, BASAVARAJA PETE DVG 391215 816 6 LT1 211 0.2000 0 30050 51 1 0 3 1 0 0 0 0 520 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111111910986 0 0 0 1 0 0 0 0 0 0 *,SMT KHAMARUN W/O ABDUL AZEEZ, BASAVARAJA PETE DVG 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448354397 7671494000 N12434 S MURUGENDRAPPA MIGADDR N12434 391215 81 6 LT1 211 1 0 7467 68 1 0 3 1 0 1 0 0 270 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003920924D 0 0 0 1 0 0 0 0 0 0 S MURUGENDRAPPA,MIGADDR N12434 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448354402 7661494000 N333 BEEMANA GOWDA DVG - 391215 366 6 LT1 211 0.2000 0 7819 0 1 0 28 1 1830 16.6400 0 0 430 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003850150D 0 0 0 0 0 0 0 0 0 0 BEEMANA GOWDA,DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354347 7590994000 6204 * - - - 391215 681 6 LT1 211 0.2400 0 13608 74 1 0 3 1 0 0 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003879101D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1448354352 7571494000 N11276 B.SHEELVANTHAPPA - - - 391215 1056 6 LT1 211 0.4600 0 6749 68 1 0 3 1 -3 4.6700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003864960D 0 0 0 0 0 0 0 0 0 0 B.SHEELVANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448354403 7561494000 N5810 . . . . . 391215 116 6 LT1 211 0.2400 0 3642 0 1 0 3 1 -40 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003916178D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 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 0 0 0 0.2100 2 1448354401 7557156756 N34024 N RAVIKUMAR S/O NAGAPPA ALAGAVADI #102/1A 2 3 4 391215 1171 6 LT1 211 2 0 1482 13 1 0 3 1 -34 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 99999 111100046505 0 0 0 0 0 0 0 0 0 0 N RAVIKUMAR S/O NAGAPPA ALAGAVADI,#102/1A 2 3 4 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448354344 7492494000 NP763 B. AMARESH MIGADDR NP763 391215 41 6 LT1 211 0.7500 0 6621 33 1 0 3 1 1072 15.7200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003851715D 0 0 0 0 0 0 0 0 0 0 B. AMARESH,MIGADDR NP763 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448354346 7490994000 NAEH495 AMIR KHAN - - - 391215 616 6 LT1 211 2 0 13591 26 1 0 3 1 -91 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003871856D 0 0 0 0 0 0 0 0 0 0 AMIR KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448354342 7471494000 17297 SRI. SIDDAPPA S/O BASAPPA RR NO: 17297 #104/5 BEHIND M K BUILDING, BASAVARAJA PETE 391215 1166 6 LT1 211 0.1200 0 3740 0 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003878529D 0 0 0 1 0 0 0 0 0 0 SRI. SIDDAPPA S/O BASAPPA,RR NO: 17297 #104/5 BEHIND M K BUILDING, BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448354345 7392494000 N9589 CHANDRASHEKAR - - - 391215 481 6 LT1 211 0.4000 0 4261 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 14007612 0 99999 111100221972 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448354343 7391940825 N33834 S.BALACHANDRA S/O LATE SHEKARAPPA MARAVANJI #38/1-6 391215 1206 6 LT1 211 1 0 13963 123 1 0 3 1 4 2.1400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 99999 111100069458 0 0 0 1 0 0 0 0 0 0 S.BALACHANDRA S/O LATE SHEKARAPPA MARAVANJI,#38/1-6 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448354383 7371494000 16145 BHEEMAPPA - - - 391215 246 6 LT1 211 0.2400 0 3583 18 1 0 3 1 90 1 0 0 430 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003862357D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1448354227 7361494000 N23067 M.NAGARAJ DAVANGERE - 391215 986 6 LT1 211 0.5000 0 5990 38 1 0 3 1 -43 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003847544D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448354386 7292494000 N11275 B.SHEELVANTHAPPA MIGADDR N11275 391215 1061 6 LT1 211 0.4600 0 5343 63 1 0 3 1 -14 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 10000 111111961863 0 0 0 0 0 0 0 0 0 0 B.SHEELVANTHAPPA,MIGADDR N11275 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448354390 7271494000 N5815 SRI P.M. MAHARUDRAPPA S/O P.V. MAHESHWARAPPA N-5815 DOORNO. 31/C AND 31/5 BASAVARAJ PETE, 391215 1316 6 LT1 211 0.2400 0 6432 11 1 0 3 1 3 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003849803D 0 0 0 0 0 0 0 0 0 0 SRI P.M. MAHARUDRAPPA S/O P.V. MAHESHWARAPPA,N-5815 DOORNO. 31/C AND 31/5 BASAVARAJ PETE, 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1448354143 7261494000 N28464 N.V.VIJAYAKUMAR S/O VEERABHADRAPPA #105, BASAVARAJA PETE, 391215 1116 6 LT1 211 1 0 5517 71 1 0 3 1 -36 3.4500 0 0 520 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003875097D 0 0 0 0 0 0 0 0 0 0 N.V.VIJAYAKUMAR,S/O VEERABHADRAPPA #105, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 20.2000 30 2023-09-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448354322 7180994000 N19418 SALAUDDIN S/O NASEERUDDDIN #150/3 BASAVARAJAPETE 391215 701 6 LT1 211 0.2400 0 12397 105 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003875598D 0 0 0 0 0 0 0 0 0 0 SALAUDDIN,S/O NASEERUDDDIN #150/3 BASAVARAJAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448354355 7171494000 N4841 C.VEERAMMA - - - 391215 491 6 LT1 211 0.4800 0 5175 61 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 99999 111100195889 0 0 0 0 0 0 0 0 0 0 C.VEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448354411 7161494000 N18807 SRI M NAGARAJ MUREGEPPA #112 391215 941 6 LT1 211 0.2400 0 10016 18 1 0 3 1 -58 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003855828D 0 0 0 1 0 0 0 0 0 0 SRI M NAGARAJ MUREGEPPA,#112 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 58 64 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 1448354270 7101994000 AEH5914 SRI. RIYAZ AHAMED KHAN S/O LATE, H. AMANULLA KHAN AEH5914 #58 BETHUR ROAD 391215 651 6 LT1 211 3 0 19055 162 1 0 3 1 0 2.6800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003852661D 0 0 0 1 0 0 0 0 0 0 SRI. RIYAZ AHAMED KHAN S/O LATE, H. AMANULLA KHAN,AEH5914 #58 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448354336 7071494000 AEH7938 VISHAVANATHAYYA - - - 391215 1331 6 LT1 211 1.5800 0 11964 125 1 0 3 1 0 0 0 0 1310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100003845180D 0 0 0 1 0 0 0 0 0 0 VISHAVANATHAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 122.4200 135 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 1448354412 6955260451 NEH4086 SHIVARAJ S/O BHEEMAPPA #159/1. 391215 661 6 LT1 211 3 0 7771 49 1 0 3 0.9200 68 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 99999 BC1972847 0 0 0 2 0 0 0 0 0 0 SHIVARAJ S/O BHEEMAPPA,#159/1. 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 BC1972847 1 0 0 0 0 0 34.7500 45 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448354406 6947082894 N42947 RENUKADEVI B N MO GOWRAMMA # 172/1G,G,CF, D N M ROAD 391215 331 6 LT1 211 1 0 1004 17 1 0 3 0.8400 -2622 0 0 0 0 3912 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007612 0 100000 2022-07-06 BC3325526 0 0 0 0 0 0 0 0 0 0 RENUKADEVI B N MO GOWRAMMA,# 172/1G,G,CF, D N M ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448354288 6890994000 7059 T.NAZEER AHAMED - - - 391215 696 6 LT1 211 0.2400 0 15972 75 1 0 3 1 3719 34.2200 0 0 840 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003868428D 0 0 0 0 0 0 0 0 0 0 T.NAZEER AHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448354338 6861494000 N11116 SIDDAIAH - - - 391215 111 6 LT1 211 0.4600 0 2950 56 1 0 3 1 565 5.0400 0 0 390 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100072008 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448354413 6761494000 28920 BHEEMAPPA MIGADDR 28920 391215 146 6 LT1 211 0.1600 0 5488 22 1 0 3 0 16 0 0 0 310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003869117D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,MIGADDR 28920 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354328 6671494000 N12175 GURUSHANTHAMMA - - - 391215 1136 6 LT1 211 1 0 3028 80 1 0 3 1 0 0 0 0 220 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111112001282 0 0 0 1 0 0 0 0 0 0 GURUSHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354324 6661494000 N17869 * R.GANGAMMA W/O SANGANA BASAPPA #170, 14,14A,14B Basavaraja Pete ,Near Basaveshwara Devasthana ,... 391215 436 6 LT1 211 0.2400 0 4067 72 1 0 3 1 0 0 0 0 410 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100107924 0 0 0 0 0 0 0 0 0 0 *,R.GANGAMMA W/O SANGANA BASAPPA #170, 14,14A,14B Basavaraja Pete ,Near Basaveshwara Devasthana ,... 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 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 0.2800 2 1448354146 6622705634 N34725 B MALLAPPA S/O SANGAPPA #129/1 391215 906 6 LT1 211 1 0 5814 42 1 0 3 0.9700 422 3.4100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 99999 BC2027472 0 0 0 1 0 0 0 0 0 0 B MALLAPPA S/O SANGAPPA,#129/1 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 BC2027472 1 0 0 0 0 0 58.0800 64 2025-03-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448354247 6601429000 N31236 S.MURIGENDRAPPA S/O JAMMAPURADA SIDDAPPA #BASAVARAJ PETE OLD BETHUR ROAD DAVAN 391215 76 6 LT1 211 2 0 7515 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 14007612 0 999999 6601429804D 0 0 0 1 0 0 0 0 0 0 S.MURIGENDRAPPA,S/O JAMMAPURADA SIDDAPPA #BASAVARAJ PETE OLD BETHUR ROAD DAVAN 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448354325 6571494000 27760 G.HANUMANTHAPPA - - - 391215 1156 6 LT1 211 0.1200 0 5006 5 1 0 3 1 73 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003863245D 0 0 0 1 0 0 0 0 0 0 G.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448354329 6561494000 21138 . . . . . 391215 1231 6 LT1 211 0.1200 0 1958 40 1 0 3 0.9900 44 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 100000 BD1043968 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BD1043968 1 0 0 0 0 0 32.2500 42 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448354407 6551498308 N31635 AKKAMMA W/O LATE D.S.PRAKASH #39/2 391215 1246 6 LT1 211 1 0 2145 0 1 0 28 1 -40 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 99999 111100093965 0 0 0 0 0 0 0 0 0 0 AKKAMMA W/O LATE D.S.PRAKASH,#39/2 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354331 6471494000 N431 VENCOB RAO - - - 391215 1201 6 LT1 211 0.2000 0 3401 21 1 0 3 1 -164 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003856418D 0 0 0 0 0 0 0 0 0 0 VENCOB RAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448354330 6461494000 N23845 BASAMMA DAVANGERE - 391215 231 6 LT1 211 1 0 10180 57 1 0 3 1 -34 0 0 0 1110 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003863025D 0 0 0 0 0 0 0 0 0 0 BASAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448354229 6397950246 N39316 KHURSHIDA KHANUM WO YUSUF SAB #139/1 BASAVARAJ PETE 391215 806 6 LT1 211 0.5000 0 5420 62 1 0 3 0.8400 0 0 0 0 830 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC2825183 0 0 0 0 0 0 0 0 0 0 KHURSHIDA KHANUM WO YUSUF SAB,#139/1 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 BC2825183 1 0 0 0 0 0 56.5800 62 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448354393 6392494000 33764 BHEEMANA GOWDA - - - 391215 356 6 LT1 211 0.2000 0 4609 0 1 0 28 1 9 0 0 0 990 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.990 (ignore if paid) 0 100000 111116055316 0 0 0 0 0 0 0 0 0 0 BHEEMANA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 98.5800 108 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 1448354376 6371494000 23495 SRI, RAVI KAMUR,C. S/O CHITRA NAIK # 174/1 BASAVARAJ PETE 391215 181 6 LT1 211 0.1600 0 520 0 1 0 3 1 -78 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 10000 111111961882 0 0 0 0 0 0 0 0 0 0 SRI, RAVI KAMUR,C.,S/O CHITRA NAIK # 174/1 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448354374 6361494000 N20875 K.L. SHANMUKAIAH #167/2 391215 581 6 LT1 211 1 0 4191 0 1 0 28 1 6434 53.5700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003859074D 0 0 0 0 0 0 0 0 0 0 K.L. SHANMUKAIAH,#167/2 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 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 1448354196 6292494000 N11144 B.AMARESHWARAPPA - - - 391215 31 6 LT1 211 0.5000 0 6460 7 1 0 3 1 -1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003876962D 0 0 0 0 0 0 0 0 0 0 B.AMARESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448354206 6290994000 N170 OBAMMA - - - 391215 876 6 LT1 211 0.1200 0 8865 36 1 0 3 1 75 0 0 0 670 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003856710D 0 0 0 0 0 0 0 0 0 0 OBAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448354375 6262008125 N39265 G H ASHOK KUMAR SO HADI MANE GANESHAPPA # 173/1A D N M ROAD NEAR M K BUILDING 391215 131 6 LT1 211 1 0 6218 84 1 0 3 0.9200 53 0 0 0 900 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC2823326 0 0 0 1 0 0 0 0 0 0 G H ASHOK KUMAR SO HADI MANE GANESHAPPA,# 173/1A D N M ROAD NEAR M K BUILDING 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2823326 1 0 0 0 0 0 80.6700 89 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448354373 6261494000 N28466 N.V.VIJAYAKUMAR S/O VEERABHADRAPPA #105, BASAVARAJA PETE, 391215 1126 6 LT1 211 1 0 4805 18 1 0 3 1 -179 0 0 0 280 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003856712D 0 0 0 1 0 0 0 0 0 0 N.V.VIJAYAKUMAR,S/O VEERABHADRAPPA #105, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448354335 6171494000 N8099 KOTRESH - - - 391215 471 6 LT1 211 0.2400 0 5787 29 1 0 3 1 21 0 0 0 220 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003845395D 0 0 0 1 0 0 0 0 0 0 KOTRESH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1448354337 6071494000 N11277 B. SHEELVANTHAPPA - - - 391215 1051 6 LT1 211 0.4600 0 4054 4 1 0 3 1 -7 0 0 0 290 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004705218D 0 0 0 1 0 0 0 0 0 0 B. SHEELVANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448354249 6001994000 19944 P.M.MAHESHWARAPPA - - - 391215 851 6 LT1 211 0.2000 0 1090 22 1 0 3 0.9600 -7 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 100000 BD1098230 0 0 0 0 0 0 0 0 0 0 P.M.MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-09-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448354175 5916494000 N8699 HALAMMA - - - 391215 931 6 LT1 211 0.2400 0 8458 124 1 0 3 0 5522 47.3600 0 0 1220 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100078798 0 0 0 1 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354339 5861494000 N6246 RAJANNA MIGADDR N6246 391215 301 6 LT1 211 0.2400 0 4566 0 1 0 28 1 -30 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003852727D 0 0 0 0 0 0 0 0 0 0 RAJANNA,MIGADDR N6246 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 0 10 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 1448354341 5859048802 N30223 Nagamma w/o Thippeswamy #178/1 Basavaraj pete 391215 11 6 LT1 211 1 0 4672 33 1 0 3 1 72 1 0 0 370 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004703002D 0 0 0 0 0 0 0 0 0 0 Nagamma w/o Thippeswamy,#178/1 Basavaraj pete 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 28.7500 39 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 1448354291 5790994000 18337 HABEED KHAN - - - 391215 826 6 LT1 211 0.3200 0 16930 35 1 0 3 1 -104 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003861911D 0 0 0 0 0 0 0 0 0 0 HABEED KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448354292 5780994000 N15014 * SMT ANATHAMMA W/O MAHESHWARAPPA , BASAVARAJAPETE 391215 846 6 LT1 211 0.1000 0 1681 0 1 0 3 1 2 0 0 0 370 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003848735D 0 0 0 0 0 0 0 0 0 0 *,SMT ANATHAMMA W/O MAHESHWARAPPA , BASAVARAJAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448354262 5690994000 15824 MOHAMED MESUF KHAN - - - 391215 811 6 LT1 211 0.2400 0 5634 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 14007612 0 99999 111100107722 0 0 0 0 0 0 0 0 0 0 MOHAMED MESUF KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448354256 5671494000 N3481 D.N.REVANA SIDDAPPA - - - 391215 1296 6 LT1 211 0.2000 0 1174 7 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 10000 BD1141305 0 0 0 0 0 0 0 0 0 0 D.N.REVANA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448354321 5661494000 N8085 . . . . . 391215 166 6 LT1 211 0.4000 0 5052 18 1 0 3 1 9 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003869952D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448354332 5637651564 N46543 SRI REVANASIDDAPPA R M SO MURUJAVAPPA #106/10 BASAVARAJA PETE 391215 1096 6 LT1 211 1 0 1718 67 1 0 3 0.8500 4 1.2000 0 0 520 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.520 (ignore if paid) 0 10000 68263705 0 0 0 1 0 0 0 0 0 0 SRI REVANASIDDAPPA R M SO MURUJAVAPPA,#106/10 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448354363 5571494000 33765 BHEEMANA GOWDA - - - 391215 1161 6 LT1 211 0.2000 0 2208 33 1 0 3 0 56 2.0600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 10000 111112015073 0 0 0 1 0 0 0 0 0 0 BHEEMANA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354365 5539596979 N45056 KHATUN BEE WO KHAJANOOR SAYED #150 BASAVARAJ PETE 391215 676 6 LT1 211 1 0 3565 82 1 0 3 1 -7 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 10000 BC3516493 0 0 0 1 0 0 0 0 0 0 KHATUN BEE WO KHAJANOOR SAYED,#150 BASAVARAJ PETE 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 2 1448354264 5492494000 P2670 M. KARIBASAPPA MIGADDR P2670 391215 1351 6 LT1 211 0.7500 0 3202 36 1 0 3 1 0 9.1000 0 0 400 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100005775198D 0 0 0 0 0 0 0 0 0 0 M. KARIBASAPPA,MIGADDR P2670 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 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 0.3600 2 1448354259 5490994000 4191 * - - - 391215 716 6 LT1 211 0.2400 0 12809 97 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003848646D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1448354257 5480994000 N21720 SMT RESHMA #150/2 2ND CROSS 391215 686 6 LT1 211 1 0 15572 135 1 0 3 1 -2 1 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003851377D 0 0 0 0 0 0 0 0 0 0 SMT RESHMA,#150/2 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448354319 5471494000 N7605 D.N.REVANA SIDDAPPA - - - 391215 1271 6 LT1 211 0.4800 0 67 7 1 0 3 0.9800 -25 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 10000 67492585 0 0 0 0 0 0 0 0 0 0 D.N.REVANA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448354380 5461494000 N25837 H.S.BASAVARAJAPPA DAVANGERE. - 391215 516 6 LT1 211 1 0 4488 26 1 0 2 0 1 0 0 0 310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003864582D 0 0 0 0 0 0 0 0 0 0 H.S.BASAVARAJAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354219 5392494000 N12256 GURUSHANTHAMMA - - - 391215 1141 6 LT1 211 1 0 4347 12 1 0 3 1 -401 0 0 0 240 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003872753D 0 0 0 1 0 0 0 0 0 0 GURUSHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448354368 5371494000 N17217 SRI. P. UMESH S/0 P. NAGAPPA N17217 #174/F4 BASAVARAJAPETE 391215 176 6 LT1 211 0.2400 0 1522 27 1 0 3 0.9900 -48 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 100000 BD1045649 0 0 0 0 0 0 0 0 0 0 SRI. P. UMESH S/0 P. NAGAPPA,N17217 #174/F4 BASAVARAJAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448354366 5361494000 N21676 S. MURUGENDRAPPA #177/2D 391215 51 6 LT1 211 0.2400 0 3781 26 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 99999 111100065231 0 0 0 0 0 0 0 0 0 0 S. MURUGENDRAPPA,#177/2D 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448354294 5271494000 21139 M.N.JYOTI NINGAPPA - - - 391215 1236 6 LT1 211 0.1200 0 9911 28 1 0 3 1 -61 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003857593D 0 0 0 0 0 0 0 0 0 0 M.N.JYOTI NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448354282 5180994000 N19398 NASIAR SAB #151/7 OLD BETHUR ROAD BASAVARAJAPETE 391215 711 6 LT1 211 0.2400 0 14544 59 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003873618D 0 0 0 0 0 0 0 0 0 0 NASIAR SAB,#151/7 OLD BETHUR ROAD BASAVARAJAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448354285 5171793295 NEH5585 GANGAMMA WO SANGANA BASAPPA #170/14 D N M ROAD BASAVARAJA PETE 391215 411 6 LT1 211 3 0 7695 117 1 0 3 0.9100 192 2.7700 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2899574 0 0 0 1 0 0 0 0 0 0 GANGAMMA WO SANGANA BASAPPA,#170/14 D N M ROAD BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2899574 1 0 0 0 0 0 92.0800 101 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1448354283 5171494000 N2748 SMT RATHNAMMA DVG - 391215 206 6 LT1 211 0.2000 0 1656 44 1 0 3 0.9800 0 0 0 0 450 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC3037703 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 15.0800 25 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 1448354278 5161494000 N18991 M NAGARAJ #112 391215 966 6 LT1 211 0.2400 0 2731 38 1 0 3 1 50 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 99999 111100091559 0 0 0 0 0 0 0 0 0 0 M NAGARAJ,#112 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448354144 5116188597 N36497 AYAZ UDDIN S/O ZAHEER UDDIN #152/A 391215 731 6 LT1 211 0.5000 0 7177 61 1 0 3 0.9800 30 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 99999 BC2307887 0 0 0 1 0 0 0 0 0 0 AYAZ UDDIN S/O ZAHEER UDDIN,#152/A 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448354305 5071494000 28767 HANUMANTHAPPA - - - 391215 916 6 LT1 211 0.2000 0 4287 6 1 0 3 1 -40 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003872942D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448354139 4990994000 3278 * - - - 391215 606 6 LT1 211 0.2400 0 35580 0 1 0 3 1 -9 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 99999 111111910985 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 55.4200 61 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 1448354316 4931288765 N46978 SRI REVANASIDDAPPA R M SO MOOVARJAPPA #106/10 391215 1101 6 LT1 211 1 0 1344 87 1 0 3 0.6500 128 3.9100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 10000 67493422 0 0 0 0 0 0 0 0 0 0 SRI REVANASIDDAPPA R M,SO MOOVARJAPPA #106/10 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448354314 4926125732 N35848 SANGAPPA S/O BASAPPA HAMPANAGOUDRU #109/4A 391215 1356 6 LT1 211 1 0 4244 36 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 99999 111100200010 0 0 0 0 0 0 0 0 0 0 SANGAPPA S/O BASAPPA HAMPANAGOUDRU,#109/4A 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2143667 1 0 0 0 0 0 29.7500 40 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448354315 4922354911 NEH6402 RENUKADEVI B N MO GOWRAMMA # 172/1G,G,CF D N M ROAD 391215 351 6 LT1 211 2 0 2004 43 1 0 3 0.9600 302 4.5000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 100000 BC3325530 0 0 0 2 0 0 0 0 0 0 RENUKADEVI B N MO GOWRAMMA,# 172/1G,G,CF D N M ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448354244 4871494000 20318 B.E. BABU - - - 391215 1276 6 LT1 211 0.1200 0 6916 38 1 0 3 1 1 1.6000 0 0 270 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003880512D 0 0 0 0 0 0 0 0 0 0 B.E. BABU,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 34.8300 45 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 1448354317 4861494000 20364 SRI .AMARAPPA S/O ADAPPA R R NO20364 #173/2 BASAVARAJPETE 1st MAIN ROAD 391215 281 6 LT1 211 0.1200 0 4283 16 1 0 3 1 -56 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003851630D 0 0 0 0 0 0 0 0 0 0 SRI .AMARAPPA S/O ADAPPA,R R NO20364 #173/2 BASAVARAJPETE 1st MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448354307 4790994000 N16809 NOORJAHAN - - - 391215 776 6 LT1 211 1 0 5770 70 1 0 3 1 -49 0 0 0 320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000138571 0 0 0 0 0 0 0 0 0 0 NOORJAHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448354306 4771494000 N9588 VEERAMMA - - - 391215 501 6 LT1 211 0.4000 0 6322 54 1 0 3 1 1522 13.8000 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003853134D 0 0 0 0 0 0 0 0 0 0 VEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 19.2800 29 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0320 2 1448354356 4743432738 N46779 SRI NANJUNDAPPA SO LATE CHANNABASAPPA #106/1 2ND CROSS BASAVARAJPETE 391215 1091 6 LT1 211 2 0 1725 62 1 0 3 0.6900 0 2.4300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 10000 68279418 0 0 0 0 0 0 0 0 0 0 SRI NANJUNDAPPA SO LATE CHANNABASAPPA,#106/1 2ND CROSS BASAVARAJPETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448354164 4715812855 N44799 MANGALA GOWRAMMA YANE MANGALAMMA WO H BHEEMAPPA # 133/1 BASAVARAJ PETE 391215 886 6 LT1 211 1 0 1265 11 1 0 3 0.9800 111 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 1000000 67396585 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRAMMA YANE MANGALAMMA WO H BHEEMAPPA,# 133/1 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448354310 4690625517 NEH4085 SHIVARAJ S/O BHEEMAPPA #159/1 391215 666 6 LT1 211 1 0 2679 17 1 0 3 0 463 6.7400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 9999 BC1972849 0 0 0 0 0 0 0 0 0 0 SHIVARAJ S/O BHEEMAPPA,#159/1 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-11-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448354304 4671494000 N669 KUNTOJI VEERAPPA DVG - 391215 401 6 LT1 211 0.2000 0 2303 0 1 0 28 1 145 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 99999 111100214487 0 0 0 0 0 0 0 0 0 0 KUNTOJI VEERAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 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 1448354312 4669894000 N29222 KARIMSAB NASIPUDI #153/1-5 BASAVARAJ PETE 391215 746 6 LT1 211 2 0 7097 44 1 0 3 1 -4 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100004703265D 0 0 0 1 0 0 0 0 0 0 KARIMSAB NASIPUDI,#153/1-5 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1448354377 4661494000 N11143 AMARESHAPPA.B MIGADDR N11143 391215 36 6 LT1 211 0.5000 0 6440 0 1 0 3 1 7 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003852065D 0 0 0 0 0 0 0 0 0 0 AMARESHAPPA.B,MIGADDR N11143 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 48 58 2025-05-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448354255 4571494000 34318 BASAVARAAPPA - - - 391215 506 6 LT1 211 0.2000 0 3608 58 1 0 3 0 -49 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 0 111114107359 0 0 0 1 0 0 0 0 0 0 BASAVARAAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 71.2500 78 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 1448354253 4561494000 N17950 SMT. GANGAMMA W/O SHIVA PUTTAPPA N17950 #172/E OLD BETHUR ROAD 391215 326 6 LT1 211 0.2400 0 6733 24 1 0 3 1 90 1.2500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003845030D 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA W/O SHIVA PUTTAPPA,N17950 #172/E OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448354167 4492494000 N7722 SHIVAYAGAPPA MIGADDR N7722 391215 101 6 LT1 211 1 0 11635 75 1 0 3 1 94 0 0 0 680 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003917853D 0 0 0 1 0 0 0 0 0 0 SHIVAYAGAPPA,MIGADDR N7722 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448354171 4490994000 12521 SMT. SHANKRAMMA W/O SHIVANNA R R NO : 12521 #164 NEAR BASAVESHWARA TEMPLE 391215 591 6 LT1 211 0.2400 0 5826 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 14007612 0 999999 100003881925D 0 0 0 0 0 0 0 0 0 0 SMT. SHANKRAMMA W/O SHIVANNA,R R NO : 12521 #164 NEAR BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354239 4480994000 N19597 SHANTHAPPA CHITTARAGI S/O LATE SIDDAPPA #136 BASAVARAJAPETE 391215 861 6 LT1 211 0.5000 0 6849 15 1 0 3 1 48 0 0 0 570 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003882284D 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA CHITTARAGI,S/O LATE SIDDAPPA #136 BASAVARAJAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448354242 4471494000 N17024 RUDRAMMA - - - 391215 476 6 LT1 211 0.4800 0 3878 0 1 0 3 1 24 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003875602D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448354237 4461494000 N23745 NEELAMMA DAVANGERE - 391215 1361 6 LT1 211 0.2400 0 5279 37 1 0 3 1 367 2.6900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003882779D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 6.8300 17 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 1448354279 4371494000 NAEH1525 BASAMMMA - - - 391215 226 6 LT1 211 2 0 16705 49 1 0 3 1 -73 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003864804D 0 0 0 2 0 0 0 0 0 0 BASAMMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1448354280 4361494000 N23064 M.NAGARAJ DAVANGERE - 391215 971 6 LT1 211 0.5000 0 5464 34 1 0 3 1 243 2.0900 0 0 310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003856219D 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448354277 4280649433 N41962 MAHAMMAD AZARUDDIN SO LATE M K GOUSE MOHIDDIN #139/2 BASAVARAJA PETE 391215 836 6 LT1 211 1 0 1049 26 1 0 3 0.9700 96 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 0 BC3160232 0 0 0 0 0 0 0 0 0 0 MAHAMMAD AZARUDDIN SO LATE M K GOUSE MOHIDDIN,#139/2 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10031872396 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448354275 4271494000 N12481 * SMT BASAMMA W/O LATE BHEEMAPPA #173/E, BASAVARAJA PETE DVG - 391215 266 6 LT1 211 1 0 6359 3 1 0 2 0 76 1.0900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003882025D 0 0 0 0 0 0 0 0 0 0 *,SMT BASAMMA W/O LATE BHEEMAPPA #173/E, BASAVARAJA PETE DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 18.3600 28 2025-09-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354284 4171494000 34828 SMT LAKSHMAMMA - - - 391215 571 6 LT1 211 0.2400 0 2309 11 1 0 3 1 -39 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003868355D 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448354320 4161494000 N19143 ANNAPPA DEESAHI #3/4 391215 6 6 LT1 211 1 0 5484 16 1 0 3 1 3 0 0 0 1130 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100003868505D 0 0 0 0 0 0 0 0 0 0 ANNAPPA DEESAHI,#3/4 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448354245 4071494000 N5813 SANGAPPA - - - 391215 1001 6 LT1 211 0.2500 0 13160 59 1 0 3 1 -30 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003860742D 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448354318 4037717421 NEH5584 GANGAMMA WO SANGANA BASAPPA # 170/14 D N M ROAD BASAVARAJA PETE 391215 421 6 LT1 211 1 0 1970 54 1 0 3 0.8700 166 1.3800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 100000 BC2899572 0 0 0 1 0 0 0 0 0 0 GANGAMMA WO SANGANA BASAPPA,# 170/14 D N M ROAD BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2899572 1 0 0 0 0 0 33 43 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1448354394 4023418792 N42303 A R MUZAMMIL HUSSAIN SO ABDUL REHAMAN #156 OLD BETHUR ROAD 391215 621 6 LT1 211 2 0 5029 105 1 0 3 0.9600 239 1.2000 0 0 790 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC3237767 0 0 0 1 0 0 0 0 0 0 A R MUZAMMIL HUSSAIN SO ABDUL REHAMAN,#156 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448354161 4001994000 4190 T.NAZEER AHAMED - - - 391215 726 6 LT1 211 0.1200 0 12381 119 1 0 3 1 1 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003846311D 0 0 0 0 0 0 0 0 0 0 T.NAZEER AHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 44.2400 54 2023-08-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448354302 3982932629 NEH6768 GANGADHARA C SO CHANDRAPPA PATTANA SHETTY # 170/18. BASAVARAJA PETE HUBBALLI CHOWDAPPA GALLI 391215 451 6 LT1 211 2 0 2581 44 1 0 3 0.8900 -86 0 0 0 220 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3497909 0 0 0 0 0 0 0 0 0 0 GANGADHARA C SO CHANDRAPPA PATTANA SHETTY,# 170/18. BASAVARAJA PETE HUBBALLI CHOWDAPPA GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448354296 3961494000 26987 RUDRAPPA - - - 391215 1046 6 LT1 211 0.2400 0 7062 64 1 0 3 1 0 0 0 0 1170 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111100197721 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448354350 3943824166 N35208 MANJULAMMA W/O KARIBASAPPA #7/1 391215 1341 6 LT1 211 0.5000 0 3893 51 1 0 3 0.9900 0 2.8300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 99999 BC2595691 0 0 0 2 0 0 0 0 0 0 MANJULAMMA W/O KARIBASAPPA,#7/1 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2595691 1 0 0 0 0 0 15.9200 26 2023-12-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448354301 3871494000 N10287 J.B.SHIVALINGAPPA - - - 391215 1021 6 LT1 211 0.4800 0 1313 19 1 0 3 0.9000 -40 0 0 0 210 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3284786 0 0 0 0 0 0 0 0 0 0 J.B.SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448354300 3861494000 N10408 CHANDRANNA - - - 391215 446 6 LT1 211 0.4400 0 9448 54 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003861834D 0 0 0 0 0 0 0 0 0 0 CHANDRANNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448354156 3790994000 6203 * - - - 391215 691 6 LT1 211 0.2400 0 15345 77 1 0 3 1 -31 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003853538D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 90.1700 99 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 1448354276 3771494000 AEH5935 B.K.SIDDARAMU - - - 391215 1306 6 LT1 211 3 0 10497 104 1 0 3 1 0 1 0 0 520 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003847785D 0 0 0 1 0 0 0 0 0 0 B.K.SIDDARAMU,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 70.6700 78 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 1448354281 3770841432 N35350 JAYANNA S/O RAMAPPA #135/1-6 391215 871 6 LT1 211 1 0 4052 46 1 0 3 0.9700 0 1.4200 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2088124 0 0 0 0 0 0 0 0 0 0 JAYANNA S/O RAMAPPA,#135/1-6 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 BC2088124 1 0 0 0 0 0 35.4200 45 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448354272 3761494000 18435 NAJAPPA MIGADDR 18435 391215 371 6 LT1 211 0.1200 0 5937 0 1 0 28 1 77 0 0 0 640 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003866049D 0 0 0 0 0 0 0 0 0 0 NAJAPPA,MIGADDR 18435 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354274 3680994000 N6472 FATHIMA.B MIGADDR N6472 391215 866 6 LT1 211 0.2400 0 2861 49 1 0 3 0.7400 5 1.4100 0 0 630 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BD1067953 0 0 0 0 0 0 0 0 0 0 FATHIMA.B,MIGADDR N6472 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 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 1 0 0 0.3700 2 1448354273 3671494000 N169 THIMMANNA - - - 391215 576 6 LT1 211 0.2400 0 8810 61 1 0 3 1 1 0 0 0 390 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003876780D 0 0 0 0 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448354381 3661494000 N11117 . SRI SIDDAYYA S/O SURANAHALLI SHIVANANDAIAH #175, D.N.Mallikarjunappa Raod, Basavaraja pete, Dav... 391215 106 6 LT1 211 0.4600 0 2337 14 1 0 3 0.9800 448 6.3900 0 0 260 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD1019525 0 0 0 1 0 0 0 0 0 0 .,SRI SIDDAYYA S/O SURANAHALLI SHIVANANDAIAH #175, D.N.Mallikarjunappa Raod, Basavaraja pete, Dav... 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 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 1.1200 2 1448354179 3590994000 N2532 MALLAPPA - - - 391215 856 6 LT1 211 0.1200 0 10310 74 1 0 3 1 -21 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003848001D 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448354184 3585389764 N34496 SHIVARAJ S/O BHEEMAPPA #159/1.. 391215 671 6 LT1 211 2 0 7091 33 1 0 3 0.8700 -74 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 99999 BC1972849 0 0 0 0 0 0 0 0 0 0 SHIVARAJ S/O BHEEMAPPA,#159/1.. 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 BC1972849 1 0 0 0 0 0 56.0800 62 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448354364 3571494000 N7338 NAGAMMA - - - 391215 521 6 LT1 211 0.4800 0 11913 68 1 0 3 1 0 0 0 0 310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003873066D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1448354384 3561494000 N4247 M.H.VIRESHA . . . . 391215 161 6 LT1 211 0.2400 0 5148 0 1 0 3 1 2 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003864024D 0 0 0 0 0 0 0 0 0 0 M.H.VIRESHA,. . . . 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448354371 3533140123 N49034 SRI N IRSHAD AHAMAD SO NAZIULLA DR NO- 126/B, BASAVARAJ PETE, 391215 0 6 LT1 211 1 0 148 18 1 0 3 0.9800 688 5.3400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 100000 69982756 0 0 0 1 0 0 0 0 0 0 SRI N IRSHAD AHAMAD SO NAZIULLA,DR NO- 126/B, BASAVARAJ PETE, 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 1.3100 2 1448354369 3521286908 NEH4449 NANJUNDASWAMI S/O SHIVANNA #171/A. 391215 391 6 LT1 211 2 0 5905 70 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 14007612 0 99999 BC2164811 0 0 0 2 0 0 0 0 0 0 NANJUNDASWAMI S/O SHIVANNA,#171/A. 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2164811 1 0 0 0 0 0 40.5800 51 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1448354205 3492494000 34829 * - - - 391215 566 6 LT1 211 0.2400 0 626 10 1 0 3 1 -19 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 99999 111100111415 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448354202 3490994000 N11220 NISAR AHAMED - - - 391215 706 6 LT1 211 0.2400 0 16567 69 1 0 3 1 55 0 0 0 370 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003849307D 0 0 0 1 0 0 0 0 0 0 NISAR AHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1448354254 3471494000 9648 B.K. SANNA SIDDARAMAPPA - - - 391215 1311 6 LT1 211 0.1600 0 6018 48 1 0 3 1 -41 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 99999 111100195263 0 0 0 0 0 0 0 0 0 0 B.K. SANNA SIDDARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448354246 3461494000 N25998 BHEEMANA GOWDA DAVANGERE. - 391215 361 6 LT1 211 1 0 9276 71 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003863603D 0 0 0 0 0 0 0 0 0 0 BHEEMANA GOWDA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 37 47 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 1448354140 3392494000 23346 SIDDAPPA - - - 391215 561 6 LT1 211 0.1200 0 39 0 1 0 28 1 -68 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100004705301D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 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 0 0 0 0 2 1448354142 3390994000 N10699 * H.K.NASEEM KHAN S/O H.K.HABEEB KHAN #138 BASAVARAJA PETE,DVG - 391215 841 6 LT1 211 0.2400 0 4848 0 1 0 28 1 142 1.3200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003868186D 0 0 0 0 0 0 0 0 0 0 *,H.K.NASEEM KHAN S/O H.K.HABEEB KHAN #138 BASAVARAJA PETE,DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 78.4200 86 2024-03-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354295 3361494000 N23065 M.NAGARAJ DAVANGERE - 391215 976 6 LT1 211 0.5000 0 7378 34 1 0 3 1 7 0 0 0 320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003858856D 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448354200 3280994000 N26535 NAVEED S/O NAZEER AHMED #151, BASAVARAJA PETE, 391215 721 6 LT1 211 0.5000 0 14003 78 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003846522D 0 0 0 2 0 0 0 0 0 0 NAVEED,S/O NAZEER AHMED #151, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1448354240 3271494000 N2104 D.N.REVANA SIDDAPPA - - - 391215 1256 6 LT1 211 0.2400 0 4840 13 1 0 3 1 318 3.0500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003866051D 0 0 0 1 0 0 0 0 0 0 D.N.REVANA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448354199 3180994000 N28804 SMT NAFEESA KHANAM S/O SHAYATH KHAN BASAVARAJA PETE 391215 821 6 LT1 211 0.5000 0 4904 23 1 0 3 1 -18 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100004703264D 0 0 0 1 0 0 0 0 0 0 SMT NAFEESA KHANAM,S/O SHAYATH KHAN BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1448354298 3171494000 28149 SUSHILAMMA - - - 391215 96 6 LT1 211 0.1200 0 9515 63 1 0 3 1 -7 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003908060D 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448354297 3161494000 N29400 SOMANNA S/O ADAPPA #173/J1; BASAVARAJA PETE 391215 271 6 LT1 211 1 0 5888 12 1 0 3 1 -19 0 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004705298D 0 0 0 0 0 0 0 0 0 0 SOMANNA,S/O ADAPPA #173/J1; BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448354349 3122129000 N31235 SRI.MURUGENDRAPPA S/O JAMMAPURADA SIDADAPPA #177/6, BASAVARAJ PETE, OLD BETHUR RO 391215 66 6 LT1 211 1 0 6729 105 1 0 3 1 360 1.8100 0 0 260 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100004705128D 0 0 0 1 0 0 0 0 0 0 SRI.MURUGENDRAPPA,S/O JAMMAPURADA SIDADAPPA #177/6, BASAVARAJ PETE, OLD BETHUR RO 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448354382 3031468486 N47997 SMT M G LALITHA WO M G GOURISHANKAR DR NO 165, 4TH DIVISION, BASAVARAJA PETE 391215 596 6 LT1 211 2 0 659 19 1 0 3 0.8000 -52 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 10000 69959960 0 0 0 0 0 0 0 0 0 0 SMT M G LALITHA WO M G GOURISHANKAR,DR NO 165, 4TH DIVISION, BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448354209 3001994000 NAEH1228 ANWAR HUSSAIN MIGADDR NAEH1228 391215 626 6 LT1 211 3 0 18263 34 1 0 3 1 -313 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100004703266D 0 0 0 0 0 0 0 0 0 0 ANWAR HUSSAIN,MIGADDR NAEH1228 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448354367 2961494000 35747 SRI. HUSSAIN SAB S/O LATE PAKKIR SAB 35747 #102/1A BASAVARAJ PETE 391215 1186 6 LT1 211 0.1200 0 7156 96 1 0 3 0.9300 23 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 100000 BD1023477 0 0 0 0 0 0 0 0 0 0 SRI. HUSSAIN SAB S/O LATE PAKKIR SAB,35747 #102/1A BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BD1023477 1 0 0 0 0 0 87.2500 96 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448354220 2890994000 N1597 NOORJAHAN - - - 391215 786 6 LT1 211 0.8000 0 18448 102 1 0 3 1 185 1.6700 0 0 510 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003882918D 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448354388 2868875215 N34259 SRI N IRSHAD AHAMAD S/O NAZIRULLA N34259 #131/1A. BASAVARAJ PETE 391215 1830 6 LT1 211 1 0 2916 176 1 0 3 1 2428 15.3200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100006798816 0 0 0 0 0 0 0 0 0 0 SRI N IRSHAD AHAMAD S/O NAZIRULLA,N34259 #131/1A. BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 2.1700 12 2025-05-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448354210 2771494000 N2542 REVANA SIDDAPPA - - - 391215 1261 6 LT1 211 0.2400 0 9909 38 1 0 3 0 236 1.9000 0 0 230 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003872305D 0 0 0 0 0 0 0 0 0 0 REVANA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354391 2761494000 20367 ADIVAPPA MIGADDR 20367 391215 286 6 LT1 211 0.1200 0 2858 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 14007612 0 999999 100003849722D 0 0 0 0 0 0 0 0 0 0 ADIVAPPA,MIGADDR 20367 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354189 2695324143 NEH6770 GANGADHARA C SO CHANDRAPPA PATTANA SHETTY # 170/18, BASAVARAJA PETE HUBBALLI CHOWDAPPA GALLI 391215 456 6 LT1 211 2 0 2260 43 1 0 3 0.9800 -96 0 0 0 420 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BC3493231 0 0 0 0 0 0 0 0 0 0 GANGADHARA C SO CHANDRAPPA PATTANA SHETTY,# 170/18, BASAVARAJA PETE HUBBALLI CHOWDAPPA GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448354187 2671494000 N12191 SRI .UMESH. P. S/O NAGAPPA .P N12191 #174/F1 BASAVARAJA PETE M K BULIDING NEAR 391215 171 6 LT1 211 0.4200 0 5546 35 1 0 3 1 0 0 0 0 270 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003872448D 0 0 0 0 0 0 0 0 0 0 SRI .UMESH. P. S/O NAGAPPA .P,N12191 #174/F1 BASAVARAJA PETE M K BULIDING NEAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 20.1700 30 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 1448354392 2661494000 N2749 SMT RANTHAMMA . . . . 391215 211 6 LT1 211 0.2000 0 6390 47 1 0 3 1 95 1.4000 0 0 290 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003873234D 0 0 0 1 0 0 0 0 0 0 SMT RANTHAMMA,. . . . 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448354232 2571494000 N11145 B.AMARESHWARAPPA - - - 391215 16 6 LT1 211 0.5000 0 9400 30 1 0 3 1 12 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003854786D 0 0 0 1 0 0 0 0 0 0 B.AMARESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448354230 2561494000 N17868 GANGAMMA MIGADDR N17868 391215 426 6 LT1 211 0.2400 0 9230 44 1 0 3 1 272 2.4200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003872400D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MIGADDR N17868 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448354169 2492494000 16308 LAKSMIDEVI - - - 391215 196 6 LT1 211 0.2400 0 9031 52 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003877274D 0 0 0 0 0 0 0 0 0 0 LAKSMIDEVI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448354287 2471494000 28435 S.S.KARIBASAPPA - - - 391215 1076 6 LT1 211 0.1200 0 9934 72 1 0 3 1 15 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003878452D 0 0 0 1 0 0 0 0 0 0 S.S.KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 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 0.6200 2 1448354286 2461494000 NEH2173 SHAANTHAMMA DAVANGERE - 391215 381 6 LT1 211 3 0 8412 136 1 0 3 0.8600 -71 0 0 0 780 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.780 (ignore if paid) 0 10000 BD1020341 0 0 0 1 0 0 0 0 0 0 SHAANTHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 132.5000 146 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 1448354152 2392494000 N9111 KARIBASAMMA - - - 391215 321 6 LT1 211 0.2000 0 6080 0 1 0 3 1 2 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003861371D 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 22.4200 32 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 1448354266 2361494000 N21163 JALIMARADA SHARANAPPA #107/1-5 391215 1081 6 LT1 211 0.5000 0 8652 31 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003866630D 0 0 0 0 0 0 0 0 0 0 JALIMARADA SHARANAPPA,#107/1-5 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 23.4300 33 2024-02-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448354265 2361231456 N39838 GANGAMMA WO SANGANA BASAPPA # 170/14 D N M ROAD BASAVARAJA PETE 391215 416 6 LT1 211 1 0 851 64 1 0 3 0.9800 744 5.5600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 100000 BC2899573 0 0 0 1 0 0 0 0 0 0 GANGAMMA WO SANGANA BASAPPA,# 170/14 D N M ROAD BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2899573 1 0 0 0 0 0 6.5000 17 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448354236 2171494000 N12148 SHARANAPPA - - - 391215 1086 6 LT1 211 1 0 8541 0 1 0 28 1 1217 11.2000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003860159D 0 0 0 0 0 0 0 0 0 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354289 2161494000 N28801 RAVIKUMAR CHIKKANAIK, #174/CD BASAVARAJA PETE 391215 186 6 LT1 211 0.5000 0 2699 0 1 0 3 1 39 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100004705229D 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,CHIKKANAIK, #174/CD BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 29.9200 40 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 1448354290 2148917773 NEH6769 GANGADHARA C SO CHANDRAPPA PATTANA SHETTY # 170/18,. BASAVARAJA PETE HUBBALLI CHOWDAPPA GALLI 391215 461 6 LT1 211 2 0 1499 125 1 0 3 0.9300 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 10000 BC3497910 0 0 0 2 0 0 0 0 0 0 GANGADHARA C SO CHANDRAPPA PATTANA SHETTY,# 170/18,. BASAVARAJA PETE HUBBALLI CHOWDAPPA GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1448354258 1961494000 20127 SRI P.M. MAHARUDRAPPA S/O P.V. MAHESHWARAPPA R.R.NO. 20127 DOOR NO. 31/C AND 31/5 BASAVARAJ PETE, 391215 1321 6 LT1 211 0.2000 0 4005 35 1 0 3 1 332 2.6100 0 0 320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003870227D 0 0 0 1 0 0 0 0 0 0 SRI P.M. MAHARUDRAPPA S/O P.V. MAHESHWARAPPA,R.R.NO. 20127 DOOR NO. 31/C AND 31/5 BASAVARAJ PETE, 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 11.0600 21 2024-04-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354263 1958376286 NEH6739 R SHARANAPPA SO LATE SANGANABASAPPA RAKKASAGI # 170/13-170/5 D N M ROAD BASAVARAJAPETE 391215 546 6 LT1 211 2 0 1283 47 1 0 3 0.9000 -183 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 10000 BD1159375 0 0 0 2 0 0 0 0 0 0 R SHARANAPPA SO LATE SANGANABASAPPA RAKKASAGI,# 170/13-170/5 D N M ROAD BASAVARAJAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1448354145 1871494000 N3484 D.N.REVANA SIDDAPPA - - - 391215 1291 6 LT1 211 0.1200 0 3881 108 1 0 3 0.6800 3 1 0 0 1140 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 67400707 0 0 0 0 0 0 0 0 0 0 D.N.REVANA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448354197 1861494000 N196 SANGAPPA - - - 391215 556 6 LT1 211 0.1600 0 8553 41 1 0 3 1 -122 0 0 0 500 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003869262D 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448354172 1780994000 N15016 * AMJAD KHAN S/O YUSUF KHAN , BASAVARAJA PETE, DAVANAGERE 391215 1366 6 LT1 211 0.2400 0 2699 0 1 0 28 1 11 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003872201D 0 0 0 0 0 0 0 0 0 0 *,AMJAD KHAN S/O YUSUF KHAN , BASAVARAJA PETE, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 53 58 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 1448354309 1771494000 N1350 MALLAPPA - - - 391215 1191 6 LT1 211 0.2000 0 9273 60 1 0 3 1 38 0 0 0 520 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003865635D 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448354198 1671494000 N10288 J.B.SHIVALINGAPPA - - - 391215 1016 6 LT1 211 0.4800 0 4906 6 1 0 3 1 -34 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 0 999999 100003873298D 0 0 0 0 0 0 0 0 0 0 J.B.SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448354138 1592494000 N21628 S. MURUGENDRAPPA #177/2D 391215 46 6 LT1 211 0.2400 0 4428 0 1 0 3 1 593 7.8000 0 0 680 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007612 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100062755 0 0 0 0 0 0 0 0 0 0 S. MURUGENDRAPPA,#177/2D 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2