1448354661 9725894000 N23970 R.SATHYANARAYANA DAVANGERE - 391223 951 6 LT3A 311 0.2400 0 830 63 1 0 3 1 0 2.6600 0 0 540 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111125298554 0 0 0 1 0 0 0 0 1 0 R.SATHYANARAYANA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 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 0.5200 2 1448354638 9625894000 N25508 SRI N VINAYAKA S/O NANJUNDAPPA N25508 #222/2 E W S QUATRES, N BLOCK 391223 936 6 LT3A 311 0.2400 0 225 0 1 0 3 1 433 3.3000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 9625894731D 0 0 0 0 0 0 0 0 1 0 SRI N VINAYAKA S/O NANJUNDAPPA,N25508 #222/2 E W S QUATRES, N BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448354672 9525894000 N20939 SMT MANJULA #223 391223 856 6 LT3A 311 0.2400 0 213 0 1 0 3 0.1000 433 3.2900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 BD1086516 0 0 0 0 0 0 0 0 1 0 SMT MANJULA,#223 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448354552 9062879046 N43382 B R ROOPASHREE WO B S RAGHAVENDRA SHETTY # 239/1. D DEVARAJ URS BADAVANE 391223 766 6 LT3A 311 1 0 654 16 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 111116666242 0 0 0 0 0 0 0 0 1 0 B R ROOPASHREE WO B S RAGHAVENDRA SHETTY,# 239/1. D DEVARAJ URS BADAVANE 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 0 0 0 0.0400 2 1448354720 8935894000 N8990 S N CHANDRAMMA - - - 391223 501 6 LT3A 311 0.2400 0 2657 20 1 0 3 1 0 1 0 0 270 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003860987D 0 0 0 1 0 0 0 0 1 0 S N CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 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 0.5500 2 1448354682 8425894000 N28078 MAHADEVAPPA S/O VEERABHADRAPPA #783/1, HONDADA ROAD, 391223 1141 6 LT3A 311 0.5000 0 477 3 1 0 3 1 262 9.7800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100006819413 0 0 0 1 0 0 0 0 1 0 MAHADEVAPPA,S/O VEERABHADRAPPA #783/1, HONDADA ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 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 0.5200 2 1448354579 8221894000 N3851 LADIAE PETER - - - 391223 1151 6 LT3A 311 0.1200 0 3781 0 1 0 28 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003868202D 0 0 0 0 0 0 0 0 1 0 LADIAE PETER,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 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 1448354712 7287594000 N29166 RATHNAMMA VALI W/O KARIBASAPPA VALI #239/N, EWS COLONY 391223 751 6 LT3A 311 0.2400 0 556 4 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100004702012D 0 0 0 0 0 0 0 0 1 0 RATHNAMMA VALI,W/O KARIBASAPPA VALI #239/N, EWS COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448354513 6535894000 N13948 H V VEERESH - - - 391223 596 6 LT3A 311 0.3600 0 231 13 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 14007621 0 9999999 69944100 0 0 0 0 0 0 0 0 1 0 H V VEERESH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448354657 5842894000 N1850 SRI NAGARAJ. V. S/O VENKATESH N1850 DOOR NO. 1684/1-2 JALI NAGAR, 3 RD CROSS, DAVANAGERE. 391223 361 6 LT3A 311 0.1600 0 163 0 1 0 28 1 0 2.8600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003876915D 0 0 0 0 0 0 0 0 1 0 SRI NAGARAJ. V. S/O VENKATESH,N1850 DOOR NO. 1684/1-2 JALI NAGAR, 3 RD CROSS, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 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 1448354674 5035894000 N5733 H.HANUMANTHAPPA - - - 391223 956 6 LT3A 311 0.2400 0 21 0 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 111115379566 0 0 0 0 0 0 0 0 1 0 H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448354735 4825894000 N426 AMAANHULLA KHAN DVG - 391223 786 6 LT3A 311 0.2400 0 832 0 1 0 28 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 100006920963 0 0 0 0 0 0 0 0 1 0 AMAANHULLA KHAN,DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 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 1448354742 4525894000 N27027 MAHADEVAPPA S/O VEERA BHADRAMMA #783/1, HONDADA CROSS, 391223 1136 6 LT3A 311 0.2400 0 2497 21 1 0 3 1 807 6.1400 0 0 470 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003871391D 0 0 0 1 0 0 0 0 1 0 MAHADEVAPPA,S/O VEERA BHADRAMMA #783/1, HONDADA CROSS, 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 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 0.5200 2 1448354644 3235894000 N13200 M.A.PARUSHURAM - - - 391223 646 6 LT3A 311 0.1000 0 56 5 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 0 1B4684226223 0 0 0 0 0 0 0 0 1 0 M.A.PARUSHURAM,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 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 0.0900 2 1448354652 2435894000 N8989 S.N. CHANDRAMMA - - - 391223 516 6 LT3A 311 0.2400 0 4694 5 1 0 3 0.9900 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 BD0928407 0 0 0 0 0 0 0 0 1 0 S.N. CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448354695 1335894000 N5734 H. HANUMANTHAPPA DVG - 391223 966 6 LT3A 311 0.2400 0 3773 25 1 0 3 1 0 1 0 0 400 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003852162D 0 0 0 0 0 0 0 0 1 0 H. HANUMANTHAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 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 0.1600 2 1448354581 1052690669 N41172 C KOTRESH SO C SANNAVEERANNA #1603 2ND MAIN 3RD CROSS JALINAGAR 391223 1071 6 LT3A 311 1 0 14207 190 1 0 3 1 1810 9.2500 0 0 2050 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 111112023621 0 0 0 1 0 0 0 0 1 0 C KOTRESH SO C SANNAVEERANNA,#1603 2ND MAIN 3RD CROSS JALINAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 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 0.5200 2 1448354669 9942894000 34885 ABDULLJABBAR - - - 391223 416 6 LT1 211 0.3600 0 1630 0 1 0 28 1 -52 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003848852D 0 0 0 0 0 0 0 0 0 0 ABDULLJABBAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354647 9935894000 26885 RASHEETH - - - 391223 556 6 LT1 211 0.1600 0 9731 49 1 0 3 1 3534 31.0900 0 0 310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003878631D 0 0 0 1 0 0 0 0 0 0 RASHEETH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354646 9921894000 N4830 LOISPETAR - - - 391223 1156 6 LT1 211 0.2400 0 816 20 1 0 3 0.6200 263 1.3300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 67409406 0 0 0 0 0 0 0 0 0 0 LOISPETAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448354592 9842894000 N3932 MAJEDSAB - - - 391223 156 6 LT1 211 0.2400 0 7264 76 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003860897D 0 0 0 1 0 0 0 0 0 0 MAJEDSAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448354740 9806305000 N19335 MAHAMADH GOWSE S/O ALLAUDDIN GOWSE #74 1ST MAIN 3RD CROSS 391223 716 6 LT1 211 0.5000 0 11225 12 1 0 3 1 29 0 0 0 360 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003875517D 0 0 0 1 0 0 0 0 0 0 MAHAMADH GOWSE,S/O ALLAUDDIN GOWSE #74 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 65.2500 72 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 1448354584 9742894000 N12440 R.P. MOHAN DAVANAGERE - 391223 171 6 LT1 211 0.5000 0 3267 32 1 0 3 0.9100 1288 12.3100 0 0 840 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BD0894587 0 0 0 0 0 0 0 0 0 0 R.P. MOHAN,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-10-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448354662 9721894000 N11456 MAHABOOB BE - - - 391223 21 6 LT1 211 0.2800 0 3367 78 1 0 3 0.7900 53 0 0 0 320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 100000 67423642 0 0 0 1 0 0 0 0 0 0 MAHABOOB BE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1448354634 9621894000 N5921A * MIGADDR N5921A 391223 46 6 LT1 211 0.2400 0 6001 96 1 0 3 1 0 0 0 0 1030 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003878397D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N5921A 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448354526 9579085282 N40596 HANUMANTHU SO SAVARAPPA # 216 EWS COLONY N BLOCK 391223 1036 6 LT1 211 1 0 3771 89 1 0 3 1 -272 0 0 0 520 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111111921287 0 0 0 1 0 0 0 0 0 0 HANUMANTHU SO SAVARAPPA,# 216 EWS COLONY N BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448354605 9542894000 24073 * - - - 391223 126 6 LT1 211 0.2400 0 8560 44 1 0 3 1 0 0 0 0 210 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003879225D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354606 9535894000 N3648 SRI. VIJAYKUMAR S/O VENKANNA N3648 # 1592/20-B JALI NAGARA, YANE SURESH NAGARA 391223 541 6 LT1 211 0.2000 0 152 39 1 0 3 0.9000 -34 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 0 68287129 0 0 0 0 0 0 0 0 0 0 SRI. VIJAYKUMAR S/O VENKANNA,N3648 # 1592/20-B JALI NAGARA, YANE SURESH NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448354670 9521894000 N24451 G.RATHNAMMA DAVANGERE. - 391223 381 6 LT1 211 1 0 13041 133 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003847780D 0 0 0 1 0 0 0 0 0 0 G.RATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1448354738 9485967982 NEH5119 SOMESH KURDEKAR SO NAGESHAPPA KURDEKAR # 1596/1 1ST MAIN 5TH CROSS 391223 576 6 LT1 211 1 0 1315 8 1 0 3 0 3052 27.8800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 BD0881218 0 0 0 2 0 0 0 0 0 0 SOMESH KURDEKAR SO NAGESHAPPA KURDEKAR,# 1596/1 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 BD0881218 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 1.9900 2 1448354598 9435894000 N8947 * - - - 391223 866 6 LT1 211 0.2400 0 6181 32 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100167968 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448354594 9425894000 NEH2572 B.R.GANESHACHARI DAVANGERE. - 391223 1091 6 LT1 211 1 0 3022 11 1 0 3 1 278 1.4200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003866033D 0 0 0 1 0 0 0 0 0 0 B.R.GANESHACHARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 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 1.2000 2 1448354654 9325894000 NEH2972 N.PRAMOD #222/1,"N"BLOCK EWS COLONY 391223 911 6 LT1 211 2 0 8825 55 1 0 3 1 0 0 0 0 240 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003854208D 0 0 0 0 0 0 0 0 0 0 N.PRAMOD,#222/1,"N"BLOCK EWS COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1448354648 9321894000 N27890 HANUMAKKA W/O EARAPPA #1688, JALINAGARA, 391223 341 6 LT1 211 1 0 4633 31 1 0 3 1 0 1 0 0 240 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003867516D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O EARAPPA #1688, JALINAGARA, 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448354729 9299439972 N45203 BANUBI WO NABI SAB #324/1 JALI NAGARA 391223 61 6 LT1 211 1 0 1931 85 1 0 3 0.8300 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 67451083 0 0 0 2 0 0 0 0 0 0 BANUBI WO NABI SAB,#324/1 JALI NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448354690 9225894000 N27788 BASAVALINGAMMA W/O LATE SANGANAGOWDA #1599/1-2, I MAIN,JALINAGARA, 391223 611 6 LT1 211 1 0 2876 19 1 0 3 1 -38 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003863976D 0 0 0 1 0 0 0 0 0 0 BASAVALINGAMMA,W/O LATE SANGANAGOWDA #1599/1-2, I MAIN,JALINAGARA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 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 0.7200 2 1448354602 9153002008 NEH4427 SRI N VINAYAKA S/O NANJUNDAPPA NEH4427 #222/2 E W S QUATRES, N BLOCK 391223 941 6 LT1 211 2 0 3425 59 1 0 3 1 8 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 111111930150 0 0 0 0 0 0 0 0 0 0 SRI N VINAYAKA S/O NANJUNDAPPA,NEH4427 #222/2 E W S QUATRES, N BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 BD0916683 1 0 0 0 0 0 42.7500 53 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1448354539 8956968720 N33619 DADAPEER S/O MAJEED SAB #1717/1 2 391223 151 6 LT1 211 1 0 8614 94 1 0 3 1 285 1.4700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100062420 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O MAJEED SAB,#1717/1 2 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448354538 8942894000 N2055 R MANJUNATH - - - 391223 351 6 LT1 211 2 0 4884 124 1 0 3 0.9400 0 0 0 0 660 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.660 (ignore if paid) 0 100000 BD1036583 0 0 0 2 0 0 0 0 0 0 R MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 BD1036583 1 0 0 0 0 0 45.8300 56 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448354680 8921894000 28700 MAHARUDRAPPAJAVALE - - - 391223 321 6 LT1 211 0.2400 0 8419 60 1 0 3 1 -59 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003875997AD 0 0 0 1 0 0 0 0 0 0 MAHARUDRAPPAJAVALE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354591 8835894000 N988 J.MAHAMDALI - - - 391223 796 6 LT1 211 0.2000 0 4460 22 1 0 3 1 212 2.0400 0 0 290 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003878676D 0 0 0 0 0 0 0 0 0 0 J.MAHAMDALI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448354586 8825894000 21071 D.N KANDOJI RAO MIGADDR 21071 391223 1116 6 LT1 211 0.1600 0 11639 102 1 0 3 1 -9 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003854766AD 0 0 0 1 0 0 0 0 0 0 D.N KANDOJI RAO,MIGADDR 21071 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 86.0800 95 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 1448354585 8821894000 N2401 SMT MAYAMMA W/O MANJAPPA # 85/ B-2 II ND MAIN 3RD CROSS 391223 96 6 LT1 211 0.2400 0 1426 14 1 0 3 1 -40 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100073123 0 0 0 0 0 0 0 0 0 0 SMT MAYAMMA W/O MANJAPPA,# 85/ B-2 II ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 BD0894591 1 0 0 0 0 0 16.1700 26 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1448354633 8721894000 22158 SMT NAGAMMA W/O BEERAPPA RR NO : 22158 #1703 JALI NAGARA 391223 216 6 LT1 211 0.2000 0 1431 39 1 0 3 0.8400 0 0 0 0 210 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BD1034085 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA W/O BEERAPPA,RR NO : 22158 #1703 JALI NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448354562 8635894000 N9651 THIPPESWAMY - - - 391223 881 6 LT1 211 0.2400 0 19847 126 1 0 3 1 -153 0 0 0 330 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003853155D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448354623 8625894000 N23592 AMANULLA KHAN DAVANGERE - 391223 536 6 LT1 211 0.5000 0 10252 185 1 0 3 1 5 1 0 0 1480 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100003866873D 0 0 0 2 0 0 0 0 0 0 AMANULLA KHAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448354603 8542894000 26658 VINODAMMA W/O THIPPERUDRAPPA #78B/2, JALI NAGARA DAVANAGERE 391223 51 6 LT1 211 0.2400 0 3727 77 1 0 3 0.9300 1 0 0 0 590 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BD1088774 0 0 0 1 0 0 0 0 0 0 VINODAMMA W/O THIPPERUDRAPPA,#78B/2, JALI NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1448354607 8525894000 N21169 SRI D H CHANDRASHEKHAR S/O HALESHAPPA N21169 #187 E W S COLONY, N-BLOCK 391223 1001 6 LT1 211 1 0 8125 5 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003848040D 0 0 0 1 0 0 0 0 0 0 SRI D H CHANDRASHEKHAR S/O HALESHAPPA,N21169 #187 E W S COLONY, N-BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 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 0.6800 2 1448354676 8521894000 N24452 G.RATHNAMMA DAVANGERE. - 391223 376 6 LT1 211 1 0 15577 79 1 0 3 1 2 0 0 0 1210 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003866294D 0 0 0 1 0 0 0 0 0 0 G.RATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1448354577 8321894000 N18919 B.M. MALEESH #1692 391223 291 6 LT1 211 0.5000 0 3570 42 1 0 3 1 -9 0 0 0 550 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111111655267 0 0 0 0 0 0 0 0 0 0 B.M. MALEESH,#1692 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 BD1033384 1 0 0 0 0 0 45.6700 56 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448354533 8250585609 NEH4776 M N PRAMOD S/O LATE M N NAGESH RAO #222/1.. 391223 916 6 LT1 211 2 0 5802 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 14007621 0 99999 111100178749 0 0 0 0 0 0 0 0 0 0 M N PRAMOD S/O LATE M N NAGESH RAO,#222/1.. 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 BC2360897 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1448354601 8235894000 AEH10449 * - - - 391223 991 6 LT1 211 2.4000 0 3492 8 1 0 3 1 -176 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100051090 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 BD0906832 1 0 0 0 0 0 39.8300 50 2024-05-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448354622 8114620016 N36136 H V KARIBASAPPA S/O LATE H M VIRUPAKSHAPPA #222.. 391223 896 6 LT1 211 1 0 3169 19 1 0 3 0.8600 -38 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 BC2234057 0 0 0 0 0 0 0 0 0 0 H V KARIBASAPPA S/O LATE H M VIRUPAKSHAPPA,#222.. 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 BC2234057 1 0 0 0 0 0 33.0800 43 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448354588 8035894000 N2887 H.HANUMANTHAPPA - - - 391223 971 6 LT1 211 0.1200 0 2819 29 1 0 3 1 -31 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 111111490219 0 0 0 0 0 0 0 0 0 0 H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 BD0938882 1 0 0 0 0 0 38.2500 48 2024-09-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448354529 7962487129 N31851 LALITHAMMA W/O NAGARAJA R #227-N 391223 826 6 LT1 211 2 0 11547 49 1 0 3 1 -15 0 0 0 430 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100185326 0 0 0 2 0 0 0 0 0 0 LALITHAMMA W/O NAGARAJA R,#227-N 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448354561 7942894000 34886 ABDULLJABBAR - - - 391223 411 6 LT1 211 0.2400 0 49 0 1 0 28 1 -72 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003862465D 0 0 0 0 0 0 0 0 0 0 ABDULLJABBAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354596 7935894000 AEH7732 SMT. NAGARATHNAMMA W/O NAGARAJAPPA AEH7732 # 1581/2 JALI NAGARA, DAVANAGERE. 391223 461 6 LT1 211 1 0 12797 96 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003854433D 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNAMMA W/O NAGARAJAPPA,AEH7732 # 1581/2 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1448354599 7925894000 N11361 JAKANACHARI - - - 391223 981 6 LT1 211 1 0 9901 90 1 0 3 1 109 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003875777AD 0 0 0 1 0 0 0 0 0 0 JAKANACHARI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448354560 7825894000 N427 AMANULLA KHAN DVG - 391223 781 6 LT1 211 0.2400 0 565 0 1 0 28 1 -43 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003852386AD 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-09-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354557 7821894000 N13841 NAGARAJ - - - 391223 226 6 LT1 211 0.1200 0 4045 0 1 0 28 1 -22 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003869431D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354522 7742894000 20104 * - - - 391223 1161 6 LT1 211 0.2400 0 13570 47 1 0 3 1 504 2.6100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003871712D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 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 1.2000 2 1448354546 7735894000 N2056 ALTHAF - - - 391223 132 6 LT1 211 0.1200 0 1402 130 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 0 1B5025854337 0 0 0 1 0 0 0 0 0 0 ALTHAF,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354568 7721894000 24730 SHEK MHOMODSAB - - - 391223 406 6 LT1 211 0.3200 0 7027 128 1 0 3 1 0 1.8600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100202847 0 0 0 1 0 0 0 0 0 0 SHEK MHOMODSAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 68.8400 76 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448354506 7642894000 N446 SMT .HANUMAKKA - - - 391223 326 6 LT1 211 0.2400 0 1906 90 1 0 3 0.9400 335 1.7100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 1000000 67401427 0 0 0 2 0 0 0 0 0 0 SMT .HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448354510 7635894000 28293 M THIRUPATHI - - - 391223 1106 6 LT1 211 0.1200 0 4220 17 1 0 3 1 51 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003870715AD 0 0 0 1 0 0 0 0 0 0 M THIRUPATHI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354593 7625894000 N25565 S.SHASHIKALA DAVANGERE. - 391223 801 6 LT1 211 1 0 6727 87 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003867370AD 0 0 0 1 0 0 0 0 0 0 S.SHASHIKALA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448354597 7607602277 NEH6218 SRI RAMANNA SO YALLOJI RAO #1606 JALINAGAR 1ST MAIN RAOD 391223 1101 6 LT1 211 2 0 2753 55 1 0 3 1 -3085 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 111113761226 0 0 0 1 0 0 0 0 0 0 SRI RAMANNA SO YALLOJI RAO,#1606 JALINAGAR 1ST MAIN RAOD 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448354527 7542894000 N11236 DILSHAADBI - - - 391223 301 6 LT1 211 0.2400 0 1282 42 1 0 3 0.9800 77 1 0 0 350 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BD1088775 0 0 0 0 0 0 0 0 0 0 DILSHAADBI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448354525 7535894000 AEH7485 SMT PARVATHAMMA W/O VIRUPAKSHAPPA 391223 466 6 LT1 211 1 0 2594 59 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003871684AD 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,W/O VIRUPAKSHAPPA 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 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 0.2600 2 1448354604 7525894000 N19836 SMT ANITHA W/O PURUSHOTHAMA #189 E.W.S COLONY 391223 1006 6 LT1 211 1 0 5609 69 1 0 2 0 0 0 0 0 210 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003882657D 0 0 0 0 0 0 0 0 0 0 SMT ANITHA,W/O PURUSHOTHAMA #189 E.W.S COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354741 7457615853 N40503 RAMANI DHANRAJ WO DHANRAJ # 1715 2ND MAIN 3RD CROSS 391223 166 6 LT1 211 1 0 9503 104 1 0 3 0 -175 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 111111849245 0 0 0 0 0 0 0 0 0 0 RAMANI DHANRAJ WO DHANRAJ,# 1715 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 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 1448354587 7425894000 N25159 VIJAYA KUMAR DAVANGERE. - 391223 546 6 LT1 211 1 0 1037 65 1 0 3 0.2500 3845 33.9500 0 0 430 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 67492308 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-12-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448354711 7367618275 N37501 KARIYAPPA H S/O LATE HANUMANTHAPPA #1695/1,2. WARD NO : 1 391223 281 6 LT1 211 1 0 2573 36 1 0 3 1 -61 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100186915 0 0 0 1 0 0 0 0 0 0 KARIYAPPA H S/O LATE HANUMANTHAPPA,#1695/1,2. WARD NO : 1 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 BC2478621 1 0 0 0 0 0 40.7500 51 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1448354564 7221894000 N29498 SIDDAMMA W/O RANGAPPA SITE NO:85B/1 391223 111 6 LT1 211 1 0 16485 135 1 0 3 1 50 0 0 0 530 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100004700632D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O RANGAPPA SITE NO:85B/1 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448354629 7181436571 NEH3656 SRI. MADESH N. S/O NARAYANACHAR NEH3656 # 237 D. DEVRAJ URS BADAVANE, E.W.S. COLONY " N " BLOCK, 391223 736 6 LT1 211 2 0 11141 85 1 0 3 1 -94 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111110238911 0 0 0 1 0 0 0 0 0 0 SRI. MADESH N. S/O NARAYANACHAR,NEH3656 # 237 D. DEVRAJ URS BADAVANE, E.W.S. COLONY " N " BLOCK, 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448354518 7152894000 22421 K H BASAVARAJAPPA - - - 391223 201 6 LT1 211 0.2400 0 766 64 1 0 3 0.8100 -3 1 0 0 220 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 0 69946799 0 0 0 1 0 0 0 0 0 0 K H BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448354517 7134220625 N38706 MAYAMMA WO MANJAPPA # 85/B-2 2ND MAIN, 3RD CROSS 391223 106 6 LT1 211 1 0 2431 34 1 0 3 1 72 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100065585 0 0 0 0 0 0 0 0 0 0 MAYAMMA WO MANJAPPA,# 85/B-2 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1448354575 7100140328 N31130 D.M.SHRIDHAR S/O D.O.MANJUNATHA #217 E.W.S COLONEY N BLOCK 391223 1031 6 LT1 211 1 0 9224 79 1 0 3 1 1112 15.7400 0 0 380 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004702238D 0 0 0 0 0 0 0 0 0 0 D.M.SHRIDHAR S/O D.O.MANJUNATHA,#217 E.W.S COLONEY N BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1448354532 7045894000 N11713 RAHEEMA BI W/O. ANWAR KHAN 1ST MAIN,2ND CROSS,JALI NAGAR 391223 561 6 LT1 211 0.2400 0 2204 29 1 0 3 1 228 3.2100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 111112758620 0 0 0 0 0 0 0 0 0 0 RAHEEMA BI,W/O. ANWAR KHAN 1ST MAIN,2ND CROSS,JALI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 32.3300 42 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 1448354535 6935894000 N7157 GANGAMMA - - - 391223 566 6 LT1 211 0.2400 0 11561 61 1 0 3 1 14 1.5800 0 0 790 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003868837D 0 0 0 2 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448354530 6925894000 18528 KARISIDDAPPA - - - 391223 631 6 LT1 211 0.2400 0 7158 0 1 0 28 1 3554 31.8600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003861278D 0 0 0 0 0 0 0 0 0 0 KARISIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 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 1448354691 0335935408 N42620 SMT FATHIMA WO ISMAIL SAB #1712 JALINAGAR 2ND MAIN 3RD CROSS 391223 191 6 LT1 211 1 0 2299 48 1 0 3 1 -1 0 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111115027594 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA WO ISMAIL SAB,#1712 JALINAGAR 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448354689 0325894000 N6241 RAVI CHARI - - - 391223 446 6 LT1 211 0.2400 0 3701 33 1 0 3 1 24 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003878328D 0 0 0 1 0 0 0 0 0 0 RAVI CHARI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448354554 0152894000 22007 YALAPPA - - - 391223 211 6 LT1 211 0.2400 0 5951 135 1 0 3 1 411 3.3500 0 0 1540 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 111116339038 0 0 0 1 0 0 0 0 0 0 YALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1448354563 9045894000 P1516 JABEEULLA - - - 391223 491 6 LT5 511 0 35 9755 181 10 0 3 0.9000 2 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14007621 0 100000 3803297 0 0 0 2 0 0 0 0 1 0 JABEEULLA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6690 2 1448354524 6921894000 N12682 R.MANJUNATH - - - 391223 346 6 LT1 211 0.5000 0 5997 37 1 0 3 1 371 5.4300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003867113D 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448354520 6835894000 N3781 LAKSHAMMA - - - 391223 886 6 LT1 211 0.2400 0 3346 0 1 0 28 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 100006920964 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354547 6825894000 N18565 SMT B S RAVINDRACHAR SO SHANKRACHAR B S N18565 # 1592/20B JALI NAGARA DAVANAGERE 391223 551 6 LT1 211 1 0 7688 45 1 0 3 1 -40 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003869769D 0 0 0 1 0 0 0 0 0 0 SMT B S RAVINDRACHAR SO SHANKRACHAR B S,N18565 # 1592/20B JALI NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354573 6821894000 24408 * - - - 391223 186 6 LT1 211 0.2400 0 2801 72 1 0 3 0.8900 0 1 0 0 280 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BD1088454 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448354515 6725894000 N23157 R.SATYA NARAYANA DAVANGERE - 391223 946 6 LT1 211 1 0 11620 81 1 0 3 1 0 0 0 0 700 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003870829D 0 0 0 1 0 0 0 0 0 0 R.SATYA NARAYANA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 69.8300 77 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 1448354542 6721894000 27187 SRI FAYAZ BEIG S/O HAMZA BEIG # 88/B-2 JALINAGARA 391223 41 6 LT1 211 0.2400 0 4253 48 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100169399 0 0 0 0 0 0 0 0 0 0 SRI FAYAZ BEIG,S/O HAMZA BEIG # 88/B-2 JALINAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448354627 6687594000 N22741 K. SURESH #214 N BLCOK 391223 1051 6 LT1 211 0.5000 0 7845 39 1 0 3 1 135 1.1800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003853430D 0 0 0 1 0 0 0 0 0 0 K. SURESH,#214 N BLCOK 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354514 6642894000 N6229 * - - - 391223 56 6 LT1 211 0.2400 0 5385 66 1 0 3 1 0 1.6000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003859722D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448354508 6635894000 26553 SMT CHENNAMMA - - - 391223 636 6 LT1 211 0.2400 0 4652 129 1 0 3 1 0 1.7100 0 0 840 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111115379565 0 0 0 1 0 0 0 0 0 0 SMT CHENNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354732 6542894000 29986 SMT.HASEENA BHANU D/O LATE RAZAK BAGE #1731 JALI NAGAR 391223 31 6 LT1 211 0.2400 0 3537 60 1 0 3 0.9900 638 9.0600 0 0 1050 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 BD1089098 0 0 0 0 0 0 0 0 0 0 SMT.HASEENA BHANU,D/O LATE RAZAK BAGE #1731 JALI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448354511 6525894000 N22362 SMT KAVITHA #228 EWS N BLOCK 391223 811 6 LT1 211 1 0 8523 51 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003865004AD 0 0 0 1 0 0 0 0 0 0 SMT KAVITHA,#228 EWS N BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 79.5000 87 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 1448354555 6424649707 N36593 ULLIYAPPA S/O SIDDAPPA #1734 391223 1 6 LT1 211 1 0 10016 86 1 0 3 0 -1 0 0 0 530 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC2232680 0 0 0 1 0 0 0 0 0 0 ULLIYAPPA S/O SIDDAPPA,#1734 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448354556 6421894000 N21252 SMT JAYAMMA #1717 391223 181 6 LT1 211 0.2400 0 3737 84 1 0 3 0.9700 1031 7.7100 0 0 810 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.810 (ignore if paid) 0 100000 67423649 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA,#1717 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448354703 6335894000 N13852 NAGARAJ - - - 391223 606 6 LT1 211 0.1200 0 3725 35 1 0 3 1 -65 0 0 0 230 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100050989 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354537 6317596346 N31853 LALITHAMMA W/O NAGARAJA R #227-N 391223 821 6 LT1 211 2 0 12308 81 1 0 3 1 223 3.1600 0 0 290 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100118246 0 0 0 1 0 0 0 0 0 0 LALITHAMMA W/O NAGARAJA R,#227-N 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448354684 6235894000 AEH50 AHMANULLAKAN - - - 391223 771 6 LT1 211 1 0 3490 40 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111111226119 0 0 0 0 0 0 0 0 0 0 AHMANULLAKAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448354651 6052894000 N5453 CHAMANBE - - - 391223 121 6 LT1 211 0.2400 0 14522 37 1 0 3 1 43 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003854343D 0 0 0 0 0 0 0 0 0 0 CHAMANBE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448354519 6035894000 N17753 SRI D.NAGESH REVENKAR S/O DATTHATHREYA - - - 391223 1026 6 LT1 211 1 0 5630 32 1 0 3 1 -9 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003847817D 0 0 0 1 0 0 0 0 0 0 SRI D.NAGESH REVENKAR S/O DATTHATHREYA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448354645 5961405000 29501 OMKARAPPA - - - 391223 681 6 LT1 211 0.1200 0 8880 74 1 0 3 1 -25 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003872198D 0 0 0 1 0 0 0 0 0 0 OMKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448354739 5942894000 N12564 KAMARUNNIS - - - 391223 306 6 LT1 211 0.2400 0 2164 50 1 0 3 0.9300 -5 1 0 0 460 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BD1089214 0 0 0 0 0 0 0 0 0 0 KAMARUNNIS,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448354534 5925894000 N17887 NANDHINI - - - 391223 871 6 LT1 211 1 0 4085 3 1 0 3 1 150 1.3500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003848052D 0 0 0 1 0 0 0 0 0 0 NANDHINI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354658 5854143928 N31414 D.NAGESH REVANKAR S/O LATE DATTATHREYA #218/N 391223 1021 6 LT1 211 1 0 6965 13 1 0 3 1 3 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100178050 0 0 0 0 0 0 0 0 0 0 D.NAGESH REVANKAR S/O LATE DATTATHREYA,#218/N 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 43.7500 54 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 1448354737 5835894000 N6231 SRI. VIJAYKUMAR. M. S/O MAHESHWARAPPA. M. N6231 # 1595/1 SURESH NAGARA YANE JALI NAGARA, 391223 656 6 LT1 211 0.2400 0 15159 73 1 0 3 1 150 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003853923D 0 0 0 2 0 0 0 0 0 0 SRI. VIJAYKUMAR. M. S/O MAHESHWARAPPA. M.,N6231 # 1595/1 SURESH NAGARA YANE JALI NAGARA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448354516 5821894000 NAEH218 SRI NAGARAJ. V. S/O VENKATESH NAEH218 DOOR. NO.1684/2 #1684/1-2 JALI NAGAR, 391223 356 6 LT1 211 1 0 7970 110 1 0 3 0.9500 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 BD0935950 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ. V. S/O VENKATESH,NAEH218 DOOR. NO.1684/2 #1684/1-2 JALI NAGAR, 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448354724 5727196638 NEH6526 B R ROOPASHREE WO B S RAGHAVENDRA SHETTY # 239/1, D DEVARAJ URS BADAVANE 391223 756 6 LT1 211 2 0 1655 35 1 0 3 1 -1182 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 111116666241 0 0 0 0 0 0 0 0 0 0 B R ROOPASHREE WO B S RAGHAVENDRA SHETTY,# 239/1, D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448354727 5725894000 N25935 SHANKARAPPA DAVANGERE. - 391223 1041 6 LT1 211 1 0 14096 142 1 0 3 1 460 2.2700 0 0 1490 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100003873392D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448354725 5721894000 22702 SMT. YALLAMMA W/O DUGGAPPA 22702 #330 -PARK ROAD JALI NAGARA 391223 91 6 LT1 211 0.2400 0 8987 6 1 0 3 1 15 0 0 0 430 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003853084D 0 0 0 1 0 0 0 0 0 0 SMT. YALLAMMA W/O DUGGAPPA,22702 #330 -PARK ROAD JALI NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448354730 5621894000 N24599 RATHNAMMA DAVANGERE. - 391223 141 6 LT1 211 0.5000 0 9114 58 1 0 3 1 56 0 0 0 470 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003880237D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1448354688 5542894000 20264 ULIYAPPA S/O SIDDAPPA SITE NO-91/B #1734/91/1B 391223 6 6 LT1 211 0.2400 0 3798 103 1 0 3 0.8900 4 1 0 0 720 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.720 (ignore if paid) 0 100000 67409407 0 0 0 0 0 0 0 0 0 0 ULIYAPPA,S/O SIDDAPPA SITE NO-91/B #1734/91/1B 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448354551 5525894000 N20599 M. MANJULA #223 B Block 391223 181 6 LT1 211 2 0 1823 99 1 0 3 0.7900 0 2.5800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 69943225 0 0 0 2 0 0 0 0 0 0 M. MANJULA,#223 B Block 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448354553 5521894000 N24726 RENUKAMMA DAVANGERE. - 391223 231 6 LT1 211 0.5000 0 8325 15 1 0 3 1 -87 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003879064D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448354572 5473413345 N34559 RACHAPPA TELAGANI S/O SANGAPPA TELAGANI #1678/1 2 III MAIN 2ND CROSS 391223 401 6 LT1 211 1 0 5709 81 1 0 3 0.5500 0 1 0 0 230 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC1991040 0 0 0 1 0 0 0 0 0 0 RACHAPPA TELAGANI S/O SANGAPPA TELAGANI,#1678/1 2 III MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 BC1991040 1 0 0 0 0 0 37 47 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448354626 5442894000 23182 RAHAMATHULLA - - - 391223 261 6 LT1 211 0.1200 0 4370 42 1 0 3 1 1739 15.6900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100168458 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 18.9200 29 2024-09-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354550 5404644566 N35427 KAVITHA W/O N K AMARESH #228 391223 806 6 LT1 211 1 0 5511 43 1 0 3 1 8 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100064395 0 0 0 1 0 0 0 0 0 0 KAVITHA W/O N K AMARESH,#228 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 BC1991066 1 0 0 0 0 0 37.6700 48 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354707 5335894000 N3643 KOTRAPPA MIGADDR N3643 391223 1061 6 LT1 211 1 0 11398 45 1 0 3 1 -51 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003859802D 0 0 0 0 0 0 0 0 0 0 KOTRAPPA,MIGADDR N3643 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448354521 5315405000 N25711 HUSSAIN SAB DAVANGERE. - 391223 691 6 LT1 211 2 0 9477 12 1 0 3 1 -30 0 0 0 280 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003857031D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354545 5294378394 N37500 KARIYAPPA H S/O LATE HANUMANTHAPPA #1695/1,2.. WARD NO : 1 391223 286 6 LT1 211 1 0 9250 114 1 0 3 0.9400 55 0 0 0 950 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2478309 0 0 0 1 0 0 0 0 0 0 KARIYAPPA H S/O LATE HANUMANTHAPPA,#1695/1,2.. WARD NO : 1 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 BC2478309 1 0 0 0 0 0 114.6700 126 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448354543 5192981467 N39943 SHAHIRA BANU WO MAHABOOB BEIG # 1732/90/B JALI NAGARA 391223 26 6 LT1 211 2 0 5446 112 1 0 3 0.9800 0 2.8900 0 0 290 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC2919271 0 0 0 1 0 0 0 0 0 0 SHAHIRA BANU WO MAHABOOB BEIG,# 1732/90/B JALI NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 BC2919271 1 0 0 0 0 0 13.7500 24 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448354608 5061452678 N34291 T VENKATAGIRISH S/O R N THIPPANNA #192A JALI NAGARA 391223 1011 6 LT1 211 1 0 5490 52 1 0 3 1 1123 10.1900 0 0 970 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100093933 0 0 0 1 0 0 0 0 0 0 T VENKATAGIRISH S/O R N THIPPANNA,#192A JALI NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 BC1952532 1 0 0 0 0 0 26 36 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354733 5015824573 N38327 DADAPEER SO JABIULLA J B # 1585/1 JALI NAGARA 391223 521 6 LT1 211 1 0 4121 82 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 BC2480197 0 0 0 0 0 0 0 0 0 0 DADAPEER SO JABIULLA J B,# 1585/1 JALI NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448354504 5005305000 N26429 ANWAR SAB MULLA DAVANGERE. - 391223 711 6 LT1 211 0.2400 0 4236 67 1 0 3 1 399 2.0200 0 0 430 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003853651D 0 0 0 0 0 0 0 0 0 0 ANWAR SAB MULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448354505 4987594000 N18219 MNJUNATH.K MIGADDR N18219 391223 1056 6 LT1 211 1 0 10129 43 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003867381D 0 0 0 1 0 0 0 0 0 0 MNJUNATH.K,MIGADDR N18219 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448354617 4939752790 N30278 Parvathamma w/o Virupakshappa #1581/2 Jalinagara 391223 471 6 LT1 211 1 0 9377 73 1 0 3 1 -36 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100004702233D 0 0 0 1 0 0 0 0 0 0 Parvathamma w/o Virupakshappa,#1581/2 Jalinagara 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354615 4935894000 N4459 * - - - 391223 831 6 LT1 211 0.2400 0 10090 39 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003854000D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448354613 4925894000 28300 * - - - 391223 601 6 LT1 211 0.8000 0 888 72 1 0 3 0.8000 -644 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 0 69946790 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 70.2500 77 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 1448354619 4858773273 NEH4775 M N PRAMOD S/O LATE M N NAGESH RAO #222/1 391223 926 6 LT1 211 1 0 2345 22 1 0 3 1 164 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100102126 0 0 0 2 0 0 0 0 0 0 M N PRAMOD S/O LATE M N NAGESH RAO,#222/1 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 BC2137585 1 0 0 0 0 0 19.6700 30 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448354612 4847155503 N33218 H S ERAIAH SHASTRI S/O SOMASHEKHARAIAH #1580 391223 451 6 LT1 211 1 0 8291 98 1 0 3 1 0 0 0 0 1330 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111100035123 0 0 0 1 0 0 0 0 0 0 H S ERAIAH SHASTRI S/O SOMASHEKHARAIAH,#1580 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448354726 4835894000 N3759 SMT G V GANGAMMA - - - 391223 127 6 LT1 211 0.2400 0 13831 65 1 0 3 1 -66 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003864155D 0 0 0 1 0 0 0 0 0 0 SMT G V GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448354509 4821894000 N15071 RENUKAMMA - - - 391223 246 6 LT1 211 0.1800 0 7262 48 1 0 3 1 1 0 0 0 930 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111100193625 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354675 4740692978 N32456 SRI. MADESH N. S/O NARAYANACHAR N32456 # 237 D. DEVRAJ URS BADAVANE, E.W.S. COLONY " N " BLOCK, 391223 731 6 LT1 211 2 0 15368 143 1 0 3 1 -30 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111110024768 0 0 0 1 0 0 0 0 0 0 SRI. MADESH N. S/O NARAYANACHAR,N32456 # 237 D. DEVRAJ URS BADAVANE, E.W.S. COLONY " N " BLOCK, 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1448354728 4725894000 N23701 AMANULLA KHAN DAVANGERE - 391223 531 6 LT1 211 0.2400 0 8052 43 1 0 3 1 65 1 0 0 410 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003858549D 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448354731 4521894000 N22569 THIRUKAPPA #1718 3RD CROSS 2nd Main 391223 146 6 LT1 211 0.2400 0 4888 0 1 0 28 1 344 3.1600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003864578AD 0 0 0 0 0 0 0 0 0 0 THIRUKAPPA,#1718 3RD CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 27.5000 38 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 1448354528 4497594000 N4614 S ABDUL REHAMAN - - - 391223 776 6 LT1 211 0.2400 0 1661 49 1 0 3 1 -1 1 0 0 290 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111121869061 0 0 0 1 0 0 0 0 0 0 S ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354610 4425894000 N28268 C.H.MALATHESH BHAT S/O C.H.PRAHLAD BHAT #186, EWS COLONY, 391223 986 6 LT1 211 1 0 3540 1 1 0 3 1 -55 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003856345D 0 0 0 0 0 0 0 0 0 0 C.H.MALATHESH BHAT,S/O C.H.PRAHLAD BHAT #186, EWS COLONY, 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448354723 4421894000 N26528 HARSHAD BHI W/O BASHA SAB #79/B2, JALINAGARA, 391223 196 6 LT1 211 1 0 16004 57 1 0 3 1 -7 1.1700 0 0 850 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003859015D 0 0 0 1 0 0 0 0 0 0 HARSHAD BHI,W/O BASHA SAB #79/B2, JALINAGARA, 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354512 4400170618 N36865 SUMA M D/O M KOTTRESHAPPA #1601/24-B2 391223 1066 6 LT1 211 2 0 4459 48 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100072885 0 0 0 0 0 0 0 0 0 0 SUMA M D/O M KOTTRESHAPPA,#1601/24-B2 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 BC2284439 1 0 0 0 0 0 40.4200 50 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448354635 4335894000 N8988 CHANDRAMMA - - - 391223 506 6 LT1 211 0.4800 0 14803 64 1 0 3 1 55 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003867800D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448354685 4321894000 N19550 SMT GIRIJAMMA W/O LATE HANUMANTHAPPA #1695/2 JALI NAGARA 391223 266 6 LT1 211 0.2400 0 4812 46 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100057533 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA,W/O LATE HANUMANTHAPPA #1695/2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448354655 4135894000 N5371 M.K.ANJANEYA - - - 391223 676 6 LT1 211 0.4000 0 12084 74 1 0 3 1 -10 0 0 0 230 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004702003D 0 0 0 0 0 0 0 0 0 0 M.K.ANJANEYA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448354609 4052894000 N11518 M.SIDDHAYYA - - - 391223 421 6 LT1 211 0.2400 0 99 0 1 0 3 1 -32 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 111113977632 0 0 0 1 0 0 0 0 0 0 M.SIDDHAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354618 4040880529 N31852 LALITHAMMA W/O NAGARAJA R #227-N 391223 816 6 LT1 211 2 0 3657 24 1 0 3 1 -32 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100194767 0 0 0 1 0 0 0 0 0 0 LALITHAMMA W/O NAGARAJA R,#227-N 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448354616 4031894000 28563 SRI. J. C. GANGADHRA SWAMY S/O J. CHANNAVEERAPPA R.R. NO. 28563 # 1682/65-B1-2 JALI NAGAR YANE SURESH NAGAR, 391223 366 6 LT1 211 0.1600 0 491 28 1 0 3 0.8400 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 BD1160989 0 0 0 1 0 0 0 0 0 0 SRI. J. C. GANGADHRA SWAMY S/O J. CHANNAVEERAPPA,R.R. NO. 28563 # 1682/65-B1-2 JALI NAGAR YANE SURESH NAGAR, 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448354722 4021716286 NEH6525 B R ROOPASHREE WO B S RAGHAVENDRA SHETTY # 239/1 D DEVARAJ URS BADAVANE 391223 761 6 LT1 211 2 0 1770 36 1 0 3 1 -41 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 111116666240 0 0 0 0 0 0 0 0 0 0 B R ROOPASHREE WO B S RAGHAVENDRA SHETTY,# 239/1 D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1448354668 3935894000 N13858 HANUMANTHAPPA - - - 391223 961 6 LT1 211 0.4200 0 3863 57 1 0 3 1 0 0 0 0 490 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111112972589 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1448354666 3925894000 N10331 SRI D H CHANDRASHEKHAR S/O HALESHAPPA N10331 #187 E W S COLONY, N-BLOCK 391223 996 6 LT1 211 0.2400 0 2886 57 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 111116339040 0 0 0 0 0 0 0 0 0 0 SRI D H CHANDRASHEKHAR S/O HALESHAPPA,N10331 #187 E W S COLONY, N-BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1448354663 3842894000 20290 MAHAMADPERSAB - - - 391223 386 6 LT1 211 0.1600 0 1679 2 1 0 3 0.9900 1092 10.0300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 BC3374156 0 0 0 0 0 0 0 0 0 0 MAHAMADPERSAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448354665 3836305000 N13947 VEERABHADRAPPA - - - 391223 621 6 LT1 211 0.1800 0 7181 101 1 0 3 1 356 1.6300 0 0 510 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003877802D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448354667 3835894000 22940 SRI. VIJAYKUMAR. M. S/O MAHESHWARAPPA. M. R.R.NO. 22940 # 1595/1 SURESH NAGARA YANE JALI NAGARA, 391223 666 6 LT1 211 0.2400 0 8599 50 1 0 3 1 316 3.0400 0.0800 0 320 3912 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003846092D 0 0 0 1 0 0 0 0 0 0 SRI. VIJAYKUMAR. M. S/O MAHESHWARAPPA. M.,R.R.NO. 22940 # 1595/1 SURESH NAGARA YANE JALI NAGARA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-22 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354664 3821894000 N15070 GANGA MALAMMA - - - 391223 241 6 LT1 211 0.1800 0 2719 2 1 0 3 0.9600 0 0 0 0 430 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0906601 0 0 0 0 0 0 0 0 0 0 GANGA MALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 BD0906601 1 0 0 0 0 0 32.6700 43 2023-10-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448354569 1942405000 26760 HUSSAINMIYA SAB - - - 391223 696 6 LT1 211 0.2000 0 6702 40 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003876759D 0 0 0 1 0 0 0 0 0 0 HUSSAINMIYA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354574 1935894000 N8986 * - - - 391223 511 6 LT1 211 1 0 7105 71 1 0 3 1 4 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100057892 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354632 1921894000 24072 HANUMATHAPPA - - - 391223 131 6 LT1 211 0.2400 0 7307 44 1 0 2 0 29 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003877484D 0 0 0 0 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354614 1825894000 N23079 KUMARI AZMEETH UNNISA DAVANGERE - 391223 616 6 LT1 211 1 0 3188 0 1 0 28 1 -126 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100104229 0 0 0 0 0 0 0 0 0 0 KUMARI AZMEETH UNNISA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354650 1820734016 N35980 D M SHREEDHAR S/O MANJUNATHACHAR D O #1605 391223 1096 6 LT1 211 1 0 2565 22 1 0 3 1 -681 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100040673 0 0 0 1 0 0 0 0 0 0 D M SHREEDHAR S/O MANJUNATHACHAR D O,#1605 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 BC2364485 1 0 0 0 0 0 20.0800 30 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354567 1742894000 N210 SRI. DINESH .S. S/O LATE SIDDAPPA N210#1673/1 -2tH MAIN 3th CROSS JALI NAGARA 391223 436 6 LT1 211 0.2400 0 3729 0 1 0 28 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003858816D 0 0 0 0 0 0 0 0 0 0 SRI. DINESH .S. S/O LATE SIDDAPPA,N210#1673/1 -2tH MAIN 3th CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 8.7600 19 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 1448354628 1735894000 N13857 DANAMMA - - - 391223 1111 6 LT1 211 0.2000 0 3702 77 1 0 3 0 0 1 0 0 430 3912 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111122658958 0 0 0 0 0 0 0 0 0 0 DANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 35.2500 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 2 1448354625 1725894000 N24665 J.B. ZABIULLA DAVANGERE. - 391223 496 6 LT1 211 2 0 1854 49 1 0 3 0.9900 -1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 BC2084176 0 0 0 0 0 0 0 0 0 0 J.B. ZABIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 30.8100 41 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448354630 1721894000 N11457 SHAHAD. B MIGADDR N11457 391223 92 6 LT1 211 0.2800 0 6480 9 1 0 3 1 9 1.1600 0 0 580 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003867273D 0 0 0 1 0 0 0 0 0 0 SHAHAD. B,MIGADDR N11457 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354589 1661405000 N1986 GAFAR SAB N - - - 391223 701 6 LT1 211 0.2000 0 10320 63 1 0 3 1 71 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003845432D 0 0 0 1 0 0 0 0 0 0 GAFAR SAB N,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448354578 1642894000 N11235 MAKBULBE - - - 391223 161 6 LT1 211 0.2800 0 284 30 1 0 3 0.8800 84 1.1900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 0 70337084 0 0 0 1 0 0 0 0 0 0 MAKBULBE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448354565 1561405000 31411 ALLAUDDEEN - - - 391223 726 6 LT1 211 0.2400 0 6558 26 1 0 3 1 392 5.4200 0 0 380 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003845169D 0 0 0 1 0 0 0 0 0 0 ALLAUDDEEN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448354566 1542894000 31579 MUNAF SAB - - - 391223 236 6 LT1 211 0.1600 0 10018 79 1 0 3 1 0 1.5000 0 0 480 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100050003 0 0 0 0 0 0 0 0 0 0 MUNAF SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 93.7500 103 2024-02-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448354621 1535894000 N1287 SMT HANUMAKKA - - - 391223 626 6 LT1 211 1 0 1282 0 1 0 28 1 3040 27.4600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100179548 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 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 1448354686 1425894000 N18830 P T NANDINI #220 391223 876 6 LT1 211 0.2400 0 4550 41 1 0 3 1 208 1.5000 0 0 320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003853618D 0 0 0 1 0 0 0 0 0 0 P T NANDINI,#220 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448354701 1421894000 N26308 KHAMARUN BHI DAVANGERE. - 391223 1166 6 LT1 211 2 0 10625 73 1 0 3 1 94 1 0 0 700 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003852231D 0 0 0 1 0 0 0 0 0 0 KHAMARUN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 58.5800 64 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 1448354540 1378592981 NEH3933 SRI. MADESH N. S/O NARAYANACHAR NEH3933 # 237 D. DEVRAJ URS BADAVANE, E.W.S. COLONY " N " BLOCK, 391223 741 6 LT1 211 2 0 10407 71 1 0 3 1 0 0 0 0 310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110090478 0 0 0 1 0 0 0 0 0 0 SRI. MADESH N. S/O NARAYANACHAR,NEH3933 # 237 D. DEVRAJ URS BADAVANE, E.W.S. COLONY " N " BLOCK, 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448354548 1261405000 30276 CHAND SAB - - - 391223 686 6 LT1 211 0.1600 0 5527 35 1 0 3 1 -32 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003848530D 0 0 0 1 0 0 0 0 0 0 CHAND SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354600 1252894000 N21606 BASAVARAJAPPA #1720/84 B/1 3RD CROSS 391223 24 6 LT1 211 0.2400 0 799 63 1 0 3 0.9600 257 1.3300 0 0 340 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 100000 69943234 0 0 0 2 0 0 0 0 0 0 BASAVARAJAPPA,#1720/84 B/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448354576 1235894000 N6678 SHRE BAKKESHA - - - 391223 841 6 LT1 211 1 0 10208 72 1 0 3 1 0 1.1100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003851079D 0 0 0 1 0 0 0 0 0 0 SHRE BAKKESHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354687 1135894000 N4164 DANAMMA - - - 391223 791 6 LT1 211 0.2400 0 4253 2 1 0 3 1 -37 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003863294D 0 0 0 1 0 0 0 0 0 0 DANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354659 1036573294 N37988 SOMESH KURDEKAR SO NAGESHAPPA KURDEKAR # 1596/1B 1ST MAIN 5TH CROSS 391223 586 6 LT1 211 1 0 6854 32 1 0 3 0.8800 -31 0 0 0 1060 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 BC2902286 0 0 0 0 0 0 0 0 0 0 SOMESH KURDEKAR SO NAGESHAPPA KURDEKAR,# 1596/1B 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 BC2902286 1 0 0 0 0 0 118 130 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448354531 0975206216 N34706 M MANJULA W/O LATE SHEKHARAPPA #223 JALINAGAR CHURCH ROAD 391223 851 6 LT1 211 1 0 2265 4 1 0 3 0.9700 0 1.2300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 BC1991186 0 0 0 1 0 0 0 0 0 0 M MANJULA W/O LATE SHEKHARAPPA,#223 JALINAGAR CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448354559 0942894000 22502 JAMALSAB - - - 391223 36 6 LT1 211 0.2400 0 4848 68 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 14007621 0 100000 BD1060407 0 0 0 0 0 0 0 0 0 0 JAMALSAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448354611 0935894000 19157 SRI B S RAVINDRACHAR SO SHANKRACHAR B S R.R.NO. 19157 #1583 2ND MAIN 4TH CROSS 391223 107 6 LT1 211 0.2400 0 284 23 1 0 3 0.9800 -42 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 0 69946529 0 0 0 0 0 0 0 0 0 0 SRI B S RAVINDRACHAR SO SHANKRACHAR B S,R.R.NO. 19157 #1583 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448354583 0842894000 22422 * - - - 391223 101 6 LT1 211 0.2400 0 18676 109 1 0 3 1 225 1.5200 0 0 510 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003871238D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448354653 0821894000 17020 SAMEEULLA - - - 391223 441 6 LT1 211 0.1200 0 6101 76 1 0 3 0.8200 16 1.6000 0 0 1320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 BD1043103 0 0 0 0 0 0 0 0 0 0 SAMEEULLA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 BD1043103 1 0 0 0 0 0 94.6700 104 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448354717 0742894000 N11519 * SRI M.SIDDAIAH S/O MAHADEVAIAH #1675, 2ND MAIN, 2ND CROSS Jalinagar, Davanagere 391223 426 6 LT1 211 0.2400 0 922 1 1 0 3 1 -4 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100040974 0 0 0 1 0 0 0 0 0 0 *,SRI M.SIDDAIAH S/O MAHADEVAIAH #1675, 2ND MAIN, 2ND CROSS Jalinagar, Davanagere 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354715 0735894000 33667 GULLAPPA - - - 391223 591 6 LT1 211 0.1600 0 6857 50 1 0 3 1 24 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100214049 0 0 0 1 0 0 0 0 0 0 GULLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354709 0725894000 N25509 SRI N VINAYAKA S/O NANJUNDAPPA N25509 #222/2 E W S QUATRES, N BLOCK 391223 931 6 LT1 211 0.5000 0 9353 64 1 0 3 1 131 1.1500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100004701783D 0 0 0 1 0 0 0 0 0 0 SRI N VINAYAKA S/O NANJUNDAPPA,N25509 #222/2 E W S QUATRES, N BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354710 0697102395 N36134 H V KARIBASAPPA S/O LATE H M VIRUPAKSHAPPA #222 391223 906 6 LT1 211 2 0 8309 157 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100062850 0 0 0 1 0 0 0 0 0 0 H V KARIBASAPPA S/O LATE H M VIRUPAKSHAPPA,#222 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 BC1991377 1 0 0 0 0 0 68.5800 75 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354721 0642894000 N208 RANGAPPA - - - 391223 86 6 LT1 211 0.2400 0 3416 52 1 0 3 1 2 0 0 0 700 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111113408517 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448354716 0635894000 N4153 SHRE BAKKESHA N.C. - - - 391223 836 6 LT1 211 1 0 5300 50 1 0 3 1 -245 0 0 0 220 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111112071590 0 0 0 0 0 0 0 0 0 0 SHRE BAKKESHA N.C.,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448354677 0621894000 N25662 GIRISH SO KRISHNAPPA #1692/1 JALI NAGARA DAVANAGERE 391223 296 6 LT1 211 0.5000 0 4909 30 1 0 3 1 -3 0 0 0 350 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003878214D 0 0 0 1 0 0 0 0 0 0 GIRISH SO KRISHNAPPA,#1692/1 JALI NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354507 0582316722 N30279 Hanumakka w/o Erappa #1688 3rd cross, 2nd main, Jalinagara 391223 336 6 LT1 211 1 0 6515 54 1 0 3 1 22 0 0 0 500 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004700407D 0 0 0 1 0 0 0 0 0 0 Hanumakka w/o Erappa,#1688 3rd cross, 2nd main, Jalinagara 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448354580 0542894000 N209 ABDUL SANAULLA - - - 391223 431 6 LT1 211 2 0 20637 130 1 0 3 1 17 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100004700406AD 0 0 0 1 0 0 0 0 0 0 ABDUL SANAULLA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448354624 0535894000 N3780 SMT.LAKSHAMAMMA - - - 391223 891 6 LT1 211 0.2400 0 4126 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 14007621 0 999999 100003875822D 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHAMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354643 0525894000 N26459 B.R.GANESHACHARI DAVANGERE. - 391223 1076 6 LT1 211 1 0 12026 62 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003844215D 0 0 0 0 0 0 0 0 0 0 B.R.GANESHACHARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448354642 0521894000 N21717 SMT KALAVATHI #90 3RD CROSS 391223 11 6 LT1 211 0.5000 0 10410 97 1 0 3 1 0 2.9100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003872872D 0 0 0 1 0 0 0 0 0 0 SMT KALAVATHI,#90 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448354713 0397594000 31264 SMT, SABREEN BHANU W/O B.K. ABDUL KHADEER # 170, E.W.S. `N` BLOCK 391223 1126 6 LT1 211 0.4400 0 279 19 1 0 3 1 4368 40.2400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111110460468 0 0 0 1 0 0 0 0 0 0 SMT, SABREEN BHANU,W/O B.K. ABDUL KHADEER # 170, E.W.S. `N` BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 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 0.5200 2 1448354708 0421894000 N27889 HANUMAKKA W/O EARAPPA #1688, JALINAGARA, 391223 331 6 LT1 211 1 0 10980 150 1 0 3 1 -2 2.4600 0 0 290 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003854793D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O EARAPPA #1688, JALINAGARA, 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448354637 3742894000 35176 SHREEBAKESH - - - 391223 311 6 LT1 211 0.1200 0 3032 17 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100227007 0 0 0 0 0 0 0 0 0 0 SHREEBAKESH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448354639 3736443506 N36135 H V KARIBASAPPA S/O LATE H M VIRUPAKSHAPPA #222. 391223 901 6 LT1 211 2 0 4849 54 1 0 3 1 -139 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100061263 0 0 0 1 0 0 0 0 0 0 H V KARIBASAPPA S/O LATE H M VIRUPAKSHAPPA,#222. 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 BC2234056 1 0 0 0 0 0 52.0800 57 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1448354640 3725894000 N24629 NAAGARATHNAMMA DAVANGERE. - 391223 456 6 LT1 211 1 0 5043 55 1 0 3 1 0 1.2900 0 0 240 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003881990D 0 0 0 1 0 0 0 0 0 0 NAAGARATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 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 0.5500 2 1448354694 3721894000 N6728 XXX MIGADDR N6728 391223 176 6 LT1 211 0.2400 0 4909 79 1 0 3 1 0 3.3500 0 0 420 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100108272 0 0 0 2 0 0 0 0 0 0 XXX,MIGADDR N6728 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448354673 3635894000 N10400 JINABEE - - - 391223 526 6 LT1 211 1 0 10065 90 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003878911AD 0 0 0 1 0 0 0 0 0 0 JINABEE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448354536 3612803629 NEH4777 M N PRAMOD S/O LATE M N NAGESH RAO #222/1. 391223 921 6 LT1 211 2 0 1823 10 1 0 3 1 -201 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100049657 0 0 0 1 0 0 0 0 0 0 M N PRAMOD S/O LATE M N NAGESH RAO,#222/1. 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354700 3535894000 25826 SMT PARVATHAMMA MIGADDR 25826 391223 1121 6 LT1 211 0.2000 0 819 133 1 0 3 0.9600 0 0 0 0 680 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.680 (ignore if paid) 0 0 69944987 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,MIGADDR 25826 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1448354699 3525894000 N26460 B.R.GANESHACHARI DAVANGERE. - 391223 1086 6 LT1 211 1 0 6681 30 1 0 3 1 96 1.3300 0 0 280 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003865024D 0 0 0 0 0 0 0 0 0 0 B.R.GANESHACHARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1448354697 3521894000 N22710 SMT RAMIZA BI #1710 391223 206 6 LT1 211 0.5000 0 5688 0 1 0 3 1 0 0 0 0 510 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003870039D 0 0 0 0 0 0 0 0 0 0 SMT RAMIZA BI,#1710 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 46.9300 57 2023-09-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448354671 3425894000 N28021 M.MANJULA W/O K.SHEKHARAPPA #223,EWS COLONY, 391223 846 6 LT1 211 2 0 12420 60 1 0 3 1 -69 0 0 0 390 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003848087D 0 0 0 1 0 0 0 0 0 0 M.MANJULA,W/O K.SHEKHARAPPA #223,EWS COLONY, 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 77.4200 85 2025-04-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448354736 3421894000 N25434 MOHAMMED PEER SAB DAVANGERE. - 391223 391 6 LT1 211 0.5000 0 7615 0 1 0 28 1 351 4.8600 0 0 490 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003867835D 0 0 0 0 0 0 0 0 0 0 MOHAMMED PEER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448354660 3335894000 30410 SRI B S RAVINDRACHARI SO SHANKRACHARI B S R.R.NO. 30410 #1582/1 2ND MAIN 4TH CROSS 391223 476 6 LT1 211 0.2400 0 7216 38 1 0 3 1 3 1.1400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003862652D 0 0 0 0 0 0 0 0 0 0 SRI B S RAVINDRACHARI SO SHANKRACHARI B S,R.R.NO. 30410 #1582/1 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1448354656 3321894000 N27796 SRI. J. C. GANGADHRA SWAMY S/O J. CHANNAVEERAPPA N27796 # 1682/65-B1-2, JALI NAGAR YANE SURESH NAGAR,, 391223 371 6 LT1 211 1 0 12641 69 1 0 3 1 -63 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003865369D 0 0 0 1 0 0 0 0 0 0 SRI. J. C. GANGADHRA SWAMY S/O J. CHANNAVEERAPPA,N27796 # 1682/65-B1-2, JALI NAGAR YANE SURESH NAGAR,, 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448354523 3290125109 N46048 SRI BHARATH V SO VASUDEVA RAO #1726 1ST DIVISION, 1ST WARD JALINAGARA 391223 76 6 LT1 211 1 0 2176 93 1 0 3 0.9300 598 3.4200 0 0 540 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 100000 68253907 0 0 0 1 0 0 0 0 0 0 SRI BHARATH V SO VASUDEVA RAO,#1726 1ST DIVISION, 1ST WARD JALINAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448354544 3283946292 N37987 SOMESH KURDEKAR SO NAGESHAPPA KURDEKAR # 1596/1A 1ST MAIN 5TH CROSS 391223 581 6 LT1 211 1 0 6703 68 1 0 3 1 -1194 0 0 0 610 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BD0881221 0 0 0 0 0 0 0 0 0 0 SOMESH KURDEKAR SO NAGESHAPPA KURDEKAR,# 1596/1A 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 BD0881221 1 0 0 0 0 0 90.8300 100 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448354641 3233978346 N35569 MOHAMMED ALLAUDDIN S/O AJIBAR #2065/1 391223 706 6 LT1 211 1 0 6474 29 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 BC2180191 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALLAUDDIN S/O AJIBAR,#2065/1 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448354595 3152894000 23204 HALESHPPA - - - 391223 251 6 LT1 211 0.1200 0 2954 34 1 0 3 0.9900 2 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 BD1043102 0 0 0 1 0 0 0 0 0 0 HALESHPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 BD1043102 1 0 0 0 0 0 25 35 2023-08-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448354620 3052894000 N3853 LODIO PETER - - - 391223 1146 6 LT1 211 0.2400 0 4428 34 1 0 3 1 49 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003844689D 0 0 0 0 0 0 0 0 0 0 LODIO PETER,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448354631 3035894000 N10485 SHANKARAPPA - - - 391223 1046 6 LT1 211 0.4800 0 9641 45 1 0 3 1 12 0 0 0 670 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003880573D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354704 3031894000 N385 BASAMMA - - - 391223 316 6 LT1 211 0.1200 0 5881 12 1 0 3 1 -85 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003878665D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354706 3029510547 N34290 T VENKATAGIRISH S/O R N THIPPANNA #192 JALI NAGARA 391223 1016 6 LT1 211 1 0 7310 4 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 111100199855 0 0 0 1 0 0 0 0 0 0 T VENKATAGIRISH S/O R N THIPPANNA,#192 JALI NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354692 2961405000 N6888 KHASIM SAB - - - 391223 651 6 LT1 211 0.2000 0 6423 66 1 0 3 1 201 1.0100 0 0 370 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003854398AD 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 42.7100 53 2023-12-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448354702 2942894000 22489 * - - - 391223 81 6 LT1 211 0.2400 0 932 73 1 0 3 0.8700 0 1.0400 0 0 300 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 0 69946798 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448354679 2842894000 20579 BASAVARAJU - - - 391223 256 6 LT1 211 0.1600 0 5469 23 1 0 3 1 -40 0 0 0 300 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003850750AD 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354719 2821894000 N17657 GANTEPPA - - - 391223 66 6 LT1 211 1 0 11047 101 1 0 3 1 7 0 0 0 680 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100031983 0 0 0 1 0 0 0 0 0 0 GANTEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354549 2798483031 N37499 KARIYAPPA H S/O LATE HANUMANTHAPPA #1695/1,2 WARD NO : 1 391223 276 6 LT1 211 1 0 5446 47 1 0 3 0.9600 -2 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 BC2311800 0 0 0 0 0 0 0 0 0 0 KARIYAPPA H S/O LATE HANUMANTHAPPA,#1695/1,2 WARD NO : 1 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 BC2311800 1 0 0 0 0 0 24.5800 35 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448354718 2759045902 N38540 MAKBUL SO LATE ALLAVUDDIN # 68 JALI NAGARA 391223 721 6 LT1 211 1 0 8565 127 1 0 3 0.9700 158 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 99999 BC2613653 0 0 0 2 0 0 0 0 0 0 MAKBUL SO LATE ALLAVUDDIN,# 68 JALI NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448354693 2742894000 25167 K NAGARAJ - - - 391223 396 6 LT1 211 0.2400 0 4683 79 1 0 3 1 34 0 0 0 800 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111115379564 0 0 0 1 0 0 0 0 0 0 K NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354705 2725894000 N24664 J.B. ZABIULLA DAVANGERE. - 391223 486 6 LT1 211 2 0 1424 118 1 0 3 0.9300 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 0 69944983 0 0 0 1 0 0 0 0 0 0 J.B. ZABIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448354541 2687594000 N19876 VALI KARIBASAPPA S/O VALI VEERAPPA #239 EWS COLONY 391223 746 6 LT1 211 0.5000 0 15465 149 1 0 3 1 0 0 0 0 740 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003875641D 0 0 0 1 0 0 0 0 0 0 VALI KARIBASAPPA,S/O VALI VEERAPPA #239 EWS COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354681 2642894000 N1068 SMT PARVATHAMMA - - - 391223 116 6 LT1 211 0.2400 0 9422 73 1 0 3 1 29 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003848149D 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448354678 2635894000 22939 SRI. VIJAYKUMAR. M. S/O MAHESHWARAPPA. M. R.R.NO. 22939 # 1595/1 SURESH NAGARA YANE JALI NAGARA, 391223 661 6 LT1 211 0.2400 0 6903 85 1 0 3 1 906 6.9600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003877695D 0 0 0 1 0 0 0 0 0 0 SRI. VIJAYKUMAR. M. S/O MAHESHWARAPPA. M.,R.R.NO. 22939 # 1595/1 SURESH NAGARA YANE JALI NAGARA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354734 2525894000 N26461 B.R.GANESHACHARI DAVANGERE. - 391223 1081 6 LT1 211 1 0 1638 57 1 0 3 1 214 1.7500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 111121868820 0 0 0 0 0 0 0 0 0 0 B.R.GANESHACHARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448354582 2464766235 N37986 SOMESH KURDEKAR SO NAGESHAPPA KURDEKAR #1596/1 1ST MAIN 5TH CROSS 391223 571 6 LT1 211 1 0 6575 91 1 0 3 0.9700 77 0 0 0 810 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BD0881220 0 0 0 1 0 0 0 0 0 0 SOMESH KURDEKAR SO NAGESHAPPA KURDEKAR,#1596/1 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1448354649 2425894000 N19316 R.V. THUMBARAGUDHI S/O VEERABADRAPPA #219 EWS COLONY 391223 861 6 LT1 211 1 0 6934 60 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003867351AD 0 0 0 1 0 0 0 0 0 0 R.V. THUMBARAGUDHI,S/O VEERABADRAPPA #219 EWS COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1448354636 2335894000 N2317 B.SHEKARAPPA - - - 391223 976 6 LT1 211 0.1200 0 6117 84 1 0 3 1 0 0 0 0 590 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100091974 0 0 0 1 0 0 0 0 0 0 B.SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 56.4200 62 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 1448354696 2252894000 N21604 SMT GANGAMMA #1719 / 83 B/2 3RD CROSS 391223 136 6 LT1 211 0.2400 0 8207 49 1 0 3 1 342 9.8200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003870289D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,#1719 / 83 B/2 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448354558 2171405000 29954 SHIVAJI RAO - - - 391223 641 6 LT1 211 0.1600 0 5251 8 1 0 3 1 -66 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003877041D 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448354590 2146706864 NEH6186 B NAGARAJ SO LATE BASAPPA HOLAKUNDI #1914 OLD JAALI NAGAR 2ND MAIN 2ND CROSS 391223 671 6 LT1 211 2 0 4720 57 1 0 3 1 -87 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 100000 111113667156 0 0 0 0 0 0 0 0 0 0 B NAGARAJ SO LATE BASAPPA HOLAKUNDI,#1914 OLD JAALI NAGAR 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448354683 2045894000 N13854 SRI B S RAVINDRACHARI SO SHANKRACHARI B S N13854 #1582/1 2ND 4TH CROSS 391223 481 6 LT1 211 0.2000 0 3153 15 1 0 3 1 0 1 0 0 280 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003854355D 0 0 0 0 0 0 0 0 0 0 SRI B S RAVINDRACHARI SO SHANKRACHARI B S,N13854 #1582/1 2ND 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001100249 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448354714 2031894000 N15068 SMT. NAGAMMA W/O LATE BEERAPPA N15068 #1703 JALI NAGARA 391223 221 6 LT1 211 0.1800 0 3011 0 1 0 28 1 -44 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 0 999999 100003881592D 0 0 0 0 0 0 0 0 0 0 SMT. NAGAMMA W/O LATE BEERAPPA,N15068 #1703 JALI NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 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 1448354698 2003226319 N45820 SRI BHARATH V SO VASUDEVA RAO #1726 JALINAGAR, 2ND MAIN 391223 71 6 LT1 211 1 0 1827 51 1 0 3 0.8800 2 0 0 0 300 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67480982 0 0 0 1 0 0 0 0 0 0 SRI BHARATH V SO VASUDEVA RAO,#1726 JALINAGAR, 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448354570 1963197401 N45913 SRI N PRADEEP KUMARA SO G NAGARAJARAO #1733 JALI NAGARA 391223 16 6 LT1 211 1 0 2452 92 1 0 3 0.8400 -681 0 0 0 720 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.720 (ignore if paid) 0 100000 68254174 0 0 0 1 0 0 0 0 0 0 SRI N PRADEEP KUMARA SO G NAGARAJARAO,#1733 JALI NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448354571 1942894000 33431 KHAMARUNBI - - - 391223 271 6 LT1 211 0.1600 0 13871 189 1 0 3 1 2 0 0 0 510 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100041275 0 0 0 1 0 0 0 0 0 0 KHAMARUNBI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025778 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2