1441706052 1774272248 N37630 K V CHANDRAKALA W/O LATE K J VEERABHADRAPPA #1481 391224 656 8 LT1 211 1 0 3471 62 1 0 3 0.8600 175 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 99999 BC2492885 0 0 0 1 0 0 0 0 0 0 K V CHANDRAKALA W/O LATE K J VEERABHADRAPPA,#1481 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 BC2492885 1 0 0 0 0 0 53.6700 59 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1441706066 1625305000 N27803 JAYALAKSHMI W/O S.N.CHANDRAPPA #1525/1-2, JALINAGARA, 391224 221 8 LT1 211 2 0 15417 140 1 0 3 1 197 1 0 0 1400 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100003865754D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O S.N.CHANDRAPPA #1525/1-2, JALINAGARA, 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441705960 1606405000 N21251 SMT GOURAMMA #1448/1 391224 421 8 LT1 211 1 0 947 58 1 0 3 0.9800 -11 0 0 0 530 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.530 (ignore if paid) 0 0 A9156984 0 0 0 0 0 0 0 0 0 0 SMT GOURAMMA,#1448/1 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441706007 1461565038 N47902 SRI BASAVARAJ P SO PATIYAPPA DR NO 1510/1,22ND MAIN, 5TH CROSS JALINAGARA 391224 71 8 LT1 211 2 0 1442 85 1 0 3 0.9100 331 1.5700 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 100000 69959156 0 0 0 2 0 0 0 0 0 0 SRI BASAVARAJ P SO PATIYAPPA,DR NO 1510/1,22ND MAIN, 5TH CROSS JALINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441706039 1284405000 N13979 DAVULASAB MIGADDR N13979 391224 201 8 LT1 211 0.2400 0 5206 44 1 0 3 1 81 0 0 0 740 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110323644 0 0 0 0 0 0 0 0 0 0 DAVULASAB,MIGADDR N13979 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441706030 1161405000 N2604 SMT K.RAZIYA BE - - - 391224 456 8 LT1 211 2 0 8353 150 1 0 3 0.8700 0 0 0 0 250 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BD1016234 0 0 0 1 0 0 0 0 0 0 SMT K.RAZIYA BE,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1441706056 1040405000 N4149 VANAJAKSHAMMA - - - 391224 0 8 LT1 211 0.2400 0 13391 79 1 0 3 1 -390 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003880644D 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100255 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706060 0815305000 N27261 RANGAPPA S/O KENCHAPPA #1457, JALINAGARA, II MAIN,4TH CROS 391224 336 8 LT1 211 2 0 12528 26 1 0 3 1 -37 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003874285D 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O KENCHAPPA #1457, JALINAGARA, II MAIN,4TH CROS 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1441706036 0794305000 N27370 SYED KHADAR S/O SYED NAZEER SAB #1455/1-2, II MAIN, JALINAGARA, 391224 316 8 LT1 211 1 0 15272 55 1 0 3 1 683 3.2700 0 0 0 3912 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 2013-07-30 100003861695D 0 0 0 2 0 0 0 0 0 0 SYED KHADAR,S/O SYED NAZEER SAB #1455/1-2, II MAIN, JALINAGARA, 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1441706016 0761405000 27167 LALITHAMMA - - - 391224 0 8 LT1 211 0.2400 0 1184 7 1 0 3 0.9900 -67 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 100000 BD1089595 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100255 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441706096 0750405000 20060 * - - - 391224 326 8 LT1 211 0.2400 0 7826 60 1 0 3 1 0 1.7900 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003850185AD 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441706098 0721894000 N18528 SRI. K. R. THIPPESWAMY S/O LATE K. RUDRAPPA N18528 #1480 2nd MAIN 391224 636 8 LT1 211 0.2400 0 11820 12 1 0 3 1 -36 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003869686D 0 0 0 1 0 0 0 0 0 0 SRI. K. R. THIPPESWAMY S/O LATE K. RUDRAPPA,N18528 #1480 2nd MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706080 0629424502 N37631 K V CHANDRAKALA W/O LATE K J VEERABHADRAPPA #1481. 391224 641 8 LT1 211 1 0 5521 69 1 0 3 0.8000 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 99999 BC2492886 0 0 0 1 0 0 0 0 0 0 K V CHANDRAKALA W/O LATE K J VEERABHADRAPPA,#1481. 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 BC2492886 1 0 0 0 0 0 58.4200 64 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441706078 0620405000 N6603 KHURSHID - - - 391224 321 8 LT1 211 0.2400 0 8541 55 1 0 3 1 257 1.9400 0 0 520 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003873719D 0 0 0 1 0 0 0 0 0 0 KHURSHID,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441705992 0573405000 N12117 SMT. MAHABOOB BI W/O CHAMAN SAB N12117 # 1447 2nd MAIN, 5th CROSS 391224 431 8 LT1 211 0.2400 0 7268 88 1 0 3 1 360 1.5700 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 100000 111118778174 0 0 0 1 0 0 0 0 0 0 SMT. MAHABOOB BI W/O CHAMAN SAB,N12117 # 1447 2nd MAIN, 5th CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 39.7900 50 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1441706049 0530405000 N5809 * - - - 391224 241 8 LT1 211 0.2400 0 6022 17 1 0 3 1 -33 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003878618D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441706000 0475427281 N38487 SUMITHRA BAI WO LATE H N NARAYANARAO SAVANTH # 14 E W S CALONI 391224 766 8 LT1 211 1 0 3424 63 1 0 3 1 142 1 0 0 300 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000905422 0 0 0 1 0 0 0 0 0 0 SUMITHRA BAI WO LATE H N NARAYANARAO SAVANTH,# 14 E W S CALONI 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441705957 0401991711 N47645 SMT NAJIMA BEGUM WO SHAIKH GULAM KIBRIYA DR NO 1509, 2ND MAIN, 5TH CROSS JALINAGARA YANE SURESH NAGARA 391224 81 8 LT1 211 2 0 1944 115 1 0 3 0.8100 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 100000 69960017 0 0 0 1 0 0 0 0 0 0 SMT NAJIMA BEGUM WO SHAIKH GULAM KIBRIYA,DR NO 1509, 2ND MAIN, 5TH CROSS JALINAGARA YANE SURESH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1441706122 0330405000 N2823 CHIDANANDAPPA - - - 391224 191 8 LT1 211 0.2400 0 765 46 1 0 3 1 382 2.8800 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 100000 111114852938 0 0 0 1 0 0 0 0 0 0 CHIDANANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441706022 0252894000 19484 MANIKLAL - - - 391224 541 8 LT1 211 0.2000 0 3121 73 1 0 3 0.9600 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 100000 BD1017260 0 0 0 2 0 0 0 0 0 0 MANIKLAL,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441706001 0161405000 18920 * - - - 391224 11 8 LT1 211 0.1600 0 2865 47 1 0 3 0.8900 155 1.1100 0 0 210 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111113087313 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100255 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441706040 5625894000 NP1321 SRI. RAKESH. P. T. S/O THIMMANNA. P NP1321 #15 DEVARAJ URS LAYOUT 391224 761 8 LT5 511 0 2 1200 0 1 0 28 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 9999 111112059751 0 0 0 0 0 0 0 0 1 0 SRI. RAKESH. P. T. S/O THIMMANNA. P,NP1321 #15 DEVARAJ URS LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441706064 9925894000 N8158 RUDRAMMA - - - 391224 741 8 LT3A 311 0.2400 0 1895 31 1 0 3 1 0 0 0 0 460 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003869926D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706092 9642894000 N9492 KHAMARUN BI - - - 391224 481 8 LT3A 311 0.2400 0 6962 9 1 0 3 1 -5 9.6700 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003882838D 0 0 0 1 0 0 0 0 0 0 KHAMARUN BI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706076 8780468431 N35468 N RAMAPPA S/O NAGAPPA #23 391224 726 8 LT3A 311 1 0 2754 10 1 0 3 0.8500 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 99999 BC2179630 0 0 0 0 0 0 0 0 0 0 N RAMAPPA S/O NAGAPPA,#23 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 BC2179630 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441706075 7605568629 N33439 NARASIMHA SHETTY S/O K.M.MURTHY SHETTY #142 391224 666 8 LT3A 311 0.2400 0 2685 30 1 0 3 1 488 2.3500 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100006826695 0 0 0 0 0 0 0 0 0 0 NARASIMHA SHETTY S/O K.M.MURTHY SHETTY,#142 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1441705971 7052894000 35489 NH UDDIN SAB - - - 391224 601 8 LT3A 311 0.2400 0 11112 68 1 0 3 1 0 0 0 0 270 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003851273D 0 0 0 1 0 0 0 0 0 0 NH UDDIN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706026 6625894000 N26091 S.NARAYANA RAO SINDHE DAVANGERE. - 391224 831 8 LT3A 311 1 0 746 2 1 0 3 1 236 1.1500 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003872548D 0 0 0 1 0 0 0 0 0 0 S.NARAYANA RAO SINDHE,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706019 6321894000 N19391 PRAKASH B S/O SHIVAMURTHAPPA #1473 2ND MAIN JALINAGARA 391224 496 8 LT3A 311 2 0 16785 198 1 0 3 1 0 9.5100 0 0 990 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003865089D 0 0 0 1 0 0 0 0 1 0 PRAKASH B,S/O SHIVAMURTHAPPA #1473 2ND MAIN JALINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441705985 6152894000 28868 D CHANDRASHEKHAR - - - 391224 591 8 LT3A 311 0.3200 0 11529 47 1 0 3 1 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003847646D 0 0 0 1 0 0 0 0 0 0 D CHANDRASHEKHAR,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706020 5435894000 N8151 R.GEETHA MIGADDR N8151 391224 736 8 LT3A 311 1 0 685 0 1 0 28 1 1501 13.1500 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003849149D 0 0 0 0 0 0 0 0 0 0 R.GEETHA,MIGADDR N8151 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441706023 4621894000 NCP172 DUGGAMMA DAVANGERE. - 391224 551 8 LT3A 311 1 0 9547 98 1 0 3 1 -5 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003853986D 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706089 4542894000 N9493 * - - - 391224 486 8 LT3A 311 0.2400 0 51 4 1 0 3 1 0 1.0600 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 100000 67493256 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441706058 3942894000 31486 A KOTRAPPA - - - 391224 571 8 LT3A 311 0.2000 0 900 3 1 0 3 1 428 2.9800 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003880255D 0 0 0 1 0 0 0 0 0 0 A KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441705990 3505405000 N25355 Y.GUNDAPPA DAVANGERE. - 391224 341 8 LT3A 311 1 0 3621 15 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003866395D 0 0 0 0 0 0 0 0 0 0 Y.GUNDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1441706055 3473405000 29405 SUNDRAMMA MIGADDR 29405 391224 346 8 LT3A 311 0.0800 0 6627 41 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003861169D 0 0 0 1 0 0 0 0 0 0 SUNDRAMMA,MIGADDR 29405 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1441706116 2542894000 N9680 KAMARUN BI - - - 391224 471 8 LT3A 311 0.2400 0 585 32 1 0 3 1 445 2.1600 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 100000 111117849665 0 0 0 1 0 0 0 0 0 0 KAMARUN BI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1441706102 1435894000 N10691 SMT. B. S. MANJULA BAI W/O T. SHIVAJI RAO N10691 # 106 E. W. S. COLONY, D. DEVARAJ URS BADAVANY,, DAVANAGERE 391224 671 8 LT3A 311 0.2400 0 3238 35 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100006827959 0 0 0 0 0 0 0 0 0 0 SMT. B. S. MANJULA BAI W/O T. SHIVAJI RAO,N10691 # 106 E. W. S. COLONY, D. DEVARAJ URS BADAVANY,, DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1441705964 1196547946 N34001 Y GUNDAPPA S/O YELAGURAPPA #1652/50B1 SHIVAJI TALKIES ROAD 391224 381 8 LT3A 311 1 0 2181 6 1 0 3 1 276 1.3300 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100006837085 0 0 0 0 0 0 0 0 0 0 Y GUNDAPPA S/O YELAGURAPPA,#1652/50B1 SHIVAJI TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441706012 0355205000 9491 KAMRUN BE MIGADDR 9491 391224 476 8 LT3A 311 0.2400 0 1629 9 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003849136D 0 0 0 1 0 0 0 0 0 0 KAMRUN BE,MIGADDR 9491 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706070 0135894000 N8150 * MIGADDR N8150 391224 746 8 LT3A 311 0.2400 0 258 0 1 0 3 1 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003850766AD 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N8150 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706009 0052894000 N12124 IRPAN BASHA - - - 391224 536 8 LT3A 311 0.2400 0 2763 13 1 0 3 1 349 1.7200 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003853805D 0 0 0 1 0 0 0 0 0 0 IRPAN BASHA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706065 9942405000 35717 SHAHAZAD BI W/O BUDEN SAB - 391224 276 8 LT1 211 0.0200 0 485 30 1 0 3 1 332 2.6300 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 100000 111122038906 0 0 0 1 0 0 0 0 0 0 SHAHAZAD BI,W/O BUDEN SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1441706062 9825894000 NAEH1748 * MIGADDR NAEH1748 391224 806 8 LT1 211 2 0 13365 89 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003843996D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR NAEH1748 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441706101 9736305000 N29254 D.SAYAD HAHAMMED S/O H.DAHUD SAB #1953/1,2; SITE NO:763 391224 111 8 LT1 211 2 0 17063 114 1 0 3 1 -25 0 0 0 1810 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100004700405D 0 0 0 1 0 0 0 0 0 0 D.SAYAD HAHAMMED,S/O H.DAHUD SAB #1953/1,2; SITE NO:763 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441706006 9693405000 35712 SHAHAZAD BI W/O BUDEN SAB 391224 271 8 LT1 211 0.2000 0 739 1 1 0 3 1 50 0 0 0 340 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.340 (ignore if paid) 0 1000 111115414317 0 0 0 1 0 0 0 0 0 0 SHAHAZAD BI,W/O BUDEN SAB 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441705967 9276699754 N43366 BASAVARAJAPPA SO DURUGOJAPPA # 10 EWS COLONY 391224 811 8 LT1 211 1 0 2591 51 1 0 3 0.9300 31 0 0 0 500 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3382996 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA SO DURUGOJAPPA,# 10 EWS COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441706084 9212089337 NEH5029 R SIKANDAR S/O K RAHAMATHULLA #1517/561, 391224 146 8 LT1 211 2 0 10187 128 1 0 3 1 0 0 0 0 970 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000899167 0 0 0 3 0 0 0 0 0 0 R SIKANDAR S/O K RAHAMATHULLA,#1517/561, 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 BC2515775 1 0 0 0 0 0 114.5800 126 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 1441706013 9135894000 AEH9934 S.B.VEETOBARAO - - - 391224 821 8 LT1 211 2 0 16092 153 1 0 3 1 -4 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003861110D 0 0 0 1 0 0 0 0 0 0 S.B.VEETOBARAO,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706085 9025305000 N27906 SABARIN TAJ W/O DADAPEER SAB #1456, JALINAGARA, 391224 301 8 LT1 211 2 0 2250 76 1 0 3 1 369 2.5500 0 0 640 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111121731329 0 0 0 1 0 0 0 0 0 0 SABARIN TAJ,W/O DADAPEER SAB #1456, JALINAGARA, 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441706106 8995405000 N24652 NAZEEMA BHANU DAVANGERE. - 391224 331 8 LT1 211 0.5000 0 6580 51 1 0 3 1 501 3.3900 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003868799D 0 0 0 1 0 0 0 0 0 0 NAZEEMA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706105 8994405000 N24360 SRI. MALATHESH. A. S/O NEELAGIRIYAPPA ARKACHARI N24360 DOOR NO.1520/564 SURESH NAGAR YANE JALI NAGAR 391224 291 8 LT1 211 0.5000 0 10393 54 1 0 3 0.9600 125 0 0 0 1630 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2081371 0 0 0 0 0 0 0 0 0 0 SRI. MALATHESH. A. S/O NEELAGIRIYAPPA ARKACHARI,N24360 DOOR NO.1520/564 SURESH NAGAR YANE JALI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441706008 8951405000 N2323 DADAMIYASAB - - DAVANAGERE - 391224 26 8 LT1 211 0.0200 0 5455 55 1 0 3 1 201 1.5600 0 0 430 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111100153316 0 0 0 1 0 0 0 0 0 0 DADAMIYASAB,- - DAVANAGERE - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 BC2286977 1 0 0 0 0 0 47.5800 58 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1441706010 8950592445 N42083 NV SHOBHA WO NA VEERAPPA NALATHAVAD #1473 JAALINAGAR 391224 511 8 LT1 211 1 0 1211 29 1 0 3 0.9200 -74 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 100000 BC3200641 0 0 0 1 0 0 0 0 0 0 NV SHOBHA WO NA VEERAPPA NALATHAVAD,#1473 JAALINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441705986 8842405000 31339 GAFAR SAB - - - 391224 101 8 LT1 211 0.1600 0 6464 132 1 0 3 1 2668 20.6800 0 0 430 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003871170D 0 0 0 1 0 0 0 0 0 0 GAFAR SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441706035 8739594000 31956 SRI. MALLIKARJUNA GANAPATEPPA TILUVALLI R.R. NO. 31956 # 66 D. DEVARAJ URS LAYOUT, E.W.S. N BLOCK 391224 716 8 LT1 211 0.4800 0 7259 46 1 0 3 1 -10 0 0 0 380 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003858675D 0 0 0 1 0 0 0 0 0 0 SRI. MALLIKARJUNA GANAPATEPPA TILUVALLI,R.R. NO. 31956 # 66 D. DEVARAJ URS LAYOUT, E.W.S. N BLOCK 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706046 8621894000 N18454 G B MANAPPA MIGADDR N18454 391224 626 8 LT1 211 0.5000 0 182 6 1 0 3 0.9000 1 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 9999999 69943239 0 0 0 0 0 0 0 0 0 0 G B MANAPPA,MIGADDR N18454 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441706029 8540405000 N6425 KAMALAMMA - - - 391224 16 8 LT1 211 0.2400 0 494 28 1 0 3 1 450 6.0900 0 0 610 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.610 (ignore if paid) 0 0 1E1982823358 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100255 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706079 8494405000 N16338 LAKSHMAN MIGADDR N16338 391224 351 8 LT1 211 0.1800 0 2813 31 1 0 3 1 -50 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 100000 111111718830 0 0 0 1 0 0 0 0 0 0 LAKSHMAN,MIGADDR N16338 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1441706041 8421894000 N22878 IRFAN BASHA #1474/2 II MAIN, JALINAGAR 391224 516 8 LT1 211 0.2400 0 9566 51 1 0 3 1 2 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003859793D 0 0 0 1 0 0 0 0 0 0 IRFAN BASHA,#1474/2 II MAIN, JALINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706082 8370015123 N41141 N RAMAPPA SO NAGAPPA # 23 DEVARAJ URS BADAVANE 391224 731 8 LT1 211 1 0 2707 46 1 0 3 0.9700 7 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 100000 BC3072751 0 0 0 0 0 0 0 0 0 0 N RAMAPPA SO NAGAPPA,# 23 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441706025 8350405000 31338 * - - - 391224 106 8 LT1 211 0.1600 0 6528 3 1 0 3 1 868 11.5000 0 0 230 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003877100D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441705966 8261405000 N3482 K.T. ABDUL JABBAR - - - 391224 116 8 LT1 211 0.1600 0 5873 31 1 0 3 1 -4 0 0 0 610 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000913041 0 0 0 0 0 0 0 0 0 0 K.T. ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 BD0923674 1 0 0 0 0 0 65.3300 72 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1441706123 8195408911 N33144 P.MANJULA W/O MURUGESH.K.S #1505/A 391224 36 8 LT1 211 2 0 7332 129 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 99999 111100146350 0 0 0 0 0 0 0 0 0 0 P.MANJULA W/O MURUGESH.K.S,#1505/A 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1441706071 8093405000 N10793 HASHAMATH W/O LATE MODIN SAB N10793 # 1527/1 JALI NAGARA, DAVANAGERE 391224 246 8 LT1 211 0.2400 0 6935 67 1 0 3 1 195 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003854476AD 0 0 0 1 0 0 0 0 0 0 HASHAMATH W/O LATE MODIN SAB,N10793 # 1527/1 JALI NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441706069 8036305000 N6750 RAJIYABHI MIGADDR N6750 391224 466 8 LT1 211 0.2400 0 6967 17 1 0 3 1 -41 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003868007D 0 0 0 1 0 0 0 0 0 0 RAJIYABHI,MIGADDR N6750 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706073 8015405000 N24276 SHABBIR AHMED DAVANGERE. - 391224 171 8 LT1 211 0.5000 0 12352 57 1 0 3 1 0 1 0 0 610 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003872867D 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441706034 7942405000 N4154 * - - - 391224 446 8 LT1 211 0.1200 0 7142 60 1 0 3 1 417 3.6700 0 0 240 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003858436D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 45.6300 56 2024-10-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441706042 7820405000 N9254 SMT. SAVITHA KUMARI. B. W/O BHIMAPPA BASURU N9254 # 1529/B JALI NAGARA, DAVANAGERE. 391224 266 8 LT1 211 0.2400 0 4045 46 1 0 3 1 352 1.7000 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003874102BD 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHA KUMARI. B. W/O BHIMAPPA BASURU,N9254 # 1529/B JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1441706038 7720405000 N10328 T.GOURAMMA - - - 391224 141 8 LT1 211 0.2400 0 17190 151 1 0 3 1 0 0 0 0 1270 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100003871253AD 0 0 0 1 0 0 0 0 0 0 T.GOURAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441705989 7661405000 N8298 * - - - 391224 256 8 LT1 211 0.2400 0 10589 83 1 0 3 1 844 5.8600 0 0 870 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003855449D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1441706072 7620405000 19560 SHAMSHUDDIN - - - 391224 261 8 LT1 211 0.2400 0 10915 80 1 0 3 1 4 4.8900 0 0 410 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003845898D 0 0 0 1 0 0 0 0 0 0 SHAMSHUDDIN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441706045 7522789298 N37383 B SANTHOSH S/O D O BASAVARAJACHAR #67. 391224 696 8 LT1 211 1 0 10087 131 1 0 3 0.8200 0 0 0 0 1530 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2448767 0 0 0 1 0 0 0 0 0 0 B SANTHOSH S/O D O BASAVARAJACHAR,#67. 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 BC2448767 1 0 0 0 0 0 121 133 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441706044 7521894000 NEH2384 M.DURGAMMA DAVANGERE. - 391224 546 8 LT1 211 2 0 2126 51 1 0 3 0.9100 0 0 0 0 290 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BD1149956 0 0 0 2 0 0 0 0 0 0 M.DURGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1441706077 7489780001 NEH4869 R SIKANDAR S/O K RAHAMATHULLA #1517/561 391224 136 8 LT1 211 2 0 5900 77 1 0 3 1 -983 0 0 0 540 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000892806 0 0 0 0 0 0 0 0 0 0 R SIKANDAR S/O K RAHAMATHULLA,#1517/561 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 BC2346787 1 0 0 0 0 0 61.6700 68 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441705974 7442894000 N9809 JAREENABANU - - - 391224 586 8 LT1 211 0.2400 0 17189 43 1 0 3 1 378 3.0200 0 0 700 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003863372D 0 0 0 0 0 0 0 0 0 0 JAREENABANU,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441706095 7421894000 N22877 CHAND BASHA #1474/1, II MAIN JALINAGARA 391224 521 8 LT1 211 0.7400 0 4745 64 1 0 3 1 224 1.6000 0 0 300 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110362250 0 0 0 1 0 0 0 0 0 0 CHAND BASHA,#1474/1, II MAIN JALINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706048 7394305000 N21250 SMT GOWRAMMA #1448/1 391224 426 8 LT1 211 1 0 1641 138 1 0 3 0.9700 768 3.5500 0 0 240 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.240 (ignore if paid) 0 0 A9156992 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,#1448/1 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441706018 7321894000 N19392 N.V. SHOBHA W/O VERAPPA SALOVADA JALINAGARA 391224 506 8 LT1 211 1 0 8261 39 1 0 3 1 -22 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003852651D 0 0 0 1 0 0 0 0 0 0 N.V. SHOBHA,W/O VERAPPA SALOVADA JALINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706099 7294305000 N19591 SMT P. MANJULA W/O K.S. MURUGESH # 1505/A 2ND MAIN JALINAGARA 391224 31 8 LT1 211 1 0 12813 50 1 0 3 1 -63 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003844648D 0 0 0 1 0 0 0 0 0 0 SMT P. MANJULA W/O K.S. MURUGESH,# 1505/A 2ND MAIN JALINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441706100 7261405000 N1231 MOHAMED AYETH SAB DVG - 391224 236 8 LT1 211 0.1200 0 9474 47 1 0 3 1 -148 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003878725D 0 0 0 1 0 0 0 0 0 0 MOHAMED AYETH SAB,DVG - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441706028 7235894000 N8913 SURESH MIGADDR N8913 391224 771 8 LT1 211 1 0 9174 95 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 99999 111000125410 0 0 0 1 0 0 0 0 0 0 SURESH,MIGADDR N8913 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706027 7230405000 35719 SHAHAZAD BI W/O BUDEN SAB - 391224 281 8 LT1 211 0.0200 0 7592 2 1 0 3 1 338 3.1100 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003848519D 0 0 0 1 0 0 0 0 0 0 SHAHAZAD BI,W/O BUDEN SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706103 7183750215 N37382 B SANTHOSH S/O D O BASAVARAJACHAR #67 391224 701 8 LT1 211 1 0 3959 79 1 0 3 0.9400 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 99999 BC2346166 0 0 0 1 0 0 0 0 0 0 B SANTHOSH S/O D O BASAVARAJACHAR,#67 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 BC2346166 1 0 0 0 0 0 22.5000 33 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1441706037 7150405000 N8987 H.LINGBASAYYA - - - 391224 131 8 LT1 211 0.2400 0 7777 60 1 0 3 1 604 3.3800 0 0 430 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003848333BD 0 0 0 2 0 0 0 0 0 0 H.LINGBASAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1441705970 7061405000 N1751 SAYED KADER - - - 391224 286 8 LT1 211 0.1200 0 272 7 1 0 3 1 -60 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 99999 111110150968 0 0 0 0 0 0 0 0 0 0 SAYED KADER,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 4 14 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441706061 6909215904 NEH5085 N S KRISHNA RAO SO SAVANTH NAGAPPA #1507/551 JALI NAGAR 5TH CROSS 391224 51 8 LT1 211 2 0 7277 126 1 0 3 0.9400 396 1.8700 0 0 930 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BD0882725 0 0 0 1 0 0 0 0 0 0 N S KRISHNA RAO SO SAVANTH NAGAPPA,#1507/551 JALI NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 BD0882725 1 0 0 0 0 0 76.4200 84 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441706024 6830405000 34397 R.S ABEEDULLA - - - 391224 441 8 LT1 211 0.1600 0 5196 3 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 1000000 100003853097D 0 0 0 0 0 0 0 0 0 0 R.S ABEEDULLA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441705975 6740405000 N6751 RAZIAYA BE - - - 391224 461 8 LT1 211 0.2400 0 5453 55 1 0 3 1 419 3.3900 0 0 600 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100006244542D 0 0 0 0 0 0 0 0 0 0 RAZIAYA BE,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441705973 6735894000 N2193 S. NARAYANRAO - - - 391224 826 8 LT1 211 0.2000 0 9077 117 1 0 3 1 191 1 0 0 630 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.630 (ignore if paid) 0 0 1E6318508252 0 0 0 1 0 0 0 0 0 0 S. NARAYANRAO,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441705972 6730405000 31340 GAFARSAB - - - 391224 41 8 LT1 211 0.1600 0 2593 31 1 0 3 1 192 2.1000 0 0 700 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100156208 0 0 0 0 0 0 0 0 0 0 GAFARSAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441706047 6661405000 19999 SRI. BASAVARAJ .P.S S/O PATIYAPPA 19999 #1510/1, 2 OLD JALINAGARA 391224 76 8 LT1 211 0.1600 0 838 41 1 0 3 0.8700 -6 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 0 A9156985 0 0 0 0 0 0 0 0 0 0 SRI. BASAVARAJ .P.S S/O PATIYAPPA,19999 #1510/1, 2 OLD JALINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441706119 6561405000 N396 SIDDVEERAPPA - - - 391224 371 8 LT1 211 0.0200 0 5626 43 1 0 3 1 50 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003861097AD 0 0 0 0 0 0 0 0 0 0 SIDDVEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441706112 6482038507 N37633 K V CHANDRAKALA W/O LATE K J VEERABHADRAPPA #1481.. 391224 651 8 LT1 211 1 0 3172 31 1 0 3 0.9700 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 99999 BC2492888 0 0 0 0 0 0 0 0 0 0 K V CHANDRAKALA W/O LATE K J VEERABHADRAPPA,#1481.. 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 BC2492888 1 0 0 0 0 0 17.2500 27 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441706003 6442894000 18164 SRI. K. R. THIPPESWAMY S/O LATE K. RUDRAPPA R R NO:18164 #1480/A 2nd MAIN 391224 631 8 LT1 211 0.3200 0 880 24 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999 100003882332D 0 0 0 1 0 0 0 0 0 0 SRI. K. R. THIPPESWAMY S/O LATE K. RUDRAPPA,R R NO:18164 #1480/A 2nd MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706005 6435894000 19210 SMT RUDRAMMA - - - 391224 751 8 LT1 211 0.1600 0 125 21 1 0 3 1 51 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 0 1E8677320543 0 0 0 1 0 0 0 0 0 0 SMT RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706004 6425894000 N26921 M.SHESHANNA S/O J.MUNIYAPPA #68, EWS COLONY, 391224 691 8 LT1 211 1 0 573 54 1 0 3 0.9000 -40 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 0 69944991 0 0 0 1 0 0 0 0 0 0 M.SHESHANNA,S/O J.MUNIYAPPA #68, EWS COLONY, 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441706074 6373405000 N8447 ANNAPURNAMMA MIGADDR N8447 391224 436 8 LT1 211 0.2400 0 7279 60 1 0 3 1 169 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003852664D 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,MIGADDR N8447 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441706093 6221894000 N29361 PRAKASH B S/O SHIVAMURTHAPPA #1473 2ND MAIN JALINAGARA 391224 491 8 LT1 211 1 0 8679 27 1 0 3 1 0 1.3800 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100004700631D 0 0 0 1 0 0 0 0 0 0 PRAKASH B,S/O SHIVAMURTHAPPA #1473 2ND MAIN JALINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441705988 6150405000 N5760 * - - - 391224 231 8 LT1 211 0.2400 0 5554 20 1 0 3 1 -131 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003881866AD 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441705978 6038077870 N47647 SMT NAJIMA BEGUM WO SHAIKH GULAM KIBRIYA DR NO 1509, 2ND MAIN, 5TH CROSS(A) JALINAGARA YANE SURESH NAGARA 391224 91 8 LT1 211 1 0 209 17 1 0 3 0.9700 -30 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 100000 69960036 0 0 0 0 0 0 0 0 0 0 SMT NAJIMA BEGUM WO SHAIKH GULAM KIBRIYA,DR NO 1509, 2ND MAIN, 5TH CROSS(A) JALINAGARA YANE SURESH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441705982 6030405000 N5885 MOYINUDDIN - - - 391224 121 8 LT1 211 0.2400 0 11661 45 1 0 3 1 122 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003877878D 0 0 0 1 0 0 0 0 0 0 MOYINUDDIN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706110 5994405000 N25356 Y.GUNDAPPA DAVANGERE. - 391224 361 8 LT1 211 1 0 15139 155 1 0 3 1 -183 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003865185D 0 0 0 1 0 0 0 0 0 0 Y.GUNDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441705991 5935894000 N8547 H SHESHANNA S/O J MUNIYAPPA #68 D DEVARAJ URS LAYOUT EWS N BLOCK 391224 686 8 LT1 211 0.1000 0 10041 74 1 0 3 1 212 1 0 0 280 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003857554AD 0 0 0 1 0 0 0 0 0 0 H SHESHANNA,S/O J MUNIYAPPA #68 D DEVARAJ URS LAYOUT EWS N BLOCK 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1441706059 5906305000 N19119 smt. SARASWATHAMMA #517/4 391224 391 8 LT1 211 0.2400 0 16415 148 1 0 3 1 2 0 0 0 2270 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 100003876984D 0 0 0 0 0 0 0 0 0 0 smt. SARASWATHAMMA,#517/4 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441706002 5853628271 N39512 MALLIKARJUNA GANAPATHEPPA THILUVALLI SO GANESHAPPA # 66. E W S N BLOCK 391224 706 8 LT1 211 1 0 3991 37 1 0 3 0.7800 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 100000 BC2804422 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA GANAPATHEPPA THILUVALLI SO GANESHAPPA,# 66. E W S N BLOCK 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441705999 5826305000 N27789 SABARIN TAJ W/O DADAPEER SAB #1456, JALINAGARA, 391224 306 8 LT1 211 2 0 16488 107 1 0 3 1 0 0 0 0 1000 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003861889D 0 0 0 1 0 0 0 0 0 0 SABARIN TAJ,W/O DADAPEER SAB #1456, JALINAGARA, 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441705997 5820405000 N134 PARAMESHWARAPPA - - - 391224 396 8 LT1 211 0.1200 0 5496 20 1 0 3 1 53 1 0 0 580 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000900301 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1441705962 5742894000 N3389 SEYD PHARUK - - - 391224 576 8 LT1 211 0.2000 0 5446 37 1 0 3 1 215 1.8300 0 0 370 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003882651D 0 0 0 1 0 0 0 0 0 0 SEYD PHARUK,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 29.0300 39 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706015 5720405000 N11994 SMT. AKHILA BI D/O ISMAIL KHAN N11994 # 758 JALI NAGARA 391224 6 8 LT1 211 0.1600 0 10572 110 1 0 3 1 -64 0 0 0 1220 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110154604 0 0 0 1 0 0 0 0 0 0 SMT. AKHILA BI D/O ISMAIL KHAN,N11994 # 758 JALI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706021 5707409527 NEH6735 SABARIN TAJ WO DADAPEER # 1456 JALINAGAR 391224 311 8 LT1 211 2 0 3767 112 1 0 3 1 457 1.9600 0 0 550 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111118208151 0 0 0 2 0 0 0 0 0 0 SABARIN TAJ WO DADAPEER,# 1456 JALINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1441705968 5641405000 28309 M HANUMANTHPPA MIGADDR 28309 391224 356 8 LT1 211 0.1200 0 11512 94 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003855663D 0 0 0 0 0 0 0 0 0 0 M HANUMANTHPPA,MIGADDR 28309 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441705998 5531405000 N3042 CHIDANANDAPPA - - - 391224 181 8 LT1 211 0.2400 0 3798 17 1 0 3 1 -15 0 0 0 300 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003868454D 0 0 0 0 0 0 0 0 0 0 CHIDANANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441706017 5425894000 N27129 GAYATHRI W/O NARASIMHA SHETTY #142, EWS N BLOCK, 391224 661 8 LT1 211 1 0 3333 49 1 0 3 0.9100 25 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 100000 BC2926943 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W/O NARASIMHA SHETTY #142, EWS N BLOCK, 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 BC2926943 1 0 0 0 0 0 55.7500 61 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441706014 5421894000 NEH2354 B.PRAKASH DAVANGERE. - 391224 501 8 LT1 211 2 0 5854 71 1 0 3 1 55 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 99999 111110152726 0 0 0 0 0 0 0 0 0 0 B.PRAKASH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441705977 5352405000 19550 SMT. BASHEERA KHANAM W/O KHALIL KHAN 19550 #1953/2 2ND MAIN 5TH CROSS JALINAGARA 391224 126 8 LT1 211 0.0200 0 7250 133 1 0 3 0.6400 0 0 0 0 1270 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BD0904377 0 0 0 1 0 0 0 0 0 0 SMT. BASHEERA KHANAM W/O KHALIL KHAN,19550 #1953/2 2ND MAIN 5TH CROSS JALINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 BD0904377 1 0 0 0 0 0 58.9200 65 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1441706109 5295405000 N23954 SHABBIR AHMED DAVANGERE - 391224 166 8 LT1 211 1 0 2178 147 1 0 3 0.9300 -12 0 0 0 330 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 100000 67493263 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441705965 5251405000 N16352 GUDAPPA - - - 391224 366 8 LT1 211 0.1800 0 3230 29 1 0 3 0.9000 -69 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 99999 BD0923680 0 0 0 0 0 0 0 0 0 0 GUDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441706032 5206405000 N25783 CHANDRASHEKHARAPPA DAVANGERE. - 391224 451 8 LT1 211 1 0 15917 179 1 0 3 1 814 3.8500 0 0 780 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003869573D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100255 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1441706107 5052894000 26011 FAYAZ AHAMMAD - - - 391224 526 8 LT1 211 0.2400 0 4790 68 1 0 3 1 701 5.2900 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003847474D 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMMAD,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441705980 5030405000 N200 ISMAIL SAB - - - 391224 156 8 LT1 211 0.1600 0 3710 59 1 0 3 1 384 1.8400 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 99999 110000908885 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 17.5800 28 2025-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441706053 4963405000 18919 SRI. HABEEBULLA KHAN S/O H. GAFAR KHAN R.RNO. 18919 # 1504/1-2 JALI NAGARA YANE SURESH NAGARA 391224 21 8 LT1 211 0.1200 0 5450 166 1 0 3 1 465 2.2000 0 0 1350 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 111117819437 0 0 0 0 0 0 0 0 0 0 SRI. HABEEBULLA KHAN S/O H. GAFAR KHAN,R.RNO. 18919 # 1504/1-2 JALI NAGARA YANE SURESH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1441705996 4921894000 N9013 SMT. MEHATAJ BI W/O CHAMAN SAB N9013 # 1479/B JALI NAGARA, DAVANAGERE. 391224 616 8 LT1 211 0.1200 0 3801 13 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 9999 100003845428D 0 0 0 1 0 0 0 0 0 0 SMT. MEHATAJ BI W/O CHAMAN SAB,N9013 # 1479/B JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441705994 4842894000 N3390 * - - - 391224 581 8 LT1 211 0.2400 0 1721 16 1 0 3 1 -26 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 99999 111110451659 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441705993 4839594000 N1877 RAMAPPA - - - 391224 721 8 LT1 211 0.2000 0 10656 97 1 0 3 1 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003871128D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441706063 4742894000 N12125 * IRPAN BASHA S/O UMMAR BASHA #1474/2, 2ND MAIN, JALINAGARA DVG 391224 531 8 LT1 211 0.9800 0 7585 39 1 0 2 0 -9 0 0 0 330 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100003860756D 0 0 0 0 0 0 0 0 0 0 *,IRPAN BASHA S/O UMMAR BASHA #1474/2, 2ND MAIN, JALINAGARA DVG 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441706057 4642894000 N1077 D BASAPPA - - - 391224 561 8 LT1 211 0.1600 0 6650 9 1 0 3 1 65 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003845286D 0 0 0 1 0 0 0 0 0 0 D BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441705954 4625894000 N26141 A.S.VEERACHARI DAVANGERE. - 391224 791 8 LT1 211 1 0 10065 31 1 0 3 1 71 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003858890D 0 0 0 1 0 0 0 0 0 0 A.S.VEERACHARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441705961 4625305000 N27806 S.N.CHANDRAPPA S/O NAAGAPPA #1524/1, JALINAGARA, 391224 226 8 LT1 211 2 0 9784 63 1 0 3 1 131 1 0 0 330 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003865826D 0 0 0 0 0 0 0 0 0 0 S.N.CHANDRAPPA,S/O NAAGAPPA #1524/1, JALINAGARA, 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441706090 4574135076 N33539 SMT RADHA K. W/O KRISHNANANDA P.K. N33539 DOOR NO.11 SHIVALI TALKIES ROAD 391224 796 8 LT1 211 1 0 6592 98 1 0 3 1 562 3.5800 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 99999 111110417024 0 0 0 1 0 0 0 0 0 0 SMT RADHA K. W/O KRISHNANANDA P.K.,N33539 DOOR NO.11 SHIVALI TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441705976 4435894000 NAEH1171 SURESH - - - 391224 776 8 LT1 211 2 0 2777 6 1 0 3 1 -338 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003869993BD 0 0 0 1 0 0 0 0 0 0 SURESH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706108 4397239452 N37632 K V CHANDRAKALA W/O LATE K J VEERABHADRAPPA #1481... 391224 646 8 LT1 211 1 0 3560 58 1 0 3 0.6400 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 99999 BC2492887 0 0 0 0 0 0 0 0 0 0 K V CHANDRAKALA W/O LATE K J VEERABHADRAPPA,#1481... 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 BC2492887 1 0 0 0 0 0 3.5800 14 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441706031 4295405000 N23953 SRI. MALATHESH. A. S/O NEELAGIRIYAPPA ARKACHARI N23953 DOOR NO. 1520/564 SURESH NAGAR YANE JALI NAGAR 391224 296 8 LT1 211 1 0 1994 146 1 0 3 0.7500 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 0 A9201609 0 0 0 1 0 0 0 0 0 0 SRI. MALATHESH. A. S/O NEELAGIRIYAPPA ARKACHARI,N23953 DOOR NO. 1520/564 SURESH NAGAR YANE JALI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1441706120 4250405000 N2023 SMT MANJULA BAI DVG - 391224 401 8 LT1 211 0.2400 0 4075 46 1 0 3 0.9900 203 1 0 0 350 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2230684 0 0 0 1 0 0 0 0 0 0 SMT MANJULA BAI,DVG - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441706104 4154068952 NEH5028 R SIKANDAR S/O K RAHAMATHULLA #1517/561 391224 151 8 LT1 211 1 0 1620 19 1 0 3 1 0 1.0200 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 99999 110000891199 0 0 0 1 0 0 0 0 0 0 R SIKANDAR S/O K RAHAMATHULLA,#1517/561 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 BC2515968 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706097 4079782504 N44899 NAJIMA BEGUM WO SHAIKH GULAM KIBRIYA # 1509/1-2 2ND MAIN 5TH CROSS 391224 96 8 LT1 211 1 0 770 84 1 0 3 1 3040 24.5000 5953.6800 0 0 3912 2025-12-08 0 0 0 2025-03-08 3 0 0 0 0 14007622 0 9999 67395786 0 0 0 0 0 0 0 0 0 0 NAJIMA BEGUM WO SHAIKH GULAM KIBRIYA,# 1509/1-2 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 310.3700 0 2024-10-29 2025-03-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441705984 4035894000 N10692 SMT. B. S. MANJULA BAI W/O T. SHIVAJI RAO N10692 # 106 E. W. S. COLONY, D. DEVARAJ URS BADAVANY,, DAVANAGERE 391224 681 8 LT1 211 3 0 22097 135 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003851396D 0 0 0 1 0 0 0 0 0 0 SMT. B. S. MANJULA BAI W/O T. SHIVAJI RAO,N10692 # 106 E. W. S. COLONY, D. DEVARAJ URS BADAVANY,, DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441705987 4030405000 28297 * - - - 391224 176 8 LT1 211 0.2400 0 1938 23 1 0 3 1 14 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 99999 110000897320 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 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 0.1600 1441706091 3994405000 NEH2391 Y.GUNDAPPA DAVANGERE. - 391224 376 8 LT1 211 2 0 7737 32 1 0 3 1 -140 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003853642D 0 0 0 2 0 0 0 0 0 0 Y.GUNDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441705981 3921894000 27762 SMT. MEHATAJ BI W/O CHAMAN SAB R.R.NO. 27762 # 1479/B JALI NAGARA, DAVANAGERE. 391224 611 8 LT1 211 0.1600 0 11676 141 1 0 3 1 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003845186D 0 0 0 2 0 0 0 0 0 0 SMT. MEHATAJ BI W/O CHAMAN SAB,R.R.NO. 27762 # 1479/B JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441706094 3894405000 N23153 SHAANTHAMMA DAVANGERE - 391224 251 8 LT1 211 0.5000 0 7092 107 1 0 3 1 335 2.4700 0 0 750 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100006989014 0 0 0 2 0 0 0 0 0 0 SHAANTHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1441705958 3830405000 27924 DAWOOD SAHEB - - - 391224 206 8 LT1 211 0.1200 0 4267 7 1 0 3 1 57 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003853842D 0 0 0 1 0 0 0 0 0 0 DAWOOD SAHEB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706051 3642894000 18673 L SIDDARAMANNA - - - 391224 621 8 LT1 211 0.1200 0 8132 12 1 0 3 1 -4 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 1000000 100003859269D 0 0 0 1 0 0 0 0 0 0 L SIDDARAMANNA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 40.6300 51 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441705979 3625894000 NEH2517 A.S.VEERACHARI DAVANGERE. - 391224 781 8 LT1 211 1 0 1962 10 1 0 3 1 0 4.5900 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003866610D 0 0 0 1 0 0 0 0 0 0 A.S.VEERACHARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441705983 3625305000 N27805 S.N.CHANDRAPPA W/O S.N.CHANDRAPPA #1525/1-2, JALINAGARA, 391224 216 8 LT1 211 2 0 10526 109 1 0 3 1 0 1.0400 0 0 1100 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003861531D 0 0 0 0 0 0 0 0 0 0 S.N.CHANDRAPPA,W/O S.N.CHANDRAPPA #1525/1-2, JALINAGARA, 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1441706067 3572405000 24594 KASSIM KHAN MIGADDR 24594 391224 61 8 LT1 211 0.1200 0 6181 75 1 0 3 1 69 0 0 0 490 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2675984 0 0 0 1 0 0 0 0 0 0 KASSIM KHAN,MIGADDR 24594 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 BC2675984 1 0 0 0 0 0 77.0800 85 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441706054 3470988893 N34916 MARUTHI RAO S/O SHIVAJI RAO #1506/1-2 2 ND MAIN 5 TH CROSS 391224 46 8 LT1 211 1 0 12602 67 1 0 3 1 -30 0 0 0 730 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110400479 0 0 0 0 0 0 0 0 0 0 MARUTHI RAO S/O SHIVAJI RAO,#1506/1-2 2 ND MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1441706043 3293405000 N15075 BASAVARAJAPPA MIGADDR N15075 391224 416 8 LT1 211 0.2800 0 3733 13 1 0 3 1 -3 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 99999 111100153032 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR N15075 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706111 3152405000 21691 BASAVARAJAPPA - - - 391224 411 8 LT1 211 0.1200 0 6261 0 1 0 3 1 -9 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003851218D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706050 3040405000 N11993 SMT. AKHILA BI D/O ISMAIL KHAN N11993 # 758 JALI NAGARA 391224 1 8 LT1 211 0.2400 0 11690 110 1 0 3 1 -46 0 0 0 1070 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110411370 0 0 0 1 0 0 0 0 0 0 SMT. AKHILA BI D/O ISMAIL KHAN,N11993 # 758 JALI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706088 2963405000 N15076 SRI. BASAVARAJ P.S. S/O PATIYAPPA N15076 #1510/1, 2 OLD JALINAGARA 391224 66 8 LT1 211 0.2400 0 6624 20 1 0 3 1 54 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 99999 111110046115 0 0 0 1 0 0 0 0 0 0 SRI. BASAVARAJ P.S. S/O PATIYAPPA,N15076 #1510/1, 2 OLD JALINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1441706118 2828264049 N42153 NC RAKESH SO S N CHANDRAPPA #3968/1523 JALINAGAR 391224 196 8 LT1 211 1 0 784 50 1 0 3 1 3842 32.5300 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 100000 111113743606 0 0 0 1 0 0 0 0 0 0 NC RAKESH SO S N CHANDRAPPA,#3968/1523 JALINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706087 2761405000 N3041 CHIDANANDAPPA - - - 391224 186 8 LT1 211 0.2400 0 4176 41 1 0 3 1 -244 1.0900 0 0 1300 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000907064 0 0 0 1 0 0 0 0 0 0 CHIDANANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 BC2234158 1 0 0 0 0 0 22.6700 33 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1441706121 2755690534 N47646 SMT NAJIMA BEGUM WO SHAIKH GULAM KIBRIYA DR NO 1509, 2ND MAIN, 5TH CROSS(B) JALINAGARA YANE SURESH NAGARA 391224 86 8 LT1 211 1 0 1400 89 1 0 3 0.9500 0 0 0 0 230 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 100000 69960019 0 0 0 0 0 0 0 0 0 0 SMT NAJIMA BEGUM WO SHAIKH GULAM KIBRIYA,DR NO 1509, 2ND MAIN, 5TH CROSS(B) JALINAGARA YANE SURESH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441705956 2630405000 N9667 SHIVAMURTHI MIGADDR N9667 391224 56 8 LT1 211 0.4800 0 3641 0 1 0 28 1 -56 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003877971CD 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHI,MIGADDR N9667 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441706068 1052894000 N6224 RATHNAVVA - - - 391224 606 8 LT1 211 0.2400 0 1683 0 1 0 28 1 -19 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003872329D 0 0 0 0 0 0 0 0 0 0 RATHNAVVA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 8.2200 18 2023-11-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441706033 8725894000 NCP151 BASAVARAJ DAVANGERE - 391224 816 8 LT3A 311 1 0 525 5 1 0 3 0.9600 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 100000 BD1017253 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 BD1017253 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441705959 2625894000 N26140 A.S.VEERACHARI DAVANGERE. - 391224 786 8 LT1 211 1 0 7512 121 1 0 3 1 756 3.4400 0 0 900 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003882569D 0 0 0 1 0 0 0 0 0 0 A.S.VEERACHARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441705955 2625305000 N27804 JAYALAKSHMI W/O S.N.CHANDRAPPA #1525/1-2, JALINAGARA, 391224 211 8 LT1 211 2 0 10771 64 1 0 3 1 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003862211D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O S.N.CHANDRAPPA #1525/1-2, JALINAGARA, 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1441706011 2595405000 N25782 CHANDRASHEKHARAPPA DAVANGERE. - 391224 0 8 LT1 211 1 0 10754 113 1 0 3 1 226 7.6900 0 0 870 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003874689D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100255 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706115 2553219170 N39511 MALLIKARJUNA GANAPATHEPPA THILUVALLI SO GANESHAPPA # 66 E W S N BLOCK 391224 711 8 LT1 211 1 0 1963 8 1 0 3 1 -68 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 100000 111000101380 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA GANAPATHEPPA THILUVALLI SO GANESHAPPA,# 66 E W S N BLOCK 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 BC2804421 1 0 0 0 0 0 42 52 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706117 2535894000 N4596 SMT. B. S. MANJULA BAI W/O T. SHIVAJI RAO N4596 # 106 E. W. S. COLONY, D. DEVARAJ URS BADAVANY, DAVANAGERE 391224 676 8 LT1 211 0.2000 0 4925 12 1 0 3 1 15 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 1000000 100003867647AD 0 0 0 1 0 0 0 0 0 0 SMT. B. S. MANJULA BAI W/O T. SHIVAJI RAO,N4596 # 106 E. W. S. COLONY, D. DEVARAJ URS BADAVANY, DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441705963 2521894000 N19586 S. G. MANJUNATH S/O GURUSIDDAPPA #1476 A BLOCK 2nd main 391224 566 8 LT1 211 1 0 14277 120 1 0 3 1 41 0 0 0 230 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003869894D 0 0 0 1 0 0 0 0 0 0 S. G. MANJUNATH,S/O GURUSIDDAPPA #1476 A BLOCK 2nd main 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706114 2433405000 N21632 ISMAIL SAB #1516/260 5TH CROSS 391224 161 8 LT1 211 0.4800 0 7120 74 1 0 3 1 110 1 0 0 720 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100006334258D 0 0 0 2 0 0 0 0 0 0 ISMAIL SAB,#1516/260 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1441705969 2412129110 N43798 B L KALMESH BHAJANTRI SO B S LAKSHMANAPPA # 1453 JALI NAGARA 391224 386 8 LT1 211 1 0 2460 57 1 0 3 1 -540 0 0 0 350 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111117579127 0 0 0 1 0 0 0 0 0 0 B L KALMESH BHAJANTRI SO B S LAKSHMANAPPA,# 1453 JALI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1441706083 2152894000 N16957 HALAPPA M - - - 391224 556 8 LT1 211 0.5000 0 1807 36 1 0 3 0.9700 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 100000 BD1035429 0 0 0 2 0 0 0 0 0 0 HALAPPA M,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441706081 2135894000 34066 K.S. SAVITHRAMMA - - - 391224 756 8 LT1 211 0.1600 0 3077 0 1 0 28 1 292 2.1300 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 999999 100003866136AD 0 0 0 0 0 0 0 0 0 0 K.S. SAVITHRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441706113 2040405000 N1970 BASAVARAJAPPA - - - 391224 406 8 LT1 211 0.2400 0 402 22 1 0 3 1 79 1.0600 0 0 260 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111125390748 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706086 1953104034 N34612 RADHA K W/O KRISHNANANDA P K #11 391224 801 8 LT1 211 1 0 4885 75 1 0 3 0.6600 -373 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 99999 BC1991795 0 0 0 0 0 0 0 0 0 0 RADHA K W/O KRISHNANANDA P K,#11 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 BC1991795 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441705995 4942894000 AEH7494 PP KAMALA - - - 391224 596 8 LT1 211 0.2800 0 6861 11 1 0 3 1 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007622 0 100000 111112758631 0 0 0 0 0 0 0 0 0 0 PP KAMALA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000