1449688320 0000044608 N29906 Vasudeva Rao S/O SRINIVAS, #69, DEVARAJ NAGAR, DAVANGERE 577001 391208 431 9 LT1 211 0.5000 0 7962 71 1 0 3 1 0 1.3600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100004705389D 0 0 0 1 0 0 0 0 0 0 Vasudeva Rao,S/O SRINIVAS, #69, DEVARAJ NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688330 0005794000 N14886 * LALA SAB M.NAGURA S/O MAHAMMED HANEEF Karl marks nagar,1st Cross Davanagere 391208 1596 9 LT1 211 0.1400 0 2083 71 1 0 3 1 235 1.1400 0 0 700 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111120359200 0 0 0 1 0 0 0 0 0 0 *,LALA SAB M.NAGURA S/O MAHAMMED HANEEF Karl marks nagar,1st Cross Davanagere 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688183 0035105000 18700 AEE COLONY - - - 391208 16 9 LT1 211 0.0800 0 1671 121 1 0 3 1 99 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111120385516 0 0 0 1 0 0 0 0 0 0 AEE COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688108 0073794000 NEH2974 SUNKAPPA S/O NAAGAPPA #24, KARL MARKS NAGARA 391208 1366 9 LT1 211 2 0 11153 46 1 0 3 1 -142 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100004703030D 0 0 0 1 0 0 0 0 0 0 SUNKAPPA,S/O NAAGAPPA #24, KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1449688109 0074405000 18719 AEE KHB COLONY - - - 391208 166 9 LT1 211 0.8000 0 9214 83 1 0 2 0 183 1.7700 0 0 510 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003910659D 0 0 0 0 0 0 0 0 0 0 AEE KHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688256 0135105000 18639 * - - - 391208 701 9 LT1 211 0.8000 0 2276 87 1 0 3 1 0 1 0 0 620 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111120385513 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449688184 0144405000 N4277 * - - - 391208 1571 9 LT1 211 0.2400 0 8225 48 1 0 3 1 829 6.6900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003893609D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061406 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-11-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688311 0235105000 18594 SMT LAKSHMAVVA W/O LAXMANA NAI #EWS 63 JAGALURU ROAD K.H.B. COLONY 391208 476 9 LT1 211 0.8000 0 5467 118 1 0 3 1 1403 9.4700 0 0 340 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111172468 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAVVA,W/O LAXMANA NAI #EWS 63 JAGALURU ROAD K.H.B. COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1449688164 0277894000 32105 BASAVARAJAPPA - - - 391208 1056 9 LT1 211 0.1200 0 8930 0 1 0 28 1 -62 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003864918D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688314 0440802896 N31633 J S BASAVARAJAPPA S/O J B SIDDAPPA #436/1 DEVARAJ NAGARA 391208 391 9 LT1 211 0.5000 0 6024 60 1 0 3 1 0 0 0 0 770 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110308420 0 0 0 1 0 0 0 0 0 0 J S BASAVARAJAPPA S/O J B SIDDAPPA,#436/1 DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688170 0474405000 N692 KASIM BE - - - 391208 261 9 LT1 211 0.2000 0 3325 34 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110512415 0 0 0 1 0 0 0 0 0 0 KASIM BE,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2495508 1 0 0 0 0 0 35.4200 45 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688102 0483894000 16937 AEEKHB - - - 391208 516 9 LT1 211 0.0800 0 13348 60 1 0 3 1 189 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003898870D 0 0 0 1 0 0 0 0 0 0 AEEKHB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688343 0511971050 N44319 HARISH K SO KARIBASAPPA P # 1390/57 JAGALUR ROAD HOUSING BOARD 391208 101 9 LT1 211 1 0 2712 66 1 0 3 1 46 0 0 0 500 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111118759956 0 0 0 1 0 0 0 0 0 0 HARISH K SO KARIBASAPPA P,# 1390/57 JAGALUR ROAD HOUSING BOARD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688336 0515105000 N20221 MAHABOOB SAB #1389 391208 81 9 LT1 211 0.2400 0 6622 65 1 0 3 1 3 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003892248AD 0 0 0 2 0 0 0 0 0 0 MAHABOOB SAB,#1389 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1449688275 0540888620 N37266 ANITHA W/O NAGARAJU #224799 391208 1456 9 LT1 211 1 0 8843 86 1 0 3 1 -1 0 0 0 870 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110189784 0 0 0 1 0 0 0 0 0 0 ANITHA W/O NAGARAJU,#224799 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2447586 1 0 0 0 0 0 109.9200 121 2024-01-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688130 0573894000 N26940 SRI. RAVISHANKAR S/O VASUDEV KOPARDE N26940 #1540/203 E.W.S. COLONY, DEVRAJ NAGARA, 391208 526 9 LT1 211 1 0 7548 9 1 0 3 1 -8561 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003885347D 0 0 0 1 0 0 0 0 0 0 SRI. RAVISHANKAR S/O VASUDEV KOPARDE,N26940 #1540/203 E.W.S. COLONY, DEVRAJ NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688126 0574405000 26230 D.KALINGA ROA - - - 391208 206 9 LT1 211 0.1200 0 7043 43 1 0 3 1 56 0 0 0 220 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003884510D 0 0 0 1 0 0 0 0 0 0 D.KALINGA ROA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449688129 0584794000 N22350 SMT NINGAMMA #15 391208 1441 9 LT1 211 0.2400 0 7908 48 1 0 3 1 -24 0 0 0 340 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111119487555 0 0 0 1 0 0 0 0 0 0 SMT NINGAMMA,#15 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688127 0594794000 N10122 HUSSEN SAB - - - 391208 1351 9 LT1 211 0.4800 0 2287 82 1 0 3 1 124 1 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111117379279 0 0 0 1 0 0 0 0 0 0 HUSSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688285 0627650614 N36239 SALEENA DAS W/O SWAMI DAS S #213897.. 391208 1236 9 LT1 211 0.5000 0 2075 14 1 0 3 1 225 1.9200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110183734 0 0 0 1 0 0 0 0 0 0 SALEENA DAS W/O SWAMI DAS S,#213897.. 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449688282 0635105000 18721 * - - - 391208 151 9 LT1 211 0.8000 0 3564 24 1 0 3 1 -140 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111111243582 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688207 0664405000 18715 AEE KHB COLONY - - - 391208 716 9 LT1 211 0.8000 0 3755 118 1 0 3 1 0 3.0300 0 0 540 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111119895006 0 0 0 1 0 0 0 0 0 0 AEE KHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688133 0673894000 N22847 SAROJA DVG - 391208 511 9 LT1 211 0.5000 0 7788 17 1 0 3 1 -63 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003913163D 0 0 0 1 0 0 0 0 0 0 SAROJA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688337 0715105000 N18 B.M MALLESHAPPA DVG - 391208 596 9 LT1 211 0.2400 0 3204 24 1 0 3 1 43 0 0 0 430 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111111741168 0 0 0 1 0 0 0 0 0 0 B.M MALLESHAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688310 0736384912 N48733 SMT JAYA BAI WO MAHADEVI NAIK DR NO- 1433/96, ANNIGERI, VEERBHADRAPPA NAGARA 391208 0 9 LT1 211 0.5000 0 618 44 1 0 3 1 214 1.3700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 0 1B8419086715 0 0 0 2 0 0 0 0 0 0 SMT JAYA BAI WO MAHADEVI NAIK,DR NO- 1433/96, ANNIGERI, VEERBHADRAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1449688159 0794794000 28284 * MIGADDR 28284 391208 1541 9 LT1 211 0.2400 0 4575 0 1 0 28 1 -46 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003891719D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 28284 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688380 0804782308 N35248 SUNANDAMMA W/O MALLESHAPPA T #1394/54.. 391208 61 9 LT1 211 0.5000 0 3903 15 1 0 3 1 8 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111111363993 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA W/O MALLESHAPPA T,#1394/54.. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1449688373 0816089136 N31606 S.MANJUNATH S/O SANGAPPA #58 BETHUR ROAD 391208 41 9 LT1 211 1 0 1249 4 1 0 3 1 -20 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110388717 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH S/O SANGAPPA,#58 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449688162 0884794000 N710 IMAM SAB - - - 391208 1326 9 LT1 211 0.2000 0 5509 12 1 0 3 1 386 5.4500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003903641D 0 0 0 1 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688352 0915105000 N9911 . . . . . 391208 711 9 LT1 211 0.2400 0 4895 72 1 0 3 1 451 5.9800 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003899632D 0 0 0 2 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1449688185 0984794000 35278 JEEVAPPA - - - 391208 1181 9 LT1 211 0.1200 0 1358 0 1 0 28 1 -6 0 0 0 310 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111115665637 0 0 0 0 0 0 0 0 0 0 JEEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688383 1005794000 N14885 MAHADEVAPPA - - - 391208 1471 9 LT1 211 0.1400 0 4182 16 1 0 3 1 -7 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003912046D 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688114 1074405000 18713 * - - - 391208 756 9 LT1 211 0.8000 0 2849 64 1 0 3 1 0 0 0 0 220 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111119895005 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688110 1094794000 N4977 HONNAPPA - - - 391208 1091 9 LT1 211 0.2400 0 5730 108 1 0 3 1 6 3.1600 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003905245D 0 0 0 1 0 0 0 0 0 0 HONNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1449688361 1105794000 N4244 NAGAPPA - - - 391208 1361 9 LT1 211 0.2400 0 3678 7 1 0 3 1 -100 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003887040D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688271 1148746254 N31504 SRI. MANJUNATHASWAMY S/O GURULINGAIAH N31504 # 1437/100 DEVARAJ NAGAR, E.W.S. CALONY, 391208 396 9 LT1 211 0.5000 0 6635 81 1 0 3 1 0 1 0 0 930 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110127945 0 0 0 1 0 0 0 0 0 0 SRI. MANJUNATHASWAMY S/O GURULINGAIAH,N31504 # 1437/100 DEVARAJ NAGAR, E.W.S. CALONY, 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688233 1166489695 N36031 K KUBERAPPA S/O MEGHARAJAPPA #213861 391208 1476 9 LT1 211 1 0 3672 32 1 0 3 1 100 1.4700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110397621 0 0 0 1 0 0 0 0 0 0 K KUBERAPPA S/O MEGHARAJAPPA,#213861 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2230630 1 0 0 0 0 0 44.1700 54 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688298 1235105000 16947 AEE COLONY - - - 391208 26 9 LT1 211 0.0800 0 10470 47 1 0 3 1 110 1 0 0 1700 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100003892571D 0 0 0 2 0 0 0 0 0 0 AEE COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1449688152 1294794000 18664 AEE KHB - - - 391208 0 9 LT1 211 0.0800 0 7325 0 1 0 28 1 348 4.3900 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003902088D 0 0 0 0 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688288 1337900744 N46981 SRI LOHITH KUMAR S H SO LATE C SHARANAPPA #1468/512 K H B COLONY 391208 876 9 LT1 211 1 0 1094 39 1 0 3 1 50 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111124060377 0 0 0 1 0 0 0 0 0 0 SRI LOHITH KUMAR S H SO LATE C SHARANAPPA,#1468/512 K H B COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688209 1371690911 N34299 ABDUL RASHEED S/O GHANI SAB #1539/202 391208 541 9 LT1 211 1 0 9468 106 1 0 3 1 8 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110402316 0 0 0 2 0 0 0 0 0 0 ABDUL RASHEED S/O GHANI SAB,#1539/202 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC1952133 1 0 0 0 0 0 73.9200 81 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1449688117 1415105000 N26720 SANGANAGOWDRU S/O BASAVANA GOWDRU #1389, BETHUR ROAD, 391208 116 9 LT1 211 1 0 20204 97 1 0 3 1 -4 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003912414D 0 0 0 2 0 0 0 0 0 0 SANGANAGOWDRU,S/O BASAVANA GOWDRU #1389, BETHUR ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449688318 1428705135 N38473 RADHA WO MANJAPPA # 213893 KARLI MARKS NAGARI 391208 1251 9 LT1 211 1 0 1716 14 1 0 3 1 -1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110399190 0 0 0 1 0 0 0 0 0 0 RADHA WO MANJAPPA,# 213893 KARLI MARKS NAGARI 0 0 0 0 0 0 0 0 2026-01-09 0 10001061406 0 0 0 0 BC2610395 1 0 0 0 0 0 20.7500 31 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688334 1435740392 N35862 PRAKASH S/O BALAKRISHNOJIRAO #34 391208 1401 9 LT1 211 1 0 2328 47 1 0 3 1 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110455463 0 0 0 1 0 0 0 0 0 0 PRAKASH S/O BALAKRISHNOJIRAO,#34 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2205251 1 0 0 0 0 0 16.9200 27 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688250 1464405000 31040 SRI. TULUJA NAIK S/O DHANASING NAIK R.R. NO. 31040 # 217/17 ANIGERE VEERABHADRAPPA NAGAR 391208 211 9 LT1 211 0.1200 0 6229 0 1 0 28 1 19 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 9999 100003889750D 0 0 0 0 0 0 0 0 0 0 SRI. TULUJA NAIK S/O DHANASING NAIK,R.R. NO. 31040 # 217/17 ANIGERE VEERABHADRAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688105 1503086337 N35826 BASHIRA W/O SUBHAN SAB #213862 391208 1436 9 LT1 211 1 0 2958 30 1 0 3 1 -1 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110496100 0 0 0 1 0 0 0 0 0 0 BASHIRA W/O SUBHAN SAB,#213862 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 24.3300 34 2024-09-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1449688299 1535105000 18850 SRI. PRASHANTH. V. INDI S/O VEERABHADRAPPA INDI R.R. NO.18850 # 1450/113 K.H.B. COLONY, E.W.S. DEVARAJ NAGAR 391208 636 9 LT1 211 0.0800 0 9504 89 1 0 3 1 0 0 0 0 210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111118458013 0 0 0 1 0 0 0 0 0 0 SRI. PRASHANTH. V. INDI S/O VEERABHADRAPPA INDI,R.R. NO.18850 # 1450/113 K.H.B. COLONY, E.W.S. DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688220 1567725478 N35247 SUNANDAMMA W/O MALLESHAPPA T #1394/54. 391208 56 9 LT1 211 0.5000 0 4409 18 1 0 3 1 3 0 0 0 510 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111367459 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA W/O MALLESHAPPA T,#1394/54. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688149 1583894000 17501 AEEKHB COLONY - - - 391208 506 9 LT1 211 0.0800 0 11259 106 1 0 3 1 50 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003912995D 0 0 0 1 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688156 1584794000 N21290 HARSHA #15 1ST CROSS 391208 1376 9 LT1 211 0.2400 0 4169 41 1 0 3 1 0 0 0 0 1170 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110218678 0 0 0 1 0 0 0 0 0 0 HARSHA,#15 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BD0886714 1 0 0 0 0 0 41.4200 51 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688147 1594794000 N1754 ALAMELAMMA - - - 391208 1381 9 LT1 211 0.2400 0 3636 47 1 0 3 1 166 2.4900 0 0 2150 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.2150 (ignore if paid) 0 10000 111113792266 0 0 0 1 0 0 0 0 0 0 ALAMELAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688158 1599248626 N36714 RAJAPPA M N S/O NINGAPPA #224776 391208 1461 9 LT1 211 1 0 6241 100 1 0 3 1 0 1.1700 0 0 540 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110193252 0 0 0 2 0 0 0 0 0 0 RAJAPPA M N S/O NINGAPPA,#224776 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2346307 1 0 0 0 0 0 55 61 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1449688289 1635105000 18764 * - - - 391208 426 9 LT1 211 0.8000 0 6253 86 1 0 3 1 11 1.3400 0 0 650 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111249371 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449688291 1746507332 N35500 SHASHIKANTH S/O SURESH RAO #1391 391208 86 9 LT1 211 1 0 9384 73 1 0 3 1 57 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111111303141 0 0 0 1 0 0 0 0 0 0 SHASHIKANTH S/O SURESH RAO,#1391 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688205 1884794000 N10620 * H.MARUTHI S/O RAMACHANDRAPPA, DEVARAJ URS QUARTERS H.NO:130 Housing Board Colony, Bethuru Road,... 391208 861 9 LT1 211 0.4800 0 4689 53 1 0 3 1 12 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110220940 0 0 0 1 0 0 0 0 0 0 *,H.MARUTHI S/O RAMACHANDRAPPA, DEVARAJ URS QUARTERS H.NO:130 Housing Board Colony, Bethuru Road,... 0 0 0 0 0 0 0 0 2026-01-09 0 10001061406 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688128 1918410425 N34460 S MANJUNATH S/O SANGAPPA #58 EWS COLONY 391208 46 9 LT1 211 1 0 2249 30 1 0 3 1 4 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111111249924 0 0 0 1 0 0 0 0 0 0 S MANJUNATH S/O SANGAPPA,#58 EWS COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688131 1925105000 16958 AEEKHB - - - 391208 71 9 LT1 211 0.0800 0 20900 139 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003907203D 0 0 0 1 0 0 0 0 0 0 AEEKHB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449688329 1948292274 NEH4696 M GURUBASAPPA S/O LATE M MAHADEVAPPA #1432/95&EWS-94 391208 356 9 LT1 211 1 0 571 27 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111125853643 0 0 0 2 0 0 0 0 0 0 M GURUBASAPPA S/O LATE M MAHADEVAPPA,#1432/95&EWS-94 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1449688197 1994794000 N11671 CHITRA LINGAPPA - - - 391208 1301 9 LT1 211 0.2400 0 4647 42 1 0 3 1 -1 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003898606D 0 0 0 2 0 0 0 0 0 0 CHITRA LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449688120 2005794000 N14924 MAHANTHAMMA - - - 391208 901 9 LT1 211 0.1400 0 6613 54 1 0 3 1 177 1 0 0 230 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003911225D 0 0 0 1 0 0 0 0 0 0 MAHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449688281 2075042537 N35455 SRI. LINGARAJ .K.C. S/O CHANNABASAPPA N35455#641 CARL MARKS NAGARA NANJUNDAPPA SCHOOL 1st CROSS 391208 1556 9 LT1 211 1 0 3677 44 1 0 3 1 0 1 0 0 320 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110404981 0 0 0 1 0 0 0 0 0 0 SRI. LINGARAJ .K.C. S/O CHANNABASAPPA,N35455#641 CARL MARKS NAGARA NANJUNDAPPA SCHOOL 1st CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2177341 1 0 0 0 0 0 24 34 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688204 2094794000 N11707A HUSSEN SAB MIGADDR N11707A 391208 1066 9 LT1 211 0.4800 0 4458 21 1 0 3 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110080535 0 0 0 1 0 0 0 0 0 0 HUSSEN SAB,MIGADDR N11707A 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688377 2135105000 18638 * - - - 391208 706 9 LT1 211 0.8000 0 8411 35 1 0 3 1 -41 0 0 0 210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003914478D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688221 2192739865 N40968 VEERESH G SO GURUSHANTHAPPA # 129 KARL MARKS NAGARA 391208 946 9 LT1 211 1 0 3636 15 1 0 3 1 0 0 0 0 270 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111112010222 0 0 0 1 0 0 0 0 0 0 VEERESH G SO GURUSHANTHAPPA,# 129 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061406 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688134 2197810399 N35470 GIRIJAMMA W/O SOMASHEKARAPPA #213866 391208 1406 9 LT1 211 1 0 7123 90 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111118458014 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA W/O SOMASHEKARAPPA,#213866 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2176658 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688367 2235105000 24831 AEEKHB - - - 391208 6 9 LT1 211 0.0800 0 6145 81 1 0 3 1 85 1 0 0 730 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111244515 0 0 0 1 0 0 0 0 0 0 AEEKHB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.5200 61 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688218 2287959845 N39545 CHANDRASHEKAR SO HANUMANTHANAIK # 132 KARL MARKS NAGARA 391208 991 9 LT1 211 0.5000 0 3116 28 1 0 3 1 -6 0 0 0 450 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111111594881 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR SO HANUMANTHANAIK,# 132 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2868446 1 0 0 0 0 0 41.5000 52 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1449688115 2325305000 N28615 BHEEMA NAYAK S/O SHANKAR NAYAK #217/2, ANNIGERI VEERABHADRAPPA 391208 281 9 LT1 211 0.5000 0 2870 0 1 0 28 1 -3 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111111465212 0 0 0 0 0 0 0 0 0 0 BHEEMA NAYAK,S/O SHANKAR NAYAK #217/2, ANNIGERI VEERABHADRAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2876541 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688255 2374405000 18967 SMT. SHAKUNTHALA W/O LATE SHIVANANDAPPA R R NO : 18967 #90 DEVARAJ URS BADAVANE 391208 826 9 LT1 211 0.8000 0 8291 61 1 0 3 1 8 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003913170D 0 0 0 1 0 0 0 0 0 0 SMT. SHAKUNTHALA W/O LATE SHIVANANDAPPA,R R NO : 18967 #90 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449688227 2394794000 N436 L.KADAPPA - - - 391208 1216 9 LT1 211 0.2000 0 5326 13 1 0 3 1 117 1.6700 0 0 370 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003913903D 0 0 0 1 0 0 0 0 0 0 L.KADAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688104 2415105000 N26721 SANGANAGOWDRU S/O BASAVANA GOWDRU #1389, BETHUR ROAD, 391208 121 9 LT1 211 1 0 1583 127 1 0 3 1 0 3.2200 0 0 710 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111125391536 0 0 0 1 0 0 0 0 0 0 SANGANAGOWDRU,S/O BASAVANA GOWDRU #1389, BETHUR ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449688356 2435105000 N3136 SMT. PREMA. P. L. W/O LATE LAKSHMI NARAYANA BAYARI N3136 #111/1 E W S COLONY, BETHUR ROAD 391208 621 9 LT1 211 0.2400 0 6312 83 1 0 3 1 0 0 0 0 400 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003903600D 0 0 0 1 0 0 0 0 0 0 SMT. PREMA. P. L. W/O LATE LAKSHMI NARAYANA BAYARI,N3136 #111/1 E W S COLONY, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.4300 33 2024-03-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1449688293 2464405000 23802 B.S.BALEKAYI RR NO : 23802 391208 236 9 LT1 211 0.1200 0 5245 56 1 0 3 1 -1 1.3100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110367646 0 0 0 1 0 0 0 0 0 0 B.S.BALEKAYI,RR NO : 23802 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449688113 2535105000 18597 * - - - 391208 606 9 LT1 211 0.8000 0 10923 59 1 0 3 1 -129 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003909593D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449688375 2549245678 N35471 GIRIJAMMA W/O SOMASHEKARAPPA #213866. 391208 1411 9 LT1 211 1 0 5384 62 1 0 3 1 -4 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111124844895 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA W/O SOMASHEKARAPPA,#213866. 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2176659 1 0 0 0 0 0 25.5000 36 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1449688216 2591376740 N46982 SRI NAGARAJ SO LATE C SHARANAPPA #1486/131 K H B COLONY 391208 881 9 LT1 211 1 0 943 27 1 0 3 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111124060378 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ SO LATE C SHARANAPPA,#1486/131 K H B COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688145 2615105000 N24285 SIDDANNA BELLAVI KOOGNUR DAVANGERE. - 391208 681 9 LT1 211 0.2400 0 7623 71 1 0 3 1 -21 0 0 0 900 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003917130D 0 0 0 1 0 0 0 0 0 0 SIDDANNA BELLAVI KOOGNUR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688322 2635105000 43 S NAGARAJAPPA - - - 391208 156 9 LT1 211 0.2400 0 467 2 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111111311541 0 0 0 1 0 0 0 0 0 0 S NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688302 2647462490 NEH5238 C SIDDAPPA SO CHANNAVEERAPPA #91 DEVARAJ NAGARA 391208 836 9 LT1 211 1 0 2523 15 1 0 3 0 21 3.8600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 100006495919D 0 0 0 1 0 0 0 0 0 0 C SIDDAPPA SO CHANNAVEERAPPA,#91 DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2610783 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688206 2794794000 N1252 MEGHA RAJA - - - 391208 1466 9 LT1 211 0.1200 0 4997 49 1 0 3 1 10 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003888353D 0 0 0 1 0 0 0 0 0 0 MEGHA RAJA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688290 2864405000 18714 AEE KHB COLONY - - - 391208 736 9 LT1 211 0.8000 0 1813 94 1 0 3 1 -10 1.0500 0 0 250 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111120560986 0 0 0 1 0 0 0 0 0 0 AEE KHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688144 2915105000 N14858 . VITTHAL RAO S/O PHAKKIRAPPA #129/1, DEVARAJA QUARTERS DVG . . 391208 811 9 LT1 211 0.2800 0 2525 36 1 0 3 1 -3 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003884696D 0 0 0 1 0 0 0 0 0 0 .,VITTHAL RAO S/O PHAKKIRAPPA #129/1, DEVARAJA QUARTERS DVG . . 0 0 0 0 0 0 0 0 2026-01-09 0 10001061622 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688306 2977890173 N35472 GEETHA W/O NAGARAJA #213864 391208 1416 9 LT1 211 1 0 2142 32 1 0 2 0 -86 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 100005536490D 0 0 0 0 0 0 0 0 0 0 GEETHA W/O NAGARAJA,#213864 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2176657 1 0 0 0 0 0 22.6700 33 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688212 2984794000 N8193 SMT. RENUKAMMA W/O JAGANNATH N8193 #143 KARL MARKS NAGARA, 391208 1166 9 LT1 211 0.3600 0 5743 53 1 0 3 1 0 1.1200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003911650D 0 0 0 1 0 0 0 0 0 0 SMT. RENUKAMMA W/O JAGANNATH,N8193 #143 KARL MARKS NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688210 2994794000 N15532 NAGARAJA - - - 391208 1371 9 LT1 211 0.1400 0 1734 58 1 0 3 1 147 1.2100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 1000000 111116316639 0 0 0 1 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688307 3074405000 18724 * - - - 391208 791 9 LT1 211 0.8000 0 2381 75 1 0 3 1 0 1.5200 0 0 240 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111120385515 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688354 3124945950 N42223 SRI ANJEENAPPA SO HUCHCHAPPA #14 KARLMARKS NAGAR 391208 1271 9 LT1 211 1 0 2884 110 1 0 3 1 17 4.2200 0 0 580 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111120014146 0 0 0 2 0 0 0 0 0 0 SRI ANJEENAPPA SO HUCHCHAPPA,#14 KARLMARKS NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449688374 3135105000 N1391 NARAYANAPPA - - - 391208 451 9 LT1 211 0.8000 0 7023 62 1 0 3 1 111 1.6700 0 0 730 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111112131751 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688228 0873894000 N23814 M.NAGARATHNA DAVANGERE - 391208 561 9 LT1 211 0.2400 0 4287 15 1 0 3 1 191 1.8200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003914304D 0 0 0 1 0 0 0 0 0 0 M.NAGARATHNA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688232 3174609739 N31634 J S BASAVARAJAPPA S/O J B SIDDAPPA #1436/1 DEVARAJ NAGARA 391208 386 9 LT1 211 0.5000 0 7575 74 1 0 3 1 -16 0 0 0 510 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110412130 0 0 0 1 0 0 0 0 0 0 J S BASAVARAJAPPA S/O J B SIDDAPPA,#1436/1 DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688235 3177986375 N40719 MAMATAJ BI WO KHAJA SAB #13 KARL MARKS NAGAR 391208 1266 9 LT1 211 1 0 3465 48 1 0 3 1 -33 0 0 0 360 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111111946718 0 0 0 1 0 0 0 0 0 0 MAMATAJ BI WO KHAJA SAB,#13 KARL MARKS NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688382 3235105000 18722 AE E COLONY - - - 391208 31 9 LT1 211 0.0800 0 4296 40 1 0 3 1 8 0 0 0 280 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003914480D 0 0 0 1 0 0 0 0 0 0 AE E COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.9100 16 2024-08-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688243 3264405000 24111 D.MALLAPPA - - - 391208 181 9 LT1 211 0.1200 0 360 19 1 0 3 1 30 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111122868666 0 0 0 1 0 0 0 0 0 0 D.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688392 3339600319 NEH4779 SHIVARAJ AMARAPPA JALAHALLI S/O AMARAPPA JALAHALLI #62/A 391208 501 9 LT1 211 1 0 7407 109 1 0 3 1 446 3.7900 0 0 1270 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 111112052498 0 0 0 2 0 0 0 0 0 0 SHIVARAJ AMARAPPA JALAHALLI S/O AMARAPPA JALAHALLI,#62/A 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449688277 3374405000 18705 THE AEE KHB COLONY - - - 391208 381 9 LT1 211 0.8000 0 10032 17 1 0 3 1 8 1 0 0 230 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003903987D 0 0 0 1 0 0 0 0 0 0 THE AEE KHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449688213 3394794000 N473 MALLAPPA - - - 391208 1206 9 LT1 211 0.2000 0 4367 110 1 0 3 1 1072 9.0100 0 0 1020 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 111117379280 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449688125 3434125382 N35473 GEETHA W/O NAGARAJA #213864. 391208 1421 9 LT1 211 1 0 4964 37 1 0 3 1 55 0 0 0 400 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110294723 0 0 0 1 0 0 0 0 0 0 GEETHA W/O NAGARAJA,#213864. 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2176656 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1449688350 3451753583 NEH7088 RAVISHANKAR SO VASUDEV KOPARDE 31540/203 E W S COLONY DEVARAJ NAGARA BETUR ROAD 391208 531 9 LT1 211 2 0 1256 51 1 0 3 1 -104 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111120987944 0 0 0 1 0 0 0 0 0 0 RAVISHANKAR SO VASUDEV KOPARDE,31540/203 E W S COLONY DEVARAJ NAGARA BETUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449688301 3483894000 16927 SRI. RAVISHANKAR S/O VASUDEV KOPARDE R.R.NO. 16927 # 1540/203 E.W.S. COLONY, DEVARAJ NAGARA 391208 521 9 LT1 211 0.0800 0 5926 39 1 0 3 1 12 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003891287D 0 0 0 1 0 0 0 0 0 0 SRI. RAVISHANKAR S/O VASUDEV KOPARDE,R.R.NO. 16927 # 1540/203 E.W.S. COLONY, DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449688219 3494660689 N31507 N.GANESH S/O NAVALE KRISHNAPPA #1422 DEVARAJ NAGARA 391208 766 9 LT1 211 1 0 9895 81 1 0 3 1 0 0 0 0 210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100004527229D 0 0 0 1 0 0 0 0 0 0 N.GANESH S/O NAVALE KRISHNAPPA,#1422 DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688157 3535105000 18662 * - - - 391208 481 9 LT1 211 0.8000 0 6213 23 1 0 3 1 54 1 0 0 440 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003908410D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449688278 3575785313 N41250 RATHNAMMA WO RAVINDRA # 213902 KARL MARKS NAGARA 391208 1191 9 LT1 211 1 0 2894 61 1 0 3 1 121 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111112036287 0 0 0 1 0 0 0 0 0 0 RATHNAMMA WO RAVINDRA,# 213902 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061406 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688276 3584794000 N23862 SAAVITHRAMMA DAVANGERE - 391208 1141 9 LT1 211 0.2400 0 2841 75 1 0 3 1 236 2 0 0 520 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111111738977 0 0 0 1 0 0 0 0 0 0 SAAVITHRAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BD1046482 1 0 0 0 0 0 47.7500 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688200 3594794000 N8965 MARUTHI - - - 391208 961 9 LT1 211 0.2000 0 2793 0 1 0 28 1 43 0 0 0 410 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.410 (ignore if paid) 0 10000 100007022033 0 0 0 0 0 0 0 0 0 0 MARUTHI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BD0927647 1 0 0 0 0 0 23.3300 33 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688369 3635105000 31295 IMAMSAB - - - 391208 141 9 LT1 211 0.1200 0 4908 9 1 0 28 1 33 0 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003909645D 0 0 0 0 0 0 0 0 0 0 IMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688168 3694794000 32507 SMT ZAINAB BI W/O SHARIF SAB RR NO : 32507 #95 KARL MARKS NAGARA 391208 1511 9 LT1 211 0.1200 0 4071 49 1 0 3 1 0 0 0 0 250 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100005789040D 0 0 0 1 0 0 0 0 0 0 SMT ZAINAB BI W/O SHARIF SAB,RR NO : 32507 #95 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688169 3695405000 N24534 MURALIDHAR DAVANGERE. - 391208 401 9 LT1 211 0.2400 0 9952 23 1 0 28 1 99 0 0 0 810 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003907855D 0 0 0 0 0 0 0 0 0 0 MURALIDHAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688202 3784794000 18663 AEE KHB MIGADDR 18663 391208 886 9 LT1 211 0.0800 0 8961 51 1 0 3 1 85 1 0 0 530 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003902082D 0 0 0 1 0 0 0 0 0 0 AEE KHB,MIGADDR 18663 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449688201 3793105000 NEH2754 S.R.SATHYANARAYANA S/O RAAMACHANDRAPPA #74, DEVRAJ NAGARA, 391208 666 9 LT1 211 2 0 19223 60 1 0 2 0 445 4.2400 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 999999 3793105610D 0 0 0 0 0 0 0 0 0 0 S.R.SATHYANARAYANA,S/O RAAMACHANDRAPPA #74, DEVRAJ NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688203 3894794000 N1462 SRI. LINGARAJ .K.C. S/O CHANNABASAPPA N1462#641 -CARL MARKS NAGARA NANJUNDAPPA SCHOOL OPPOSITE 1st CROSS 391208 1551 9 LT1 211 0.2000 0 2551 92 1 0 3 1 -444 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111113593789 0 0 0 2 0 0 0 0 0 0 SRI. LINGARAJ .K.C. S/O CHANNABASAPPA,N1462#641 -CARL MARKS NAGARA NANJUNDAPPA SCHOOL OPPOSITE 1st CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1449688132 3925105000 16955 AEEKHB - - - 391208 76 9 LT1 211 0.0800 0 13596 94 1 0 3 1 -1 1 0 0 740 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003915324D 0 0 0 2 0 0 0 0 0 0 AEEKHB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1449688272 3984794000 N472 L.V.VENKATESH - - - 391208 1201 9 LT1 211 0.2000 0 35 89 1 0 3 0 -50 0 0 0 620 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.620 (ignore if paid) 0 0 1E4346129674 0 0 0 1 0 0 0 0 0 0 L.V.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688195 3994794000 N14928 HANUMANTHAPPA - - - 391208 1176 9 LT1 211 0.2400 0 330 40 1 0 3 1 20 0 0 0 240 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111113788120 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688198 4005794000 N9818 KHASIM SAB - - - 391208 1081 9 LT1 211 0.4800 0 8173 53 1 0 3 1 -2 1.0200 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003896345D 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449688124 4021985590 N35889 SHEKHAR S/O KRISHNAPPA #36 391208 1291 9 LT1 211 0.5000 0 5445 60 1 0 3 1 160 1.3600 0 0 830 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110086385 0 0 0 1 0 0 0 0 0 0 SHEKHAR S/O KRISHNAPPA,#36 0 0 0 0 0 0 0 0 2026-01-09 0 10001061406 0 0 0 0 BC2205778 1 0 0 0 0 0 75 83 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688292 4074405000 18855 THE AEEKHB COLONY - - - 391208 326 9 LT1 211 0.8000 0 1488 27 1 0 3 1 -18 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111124004595 0 0 0 1 0 0 0 0 0 0 THE AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688138 4135105000 N10939 K BASAVARAJAPPA - - - 391208 651 9 LT1 211 1 0 11520 126 1 0 3 1 164 1 0 0 770 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003905986D 0 0 0 2 0 0 0 0 0 0 K BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1449688175 4294794000 18596 AEE KHB - - - 391208 891 9 LT1 211 0.0800 0 16521 67 1 0 3 1 2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003916738D 0 0 0 1 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688386 4351573749 N36652 CHANDRAMMA W/O DUGGAPPA #213911 391208 1116 9 LT1 211 1 0 1259 54 1 0 3 1 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110502083 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/O DUGGAPPA,#213911 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2345808 1 0 0 0 0 0 15.5800 26 2025-02-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688333 4364405000 N1475 LAKSHMI BAI - - - 391208 231 9 LT1 211 0.1200 0 11389 92 1 0 3 1 11 1 0 0 660 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003906864D 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449688273 4374405000 18768 THE AEE KHB COLONY RR NO : 18768 391208 371 9 LT1 211 0.8000 0 9459 153 1 0 3 1 4 0 0 0 320 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100005666152D 0 0 0 1 0 0 0 0 0 0 THE AEE KHB COLONY,RR NO : 18768 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688119 4435105000 18965 AEE KHB - - - 391208 571 9 LT1 211 0.0800 0 7479 78 1 0 3 1 -534 0 0 0 680 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111314393 0 0 0 1 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-09-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688348 4464405000 32440 JAYAMMA - - - 391208 186 9 LT1 211 0.2000 0 2436 53 1 0 3 1 327 2.2600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110131871 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-10-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688208 4508651838 N38972 ISHRATH BANU WO ABDUL SATTAR SAB # 94 KARL MARKS NAGARA 391208 1516 9 LT1 211 1 0 5768 80 1 0 3 1 1 0 0 0 270 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110182302 0 0 0 2 0 0 0 0 0 0 ISHRATH BANU WO ABDUL SATTAR SAB,# 94 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2677219 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1449688135 4535105000 N8763 LAKSHMAMMA - - - 391208 101 9 LT1 211 0.2400 0 9919 31 1 0 3 0 203 1.9800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003890151D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.4100 38 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688253 4584794000 N23062 DADAPEER DAVANGERE - 391208 1096 9 LT1 211 0.5000 0 7158 49 1 0 3 1 -2 1 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003902519D 0 0 0 1 0 0 0 0 0 0 DADAPEER,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688241 7815105000 N18043 MAHADESHAPPA MIGADDR N18043 391208 696 9 LT1 211 0.2400 0 7126 170 1 0 3 1 0 1.0200 0 0 590 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003901814D 0 0 0 2 0 0 0 0 0 0 MAHADESHAPPA,MIGADDR N18043 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449688103 7861748722 N32973 VASUDEVARAO S/O SHRINIVASA #69 JAGALUR ROAD 391208 421 9 LT1 211 1 0 9316 63 1 0 3 1 0 0 0 0 640 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111260673 0 0 0 1 0 0 0 0 0 0 VASUDEVARAO S/O SHRINIVASA,#69 JAGALUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688346 7884794000 N6128 VIRUPAKSHAPPA - - - 391208 1131 9 LT1 211 0.2400 0 6570 60 1 0 3 1 316 2.4200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003899871D 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061406 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688224 7925105000 18892 AEEKHB - - - 391208 106 9 LT1 211 0.0800 0 7320 25 1 0 3 1 -41 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003896680D 0 0 0 1 0 0 0 0 0 0 AEEKHB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688146 7964405000 N9033 GOPAL CHARI - - - 391208 746 9 LT1 211 0.4000 0 3708 23 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003886644D 0 0 0 1 0 0 0 0 0 0 GOPAL CHARI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688148 7970424018 N34050 MAHABOOB SAB S/O ALLAH BAKSHI #41-A 391208 1071 9 LT1 211 0.5000 0 4445 6 1 0 3 1 -33 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 100004988648D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB S/O ALLAH BAKSHI,#41-A 0 0 0 0 0 0 0 0 2026-01-09 0 10001061456 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688321 7984794000 N11670 RAMESH - - - 391208 1151 9 LT1 211 0.2400 0 1366 96 1 0 3 1 -1 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 0 1B8919948017 0 0 0 1 0 0 0 0 0 0 RAMESH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688328 7994794000 N14926 BEESPALLI - - - 391208 1591 9 LT1 211 0.1400 0 1349 3 1 0 3 1 -97 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111111484638 0 0 0 1 0 0 0 0 0 0 BEESPALLI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061406 0 0 0 0 BD0946562 1 0 0 0 0 0 17.5800 28 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688295 8005794000 N293 ISAQ - - - 391208 1011 9 LT1 211 0.6400 0 2872 75 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111112757533 0 0 0 1 0 0 0 0 0 0 ISAQ,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1449688287 8013405633 N37531 MANJUNATH M V S/O VEERABASAPPA #214030 391208 1041 9 LT1 211 1 0 2769 31 1 0 3 1 133 1.0800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110181951 0 0 0 1 0 0 0 0 0 0 MANJUNATH M V S/O VEERABASAPPA,#214030 0 0 0 0 0 0 0 0 2026-01-09 0 10001061456 0 0 0 0 BC2476884 1 0 0 0 0 0 46.4200 56 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449688313 8103305000 N22564 SAYAD #82 - 391208 941 9 LT1 211 0.2400 0 7960 21 1 0 3 1 -53 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003880202D 0 0 0 1 0 0 0 0 0 0 SAYAD,#82 - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061406 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688231 8135105000 18885 AEE KHB COLONY - - - 391208 446 9 LT1 211 0.8000 0 3967 44 1 0 3 1 -41 0 0 0 739 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.739 (ignore if paid) 0 10000 111116709022 0 0 0 1 0 0 0 0 0 0 AEE KHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688161 8177894000 N38 MEGHA RAJA DVG - 391208 1046 9 LT1 211 0.1200 0 4882 52 1 0 3 1 215 1.6600 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003914265D 0 0 0 1 0 0 0 0 0 0 MEGHA RAJA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061456 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1449688118 8287999439 N35454 B JAYANNA S/O B VEERAPPA #213868 1ST CROSS 391208 1391 9 LT1 211 1 0 2908 43 1 0 3 1 111 1.6600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110185722 0 0 0 1 0 0 0 0 0 0 B JAYANNA S/O B VEERAPPA,#213868 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2174066 1 0 0 0 0 0 32.6700 43 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688300 8315105000 N26736 N.B.GANESH S/O LATE N.A.THIMMAN GOWDA #144/1, DEVRAJ NAGARA, 391208 581 9 LT1 211 1 0 245 17 1 0 3 1 -122 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111125391537 0 0 0 1 0 0 0 0 0 0 N.B.GANESH,S/O LATE N.A.THIMMAN GOWDA #144/1, DEVRAJ NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688150 8383894000 18905 AEEKHB COLONY - - - 391208 546 9 LT1 211 0.0800 0 5069 41 1 0 3 1 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003907566D 0 0 0 1 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688154 8385980153 N35771 AMARAPPA S/O SHIVAPPA JALAHALLI #217/4 391208 271 9 LT1 211 1 0 5433 30 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110045432 0 0 0 1 0 0 0 0 0 0 AMARAPPA S/O SHIVAPPA JALAHALLI,#217/4 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2161347 1 0 0 0 0 0 62 68 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688366 8403969755 N31251 SHARANAPPAS S/O SIDDAPPA # 156 DEVARAJ URS BADAVANE EWS JAGALUR ROAD 391208 1601 9 LT1 211 1 0 1094 26 1 0 3 1 -22 0 0 0 210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111118858342 0 0 0 1 0 0 0 0 0 0 SHARANAPPAS S/O SIDDAPPA,# 156 DEVARAJ URS BADAVANE EWS JAGALUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001061662 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688283 8425105000 18717 AEE KHB - - - 391208 806 9 LT1 211 0.0800 0 4381 53 1 0 3 1 40 1.3500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003907490D 0 0 0 1 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061622 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449688284 8435105000 N3135 SMT. PREMA. P. L. W/O LATE LAKSHMINARAYANA BAYARI N3135 #111/1 E W S COLONY, BETHUR ROAD 391208 631 9 LT1 211 0.2400 0 2559 28 1 0 3 1 -7 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111111482255 0 0 0 1 0 0 0 0 0 0 SMT. PREMA. P. L. W/O LATE LAKSHMINARAYANA BAYARI,N3135 #111/1 E W S COLONY, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688196 8535105000 17566 8535105000 SHIVPOOJE SHIVANANDAPPA S/O S. KANNAPPA #1387 - - - 391208 136 9 LT1 211 2 0 10389 65 1 0 3 1 20 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003905065D 0 0 0 1 0 0 0 0 0 0 8535105000 SHIVPOOJE SHIVANANDAPPA S/O S. KANNAPPA #1387,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449688194 8539895882 N33901 SRI M M NIJALINGAIAH S/O LATE M SHIVALINGAIAH #157 K H B COLONEY 391208 1606 9 LT1 211 1 0 3607 35 1 0 3 1 439 3.9900 41.7000 0 230 3912 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14007604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100004958441D 0 0 0 1 0 0 0 0 0 0 SRI M M NIJALINGAIAH S/O LATE M SHIVALINGAIAH,#157 K H B COLONEY 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-25 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688371 8594794000 N5009 YANKAPPA - - - 391208 996 9 LT1 211 0.2400 0 3083 68 1 0 3 1 221 1.6800 0 0 240 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111113788119 0 0 0 1 0 0 0 0 0 0 YANKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1449688122 8684794000 NKJ944 SHAKIRA BI MIGADDR NKJ944 391208 1311 9 LT1 211 0.1400 0 5163 74 1 0 3 1 0 3 0 0 760 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003897090D 0 0 0 2 0 0 0 0 0 0 SHAKIRA BI,MIGADDR NKJ944 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449688264 8713952739 N43882 DRAKSHAYANAMMA WO VEERANNA # 25 KARLMARKS NAGAR 391208 1336 9 LT1 211 1 0 2179 63 1 0 3 1 0 1 0 0 270 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111117818086 0 0 0 2 0 0 0 0 0 0 DRAKSHAYANAMMA WO VEERANNA,# 25 KARLMARKS NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449688111 8783894000 18898 AEEKHB COLONY - - - 391208 556 9 LT1 211 0.0800 0 11783 58 1 0 3 1 96 0 0 0 220 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003908339D 0 0 0 1 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688389 8794794000 N12508 CHANNABASAMMA - - - 391208 1501 9 LT1 211 0.1800 0 3280 46 1 0 3 1 1 0 0 0 240 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111786042 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688379 8894794000 N10536 MD.ISAQ - - - 391208 1321 9 LT1 211 0.4800 0 5187 50 1 0 3 1 166 1 0 0 520 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003894834D 0 0 0 2 0 0 0 0 0 0 MD.ISAQ,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061406 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1449688317 8906735470 N41320 MALLAPPA SO HANUMANTHARAYA # 119 KARL MARKS NAGARA 391208 911 9 LT1 211 0.5000 0 2410 33 1 0 3 1 25 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111112052777 0 0 0 1 0 0 0 0 0 0 MALLAPPA SO HANUMANTHARAYA,# 119 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688251 8925105000 18858 AEEKHB RR NO : 18858 391208 66 9 LT1 211 0.0800 0 930 8 1 0 3 1 -46 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111111302082 0 0 0 1 0 0 0 0 0 0 AEEKHB,RR NO : 18858 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688177 8963794000 N26705 SATTAR SAB S/O IDRIS SAB #7, KARL MARX NAGARA, 391208 1506 9 LT1 211 0.5000 0 2329 49 1 0 3 1 3 0 0 0 800 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111119274325 0 0 0 1 0 0 0 0 0 0 SATTAR SAB,S/O IDRIS SAB #7, KARL MARX NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688182 8964405000 18766 AEE KHB COLONY - - - 391208 761 9 LT1 211 0.8000 0 4486 54 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110517668 0 0 0 1 0 0 0 0 0 0 AEE KHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449688296 9005794000 31115 VEERANNA - - - 391208 1331 9 LT1 211 0.1200 0 4983 55 1 0 3 1 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003902672D 0 0 0 2 0 0 0 0 0 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449688142 9057478703 N42428 SMT RATHNAMMA WO KOTRESHAPPA #213859 391208 1486 9 LT1 211 0.5000 0 1977 10 1 0 3 1 -13 0 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111114818314 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA WO KOTRESHAPPA,#213859 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688140 9074405000 N9067 SHAMBULIGAPPA T.H. - - - 391208 821 9 LT1 211 0.3600 0 7795 13 1 0 3 1 -40 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003893078D 0 0 0 1 0 0 0 0 0 0 SHAMBULIGAPPA T.H.,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 35.5600 46 2023-08-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688370 9093958000 N29835 Mallappa S/O HANUMANTHAPPA HULKUNTE, #19, CORLMARKS NAGAR, BEHIND DEVARAJ 391208 906 9 LT1 211 0.5000 0 2698 29 1 0 3 1 -21 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100004703029D 0 0 0 1 0 0 0 0 0 0 Mallappa,S/O HANUMANTHAPPA HULKUNTE, #19, CORLMARKS NAGAR, BEHIND DEVARAJ 0 0 0 0 0 0 0 0 2026-01-09 0 10001061456 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688274 9134864610 N36595 M GURUBASAPPA S/O LATE M MAHADEVAPPA #1432/95&EWS-94. 391208 336 9 LT1 211 1 0 4053 56 1 0 3 1 26 1.2500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110127011 0 0 0 1 0 0 0 0 0 0 M GURUBASAPPA S/O LATE M MAHADEVAPPA,#1432/95&EWS-94. 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2305995 1 0 0 0 0 0 28.5800 39 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1449688217 9461836387 N36654 NEELAMMA W/O YAMUNAPPA #214062. 391208 1161 9 LT1 211 1 0 3646 72 1 0 3 1 28 1.4000 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110501490 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O YAMUNAPPA,#214062. 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2345807 1 0 0 0 0 0 37.3300 47 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688214 9464405000 29562 GURUVAPPA - - - 391208 166 9 LT1 211 0.1600 0 4477 30 1 0 3 1 51 1 0 0 640 3912 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14007604 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110140424 0 0 0 1 0 0 0 0 0 0 GURUVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 34 44 2024-01-20 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688139 9477894000 N12651 DUGGAPPA - - - 391208 1051 9 LT1 211 0.2400 0 4896 23 1 0 3 1 16 0 0 0 250 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003864968D 0 0 0 1 0 0 0 0 0 0 DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061456 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688141 9484794000 N20349 ST KHAIRUN BEE MIGADDR N20349 391208 1001 9 LT1 211 0.2400 0 3052 27 1 0 3 1 -42 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111112127963 0 0 0 1 0 0 0 0 0 0 ST KHAIRUN BEE,MIGADDR N20349 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688368 9494794000 35734 B.JAYAPPA - - - 391208 1386 9 LT1 211 0.2400 0 4905 36 1 0 3 1 135 1.9900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003894200D 0 0 0 1 0 0 0 0 0 0 B.JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 40.0900 50 2024-01-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688234 9535105000 18710 * - - - 391208 441 9 LT1 211 0.8000 0 4113 77 1 0 3 1 -4 5.9600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111111697031 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688151 9584794000 N25268 MOHAMMED ZAKIRULLA DAVANGERE. - 391208 226 9 LT1 211 0.2400 0 11310 87 1 0 3 1 -3 3.3400 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003911189D 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZAKIRULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449688155 9586305422 N30205 Saroja W/o Veerabhadraiah #1439/1 Devaraj Nagar 391208 331 9 LT1 211 0.5000 0 7719 13 1 0 3 1 -49 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 2857306465D 0 0 0 1 0 0 0 0 0 0 Saroja W/o Veerabhadraiah,#1439/1 Devaraj Nagar 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688341 9605405000 N23125 MAHANTHAMMA DAVANGERE - 391208 306 9 LT1 211 1 0 950 19 1 0 3 1 -6 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111124004593 0 0 0 1 0 0 0 0 0 0 MAHANTHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688266 9622136343 N31313 P.BADE SAB S/O HASSAIN SAB # 217.19 VEERBADDRAPPA BADAVANE 391208 196 9 LT1 211 1 0 13904 85 1 0 3 1 235 1.8100 0 0 760 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110312364 0 0 0 2 0 0 0 0 0 0 P.BADE SAB S/O HASSAIN SAB,# 217.19 VEERBADDRAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-10-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1449688263 9625105000 18959 AEE KHB - - - 391208 145 9 LT1 211 0.0800 0 7211 37 1 0 2 0 -45 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111111273852 0 0 0 0 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688357 9694305000 N27409 ERANNA S/O MALLAPPA #1423, DEVRAJ NAGARA 391208 776 9 LT1 211 1 0 9057 47 1 0 3 1 -4 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003892447D 0 0 0 1 0 0 0 0 0 0 ERANNA,S/O MALLAPPA #1423, DEVRAJ NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688359 9694794000 27981 MS.RAJANNA - - - 391208 1451 9 LT1 211 0.1200 0 11399 24 1 0 3 1 -1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003883769D 0 0 0 1 0 0 0 0 0 0 MS.RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449688378 9797777940 N36404 RATHNAMMA W/O KOTRESHAPPA #213859 391208 1481 9 LT1 211 0.5000 0 3826 101 1 0 3 1 0 2.2500 0 0 440 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110079465 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O KOTRESHAPPA,#213859 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2281725 1 0 0 0 0 0 16.4200 26 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688347 9814455260 N36653 NEELAMMA W/O YAMUNAPPA #214062 391208 1156 9 LT1 211 1 0 3687 6 1 0 3 1 2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110175656 0 0 0 0 0 0 0 0 0 0 NEELAMMA W/O YAMUNAPPA,#214062 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2345806 1 0 0 0 0 0 50.9200 56 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1449688342 9815105000 N14883 SHIVAPPA KERODI MIGADDR N14883 391208 611 9 LT1 211 0.9600 0 12547 136 1 0 3 1 -8 0 0 0 1450 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111111291142 0 0 0 1 0 0 0 0 0 0 SHIVAPPA KERODI,MIGADDR N14883 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688160 9894794000 N4070 TAJ BEGAM - - - 391208 1261 9 LT1 211 0.1200 0 6618 70 1 0 3 1 623 4.3500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003902436D 0 0 0 2 0 0 0 0 0 0 TAJ BEGAM,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061456 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449688326 9925105000 16963 SRI. SHASHIKANTH S/O SURESH RAO - - - 391208 91 9 LT1 211 0.0800 0 8653 69 1 0 3 1 44 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111111245918 0 0 0 1 0 0 0 0 0 0 SRI. SHASHIKANTH S/O SURESH RAO,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1449688286 9941351973 N36596 M GURUBASAPPA S/O LATE M MAHADEVAPPA #1432/95&EWS-94... 391208 351 9 LT1 211 1 0 4403 54 1 0 3 1 -14 1.4000 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110510514 0 0 0 2 0 0 0 0 0 0 M GURUBASAPPA S/O LATE M MAHADEVAPPA,#1432/95&EWS-94... 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1449688308 9944195104 N35246 SUNANDAMMA W/O MALLESHAPPA T #1394/54 391208 51 9 LT1 211 0.5000 0 4515 48 1 0 3 1 54 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111111282635 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA W/O MALLESHAPPA T,#1394/54 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1449688215 9963794000 N28128 SMT LAKSHMI DEVI W/O SHIVAKUMAR #130/A, DEVRAJ NAGARA, 391208 856 9 LT1 211 0.5000 0 8264 42 1 0 3 1 -7 0 0 0 70 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.70 (ignore if paid) 0 999999 100003896580D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI DEVI W/O SHIVAKUMAR,#130/A, DEVRAJ NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688211 9964405000 18723 * - - - 391208 341 9 LT1 211 0.8000 0 10353 40 1 0 3 1 203 1.4200 0 0 320 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003911881D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1449688226 9968889411 N30150 Shivapooji Kotresh s/o Shivapooji Kannappa #1387/50 Devaraj Nagara, Bethur road 391208 131 9 LT1 211 2 0 20760 120 1 0 3 1 -34 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100004705391D 0 0 0 2 0 0 0 0 0 0 Shivapooji Kotresh s/o Shivapooji Kannappa,#1387/50 Devaraj Nagara, Bethur road 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449688137 9994305000 N27463 SHAANTHA BHAI W/O DHARMA NAIK #217/10, ANNIGERI VEERABHADRAPPA 391208 241 9 LT1 211 0.5000 0 5671 48 1 0 3 1 -2 0 161 0 330 3912 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14007604 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003889754D 0 0 0 1 0 0 0 0 0 0 SHAANTHA BHAI,W/O DHARMA NAIK #217/10, ANNIGERI VEERABHADRAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-31 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688143 9994794000 N14927 RADHAMMA - - - 391208 1256 9 LT1 211 0.1000 0 4358 60 1 0 3 1 200 1.0100 0 0 1070 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 111111390836 0 0 0 2 0 0 0 0 0 0 RADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BD1048276 1 0 0 0 0 0 43.3300 53 2024-01-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449688186 1386578884 N36835 SHIVARAJ AMARAPPA JALAHALLI S/O AMARAPPA JALAHALLI #62/A. 391208 491 9 LT3A 311 0.5000 0 465 4 1 0 3 1 254 1.3100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 100006905466 0 0 0 1 0 0 0 0 1 0 SHIVARAJ AMARAPPA JALAHALLI S/O AMARAPPA JALAHALLI,#62/A. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688304 3060757700 N36834 SHIVARAJ AMARAPPA JALAHALLI S/O AMARAPPA JALAHALLI #62/A... 391208 486 9 LT3A 311 0.5000 0 1814 9 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 100006908780 0 0 0 1 0 0 0 0 1 0 SHIVARAJ AMARAPPA JALAHALLI S/O AMARAPPA JALAHALLI,#62/A... 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688166 4815105000 N9416 SRI. K. VEERABHADRAPPA S/O KARIYAPPA N9416 # 1411 DEVARAJ NAGARA, DAVANAGERE. 391208 671 9 LT3A 311 0.2400 0 474 1 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003897414D 0 0 0 1 0 0 0 0 1 0 SRI. K. VEERABHADRAPPA S/O KARIYAPPA,N9416 # 1411 DEVARAJ NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688259 5594794000 27983 AHIVANNA - - - 391208 916 9 LT3A 311 0.1200 0 528 12 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111114689664 0 0 0 1 0 0 0 0 1 0 AHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688325 6291918914 N36836 SHIVARAJ AMARAPPA JALAHALLI S/O AMARAPPA JALAHALLI #62/A.. 391208 496 9 LT3A 311 0.5000 0 1934 41 1 0 3 1 0 0 0 0 510 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100006908295 0 0 0 1 0 0 0 0 1 0 SHIVARAJ AMARAPPA JALAHALLI S/O AMARAPPA JALAHALLI,#62/A.. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688237 6519258609 N48331 SMT SHRUTHI M WO MAHESH B K DR NO-1440/1-2, DEVARAJ NAGARA, 3RD WARD 391208 0 9 LT3A 311 1 0 445 34 1 0 3 1 0 1.2900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 0 1B1614677727 0 0 0 1 0 0 0 0 1 0 SMT SHRUTHI M WO MAHESH B K,DR NO-1440/1-2, DEVARAJ NAGARA, 3RD WARD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688316 8494794000 N13406 LLIGARAJU MIGADDR N13406 391208 1561 9 LT3A 311 0.1400 0 1934 28 1 0 3 1 950 7.2000 0 0 220 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003893433D 0 0 0 1 0 0 0 0 1 0 LLIGARAJU,MIGADDR N13406 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688391 9594794000 27980 CHENNAPPA MIGADDR 27980 391208 951 9 LT3A 311 0.1200 0 4856 36 1 0 3 1 0 1.1100 0 0 490 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003914271D 0 0 0 1 0 0 0 0 1 0 CHENNAPPA,MIGADDR 27980 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688246 9135105000 18665 * - - - 391208 616 9 LT1 211 0.8000 0 5486 58 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 9999 111111482254 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688112 9374405000 28364 AMRAPPA - - - 391208 266 9 LT1 211 0.1200 0 5890 22 1 0 3 1 52 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003901846D 0 0 0 1 0 0 0 0 0 0 AMRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688390 8984794000 35206 D.SINGARAJ - - - 391208 1246 9 LT1 211 0.1200 0 8524 58 1 0 3 1 585 2.9600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003893663D 0 0 0 1 0 0 0 0 0 0 D.SINGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688254 4594794000 N4600 SHAKILA BANU #136 2ND CROSS KARL MARKS NAGARA 391208 981 9 LT1 211 0.1200 0 6290 36 1 0 3 1 45 0 0 0 310 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003906656D 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,#136 2ND CROSS KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688176 4614579053 N41660 JULEKABI WO MAHAMMAD ISAK #214106 KARL MARKS NAGARA 391208 1016 9 LT1 211 1 0 3166 63 1 0 3 0 -323 0 0 0 250 3912 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14007604 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111112499081 0 0 0 0 0 0 0 0 0 0 JULEKABI WO MAHAMMAD ISAK,#214106 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1449688163 4648342240 N41610 CHANDRAMMA WO NAGARAJ #224793 KARL MARKS NAGARA 391208 1006 9 LT1 211 1 0 5753 62 1 0 3 1 -39 0 0 0 770 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111112400433 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA WO NAGARAJ,#224793 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688305 4684794000 NKJ956 SMT RESHMA BANU W/O MAHAMMED ISMAIL MIGADDR NKJ956 391208 1086 9 LT1 211 0.1400 0 11487 126 1 0 3 1 27 1.7100 0 0 270 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003910752D 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU W/O MAHAMMED ISMAIL,MIGADDR NKJ956 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1449688222 4715105000 N14857 JANARDHAN . . . . 391208 801 9 LT1 211 0.3200 0 7870 33 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14007604 0 999999 100003920669D 0 0 0 1 0 0 0 0 0 0 JANARDHAN,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 10001061622 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-19 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688223 4716637994 N46800 SRI TIPPU SULTHAN SO PAKEER SAB #1882/41 KARL MARS NAGARA, NEAR BHATTY LAYOUT 391208 1586 9 LT1 211 1 0 2100 143 1 0 3 1 0 1 0 0 270 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111123826771 0 0 0 2 0 0 0 0 0 0 SRI TIPPU SULTHAN SO PAKEER SAB,#1882/41 KARL MARS NAGARA, NEAR BHATTY LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1449688244 4784794000 N11793A SMT. NAZIR UNNISA W/O RAFIQ SAB N11793A #15 KARL MARKS NAGARA 391208 1276 9 LT1 211 0.2400 0 6255 114 1 0 3 1 8 1.0200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110373870 0 0 0 1 0 0 0 0 0 0 SMT. NAZIR UNNISA W/O RAFIQ SAB,N11793A #15 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688165 4794794000 N2704 SMT KHIRUNNIS N2704 391208 1546 9 LT1 211 0.1200 0 8518 100 1 0 3 1 109 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110182437 0 0 0 2 0 0 0 0 0 0 SMT KHIRUNNIS,N2704 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449688345 4863794000 N29789 CHANNAPPA S/O SHARANAPPA HIKKALAGUTTI #1468/131, K.H.B.COLONY 391208 866 9 LT1 211 1 0 4543 38 1 0 3 1 675 4.3100 0 0 290 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.290 (ignore if paid) 0 999999 4863794649D 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O SHARANAPPA HIKKALAGUTTI #1468/131, K.H.B.COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10001061406 0 0 0 0 1 0 0 0 0 0 1.8400 12 2024-03-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449688294 4884794000 N5545 * - - - 391208 1111 9 LT1 211 0.2400 0 3049 57 1 0 3 1 33 0 0 0 370 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111113788121 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688312 4888208189 N37362 AMARESHWARI W/O L N SANGAPPA #1449/112 BETHUR ROAD 391208 641 9 LT1 211 1 0 4872 45 1 0 3 1 -42 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111111269872 0 0 0 1 0 0 0 0 0 0 AMARESHWARI W/O L N SANGAPPA,#1449/112 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688236 4915105000 N2757 NATARAJA . . . . 391208 576 9 LT1 211 0.2400 0 6593 62 1 0 3 1 0 0 0 0 540 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003899345D 0 0 0 1 0 0 0 0 0 0 NATARAJA,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-10-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688385 4955405000 N9409 GI SHANTHA VEERAIAHA - - - 391208 771 9 LT1 211 0.4000 0 4921 77 1 0 3 1 5 7.5700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003899948D 0 0 0 1 0 0 0 0 0 0 GI SHANTHA VEERAIAHA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 2.6100 13 2024-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688239 4984794000 N4243 SMT. RATHNAMMA W/O LOKESHAPPA N4243 # 36 KARLMARKS NAGAR, DAVANAGERE. 391208 1136 9 LT1 211 0.2400 0 5898 37 1 0 3 1 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003886531D 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA W/O LOKESHAPPA,N4243 # 36 KARLMARKS NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1449688167 5020329201 N46804 SMT RENUKAMMA WO BASAVARAJAPPA #16 KARL MARKS NAGARA 391208 1286 9 LT1 211 1 0 1767 83 1 0 3 1 879 4.5000 0 0 520 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111123838600 0 0 0 2 0 0 0 0 0 0 SMT RENUKAMMA WO BASAVARAJAPPA,#16 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449688372 5063908082 N40322 RATHNAMMA WO RAVINDRA #213902 KARL MARKS NAGARA 391208 1196 9 LT1 211 1 0 4359 64 1 0 3 1 43 0 0 0 320 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111111744636 0 0 0 1 0 0 0 0 0 0 RATHNAMMA WO RAVINDRA,#213902 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2973358 1 0 0 0 0 0 43.0800 53 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688349 5071088762 N36238 SALEENA DAS W/O SWAMI DAS S #213897 391208 1231 9 LT1 211 0.5000 0 4968 84 1 0 3 1 438 6.4600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110374470 0 0 0 1 0 0 0 0 0 0 SALEENA DAS W/O SWAMI DAS S,#213897 0 0 0 0 0 0 0 0 2026-01-09 0 10001061406 0 0 0 0 1 0 0 0 0 0 68.4200 75 2025-01-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688262 5105794000 30981 SMT. LAXMAMMMA W/O PRABHAKAR R R NO : 30981 #126 KARL MARKS NAGARA 391208 921 9 LT1 211 0.1200 0 6714 44 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003894402D 0 0 0 1 0 0 0 0 0 0 SMT. LAXMAMMMA W/O PRABHAKAR,R R NO : 30981 #126 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688136 5135105000 18887 * MIGADDR 18887 391208 461 9 LT1 211 0.0800 0 424 8 1 0 3 1 0 1.9000 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111119895007 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 18887 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688174 5235105000 31453 MAHADEVAPPA - - - 391208 21 9 LT1 211 0.2800 0 2 0 1 0 28 1 146 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111125807630 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688245 5374405000 18390 SMT. MANJULA BAI W/O MANJANAIK RR NO : 18390 #1440/1-2 DEVARAJA NAGARA 391208 416 9 LT1 211 0.0800 0 10270 40 1 0 3 1 -102 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003920787D 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA BAI W/O MANJANAIK,RR NO : 18390 #1440/1-2 DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449688242 5394794000 N435 REVANA SIDDAPPA - - - 391208 1211 9 LT1 211 0.2000 0 9156 159 1 0 3 1 1 0 0 0 1250 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110398920 0 0 0 1 0 0 0 0 0 0 REVANA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688171 5415105000 NEH2748 B.M.MAHANTHESH S/O LATE BASAPPA #34, KHB COLONY,DEVRAJ NAGARA, 391208 1 9 LT1 211 2 0 10409 26 1 0 3 1 108 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100004702809D 0 0 0 1 0 0 0 0 0 0 B.M.MAHANTHESH,S/O LATE BASAPPA #34, KHB COLONY,DEVRAJ NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688363 5454979154 N45512 SRI BHIMANAGOUDA SO ARANALA BASAVANAGOUDA #1429/92 A JAGALUR ROAD K H B COLONY 391208 311 9 LT1 211 1 0 1862 92 1 0 3 1 29 1.0200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111121389901 0 0 0 1 0 0 0 0 0 0 SRI BHIMANAGOUDA SO ARANALA BASAVANAGOUDA,#1429/92 A JAGALUR ROAD K H B COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1449688331 5474405000 N1513 MALLAPPA - - - 391208 291 9 LT1 211 0.1200 0 2150 0 1 0 28 0 -21 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003889452D 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688270 5484794000 N20350 SRI. MUHEEB KHAN S/O MOHAMMED KHAN N20350 # 91 KARLMARKS NAGARA 391208 1536 9 LT1 211 0.2400 0 6601 52 1 0 3 1 -23 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003900669AD 0 0 0 1 0 0 0 0 0 0 SRI. MUHEEB KHAN S/O MOHAMMED KHAN,N20350 # 91 KARLMARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688267 5494794000 18704 SRI. NAGARAJ. S. H. S/O LATE C. SHARANAPPA R R NO : 18704 #131 BETHUR ROAD, K H B COLONY 391208 871 9 LT1 211 0.4800 0 5925 58 1 0 3 1 110 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 9999 100003908655D 0 0 0 2 0 0 0 0 0 0 SRI. NAGARAJ. S. H. S/O LATE C. SHARANAPPA,R R NO : 18704 #131 BETHUR ROAD, K H B COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10001061406 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449688191 5517809000 N30995 M.GURU BASAPPA S/O LATE M.MAHADEVAPPA # 94, K.H.B. CALONY DEVARAJA NAGAR, DAVAN 391208 361 9 LT1 211 1 0 10095 20 1 0 3 1 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100004703386D 0 0 0 1 0 0 0 0 0 0 M.GURU BASAPPA,S/O LATE M.MAHADEVAPPA # 94, K.H.B. CALONY DEVARAJA NAGAR, DAVAN 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688123 5534777780 N43742 SUNITHA BAI WO SHANKARA NAIK # 122 KARL MARKS NAGARA 391208 896 9 LT1 211 1 0 2882 93 1 0 3 1 10 1.1500 0 0 610 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111117404565 0 0 0 1 0 0 0 0 0 0 SUNITHA BAI WO SHANKARA NAIK,# 122 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688258 5584794000 N23061 SIDDESH DAVANGERE - 391208 1491 9 LT1 211 0.5000 0 354 40 1 0 3 1 26 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999 1E6592066263 0 0 0 1 0 0 0 0 0 0 SIDDESH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688260 5586736254 N36594 M GURUBASAPPA S/O LATE M MAHADEVAPPA #1432/95&EWS-94.. 391208 366 9 LT1 211 1 0 4526 92 1 0 3 1 124 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111113741862 0 0 0 2 0 0 0 0 0 0 M GURUBASAPPA S/O LATE M MAHADEVAPPA,#1432/95&EWS-94.. 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2305994 1 0 0 0 0 0 88.1700 97 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449688116 5635105000 18709 SV SAJJANARA - - - 391208 146 9 LT1 211 0.1200 0 10331 9 1 0 28 1 146 1.3200 0 0 420 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003916219D 0 0 0 0 0 0 0 0 0 0 SV SAJJANARA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688261 5694794000 N3904 CB.PRAKASH - - - 391208 1396 9 LT1 211 0.2000 0 5035 37 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14007604 0 999999 100003913986D 0 0 0 1 0 0 0 0 0 0 CB.PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688189 5722718203 N38936 LINGARAJ SO BHEERAPPA # 224775 KARL MARKS NAGARA 391208 1566 9 LT1 211 0.5000 0 1537 25 1 0 3 1 101 1.3200 0 0 260 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100006637905D 0 0 0 1 0 0 0 0 0 0 LINGARAJ SO BHEERAPPA,# 224775 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2671731 1 0 0 0 0 0 15.9200 26 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688190 5735494000 N5337 CHAMAN SAB - - - 391208 1036 9 LT1 211 0.1600 0 5406 36 1 0 3 1 95 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003883660D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061456 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1449688193 5801994773 N38903 KOTRAMMA WO BASAVARAJ # 154 KARL MARKS NAGARA 391208 1061 9 LT1 211 0.5000 0 1439 0 1 0 28 1 292 2.2200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110401037 0 0 0 0 0 0 0 0 0 0 KOTRAMMA WO BASAVARAJ,# 154 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2672516 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688199 5815105000 AEH10751 SRI. K. BASAVARAJAPPA S/O KUBERAPPA MIGADDR AEH10751 #77/1 DEVARAJ URS NAGARA BETTUR ROAD 391208 646 9 LT1 211 1 0 6828 54 1 0 3 1 -8 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111111267097 0 0 0 1 0 0 0 0 0 0 SRI. K. BASAVARAJAPPA S/O KUBERAPPA,MIGADDR AEH10751 #77/1 DEVARAJ URS NAGARA BETTUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688319 5863794000 NKJ954 NARAYANA SWAMY MIGADDR NKJ954 391208 1306 9 LT1 211 0.1400 0 6499 58 1 0 3 1 2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003899661D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,MIGADDR NKJ954 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449688240 5884794000 N11675 HURAM BI C/O PAPAMIYA PATIL #95, 3RD CROSS KARL MARKS NAGARA 391208 1076 9 LT1 211 0.2200 0 13170 61 1 0 3 1 68 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003905095D 0 0 0 2 0 0 0 0 0 0 HURAM BI C/O PAPAMIYA PATIL,#95, 3RD CROSS KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1449688172 5915105000 N12648 SMT. PREMA. P. L. W/O LATE LAKSHMINARAYANA BAYAR N12648 #111/1 E W S COLONY, BETHUR ROAD 391208 626 9 LT1 211 1 0 11416 68 1 0 3 1 -22 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003919276D 0 0 0 1 0 0 0 0 0 0 SMT. PREMA. P. L. W/O LATE LAKSHMINARAYANA BAYAR,N12648 #111/1 E W S COLONY, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449688381 5964405000 N7398 PATHRI BASAPPA - - - 391208 786 9 LT1 211 0.4800 0 5827 93 1 0 3 1 727 13.0700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003916880D 0 0 0 1 0 0 0 0 0 0 PATHRI BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1449688339 5971898780 N36237 SALEENA DAS W/O SWAMI DAS S #213897. 391208 1241 9 LT1 211 0.5000 0 5813 58 1 0 3 1 108 1.5900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110185205 0 0 0 1 0 0 0 0 0 0 SALEENA DAS W/O SWAMI DAS S,#213897. 0 0 0 0 0 0 0 0 2026-01-09 0 10001061406 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-10-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688249 5984794000 N1820 NAZEER SAB - - - 391208 1126 9 LT1 211 0.1200 0 5834 72 1 0 3 1 -4 2.3100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003898124AD 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 42.0900 52 2024-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688265 6005794000 N9201 AR.MANJUNATH - - - 391208 1281 9 LT1 211 0.4800 0 10278 135 1 0 3 1 167 0 0 0 1730 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 100007005646 0 0 0 2 0 0 0 0 0 0 AR.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BD0925016 1 0 0 0 0 0 151.9200 167 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449688106 6052950238 N40104 MAHANTHAMMA DO SHARANAPPA # 92 DEVARAJA NAGARA 391208 301 9 LT1 211 0.5000 0 4110 76 1 0 3 1 10 1 0 0 630 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111111713754 0 0 0 2 0 0 0 0 0 0 MAHANTHAMMA DO SHARANAPPA,# 92 DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2940702 1 0 0 0 0 0 47.8300 58 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1449688376 6074405000 18727 SRI B.BASAVARAJAPPA S/O B. KOTTRA BASAPPA R.R.NO. 18727 DOOR NO. 1426/89/1-2 K.H.B. CALONEY DEVARAJ NAGARA, 391208 796 9 LT1 211 0.8000 0 4616 4 1 0 3 1 146 1.3900 0 0 500 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003905743D 0 0 0 1 0 0 0 0 0 0 SRI B.BASAVARAJAPPA S/O B. KOTTRA BASAPPA,R.R.NO. 18727 DOOR NO. 1426/89/1-2 K.H.B. CALONEY DEVARAJ NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688179 6112656215 N35861 MOHAMMED S/O MEHABOOB SAB C-24 391208 295 9 LT1 211 1 0 745 91 1 0 3 1 1006 6.9000 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 0 1E4110669718 0 0 0 1 0 0 0 0 0 0 MOHAMMED S/O MEHABOOB SAB,C-24 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688181 6135105000 18711 AEE KHB COLONY - - - 391208 456 9 LT1 211 0.8000 0 3909 0 1 0 28 1 -80 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003909468D 0 0 0 0 0 0 0 0 0 0 AEE KHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688225 6235105000 31454 GOWRAMMA - - - 391208 36 9 LT1 211 0.2400 0 3160 6 1 0 3 1 -4 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003916586D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449688153 6264494000 N18867 MOHAMMED SAB #28 16 CROSS 391208 1496 9 LT1 211 0.2400 0 2946 38 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110446402 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAB,#28 16 CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688297 6315105000 N28639 SURESH RAO M.HANCHAATE S/O MAALOJAPPA #54, DEVRAJ NAGARA,JAGALUR ROAD, 391208 96 9 LT1 211 1 0 7077 77 1 0 3 1 -3 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003886726D 0 0 0 1 0 0 0 0 0 0 SURESH RAO M.HANCHAATE,S/O MAALOJAPPA #54, DEVRAJ NAGARA,JAGALUR ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688365 6364405000 31293 LACCHAPPA - - - 391208 216 9 LT1 211 0.1200 0 1214 54 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 0 1B3455502527 0 0 0 1 0 0 0 0 0 0 LACCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688335 6374405000 18769 GUBBI HANUMANTHAPPA - - - 391208 406 9 LT1 211 0.0800 0 3313 47 1 0 3 1 14 0 0 0 270 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111112075139 0 0 0 1 0 0 0 0 0 0 GUBBI HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 50.8300 56 2024-01-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1449688248 6383894000 18551 AEEKHB COLONY - - - 391208 536 9 LT1 211 0.0800 0 13857 103 1 0 3 1 273 1.4200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003910085D 0 0 0 2 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1449688247 6394794000 N476 H.P.VASU - - - 391208 1221 9 LT1 211 0.2000 0 7388 4 1 0 28 1 0 13.0200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003914069D 0 0 0 0 0 0 0 0 0 0 H.P.VASU,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688180 6415105000 N19989 SMT LAXMAMMA W/O LAXMA NAIK #1400 JAGALUR ROAD DEVARAJ NAGARA 391208 471 9 LT1 211 0.2400 0 10835 60 1 0 3 1 622 5.3600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003910174D 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O LAXMA NAIK #1400 JAGALUR ROAD DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1449688178 6425105000 N1918 SECORTARY DVG - 391208 686 9 LT1 211 0.2400 0 4203 78 1 0 3 1 582 3.3400 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111111274407 0 0 0 1 0 0 0 0 0 0 SECORTARY,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061622 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-10-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688107 6435105000 18852 AEE KHB - - - 391208 586 9 LT1 211 0.0800 0 1993 38 1 0 3 1 6 0 0 0 210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111113409890 0 0 0 1 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-09-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688388 6464405000 35802 NINGAMMA - - - 391208 161 9 LT1 211 0.1200 0 1535 16 1 0 3 1 21 0 0 0 500 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111114208861 0 0 0 1 0 0 0 0 0 0 NINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688340 6474405000 33178 FAKKIR SAB - - - 391208 256 9 LT1 211 0.1200 0 11011 79 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003901112D 0 0 0 2 0 0 0 0 0 0 FAKKIR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449688315 6484794000 N22460 CHAMAN #68 391208 976 9 LT1 211 0.2400 0 6580 48 1 0 3 1 -3 0 0 0 430 3912 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14007604 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100003911325D 0 0 0 1 0 0 0 0 0 0 CHAMAN,#68 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688230 6529092844 N43342 ABDUL GANI KHAN K H S/O HUSSAIN KHAN #81 391208 726 9 LT1 211 1 0 2456 85 1 0 3 1 237 1.2100 0 0 210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111116632315 0 0 0 1 0 0 0 0 0 0 ABDUL GANI KHAN K H,S/O HUSSAIN KHAN #81 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449688324 6587964949 N43600 RAMEEZA BI WO RAJASAB # 134 KARL MARKS NAGARA 391208 971 9 LT1 211 1 0 1415 47 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111117203874 0 0 0 1 0 0 0 0 0 0 RAMEEZA BI WO RAJASAB,# 134 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.2200 35 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1449688279 6612347180 N36713 RUDRAMMA W/O KARIBASAPPA #1401/64 391208 466 9 LT1 211 1 0 279 0 1 0 28 1 7 0 0 0 470 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.470 (ignore if paid) 0 0 1E5120813610 0 0 0 0 0 0 0 0 0 0 RUDRAMMA W/O KARIBASAPPA,#1401/64 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688355 6672405000 N14859 . UMMAKKA W/O NARASIMHA, DEVARAJA QUARTERS DAVANAGERE . . 391208 816 9 LT1 211 0.3200 0 7315 45 1 0 3 1 384 1.9700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003896633D 0 0 0 1 0 0 0 0 0 0 .,UMMAKKA W/O NARASIMHA, DEVARAJA QUARTERS DAVANAGERE . . 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688303 6694794000 31907 ESHAWARAPPA KEROODI - - - 391208 1431 9 LT1 211 0.2400 0 750 12 1 0 3 1 -55 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111113788116 0 0 0 1 0 0 0 0 0 0 ESHAWARAPPA KEROODI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688362 6861545712 N39519 RANGANAIK SO BOJANAIK # 217/14 BETHUR ROAD 391208 221 9 LT1 211 1 0 3451 24 1 0 3 1 -29 0 0 0 260 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111111552772 0 0 0 1 0 0 0 0 0 0 RANGANAIK SO BOJANAIK,# 217/14 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2835003 1 0 0 0 0 0 59.2500 65 2023-08-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688387 6863794000 N19447 BANKAPURADA NANJUNDAPPA DEVARAJ URS BADAVANE 391208 1581 9 LT1 211 0.2400 0 4043 60 1 0 3 1 -26 12.5100 0 0 500 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003915582D 0 0 0 1 0 0 0 0 0 0 BANKAPURADA NANJUNDAPPA,DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 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 1 2 1449688257 6884794000 N2156 SAYED ALI - - - 391208 1101 9 LT1 211 0.1200 0 4733 16 1 0 3 1 -112 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003900663D 0 0 0 0 0 0 0 0 0 0 SAYED ALI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449688187 6921163996 N40670 ABDUL SAB SO HUSSAIN SAB # 229 KARL MARKS NAGARA 391208 1031 9 LT1 211 1 0 3921 82 1 0 3 1 0 0 0 0 1010 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 111111857523 0 0 0 1 0 0 0 0 0 0 ABDUL SAB SO HUSSAIN SAB,# 229 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061456 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688358 6963794000 NKJ1147 FAIJALABE MIGADDR NKJ1147 391208 1526 9 LT1 211 0.2400 0 6471 36 1 0 3 1 329 2.9000 0 0 520 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110123298 0 0 0 1 0 0 0 0 0 0 FAIJALABE,MIGADDR NKJ1147 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449688360 6964405000 N10828 MASTHAN SAB - - - 391208 163 9 LT1 211 0.4000 0 5869 26 1 0 2 0 -281 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003886854D 0 0 0 0 0 0 0 0 0 0 MASTHAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688327 6984794000 27982 SHIVAPPA - - - 391208 1121 9 LT1 211 0.1200 0 5646 41 1 0 3 1 -4 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003887698D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688268 6994794000 N14884 ESWARAPPA N14884 391208 1426 9 LT1 211 0.2000 0 3951 30 1 0 3 1 52 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110372576 0 0 0 1 0 0 0 0 0 0 ESWARAPPA,N14884 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688269 7005405000 N25761 P.BADE SAB DAVANGERE. - 391208 201 9 LT1 211 1 0 2185 78 1 0 3 1 0 0 0 0 220 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111122190045 0 0 0 1 0 0 0 0 0 0 P.BADE SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688192 7035105000 N11228 SV SARANAPPA - - - 391208 661 9 LT1 211 0.5000 0 8852 27 1 0 2 0 0 0 0 0 290 3912 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.290 (ignore if paid) 0 9999 2014-03-18 100004703022D 0 0 0 0 0 0 0 0 0 0 SV SARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688121 7064704021 N42096 SUSHEELA WO RAJANNA #228 KARLMARKS NAGAR 391208 1026 9 LT1 211 0.5000 0 1524 34 1 0 3 1 152 2.3200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111113500886 0 0 0 1 0 0 0 0 0 0 SUSHEELA WO RAJANNA,#228 KARLMARKS NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001061406 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688393 7074405000 18767 THE AEE KHB COLONY - - - 391208 321 9 LT1 211 0.8000 0 7413 60 1 0 3 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003889133D 0 0 0 1 0 0 0 0 0 0 THE AEE KHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 85.7200 94 2023-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688188 7142743166 N39901 NAGAMMA WO BHEEMAPPA # 21 INDIRA NAGARA 391208 566 9 LT1 211 0.5000 0 2401 51 1 0 3 1 277 2.4400 0 0 350 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111111652960 0 0 0 1 0 0 0 0 0 0 NAGAMMA WO BHEEMAPPA,# 21 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2918476 1 0 0 0 0 0 29.2500 39 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688238 7235105000 N2958 HANUMANTHAPPA - - - 391208 11 9 LT1 211 0.2000 0 1697 20 1 0 3 1 -9 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111111279484 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-12-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688229 7245239619 N42095 SHWETHA N DO NAGARAJ P #1424 DEVARAJ NAGAR 391208 781 9 LT1 211 1 0 3283 72 1 0 3 1 1 0 0 0 500 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111113500887 0 0 0 1 0 0 0 0 0 0 SHWETHA N DO NAGARAJ P,#1424 DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1449688364 7374405000 18896 AEE KHB - - - 391208 346 9 LT1 211 0.0800 0 5460 2 1 0 3 1 332 2.5900 0 0 540 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003920523D 0 0 0 1 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 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 1 2 1449688351 7383894000 18776 AEEKHB COLONY - - - 391208 551 9 LT1 211 0.0800 0 19231 103 1 0 3 1 49 0 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003919262D 0 0 0 1 0 0 0 0 0 0 AEEKHB COLONY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449688309 7405405000 NEH2511 SHAKUNTHALAMMA DAVANGERE. - 391208 831 9 LT1 211 2 0 6804 62 1 0 3 1 -4 1.3500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003902063D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688384 7474405000 31532 SRI. DEVENDRA NAIK S/O DHARMA NAIK R.R. NO. 31532 # 217 / 8 ANEKOUND, DAVANAGERE. 391208 251 9 LT1 211 0.1600 0 14384 142 1 0 3 1 -3 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 999999 100003914511D 0 0 0 2 0 0 0 0 0 0 SRI. DEVENDRA NAIK S/O DHARMA NAIK,R.R. NO. 31532 # 217 / 8 ANEKOUND, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1449688338 7484794000 N21942 RAMESH #5 391208 1531 9 LT1 211 0.2400 0 7173 78 1 0 3 1 91 0 0 0 1840 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100003908780D 0 0 0 1 0 0 0 0 0 0 RAMESH,#5 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449688252 7515105000 N23398 NAWAB DAVANGERE - 391208 591 9 LT1 211 1 0 33679 103 1 0 3 1 1166 6.0200 0 0 970 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003904724D 0 0 0 3 0 0 0 0 0 0 NAWAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 206 0 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1449688173 7535105000 16953 * - - - 391208 126 9 LT1 211 0.8000 0 769 70 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 10000 111125635182 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1449688332 7594794000 N5152 RAJA SAB - - - 391208 966 9 LT1 211 0.2400 0 8778 52 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110369724 0 0 0 1 0 0 0 0 0 0 RAJA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1449688344 7694794000 31769 MAHADEVAPPA - - - 391208 1446 9 LT1 211 0.2400 0 2211 63 1 0 3 1 0 0 0 0 580 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111113788117 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 1 0 0 0 0 0 23 33 2024-01-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1449688280 7708197639 N37120 SYED ALI S/O RAHEEM SAB #213914 391208 1106 9 LT1 211 0.5000 0 2725 25 1 0 3 1 -66 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 0 99999 111110193386 0 0 0 0 0 0 0 0 0 0 SYED ALI S/O RAHEEM SAB,#213914 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2400554 1 0 0 0 0 0 25.9200 36 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449688353 7785249419 N40103 MAHANTHAMMA DO SHARANAPPA # 92 DEVARAJA NAGARA 391208 296 9 LT1 211 0.5000 0 3104 84 1 0 3 1 0 1 0 0 580 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111111713753 0 0 0 1 0 0 0 0 0 0 MAHANTHAMMA DO SHARANAPPA,# 92 DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001061620 0 0 0 0 BC2940703 1 0 0 0 0 0 25.9200 36 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449688323 7794794000 N1463 SMT. HONNAMMA W/O LATE VASAPPA N1463 #11 KARL MARKS NAGARA BETHUR ROAD 391208 1576 9 LT1 211 0.2000 0 17427 119 1 0 3 1 -599 0 0 0 760 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007604 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003888867D 0 0 0 1 0 0 0 0 0 0 SMT. HONNAMMA W/O LATE VASAPPA,N1463 #11 KARL MARKS NAGARA BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001061406 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2