1449688407 1077394000 P1717 SAIYADSEERAJ MIGADDR P1717 391214 561 9 LT5 511 0 2 60583 127 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 213 0 14007606 0 100000 1E1619791669 0 0 0 2 0 0 0 0 1 0 SAIYADSEERAJ,MIGADDR P1717 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 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 2.1500 2 1449688554 0198881053 N43335 SHAKEERA BANU WO DADAPEER #1624/4 AHAMED NAGARA 391214 1041 9 LT1 211 1 0 3642 35 1 0 3 1 117 1.3000 0 0 800 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111116561540 0 0 0 1 0 0 0 0 0 0 SHAKEERA BANU WO DADAPEER,#1624/4 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688437 0273219267 NEH3937 MANJAMMA W/O K KARIBASAPPA #1624/3A1 3RD CROSS 391214 701 9 LT1 211 1 0 8892 62 1 0 3 0.9100 1200 10.7000 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 100000 BC2825903 0 0 0 2 0 0 0 0 0 0 MANJAMMA W/O K KARIBASAPPA,#1624/3A1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 BC2825903 1 0 0 0 0 0 97.0800 107 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1449688576 0501212679 N42310 SMT PARVEEN BANU WO C N HAFEEZ #1620,. AHAMED NAGAR 391214 866 9 LT1 211 1 0 3352 94 1 0 3 0.8900 0 2.2500 0 0 590 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3231235 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN BANU WO C N HAFEEZ,#1620,. AHAMED NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1449688456 0657394000 NKJ1663 N. NAGEENDRAMMA #7430 391214 571 9 LT1 211 0.2400 0 2944 17 1 0 3 1 442 3.6600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003854342D 0 0 0 1 0 0 0 0 0 0 N. NAGEENDRAMMA,#7430 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449688529 0737759611 N45740 SRI VENKATESH M S SO LATE A K MAILAPPA #1627/1B BUDDA BASAVA NAGARA 391214 406 9 LT1 211 1 0 1620 59 1 0 3 0.8400 196 1.7300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 10000 67450790 0 0 0 0 0 0 0 0 0 0 SRI VENKATESH M S SO LATE A K MAILAPPA,#1627/1B BUDDA BASAVA 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 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449688474 0767394000 N3926 SMT SUSHEELAMMA DVG - 391214 486 9 LT1 211 0.2400 0 10828 48 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003872219D 0 0 0 0 0 0 0 0 0 0 SMT SUSHEELAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 48.0100 53 2023-10-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449688556 0806694000 3178 CHANDRODI SHIVAPPA - - - 391214 466 9 LT1 211 0.7200 0 2273 41 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 99999 BD0915977 0 0 0 0 0 0 0 0 0 0 CHANDRODI SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449688560 0807180594 N31453 HASEENA BHANU W/O MOHAMMED SHOWKATH RAZVI #1437/1 391214 996 9 LT1 211 2 0 5566 101 1 0 3 1 3755 32.9800 0 0 3550 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.3550 (ignore if paid) 0 100000 111120668058 0 0 0 1 0 0 0 0 0 0 HASEENA BHANU W/O MOHAMMED SHOWKATH RAZVI,#1437/1 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1449688473 0857394000 N21767 SMT LAXMAMMA #1427/145 A 391214 76 9 LT1 211 1 0 18335 183 1 0 3 1 1326 9.9500 0 0 850 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003861906D 0 0 0 2 0 0 0 0 0 0 SMT LAXMAMMA,#1427/145 A 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1449688498 0957394000 N24531 U.HALESH DAVANGERE. - 391214 86 9 LT1 211 0.5000 0 14181 142 1 0 3 1 13265 104.0800 0 0 450 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003845891D 0 0 0 1 0 0 0 0 0 0 U.HALESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688402 1085773223 N33833 SHRI PUTTAPPA M/O LATE KATTEMMA #1427/A 391214 91 9 LT1 211 1 0 5312 41 1 0 3 1 -15 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 99999 100005239834D 0 0 0 1 0 0 0 0 0 0 SHRI PUTTAPPA M/O LATE KATTEMMA,#1427/A 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 BC2081517 1 0 0 0 0 0 31.8300 42 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688436 1186105000 16622 SMT RAHAMATH BI MIGADDR 16622 391214 1056 9 LT1 211 0.1600 0 8156 53 1 0 3 1 1665 15.2600 0 0 1620 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 111112124706D 0 0 0 0 0 0 0 0 0 0 SMT RAHAMATH BI,MIGADDR 16622 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449688470 1267394000 27717 S.KARIBASAPPA MIGADDR 27717 391214 786 9 LT1 211 0.1600 0 7215 126 1 0 3 1 990 8.8300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 99999 111110362185 0 0 0 0 0 0 0 0 0 0 S.KARIBASAPPA,MIGADDR 27717 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 BC2609790 1 0 0 0 0 0 87.0800 96 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449688428 1305881405 N45616 SANAULLA KHAN BIN CHAND KHAN #1558 AHAMAD NAGARA 391214 1016 9 LT1 211 1 0 174 4 1 0 3 1 -14 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 10000 67482432 0 0 0 1 0 0 0 0 0 0 SANAULLA KHAN BIN CHAND KHAN,#1558 AHAMAD 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 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1449688408 1411192857 N40530 T ROOPA WO MAHANTESH N #1627/1A BUDDA BASAVANAGARA 391214 426 9 LT1 211 1 0 4130 61 1 0 3 1 163 1 0 0 460 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111111845694 0 0 0 2 0 0 0 0 0 0 T ROOPA WO MAHANTESH N,#1627/1A BUDDA BASAVANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 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 1.6600 2 1449688443 1467394000 23789 GUNDAPPA MIGADDR 23789 391214 501 9 LT1 211 0.2000 0 3952 47 1 0 3 1 -11 6.7000 0 0 2390 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.2390 (ignore if paid) 0 999999 111112131226D 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,MIGADDR 23789 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1449688570 1518794000 N17030 NEELAMMA - - - 391214 481 9 LT1 211 0.5000 0 7237 102 1 0 3 1 0 0 0 0 910 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003859575D 0 0 0 2 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1449688468 1557394000 N29134 MANJAMMA W/O K.KARIBASAPPA #1495/3, AHMED NAGARA 391214 511 9 LT1 211 1 0 3970 0 1 0 3 1 -138 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 10000 111113468457 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O K.KARIBASAPPA #1495/3, AHMED NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 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 0.6800 2 1449688467 1567394000 AEH9321 SYED SIRAJH MIGADDR AEH9321 391214 566 9 LT1 211 2.4000 0 11635 108 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003855879D 0 0 0 2 0 0 0 0 0 0 SYED SIRAJH,MIGADDR AEH9321 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449688450 9657394000 NEH2878 THIPPESHAPPA S/O NAAGAPPA CHINNIKATTE #1626/20,NEAR KADLI BHATTI, 391214 431 9 LT1 211 2 0 7255 62 1 0 3 1 -35 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003879133D 0 0 0 0 0 0 0 0 0 0 THIPPESHAPPA,S/O NAAGAPPA CHINNIKATTE #1626/20,NEAR KADLI BHATTI, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 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 0.4800 2 1449688582 9699845252 N43363 LAKSHMAMMA WO MANJAPPA #1428 2ND CROSS NEAR GANDHI NAGARA CIRCLE 391214 36 9 LT1 211 1 0 1493 39 1 0 3 0.9900 362 2.8000 0 0 220 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3382013 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA WO MANJAPPA,#1428 2ND CROSS NEAR GANDHI NAGARA CIRCLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449688531 9828105000 N28948 B.ARIFULLA ABDUL MAJEED SAB #1444/1, 4TH CROSS 391214 1031 9 LT1 211 1 0 2423 113 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 10000 111123267368 0 0 0 1 0 0 0 0 0 0 B.ARIFULLA,ABDUL MAJEED SAB #1444/1, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449688477 9857394000 NEH2299 N.SAROJA DAVANGERE. - 391214 306 9 LT1 211 2 0 5521 185 1 0 3 1 0 0 0 0 450 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111119873975 0 0 0 1 0 0 0 0 0 0 N.SAROJA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449688472 9861620130 N47666 SMT VEENA T D/O D M THIPPESWAMY, DR NO 1430/1 3RD WARD, 3RD DIVISION, GANDHI NAGARA 391214 596 9 LT1 211 1 0 78 17 1 0 3 1 2012 28.2700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 10000 111125271383 0 0 0 0 0 0 0 0 0 0 SMT VEENA T,D/O D M THIPPESWAMY, DR NO 1430/1 3RD WARD, 3RD DIVISION, GANDHI 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 2025-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449688475 9867394000 N11218 SMT. SHAKEERA BANU W/O DADAPEER N11218 # 1626 AHAMED NAGARA 391214 616 9 LT1 211 0.4800 0 16718 117 1 0 3 1 139 1 0 0 670 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003882409D 0 0 0 1 0 0 0 0 0 0 SMT. SHAKEERA BANU W/O DADAPEER,N11218 # 1626 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449688462 9967394000 N576 MAHABALESHWARA - - - 391214 236 9 LT1 211 0.1400 0 15365 94 1 0 3 1 17 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003867874D 0 0 0 1 0 0 0 0 0 0 MAHABALESHWARA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688399 0067394000 NCP76 GandhiNagaraPoliceStation GANDINAGARA POLICE STATION DAVANGERE 391214 1 9 LT3A 311 5 0 36830 621 1 0 3 1 5951 30.2100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 100000 111111984050 0 0 0 2 0 0 0 0 1 0 GandhiNagaraPoliceStation,GANDINAGARA POLICE STATION DAVANGERE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 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 1.7800 2 1449688530 0728194000 NCP134 BHARATH AIR TEL LIMITED #1430/248 CHOWDESWARI NAGARA 391214 606 9 LT3A 311 24 0 19554 998 10 0 3 1 0 0 0 0 11090 3912 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14007606 ASD to be paid:Rs.11090 (ignore if paid) 0 100000 5151153 0 0 0 2 0 0 0 0 1 0 BHARATH AIR TEL LIMITED,#1430/248 CHOWDESWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10002025546 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 1 0 0 2.0340 2 1449688479 0757394000 N28384 THIPPESHAPPA S/O NAAGAPPA CHINNIKATTE #1626/20, NEAR KADLI BHATTI, 391214 436 9 LT3A 311 0.5000 0 261 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 14007606 0 999999 100003860722D 0 0 0 0 0 0 0 0 1 0 THIPPESHAPPA,S/O NAAGAPPA CHINNIKATTE #1626/20, NEAR KADLI BHATTI, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 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 0.2000 2 1449688432 0786105000 27856 PEER SAB - - - 391214 1066 9 LT3A 311 0.0800 0 3755 47 1 0 3 1 0 2.2900 0 0 560 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111112867703D 0 0 0 0 0 0 0 0 1 0 PEER SAB,- - - 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 0.3500 2 1449688476 1167394000 N5903 SMT KARIBASAMMA N5903 #1627/7 BUDDHA BASAVA NAGARA 391214 366 9 LT3A 311 2 0 463 14 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100006848544 0 0 0 1 0 0 0 0 1 0 SMT KARIBASAMMA,N5903 #1627/7 BUDDHA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 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 0.5200 2 1449688518 2957394000 33304 *** MIGADDR 33304 391214 386 9 LT3A 311 0.2000 0 620 0 1 0 3 1 0 1 0 0 650 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003869214D 0 0 0 0 0 0 0 0 1 0 ***,MIGADDR 33304 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 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 0.2100 2 1449688461 3786105000 N8203 IBRAHIM MIGADDR N8203 391214 1081 9 LT3A 311 0.1600 0 900 7 1 0 3 1 3056 27.3000 0 0 350 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 3786105437D 0 0 0 1 0 0 0 0 1 0 IBRAHIM,MIGADDR N8203 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 0.6800 2 1449688587 4557394000 N29284 K.M RACHAIAH S/O LATE VEERAIAH #1626/8 AHAMED NAGARA 391214 536 9 LT3A 311 1 0 636 2 1 0 3 1 233 1.1900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 4557394641D 0 0 0 0 0 0 0 0 1 0 K.M RACHAIAH,S/O LATE VEERAIAH #1626/8 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 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 0.1000 2 1449688569 4857394000 N23809 MALLAMMA DAVANGERE - 391214 416 9 LT3A 311 0.2400 0 988 24 1 0 3 1 9566 83.6800 0 0 510 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100007009510 0 0 0 0 0 0 0 0 1 0 MALLAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 BD1018009 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 0.2500 2 1449688495 5586105000 N13292 DADAPEER MIGADDR N13292 391214 1076 9 LT3A 311 0.2200 0 5959 5 1 0 3 1 -5609 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 9999 5586105337D 0 0 0 1 0 0 0 0 1 0 DADAPEER,MIGADDR N13292 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 0.6500 2 1449688491 6089595871 N43815 S YALLAPPA SO SHIVARUDRAPPA # 1629/A-A1 GANDHI NAGARA 391214 281 9 LT3A 311 0.5000 0 443 40 1 0 3 1 3272 28.8800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 10000 111117579395 0 0 0 0 0 0 0 0 1 0 S YALLAPPA SO SHIVARUDRAPPA,# 1629/A-A1 GANDHI NAGARA 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 0.1600 2 1449688564 6576105000 N19198 IBRAIM DAADAPEER #1457/1A 391214 1071 9 LT3A 311 0.1800 0 5701 8 1 0 3 1 4778 43.4500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 6576105086D 0 0 0 1 0 0 0 0 1 0 IBRAIM DAADAPEER,#1457/1A 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 0.6800 2 1449688395 6857394000 N25961 G.S.RACHAPPA DAVANGERE. - 391214 371 9 LT3A 311 2 0 2638 0 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003882371D 0 0 0 1 0 0 0 0 1 0 G.S.RACHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 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 0.6500 2 1449688401 6954655626 N42312 SMT PARVEEN BANU WO C N HAFEEZ #1620 , AHAMED NAGAR 391214 846 9 LT3A 311 0.5000 0 890 24 1 0 3 1 4458 40.4400 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 100000 111114301320 0 0 0 0 0 0 0 0 1 0 SMT PARVEEN BANU WO C N HAFEEZ,#1620 , AHAMED NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 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 0.3500 2 1449688406 9267394000 N5904 SMT KARIBASAMMA #1627/7 391214 361 9 LT3A 311 0.2400 0 1238 4 1 0 3 1 0 1.0600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003875398D 0 0 0 1 0 0 0 0 1 0 SMT KARIBASAMMA,#1627/7 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 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 0.6000 2 1449688566 9495680043 N37515 DILSHAD W/O H A USMAN #1623/14 391214 1096 9 LT3A 311 0.5000 0 981 98 1 0 3 0 16434 122.9300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999 100006842623 0 0 0 0 0 0 0 0 1 0 DILSHAD W/O H A USMAN,#1623/14 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 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 0 2 1449688455 0367394000 N9669 PAMPANNA JAVALI MIGADDR N9669 391214 526 9 LT1 211 0.4800 0 7480 25 1 0 3 1 442 4.1600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003877783D 0 0 0 1 0 0 0 0 0 0 PAMPANNA JAVALI,MIGADDR N9669 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688463 1367394000 N9935 SHREE THIPPESHAPPA MIGADDR N9935 391214 446 9 LT1 211 0.2400 0 8592 51 1 0 3 1 -27 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003868675D 0 0 0 0 0 0 0 0 0 0 SHREE THIPPESHAPPA,MIGADDR N9935 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449688482 3667394000 12528 KHADAR SAB MIGADDR 12528 391214 966 9 LT1 211 0.1200 0 8499 54 1 0 3 1 567 3.9400 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003859109D 0 0 0 1 0 0 0 0 0 0 KHADAR SAB,MIGADDR 12528 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1449688583 6967394000 N5908 DEVENDRAPPA - - - 391214 591 9 LT1 211 0.2400 0 565 125 1 0 3 1 2087 18.7900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 100000 1E1386151029 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688416 7767394000 NAEH779 SMT.KUKIYABI MIGADDR NAEH779 391214 831 9 LT1 211 3 0 5514 86 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 99999 111110267863 0 0 0 1 0 0 0 0 0 0 SMT.KUKIYABI,MIGADDR NAEH779 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 37.2500 47 2025-05-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449688553 6567394000 N8227 SRI THIPPESWAMY #1626/19 391214 451 9 LT3A 311 0.1600 0 372 4 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 1000000 100003869846D 0 0 0 0 0 0 0 0 1 0 SRI THIPPESWAMY,#1626/19 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 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 0.2000 2 1449688430 1600286775 N48550 SMT MALINI B WO BASAVARAJA NIMBALAGERE DR NO- 1625/5, AHAMMED NAGAR 391214 0 9 LT1 211 1 0 97 13 1 0 3 0.9800 -12 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999 69985008 0 0 0 0 0 0 0 0 0 0 SMT MALINI B WO BASAVARAJA NIMBALAGERE,DR NO- 1625/5, AHAMMED 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 2025-02-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1449688524 1657394000 N20925 RAMIJA BEE # 561/2 391214 1036 9 LT1 211 0.2400 0 8880 68 1 0 3 1 311 2.7800 0 0 290 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003873531D 0 0 0 1 0 0 0 0 0 0 RAMIJA BEE,# 561/2 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449688424 1709718056 N32129 NIRMALA W/O LATE PRAKASH #1625/9A 3RD CROSS 391214 681 9 LT1 211 1 0 4238 33 1 0 3 1 -144 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 99999 111110140086 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O LATE PRAKASH,#1625/9A 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1449688516 1750258000 N29855 Vanajakshamma W/O H.NAGARAJ, #1428, 2ND CROSS, BUDDABASAVA NAGAR, DAVANGERE 57 391214 16 9 LT1 211 1 0 10725 119 1 0 3 1 716 4.3400 0 0 1300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 1750258694D 0 0 0 1 0 0 0 0 0 0 Vanajakshamma,W/O H.NAGARAJ, #1428, 2ND CROSS, BUDDABASAVA NAGAR, DAVANGERE 57 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 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 0.6800 2 1449688488 1757394000 N26578 N.V.UMA D/O KRISHNA MURTHY RAO #1550/2, II CROSS, 391214 1001 9 LT1 211 1 0 1335 136 1 0 3 0.9300 5382 48.4300 0 0 550 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 100000 69945529 0 0 0 1 0 0 0 0 0 0 N.V.UMA,D/O KRISHNA MURTHY RAO #1550/2, II CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449688465 1767394000 26485 AM VEERANNA MIGADDR 26485 391214 521 9 LT1 211 0.2400 0 4657 39 1 0 3 0.9900 -26 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 99999 BD0888357 0 0 0 0 0 0 0 0 0 0 AM VEERANNA,MIGADDR 26485 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 BD0888357 1 0 0 0 0 0 45.5000 56 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449688504 1845394000 N3121 B.SHANKARAPPA DVG - 391214 246 9 LT1 211 0.2400 0 1098 34 1 0 3 0.7600 0 1.3500 0 0 260 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 10000 67403062 0 0 0 0 0 0 0 0 0 0 B.SHANKARAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449688511 1857394000 N20872 MAILAPPA #1428/1A 391214 21 9 LT1 211 0.2400 0 12054 86 1 0 3 1 53 0 0 0 840 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003872822D 0 0 0 1 0 0 0 0 0 0 MAILAPPA,#1428/1A 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449688500 1957394000 N18414 SMT.DANDAYAMMA MIGADDR N18414 391214 186 9 LT1 211 1 0 6364 74 1 0 3 0.9500 417 3.0600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 100000 BD0927727 0 0 0 1 0 0 0 0 0 0 SMT.DANDAYAMMA,MIGADDR N18414 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 BD0927727 1 0 0 0 0 0 75 83 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1449688503 1967394000 32567 JAMALUDDIN MIGADDR 32567 391214 731 9 LT1 211 0.1600 0 12125 75 1 0 3 1 3864 34.6400 251.5900 0 0 3912 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14007606 0 999999 100003849697D 0 0 0 1 0 0 0 0 0 0 JAMALUDDIN,MIGADDR 32567 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-28 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688505 2067394000 N2204 SMT MEHABOOB BI DVG - 391214 991 9 LT1 211 0.1200 0 9948 64 1 0 3 1 0 0 0 0 370 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003858317D 0 0 0 1 0 0 0 0 0 0 SMT MEHABOOB BI,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688507 2077394000 N21616 MALLAPPA #1431/1 391214 781 9 LT1 211 0.2400 0 4628 50 1 0 3 1 0 0 0 0 550 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003881148D 0 0 0 1 0 0 0 0 0 0 MALLAPPA,#1431/1 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688502 2167394000 29893 MALLAPPA MIGADDR 29893 391214 776 9 LT1 211 0.2400 0 4863 126 1 0 2 0 794 7.0700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 100000 111116382298 0 0 0 0 0 0 0 0 0 0 MALLAPPA,MIGADDR 29893 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688496 2267394000 N11032 HANUMANTHAPPA MIGADDR N11032 391214 626 9 LT1 211 1 0 6115 0 1 0 3 1 265 3.7300 0 0 730 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003857877D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR N11032 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 20.8700 31 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449688422 2303663008 N33878 MANJAMMA W/O K KARIBASAPPA #1624/3A1D 3RD CROSS 391214 706 9 LT1 211 1 0 4987 39 1 0 3 1 -3 2.9700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 99999 100004941850D 0 0 0 0 0 0 0 0 0 0 MANJAMMA W/O K KARIBASAPPA,#1624/3A1D 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1449688490 2367394000 28871 SHIVURUDRAPPA MIGADDR 28871 391214 256 9 LT1 211 0.3200 0 7487 33 1 0 3 1 -47 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003865452D 0 0 0 0 0 0 0 0 0 0 SHIVURUDRAPPA,MIGADDR 28871 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449688535 2445465000 N29797 SIDDAPPA S/O SANNA SIDDAPPA, #1620, SHASTRI KHANA, DAVANGERE 577003 391214 611 9 LT1 211 2 0 15086 227 1 0 2 0 10480 88.5000 0 0 920 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.920 (ignore if paid) 0 999999 2445465148D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O SANNA SIDDAPPA, #1620, SHASTRI KHANA, DAVANGERE 577003 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688520 2459607000 N30069 Basavarajappa S/O YAMUNAVVA, #1495/3-4, AHAMMED NAGAR, DAVANGERE 577001 391214 506 9 LT1 211 0.5000 0 7515 57 1 0 3 1 3695 32.0600 0 0 470 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111116081946D 0 0 0 1 0 0 0 0 0 0 Basavarajappa,S/O YAMUNAVVA, #1495/3-4, AHAMMED NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688519 2467394000 N17321 RASHIDA KHATHUN . . . . 391214 901 9 LT1 211 0.2400 0 7458 92 1 0 3 1 2105 19.0100 0 0 710 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 9999 111110320217 0 0 0 1 0 0 0 0 0 0 RASHIDA KHATHUN,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 BD0886202 1 0 0 0 0 0 71.4200 79 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449688571 2548394000 N6769 BHASHAMIYA SAB MIGADDR N6769 391214 241 9 LT1 211 0.2400 0 5981 63 1 0 3 1 0 0 0 0 650 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110514011 0 0 0 0 0 0 0 0 0 0 BHASHAMIYA SAB,MIGADDR N6769 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1449688537 2557394000 N29135 MANJAMMA W/O KARIBASAPPA #1495/3, AHMED NAGARA 391214 516 9 LT1 211 1 0 2872 44 1 0 3 0.9700 -45 0 0 0 240 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BD1093346 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O KARIBASAPPA #1495/3, AHMED NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 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 1 0 0 0.9300 2 1449688522 2567394000 AEH8820 H.D.GOVINDAPPA #1476/24 391214 131 9 LT1 211 1 0 27712 226 1 0 3 1 0 6.1300 0 0 1380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003869922D 0 0 0 1 0 0 0 0 0 0 H.D.GOVINDAPPA,#1476/24 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688464 2596160273 N42681 SMT SHAHEDAJAN WO MUHAMMAD ANWAR SAB #1453-2 AHAMMAD NAGAR 4TH CROSS 391214 1061 9 LT1 211 2 0 8281 165 1 0 3 1 0 21.6300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 100000 BC3288091 0 0 0 2 0 0 0 0 0 0 SMT SHAHEDAJAN WO MUHAMMAD ANWAR SAB,#1453-2 AHAMMAD NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1449688559 2626300080 N33879 MANJAMMA W/O K KARIBASAPPA #1624/3A1A 3RD CROSS 391214 711 9 LT1 211 1 0 6935 87 1 0 3 1 14 0 0 0 460 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100004941851D 0 0 0 0 0 0 0 0 0 0 MANJAMMA W/O K KARIBASAPPA,#1624/3A1A 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449688528 2657394000 N18530 SMT RUDRAMMA # 1626 2 CROSS 391214 476 9 LT1 211 0.2400 0 1240 50 1 0 3 0.9800 277 1.3900 0 0 270 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BD1093962 0 0 0 0 0 0 0 0 0 0 SMT RUDRAMMA,# 1626 2 CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-11-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449688527 2667394000 N10911 * CHAMAN SAB S/O HASSAN SAB, #1623/8, 3RD CROSS, AHAMAD NAGAR DVG 391214 736 9 LT1 211 0.2400 0 6417 36 1 0 3 1 406 3.1500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003851442D 0 0 0 2 0 0 0 0 0 0 *,CHAMAN SAB S/O HASSAN SAB, #1623/8, 3RD CROSS, AHAMAD NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 26.8800 37 2023-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449688469 2682998865 N33643 T ROOPA W/O MAHANTHESH N #1627/1A 391214 421 9 LT1 211 1 0 7100 26 1 0 3 1 344 2.7200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 99999 100004878564D 0 0 0 0 0 0 0 0 0 0 T ROOPA W/O MAHANTHESH N,#1627/1A 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-09-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449688514 2767394000 N17403 CHANDRASHEKAR MIGADDR N17403 391214 46 9 LT1 211 0.3000 0 7488 54 1 0 3 1 53 1 0 0 500 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003869433D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,MIGADDR N17403 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 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 0.2200 2 1449688415 2823515602 N43025 KUBERAPPA H SO HOLEYAPPA # 1626 2ND CROSS AHAMED NAGARA 391214 471 9 LT1 211 1 0 1731 66 1 0 3 0.8800 147 1.1700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 100000 BC3328162 0 0 0 1 0 0 0 0 0 0 KUBERAPPA H SO HOLEYAPPA,# 1626 2ND CROSS AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1449688521 2857394000 N21484 SMT HONNAMMA #1292 391214 81 9 LT1 211 0.2400 0 2835 84 1 0 3 1 2022 19.5300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 10000 111118776595 0 0 0 1 0 0 0 0 0 0 SMT HONNAMMA,#1292 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 57.6300 63 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449688517 2867394000 N11272 SRI. S.M. HARISH S/O S.D. MANJUNATHA R.R.NO N11272 #1426/18 2nd CROSS BUDDA BASAVA NAGARA NEAR AMBEDKAR CIRCLE GANDHI NAGARA 391214 101 9 LT1 211 0.9800 0 16018 84 1 0 3 1 2248 20.3300 0 0 360 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003879632D 0 0 0 1 0 0 0 0 0 0 SRI. S.M. HARISH S/O S.D. MANJUNATHA,R.R.NO N11272 #1426/18 2nd CROSS BUDDA BASAVA NAGARA NEAR AMBEDKAR CIRCLE GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688567 2545394000 N3120 B.SHANKARAPPA DVG - 391214 251 9 LT1 211 0.2400 0 10737 61 1 0 3 1 657 5.7200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003881501D 0 0 0 0 0 0 0 0 0 0 B.SHANKARAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449688586 2935142334 N41605 KARIBASAMMA WO LATE YAMANURAPPA #1625/8, AHAMED NAGARA , OPPOSITE GANDHINAGAR POLICE STATION 391214 676 9 LT1 211 1 0 4895 103 1 0 3 1 0 1 0 0 790 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111112430930 0 0 0 2 0 0 0 0 0 0 KARIBASAMMA WO LATE YAMANURAPPA,#1625/8, AHAMED NAGARA , OPPOSITE GANDHINAGAR POLICE STATION 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1449688526 3067394000 N7550 SMT DILSHAD C/O H.A.USMAN #1623/14 MIGADDR N7550 391214 836 9 LT1 211 0.2400 0 18910 111 1 0 3 1 11840 106.1100 0.4900 0 2040 3912 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14007606 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 100003884226D 0 0 0 1 0 0 0 0 0 0 SMT DILSHAD C/O H.A.USMAN #1623/14,MIGADDR N7550 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-06-20 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688487 3167394000 N3406 THIPPESHAPPA DVG - 391214 441 9 LT1 211 0.2400 0 7878 69 1 0 3 1 -51 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003861065D 0 0 0 1 0 0 0 0 0 0 THIPPESHAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449688481 3264198198 N33534 YAHAYA S/O A ABDULLA #1431/13 4TH CROSS 391214 896 9 LT1 211 1 0 6420 38 1 0 3 1 1800 14.8000 0 0 700 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111110131475 0 0 0 0 0 0 0 0 0 0 YAHAYA S/O A ABDULLA,#1431/13 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449688483 3267394000 N6812 THIRTHAPPA MIGADDR N6812 391214 321 9 LT1 211 0.2000 0 404 0 1 0 3 1 1490 13.6600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 100000 111111926397 0 0 0 0 0 0 0 0 0 0 THIRTHAPPA,MIGADDR N6812 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 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 0.3500 2 1449688557 3438105000 N16599 MANJUNATH . . . . 391214 981 9 LT1 211 0.2400 0 4746 37 1 0 3 1 15 0 0 0 500 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003904722D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449688525 3467394000 N3886 NINGAPPA DVG - 391214 106 9 LT1 211 0.4800 0 16915 93 1 0 3 1 6142 58.7400 0 0 1420 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100003861933D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449688546 3557394000 N29022 DEVENDRAPPA S/O IRANI BHARMAPPA #1630/7B, BASAVABUDDABHIMA NAGAR 391214 191 9 LT1 211 1 0 12913 45 1 0 3 1 190 1.8100 0 0 440 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 3557394640D 0 0 0 0 0 0 0 0 0 0 DEVENDRAPPA,S/O IRANI BHARMAPPA #1630/7B, BASAVABUDDABHIMA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 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 0.2400 2 1449688506 3567394000 34957 GOWRAMMA MIGADDR 34957 391214 176 9 LT1 211 0.2800 0 4050 6 1 0 3 1 1816 13.0100 0 0 220 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003881910D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MIGADDR 34957 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 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 0.6800 2 1449688513 3577484451 N41604 KARIBASAMMA WO LATE YAMANURAPPA #1625/8. AHAMED NAGARA , OPPOSITE GANDHINAGAR POLICE STATION 391214 666 9 LT1 211 1 0 1820 70 1 0 3 1 0 3.3500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 10000 111112430931 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA WO LATE YAMANURAPPA,#1625/8. AHAMED NAGARA , OPPOSITE GANDHINAGAR POLICE STATION 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1449688484 3657394000 N19271 DURUGAPPA M/O HIREBADARI CHOWDAMMA GANDINAGAR, AMBEDKAR CIRCLE 391214 111 9 LT1 211 1 0 9563 59 1 0 3 1 -11 0 0 0 500 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003865179D 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,M/O HIREBADARI CHOWDAMMA GANDINAGAR, AMBEDKAR CIRCLE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449688480 3671316902 N37437 YOGESHWARA S/O LATE ANJANEYA #1555/2-3-4 391214 1011 9 LT1 211 1 0 10077 174 1 0 3 0.9500 6 1.5300 0 0 1210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2475689 0 0 0 2 0 0 0 0 0 0 YOGESHWARA S/O LATE ANJANEYA,#1555/2-3-4 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 BC2475689 1 0 0 0 0 0 113.2500 125 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449688515 3757394000 N21512 L.D. SURESH #1630/14 391214 201 9 LT1 211 0.5000 0 6661 33 1 0 3 1 0 0 0 0 470 3912 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 999999 2020-02-09 100003857096D 0 0 0 0 0 0 0 0 0 0 L.D. SURESH,#1630/14 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449688540 3857394000 N23810 MALLAMMA DAVANGERE - 391214 411 9 LT1 211 0.2400 0 1080 96 1 0 3 1 5734 50.3900 0 0 800 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 100000 1B3042641827 0 0 0 2 0 0 0 0 0 0 MALLAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 36.1100 46 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1449688509 3867394000 N15917 SHIVAPPA . . . . 391214 956 9 LT1 211 0.2400 0 3025 7 1 0 3 1 -9 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003851228D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688458 3905832926 N37197 SAKAMMA W/O K M RACHAIAH #1626/7 391214 556 9 LT1 211 1 0 1209 0 1 0 3 1 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 99999 111110368104 0 0 0 0 0 0 0 0 0 0 SAKAMMA W/O K M RACHAIAH,#1626/7 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 BC2396332 1 0 0 0 0 0 10 20 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449688545 3957394000 N17907 B MANJUNATH # 1627/10B 391214 336 9 LT1 211 0.2400 0 14107 27 1 0 3 1 -235 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003870176D 0 0 0 0 0 0 0 0 0 0 B MANJUNATH,# 1627/10B 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449688453 4012787331 N41603 KARIBASAMMA WO LATE YAMANURAPPA #1625/8 AHAMED NAGARA , OPPOSITE GANDHINAGAR POLICE STATION 391214 671 9 LT1 211 1 0 4397 98 1 0 3 0.9600 0 0 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3144300 0 0 0 2 0 0 0 0 0 0 KARIBASAMMA WO LATE YAMANURAPPA,#1625/8 AHAMED NAGARA , OPPOSITE GANDHINAGAR POLICE STATION 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449688542 4167394000 33186 * MIGADDR 33186 391214 691 9 LT1 211 0.1600 0 17596 63 1 0 3 1 29 0 0 0 410 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003879123D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 33186 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688501 4195458000 NEH3214 Iqbal Ahamed.M. S/O LATE B.MOHAMMED EBRAHIM SAB, 3RD CROSS, AHAMED NAGAR, DAVANG 391214 766 9 LT1 211 2 0 11749 133 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 4195458999D 0 0 0 1 0 0 0 0 0 0 Iqbal Ahamed.M.,S/O LATE B.MOHAMMED EBRAHIM SAB, 3RD CROSS, AHAMED NAGAR, DAVANG 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688454 4224058000 N29750 Devendrappa S/O IRANI BHARMAPPA, #1630, BASAVA BUDDA BEMA NAGAR, NEAR AMBEDK 391214 196 9 LT1 211 0.5000 0 1240 45 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 100000 BD1046114 0 0 0 1 0 0 0 0 0 0 Devendrappa,S/O IRANI BHARMAPPA, #1630, BASAVA BUDDA BEMA NAGAR, NEAR AMBEDK 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449688573 4240539000 N31055 L.D. SURESHA S/O DURUGAPPA #1630/5A BUDDHA BASAVA NAGARA 2NDCROSS DAVANGERE 391214 216 9 LT1 211 1 0 1169 17 1 0 3 1 258 3.1600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 10000 111112008232 0 0 0 0 0 0 0 0 0 0 L.D. SURESHA,S/O DURUGAPPA #1630/5A BUDDHA BASAVA NAGARA 2NDCROSS DAVANGERE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449688494 4267394000 1737 PARUSHAPPA MIGADDR 1737 391214 151 9 LT1 211 0.2000 0 2487 29 1 0 3 0.9800 -1 0 0 0 440 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BD1018010 0 0 0 0 0 0 0 0 0 0 PARUSHAPPA,MIGADDR 1737 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 BD1018010 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 1 0 0 0.2800 2 1449688492 4271539030 N42309 SMT PARVEEN BANU WO C N HAFEEZ #1620. AHAMED NAGAR 391214 861 9 LT1 211 1 0 3265 49 1 0 3 0.6500 -37 0 0 0 410 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3231234 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN BANU WO C N HAFEEZ,#1620. AHAMED NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449688397 4333786218 NEH4462 L D SURESH S/O DURUGAPPA #1630 391214 206 9 LT1 211 2 0 15091 153 1 0 3 0.9900 1 0 0 0 1730 3912 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1730 (ignore if paid) 0 0 2020-02-09 BC2205684 0 0 0 1 0 0 0 0 0 0 L D SURESH S/O DURUGAPPA,#1630 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 BC2205684 1 0 0 0 0 0 140.3300 154 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449688499 4367394000 N4148 HANUMANTHAPPA MIGADDR N4148 391214 121 9 LT1 211 0.2400 0 28356 114 1 0 3 1 16720 156.6800 0 0 1380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003862424D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR N4148 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449688419 4538105000 N16598 MANJUNATH MANJUNATHA S/O GANGADHARA AHAMAD NAGARA DVG DVG 391214 976 9 LT1 211 0.2400 0 3948 30 1 0 3 1 1508 21.1000 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003886509D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,MANJUNATHA S/O GANGADHARA AHAMAD NAGARA DVG DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688562 4561384706 N37512 SUMAYYA BANU K W/O MOHAMMAD WAZUDDIN BASHA #1554/2-5 391214 1006 9 LT1 211 1 0 2970 35 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 99999 BC2479853 0 0 0 0 0 0 0 0 0 0 SUMAYYA BANU K W/O MOHAMMAD WAZUDDIN BASHA,#1554/2-5 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 BC2479853 1 0 0 0 0 0 28.3300 38 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449688442 4622526482 N42308 SMT PARVEEN BANU WO C N HAFEEZ #1620, AHAMED NAGAR 391214 856 9 LT1 211 1 0 4956 59 1 0 3 0.8500 8 0 0 0 950 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC3231233 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN BANU WO C N HAFEEZ,#1620, AHAMED NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449688438 4648394000 28719 MOULASAB MIGADDR 28719 391214 496 9 LT1 211 0.1200 0 527 73 1 0 3 0.9300 523 4.4300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 100000 69945553 0 0 0 1 0 0 0 0 0 0 MOULASAB,MIGADDR 28719 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1449688558 4657394000 N27119 THEERTHAPPA S/O LATE HUCCHEERAPPA #1628/1, II CROSS, GANDHI NAGARA, 391214 326 9 LT1 211 1 0 3619 131 1 0 3 0.9000 644 5.0400 0 0 770 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.770 (ignore if paid) 0 10000 67450997 0 0 0 2 0 0 0 0 0 0 THEERTHAPPA,S/O LATE HUCCHEERAPPA #1628/1, II CROSS, GANDHI NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1449688534 4667394000 N6548 SRI. N.NAGESHAPPA S/O NAGAPPA CHINNIKATTE N6548 #1627/5 GANDHI NAGAR MAIN ROAD NEAR POLICE STATION, BUDDHA BASAVA NAGARA 391214 381 9 LT1 211 2 0 1635 12 1 0 3 1 -38 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 100000 100006954993 0 0 0 0 0 0 0 0 0 0 SRI. N.NAGESHAPPA S/O NAGAPPA CHINNIKATTE,N6548 #1627/5 GANDHI NAGAR MAIN ROAD NEAR POLICE STATION, BUDDHA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 BD0927726 1 0 0 0 0 0 18 28 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449688541 4757394000 N21161 YALLAPPA #1629 391214 271 9 LT1 211 0.2400 0 4569 9 1 0 3 1 -73 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003868506D 0 0 0 0 0 0 0 0 0 0 YALLAPPA,#1629 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449688485 4767394000 N2113 SRI PATHRAIAH S/O HOSAHALLI SHIVAIAH N2113 DOOR NO. 1629 GANDHI NAGAR, 5 TH CROSS, DAVANAGERE. 391214 296 9 LT1 211 0.1200 0 5471 62 1 0 3 1 0 0 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003861819D 0 0 0 1 0 0 0 0 0 0 SRI PATHRAIAH S/O HOSAHALLI SHIVAIAH,N2113 DOOR NO. 1629 GANDHI NAGAR, 5 TH CROSS, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688536 4867394000 27189 THIRTHAPPA MIGADDR 27189 391214 311 9 LT1 211 0.3200 0 7578 26 1 0 3 1 -25 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003860213D 0 0 0 0 0 0 0 0 0 0 THIRTHAPPA,MIGADDR 27189 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449688581 4957394000 N1262A * MIGADDR N1262A 391214 401 9 LT1 211 0.1600 0 7158 116 1 0 3 1 955 7.2100 0 0 470 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110509228 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N1262A 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449688547 4967394000 N9477 SRI. H. ABDUL SUBHAN SAB S/O ABDUL REHAMAN SAB N9477 #1624/4 3RD CROSS AHAMAD NAGAR, 391214 726 9 LT1 211 0.4800 0 7304 0 1 0 3 1 5548 52.6200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 9999 111110033933 0 0 0 1 0 0 0 0 0 0 SRI. H. ABDUL SUBHAN SAB S/O ABDUL REHAMAN SAB,N9477 #1624/4 3RD CROSS AHAMAD NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449688572 5067394000 N2112 SMT, R. SUJATHA W/O G,S. RACHAPPA #1627/6 B GANDHI NAGARA 391214 376 9 LT1 211 2 0 7530 21 1 0 3 1 -218 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003856201D 0 0 0 0 0 0 0 0 0 0 SMT, R. SUJATHA,W/O G,S. RACHAPPA #1627/6 B GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449688523 5091599190 N32033 ZULFIKHAR BEIG S/O MOHAMMED FAZIL BEIG #1625/7, 7A 391214 656 9 LT1 211 2 0 4359 37 1 0 3 1 1030 14.5200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 99999 BC2613224 0 0 0 1 0 0 0 0 0 0 ZULFIKHAR BEIG S/O MOHAMMED FAZIL BEIG,#1625/7, 7A 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1449688510 5201629250 N30245 Chamana sab so Hasan sab #1623/8.9, 2ND CROSS Ahmed nagara 391214 756 9 LT1 211 1 0 9559 31 1 0 3 1 1013 8.0500 0 0 230 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 5733028375D 0 0 0 1 0 0 0 0 0 0 Chamana sab so Hasan sab,#1623/8.9, 2ND CROSS Ahmed nagara 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449688548 5367394000 25324 A. ABDUL MIGADDR 25324 391214 886 9 LT1 211 0.2000 0 8892 56 1 0 3 1 23 0 0 0 400 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003854354D 0 0 0 1 0 0 0 0 0 0 A. ABDUL,MIGADDR 25324 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688543 5467394000 N978 SMT NEELAMMA DVG - 391214 396 9 LT1 211 0.2800 0 6199 55 1 0 3 1 1450 13.9000 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003875632D 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1449688452 5514884389 N35556 PAMPANNA S/O VEERABHADRAPPA #1626/10 391214 531 9 LT1 211 0.5000 0 4310 30 1 0 3 1 -3 0 0 0 540 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100005557262D 0 0 0 0 0 0 0 0 0 0 PAMPANNA S/O VEERABHADRAPPA,#1626/10 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 BC2177414 1 0 0 0 0 0 39.3300 49 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449688411 5541989488 N37439 ABDUL AZEEM S/O A ABDULLA #1431/12A 391214 891 9 LT1 211 1 0 10956 279 1 0 3 1 0 8.5300 0 0 1680 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110508561 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEM S/O A ABDULLA,#1431/12A 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 BC2474500 1 0 0 0 0 0 113.0800 124 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449688404 5557394000 N29283 K.M.RACHAIAH S/O LATE VEERAIAH #1626/8, AHMED NAGAR 391214 541 9 LT1 211 2 0 9355 133 1 0 3 1 6185 53.0600 0 0 330 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 5557394642D 0 0 0 1 0 0 0 0 0 0 K.M.RACHAIAH,S/O LATE VEERAIAH #1626/8, AHMED NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449688563 5567394000 9449 SHIVAPPA MIGADDR 9449 391214 936 9 LT1 211 0.2000 0 11935 93 1 0 3 1 8047 74.0800 0 0 900 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003882270D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,MIGADDR 9449 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 14.4400 24 2023-11-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449688405 5657394000 N26649 D.C.FAQRUDDIN S/O CHAND PEER #1620, AHMED NAGARA, 391214 876 9 LT1 211 1 0 11262 126 1 0 3 1 0 1 0 0 570 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003852911D 0 0 0 1 0 0 0 0 0 0 D.C.FAQRUDDIN,S/O CHAND PEER #1620, AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449688580 5667394000 N4429 SHRI, B. LOHITH S/O BHARAMAPPA # 1426/6 2ND CROSS BUDDA BASAVA NAGARA 391214 156 9 LT1 211 0.2400 0 6372 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 14007606 0 999999 100003869227D 0 0 0 1 0 0 0 0 0 0 SHRI, B. LOHITH,S/O BHARAMAPPA # 1426/6 2ND CROSS BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1449688446 5722613321 N30319 Khuteeja bhi w/o Late.Syed #1632/11 Ahmed Nagara 391214 816 9 LT1 211 2 0 16528 184 1 0 3 1 13 7.2200 0 0 1140 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 4685040604D 0 0 0 2 0 0 0 0 0 0 Khuteeja bhi w/o Late.Syed,#1632/11 Ahmed Nagara 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1449688561 5757394000 N21162 YALLAPPA #1629 391214 266 9 LT1 211 0.2400 0 7612 34 1 0 3 1 2809 24.8700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003857685D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,#1629 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 11.3700 21 2023-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449688584 5857394000 N24783 NOORJAAHAN DAVANGERE. - 391214 881 9 LT1 211 2 0 2955 114 1 0 3 0.9200 -1 1 0 0 760 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.760 (ignore if paid) 0 10000 67450998 0 0 0 1 0 0 0 0 0 0 NOORJAAHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 88.7800 98 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1449688544 5867394000 N9213 RAMACHANDRAPPA MIGADDR N9213 391214 66 9 LT1 211 0.4800 0 9668 58 1 0 3 1 1326 10.9900 0 0 820 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003860341D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,MIGADDR N9213 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688440 5906322917 N35936 MANJUNATH P V S/O VENKATESHAPPA #1430/2A11. 391214 641 9 LT1 211 0.5000 0 5621 38 1 0 3 0.2100 237 1.9000 0 0 430 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2206228 0 0 0 1 0 0 0 0 0 0 MANJUNATH P V S/O VENKATESHAPPA,#1430/2A11. 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 BC2206228 1 0 0 0 0 0 68.7500 76 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449688552 5957394000 N26817 SM CHANDRAPPA MIGADDR N26817 391214 581 9 LT1 211 0.1600 0 14015 104 1 0 3 1 829 7.0700 0 0 520 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003871111D 0 0 0 0 0 0 0 0 0 0 SM CHANDRAPPA,MIGADDR N26817 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 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 0.3000 2 1449688568 5967394000 N568A * MIGADDR N568A 391214 331 9 LT1 211 0.1200 0 9929 64 1 0 3 1 2 0 0 0 270 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110327986 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N568A 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688577 6067394000 N11294 SRI. H. ABDUL SUBHAN SAB S/O ABDUL REHAMAN SAB N11294 #1624/4 3RD CROSS AHAMAD NAGAR 391214 721 9 LT1 211 0.5000 0 10713 8 1 0 3 1 -80 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003875694D 0 0 0 1 0 0 0 0 0 0 SRI. H. ABDUL SUBHAN SAB S/O ABDUL REHAMAN SAB,N11294 #1624/4 3RD CROSS AHAMAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449688555 6167394000 10208 MOHAMMAD NAZER MIGADDR 10208 391214 971 9 LT1 211 0.2800 0 7938 19 1 0 3 1 -57 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003844184D 0 0 0 0 0 0 0 0 0 0 MOHAMMAD NAZER,MIGADDR 10208 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449688426 6267394000 35486 SRI. NEELAKANTAPPA. G. S/O BHYRAPPA R.R.NO. 35486 # 1626 BETHUR ROAD, DAVANAGERE. 391214 621 9 LT1 211 2 0 2487 74 1 0 3 0.9800 43 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 10000 BD1021207 0 0 0 3 0 0 0 0 0 0 SRI. NEELAKANTAPPA. G. S/O BHYRAPPA,R.R.NO. 35486 # 1626 BETHUR ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 BD1043961 1 0 0 0 0 0 90.8300 100 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1449688533 6367394000 N17404 CHANDRAMMA D/O ADIVEMMA N17404 # 1428/19 BUDDHA BASAVA NAGARA 391214 51 9 LT1 211 0.4800 0 3867 17 1 0 3 1 17 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003852246D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA D/O ADIVEMMA,N17404 # 1428/19 BUDDHA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 19.4100 29 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449688493 6380799746 N35937 MANJUNATH P V S/O VENKATESHAPPA #1430/2A11 391214 646 9 LT1 211 0.5000 0 5121 128 1 0 3 0.2100 520 3.6200 0 0 1380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2206229 0 0 0 1 0 0 0 0 0 0 MANJUNATH P V S/O VENKATESHAPPA,#1430/2A11 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 BC2206229 1 0 0 0 0 0 75 83 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449688398 6448105000 22730 AMARAIAH - - - 391214 796 9 LT1 211 0.1200 0 10794 50 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003905253D 0 0 0 1 0 0 0 0 0 0 AMARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449688578 6467394000 N3554 M.SALEEM DVG - 391214 771 9 LT1 211 0.2400 0 5670 11 1 0 3 1 -71 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 100000 100007009512 0 0 0 1 0 0 0 0 0 0 M.SALEEM,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 BD1018001 1 0 0 0 0 0 92.3300 102 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449688433 6557394000 N29539 SANAULLA KHAN S/O CHAND KHAN, #1557/1, III CROSS, 391214 1026 9 LT1 211 1 0 6537 34 1 0 3 1 762 6.5300 0 0 440 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 6557394643D 0 0 0 1 0 0 0 0 0 0 SANAULLA KHAN,S/O CHAND KHAN, #1557/1, III CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1449688417 6657394000 N28340 MANJAMMA W/O DUGGESH #1403, GANDHI NAGARA, 391214 31 9 LT1 211 0.2400 0 6988 83 1 0 3 1 1069 8.2300 0 0 260 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003874958D 0 0 0 0 0 0 0 0 0 0 MANJAMMA,W/O DUGGESH #1403, GANDHI NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449688575 6669990557 N44174 M SHANTHAMMA WO B THIMMAPPA # 1426 GANDHI NGARA AMBEDKAR CIRCLE 391214 146 9 LT1 211 1 0 5361 62 1 0 3 1 26344 349.4300 0 0 1450 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 111117392377 0 0 0 1 0 0 0 0 0 0 M SHANTHAMMA WO B THIMMAPPA,# 1426 GANDHI NGARA AMBEDKAR CIRCLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449688429 6766620142 N30320 Khuteeja bhi w/o Late.Syed Ahmed #1623/11 Ahmed Nagara 391214 811 9 LT1 211 2 0 36399 258 1 0 3 1 21058 186.1300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 7500011782D 0 0 0 1 0 0 0 0 0 0 Khuteeja bhi w/o Late.Syed Ahmed,#1623/11 Ahmed Nagara 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 195.4000 200 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1449688549 6776105000 NEH2366 MAIMUN DAVANGERE. - 391214 986 9 LT1 211 3 0 6420 17 1 0 3 0 5741 54.5200 0.3400 0 0 3912 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14007606 0 10000 111120387065 0 0 0 0 0 0 0 0 0 0 MAIMUN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 140.0700 154 2023-07-08 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688486 6817218168 N32116 RAHAMATH BI W/O AMANULLA KHAN #1564A 391214 1051 9 LT1 211 0.5000 0 8328 100 1 0 3 1 875 7.7500 0 0 1030 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110308574 0 0 0 1 0 0 0 0 0 0 RAHAMATH BI W/O AMANULLA KHAN,#1564A 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449688565 6867394000 N11736 RATNAMMA MIGADDR N11736 391214 341 9 LT1 211 0.2400 0 3244 17 1 0 3 1 44 1 0 0 440 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003864810D 0 0 0 1 0 0 0 0 0 0 RATNAMMA,MIGADDR N11736 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1449688403 6957394000 N4004 * H HANUMANTHAPPA S/O SHAMNUR HALAPPA 391214 11 9 LT1 211 0.2400 0 8447 54 1 0 3 1 5326 46.6300 0 0 830 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003856466D 0 0 0 1 0 0 0 0 0 0 *,H HANUMANTHAPPA S/O SHAMNUR HALAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 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 1.1400 2 1449688574 7067394000 N17442 HIRIYANNA MIGADDR N17442 391214 911 9 LT1 211 0.2400 0 6725 42 1 0 3 1 0 0 0 0 670 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111110360161 0 0 0 1 0 0 0 0 0 0 HIRIYANNA,MIGADDR N17442 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688425 7167394000 N11031 HANUMANTHAPPA MIGADDR N11031 391214 631 9 LT1 211 1 0 5682 41 1 0 3 1 1227 16.6300 0 0 440 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003875493D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR N11031 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 22.6400 33 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449688478 7231928594 N36587 INDRAMMA W/O B LOHITH #1426/7. 391214 166 9 LT1 211 1 0 6929 137 1 0 3 0.9400 1 0 0 0 1390 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2306452 0 0 0 1 0 0 0 0 0 0 INDRAMMA W/O B LOHITH,#1426/7. 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 BC2306452 1 0 0 0 0 0 113.1700 124 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1449688434 7260229000 NEH3444 L.D.SURESHA S/O DURUGAPPA #1630/5A BUDDHA BASAVRA NAGAR 2ND CROSS DVG 391214 211 9 LT1 211 2 0 3540 125 1 0 3 0.9700 691 3.5000 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 100000 BD1093350 0 0 0 2 0 0 0 0 0 0 L.D.SURESHA,S/O DURUGAPPA #1630/5A BUDDHA BASAVRA NAGAR 2ND CROSS DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-10-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1449688539 7301429000 N31054 L.D. SURESHA S/O DURUGAPPA #1630/5A BUDDHA BASAVA NAGARA 2NDCROSS DAVANGERE 391214 226 9 LT1 211 1 0 6326 3 1 0 3 1 79 1.1600 0 0 1050 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 7301429631D 0 0 0 1 0 0 0 0 0 0 L.D. SURESHA,S/O DURUGAPPA #1630/5A BUDDHA BASAVA NAGARA 2NDCROSS DAVANGERE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449688550 7367394000 33200 NABEE SAB MIGADDR 33200 391214 751 9 LT1 211 0.1600 0 8281 43 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003855971D 0 0 0 1 0 0 0 0 0 0 NABEE SAB,MIGADDR 33200 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449688423 7467394000 N10626 CHAMAN SAB MIGADDR N10626 391214 741 9 LT1 211 0.2400 0 5810 17 1 0 3 1 -47 0 0 0 270 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003853944D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,MIGADDR N10626 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 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 0.6500 2 1449688444 7527841073 N42311 SMT PARVEEN BANU WO C N HAFEEZ #1620., AHAMED NAGAR 391214 871 9 LT1 211 1 0 5196 101 1 0 3 0.9100 0 0 0 0 1350 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 BC3231236 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN BANU WO C N HAFEEZ,#1620., AHAMED NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449688396 7567394000 22201 SMT. MEHARUNNISA W/O B.M. MASUM SAB R.R.NO. 22201 #1432/6 AZAD NAGARA, 4th CROSS 391214 941 9 LT1 211 0.2000 0 7760 79 1 0 3 1 9 0 0 0 460 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110518984 0 0 0 1 0 0 0 0 0 0 SMT. MEHARUNNISA W/O B.M. MASUM SAB,R.R.NO. 22201 #1432/6 AZAD NAGARA, 4th CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688508 7717059825 N43364 LAKSHMAMMA WO MANJAPPA #1428 2ND CROSS, NEAR GANDHI NAGARA CIRCLE 391214 41 9 LT1 211 1 0 3427 118 1 0 3 0.9100 6681 54.7600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 100000 BC3382014 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA WO MANJAPPA,#1428 2ND CROSS, NEAR GANDHI NAGARA CIRCLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-09-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449688457 7750996000 N29858 Iqbal Ahamed.M. S/O LATE B. MD IBRAHIM SAB, #1623/10, 3RD CROSS, 6TH STAGE, AHAM 391214 761 9 LT1 211 1 0 3721 6 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 7750996393D 0 0 0 0 0 0 0 0 0 0 Iqbal Ahamed.M.,S/O LATE B. MD IBRAHIM SAB, #1623/10, 3RD CROSS, 6TH STAGE, AHAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 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 0.3500 2 1449688414 7757394000 N21487 SMT DURGAMMA #1426/5 - 391214 171 9 LT1 211 0.5000 0 5904 39 1 0 3 1 -198 0 0 0 240 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100006985151 0 0 0 1 0 0 0 0 0 0 SMT DURGAMMA,#1426/5 - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 BC2825904 1 0 0 0 0 0 82.0800 90 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688439 7857394000 N24073 DILSHAD DAVANGERE. - 391214 841 9 LT1 211 0.5000 0 1303 0 1 0 3 1 1651 12.6300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 9999 111110142088 0 0 0 1 0 0 0 0 0 0 DILSHAD,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688427 7957394000 N18439 SIDDAPPA # 1620/5 391214 916 9 LT1 211 1 0 11410 147 1 0 3 1 0 7.6100 0 0 320 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110307858 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,# 1620/5 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 BD0876495 1 0 0 0 0 0 143.4200 158 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1449688418 8060590287 N33880 MANJAMMA W/O K KARIBASAPPA #1624/3A1C 3RD CROSS 391214 696 9 LT1 211 1 0 8763 108 1 0 3 1 515 2.6000 0 0 460 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110142094 0 0 0 2 0 0 0 0 0 0 MANJAMMA W/O K KARIBASAPPA,#1624/3A1C 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449688420 8067394000 N9214 GOWRAMMA MIGADDR N9214 391214 61 9 LT1 211 0.4800 0 8996 55 1 0 3 1 609 5.2000 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003878585D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MIGADDR N9214 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449688579 8189379744 N33881 MANJAMMA W/O K KARIBASAPPA #1624/3A1B 3RD CROSS 391214 716 9 LT1 211 1 0 1697 7 1 0 3 1 -37 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 99999 100004941853D 0 0 0 1 0 0 0 0 0 0 MANJAMMA W/O K KARIBASAPPA,#1624/3A1B 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449688435 8267394000 23067 SMT KARIBASAMMA W/O YAMANURAPPA R.R. NO. 23067 DOOR NO. 1625/8 AHAMAD NAGAR, DAVANAGERE. 391214 661 9 LT1 211 0.2400 0 8047 40 1 0 3 1 -72 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003857302D 0 0 0 1 0 0 0 0 0 0 SMT KARIBASAMMA W/O YAMANURAPPA,R.R. NO. 23067 DOOR NO. 1625/8 AHAMAD NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449688460 8444780451 N32421 B SHIVARAJ S/O LAKKALLI BASAPPA #1426/16 NEAR GANDHI NAGARA AMBEDKAR CIRCLE 391214 116 9 LT1 211 1 0 7250 132 1 0 3 1 0 2.1500 0 0 260 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110129299 0 0 0 1 0 0 0 0 0 0 B SHIVARAJ S/O LAKKALLI BASAPPA,#1426/16 NEAR GANDHI NAGARA AMBEDKAR CIRCLE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1449688459 8467394000 N5192 G.BASAVARAJAPPA MIGADDR N5192 391214 291 9 LT1 211 0.2400 0 11245 23 1 0 3 1 2086 19.0300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003844552D 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJAPPA,MIGADDR N5192 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 10.5700 21 2023-10-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688409 8557394000 N29061 G.BASAVARAJA S/O L.D.GONAPPA #1426/11, GANDHI NAGARA 391214 141 9 LT1 211 1 0 10145 105 1 0 3 1 5238 45.2600 0 0 1180 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 8557394645D 0 0 0 0 0 0 0 0 0 0 G.BASAVARAJA,S/O L.D.GONAPPA #1426/11, GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 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 0.3800 2 1449688413 8560788643 N31428 GOHAR UNNISA W/O JAMALUDDIN SAB #1620 3RD CROSS, AHMED NAGARA 391214 931 9 LT1 211 0.5000 0 3725 31 1 0 3 1 6 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 100000 111116057059 0 0 0 1 0 0 0 0 0 0 GOHAR UNNISA W/O JAMALUDDIN SAB,#1620 3RD CROSS, AHMED NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449688412 8567394000 N5191 G.BASAVARAJAPPA MIGADDR N5191 391214 301 9 LT1 211 0.2400 0 4655 22 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 99999 111110270688 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJAPPA,MIGADDR N5191 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 10.7000 21 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688451 8657394000 N28366 JAMAILABHI W/O ROUF SAB #1620, AHMED NAGARA, 391214 926 9 LT1 211 2 0 18265 90 1 0 3 1 10438 91.0300 0.4000 0 370 3912 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003867713D 0 0 0 1 0 0 0 0 0 0 JAMAILABHI,W/O ROUF SAB #1620, AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-07 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449688445 8757394000 N21855 TIRTHAPPA #1628/1-A-B2ND CROSS 391214 316 9 LT1 211 0.5000 0 8235 26 1 0 3 1 524 4.5600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003849099D 0 0 0 1 0 0 0 0 0 0 TIRTHAPPA,#1628/1-A-B2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449688400 8767394000 N15252 HUCHENGAMMA MIGADDR N15252 391214 71 9 LT1 211 0.1200 0 4610 0 1 0 28 1 5907 65.0900 0 0 310 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003854872D 0 0 0 0 0 0 0 0 0 0 HUCHENGAMMA,MIGADDR N15252 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 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 0 2 1449688441 8857394000 N24608 SANAULLA KHAN DAVANGERE. - 391214 1021 9 LT1 211 0.5000 0 1397 21 1 0 3 0.8900 2 0 0 0 600 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 10000 67454267 0 0 0 1 0 0 0 0 0 0 SANAULLA KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1449688489 8926530398 N32128 NIRMALA W/O LATE PRAKASH #1625/9 3RD CROSS 391214 686 9 LT1 211 1 0 6850 115 1 0 3 1 265 1.3100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 10000 111112029708 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O LATE PRAKASH,#1625/9 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449688512 9027590670 N32117 RAHAMATH BI W/O AMANULLA KHAN #1564 391214 1046 9 LT1 211 0.5000 0 9085 92 1 0 3 1 0 13.9200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 99999 111110415477 0 0 0 0 0 0 0 0 0 0 RAHAMATH BI W/O AMANULLA KHAN,#1564 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449688421 9067394000 N5190 * MIGADDR N5190 391214 821 9 LT1 211 0.1600 0 14191 46 1 0 3 1 0 6.6500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 9999999 111120386619 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N5190 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 30.8200 41 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1449688410 9167394000 NAEH291 SMT. VEENA. N. W/O ANNAPPA. K. NAEH291 DOOR NO. 1426/2A GANDHI NAGAR, BUDDHA BASAVA NAGAR 391214 181 9 LT1 211 2 0 17301 127 1 0 3 1 -71 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 99999 111110149236 0 0 0 2 0 0 0 0 0 0 SMT. VEENA. N. W/O ANNAPPA. K.,NAEH291 DOOR NO. 1426/2A GANDHI NAGAR, BUDDHA BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449688538 9316174500 N36704 S YALLAPPA S/O SHIVARUDRAPPA #1629A-A1-BCD 391214 276 9 LT1 211 2 0 7959 108 1 0 3 1 3351 29.0400 0 0 910 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110414106 0 0 0 1 0 0 0 0 0 0 S YALLAPPA S/O SHIVARUDRAPPA,#1629A-A1-BCD 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 BC2205717 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449688497 9329129000 N31056 L.D.SURESHA S/O DURUGAPPA #1630/5A BUDDHA BASAVRA NAGAR 2TH CROSS DVG 391214 221 9 LT1 211 1 0 1312 7 1 0 3 1 427 3.3700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 9329129797D 0 0 0 1 0 0 0 0 0 0 L.D.SURESHA,S/O DURUGAPPA #1630/5A BUDDHA BASAVRA NAGAR 2TH CROSS DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449688449 9346923798 N33243 H. HANUMANTHAPPA S/O LATE VARAGAPPA DOOR NO:-1428/20 BUDDA BASAVA NAGARA 391214 56 9 LT1 211 1 0 7868 82 1 0 3 1 1813 16.1100 0 0 150 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111110038592 0 0 0 1 0 0 0 0 0 0 H. HANUMANTHAPPA S/O LATE VARAGAPPA,DOOR NO:-1428/20 BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449688448 9367394000 N7166 L.DUTTATREYA MIGADDR N7166 391214 651 9 LT1 211 0.1600 0 7193 39 1 0 3 1 1346 11.9300 0 0 310 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003845000D 0 0 0 1 0 0 0 0 0 0 L.DUTTATREYA,MIGADDR N7166 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449688585 9405205000 11553 K.R. CHANDRASHEKARAPPA MIGADDR 11553 391214 126 9 LT1 211 0.3500 0 5533 75 1 0 3 1 5739 76.5700 0 0 1030 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003855933D 0 0 0 1 0 0 0 0 0 0 K.R. CHANDRASHEKARAPPA,MIGADDR 11553 0 0 0 0 0 0 0 0 2026-01-09 0 10002025526 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 0.6500 2 1449688466 9467394000 N4003 H HANUMANTHAPPA MIGADDR N4003 391214 6 9 LT1 211 0.2400 0 5751 1 1 0 3 1 -19 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100003857178D 0 0 0 0 0 0 0 0 0 0 H HANUMANTHAPPA,MIGADDR N4003 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449688532 9523294879 NEH6246 SMT PARVEEN BANU WO C N HAFEEZ #1620 AHAMED NAGAR 391214 851 9 LT1 211 1 0 1107 24 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 100000 BC3231232 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN BANU WO C N HAFEEZ,#1620 AHAMED NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-09-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1449688471 9557394000 N29050 KHUTIZA BHEE W/O SYED AHMED #1623/13, 3RD CROSS 391214 801 9 LT1 211 2 0 17860 69 1 0 3 1 -86 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 9557394646D 0 0 0 1 0 0 0 0 0 0 KHUTIZA BHEE,W/O SYED AHMED #1623/13, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449688431 9567394000 N6733 DEVENDRAPPA HADIMAL MIGADDR N6733 391214 346 9 LT1 211 0.2400 0 5881 36 1 0 3 1 -2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 1000000 100003848608D 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA HADIMAL,MIGADDR N6733 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449688551 9590943053 NP2055 SAKAMMA W/O K M RACHAIAH NP2055 # 1626/7 391214 551 9 LT1 211 0 1 5009 66 1 0 3 1 0 7.3000 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 999999 100007076664 0 0 0 1 0 0 0 0 1 0 SAKAMMA W/O K M RACHAIAH,NP2055 # 1626/7 0 0 0 0 0 0 0 0 2026-01-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449688447 9639721443 N48549 SMT MALINI B WO BASAVARAJA NIMBALAGERE DR NO- 1625/5, AHAMMED NAGARA 1ST CROSS, 3RD WARD, 3RD DIVISION 391214 0 9 LT1 211 1 0 535 41 1 0 3 0.7200 2 1.5000 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007606 0 10000 69985006 0 0 0 1 0 0 0 0 0 0 SMT MALINI B WO BASAVARAJA NIMBALAGERE,DR NO- 1625/5, AHAMMED NAGARA 1ST CROSS, 3RD WARD, 3RD DIVISION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2