1442264519 0645394000 N5306 SRI RUDRESHI S/O CHIKKAVEERAPPA # 1644/7A 391217 301 9 LT1 211 0.2000 0 5965 80 1 0 3 1 -1 0 0 0 1170 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111100030825 0 0 0 1 0 0 0 0 0 0 SRI RUDRESHI S/O CHIKKAVEERAPPA,# 1644/7A 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264510 0545394000 30878 HAJEEM SAB MIGADDR 30878 391217 237 9 LT1 211 0.2400 0 1092 12 1 0 3 0.9900 -7 0 0 0 220 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD1037134 0 0 0 0 0 0 0 0 0 0 HAJEEM SAB,MIGADDR 30878 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442264533 0513694000 NAEH892 P.VEERANNA #1633/4C 391217 204 9 LT1 211 3 0 2780 84 1 0 3 0.8900 -108 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 9999 67454272 0 0 0 0 0 0 0 0 0 0 P.VEERANNA,#1633/4C 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1442264547 0213694000 N21366 SMT RATNAMMA #1633/4A 391217 208 9 LT1 211 1 0 2532 12 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 100003869365D 0 0 0 1 0 0 0 0 0 0 SMT RATNAMMA,#1633/4A 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1442264503 0148394000 N23551 SAROJA DEVI DAVANGERE - 391217 277 9 LT1 211 0.2400 0 1951 0 1 0 28 1 5792 51.6000 0 0 610 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007009802 0 0 0 0 0 0 0 0 0 0 SAROJA DEVI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442264457 0088957846 N39961 B S MALATHESH SO BALLARI SHANKARA LINGAPPA # 1642/1 OLD BETHUR ROAD 391217 303 9 LT1 211 1 0 2786 31 1 0 3 0.9700 -2 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 1000000 BC2927595 0 0 0 1 0 0 0 0 0 0 B S MALATHESH SO BALLARI SHANKARA LINGAPPA,# 1642/1 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1442264515 0055394000 N2833 B.SHANKRAPPA DVG - 391217 252 9 LT1 211 0.1600 0 2507 5 1 0 3 1 3133 27.2000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 99999 111100030475 0 0 0 1 0 0 0 0 0 0 B.SHANKRAPPA,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264456 9785538032 N34675 VANI W/O YOGANANDA SWAMY #55/1.. BESIDE OLD BETHUR ROAD 391217 332 9 LT3A 311 1 0 3810 23 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 100006821060 0 0 0 1 0 0 0 0 0 0 VANI W/O YOGANANDA SWAMY,#55/1.. BESIDE OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264521 9485219000 N30861 K.S.Ganesh S/O SHIVAMURTHAPPA.K, #1633/4C, NEAR GANDHI NAGARA POLICE STATIO 391217 218 9 LT3A 311 1 0 266 0 1 0 3 1 -12 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 9485219891D 0 0 0 1 0 0 0 0 0 0 K.S.Ganesh,S/O SHIVAMURTHAPPA.K, #1633/4C, NEAR GANDHI NAGARA POLICE STATIO 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264570 9113694000 N21365 SMT RATNAMMA #1633/4A 391217 207 9 LT3A 311 0.5000 0 3184 13 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 100003866637D 0 0 0 1 0 0 0 0 0 0 SMT RATNAMMA,#1633/4A 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264507 8738394000 N18903 G B MANJUNATHA #1627/2 391217 274 9 LT3A 311 0.2200 0 1413 66 1 0 3 1 2352 18.0800 0 0 480 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111114658965 0 0 0 1 0 0 0 0 0 0 G B MANJUNATHA,#1627/2 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264541 8513694000 N5762 VEERANNA - - - 391217 205 9 LT3A 311 0.2000 0 543 12 1 0 3 0.9300 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 9999 67454277 0 0 0 0 0 0 0 0 0 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442264445 8484861463 N46273 SMT GANGAMMA N G WO LATE N GUNDAPPA #1634/1 1 1ST CROSS, BUDDA BASAVA NAGARA 391217 0 9 LT3A 311 1 0 25 1 1 0 3 1 714 5.5300 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 10000 111123058831 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA N G WO LATE N GUNDAPPA,#1634/1 1 1ST CROSS, BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264573 7776551137 N31329 G.S.CHANDRASHEKHARA S/O LATE.GIRIYAPPA SANNABASAPPA #1557/1.2 BETHUR ROAD 391217 322 9 LT3A 311 5 0 15169 1 1 0 3 0.3100 -1 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 100000 C948026 0 0 0 0 0 0 0 0 0 0 G.S.CHANDRASHEKHARA S/O LATE.GIRIYAPPA SANNABASAPPA,#1557/1.2 BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 1442264559 7492876108 N46274 SMT GANGAMMA N G WO LATE N GUNDAPPA #1634/1 2 1ST CROSS, BUDDA BASAVA NAGARA 391217 0 9 LT3A 311 1 0 62 0 1 0 3 1 688 4.4100 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 9999 111123058832 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA N G WO LATE N GUNDAPPA,#1634/1 2 1ST CROSS, BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264513 7145394000 N570 SMT.NAGARATHNA BAI DVG - 391217 334 9 LT3A 311 0.4800 0 1888 19 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 10000 111111977891 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNA BAI,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264477 6713067669 N30258 Mahadevamma W/o Hanumathappa #1026/21 Gandhi nagar 391217 273 9 LT3A 311 0.5000 0 1160 3 1 0 3 1 254 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 6448981654D 0 0 0 1 0 0 0 0 0 0 Mahadevamma W/o Hanumathappa,#1026/21 Gandhi nagar 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264452 6555394000 N8210 SRI. G.V. MANOJ S/O G. S. VEERANNA N8210 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 391217 328 9 LT3A 311 0.1400 0 2110 36 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 100000 111111525112 0 0 0 1 0 0 0 0 0 0 SRI. G.V. MANOJ S/O G. S. VEERANNA,N8210 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264536 6480951682 N34674 VANI W/O YOGANANDA SWAMY #55/1. BESIDE OLD BETHUR ROAD 391217 330 9 LT3A 311 3 0 22982 376 1 0 3 1 0 4.7100 0 0 2150 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 100006816728 0 0 0 1 0 0 0 0 0 0 VANI W/O YOGANANDA SWAMY,#55/1. BESIDE OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264443 6355394000 27296 SRI. G.V. MANOJ S/O G. S. VEERANNA R.R.NO. 27296 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 391217 200 9 LT3A 311 4 0 9730 331 1 0 3 0.6800 0 4.8200 0 0 5980 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.5980 (ignore if paid) 0 10000 67488953 0 0 0 1 0 0 0 0 1 0 SRI. G.V. MANOJ S/O G. S. VEERANNA,R.R.NO. 27296 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1442264494 5835394000 N19309 G.S. CHANDRASHEKHAR S/OGIRIYAPPA SANABASAPPA #1634/7,8 OLD BETHUR ROAD 391217 341 9 LT3A 311 0.5000 0 1900 9 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 100003856142D 0 0 0 1 0 0 0 0 0 0 G.S. CHANDRASHEKHAR,S/OGIRIYAPPA SANABASAPPA #1634/7,8 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264538 5555394000 N8211 SRI. G.V. MANOJ S/O G. S. VEERANNA N8211 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 391217 329 9 LT3A 311 0.1600 0 255 0 1 0 28 1 0 7.5800 0 0 330 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006812748 0 0 0 0 0 0 0 0 0 0 SRI. G.V. MANOJ S/O G. S. VEERANNA,N8211 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442264512 5213694000 N26074 L.C.ANJANAPPA DAVANAGERE - 391217 201 9 LT3A 311 0.2400 0 1080 8 1 0 3 1 766 18.4400 0 0 260 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003860363D 0 0 0 1 0 0 0 0 0 0 L.C.ANJANAPPA,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264532 4655394000 10358 NAGARATHNA - - - 391217 335 9 LT3A 311 0.2400 0 660 1 1 0 3 1 216 0 0 0 360 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111114658961 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442264584 2826739179 N34673 VANI W/O YOGANANDA SWAMY #55/1 BESIDE OLD BETHUR ROAD 391217 331 9 LT3A 311 1 0 4854 131 1 0 3 1 0 10.6600 0 0 700 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100006809567 0 0 0 1 0 0 0 0 0 0 VANI W/O YOGANANDA SWAMY,#55/1 BESIDE OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264535 2436903791 N35753 PRABHU H S/O HEMAPPA #1633/4C2 391217 211 9 LT3A 311 3 0 3373 29 1 0 3 0.8000 0 2.6900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 C245053 0 0 0 0 0 0 0 0 0 0 PRABHU H S/O HEMAPPA,#1633/4C2 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1442264568 2345394000 12594 SRI. G.V. MANOJ S/O G. S. VEERANNA R.R.NO. 12594 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 391217 327 9 LT3A 311 0.2400 0 9119 113 1 0 3 1 2264 16.3000 0 0 610 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100006808355 0 0 0 1 0 0 0 0 0 0 SRI. G.V. MANOJ S/O G. S. VEERANNA,R.R.NO. 12594 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264451 2313694000 N7340 ADIVEPPA #1427-8 391217 202 9 LT3A 311 0.4800 0 8540 68 1 0 3 1 0 1 0 0 630 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100006808238 0 0 0 0 0 0 0 0 0 0 ADIVEPPA,#1427-8 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442264527 2055394000 14043 SMT HANUMAMMA MIGADDR 14043 391217 318 9 LT3A 311 0.1200 0 4916 19 1 0 3 1 685 4.9400 0 0 880 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111123928974 0 0 0 1 0 0 0 0 0 0 SMT HANUMAMMA,MIGADDR 14043 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264563 1207058000 N30196 Gowramma W/O HEMAPPA.P, #1633/4C(2), HAGEDIBBA CIRCLE, OLD POLICE STATION 391217 210 9 LT3A 311 1 0 1796 4 1 0 3 1 1926 16.8400 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 1207058230D 0 0 0 1 0 0 0 0 0 0 Gowramma,W/O HEMAPPA.P, #1633/4C(2), HAGEDIBBA CIRCLE, OLD POLICE STATION 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264540 0935394000 N19307 G.S. CHANDRA SHEKAAAR S/OGIRIYAPPA SANNABASAPPA #1634/7 BETHUR ROAD 391217 323 9 LT3A 311 1 0 1 0 1 0 28 1 216 1.0800 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 100000 111114658966 0 0 0 0 0 0 0 0 0 0 G.S. CHANDRA SHEKAAAR,S/OGIRIYAPPA SANNABASAPPA #1634/7 BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442264520 9645394000 N4909 SMT.Y.N. KARIBASAMMA W/O S.M. RAVIKUMAR N4909#1644/2 GANDHI NAGARA 391217 283 9 LT1 211 0.2400 0 3180 5 1 0 3 1 -51 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 99999 111100223812 0 0 0 1 0 0 0 0 0 0 SMT.Y.N. KARIBASAMMA W/O S.M. RAVIKUMAR,N4909#1644/2 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442264488 9545394000 26416 T.M.MANJUNATH MIGADDR 26416 391217 220 9 LT1 211 0.1600 0 8719 98 1 0 3 0.9700 -3 0 0 0 670 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BD1021209 0 0 0 1 0 0 0 0 0 0 T.M.MANJUNATH,MIGADDR 26416 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1442264524 9445394000 N2831 B.SHANKRAPPA DVG - 391217 254 9 LT1 211 0.1600 0 4244 44 1 0 3 1 144 1 0 0 670 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100090952 0 0 0 1 0 0 0 0 0 0 B.SHANKRAPPA,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264514 9375219000 N30878 Manjunatha S/O MALLESHAPA, #1629/2, 1ST MAIN, 1ST CROSS, GANDHI NAGARA MAIN 391217 267 9 LT1 211 1 0 6706 54 1 0 3 1 332 2.8000 0 0 330 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 999999 9375219091D 0 0 0 1 0 0 0 0 0 0 Manjunatha,S/O MALLESHAPA, #1629/2, 1ST MAIN, 1ST CROSS, GANDHI NAGARA MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264453 9295280689 NEH7110 GOVINDHAPPA SO YANKANNA HUNAGUNDA #1636/7 1ST CROSS BUDDA BASAVA NAGARA 391217 0 9 LT1 211 1 0 343 10 1 0 3 0.9800 684 4.3600 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 10000 67464815 0 0 0 1 0 0 0 0 0 0 GOVINDHAPPA SO YANKANNA HUNAGUNDA,#1636/7 1ST CROSS BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1442264487 9255394000 N4307 SRI. CHIDANANDAPPA. J. S/O SHANTHAVEERAPPA N4307 # 1630/3-C HAGEDIBBA CIRCLE, DAVANAGERE. 391217 249 9 LT1 211 0.2000 0 778 2 1 0 3 1 -23 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 10000 67400681 0 0 0 0 0 0 0 0 0 0 SRI. CHIDANANDAPPA. J. S/O SHANTHAVEERAPPA,N4307 # 1630/3-C HAGEDIBBA CIRCLE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1442264478 9155394000 33607 K.MAHESHWARAPPA MIGADDR 33607 391217 264 9 LT1 211 0.1600 0 3297 51 1 0 3 0.6900 3 0 0 0 370 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 9999 BD1046063 0 0 0 0 0 0 0 0 0 0 K.MAHESHWARAPPA,MIGADDR 33607 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442264569 9098370993 N45359 GOVINDHAPPA SO YANKANNA HUNAGUNDA #1636/7 B 1ST CROSS BUDDA BASAVA NAGARA 391217 0 9 LT1 211 1 0 3345 128 1 0 3 0.8600 1744 10.3200 0 0 860 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.860 (ignore if paid) 0 9999 67464834 0 0 0 1 0 0 0 0 0 0 GOVINDHAPPA SO YANKANNA HUNAGUNDA,#1636/7 B 1ST CROSS BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442264479 8845394000 N2830 B.SHANKARAPPA DVG - 391217 253 9 LT1 211 0.1600 0 3480 21 1 0 3 1 803 7.1500 0 0 210 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003871678AD 0 0 0 1 0 0 0 0 0 0 B.SHANKARAPPA,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 6.8400 17 2025-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264458 8692567854 N37603 GOWRAMMA W/O H P HEMAPPA #1633/4C2 391217 212 9 LT1 211 1 0 1981 0 1 0 28 1 7083 60.8600 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 99999 111100191724 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O H P HEMAPPA,#1633/4C2 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442264466 8645394000 28531 ***** MIGADDR 28531 391217 321 9 LT1 211 0.2400 0 2118 15 1 0 3 0.7400 1 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 99999 BD1023472 0 0 0 0 0 0 0 0 0 0 *****,MIGADDR 28531 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442264463 8445394000 N11428 Y.G.NAGARAJ MIGADDR N11428 391217 290 9 LT1 211 0.4800 0 3566 2 1 0 3 1 32 0 0 0 520 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100115938 0 0 0 1 0 0 0 0 0 0 Y.G.NAGARAJ,MIGADDR N11428 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264498 8358394000 N923 RATHNAPPA DVG - 391217 271 9 LT1 211 0.2000 0 1552 26 1 0 3 0.9300 -19 0 0 0 220 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD1017236 0 0 0 0 0 0 0 0 0 0 RATHNAPPA,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442264474 8265201860 N34904 SRI. G.V. MANOJ S/O G. S. VEERANNA N34904 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 391217 325 9 LT1 211 2 0 5353 68 1 0 3 0.9700 262 1.2400 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 99999 BC2081197 0 0 0 1 0 0 0 0 0 0 SRI. G.V. MANOJ S/O G. S. VEERANNA,N34904 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442264509 8155394000 N8076 DUGGAPPA MIGADDR N8076 391217 306 9 LT1 211 0.2400 0 7100 44 1 0 3 1 0 0 0 0 390 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003857143D 0 0 0 1 0 0 0 0 0 0 DUGGAPPA,MIGADDR N8076 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264501 7945394000 27882 SRI. NAGARAJA RUDRAPPA UTTANGI S/O RUDRAPPA 27882 #1630/3A NEAR HAGE DIBBA CRICLE BUDDA BASAVA NAGARA 391217 250 9 LT1 211 0.2000 0 2827 56 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 99999 111100075759 0 0 0 1 0 0 0 0 0 0 SRI. NAGARAJA RUDRAPPA UTTANGI S/O RUDRAPPA,27882 #1630/3A NEAR HAGE DIBBA CRICLE BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 14.5000 25 2025-08-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264511 7935394000 N21899 DEVENDRAPPA #1630/6 391217 241 9 LT1 211 1 0 3758 60 1 0 3 1 1152 8.7700 0 0 760 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003872987AD 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,#1630/6 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442264475 7845394000 N7345 VEERAPPA MANJUNATH MIGADDR N7345 391217 289 9 LT1 211 0.2400 0 200 13 1 0 3 0.7300 -70 0 0 0 330 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 100000 70337285 0 0 0 0 0 0 0 0 0 0 VEERAPPA MANJUNATH,MIGADDR N7345 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442264469 7748394000 13220 ******* MIGADDR 13220 391217 280 9 LT1 211 0.2800 0 3483 179 1 0 3 0.9900 6148 57.4300 0 0 630 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.630 (ignore if paid) 0 10000 67401805 0 0 0 1 0 0 0 0 0 0 *******,MIGADDR 13220 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1442264499 7645394000 N1521 J.MALLIKARJUNAPPA DVG - 391217 308 9 LT1 211 0.2000 0 3755 17 1 0 3 1 -28 0 0 0 460 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111114658962 0 0 0 1 0 0 0 0 0 0 J.MALLIKARJUNAPPA,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-09-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264528 7598257238 N43179 L DODDAJJA SO CHANNABASAPPA # 1644/7 RUDRA BHUMI ROAD 1ST CROSS 391217 295 9 LT1 211 1 0 2715 67 1 0 3 1 148 1 0 0 350 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111116338224 0 0 0 0 0 0 0 0 0 0 L DODDAJJA SO CHANNABASAPPA,# 1644/7 RUDRA BHUMI ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442264480 7555394000 10356 RATHNAMMA - - - 391217 339 9 LT1 211 0.3200 0 1734 55 1 0 3 0.8700 2280 30.9800 0 0 270 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 10000 67401839 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442264481 7545394000 N1420 SMT K.KARIYAMMA MIGADDR N1420 391217 234 9 LT1 211 0.8000 0 8228 40 1 0 3 1 43 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 100003855580D 0 0 0 1 0 0 0 0 0 0 SMT K.KARIYAMMA,MIGADDR N1420 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264517 7155394000 2552 HIRESHINUGUTTHI MUDAKAPPA MIGADDR 2552 391217 247 9 LT1 211 0.2400 0 5668 59 1 0 3 1 1 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 100003879399D 0 0 0 1 0 0 0 0 0 0 HIRESHINUGUTTHI MUDAKAPPA,MIGADDR 2552 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264470 7056058884 N43702 K SHEKHARAPPA SO SHANKARAPPA #1644-9 BEHIND MAGANURU BASAPPA KADLEBHATTI 391217 288 9 LT1 211 1 0 1024 34 1 0 3 1 -35 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 10000 111117430026 0 0 0 1 0 0 0 0 0 0 K SHEKHARAPPA SO SHANKARAPPA,#1644-9 BEHIND MAGANURU BASAPPA KADLEBHATTI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264473 6945394000 N1858 RAMCHANDRAPPA DVG - 391217 307 9 LT1 211 0.1600 0 1102 31 1 0 3 1 2145 18.0800 0 0 550 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.550 (ignore if paid) 0 10000 67401595 0 0 0 1 0 0 0 0 0 0 RAMCHANDRAPPA,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442264493 6910258000 N30197 Gowramma W/O HEMAPPA.P, #1633/4C(2), HAGEDIBBA CIRCLE, OLD POLICE STATION 391217 215 9 LT1 211 1 0 10508 9 1 0 3 1 604 3.6600 0 0 1150 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 6910258907D 0 0 0 1 0 0 0 0 0 0 Gowramma,W/O HEMAPPA.P, #1633/4C(2), HAGEDIBBA CIRCLE, OLD POLICE STATION 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264577 6895589478 N42080 ERANNA R SO LATE REVANASIDDAPPA #77/2 NEAR HAGEDIBBI CIRCLE 391217 340 9 LT1 211 1 0 3234 87 1 0 3 0.9800 2858 24.6500 0 0 460 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 BC3202480 0 0 0 1 0 0 0 0 0 0 ERANNA R SO LATE REVANASIDDAPPA,#77/2 NEAR HAGEDIBBI CIRCLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1442264454 6859058000 N29809 Kumar S/O CHANNABASAPPA, #1644/10, KHANA GUDDA, DUGGAPPANA GALLI, AHAM 391217 279 9 LT1 211 0.5000 0 906 20 1 0 3 0.8300 -4 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 BD1024774 0 0 0 1 0 0 0 0 0 0 Kumar,S/O CHANNABASAPPA, #1644/10, KHANA GUDDA, DUGGAPPANA GALLI, AHAM 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 7.4500 17 2023-08-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1442264508 6835394000 N19578 H.S. MUDUKAPPA SANGAPPA #1630/3B 1 ST CROSS BUDDA BASAVA N 391217 248 9 LT1 211 0.2400 0 4879 47 1 0 3 1 -30 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 99999 111100063642 0 0 0 1 0 0 0 0 0 0 H.S. MUDUKAPPA,SANGAPPA #1630/3B 1 ST CROSS BUDDA BASAVA N 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264468 6745394000 6981 SREE K.SHIVAIAH MIGADDR 6981 391217 225 9 LT1 211 2 0 4767 56 1 0 3 0.9600 37 0 0 0 210 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BD1037849 0 0 0 1 0 0 0 0 0 0 SREE K.SHIVAIAH,MIGADDR 6981 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442264482 6720573247 N38198 M H MAHESHWARAIAH SO LATE M H VEERAIAH #1629/4C/4D 1ST CROSS 391217 262 9 LT1 211 1 0 2582 20 1 0 3 0.9000 -62 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 99999 BC2532321 0 0 0 0 0 0 0 0 0 0 M H MAHESHWARAIAH SO LATE M H VEERAIAH,#1629/4C/4D 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442264522 6655394000 N850 B.DEVENDRAPPA CHAR DVG - 391217 242 9 LT1 211 0.2400 0 1977 50 1 0 3 0.9900 224 1.0400 0 0 480 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BD1067956 0 0 0 0 0 0 0 0 0 0 B.DEVENDRAPPA CHAR,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442264506 6646213462 NEH4836 C ANJINAPPA KADATHI S/O KADATHI CHANNABASAPPA #1644/7/3/4 1ST CROSS 391217 297 9 LT1 211 2 0 1853 18 1 0 3 0.9200 -196 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 99999 BC2206290 0 0 0 1 0 0 0 0 0 0 C ANJINAPPA KADATHI S/O KADATHI CHANNABASAPPA,#1644/7/3/4 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1442264505 6645394000 6982 SMT G.VEERAMMA MIGADDR 6982 391217 224 9 LT1 211 0.1600 0 3049 0 1 0 3 1 -2 1.1400 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 99999 111111690329 0 0 0 1 0 0 0 0 0 0 SMT G.VEERAMMA,MIGADDR 6982 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 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 1442264504 6545394000 N9682 M.JAYADEVAPPA MIGADDR N9682 391217 285 9 LT1 211 0.4800 0 10580 20 1 0 3 1 72 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 100003877257D 0 0 0 1 0 0 0 0 0 0 M.JAYADEVAPPA,MIGADDR N9682 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442264523 6445394000 N9698 SMT SANGAMMA W/O RAMANNA MIGADDR N9698 391217 239 9 LT1 211 0.3400 0 5293 45 1 0 3 1 -3 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 100003848623D 0 0 0 1 0 0 0 0 0 0 SMT SANGAMMA W/O RAMANNA,MIGADDR N9698 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264444 6359946279 NEH4029 M H MAHESHWARAIAH S/O M H VEERAIAH #1630/1 1ST CROSS 391217 257 9 LT1 211 2 0 3358 17 1 0 3 1 252 3.6700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 99999 111100065709 0 0 0 1 0 0 0 0 0 0 M H MAHESHWARAIAH S/O M H VEERAIAH,#1630/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442264483 6345394000 N10651A DEVENDRAPPA MIGADDR N10651A 391217 293 9 LT1 211 0.4200 0 5680 24 1 0 3 1 331 2.8600 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 100003844845D 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,MIGADDR N10651A 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264446 6155394000 N11322 D.MANJUNATH MIGADDR N11322 391217 313 9 LT1 211 0.4600 0 5314 8 1 0 3 1 -10 0 0 0 540 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003860471D 0 0 0 1 0 0 0 0 0 0 D.MANJUNATH,MIGADDR N11322 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264496 6148394000 N23321 SAROJA DEVI DAVANGERE - 391217 276 9 LT1 211 1 0 8153 0 1 0 28 1 7678 66.3800 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 100003861456D 0 0 0 0 0 0 0 0 0 0 SAROJA DEVI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442264440 6068911494 N34903 SRI. G.V. MANOJ S/O G. S. VEERANNA N34903 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 391217 326 9 LT1 211 2 0 4528 43 1 0 3 1 -52 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 99999 111100107154 0 0 0 1 0 0 0 0 0 0 SRI. G.V. MANOJ S/O G. S. VEERANNA,N34903 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264464 6048394000 N19849 G. MAHADEVAPPA S/O HIRIYANNA #1629 HAGEDIBBA CIRCLE 391217 268 9 LT1 211 0.5000 0 1308 40 1 0 3 0.9600 851 6.5300 0 0 230 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BD1024775 0 0 0 0 0 0 0 0 0 0 G. MAHADEVAPPA,S/O HIRIYANNA #1629 HAGEDIBBA CIRCLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442264485 5945394000 N11250 K.S.GANESH MIGADDR N11250 391217 217 9 LT1 211 0.1800 0 9828 33 1 0 3 1 0 0 0 0 1170 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 111111998186 0 0 0 0 0 0 0 0 0 0 K.S.GANESH,MIGADDR N11250 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442264476 5935394000 N28537 SAAVITHRAMMA W/O LATE SHIVAKUMAR PATANA SHETY #1630/7A, BUDDABASAVA NAGARA, 391217 228 9 LT1 211 1 0 2728 15 1 0 3 1 -19 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 100003856323D 0 0 0 1 0 0 0 0 0 0 SAAVITHRAMMA,W/O LATE SHIVAKUMAR PATANA SHETY #1630/7A, BUDDABASAVA NAGARA, 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264576 5886090437 N36110 S M SAVITRA W/O S R MAHESHWARAPPA #1644/7. NEAR MAGANUR BASAPPA KADLE BATTI 391217 299 9 LT1 211 1 0 5825 44 1 0 3 0.9100 64 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 99999 BC2232395 0 0 0 0 0 0 0 0 0 0 S M SAVITRA W/O S R MAHESHWARAPPA,#1644/7. NEAR MAGANUR BASAPPA KADLE BATTI 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442264447 5745394000 N2829 B. SEKARAPPA DVG - 391217 256 9 LT1 211 0.1600 0 2011 21 1 0 3 0.8900 0 0 0 0 740 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BD0893136 0 0 0 0 0 0 0 0 0 0 B. SEKARAPPA,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442264530 5655394000 AEH6711 SRI. G.V. MANOJ S/O G. S. VEERANNA AEH6711 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 391217 324 9 LT1 211 2.9000 0 11115 180 1 0 3 0.9200 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 100000 BD0931217 0 0 0 4 0 0 0 0 0 0 SRI. G.V. MANOJ S/O G. S. VEERANNA,AEH6711 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 1442264472 5545394000 6912 M.BASAVARAJAPPA MIGADDR 6912 391217 223 9 LT1 211 0.3200 0 4944 34 1 0 3 1 -3 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 99999 111100070975 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJAPPA,MIGADDR 6912 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264471 5445394000 N8619 RATHNAMMA MIGADDR N8619 391217 281 9 LT1 211 0.2400 0 8725 64 1 0 3 1 304 2.4400 0 0 220 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003861495D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,MIGADDR N8619 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264461 5413694000 N2194 ADIVEPPA DVG - 391217 203 9 LT1 211 0.1200 0 2577 16 1 0 3 1 0 0 0 0 680 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100047714 0 0 0 1 0 0 0 0 0 0 ADIVEPPA,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1442264571 5381774637 N39963 B S MALATHESH SO BALLARI SHANKARA LINGAPPA # 1642/1. OLD BETHUR ROAD 391217 305 9 LT1 211 1 0 4111 76 1 0 3 0.9600 872 6.6900 0 0 610 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2927594 0 0 0 1 0 0 0 0 0 0 B S MALATHESH SO BALLARI SHANKARA LINGAPPA,# 1642/1. OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442264516 5308533310 N39962 B S MALATHESH SO BALLARI SHANKARA LINGAPPA # 1642/1 OLD BETHUR ROAD 391217 304 9 LT1 211 1 0 2254 62 1 0 3 0.9900 955 8.1800 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 99999 BC2927596 0 0 0 1 0 0 0 0 0 0 B S MALATHESH SO BALLARI SHANKARA LINGAPPA,# 1642/1 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 28.5700 39 2023-08-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1442264455 5255394000 N8546 SMT SANGAMMA W/O RAMANNA MIGADDR N8546 391217 240 9 LT1 211 0.2400 0 5634 38 1 0 3 1 6 0 0 0 610 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100104435 0 0 0 1 0 0 0 0 0 0 SMT SANGAMMA W/O RAMANNA,MIGADDR N8546 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442264548 5155394000 N6564 K.SANKAPPA MIGADDR N6564 391217 238 9 LT1 211 0.2000 0 1984 21 1 0 3 1 -10 0 0 0 390 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100058904 0 0 0 1 0 0 0 0 0 0 K.SANKAPPA,MIGADDR N6564 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264450 5045394000 N23176 GOWRAMMA DAVANGERE - 391217 214 9 LT1 211 0.2400 0 442 31 1 0 3 1 1 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 100000 1B9756085378 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442264537 4945394000 N2839 SRI NAGARAJ K H S/O HANUMANTHAPPA K N2839 # 1630/5-10 DAVANAGERE. 391217 246 9 LT1 211 0.1200 0 9115 75 1 0 3 1 27 0 0 0 650 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003852042D 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ K H S/O HANUMANTHAPPA K,N2839 # 1630/5-10 DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442264489 4939043977 NEH4030 M H MAHESHWARAIAH S/O M H VEERAIAH #1630/1.. 1ST CROSS 391217 260 9 LT1 211 2 0 8541 33 1 0 3 0.8400 17 0 0 0 600 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC1923595 0 0 0 0 0 0 0 0 0 0 M H MAHESHWARAIAH S/O M H VEERAIAH,#1630/1.. 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442264490 4935394000 N28574 R.YALLAMMA W/O SHIVANNA #1644/8,I CROSS,BUDDA BASAVA 391217 292 9 LT1 211 1 0 10418 72 1 0 3 1 0 0 0 0 830 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003884227D 0 0 0 1 0 0 0 0 0 0 R.YALLAMMA,W/O SHIVANNA #1644/8,I CROSS,BUDDA BASAVA 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264583 4889751205 N37100 C ANJINAPPA KADATHI S/O KADATHI CHANNABASAPPA #1644/7/3/4, 1ST CROSS 391217 296 9 LT1 211 1 0 14191 167 1 0 3 0.8800 -660 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 99999 BC2393061 0 0 0 1 0 0 0 0 0 0 C ANJINAPPA KADATHI S/O KADATHI CHANNABASAPPA,#1644/7/3/4, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-08-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1442264442 4845394000 N1523 J.MALLIKARJUNAPPA DVG - 391217 310 9 LT1 211 0.2000 0 3904 5 1 0 3 1 28 0 0 0 460 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003853440D 0 0 0 1 0 0 0 0 0 0 J.MALLIKARJUNAPPA,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264465 4835394000 N7544 SMT BASAMMA W/O MUDUKAPPA R.R. NO. N7544 1639 / 4-5-6 / 9 1 ST CROSS BUDHA BASAVA NAGAR, 391217 245 9 LT1 211 0.4800 0 2780 15 1 0 3 1 -17 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 100000 1E9185004306 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA W/O MUDUKAPPA,R.R. NO. N7544 1639 / 4-5-6 / 9 1 ST CROSS BUDHA BASAVA NAGAR, 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264439 4646061875 N45358 GOVINDHAPPA SO YANKANNA HUNAGUNDA #1636/7 A 1ST CROSS BUDDA BASAVA NAGARA 391217 0 9 LT1 211 1 0 946 75 1 0 3 0.9100 0 3.8900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 10000 67464807 0 0 0 2 0 0 0 0 0 0 GOVINDHAPPA SO YANKANNA HUNAGUNDA,#1636/7 A 1ST CROSS BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1442264441 4645394000 N11429 CHANNABASAPPA MIGADDR N11429 391217 287 9 LT1 211 0.4800 0 7552 9 1 0 3 0 189 1.6800 0 0 250 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003864492D 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,MIGADDR N11429 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264579 4545394000 29659 GELEGRE NAGAPPA MIGADDR 29659 391217 219 9 LT1 211 0.1200 0 6220 81 1 0 3 1 368 2.1700 0 0 530 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100073447 0 0 0 1 0 0 0 0 0 0 GELEGRE NAGAPPA,MIGADDR 29659 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264557 4454494784 NEH4272 VANI W/O YOGANANDA SWAMY #55-1 GANDHI NAGAR ROAD 391217 333 9 LT1 211 2 0 1657 7 1 0 3 1 726 5.0600 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 99999 111100068475 0 0 0 1 0 0 0 0 0 0 VANI W/O YOGANANDA SWAMY,#55-1 GANDHI NAGAR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264556 4445394000 N11212 SMT.Y.N KARIBASAMMA W/O S.M. RAVIKUMAR N11212#1644/2 GANDHI NAGARA 391217 284 9 LT1 211 1 0 4448 37 1 0 3 1 48 0 0 0 270 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003849706D 0 0 0 1 0 0 0 0 0 0 SMT.Y.N KARIBASAMMA W/O S.M. RAVIKUMAR,N11212#1644/2 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264492 4198177482 N36109 S M SAVITRA W/O S R MAHESHWARAPPA #1644/7.. NEAR MAGANUR BASAPPA KADLE BATTI 391217 298 9 LT1 211 1 0 5965 27 1 0 3 0.7500 -18 0 0 0 260 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2232394 0 0 0 0 0 0 0 0 0 0 S M SAVITRA W/O S R MAHESHWARAPPA,#1644/7.. NEAR MAGANUR BASAPPA KADLE BATTI 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442264567 4155394000 N11807 RATNA BAI MIGADDR N11807 391217 312 9 LT1 211 0.5000 0 3236 45 1 0 3 0.7100 291 2.6900 0 0 380 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BD0915028 0 0 0 1 0 0 0 0 0 0 RATNA BAI,MIGADDR N11807 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1442264560 4148394000 N24265 KUMARA DAVANGERE. - 391217 278 9 LT1 211 0.2400 0 1524 92 1 0 3 0.8600 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 10000 67490762 0 0 0 1 0 0 0 0 0 0 KUMARA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1442264448 4145394000 6979 ** MIGADDR 6979 391217 222 9 LT1 211 0.1600 0 1934 38 1 0 3 1 -21 0 0 0 820 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111122428027 0 0 0 1 0 0 0 0 0 0 **,MIGADDR 6979 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264449 4124122741 NEH4031 M H MAHESHWARAIAH S/O M H VEERAIAH #1630/1. 1ST CROSS 391217 259 9 LT1 211 2 0 9610 101 1 0 3 0.9800 0 0 0 0 420 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC1923596 0 0 0 0 0 0 0 0 0 0 M H MAHESHWARAIAH S/O M H VEERAIAH,#1630/1. 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1442264525 4045394000 N23177 GOWRAMMA DAVANGERE - 391217 213 9 LT1 211 0.2400 0 2145 27 1 0 3 1 4220 50.8600 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 10000 111112299868 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264558 3945394000 N15259 YALLAMMA MIGADDR N15259 391217 320 9 LT1 211 1 0 1390 15 1 0 3 1 -158 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 99999 111114658967 0 0 0 1 0 0 0 0 0 0 YALLAMMA,MIGADDR N15259 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264555 3935394000 N26809 KALAKAPPA S/O SHANKARAPPA #1644/9A, BUDDHABASAVA NAGARA, 391217 287 9 LT1 211 1 0 3586 101 1 0 3 1 2284 16.7900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 99999 111100051418 0 0 0 1 0 0 0 0 0 0 KALAKAPPA,S/O SHANKARAPPA #1644/9A, BUDDHABASAVA NAGARA, 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 10.3300 20 2025-02-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442264562 3845394000 N1458 SMT K GIRIJAMMA MIGADDR N1458 391217 233 9 LT1 211 1 0 1299 17 1 0 3 1 16 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 100000 111114658963 0 0 0 1 0 0 0 0 0 0 SMT K GIRIJAMMA,MIGADDR N1458 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264561 3835394000 34050 ******** MIGADDR 34050 391217 244 9 LT1 211 0.2400 0 6964 99 1 0 3 0.7000 0 0 0 0 740 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BD1037135 0 0 0 0 0 0 0 0 0 0 ********,MIGADDR 34050 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442264549 3745394000 28410 SRI. K. H. SHIVAYOGI S/O K. S. HANUMANTHAPPA MIGADDR 28410 391217 265 9 LT1 211 0.3200 0 5654 88 1 0 3 1 -66 0 0 0 460 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111115342547 0 0 0 1 0 0 0 0 0 0 SRI. K. H. SHIVAYOGI S/O K. S. HANUMANTHAPPA,MIGADDR 28410 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264542 3655394000 10357 RATNAMMA - - - 391217 337 9 LT1 211 0.3200 0 3490 74 1 0 3 1 416 2.8900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 99999 111100073756 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1442264550 3545394000 N1522 J.MALLIKARJUNAPPA DVG - 391217 309 9 LT1 211 0.2000 0 10961 87 1 0 3 1 300 1.9900 0 0 710 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003858466D 0 0 0 1 0 0 0 0 0 0 J.MALLIKARJUNAPPA,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264566 3458394000 21298 G.MHADEVAPPA MIGADDR 21298 391217 269 9 LT1 211 0.2000 0 129 34 1 0 3 0.9800 97 0 0 0 380 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 100000 70337162 0 0 0 0 0 0 0 0 0 0 G.MHADEVAPPA,MIGADDR 21298 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442264582 3445394000 N2114 SMT CHANNIBASAMMA DVG - 391217 264 9 LT1 211 0.2000 0 1551 27 1 0 3 1 -1 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 100000 111114658964 0 0 0 0 0 0 0 0 0 0 SMT CHANNIBASAMMA,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442264581 3255394000 N10191 N.BASAVARAJ MIGADDR N10191 391217 230 9 LT1 211 0.2400 0 3528 11 1 0 3 1 -13 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 100003882245D 0 0 0 0 0 0 0 0 0 0 N.BASAVARAJ,MIGADDR N10191 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442264438 3229870590 N45950 SRI NAGARAJA RUDRAPPA UTTANGI SO RUDRAPPA #1630/3A BUDDA BASAVA NAGARA NEAR GANDHI NAGARA 391217 251 9 LT1 211 1 0 1533 47 1 0 3 0.9000 -198 0 0 0 450 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.450 (ignore if paid) 0 9999 68253596 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJA RUDRAPPA UTTANGI SO RUDRAPPA,#1630/3A BUDDA BASAVA NAGARA NEAR GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1442264572 3155394000 N11321 D.MANJUNATH MIGADDR N11321 391217 317 9 LT1 211 0.4600 0 4511 28 1 0 3 1 6 6.1000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 100003868519D 0 0 0 1 0 0 0 0 0 0 D.MANJUNATH,MIGADDR N11321 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264544 2945394000 N1105 SRI MALLAPPA S/O TOTAPPA N1105 # 1630/3 391217 231 9 LT1 211 0.1200 0 3306 40 1 0 3 0.8900 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 10000 BD1066282 0 0 0 0 0 0 0 0 0 0 SRI MALLAPPA S/O TOTAPPA,N1105 # 1630/3 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442264546 2935394000 N27592 SAAVITHRAMMA W/O SHIVAKUMAR PATTANA SHETTY #1630/74, BUDHDHA BASAVA NAGARA, 391217 227 9 LT1 211 1 0 6604 6 1 0 3 1 -72 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 100003856238D 0 0 0 1 0 0 0 0 0 0 SAAVITHRAMMA,W/O SHIVAKUMAR PATTANA SHETTY #1630/74, BUDHDHA BASAVA NAGARA, 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264565 2845394000 N4308 THIMMAJJI RAO MIGADDR N4308 391217 282 9 LT1 211 0.2000 0 6260 78 1 0 3 1 867 7.1900 0 0 270 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100100207 0 0 0 1 0 0 0 0 0 0 THIMMAJJI RAO,MIGADDR N4308 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264564 2835394000 N27593 SAAVITHRAMMA W/O SHIVAKUMARA PATTANA SHETTY #1630/74, BUDHDHA BASAVA NAGARA 391217 229 9 LT1 211 1 0 9645 53 1 0 2 0 -75 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 100003882865D 0 0 0 0 0 0 0 0 0 0 SAAVITHRAMMA,W/O SHIVAKUMARA PATTANA SHETTY #1630/74, BUDHDHA BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442264534 2745394000 29327 A.RUDRAPPA MIGADDR 29327 391217 221 9 LT1 211 0.1600 0 6128 143 1 0 3 0.7100 174 0 0 0 880 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.880 (ignore if paid) 0 0 BD1060985 0 0 0 0 0 0 0 0 0 0 A.RUDRAPPA,MIGADDR 29327 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-09-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442264543 2655394000 10359 RATNAMMA - - - 391217 338 9 LT1 211 0.3200 0 792 4 1 0 3 0.9900 -5 0 0 0 230 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0893137 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442264545 2645394000 28968 HAVERI CHANNABASAPPA MIGADDR 28968 391217 261 9 LT1 211 0.1200 0 3265 2 1 0 3 0 -10 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 100003873285D 0 0 0 0 0 0 0 0 0 0 HAVERI CHANNABASAPPA,MIGADDR 28968 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442264518 2510892818 NEH3820 K S GANESH S/O K SHIVAMURTHY #1633/2 KAILAS ROAD 391217 216 9 LT1 211 2 0 8215 75 1 0 3 1 -66 0 0 0 750 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100056676 0 0 0 1 0 0 0 0 0 0 K S GANESH S/O K SHIVAMURTHY,#1633/2 KAILAS ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264580 2355394000 21451 MALLESHAPPA MIGADDR 21451 391217 266 9 LT1 211 0.1200 0 7384 65 1 0 3 1 0 1.6700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 100000 111115342548 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,MIGADDR 21451 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264554 2255394000 N3146 D.MANJUNATH DVG - 391217 316 9 LT1 211 0.1200 0 4406 2 1 0 3 1 267 1.7500 0 0 810 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100205123 0 0 0 1 0 0 0 0 0 0 D.MANJUNATH,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264575 2155394000 N12145 SHIVASHANKRAPPA MIGADDR N12145 391217 315 9 LT1 211 0.5000 0 4835 36 1 0 3 1 -1 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 99999 111100100942 0 0 0 1 0 0 0 0 0 0 SHIVASHANKRAPPA,MIGADDR N12145 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264574 2145394000 N23406 HANUMMAMMA DAVANGERE - 391217 319 9 LT1 211 0.2400 0 4449 40 1 0 3 1 314 2.9100 0 0 280 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100187856 0 0 0 1 0 0 0 0 0 0 HANUMMAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264526 2045394000 N25664 SRI. B.S. MALATHESHA S/O BALLARI SHANKARALINGAPPA N25664 #1642/1 2 HALE BETHURU ROAD 391217 302 9 LT1 211 1 0 5099 19 1 0 3 1 0 0 0 0 280 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003858178D 0 0 0 1 0 0 0 0 0 0 SRI. B.S. MALATHESHA S/O BALLARI SHANKARALINGAPPA,N25664 #1642/1 2 HALE BETHURU ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264484 2007304295 N34846 KARIYAMMA W/O LATE SAKKARAPPA JAGLU #1630/4-5-6/1 391217 236 9 LT1 211 1 0 2268 19 1 0 3 0.9800 6 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 99999 BC2081784 0 0 0 0 0 0 0 0 0 0 KARIYAMMA W/O LATE SAKKARAPPA JAGLU,#1630/4-5-6/1 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442264460 1966139313 NEH4590 S M SAVITRA W/O S R MAHESHWARAPPA #1644/7 NEAR MAGANUR BASAPPA KADLE BATTI 391217 300 9 LT1 211 1 0 1872 8 1 0 3 0.9300 0 0 0 0 0 3912 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007616 0 99999 2017-10-03 BC2179899 0 0 0 1 0 0 0 0 0 0 S M SAVITRA W/O S R MAHESHWARAPPA,#1644/7 NEAR MAGANUR BASAPPA KADLE BATTI 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 23.1700 33 2025-10-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442264529 1745394000 34051 A.P HAMPAN MIGADDR 34051 391217 243 9 LT1 211 0.2400 0 6065 44 1 0 3 1 1 0 0 0 670 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003856694D 0 0 0 1 0 0 0 0 0 0 A.P HAMPAN,MIGADDR 34051 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264486 1655394000 N11635 * SMT NAGARATHNAMMA BAYI W/O KHANDAPPA YANE KHANDOJIRAO #64/2, Hage dibba circle, Kalikadevi Ro... 391217 336 9 LT1 211 0.4800 0 3121 3 1 0 3 1 8 0 0 0 530 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100051713 0 0 0 1 0 0 0 0 0 0 *,SMT NAGARATHNAMMA BAYI W/O KHANDAPPA YANE KHANDOJIRAO #64/2, Hage dibba circle, Kalikadevi Ro... 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264491 1645394000 6980 SMT GEETHA D M W/O LATE VEERANNA J MIGADDR 6980 391217 222 9 LT1 211 0.1600 0 2945 31 1 0 3 1 12 0 0 0 390 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111922868 0 0 0 1 0 0 0 0 0 0 SMT GEETHA D M W/O LATE VEERANNA J,MIGADDR 6980 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264578 1445394000 N18168 MINABAYE MIGADDR N18168 391217 311 9 LT1 211 0.5000 0 5453 45 1 0 3 1 -26 0 0 0 690 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003845042D 0 0 0 1 0 0 0 0 0 0 MINABAYE,MIGADDR N18168 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264459 1355394000 N9015 SHARNAYYA MIGADDR N9015 391217 226 9 LT1 211 0.2400 0 11566 61 1 0 3 1 -28 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 100003862670D 0 0 0 1 0 0 0 0 0 0 SHARNAYYA,MIGADDR N9015 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264502 1155394000 N3145 D.MANJUNATH DVG - 391217 314 9 LT1 211 0.1200 0 2874 72 1 0 3 0.9900 292 3.4000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 99999 BD0888193 0 0 0 1 0 0 0 0 0 0 D.MANJUNATH,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1442264500 1148394000 N23550 SAROJA DEVI DAVANGERE - 391217 275 9 LT1 211 0.2400 0 1891 0 1 0 28 1 2339 20.1000 0 0 830 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111925648 0 0 0 0 0 0 0 0 0 0 SAROJA DEVI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 26.8300 37 2024-05-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442264551 1145394000 N24898 L.DODDAJJA DAVANGERE. - 391217 294 9 LT1 211 0.5000 0 7825 63 1 0 3 1 0 0 0 0 690 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003844617D 0 0 0 1 0 0 0 0 0 0 L.DODDAJJA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264552 1055394000 30848 SRI. SHIVAKUMARA. S. S/O KARIYAMMA R R NO: 30848 #1630/4-5-6/1 1st MAIN, 1st CROSS 391217 235 9 LT1 211 0.2000 0 2887 24 1 0 3 0.9600 -1 3.3200 0 0 350 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC2232275 0 0 0 0 0 0 0 0 0 0 SRI. SHIVAKUMARA. S. S/O KARIYAMMA,R R NO: 30848 #1630/4-5-6/1 1st MAIN, 1st CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442264467 0455394000 23933 * - - - 391217 209 9 LT3A 311 0.4800 0 94 0 1 0 3 1 5075 44.0500 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 100000 111111712699 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442264531 1045394000 N25853 V.K.GADIGEPPA DAVANGERE. - 391217 291 9 LT1 211 1 0 6336 61 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 100003849880D 0 0 0 1 0 0 0 0 0 0 V.K.GADIGEPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264495 0987720844 NEH3969 G.B.MANJUNATH S/O G.H.BASAVARAJAPPA #1627/2-2A-3 391217 272 9 LT1 211 2 0 6160 33 1 0 3 1 63 1 0 0 540 3912 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2021-12-06 100004984111D 0 0 0 1 0 0 0 0 0 0 G.B.MANJUNATH S/O G.H.BASAVARAJAPPA,#1627/2-2A-3 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264539 0945394000 28969 HAVERI CHANNABASAPPA MIGADDR 28969 391217 263 9 LT1 211 0.1200 0 4566 38 1 0 3 1 0 0 0 0 710 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003868678D 0 0 0 1 0 0 0 0 0 0 HAVERI CHANNABASAPPA,MIGADDR 28969 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442264497 0858394000 N979 G.NAGAPPA - - - 391217 270 9 LT1 211 0.2000 0 2801 71 1 0 3 0.9400 1423 38.7400 0 0 1420 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 67401803 0 0 0 1 0 0 0 0 0 0 G.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1442264553 0745394000 N2832 B.SHANKRAPPA DVG - 391217 255 9 LT1 211 0.1600 0 7164 37 1 0 3 1 24 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 100003850335D 0 0 0 1 0 0 0 0 0 0 B.SHANKRAPPA,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442264462 2213694000 NAEH2063 SMT RATNAMMA #1633/4A 391217 206 9 LT1 211 0 1 8732 66 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 100003845091D 0 0 0 2 0 0 0 0 1 0 SMT RATNAMMA,#1633/4A 0 0 0 0 0 0 0 0 2025-12-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000