1415838445 8388005000 NAEH1715 * MIGADDR NAEH1715 391223 376 2 LT1 211 0.7500 0 1812 19 1 0 3 1 164 2.2300 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003863484D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH1715 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838205 8371005000 NEH2441 RAJESH.S.V DAVANGERE. - 391223 41 2 LT1 211 3 0 14000 133 1 0 3 1 0 0 0 0 1580 3912 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 2011-01-05 100003861338D 0 0 0 1 0 0 0 0 0 0 RAJESH.S.V,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838339 8319594000 N27777 SHANKARAMMA W/O DEVENDRAPPA #1305/A-B, JALINAGARA, 391223 916 2 LT1 211 1 0 6120 7 1 0 3 1 2 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003878435D 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O DEVENDRAPPA #1305/A-B, JALINAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838386 8302002934 NEH5976 MAHANTHESH G SARASHETTY SO GURAPPA # 106/1 DEVARAJ URS BADAVANE 391223 256 2 LT1 211 2 0 3353 56 1 0 3 1 -7184 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111112039547 0 0 0 1 0 0 0 0 0 0 MAHANTHESH G SARASHETTY SO GURAPPA,# 106/1 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838398 8284892029 N34009 N SURESH KUMAR S/O LATE V K NAGRAJ #C 486 391223 461 2 LT1 211 1 0 6310 29 1 0 3 1 -25 0 0 0 360 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000918198 0 0 0 0 0 0 0 0 0 0 N SURESH KUMAR S/O LATE V K NAGRAJ,#C 486 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838214 8271005000 NAEH2100 SMT BASAMMA #134 C Block 391223 351 2 LT1 211 1 0 1484 43 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111120049528 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA,#134 C Block 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838290 8240694000 N11100 ZULEKAA BE - - - 391223 1221 2 LT1 211 0.2400 0 3670 13 1 0 3 1 5 0 0 0 460 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000855009 0 0 0 1 0 0 0 0 0 0 ZULEKAA BE,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838185 2203005000 NAEH132 SRI. K. ANAND RAJA JOSEPH S/O LATE, K. JOSEPH DEVARAJ NAEH132 # 52-52/1, "C" BLOCK 391223 46 2 LT1 211 3 0 12619 141 1 0 3 1 0 0 0 0 510 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003858619D 0 0 0 2 0 0 0 0 0 0 SRI. K. ANAND RAJA JOSEPH S/O LATE, K. JOSEPH DEVARAJ,NAEH132 # 52-52/1, "C" BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838219 2190894000 N6893 N,V.HALAMMA - - - 391223 1056 2 LT1 211 0.2000 0 5190 46 1 0 3 1 296 2.4400 0 0 300 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003847650D 0 0 0 1 0 0 0 0 0 0 N,V.HALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838259 2181005000 N5805 SRI JAMAL SAB S/O BUDEN SAB DOOR NO. 60 DEVRAJ URS BADAVANEY 391223 116 2 LT1 211 0.2000 0 2738 41 1 0 3 1 -76 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111111956106 0 0 0 0 0 0 0 0 0 0 SRI JAMAL SAB S/O BUDEN SAB,DOOR NO. 60 DEVRAJ URS BADAVANEY 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838350 2140694000 20058 SRI VEERESH S/O LATE DEVENDRAPPA - - - 391223 921 2 LT1 211 0.2400 0 5460 13 1 0 3 1 -54 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003881277D 0 0 0 1 0 0 0 0 0 0 SRI VEERESH S/O LATE DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838390 2129594000 N13843 SAYED NAZEER - - - 391223 841 2 LT1 211 0.1600 0 3199 28 1 0 3 1 -567 0 0 0 340 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111114407217 0 0 0 0 0 0 0 0 0 0 SAYED NAZEER,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838188 2105072480 NEH5979 MAHANTHESH G SARASHETTY SO GURAPPA # 106/1,, DEVARAJ URS BADAVANE 391223 276 2 LT1 211 2 0 5268 96 1 0 3 1 1219 10.6800 0 0 590 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111112039551 0 0 0 0 0 0 0 0 0 0 MAHANTHESH G SARASHETTY SO GURAPPA,# 106/1,, DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838240 2087260485 N36441 P VISHWANATH S/O N S PAKKIRAPPA #153.. 391223 501 2 LT1 211 1 0 5991 33 1 0 3 1 1 0 0 0 300 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100214587 0 0 0 0 0 0 0 0 0 0 P VISHWANATH S/O N S PAKKIRAPPA,#153.. 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 BC2284613 1 0 0 0 0 0 38.2500 48 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838298 2071005000 NEH2789 S.NAGARAJA S/O H.R.SEETHARAM RAO #285, DEVRAJ URS BADAVANE, C BLOCK, 391223 216 2 LT1 211 2 0 17413 147 1 0 3 1 0 0 0 0 1770 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 100003865705D 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA,S/O H.R.SEETHARAM RAO #285, DEVRAJ URS BADAVANE, C BLOCK, 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838213 2003005000 NAEH1012 MANJULA - - - 391223 91 2 LT1 211 3 0 26080 162 1 0 3 1 1943 26.9400 0 0 1760 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100003877241D 0 0 0 1 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838246 1992005000 AEH7648 * - - - 391223 291 2 LT1 211 3.1900 0 9419 49 1 0 3 1 -107 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003907723D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838251 1988005000 NAEH1641 N SURESH KUMAR - - - 391223 456 2 LT1 211 5 0 29312 151 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003853429D 0 0 0 2 0 0 0 0 0 0 N SURESH KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838327 1961005000 NAEH1900 SRI GONEPPA V S/O VENKATAPPA NAEH1900 #C/1B D DEVARAJ URS BADAVANE 391223 96 2 LT1 211 2 0 721 31 1 0 3 1 -2 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111123398002 0 0 0 1 0 0 0 0 0 0 SRI GONEPPA V S/O VENKATAPPA,NAEH1900 #C/1B D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838247 1892005000 NAEH440 SRI C.S. SURYA NARAYANA SETTY - - - 391223 66 2 LT1 211 3 0 19335 58 1 0 3 1 -130 0 0 0 50 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.50 (ignore if paid) 0 999999 100003855507D 0 0 0 1 0 0 0 0 0 0 SRI C.S. SURYA NARAYANA SETTY,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 110 121 2025-05-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838305 1871005000 AEH7231 * - - - 391223 686 2 LT1 211 1.5200 0 11119 29 1 0 3 1 -1 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003849039D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838448 1819594000 N25854 ANWAR SAB MULLA DAVANGERE. - 391223 1246 2 LT1 211 1 0 9040 32 1 0 3 1 25 1 0 0 330 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003849179D 0 0 0 0 0 0 0 0 0 0 ANWAR SAB MULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838194 1798005000 AEH10021 NAGARATNAMMA MIGADDR AEH10021 391223 331 2 LT1 211 3 0 22628 142 1 0 3 1 0 3.2800 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003846402D 0 0 0 2 0 0 0 0 0 0 NAGARATNAMMA,MIGADDR AEH10021 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838340 1740874551 NEH7007 K C CHANDRAMMA WO SHANTAPPA KARUMUDI #101 C BLOCK DEVRAJ URS BADAVANE 391223 361 2 LT1 211 2 0 3084 88 1 0 3 1 0 0 0 0 350 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111120141722 0 0 0 0 0 0 0 0 0 0 K C CHANDRAMMA WO SHANTAPPA KARUMUDI,#101 C BLOCK DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838385 1719594000 N22188 SAYAD KHADAR SAB #346 391223 871 2 LT1 211 0.2400 0 7719 61 1 0 3 1 13 0 0 0 550 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007192060 0 0 0 1 0 0 0 0 0 0 SAYAD KHADAR SAB,#346 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838284 1569150573 N35931 T V LAKSHMIPATHI S/O LATE ERAPPA THUBIGI #1255/1. 391223 1006 2 LT1 211 1 0 3202 13 1 0 3 1 -28 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 99999 110000873992 0 0 0 0 0 0 0 0 0 0 T V LAKSHMIPATHI S/O LATE ERAPPA THUBIGI,#1255/1. 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838424 1519594000 N18792 SRI. P. VISHWANATH S/O N. S .PAKKIRAPPA N18792 #1317/2 CROSS 391223 1161 2 LT1 211 0.5000 0 1133 63 1 0 3 1 860 6.9100 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111120355233 0 0 0 1 0 0 0 0 0 0 SRI. P. VISHWANATH S/O N. S .PAKKIRAPPA,N18792 #1317/2 CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838373 1429594000 24382 SHREE NINGANGOWDA - - - 391223 971 2 LT1 211 0.2400 0 3881 55 1 0 3 1 14 1 0 0 580 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003849967D 0 0 0 1 0 0 0 0 0 0 SHREE NINGANGOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838393 1419594000 NEH2755 SHANKARAMMA W/O DEVENDRAPPA #1305/A-B, JALINAGARA, 391223 901 2 LT1 211 1 0 1814 12 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003849007D 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O DEVENDRAPPA #1305/A-B, JALINAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838415 1404037287 N38405 KALPANA T WO LATE S.SOMASHEKHAR #1514 2ND MAIN JALI NAGAR 3RD CROSS 391223 1086 2 LT1 211 1 0 3602 6 1 0 3 1 -5 0 0 0 520 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007182333 0 0 0 1 0 0 0 0 0 0 KALPANA T WO LATE S.SOMASHEKHAR,#1514 2ND MAIN JALI NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838364 1329594000 24381 * - - - 391223 1231 2 LT1 211 0.2400 0 1099 4 1 0 3 1 2 0 0 0 260 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111119979038 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 19 29 2025-05-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838256 1271005000 N22052 SMT BASAMMA #134 C Block 391223 780 2 LT1 211 1 0 751 71 1 0 3 1 3 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 0 1B7964944404 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA,#134 C Block 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838190 1203005000 N11458 R.PARVATHAMMA - - - 391223 791 2 LT1 211 1 0 3403 0 1 0 3 1 0 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003872437D 0 0 0 0 0 0 0 0 0 0 R.PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838232 1187006051 N41552 YALLAPPA SO SUBHASH KALAL # 1306/B,, JALI NAGARA 391223 936 2 LT1 211 1 0 1971 62 1 0 3 1 642 5.1300 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111112175637 0 0 0 1 0 0 0 0 0 0 YALLAPPA SO SUBHASH KALAL,# 1306/B,, JALI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10031872415 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838244 1181005000 N11459 R.PARVATHAMMA - - - 391223 781 2 LT1 211 1 0 12646 42 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003873358D 0 0 0 1 0 0 0 0 0 0 R.PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838348 1140694000 N12118 SRI. MAHABOOB BASHA S/O PEER SAB N12118 # 1307/1-2 JALI NAGARA, DAVANAGERE. 391223 956 2 LT1 211 0.2400 0 855 94 1 0 3 1 5 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 0 1B6625132277 0 0 0 0 0 0 0 0 0 0 SRI. MAHABOOB BASHA S/O PEER SAB,N12118 # 1307/1-2 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838366 1129594000 30837 * - - - 391223 886 2 LT1 211 0.2400 0 9570 68 1 0 3 1 0 1 0 0 460 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003863236D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 50.7700 56 2024-02-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838245 1081005000 AEH7239 * - - - 391223 731 2 LT1 211 1.5200 0 10622 59 1 0 3 1 176 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003877157D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 17.9700 28 2023-12-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838427 1022494000 29872 KAREMSAB - - - 391223 1001 2 LT1 211 0.2400 0 3133 1 1 0 3 1 42 1 0 0 210 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003848922AD 0 0 0 0 0 0 0 0 0 0 KAREMSAB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838268 0971005000 NAEH1378 SRI GONEPPA V S/O VENKATAPPA NAEH1378 #C/1B D DEVARAJ URS BADAVANE 391223 101 2 LT1 211 3 0 40319 110 1 0 3 1 -276 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003857395D 0 0 0 1 0 0 0 0 0 0 SRI GONEPPA V S/O VENKATAPPA,NAEH1378 #C/1B D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838192 0892005000 NAEH195 NEELAKANTAPPA - - - 391223 176 2 LT1 211 3 0 13717 52 1 0 3 1 1 0 0 0 660 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003851001D 0 0 0 0 0 0 0 0 0 0 NEELAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838195 0891811171 N41256 MAHANTHESH G SARASHETTY SO GURAPPA # 106/1,. DEVARAJ URS BADAVANE 391223 281 2 LT1 211 1 0 1808 18 1 0 3 1 424 5.9800 0 0 230 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111112039550 0 0 0 0 0 0 0 0 0 0 MAHANTHESH G SARASHETTY SO GURAPPA,# 106/1,. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838221 0872594000 N21172 SMT SHANTHAMMA #1280/2 2nd Main 391223 1036 2 LT1 211 0.2400 0 3359 35 1 0 3 1 121 1.5900 0 0 290 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003845195AD 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,#1280/2 2nd Main 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838260 0861005000 N29563 SRI. K. ANAND RAJA JOSEPH S/O LATE, K. JOSEPH DEVARAJ N29563 . # 52-52/1, "C" BLOCK 391223 51 2 LT1 211 1 0 14469 71 1 0 3 1 16 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100004702603D 0 0 0 1 0 0 0 0 0 0 SRI. K. ANAND RAJA JOSEPH S/O LATE, K. JOSEPH DEVARAJ,N29563 . # 52-52/1, "C" BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838416 0792005000 AEH7244 * - - - 391223 756 2 LT1 211 1.5200 0 7332 27 1 0 28 1 3 0 0 0 670 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003880276D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838377 0719594000 N22409 ANWAR SAB MULLA #1325 391223 1256 2 LT1 211 0.5000 0 2152 86 1 0 3 1 377 2.7400 0 0 480 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111121868815 0 0 0 0 0 0 0 0 0 0 ANWAR SAB MULLA,#1325 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838406 0698005000 N13214 SUNEETHABAI - - - 391223 446 2 LT1 211 0.2500 0 5513 0 1 0 28 1 -7 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003869342D 0 0 0 0 0 0 0 0 0 0 SUNEETHABAI,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-09-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838353 0629594000 N5275 RAMACHNDRAPPA - - - 391223 1111 2 LT1 211 0.2400 0 3225 43 1 0 3 1 0 0 0 0 560 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007159929 0 0 0 0 0 0 0 0 0 0 RAMACHNDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838200 0588005000 NAEH1339 J MALLIKARJUN. - - - 391223 511 2 LT1 211 4 0 12996 55 1 0 3 1 -347 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003875340D 0 0 0 2 0 0 0 0 0 0 J MALLIKARJUN.,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838363 0529594000 30836 HUSENSAB - - - 391223 881 2 LT1 211 0.2400 0 11110 55 1 0 3 1 -1 1.7400 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003853290D 0 0 0 1 0 0 0 0 0 0 HUSENSAB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838440 0507047968 NEH5978 MAHANTHESH G SARASHETTY SO GURAPPA # 106/1.. DEVARAJ URS BADAVANE 391223 266 2 LT1 211 2 0 4521 121 1 0 3 1 0 1 0 0 920 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.920 (ignore if paid) 0 100000 111112039549 0 0 0 1 0 0 0 0 0 0 MAHANTHESH G SARASHETTY SO GURAPPA,# 106/1.. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838217 0488005000 N18642 SRI H.K RAJANNA MIGADDR N18642 391223 386 2 LT1 211 1 0 7774 12 1 0 3 1 0 0 0 0 360 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003862954D 0 0 0 1 0 0 0 0 0 0 SRI H.K RAJANNA,MIGADDR N18642 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838271 0471005000 NEH2443 RAJESH.S.V DAVANGERE. - 391223 26 2 LT1 211 2 0 3560 14 1 0 3 1 -38 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003846086D 0 0 0 1 0 0 0 0 0 0 RAJESH.S.V,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 21.9700 32 2024-10-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838423 0419594000 N27774 SHANKARAMMA W/O DEVENDRAPPA #1305/A-B, JALINAGARA, 391223 906 2 LT1 211 1 0 8860 44 1 0 3 1 40 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003851856D 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O DEVENDRAPPA #1305/A-B, JALINAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838412 0403005000 NP836 SMT VIDYAVATHI W/O LATE SHYAMASUNDARA MURTHY NP836 #66,66/1 DEVARAJ URS BADAVANE 391223 156 2 LT1 211 0.7500 0 1932 12 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003847215D 0 0 0 1 0 0 0 0 0 0 SMT VIDYAVATHI W/O LATE SHYAMASUNDARA MURTHY,NP836 #66,66/1 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838199 0398005000 NAEH1107 SRI G.K. LOKESHA S/O LATE KALACHARI NAEH-1107 DOOR NO. 150 "C" BLOCK 5TH CROSS DEVARAJ URS BADAVANEY, 391223 601 2 LT1 211 3 0 11663 100 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003876128D 0 0 0 1 0 0 0 0 0 0 SRI G.K. LOKESHA S/O LATE KALACHARI,NAEH-1107 DOOR NO. 150 "C" BLOCK 5TH CROSS DEVARAJ URS BADAVANEY, 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838425 0321894000 N27999 SRI. ALI ADIL SHA S/O LATE, ANVAR SAB N27999 #1328/1-2, II MAIN, II CROSS, 391223 1296 2 LT1 211 1 0 5939 24 1 0 3 1 0 0 0 0 1160 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003849538D 0 0 0 1 0 0 0 0 0 0 SRI. ALI ADIL SHA S/O LATE, ANVAR SAB,N27999 #1328/1-2, II MAIN, II CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838267 0271005000 N22053 SMT BASAMMA #134 C Block 391223 356 2 LT1 211 1 0 4174 75 1 0 3 1 35 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111115807431 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA,#134 C Block 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838409 0203005000 AEH7220 * - - - 391223 631 2 LT1 211 1.5200 0 8340 154 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003862096D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 58.7600 65 2023-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838265 0171005000 NEH2688 BASAMMA W/O VEERA BASAPPA MAAGI #134, DEVRAJ URS BADAVANE, 391223 346 2 LT1 211 2 0 4225 25 1 0 3 1 -22 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003876969D 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O VEERA BASAPPA MAAGI #134, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838311 0157395584 N33792 SMT ANUSUYAMMA W/O SHEKHAIAH SINDAGI MATHA #1300 2ND MAIN, 391223 851 2 LT1 211 1 0 10550 58 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 99999 110000735847 0 0 0 1 0 0 0 0 0 0 SMT ANUSUYAMMA W/O SHEKHAIAH SINDAGI MATHA,#1300 2ND MAIN, 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838428 0122494000 29871 * - - - 391223 991 2 LT1 211 0.2400 0 4559 20 1 0 3 1 288 1.3900 0 0 400 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003850967D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838197 0098005000 AEH10452 * - - - 391223 336 2 LT1 211 3 0 3783 96 1 0 3 1 -5 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111121573307 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 109.3800 120 2023-09-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838211 0093906086 N37014 K HALLESH S/O K SIDDAPPA #1319 391223 1176 2 LT1 211 1 0 5631 33 1 0 3 1 -134 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 99999 100007263778 0 0 0 0 0 0 0 0 0 0 K HALLESH S/O K SIDDAPPA,#1319 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838228 0088005000 N21739 P. VISHWANATH #153 C BLOCK 391223 481 2 LT1 211 1 0 11337 88 1 0 3 1 0 0 0 0 380 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003866700D 0 0 0 1 0 0 0 0 0 0 P. VISHWANATH,#153 C BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838278 0066345213 N36442 P VISHWANATH S/O N S PAKKIRAPPA #153... 391223 506 2 LT1 211 1 0 12384 170 1 0 3 1 0 0 0 0 1610 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 110000921313 0 0 0 0 0 0 0 0 0 0 P VISHWANATH S/O N S PAKKIRAPPA,#153... 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838365 0029594000 N15080 RAMEEZABE MIGADDR N15080 391223 1131 2 LT1 211 0.2400 0 3856 0 1 0 28 1 -62 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003877395AD 0 0 0 0 0 0 0 0 0 0 RAMEEZABE,MIGADDR N15080 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838408 0003005000 AEH10175 B NEELAKANTAPPA - - - 391223 166 2 LT1 211 3 0 15947 77 1 0 3 1 -68 0 0 0 830 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003851198D 0 0 0 1 0 0 0 0 0 0 B NEELAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838358 7403005000 NP777 K.PAVATHAMMA MIGADDR NP777 391223 786 2 LT5 511 0.7500 1 5 0 1 0 3 1 0 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100007068712 0 0 0 0 0 0 0 0 1 0 K.PAVATHAMMA,MIGADDR NP777 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838400 4540694000 NP237 SMT SHAKILA BANU W/O P. FAYAZ AHAMED NP-237 DOOR NO, 1326/370 JALI NAGAR 391223 1261 2 LT5 511 0 20 420127 1158 1 0 3 1 0 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003875761D 0 0 0 3 0 0 0 0 1 0 SMT SHAKILA BANU W/O P. FAYAZ AHAMED,NP-237 DOOR NO, 1326/370 JALI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838203 1098005000 NAEH1688 ADYKSHARU KANNIKAPARMESHWARI VIDYA PEETA MIGADDR NAEH1688 391223 551 2 LT2 221 4 0 14542 279 1 0 3 1 0 6.8800 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 99999 111100077143 0 0 0 4 0 0 0 0 0 0 ADYKSHARU KANNIKAPARMESHWARI VIDYA PEETA,MIGADDR NAEH1688 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838439 9403005000 N24432 DR.H.M.CHANNAIAH DAVANAGERE - 391223 21 2 LT3A 311 1 0 4360 21 1 0 3 1 409 1.9900 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003875668D 0 0 0 1 0 0 0 0 0 0 DR.H.M.CHANNAIAH,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838378 8403005000 P1913 SUPERTENDENT OF POST OFFICE NEAR POST OFFICE P&T QUTRES C BLOCK DEVARAAJ ARUS BADAVANE DAVANGERE 391223 696 2 LT3A 311 5.2500 0 652 0 1 0 28 1 1129 5.6500 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003875807D 0 0 0 0 0 0 0 0 0 0 SUPERTENDENT OF POST OFFICE,NEAR POST OFFICE P&T QUTRES C BLOCK DEVARAAJ ARUS BADAVANE DAVANGERE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838345 5371005000 N24435 DR.H.M.CHANNAIAH DAVANGERE. - 391223 11 2 LT3A 311 1 0 4355 14 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003878374D 0 0 0 0 0 0 0 0 0 0 DR.H.M.CHANNAIAH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838376 4445304875 N36439 P VISHWANATH S/O N S PAKKIRAPPA #153.... 391223 491 2 LT3A 311 1 0 928 88 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100006803254 0 0 0 0 0 0 0 0 0 0 P VISHWANATH S/O N S PAKKIRAPPA,#153.... 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838430 3946702323 N43883 T V LAKSHMIPATHI SO LATE ERAPPA TUMBIGI # 1255-1 2ND MAIN 5TH CROSS JALINAGARA 391223 1021 2 LT3A 311 1 0 604 15 1 0 3 1 0 1.5200 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111117869389 0 0 0 0 0 0 0 0 0 0 T V LAKSHMIPATHI SO LATE ERAPPA TUMBIGI,# 1255-1 2ND MAIN 5TH CROSS JALINAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838319 3371005000 N24434 DR.H.M.CHANNAIAH DAVANGERE. - 391223 16 2 LT3A 311 2 0 5028 8 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003870124D 0 0 0 1 0 0 0 0 0 0 DR.H.M.CHANNAIAH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838183 9999549910 N35581 V ANANDA KUMAR S/O LATE M VEERANNA #1301 391223 856 2 LT1 211 1 0 3675 111 1 0 3 1 -1 3.9200 0 0 580 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111116824001 0 0 0 1 0 0 0 0 0 0 V ANANDA KUMAR S/O LATE M VEERANNA,#1301 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838273 9952990641 N35932 T V LAKSHMIPATHI S/O LATE ERAPPA THUBIGI #1255/1.. 391223 1016 2 LT1 211 1 0 2079 6 1 0 3 1 0 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 99999 110000882036 0 0 0 0 0 0 0 0 0 0 T V LAKSHMIPATHI S/O LATE ERAPPA THUBIGI,#1255/1.. 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838372 9919594000 N15082 SRI. R. V. RAGHAVENDRA S/O R. VIJAYAKUMAR N15082 # 1316 JALI NAGARA 391223 1141 2 LT1 211 0.6800 0 5221 80 1 0 3 1 0 0 0 0 890 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111111758606 0 0 0 0 0 0 0 0 0 0 SRI. R. V. RAGHAVENDRA S/O R. VIJAYAKUMAR,N15082 # 1316 JALI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838395 9898005000 NAEH2073 B.G. PRAKASH #155 5th Main C Block 391223 516 2 LT1 211 2 0 7152 42 1 0 3 1 -434 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003862813D 0 0 0 0 0 0 0 0 0 0 B.G. PRAKASH,#155 5th Main C Block 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838362 9821894000 33246 * - - - 391223 1316 2 LT1 211 0.2400 0 3433 8 1 0 3 1 145 1 0 0 280 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111111667902 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838369 9819594000 N18020 D.M.VEERAIAH MIGADDR N18020 391223 1201 2 LT1 211 0.2500 0 699 46 1 0 3 1 3188 44.8500 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111112018604 0 0 0 0 0 0 0 0 0 0 D.M.VEERAIAH,MIGADDR N18020 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838404 9792005000 NAEH557 * - - - 391223 141 2 LT1 211 3 0 19740 194 1 0 3 1 1303 9.0100 0 0 800 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003870510D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838209 9780894000 N25788 PREMAKKA DAVANGERE. - 391223 1071 2 LT1 211 1 0 10947 66 1 0 3 1 -8 0 0 0 480 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000876915 0 0 0 0 0 0 0 0 0 0 PREMAKKA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838257 9763668252 N38500 PRASANNA KUMAR K M SO UMAMAHESHWARIAH # 282 DEVARAJ URS BADAVANE 391223 236 2 LT1 211 2 0 11332 158 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 99999 111000252125 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR K M SO UMAMAHESHWARIAH,# 282 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 BC2612011 1 0 0 0 0 0 152.2500 167 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838241 9671005000 34352 SMT VIDYAVATHI W/O LATE SHYAMASUNDARA MURTHY RR NO : 34352 #66,66/1 DEVARAJ URS BADAVANE 391223 151 2 LT1 211 0.2000 0 6556 40 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003873882D 0 0 0 0 0 0 0 0 0 0 SMT VIDYAVATHI W/O LATE SHYAMASUNDARA MURTHY,RR NO : 34352 #66,66/1 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838223 9578005000 NEH2908 R.S.RAJU S/O R.SHIVAPPA #481, DEVRAJ URS BADAVANE,CBLOCK 391223 406 2 LT1 211 2 0 10875 76 1 0 3 1 -26 1.9900 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003850091D 0 0 0 1 0 0 0 0 0 0 R.S.RAJU,S/O R.SHIVAPPA #481, DEVRAJ URS BADAVANE,CBLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838239 9571005000 N24015 PRASANNAKUMAR DAVANGERE. - 391223 241 2 LT1 211 2 0 9329 18 1 0 3 1 -264 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003861580AD 0 0 0 1 0 0 0 0 0 0 PRASANNAKUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838394 9510472210 N36440 P VISHWANATH S/O N S PAKKIRAPPA #153. 391223 496 2 LT1 211 1 0 3246 12 1 0 3 1 -28 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 99999 111100207636 0 0 0 0 0 0 0 0 0 0 P VISHWANATH S/O N S PAKKIRAPPA,#153. 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838233 9371005000 NEH2442 RAJESH.S.V DAVANGERE. - 391223 36 2 LT1 211 3 0 14926 2 1 0 3 1 -104 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003865349D 0 0 0 0 0 0 0 0 0 0 RAJESH.S.V,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838371 9319594000 N27775 SHANKARAMMA W/O DEVENDRAPPA #1305/A-B, JALINAGARA, 391223 911 2 LT1 211 1 0 4744 15 1 0 3 1 -5 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003881122D 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,W/O DEVENDRAPPA #1305/A-B, JALINAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838431 9303005000 NAEH194 NEELAKANTAPPA MIGADDR NAEH194 391223 181 2 LT1 211 3 0 12484 57 1 0 3 1 0 0 0 0 580 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003850290D 0 0 0 0 0 0 0 0 0 0 NEELAKANTAPPA,MIGADDR NAEH194 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838367 9221894000 N28000 SRI. ALI ADIL SHA S/O LATE, ANVAR SAB N28000 # 1328/1-2, II MAIN, II CROSS, 391223 1301 2 LT1 211 1 0 7248 54 1 0 3 1 0 1 0 0 210 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003846410D 0 0 0 1 0 0 0 0 0 0 SRI. ALI ADIL SHA S/O LATE, ANVAR SAB,N28000 # 1328/1-2, II MAIN, II CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838383 9219594000 N28965 MANJULA N28965 #1318 JALI NAGARA, 2nd CROSS 391223 1171 2 LT1 211 2 0 7132 120 1 0 3 1 0 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100004701549D 0 0 0 1 0 0 0 0 0 0 MANJULA,N28965 #1318 JALI NAGARA, 2nd CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838352 9129446899 N36220 B B AYESHA W/O ANWAR SAB #1327 391223 1281 2 LT1 211 1 0 4203 141 1 0 3 1 0 32.3600 0 0 920 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.920 (ignore if paid) 0 99999 110000869935 0 0 0 0 0 0 0 0 0 0 B B AYESHA W/O ANWAR SAB,#1327 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838399 9103005000 AEH7233 PT - - - 391223 701 2 LT1 211 1.5200 0 5873 0 1 0 3 1 158 1.4600 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003875295D 0 0 0 0 0 0 0 0 0 0 PT,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838248 9062021514 N31548 GULNAJ TASNEEM W/O MAHAMMED IQBAL #147 5TH CROSS 391223 571 2 LT1 211 1 0 420 0 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 99999 110000740591 0 0 0 0 0 0 0 0 0 0 GULNAJ TASNEEM W/O MAHAMMED IQBAL,#147 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838288 9040694000 22946 * - - - 391223 1096 2 LT1 211 0.2400 0 1807 3 1 0 3 1 -20 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003867106D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 4.4500 14 2025-04-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838287 9038595105 N41257 MAHANTHESH G SARASHETTY SO GURAPPA # 106/1. DEVARAJ URS BADAVANE 391223 271 2 LT1 211 1 0 2401 50 1 0 3 1 103 1 0 0 280 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111112039552 0 0 0 0 0 0 0 0 0 0 MAHANTHESH G SARASHETTY SO GURAPPA,# 106/1. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838324 9029594000 N4084 NAGESH - - - 391223 1216 2 LT1 211 0.2000 0 7193 26 1 0 3 1 199 1.3400 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003864211D 0 0 0 1 0 0 0 0 0 0 NAGESH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 3.4600 13 2024-12-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838419 9003005000 AEH7235 * - - - 391223 711 2 LT1 211 1.5200 0 7676 112 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003882472D 0 0 0 3 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 17.8200 28 2023-11-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838450 8989988671 N31207 SMT MAMATHA C/O N.R.ANNESHI # 289 DEVARAJA ARASA BADAVANE DAVANGERE 391223 201 2 LT1 211 1 0 3876 21 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100004703285D 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA C/O N.R.ANNESHI,# 289 DEVARAJA ARASA BADAVANE DAVANGERE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838442 8988005000 NAEH1559 * - - - 391223 591 2 LT1 211 4 0 12200 84 1 0 3 1 -214 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003853473D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838402 8892005000 AEH7228 * - - - 391223 671 2 LT1 211 1.5200 0 15826 115 1 0 3 1 1 0 0 0 1840 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100003849733D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838215 8871005000 AEH7234 * - - - 391223 706 2 LT1 211 1.5200 0 5967 27 1 0 3 1 29 0 0 0 780 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003846405D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838253 8857097493 NEH3984 G H SUMITRA W/O D L MALLESHAPPA #485 391223 451 2 LT1 211 3 0 11289 144 1 0 3 1 0 0 0 0 810 3912 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2017-06-05 111100077711 0 0 0 1 0 0 0 0 0 0 G H SUMITRA W/O D L MALLESHAPPA,#485 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838349 8819594000 N18793 SRI. P. VISHWANATH S/O N. S. PAKKIRAPPA N18793 #1317/3 2 MAIN 2th CROSS JALI NAGARA 391223 1166 2 LT1 211 0.5000 0 664 44 1 0 3 1 535 3.9100 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111125123830 0 0 0 1 0 0 0 0 0 0 SRI. P. VISHWANATH S/O N. S. PAKKIRAPPA,N18793 #1317/3 2 MAIN 2th CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838401 8692005000 AEH9612 * - - - 391223 306 2 LT1 211 3 0 11548 82 1 0 3 1 160 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003911037D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838414 8685898912 N42604 SRI M K PATIL SO MARULASIDDAPPA KABBANNA #56 D DEAVARAJ ARAS BADAVANE C BLOCK 391223 81 2 LT1 211 1 0 3103 54 1 0 3 1 -1845 0 0 0 330 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111114852887 0 0 0 0 0 0 0 0 0 0 SRI M K PATIL SO MARULASIDDAPPA KABBANNA,#56 D DEAVARAJ ARAS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838446 8588005000 NAEH1557 * - - - 391223 586 2 LT1 211 4 0 9171 67 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003849981D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838184 8578005000 NEH2907 R.S.RAJU S/O R.SHIVAPPA #481, DEVRAJ URS BADAVANE,CBLOCK 391223 396 2 LT1 211 2 0 6724 24 1 0 3 1 -576 0 0 0 0 3912 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 2012-09-07 100003870198D 0 0 0 0 0 0 0 0 0 0 R.S.RAJU,S/O R.SHIVAPPA #481, DEVRAJ URS BADAVANE,CBLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838338 8519594000 N27582 D.M.VEERAIAH S/O D.M BASAVARAJAIAH #1321/365, NEAR JALINAGARA, 391223 1191 2 LT1 211 2 0 14081 83 1 0 3 1 187 1 0 0 1210 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003880499D 0 0 0 1 0 0 0 0 0 0 D.M.VEERAIAH,S/O D.M BASAVARAJAIAH #1321/365, NEAR JALINAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838329 8429594000 N7066 ANAVARSAB - - - 391223 1271 2 LT1 211 0.2400 0 5200 59 1 0 3 1 43 0 0 0 300 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000858223 0 0 0 1 0 0 0 0 0 0 ANAVARSAB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838321 8229594000 N4083 * - - - 391223 1211 2 LT1 211 0.2400 0 2420 13 1 0 3 1 75 1.0100 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003858492D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838237 8146252794 NEH4532 T V LAKSHMIPATHI S/O LATE ERAPPA THUBIGI #1255/1 391223 1011 2 LT1 211 1 0 5116 31 1 0 3 1 -4 0 0 0 330 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007251708 0 0 0 0 0 0 0 0 0 0 T V LAKSHMIPATHI S/O LATE ERAPPA THUBIGI,#1255/1 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838235 8140694000 24712 * - - - 391223 1136 2 LT1 211 0.2400 0 4337 132 1 0 3 1 1677 13.4200 0 0 220 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111113448271 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838343 8103005000 AEH7224 PT - - - 391223 651 2 LT1 211 1.5200 0 16150 133 1 0 3 1 0 0 0 0 970 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003881225D 0 0 0 1 0 0 0 0 0 0 PT,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838255 8040694000 21361 HUSENSAB - - - 391223 876 2 LT1 211 0.2400 0 6292 25 1 0 3 1 0 1 0 0 220 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003883204D 0 0 0 0 0 0 0 0 0 0 HUSENSAB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838361 8003005000 AEH8900 SRI. KOTRESH. J. S. S/O LATE, JAMBIGI SHANMUKHAPPA AEH8900 # 339 SHRE D. DEVARAJ URS BADAVANE 391223 316 2 LT1 211 3 0 13061 68 1 0 3 1 -111 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003866129D 0 0 0 1 0 0 0 0 0 0 SRI. KOTRESH. J. S. S/O LATE, JAMBIGI SHANMUKHAPPA,AEH8900 # 339 SHRE D. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838384 7992005000 AEH7245 * - - - 391223 761 2 LT1 211 1.5200 0 8000 8 1 0 3 1 177 1.6600 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003876547D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838443 7972594000 N23464 SHAANTHAMMA DAVANGERE - 391223 1031 2 LT1 211 0.2400 0 6288 62 1 0 3 1 664 5.7100 0 0 540 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007269478 0 0 0 1 0 0 0 0 0 0 SHAANTHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838410 7971005000 AEH7647 HA SHRIRAMAIAHA - - - 391223 286 2 LT1 211 2.9600 0 9959 39 1 0 3 1 -78 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003893249D 0 0 0 0 0 0 0 0 0 0 HA SHRIRAMAIAHA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 50.2300 55 2023-09-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838310 7919594000 N11061 RAMEEZA BE - - - 391223 1116 2 LT1 211 0.2800 0 6380 24 1 0 3 1 0 1.7200 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003878742D 0 0 0 1 0 0 0 0 0 0 RAMEEZA BE,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838413 7871005000 AEH7227 * - - - 391223 666 2 LT1 211 1.5200 0 9793 44 1 0 3 1 0 1.1300 0 0 330 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003874326D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838210 7861005000 NAEH131 SRI. K. ANAND RAJA JOSEPH S/O LATE, K. JOSEPH DEVARAJ -NAEH131 # 52-52/1, "C" BLOCK 391223 715 2 LT1 211 1 0 892 99 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 0 1B3858591115 0 0 0 1 0 0 0 0 0 0 SRI. K. ANAND RAJA JOSEPH S/O LATE, K. JOSEPH DEVARAJ,-NAEH131 # 52-52/1, "C" BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838347 7805967465 N48741 SRI T V RAMESH SO TALADHA VEERANNA DR NO- 146, DEVARAJ URAS LAYOUT, 5TH CROSS, C BLOCK 391223 0 2 LT1 211 1 0 1760 260 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 0 1B5110967871 0 0 0 2 0 0 0 0 0 0 SRI T V RAMESH SO TALADHA VEERANNA,DR NO- 146, DEVARAJ URAS LAYOUT, 5TH CROSS, C BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838326 7719594000 N25601 SHAKHEELA BHANU DAVANGERE. - 391223 1266 2 LT1 211 2 0 23600 137 1 0 3 1 129 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003855067D 0 0 0 1 0 0 0 0 0 0 SHAKHEELA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838426 7692005000 AEH7226 * - - - 391223 661 2 LT1 211 1.5200 0 8710 131 1 0 3 1 0 0 0 0 670 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003869499D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 39.0200 49 2024-08-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838411 7671005000 NAEH895 H.MAMATHA MIGADDR NAEH895 391223 191 2 LT1 211 2 0 30325 200 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003877559D 0 0 0 2 0 0 0 0 0 0 H.MAMATHA,MIGADDR NAEH895 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838397 7578005000 NEH2906 R.S.RAJU S/O R.SHIVAPPA #481, DEVRAJ URS BADAVANE,CBLOCK 391223 416 2 LT1 211 1 0 11510 118 1 0 3 1 0 0 0 0 680 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003869355D 0 0 0 1 0 0 0 0 0 0 R.S.RAJU,S/O R.SHIVAPPA #481, DEVRAJ URS BADAVANE,CBLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838289 7529594000 22305 SRI. P. VISHWANATH S/O N. S. PAKKIRAPPA 22305 #1317/1 - 2th MAIN 2th CROSS JALI NAGARA 391223 1151 2 LT1 211 0.2400 0 5858 20 1 0 3 1 4 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003868878D 0 0 0 1 0 0 0 0 0 0 SRI. P. VISHWANATH S/O N. S. PAKKIRAPPA,22305 #1317/1 - 2th MAIN 2th CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838320 7519594000 N27583 D.M.VEERAIAH S/O D.M BASAVARAJAIAH #1321/365, NEAR JALINAGARA, 391223 1196 2 LT1 211 2 0 10264 24 1 0 3 1 329 3.0900 0 0 340 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003879435D 0 0 0 1 0 0 0 0 0 0 D.M.VEERAIAH,S/O D.M BASAVARAJAIAH #1321/365, NEAR JALINAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838312 7419594000 N24087 KHAMRUNNISA DAVANGERE. - 391223 836 2 LT1 211 0.2400 0 8407 71 1 0 3 1 633 5.5800 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003846285AD 0 0 0 1 0 0 0 0 0 0 KHAMRUNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838422 7388005000 N17915 DR. KAVITA SHYAMARAYA JATAGONDA W/O BIRABALLA LAKSHMANNA G N17915 #156 DEVARAJ URS BADAVANE 391223 521 2 LT1 211 0.2400 0 15265 69 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003848854D 0 0 0 1 0 0 0 0 0 0 DR. KAVITA SHYAMARAYA JATAGONDA W/O BIRABALLA LAKSHMANNA G,N17915 #156 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838407 7371005000 NEH2282 DR.H.M.CHANNAIAH DAVANGERE. - 391223 6 2 LT1 211 1 0 3420 23 1 0 3 1 -233 0 0 0 0 3912 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 2023-09-02 100003875186D 0 0 0 1 0 0 0 0 0 0 DR.H.M.CHANNAIAH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838196 7263781530 N48742 SRI T V RAMESH SO TALADHA VEERANNA DR NO- 146, DEVARAJ URAS LAYOUT, 5TH CROSS, C BLOCK1 391223 0 2 LT1 211 1 0 810 98 1 0 3 1 0 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 0 1B7710967877 0 0 0 1 0 0 0 0 0 0 SRI T V RAMESH SO TALADHA VEERANNA,DR NO- 146, DEVARAJ URAS LAYOUT, 5TH CROSS, C BLOCK1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838254 7229594000 25355 * - - - 391223 1126 2 LT1 211 0.2400 0 5400 0 1 0 28 1 -82 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003863609D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838269 7226345792 NEH4527 DR. KAVITA SHYAMARAYA JATAGONDA W/O BIRABALLA LAKSHMANNA G NEH4527 #156 DEVARAJ URS BADAVANE 391223 541 2 LT1 211 2 0 3418 14 1 0 3 1 539 4.7700 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 99999 111100072793 0 0 0 1 0 0 0 0 0 0 DR. KAVITA SHYAMARAYA JATAGONDA W/O BIRABALLA LAKSHMANNA G,NEH4527 #156 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838323 7203005000 AEH7223 * MIGADDR AEH7223 391223 646 2 LT1 211 1.5200 0 8767 52 1 0 3 1 123 1.0200 0 0 290 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003870286D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH7223 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838360 7191007487 N45228 VIDYA KOLLI WO PRASHANT #146/A DEVARAJ URS BADAVNE C BLOCK 391223 556 2 LT1 211 1 0 4121 88 1 0 3 1 0 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111120901806 0 0 0 1 0 0 0 0 0 0 VIDYA KOLLI WO PRASHANT,#146/A DEVARAJ URS BADAVNE C BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838379 7181005000 AEH7219 * - - - 391223 626 2 LT1 211 1.5200 0 7149 49 1 0 3 1 -15 0 0 0 530 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003861349D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838222 7140694000 24584 VENKATESH - - - 391223 1251 2 LT1 211 0.2400 0 5956 32 1 0 3 1 140 1.0200 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003881698D 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 20.2000 30 2023-12-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838262 7129594000 N15081 ASHMATH - - - 391223 1121 2 LT1 211 0.2800 0 6894 66 1 0 3 1 140 1 0 0 390 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003862425D 0 0 0 1 0 0 0 0 0 0 ASHMATH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838276 7122278182 NEH6325 SMT C S SHAKUNTHALA WO K H VIRUPAKSHAPPA #488 DEVARAJ ARAS BADAVANE C BLOCK 2ND MAIN 6TH CROSS 391223 804 2 LT1 211 2 0 1220 26 1 0 3 1 0 0 0 0 0 3912 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 2022-02-11 111115027596 0 0 0 1 0 0 0 0 0 0 SMT C S SHAKUNTHALA WO K H VIRUPAKSHAPPA,#488 DEVARAJ ARAS BADAVANE C BLOCK 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 20.6700 31 2025-03-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838317 7103005000 NAEH1529 H JAMAL SAB MIGADDR NAEH1529 391223 126 2 LT1 211 1 0 2783 13 1 0 3 1 -55 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003862056D 0 0 0 0 0 0 0 0 0 0 H JAMAL SAB,MIGADDR NAEH1529 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838391 7081005000 30370 * - - - 391223 86 2 LT1 211 0.5600 0 11238 31 1 0 3 1 14 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003850870D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838218 7040694000 N10677 SHANKARAMMA - - - 391223 891 2 LT1 211 0.4800 0 4204 27 1 0 3 1 -16 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003875257D 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838351 6992005000 N9922 H.JAMALLSAB MIGADDR N9922 391223 111 2 LT1 211 0.4800 0 6714 50 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111122858797 0 0 0 0 0 0 0 0 0 0 H.JAMALLSAB,MIGADDR N9922 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-09-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838388 6980894000 N10629 SRI. MAHAMMED RAPHIK S/O HAJARATH ALI N10629 # 1851 SURESH NAGARA YANE JALI NAGARA 391223 1081 2 LT1 211 0.2400 0 4782 93 1 0 3 1 -7 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111111749522 0 0 0 0 0 0 0 358 0 0 SRI. MAHAMMED RAPHIK S/O HAJARATH ALI,N10629 # 1851 SURESH NAGARA YANE JALI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 BD1046278 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838285 6920126318 NEH3265 Shantamurti, s/o late Shivappa #287 E block 391223 206 2 LT1 211 3 0 17693 117 1 0 3 1 -71 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100004700874D 0 0 0 1 0 0 0 0 0 0 Shantamurti, s/o late Shivappa,#287 E block 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838286 6919594000 23744 MAREYAMMA - - - 391223 831 2 LT1 211 0.2400 0 6820 31 1 0 3 1 0 0 0 0 270 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003875820D 0 0 0 1 0 0 0 0 0 0 MAREYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 35.7200 46 2023-10-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838357 6892005000 AEH7248 * - - DAVANGERE - 391223 776 2 LT1 211 1.5200 0 5997 92 1 0 3 1 0 0 0 0 380 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003865059D 0 0 0 2 0 0 0 0 0 0 *,- - DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838429 6878005000 N21738 P. VISHWANATH #153 C Block 391223 476 2 LT1 211 1 0 6794 57 1 0 3 1 0 0 0 0 590 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003872835D 0 0 0 1 0 0 0 0 0 0 P. VISHWANATH,#153 C Block 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838433 6871005000 AEH7240 * - - - 391223 736 2 LT1 211 1.5200 0 4551 10 1 0 3 1 0 0 0 0 270 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003857529D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838330 6802894000 N1971 PARSAPPA - - - 391223 1066 2 LT1 211 0.1200 0 7521 97 1 0 3 1 0 1.1000 0 0 800 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100006989018 0 0 0 1 0 0 0 0 0 0 PARSAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838368 6789549725 NEH5923 NAGARAJA H M SO H MUNISWAMY # 63 DEVARAJ URS BADAVANE C BLOCK 391223 131 2 LT1 211 2 0 7992 202 1 0 3 1 0 7.0200 0 0 1740 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 111111992586 0 0 0 1 0 0 0 0 0 0 NAGARAJA H M SO H MUNISWAMY,# 63 DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838434 6771005000 AEH7241 * - - - 391223 741 2 LT1 211 1.5200 0 10921 65 1 0 3 1 1023 4.9400 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003878805D 0 0 0 3 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 28.1900 38 2025-02-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838346 6698005000 NAEH1590 S PRAHALAD - - - 391223 326 2 LT1 211 3 0 8790 105 1 0 3 1 1259 6.0900 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003868842D 0 0 0 1 0 0 0 0 0 0 S PRAHALAD,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838354 6692005000 31211 SRI JAMAL SAB S/O BUDEN SAB DOOR NO. 60 DEVRAJ URS BADAVANEY 391223 121 2 LT1 211 0.3200 0 12643 60 1 0 3 1 -55 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003862876D 0 0 0 0 0 0 0 0 0 0 SRI JAMAL SAB S/O BUDEN SAB,DOOR NO. 60 DEVRAJ URS BADAVANEY 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838335 6603468230 N37676 U P YASHODAMMA W/O P VENKOJIRAO #142/1-2-3-4 391223 1311 2 LT1 211 1 0 1132 11 1 0 3 1 -54 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 99999 100007186376 0 0 0 0 0 0 0 0 0 0 U P YASHODAMMA W/O P VENKOJIRAO,#142/1-2-3-4 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-10-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838421 6578005000 N28496 R.S.RAJU S/O R.SHIVAPPA #481, DEVRAJ URS BADAVANE,CBLOCK 391223 411 2 LT1 211 1 0 8067 49 1 0 3 1 308 2.9800 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003882094D 0 0 0 0 0 0 0 0 0 0 R.S.RAJU,S/O R.SHIVAPPA #481, DEVRAJ URS BADAVANE,CBLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838437 6571005000 N25629 RAJESH.S.V DAVANGERE. - 391223 31 2 LT1 211 1 0 456 0 1 0 3 1 -33 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003863410D 0 0 0 0 0 0 0 0 0 0 RAJESH.S.V,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838275 6521894000 NEH2221 SRI. ALI ADIL SHA S/O LATE, ANVAR SAB NEH2221 # 1328/1-2, II MAIN, II CROSS, 391223 1306 2 LT1 211 3 0 32090 131 1 0 3 1 541 3.8300 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003863880D 0 0 0 1 0 0 0 0 0 0 SRI. ALI ADIL SHA S/O LATE, ANVAR SAB,NEH2221 # 1328/1-2, II MAIN, II CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838295 6519594000 N27581 D.M.VEERAIAH S/O D.M BASAVARAJAIAH #1321/365, NEAR JALINAGARA, 391223 1186 2 LT1 211 1 0 4386 39 1 0 3 1 532 3.1500 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003877702D 0 0 0 1 0 0 0 0 0 0 D.M.VEERAIAH,S/O D.M BASAVARAJAIAH #1321/365, NEAR JALINAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-09-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838189 6457151012 N41555 YALLAPPA SO SUBHASH KALAL # 1306/B.. JALI NAGARA 391223 941 2 LT1 211 1 0 228 4 1 0 3 1 -4 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111112175640 0 0 0 0 0 0 0 0 0 0 YALLAPPA SO SUBHASH KALAL,# 1306/B.. JALI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838266 6429594000 N3514 K MANJUNATHA - - - 391223 981 2 LT1 211 0.2400 0 7821 22 1 0 3 1 114 4.1600 0 0 870 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003873991D 0 0 0 0 0 0 0 0 0 0 K MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838436 6371005000 NEH2281 DR.H.M.CHANNAIAH DAVANGERE. - 391223 1 2 LT1 211 2 0 16347 25 1 0 3 1 835 12.8900 0 0 0 3912 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 2023-09-02 100003852028D 0 0 0 1 0 0 0 0 0 0 DR.H.M.CHANNAIAH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838297 6303005000 NAEH1346 SRI GONEPPA V S/O VENKATAPPA NAEH1346 #C/1B D DEVARAJ URS BADAVANE 391223 106 2 LT1 211 3 0 20927 107 1 0 3 1 0 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003857910D 0 0 0 1 0 0 0 0 0 0 SRI GONEPPA V S/O VENKATAPPA,NAEH1346 #C/1B D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838309 6298005000 NAEH1558 * - - - 391223 581 2 LT1 211 4 0 13799 52 1 0 3 1 -69 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003882804D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838201 6240694000 N11387 SHREE VEERAPPA - - - 391223 1236 2 LT1 211 0.2800 0 2572 23 1 0 3 1 44 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 99999 100007234815 0 0 0 1 0 0 0 0 0 0 SHREE VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838230 6229594000 N15065 KUMAR MIGADDR N15065 391223 966 2 LT1 211 0.2800 0 4565 60 1 0 3 1 -11 1 0 0 230 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003880459AD 0 0 0 1 0 0 0 0 0 0 KUMAR,MIGADDR N15065 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838299 6103005000 AEH7218 PT - - - 391223 621 2 LT1 211 1.5200 0 5394 58 1 0 3 1 832 6.8500 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003846574D 0 0 0 2 0 0 0 0 0 0 PT,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838303 6003005000 AEH7236 * - - - 391223 716 2 LT1 211 1.5200 0 6597 43 1 0 3 1 0 1.1600 0 0 1090 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003883681D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 71.6600 79 2023-09-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838337 5992005000 AEH7221 * - - - 391223 636 2 LT1 211 1.5200 0 9771 77 1 0 3 1 -524 0 0 0 380 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003879367D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838261 5919594000 N5276 * - - - 391223 1106 2 LT1 211 0.2400 0 7446 46 1 0 3 1 146 1.9300 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 99999 100007221785 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838344 5888005000 NAEH1556 ABDUL KUDDUS - - - 391223 576 2 LT1 211 0.7500 0 11231 83 1 0 3 1 1126 5.4000 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003861194D 0 0 0 2 0 0 0 0 0 0 ABDUL KUDDUS,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838432 5861005000 NAEH1514 H* - - - 391223 196 2 LT1 211 2.6400 0 18000 59 1 0 3 1 319 1.5100 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003851529D 0 0 0 1 0 0 0 0 0 0 H*,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838342 5792005000 AEH7246 * - - - 391223 766 2 LT1 211 1.5200 0 8898 49 1 0 3 1 1564 14.6500 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003859502D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838332 5692005000 AEH7217 PT - - - 391223 616 2 LT1 211 1.5200 0 5115 36 1 0 3 1 -2 0 0 0 250 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003864313D 0 0 0 0 0 0 0 0 0 0 PT,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838307 5602894000 23061 HANUMANTHAPPA - - - 391223 1046 2 LT1 211 0.2400 0 5370 1 1 0 3 1 -45 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003869131AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838356 5588005000 N8844 SRI.S.KARIBASAPPA - - - 391223 371 2 LT1 211 1 0 1926 36 1 0 3 1 0 1 0 0 350 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100006989032 0 0 0 0 0 0 0 0 0 0 SRI.S.KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 BC2836553 1 0 0 0 0 0 17 27 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838370 5578005000 N28495 R.S.RAJU S/O R.SHIVAPPA #481, DEVRAJ URS BADAVANE,CBLOCK 391223 401 2 LT1 211 1 0 9732 72 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003865060D 0 0 0 0 0 0 0 0 0 0 R.S.RAJU,S/O R.SHIVAPPA #481, DEVRAJ URS BADAVANE,CBLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838187 5429594000 N3564 GANGAMMA - - - 391223 976 2 LT1 211 0.2400 0 5533 80 1 0 3 1 0 1 0 0 610 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003860404D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838263 5403005000 NP104 A. NEELAKANTAPPA MIGADDR NP104 391223 186 2 LT1 211 0.7500 0 9334 51 1 0 3 1 0 0 0 0 380 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003859016D 0 0 0 1 0 0 0 0 0 0 A. NEELAKANTAPPA,MIGADDR NP104 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 50.3100 55 2023-10-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838198 5329594000 23260 SRI K HALESH S/O K SIDDAPPA 23260 # 1319 JALI NAGARA 391223 1181 2 LT1 211 0.2400 0 985 0 1 0 3 1 -132 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111114989374 0 0 0 0 0 0 0 0 0 0 SRI K HALESH S/O K SIDDAPPA,23260 # 1319 JALI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838333 5278005000 N20728 B. MANJULA #179/2 C Block 391223 471 2 LT1 211 1 0 12473 61 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003878057D 0 0 0 0 0 0 0 0 0 0 B. MANJULA,#179/2 C Block 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838264 5203005000 AEH9611 A KOTRAPPA - - - 391223 301 2 LT1 211 3 0 16766 169 1 0 3 1 732 5.6800 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003916744D 0 0 0 2 0 0 0 0 0 0 A KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838387 5157137424 N39163 COMMISSIONER CITY CORPORATION N39163, E-TOILET DEVARAJ URS BADAVANE B BLOCK NEAR SWIMMING POOL 391223 801 2 LT1 211 1 0 310 0 1 0 28 1 5808 48.9400 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 100006940641 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION,N39163, E-TOILET DEVARAJ URS BADAVANE B BLOCK NEAR SWIMMING POOL 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838389 5154679419 N38988 SHANTHAMMA WO LATE KARIYAPPA # 1280/2 JALI NAGARA 391223 1026 2 LT1 211 1 0 3089 37 1 0 3 1 1 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 99999 100007207613 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA WO LATE KARIYAPPA,# 1280/2 JALI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838282 5103005000 AEH7243 * - - - 391223 751 2 LT1 211 1.5200 0 6870 38 1 0 3 1 22 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003876514D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838322 5081005000 N5581 KENCHAMMA - - - 391223 146 2 LT1 211 0.2400 0 9219 30 1 0 3 1 -100 0 0 0 350 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003868407D 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838359 5071005000 N27937 S.NAGARAJA S/O H.R.SEETHARAM RAO #285, DEVRAJ URS BADAVANE, C BLOCK, 391223 221 2 LT1 211 1 0 11401 80 1 0 3 1 0 0 0 0 700 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003865906D 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA,S/O H.R.SEETHARAM RAO #285, DEVRAJ URS BADAVANE, C BLOCK, 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838441 5040694000 24028 * - - - 391223 1226 2 LT1 211 0.2400 0 4822 67 1 0 3 1 220 1.0400 0 0 610 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003859131AD 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 19.7400 30 2023-12-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838208 5029594000 N13959 RAMANNA - - - 391223 1101 2 LT1 211 0.1800 0 3841 16 1 0 3 1 -1 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003867676D 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838306 4992005000 NAEH1063 SRI. KOTRESH. J. S. S/O LATE, JAMBIGI SHANMUKHAPPA NAEH1063 # 339 SHRE D. DEVARAJ URS BADAVANE 391223 311 2 LT1 211 3 0 18479 141 1 0 3 1 0 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003855544D 0 0 0 1 0 0 0 0 0 0 SRI. KOTRESH. J. S. S/O LATE, JAMBIGI SHANMUKHAPPA,NAEH1063 # 339 SHRE D. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838308 4988005000 NAEH1329 TULASIBAI - - - 391223 606 2 LT1 211 3 0 20061 160 1 0 3 1 -43 1.1200 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003862427D 0 0 0 1 0 0 0 0 0 0 TULASIBAI,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838225 4819594000 N24693 SRI. MAHABOOB BASHA S/O PEER SAB N24693 # 1307/1-2 JALI NAGARA, DAVANAGERE. 391223 951 2 LT1 211 1 0 8988 163 1 0 3 1 627 2.9700 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003876203D 0 0 0 1 0 0 0 0 0 0 SRI. MAHABOOB BASHA S/O PEER SAB,N24693 # 1307/1-2 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838355 4771005000 N732 SMT VIDYAVATHI W/O SHYAMASUNDARA MURTHY N732 #66,66/1 DEVARAJ URS BADAVANE 391223 161 2 LT1 211 0.2400 0 3387 0 1 0 28 1 -47 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003867729D 0 0 0 0 0 0 0 0 0 0 SMT VIDYAVATHI W/O SHYAMASUNDARA MURTHY,N732 #66,66/1 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838375 4768106884 NEH4526 DR. KAVITA SHYAMARAYA JATAGONDA W/O BIRABALLA LAKSHMANNA G NEH4526 #156 DEVARAJ URS BADAVANE 391223 546 2 LT1 211 2 0 5128 60 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 99999 111000134777 0 0 0 1 0 0 0 0 0 0 DR. KAVITA SHYAMARAYA JATAGONDA W/O BIRABALLA LAKSHMANNA G,NEH4526 #156 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 BC2205626 1 0 0 0 0 0 35.7500 46 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838292 4698005000 N8845 SRI.S.GHOLLALLAPPA - - - 391223 381 2 LT1 211 1 0 7204 92 1 0 3 1 307 2.1900 0 0 1160 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003879546D 0 0 0 2 0 0 0 0 0 0 SRI.S.GHOLLALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838417 4538528221 N41554 YALLAPPA SO SUBHASH KALAL # 1306/B, JALI NAGARA 391223 931 2 LT1 211 1 0 2377 18 1 0 3 1 205 2.8900 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111112175639 0 0 0 1 0 0 0 0 0 0 YALLAPPA SO SUBHASH KALAL,# 1306/B, JALI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838216 4509399578 N42618 SMT C S SHAKUNTHALA WO K H VIRUPAKSHAPPA #488. DEVARAJ ARAS BADAVANE C BLOCK 2ND MAIN 6TH CROSS 391223 805 2 LT1 211 1 0 1047 33 1 0 3 1 -10 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 1000000 111115027597 0 0 0 1 0 0 0 0 0 0 SMT C S SHAKUNTHALA WO K H VIRUPAKSHAPPA,#488. DEVARAJ ARAS BADAVANE C BLOCK 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 29.8300 40 2025-03-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838304 4478005000 N26808 N.HANUMANTHAPPA S/O B NINGAPPA #483, C BLOCK,DEVRAJ URS BADAVANE, 391223 436 2 LT1 211 0.5000 0 8470 25 1 0 3 1 152 0 0 0 1190 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003848219D 0 0 0 1 0 0 0 0 0 0 N.HANUMANTHAPPA,S/O B NINGAPPA #483, C BLOCK,DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838328 4471005000 NEH2449 M.C.SHYAMASUNDAR DAVANGERE. - 391223 61 2 LT1 211 3 0 15410 99 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003848278D 0 0 0 1 0 0 0 0 0 0 M.C.SHYAMASUNDAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838418 4439048363 N41553 YALLAPPA SO SUBHASH KALAL # 1306/B. JALI NAGARA 391223 926 2 LT1 211 1 0 3184 32 1 0 3 1 -37 0 0 0 240 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111112175638 0 0 0 0 0 0 0 0 0 0 YALLAPPA SO SUBHASH KALAL,# 1306/B. JALI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838447 4429594000 N7067 * - - - 391223 293 2 LT1 211 0.2400 0 523 56 1 0 3 1 0 1.6600 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 0 1B3475632332 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838226 4403005000 NP7 NEELAKANTAPPA MIGADDR NP7 391223 171 2 LT1 211 0.7500 0 1162 49 1 0 3 1 328 2.4900 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111121573308 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA,MIGADDR NP7 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838318 4371005000 N22742 S.K. SHABBIR KHAN #106 C BLOCK 391223 246 2 LT1 211 1 0 14879 82 1 0 3 1 -158 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003875983D 0 0 0 1 0 0 0 0 0 0 S.K. SHABBIR KHAN,#106 C BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838403 4329594000 22306 SRI. P. VISHWANATH S/O N. S. PAKKIRAPPA 22306 #1317/2 2th MAIN 2th CROSS JALI NAGARA 391223 1156 2 LT1 211 0.2400 0 9084 56 1 0 3 1 1 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003854319D 0 0 0 1 0 0 0 0 0 0 SRI. P. VISHWANATH S/O N. S. PAKKIRAPPA,22306 #1317/2 2th MAIN 2th CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838242 4303005000 AEH7230 * - - - 391223 681 2 LT1 211 1.5200 0 10047 35 1 0 3 1 0 0 0 0 340 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003849702D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838236 4203005000 AEH7232 * - - - 391223 691 2 LT1 211 1.5200 0 13685 34 1 0 3 1 -95 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003882584D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-08-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838316 4171005000 NAEH2026 HANUMAMMA #283 C Blcok 391223 231 2 LT1 211 2 0 23517 122 1 0 3 1 -308 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003854146D 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,#283 C Blcok 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838374 4152894000 32908 NESARAHAMAD - - - 391223 1321 2 LT1 211 0.2400 0 4203 57 1 0 3 1 129 1.2100 0 0 530 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111114853005 0 0 0 0 0 0 0 0 0 0 NESARAHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838202 4122494000 29873 RUDERASH - - - 391223 996 2 LT1 211 0.2400 0 492 11 1 0 3 1 8 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111111592144 0 0 0 0 0 0 0 0 0 0 RUDERASH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838279 4090894000 N5870 * - - - 391223 1051 2 LT1 211 0.2400 0 343 0 1 0 28 1 229 3.1100 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 99999 100007263951 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838301 4081005000 AEH7225 * - - - 391223 656 2 LT1 211 1.5200 0 5027 37 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003876183D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 7.9900 18 2025-03-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838405 4029594000 17424 * - - - 391223 811 2 LT1 211 0.2400 0 1181 27 1 0 3 1 -30 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111121868814 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838224 3012894000 24378 K.BHAIRAPPA - - - 391223 1041 2 LT1 211 0.2400 0 5714 13 1 0 3 1 -37 0 0 0 220 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111120049519 0 0 0 0 0 0 0 0 0 0 K.BHAIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838238 3003005000 AEH7237 * - - - 391223 721 2 LT1 211 1.5200 0 10155 83 1 0 3 1 442 2.9500 0 0 210 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003850919D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838277 2988005000 NAEH1612 DR. KAVITA SHYAMARAYA JATAGONDA W/O BIRABALLA LAKSHMANNA G NAEH1612 #156 DEVARAJ URS BADAVANE 391223 531 2 LT1 211 3 0 10596 159 1 0 3 1 0 2.1700 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003860779D 0 0 0 3 0 0 0 0 0 0 DR. KAVITA SHYAMARAYA JATAGONDA W/O BIRABALLA LAKSHMANNA G,NAEH1612 #156 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838270 2898005000 N17914 DR. KAVITA SHYAMARAYA JATAGONDA W/O BIRABALLA LAKSHMANNA G N17914 #156 DEVARAJ URS BADAVANE 391223 526 2 LT1 211 0.5000 0 7929 27 1 0 3 1 -218 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003869843D 0 0 0 0 0 0 0 0 0 0 DR. KAVITA SHYAMARAYA JATAGONDA W/O BIRABALLA LAKSHMANNA G,N17914 #156 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838283 2892005000 N30139 * MIGADDR N30139 391223 76 2 LT1 211 0.6000 0 9060 28 1 0 3 1 -93 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003874758D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N30139 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838186 2819594000 N25855 ANWAR SAB MULLA DAVANGERE. - 391223 1241 2 LT1 211 1 0 8830 19 1 0 3 1 34 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003854243D 0 0 0 1 0 0 0 0 0 0 ANWAR SAB MULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838220 2808371221 NEH6055 YALLAPPA SO SUBHASH KALAL # 1306/B JALI NAGARA 391223 946 2 LT1 211 1 0 1377 33 1 0 3 1 1351 10.7900 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111112175636 0 0 0 1 0 0 0 0 0 0 YALLAPPA SO SUBHASH KALAL,# 1306/B JALI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838227 2698005000 N13213 SUNEETHABHAI - - - 391223 441 2 LT1 211 0.2500 0 5939 36 1 0 3 1 -34 0 0 0 410 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003876971D 0 0 0 0 0 0 0 0 0 0 SUNEETHABHAI,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838420 2630890438 NEH4525 DR. KAVITA SHYAMARAYA JATAGONDA W/O BIRABALLA LAKSHMANNA G NEH4525 #156 D DEVRAJ URS BADAVANE 391223 536 2 LT1 211 2 0 5033 75 1 0 3 1 949 4.5300 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 99999 111100102419 0 0 0 0 0 0 0 0 0 0 DR. KAVITA SHYAMARAYA JATAGONDA W/O BIRABALLA LAKSHMANNA G,NEH4525 #156 D DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838435 2621894000 N23576 SRI. ALI ADIL SHA S/O LATE, ANVAR SAB N23576 # 1328/1-2, II MAIN, II CROSS, 391223 1286 2 LT1 211 1 0 7617 44 1 0 3 1 371 2.0800 0 0 480 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003885806AD 0 0 0 1 0 0 0 0 0 0 SRI. ALI ADIL SHA S/O LATE, ANVAR SAB,N23576 # 1328/1-2, II MAIN, II CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838231 2598005000 NAEH1611 M CHANDRASHEKARAPPA - - - 391223 596 2 LT1 211 3 0 17026 130 1 0 3 1 -4 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003882484D 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838380 2536417409 N35582 V ANANDA KUMAR S/O LATE M VEERANNA #1301. 391223 861 2 LT1 211 1 0 5727 61 1 0 3 1 1 0 0 0 550 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007281095 0 0 0 1 0 0 0 0 0 0 V ANANDA KUMAR S/O LATE M VEERANNA,#1301. 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838451 2529594000 29874 RUDRESH Y MIGADDR 29874 391223 986 2 LT1 211 0.2400 0 5480 19 1 0 3 1 26 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003879687D 0 0 0 1 0 0 0 0 0 0 RUDRESH Y,MIGADDR 29874 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838274 2478005000 NEH2336 C.S.SHAKUNTHALA DAVANGERE. - 391223 466 2 LT1 211 3 0 4600 114 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111119227909 0 0 0 1 0 0 0 0 0 0 C.S.SHAKUNTHALA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838392 2429594000 24171 * - - - 391223 846 2 LT1 211 0.2400 0 12880 25 1 0 3 1 1 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003867103D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838396 2419594000 N27776 SHANKARAMMA W/O DEVENDRAPPA #1305/A-B, JALINAGARA, 391223 896 2 LT1 211 1 0 5803 8 1 0 3 1 1 0 0 0 270 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003862498D 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O DEVENDRAPPA #1305/A-B, JALINAGARA, 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838250 2388005000 N24706 SRI. D. VENKATESH S/O DEVENDRAPPA KATE N24706 # 482 D. DEVARAJ URS BADAVANE 391223 426 2 LT1 211 2 0 10140 154 1 0 3 1 -1 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 99999 111100218513 0 0 0 1 0 0 0 0 0 0 SRI. D. VENKATESH S/O DEVENDRAPPA KATE,N24706 # 482 D. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838204 2303005000 AEH7247 * - - - 391223 771 2 LT1 211 1.5200 0 7656 109 1 0 3 1 694 3.2500 0 0 470 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003867267D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838296 2271005000 N22051 SMT BASAMMA #134 C Block 391223 341 2 LT1 211 1 0 23256 104 1 0 3 1 -24 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003868804D 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA,#134 C Block 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838229 4012894000 23708 HEMANNA - - - 391223 1061 2 LT1 211 0.2400 0 3288 37 1 0 3 1 -3 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 99999 100007202504 0 0 0 0 0 0 0 0 0 0 HEMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838252 4003005000 N7152 H.A.SHERAAMAYYA - - - 391223 296 2 LT1 211 0.4800 0 3421 0 1 0 28 1 0 1 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003876502AD 0 0 0 0 0 0 0 0 0 0 H.A.SHERAAMAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838280 3992005000 NAEH439 C.S. SURYA NARAYANA SETTY - - - 391223 71 2 LT1 211 3 0 13350 73 1 0 3 1 -127 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003849678D 0 0 0 1 0 0 0 0 0 0 C.S. SURYA NARAYANA SETTY,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838336 3971005000 AEH7229 * - - - 391223 676 2 LT1 211 1.5200 0 10744 82 1 0 3 1 0 0 0 0 320 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003867031D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 67.0500 74 2023-10-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838331 3969527903 NEH4655 P VISHWANATH S/O N S PAKKIRAPPA #153 391223 486 2 LT1 211 1 0 2468 25 1 0 3 1 0 0 0 0 0 3912 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14007621 0 99999 2017-12-05 111100215838 0 0 0 1 0 0 0 0 0 0 P VISHWANATH S/O N S PAKKIRAPPA,#153 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 BC2164643 1 0 0 0 0 0 22.5800 33 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838207 3919594000 23745 VEERAYA - - - 391223 821 2 LT1 211 0.2400 0 14744 27 1 0 3 1 809 7.6900 0 0 520 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003871423D 0 0 0 0 0 0 0 0 0 0 VEERAYA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838341 3871005000 NAEH556 KENCHAMMA - - - 391223 136 2 LT1 211 3 0 23200 101 1 0 3 1 -19 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003872959D 0 0 0 2 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838212 3819594000 N24694 SRI. MAHABOOB BASHA S/O PEER SAB N24694 # 1307/1-2 JALI NAGARA, DAVANAGERE. 391223 961 2 LT1 211 1 0 7940 27 1 0 3 1 -43 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003881959D 0 0 0 1 0 0 0 0 0 0 SRI. MAHABOOB BASHA S/O PEER SAB,N24694 # 1307/1-2 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838291 3789560071 N45229 VIDYA KOLLI WO PRASHANT #146/A. DEVARAJ URS BADAVNE C BLOCK 391223 561 2 LT1 211 1 0 1462 65 1 0 3 1 0 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111120901807 0 0 0 1 0 0 0 0 0 0 VIDYA KOLLI WO PRASHANT,#146/A. DEVARAJ URS BADAVNE C BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838334 3771005000 AEH7238 * - - - 391223 726 2 LT1 211 1.5200 0 11578 44 1 0 3 1 25 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003861505D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838382 3754081414 N40618 SYED AKBAR ALI SO LATE SYED KHADAR SAB #1302 JALINAGAR 391223 866 2 LT1 211 1 0 1307 1 1 0 3 1 -65 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111111921295 0 0 0 0 0 0 0 0 0 0 SYED AKBAR ALI SO LATE SYED KHADAR SAB,#1302 JALINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838191 3621894000 N23575 SRI. ALI ADIL SHA S/O LATE, ANVAR SAB N23575 # 1328/1-2, II MAIN, II CROSS, 391223 1291 2 LT1 211 1 0 2926 65 1 0 3 1 822 7.7000 0 0 1320 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 111120355234 0 0 0 1 0 0 0 0 0 0 SRI. ALI ADIL SHA S/O LATE, ANVAR SAB,N23575 # 1328/1-2, II MAIN, II CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 63 70 2025-05-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838243 3599150670 N47036 SRI S PRAHALADA S/O S VEERAPPA #338/1 391223 321 2 LT1 211 1 0 144 8 1 0 3 1 215 1.0300 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111124153076 0 0 0 0 0 0 0 0 0 0 SRI S PRAHALADA,S/O S VEERAPPA #338/1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838449 3529594000 N4082 MANDAR - - - 391223 1206 2 LT1 211 0.2400 0 5480 17 1 0 3 1 -19 0 0 0 290 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003880332D 0 0 0 1 0 0 0 0 0 0 MANDAR,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838302 3478005000 NEH2618 N.HANUMANTHAPPA S/O B NINGAPPA #483, C BLOCK,DEVRAJ URS BADAVANE, 391223 431 2 LT1 211 2.5000 0 18904 82 1 0 3 1 147 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 999999 100003858850AD 0 0 0 3 0 0 0 0 0 0 N.HANUMANTHAPPA,S/O B NINGAPPA #483, C BLOCK,DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838381 3444251852 NEH3527 GULNAJ TASNEEM W/O MAHAMMED IQBAL #147 5TH CROSS 391223 566 2 LT1 211 3 0 12138 62 1 0 3 1 -93 0 0 0 0 3912 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14007621 0 99999 2014-07-10 111100115168 0 0 0 0 0 0 0 0 0 0 GULNAJ TASNEEM W/O MAHAMMED IQBAL,#147 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838438 3434063088 N34639 SMT. LAKSHMI. R W/O RAGHAVENDRA. R.V. N34639 #1316/2 2nd MAIN, 2nd CROSS 391223 1146 2 LT1 211 1 0 754 2 1 0 3 1 -27 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 99999 100007145947 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI. R W/O RAGHAVENDRA. R.V.,N34639 #1316/2 2nd MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838444 3429594000 17423 THIPPAMMA MIGADDR 17423 391223 816 2 LT1 211 0.2400 0 399 0 1 0 3 1 -111 0 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111114852932 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,MIGADDR 17423 0 0 0 0 0 0 0 0 2025-10-02 0 10002025764 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838281 3388005000 N18322 * B VEERENDRA KUMAR S/O BAGALI KOTRESHAPPA,#478, DEVARAJ URS BADAVANE C BLOCK 391223 366 2 LT1 211 0.2400 0 5349 49 1 0 3 1 933 8.1600 0 0 470 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003844008D 0 0 0 0 0 0 0 0 0 0 *,B VEERENDRA KUMAR S/O BAGALI KOTRESHAPPA,#478, DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838300 3378005000 NAEH1908 SRI. D. VENKATESH S/O DEVENDRAPPA KATE NAEH1908 # 482 D. DEVARAJ URS BADAVANE 391223 421 2 LT1 211 2 0 1546 137 1 0 3 1 0 0 0 0 0 3912 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14007621 0 9999999 2009-12-01 100003857806DD 0 0 0 2 0 0 0 0 0 0 SRI. D. VENKATESH S/O DEVENDRAPPA KATE,NAEH1908 # 482 D. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838234 3303005000 AEH7242 * - - - 391223 746 2 LT1 211 1.5200 0 8232 70 1 0 3 1 3 0 0 0 740 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003859749D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838258 3298005000 N11381 SMT H. K. GOWRAMM W/O LATE H. K. RAJANNA N11381 #121 3rd MAIN, 4th CROSS 391223 391 2 LT1 211 1 0 10540 53 1 0 3 1 0 0 0 0 260 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003849980D 0 0 0 0 0 0 0 0 0 0 SMT H. K. GOWRAMM W/O LATE H. K. RAJANNA,N11381 #121 3rd MAIN, 4th CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838314 3271005000 N22893 SRI S. SANTHOSH S/O H.R. SEETARAMRAO #285,C BLOCK DEVRAJ URS BADAVANE 391223 211 2 LT1 211 3 0 18964 16 1 0 3 1 -115 0 0 0 260 3912 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2017-02-05 100003874849D 0 0 0 1 0 0 0 0 0 0 SRI S. SANTHOSH S/O H.R. SEETARAMRAO,#285,C BLOCK DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838325 3171005000 N22070 S.K. SHABBIR KHAN #106 C Block 391223 251 2 LT1 211 2 0 29251 189 1 0 3 1 0 0 0 0 1480 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100003845685D 0 0 0 2 0 0 0 0 0 0 S.K. SHABBIR KHAN,#106 C Block 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838272 3087298128 NEH5977 MAHANTHESH G SARASHETTY SO GURAPPA # 106/1, DEVARAJ URS BADAVANE 391223 261 2 LT1 211 2 0 2778 99 1 0 3 1 935 6.5200 0 0 0 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 0 100000 111112039548 0 0 0 1 0 0 0 0 0 0 MAHANTHESH G SARASHETTY SO GURAPPA,# 106/1, DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838294 3081005000 NAEH923 SRI A. RAVIKUMAR S/O LATE, SATHYANARAYANA RAO # 53 DEVARAJ URS BADAVANE 391223 56 2 LT1 211 3 0 25399 125 1 0 3 1 75 0 0 0 1300 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003868982D 0 0 0 2 0 0 0 0 0 0 SRI A. RAVIKUMAR,S/O LATE, SATHYANARAYANA RAO # 53 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 185.3400 200 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415838313 3071005000 NEH2788 S.NAGARAJA S/O H.R.SEETHARAM RAO #285, DEVRAJ URS BADAVANE, C BLOCK, 391223 226 2 LT1 211 1 0 4441 32 1 0 3 1 0 0 0 0 340 3912 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003852044D 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA,S/O H.R.SEETHARAM RAO #285, DEVRAJ URS BADAVANE, C BLOCK, 0 0 0 0 0 0 0 0 2025-10-02 0 10001100145 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0