1416366354 4866507997 N30017 Yashada w/o Y.Narayana #1166 391206 761 3 LT1 211 1 0 11464 122 1 0 3 1 528 4.6800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100004701379D 0 0 0 1 0 0 0 0 0 0 Yashada w/o Y.Narayana,#1166 0 0 0 0 0 0 0 0 2025-10-03 0 10030889035 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366386 4851803486 N46349 SMT LALITHAMMA YANE RENUKA WO SANGAPPA #1134/C1 BEHIND NOORANI SHADI MAHAL 391206 501 3 LT1 211 1 0 1781 95 1 0 3 1 669 4.9000 0 0 580 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111122427486 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA YANE RENUKA WO SANGAPPA,#1134/C1 BEHIND NOORANI SHADI MAHAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366227 4795405000 N25779 BASAVARAJA DAVANGERE. - 391206 576 3 LT1 211 0.5000 0 72 6 1 0 3 1 -9 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 0 111125850480 0 0 0 0 0 0 0 0 0 0 BASAVARAJA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10001097739 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366356 4474254567 N30016 Yashoda w/o Y.Narayana #1166 391206 766 3 LT1 211 1 0 9320 29 1 0 3 1 -67 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100004701378D 0 0 0 1 0 0 0 0 0 0 Yashoda w/o Y.Narayana,#1166 0 0 0 0 0 0 0 0 2025-10-03 0 10001061510 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366253 4309694000 N27952 MAIMUNNISA W/O HUSSAIN SAB #1157, IMAM NAGARA, 391206 951 3 LT1 211 0.5000 0 10903 14 1 0 3 1 -10 0 0 0 970 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003920161D 0 0 0 0 0 0 0 0 0 0 MAIMUNNISA,W/O HUSSAIN SAB #1157, IMAM NAGARA, 0 0 0 0 0 0 0 0 2025-10-03 0 10031872589 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366232 4295441478 N35171 K R GANGARAJU S/O LATE RANGAPPA #1156/1 8 NEAR NOORANI MASJID 391206 981 3 LT1 211 1 0 5178 50 1 0 3 1 364 3.2600 0 0 210 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000777723 0 0 0 1 0 0 0 0 0 0 K R GANGARAJU S/O LATE RANGAPPA,#1156/1 8 NEAR NOORANI MASJID 0 0 0 0 0 0 0 0 2025-10-03 0 10001097739 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366290 4285005000 N2659 G BASAVARAJAPPA - - - 391206 281 3 LT1 211 0.1600 0 2510 1 1 0 28 1 -17 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003917836D 0 0 0 0 0 0 0 0 0 0 G BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061510 0 0 0 0 1 0 0 0 0 0 5.5300 16 2023-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366299 4282405000 12748 SMT. SALMA W/O RAHAMATH ULLA R.R.NO. 12748 # 1131/2-3 IMAM NAGAR. AMARAPPANA THOTA 391206 561 3 LT1 211 0.2000 0 8216 33 1 0 3 1 0 0 0 0 360 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003901586D 0 0 0 0 0 0 0 0 0 0 SMT. SALMA W/O RAHAMATH ULLA,R.R.NO. 12748 # 1131/2-3 IMAM NAGAR. AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2025-10-03 0 10001061510 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366205 4230794000 27569 J.DADAPEER - - - 391206 886 3 LT1 211 0.9200 0 4536 140 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 111121879063 0 0 0 1 0 0 0 0 0 0 J.DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366242 4190790931 N37484 FAIROZ BASHA S/O ABDUL GHANI #1148/A. 391206 671 3 LT1 211 2 0 6122 52 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 99999 110000805766 0 0 0 0 0 0 0 0 0 0 FAIROZ BASHA S/O ABDUL GHANI,#1148/A. 0 0 0 0 0 0 0 0 2025-10-03 0 10001097707 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366241 4185005000 N16919 YALLAPPA - - - 391206 506 3 LT1 211 0.2400 0 7363 12 1 0 3 1 -24 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003890681D 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001097739 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366409 4140647881 N34600 SAMEENA BHANU W/O MAHAMMED BASHEER #1133/1 391206 541 3 LT1 211 0.5000 0 2840 7 1 0 3 1 1 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 99999 110000818809 0 0 0 0 0 0 0 0 0 0 SAMEENA BHANU W/O MAHAMMED BASHEER,#1133/1 0 0 0 0 0 0 0 0 2025-10-03 0 10031872589 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366298 3975005000 13592 * MIGADDR 13592 391206 211 3 LT1 211 0.2400 0 2922 64 1 0 3 1 0 2.6500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 99999 110000887281 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 13592 0 0 0 0 0 0 0 0 2025-10-03 0 10031872563 0 0 0 0 1 0 0 0 0 0 22.0800 32 2024-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366307 3973405000 14387 LINGAMMA MIGADDR 14387 391206 1181 3 LT1 211 0.1200 0 5024 26 1 0 3 1 -28 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003899828D 0 0 0 1 0 0 0 0 0 0 LINGAMMA,MIGADDR 14387 0 0 0 0 0 0 0 0 2025-10-03 0 10002025025 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366295 3875005000 N5585 . MIGADDR N5585 391206 1206 3 LT1 211 0.2400 0 4206 26 1 0 3 1 111 1 0 0 300 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003890450D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR N5585 0 0 0 0 0 0 0 0 2025-10-03 0 10031872563 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366364 3851405000 N6762 BASAMMA - - - 391206 801 3 LT1 211 0.2400 0 2178 58 1 0 3 0.9300 474 2.3400 0 0 610 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.610 (ignore if paid) 0 10000 67402802 0 0 0 2 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366204 3824104658 N39091 BORAMMA WO LATE M YALLAPPA # 1154-A IMAM NAGARA 391206 701 3 LT1 211 1 0 2297 54 1 0 3 1 0 1.1700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 100006957946 0 0 0 0 0 0 0 0 0 0 BORAMMA WO LATE M YALLAPPA,# 1154-A IMAM NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002025015 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366203 3809694000 17930 HUSEN SAB - - - 391206 946 3 LT1 211 0.2800 0 10118 88 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003895029D 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002025025 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366318 3695653271 N47263 SMT ASHA K P DR NO 1146/2 3RD WARD 4TH DIVISION, IMAM NAGARA 391206 686 3 LT1 211 1 0 1401 67 1 0 3 1 0 1 0 0 630 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111124596272 0 0 0 0 0 0 0 0 0 0 SMT ASHA K P,DR NO 1146/2 3RD WARD 4TH DIVISION, IMAM NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366355 3558869924 N30014 H.Yashoda w/o Y.Narayana #1166 391206 771 3 LT1 211 1 0 10419 72 1 0 3 1 46 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100004701377D 0 0 0 1 0 0 0 0 0 0 H.Yashoda w/o Y.Narayana,#1166 0 0 0 0 0 0 0 0 2025-10-03 0 10002025007 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366216 3515697782 N35842 BUDDENSAB S/O SHEKAHAMED #1167/7 391206 836 3 LT1 211 0.5000 0 6248 68 1 0 3 1 195 1.5300 0 0 480 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000736633 0 0 0 1 0 0 0 0 0 0 BUDDENSAB S/O SHEKAHAMED,#1167/7 0 0 0 0 0 0 0 0 2025-10-03 0 10002025021 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366368 3463405000 N3294 K. RAMALINGAPPA - - - 391206 711 3 LT1 211 0.2400 0 6922 87 1 0 3 1 0 1 0 0 250 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003891112D 0 0 0 1 0 0 0 0 0 0 K. RAMALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366256 3388901507 N35906 SAROJAMMA W/O HALESHAPPA #132 391206 51 3 LT1 211 1 0 10056 95 1 0 3 1 51 0 0 0 1180 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111000171683 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W/O HALESHAPPA,#132 0 0 0 0 0 0 0 0 2025-10-03 0 10031872396 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366357 3363405000 AEH8313 K.SAYEDPEER - - - 391206 1161 3 LT1 211 2.2400 0 19579 77 1 0 3 1 -2 0 0 0 320 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003907320D 0 0 0 0 0 0 0 0 0 0 K.SAYEDPEER,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366362 3362405000 13009 BUDEN SAB MIGADDR 13009 391206 1176 3 LT1 211 0.1600 0 7965 61 1 0 3 1 1060 8.8700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003918292AD 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,MIGADDR 13009 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366209 3309694000 N18750 SRI VENKATAPPA #1142 3RD CROSS 391206 1041 3 LT1 211 0.2400 0 6068 24 1 0 3 1 588 5.5200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003885820D 0 0 0 0 0 0 0 0 0 0 SRI VENKATAPPA,#1142 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002025021 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366244 3285005000 N9433 GOWRAMMA - - - 391206 26 3 LT1 211 0.1700 0 3263 40 1 0 3 0.9900 500 3 0 0 750 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.750 (ignore if paid) 0 10000 BD1045705 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872563 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366400 3230794000 21882 SRI DANAPPA DIDGI S/O SANNAKALLAPPA RR NO : 21882 #1139/5 IMAM NAGARA 391206 1086 3 LT1 211 0.1200 0 1701 1 1 0 3 1 -42 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003917168D 0 0 0 0 0 0 0 0 0 0 SRI DANAPPA DIDGI S/O SANNAKALLAPPA,RR NO : 21882 #1139/5 IMAM NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002025021 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366408 3130794000 8743 ABDUL REHAMAN - - - 391206 906 3 LT1 211 0.2000 0 3837 129 1 0 3 1 0 0 0 0 1060 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 111111612880 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366221 3119694000 27570 J. DADAPIR - - - 391206 891 3 LT1 211 0.2800 0 10178 200 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 99999 110000814253 0 0 0 1 0 0 0 0 0 0 J. DADAPIR,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366413 2917694000 N19384 JINATH UNNISA W/O SHEK ALIKHAN #105/1 IMAM NAGARA ANEKONDA 391206 1146 3 LT1 211 0.4800 0 5884 0 1 0 3 1 0 6.1300 0 0 400 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003884297D 0 0 0 1 0 0 0 0 0 0 JINATH UNNISA,W/O SHEK ALIKHAN #105/1 IMAM NAGARA ANEKONDA 0 0 0 0 0 0 0 0 2025-10-03 0 10031872396 0 0 0 0 1 0 0 0 0 0 24.4900 34 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366213 2909694000 23807 P. RUDRAPPA - - - 391206 871 3 LT1 211 0.1200 0 10792 77 1 0 3 1 -1 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003891274AD 0 0 0 1 0 0 0 0 0 0 P. RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 76.3800 84 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366249 2873405000 11703 SAIYAD JAPOOR MIGADDR 11703 391206 1196 3 LT1 211 0.3200 0 10679 70 1 0 3 1 0 3.1600 0 0 1380 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003904881D 0 0 0 1 0 0 0 0 0 0 SAIYAD JAPOOR,MIGADDR 11703 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366208 2809694000 N10758 UMESH - - - 391206 996 3 LT1 211 0.4800 0 6808 44 1 0 3 1 21 0 0 0 700 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003916212D 0 0 0 0 0 0 0 0 0 0 UMESH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366206 2709694000 N12936 NANJAPPA - - - 391206 1031 3 LT1 211 0.2400 0 7570 53 1 0 3 1 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003907538D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366190 2609694000 N25612 ZAREENA BHANU DAVANGERE. - 391206 941 3 LT1 211 0.5000 0 11974 48 1 0 3 1 501 4.8100 0 0 240 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003898070D 0 0 0 1 0 0 0 0 0 0 ZAREENA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10001117646 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366226 2576377656 N34602 SAMEENA BHANU W/O MAHAMMED BASHEER #1133/1.. 391206 551 3 LT1 211 0.5000 0 4683 65 1 0 3 1 437 3.8100 0 0 270 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000810842 0 0 0 0 0 0 0 0 0 0 SAMEENA BHANU W/O MAHAMMED BASHEER,#1133/1.. 0 0 0 0 0 0 0 0 2025-10-03 0 10031872589 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366281 2563405000 N17562 RAMALINGAPPA - - - 391206 706 3 LT1 211 0.9800 0 18005 130 1 0 3 1 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003916429D 0 0 0 1 0 0 0 0 0 0 RAMALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366223 2509694000 N19768 D. VEERANNA S/O LATE B. RUDRAPPA #144 BEHIND B.D. OFFICE IMAMNAGARA 391206 1016 3 LT1 211 0.2400 0 5496 38 1 0 3 1 371 2.5300 0 0 580 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003896718D 0 0 0 0 0 0 0 0 0 0 D. VEERANNA,S/O LATE B. RUDRAPPA #144 BEHIND B.D. OFFICE IMAMNAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002025021 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366272 2482405000 13362 GOPALAPPA - - - 391206 646 3 LT1 211 0.4000 0 8681 50 1 0 3 1 602 7.1400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003907105D 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002025021 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366266 2475005000 NKJ1891 SHAJADBEE MIGADDR NKJ1891 391206 1201 3 LT1 211 0.2400 0 4260 20 1 0 3 1 54 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003894300D 0 0 0 1 0 0 0 0 0 0 SHAJADBEE,MIGADDR NKJ1891 0 0 0 0 0 0 0 0 2025-10-03 0 10001117646 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366378 2430794000 N3710 SMT MEENAKSHAMMA - - - 391206 1021 3 LT1 211 0.2400 0 16770 81 1 0 3 1 30 0 0 0 420 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003914424D 0 0 0 0 0 0 0 0 0 0 SMT MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366280 2363405000 N15108 NARAYANASWAMY - - - 391206 751 3 LT1 211 0.1800 0 1126 9 1 0 3 1 -16 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 100007022401 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002025021 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366279 2362405000 14386 LINGAMMA MIGADDR 14386 391206 1186 3 LT1 211 0.1200 0 6998 27 1 0 3 1 19 0 0 0 210 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003910161D 0 0 0 1 0 0 0 0 0 0 LINGAMMA,MIGADDR 14386 0 0 0 0 0 0 0 0 2025-10-03 0 10002025025 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366352 2330794000 AEH6843 D. RUDRAPPA - - - 391206 866 3 LT1 211 3 0 2804 57 1 0 3 1 25 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 111113219060 0 0 0 1 0 0 0 0 0 0 D. RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366411 2312375041 N31597 N.VENKATESH S/O NAGAPPA #116/2 BETHUR ROAD 391206 306 3 LT1 211 1 0 8326 79 1 0 3 1 479 2.5600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 99999 111000101876 0 0 0 2 0 0 0 0 0 0 N.VENKATESH S/O NAGAPPA,#116/2 BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001061237 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366194 2309694000 NAEH1972 K.R. GANGA RAJ #156 391206 971 3 LT1 211 0.7500 1 27218 116 1 0 3 1 -18 0 0 0 1330 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100003885665D 0 0 0 1 0 0 0 0 0 0 K.R. GANGA RAJ,#156 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366239 2286010585 N35925 YALLAPPA S/O RAMAPPA #1134/2 391206 516 3 LT1 211 0.5000 0 1731 23 1 0 3 0.9800 -25 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 99999 BC2204576 0 0 0 0 0 0 0 0 0 0 YALLAPPA S/O RAMAPPA,#1134/2 0 0 0 0 0 0 0 0 2025-10-03 0 10031872397 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366301 2263405000 23541 SRI. MAJAPPA S/O HANUMANTHAPPA R.R.NO. 23541 # 1136/3 IMAM NAGARA, DAVANAGERE. 391206 636 3 LT1 211 0.2000 0 6037 27 1 0 3 1 -59 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003892922D 0 0 0 0 0 0 0 0 0 0 SRI. MAJAPPA S/O HANUMANTHAPPA,R.R.NO. 23541 # 1136/3 IMAM NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-03 0 10002025021 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366336 2242376223 N33561 RAMANNA S/O LATE HARISHCHANDRAPPA #1135/1 391206 656 3 LT1 211 1 0 3498 45 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 99999 110000834793 0 0 0 0 0 0 0 0 0 0 RAMANNA S/O LATE HARISHCHANDRAPPA,#1135/1 0 0 0 0 0 0 0 0 2025-10-03 0 10031872589 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366245 2185005000 AEH7277 B MARALAPPA MIGADDR AEH7277 391206 196 3 LT1 211 3 0 5538 49 1 0 3 0.8300 -142 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 BC2346097 0 0 0 1 0 0 0 0 0 0 B MARALAPPA,MIGADDR AEH7277 0 0 0 0 0 0 0 0 2025-10-03 0 10001061193 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366405 2119694000 15528 M. SIDDAPPA - - - 391206 936 3 LT1 211 0.1200 0 2368 62 1 0 3 1 260 1.2500 0 0 300 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111113219048 0 0 0 1 0 0 0 0 0 0 M. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872589 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366347 2025305000 N26574 THAAYAPPA S/O AMARAPPA #146/1, 4TH MAIN, 4TH CROSS, 391206 616 3 LT1 211 1 0 4909 50 1 0 3 1 -10 2.5300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 111115718437 0 0 0 0 0 0 0 0 0 0 THAAYAPPA,S/O AMARAPPA #146/1, 4TH MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366238 1975005000 14230 H.YALLAPPA MIGADDR 14230 391206 511 3 LT1 211 0.1200 0 5823 35 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003912292D 0 0 0 0 0 0 0 0 0 0 H.YALLAPPA,MIGADDR 14230 0 0 0 0 0 0 0 0 2025-10-03 0 10031872589 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366353 1951405000 19120 MAHIDDEEN SAB - - - 391206 536 3 LT1 211 0.3600 0 5932 27 1 0 3 1 832 6.2000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003914772D 0 0 0 0 0 0 0 0 0 0 MAHIDDEEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366224 1872405000 8245 * MIGADDR 8245 391206 1156 3 LT1 211 1 0 1925 0 1 0 28 1 -14 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003916010D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 8245 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366265 1684405000 N18091 . SMT GANGAMMA W/O KURUBARA GUDDAPPA #1132 R.M.C.ROAD, Backside of B.D.O.Office DVG 391206 531 3 LT1 211 0.2400 0 7999 41 1 0 3 1 35 0 0 0 320 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003900091D 0 0 0 1 0 0 0 0 0 0 .,SMT GANGAMMA W/O KURUBARA GUDDAPPA #1132 R.M.C.ROAD, Backside of B.D.O.Office DVG 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366393 1616694000 21127 CHANNABASAPPA - - - 391206 1211 3 LT1 211 0.2400 0 5815 12 1 0 3 0 734 9.3500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003888576D 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872398 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366230 1563405000 11922 KARIYAPPA - - - 391206 821 3 LT1 211 0.2000 0 14182 81 1 0 3 1 0 0 0 0 370 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003893053D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002025021 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366403 1509694000 N19552 VEERANNA S/O RUDRAPPA #11442/2 BDDF BACK SIDE IMAM NAGAR 391206 1011 3 LT1 211 0.2400 0 1007 41 1 0 3 1 498 6.3800 0 0 210 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000833275 0 0 0 1 0 0 0 0 0 0 VEERANNA,S/O RUDRAPPA #11442/2 BDDF BACK SIDE IMAM NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366262 1463405000 AEH786 RANGARAO MIGADDR AEH786 391206 681 3 LT1 211 0.9200 0 4765 124 1 0 3 1 0 0 0 0 360 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111112631729 0 0 0 1 0 0 0 0 0 0 RANGARAO,MIGADDR AEH786 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366373 1419694000 N5235 * - - - 391206 1006 3 LT1 211 0.2400 0 928 63 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 111122621618 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366314 1282405000 N16832 SMT SHAHTAJ BANU W/O T SYED ZABIULLA N16832 #1044/1-2-3 IMAM NAGARA, 6th CROSS 391206 1141 3 LT1 211 0.2400 0 768 103 1 0 3 1 -1217 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 111122621619 0 0 0 1 0 0 0 0 0 0 SMT SHAHTAJ BANU W/O T SYED ZABIULLA,N16832 #1044/1-2-3 IMAM NAGARA, 6th CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366199 1201186074 N40910 MARULASIDDESH T SO T HALAPPA # 430/20-1, ANEKONDA RMC ROAD 391206 61 3 LT1 211 1 0 2368 40 1 0 3 0.9600 0 0 0 0 280 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3057518 0 0 0 0 0 0 0 0 0 0 MARULASIDDESH T SO T HALAPPA,# 430/20-1, ANEKONDA RMC ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10031872396 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366267 1080125341 N38557 NASRULLA A SO ABDUL AJEEJ # 1129-1 IMAM NAGARA 391206 1131 3 LT1 211 1 0 2846 59 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 99999 110000845354 0 0 0 1 0 0 0 0 0 0 NASRULLA A SO ABDUL AJEEJ,# 1129-1 IMAM NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002025007 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366331 0920794000 N7160 * - - - 391206 876 3 LT1 211 0.2400 0 4533 75 1 0 3 1 871 5.9600 0 0 230 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003883425AD 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 6.6100 17 2024-05-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366385 0814806679 N43235 MANJAMMA WO BASAVARAJAPPA # 140 ANEKONDA 391206 46 3 LT1 211 0.5000 0 248 0 1 0 3 0 -37 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 111116316859 0 0 0 0 0 0 0 0 0 0 MANJAMMA WO BASAVARAJAPPA,# 140 ANEKONDA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366225 0678738888 N35173 K R GANGARAJU S/O LATE RANGAPPA #1156/1 8.. NEAR NOORANI MASJID 391206 986 3 LT1 211 1 0 9474 75 1 0 3 1 0 0 0 0 670 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000202332 0 0 0 0 0 0 0 0 0 0 K R GANGARAJU S/O LATE RANGAPPA,#1156/1 8.. NEAR NOORANI MASJID 0 0 0 0 0 0 0 0 2025-10-03 0 10031872398 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366392 0609694000 N24777 B.KALLAPPA DAVANGERE. - 391206 931 3 LT1 211 1 0 4427 30 1 0 3 1 -228 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 100006953165 0 0 0 1 0 0 0 0 0 0 B.KALLAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872589 0 0 0 0 BD0923401 1 0 0 0 0 0 39.5000 50 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366407 0604204012 N40909 MARULASIDDESH T SO T HALAPPA # 430/20-1. ANEKONDA RMC ROAD 391206 56 3 LT1 211 1 0 3435 75 1 0 3 0.9800 0 0 0 0 560 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.560 (ignore if paid) 0 10000 BC3057517 0 0 0 0 0 0 0 0 0 0 MARULASIDDESH T SO T HALAPPA,# 430/20-1. ANEKONDA RMC ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002025015 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366410 0601689061 N34005 K.RAMALINGAPPA S/O AADAPPA #1153 391206 716 3 LT1 211 1 0 6814 33 1 0 3 1 55 0 0 0 350 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000804533 0 0 0 1 0 0 0 0 0 0 K.RAMALINGAPPA S/O AADAPPA,#1153 0 0 0 0 0 0 0 0 2025-10-03 0 10031872398 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366248 0575029345 N33562 RAMANNA S/O LATE HARISHCHANDRAPPA #1135/1A 391206 661 3 LT1 211 1 0 13923 192 1 0 3 1 2055 10.2100 0 0 710 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000820463 0 0 0 3 0 0 0 0 0 0 RAMANNA S/O LATE HARISHCHANDRAPPA,#1135/1A 0 0 0 0 0 0 0 0 2025-10-03 0 10002025021 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366234 0552405000 12616 SAIYAD JAPOOR MIGADDR 12616 391206 1191 3 LT1 211 0.2000 0 8773 50 1 0 3 1 545 4.8000 0 0 300 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003886249D 0 0 0 1 0 0 0 0 0 0 SAIYAD JAPOOR,MIGADDR 12616 0 0 0 0 0 0 0 0 2025-10-03 0 10002025021 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366382 0509694000 N20417 KHAITHUN BEE #1643/A 391206 1026 3 LT1 211 0.2400 0 9599 30 1 0 3 1 -42 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003913159D 0 0 0 0 0 0 0 0 0 0 KHAITHUN BEE,#1643/A 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366330 0434339738 N40654 K R BASAVARAJAPPA SO RANGAPPA # 1152/1 IMAM NAGARA 391206 726 3 LT1 211 0.5000 0 4024 45 1 0 3 0.8400 609 4.5800 0 0 930 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.930 (ignore if paid) 0 10000 BC3020022 0 0 0 0 0 0 0 0 0 0 K R BASAVARAJAPPA SO RANGAPPA,# 1152/1 IMAM NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10030921013 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366202 0285005000 11142 HANUMANTHAPPA - - - 391206 491 3 LT1 211 0.3600 0 3995 13 1 0 28 1 121 1.6400 0 0 280 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003885375D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061510 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366380 0230794000 16632 M.KALAPPA - - - 391206 1096 3 LT1 211 0.3200 0 1403 78 1 0 3 1 -1 3.6300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 111112995455 0 0 0 0 0 0 0 0 0 0 M.KALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-12-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366284 0030794000 32322 KALLAPPA - - - 391206 911 3 LT1 211 1 0 10797 101 1 0 3 1 50 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100004704497D 0 0 0 1 0 0 0 0 0 0 KALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061510 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366258 8038360320 NP2650 PARVATHAMMA WO LATE SHIVAPPA #130/123 IMAM NAGARA 391206 606 3 LT5 511 0 4 805 11 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 111116824594 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA WO LATE SHIVAPPA,#130/123 IMAM NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366327 6095005000 NP436 SANGAPPA - - - 391206 496 3 LT5 511 0 5 11674 0 1 0 28 1 1509 11 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100007045946 0 0 0 0 0 0 0 0 1 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002025021 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366349 3256562521 NP2246 SOMASHEKHAR N S/O NAGAPPA #441/30 APMC ROAD 391206 91 3 LT5 511 0 15 60265 708 1 0 3 0.6100 -3 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 C267572 0 0 0 12 0 0 0 0 1 0 SOMASHEKHAR N S/O NAGAPPA,#441/30 APMC ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002025015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366259 1475005000 NP1032 GANESHA MAL #482 BETHUR ROAD 391206 266 3 LT5 511 0 2 4121 0 1 0 28 1 -2320 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003915139D 0 0 0 0 0 0 0 0 1 0 GANESHA MAL,#482 BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001061193 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366406 1408857460 NP2337 BHOOMIKA PRAKASH #443/32 BAMBOO BAZAR ROAD 391206 176 3 LT5 511 0 10 6057 16 1 0 3 0.7900 6196 51.6800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 609.8000 0 14007602 0 999999 C532477 0 0 0 1 0 0 0 0 1 0 BHOOMIKA PRAKASH,#443/32 BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002025015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366196 9275005000 N11723 K CHANNABASAPPA MIGADDR N11723 391206 11 3 LT2 221 0.4800 0 23285 207 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003916599D 0 0 0 0 0 0 0 0 0 0 K CHANNABASAPPA,MIGADDR N11723 0 0 0 0 0 0 0 0 2025-10-03 0 10001117646 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366207 9899406421 N37179 B NARAMMA W/O LATE B BASAVARAJAPPA #461/48/1 391206 186 3 LT3A 311 1 0 2460 27 1 0 3 0.9500 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 BC2398032 0 0 0 0 0 0 0 0 0 0 B NARAMMA W/O LATE B BASAVARAJAPPA,#461/48/1 0 0 0 0 0 0 0 0 2025-10-03 0 10031872539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366246 9875005000 N18376 SHA SOUBHAGYA MAL 66/48 391206 261 3 LT3A 311 1 0 42 4 1 0 28 1 -578 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 111122608716 0 0 0 0 0 0 0 0 0 0 SHA SOUBHAGYA MAL,66/48 0 0 0 0 0 0 0 0 2025-10-03 0 10001061237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366212 9475251663 N42797 SRI KHAJA PEER SO BABAJAN #425/15 ANEKONDA 391206 416 3 LT3A 311 1 0 1260 33 1 0 3 1 248 1.2200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 111115308492 0 0 0 1 0 0 0 0 0 0 SRI KHAJA PEER SO BABAJAN,#425/15 ANEKONDA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366211 9475005000 N24499 EXECUTIVE OFFICER, DAVANGERE. - 391206 471 3 LT3A 311 1 0 12095 21 1 0 3 1 0 1.7600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003885133D 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872397 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366348 9232894000 19399 SANGAPPA - - - 391206 371 3 LT3A 311 0.1200 0 8932 3 1 0 3 1 0 3.0600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003912669D 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061193 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366328 9155314251 N36271 SAVITRAMMA W/O LATE L REVANASIDDAPPA #441/30.. R M C ROAD 391206 131 3 LT3A 311 1 0 573 13 1 0 3 1 -20 4.2400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100006762392 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA W/O LATE L REVANASIDDAPPA,#441/30.. R M C ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002025015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366233 9051048246 N34827 M HANUMANTHAPPA S/O DODDAPPA #299 391206 231 3 LT3A 311 2 0 15622 150 1 0 3 0 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 BC2027250 0 0 0 1 0 0 0 0 0 0 M HANUMANTHAPPA S/O DODDAPPA,#299 0 0 0 0 0 0 0 0 2025-10-03 0 10031872396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366337 9016483242 N36698 A B UMESH KUMAR S/O LATE BASAPPA #508/92 391206 171 3 LT3A 311 5 0 34488 278 1 0 3 0.9100 3792 19.3700 0 0 2360 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 C508770 0 0 0 4 0 0 0 0 0 0 A B UMESH KUMAR S/O LATE BASAPPA,#508/92 0 0 0 0 0 0 0 0 2025-10-03 0 10031872539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366377 8921607333 N36320 A B UMESH KUMAR S/O LATE BASAPPA #508/92.. 391206 161 3 LT3A 311 2 0 1530 11 1 0 3 0.9000 0 8.7100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 BC2232216 0 0 0 0 0 0 0 0 0 0 A B UMESH KUMAR S/O LATE BASAPPA,#508/92.. 0 0 0 0 0 0 0 0 2025-10-03 0 10031872396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366374 8905405000 N25880 SHIVAPPA DAVANGERE. - 391206 601 3 LT3A 311 0.2400 0 5322 14 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003886789D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10002025021 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366418 8683839439 N40787 MS RELIANCE JIO INFOCOMM LIMITED # 443/32 R M C ROAD 391206 181 3 LT3A 311 2 0 16656 255 1 0 3 0.9300 36 0 0 0 1880 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 BC3035967 0 0 0 2 0 0 0 0 0 0 MS RELIANCE JIO INFOCOMM LIMITED,# 443/32 R M C ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366219 8471963740 N38836 B NARAMMA WO LATE B BASAVARAJAPPA # 461/48/1 R M C ROAD B D O OFFICE NEAR 391206 191 3 LT3A 311 1 0 2576 29 1 0 3 0.9800 0 4.6100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 BC2660094 0 0 0 1 0 0 0 0 0 0 B NARAMMA WO LATE B BASAVARAJAPPA,# 461/48/1 R M C ROAD B D O OFFICE NEAR 0 0 0 0 0 0 0 0 2025-10-03 0 10031872396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366188 8377129000 N31046 SRI B.RAVI KUMAR S/O B.MARALAPPA B.D.O OFFICE NEAR RMC ROAD DAVANAGERE-577001 391206 201 3 LT3A 311 1 0 1715 8 1 0 3 1 582 4.0600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 8377129718D 0 0 0 0 0 0 0 0 0 0 SRI B.RAVI KUMAR,S/O B.MARALAPPA B.D.O OFFICE NEAR RMC ROAD DAVANAGERE-577001 0 0 0 0 0 0 0 0 2025-10-03 0 10001061193 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366324 7821940708 N36321 A B UMESH KUMAR S/O LATE BASAPPA #508/92..... 391206 141 3 LT3A 311 1 0 235 0 1 0 28 1 -6 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100006757280 0 0 0 0 0 0 0 0 0 0 A B UMESH KUMAR S/O LATE BASAPPA,#508/92..... 0 0 0 0 0 0 0 0 2025-10-03 0 10031872396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366320 7409694000 N20337 K.R. GANGA RAJ #156 4TH CROSS 391206 966 3 LT3A 311 0.2200 0 3415 109 1 0 3 1 2301 15.8500 0 0 560 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003918460D 0 0 0 1 0 0 0 0 0 0 K.R. GANGA RAJ,#156 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366399 6575005000 N27183 MARALA SIDDAPPA S/O NAGAPPA #431, ANEKONDA, 391206 351 3 LT3A 311 0.5000 0 1152 3 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003888433D 0 0 0 0 0 0 0 0 0 0 MARALA SIDDAPPA,S/O NAGAPPA #431, ANEKONDA, 0 0 0 0 0 0 0 0 2025-10-03 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366291 6194626604 N36270 SAVITRAMMA W/O LATE L REVANASIDDAPPA #441/30..... R M C ROAD 391206 126 3 LT3A 311 1 0 1291 0 1 0 28 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100006758938 0 0 0 0 0 0 0 7 0 0 SAVITRAMMA W/O LATE L REVANASIDDAPPA,#441/30..... R M C ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002025015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366416 6061914084 N36263 SAVITRAMMA W/O LATE L REVANASIDDAPPA #441/30 R M C ROAD 391206 136 3 LT3A 311 1 0 827 0 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100006751888 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA W/O LATE L REVANASIDDAPPA,#441/30 R M C ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366254 5402618394 N36269 SAVITRAMMA W/O LATE L REVANASIDDAPPA #441/30. R M C ROAD 391206 121 3 LT3A 311 1 0 684 0 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100006749051 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA W/O LATE L REVANASIDDAPPA,#441/30. R M C ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001061193 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366270 5307661749 N43484 G B SIDDESH S/O BASAVARAJAPPA N43484 #440/29 391206 86 3 LT3A 311 3 0 1740 44 1 0 3 0.9600 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 BC3395022 0 0 0 4 0 0 0 0 0 0 G B SIDDESH,S/O BASAVARAJAPPA N43484 #440/29 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366367 5085005000 26175 * - - - 391206 396 3 LT3A 311 0.2400 0 5843 0 1 0 28 1 774 6.4000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003892290D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366217 9582405000 N85 G. GURUMURTHY - - - 391206 791 3 LT1 211 0.1200 0 7565 58 1 0 3 1 72 0 0 0 590 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003895839D 0 0 0 1 0 0 0 0 0 0 G. GURUMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366402 9401147606 N30015 Yashoda W/o Y Narayana #1166 Imam Nagar 391206 781 3 LT1 211 1 0 11570 86 1 0 3 1 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100004701383D 0 0 0 1 0 0 0 0 0 0 Yashoda W/o Y Narayana,#1166 Imam Nagar 0 0 0 0 0 0 0 0 2025-10-03 0 10031872589 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366210 9382405000 AEH858 SRI. MOHAMMED ALI CHAND PEER S/O BABAJAN SAB AEH858 # 1131/1 IMAM NAGARA, DAVANAGERE. 391206 571 3 LT1 211 1.5600 0 10860 90 1 0 3 1 -1 4.9300 0 0 420 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003907871D 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED ALI CHAND PEER S/O BABAJAN SAB,AEH858 # 1131/1 IMAM NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366243 9346935277 N39090 BORAMMA WO LATE M YALLAPPA # 1154-A, IMAM NAGARA 391206 696 3 LT1 211 1 0 2391 46 1 0 3 1 461 3.6600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 100006957947 0 0 0 1 0 0 0 0 0 0 BORAMMA WO LATE M YALLAPPA,# 1154-A, IMAM NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366198 9285005000 30060 DURGAMMA - - - 391206 1 3 LT1 211 0.2400 0 5729 46 1 0 3 1 1 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003905487D 0 0 0 1 0 0 0 0 0 0 DURGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001117646 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366339 9227694000 N8631 JEENATUNNISA MIGADDR N8631 391206 1151 3 LT1 211 0.2400 0 3166 37 1 0 3 1 -5 0 0 0 420 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111114566824 0 0 0 1 0 0 0 0 0 0 JEENATUNNISA,MIGADDR N8631 0 0 0 0 0 0 0 0 2025-10-03 0 10002025007 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366342 9219694000 35503 M.KALLAPPA - - - 391206 1101 3 LT1 211 0.2000 0 3199 9 1 0 3 1 -52 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 111112757393 0 0 0 1 0 0 0 0 0 0 M.KALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366274 9178473760 N35172 K R GANGARAJU S/O LATE RANGAPPA #1156/1 8. NEAR NOORANI MASJID 391206 976 3 LT1 211 1 0 8008 83 1 0 3 1 0 0 0 0 300 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000171619 0 0 0 0 0 0 0 0 0 0 K R GANGARAJU S/O LATE RANGAPPA,#1156/1 8. NEAR NOORANI MASJID 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366192 9085005000 29227 G BASAVARAJAPPA - - - 391206 271 3 LT1 211 0.2400 0 3722 9 1 0 3 1 153 1.9900 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003892243D 0 0 0 0 0 0 0 0 0 0 G BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061510 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366220 8975005000 N1135 N GANGAPPA - - - 391206 246 3 LT1 211 1 0 1691 20 1 0 3 0.9100 -29 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 BD1095242 0 0 0 0 0 0 0 0 0 0 N GANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872396 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366264 8956772573 N42322 SRI B KALLAPPA SO LATE KOGUNDI BASAPPA #1158/3 IMAM NAGAR 391206 916 3 LT1 211 1 0 1268 15 1 0 3 1 81 1.1100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 111114320097 0 0 0 1 0 0 0 0 0 0 SRI B KALLAPPA SO LATE KOGUNDI BASAPPA,#1158/3 IMAM NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002025025 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366375 8909694000 16733 * - - - 391206 1036 3 LT1 211 0.1200 0 12502 53 1 0 3 1 -2 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003903728D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002025021 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366275 8875005000 AEH7708 .* . . . . 391206 276 3 LT1 211 3 0 9285 7 1 0 3 1 -138 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003887063D 0 0 0 1 0 0 0 0 0 0 .*,. . . . 0 0 0 0 0 0 0 0 2025-10-03 0 10001097739 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366305 8809694000 AEH5395 ABDUL AZIZ SAB - - - 391206 1126 3 LT1 211 2.3600 0 9750 87 1 0 3 1 -116 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 99999 111000200608 0 0 0 1 0 0 0 0 0 0 ABDUL AZIZ SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872538 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366306 8806305000 N18852 KANNAPPA #45021 391206 651 3 LT1 211 0.2400 0 4115 18 1 0 3 1 -30 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003892708D 0 0 0 0 0 0 0 0 0 0 KANNAPPA,#45021 0 0 0 0 0 0 0 0 2025-10-03 0 10002025021 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366329 8751405000 19664 S. ATAVULLA - - - 391206 631 3 LT1 211 0.1200 0 5766 11 1 0 28 1 -59 0 0 0 370 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003902461D 0 0 0 0 0 0 0 0 0 0 S. ATAVULLA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366322 8709694000 N7391 * - - - 391206 1066 3 LT1 211 0.4800 0 14226 87 1 0 3 1 -139 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003894981D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366215 8671559272 NEH4630 A B UMESH KUMAR S/O LATE BASAPPA #508/92 391206 166 3 LT1 211 1 0 2434 24 1 0 3 0.8600 113 1.5400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 99999 BC2232214 0 0 0 0 0 0 0 0 0 0 A B UMESH KUMAR S/O LATE BASAPPA,#508/92 0 0 0 0 0 0 0 0 2025-10-03 0 10031872539 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366372 8620165935 N34375 MALLAMMA W/O LATE VENKATESH #1164 391206 826 3 LT1 211 1 0 4932 47 1 0 3 0 142 1.9500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 99999 BC1973091 0 0 0 0 0 0 0 0 0 0 MALLAMMA W/O LATE VENKATESH,#1164 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366421 8582405000 N11907 KAMALAMMA - - - 391206 816 3 LT1 211 0.1800 0 7782 0 1 0 28 1 -124 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003895729AD 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002025021 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366283 8330794000 N4023 B.REVAKKA - - - 391206 1076 3 LT1 211 0.2400 0 7927 32 1 0 3 1 6 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003888725D 0 0 0 1 0 0 0 0 0 0 B.REVAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 33.6200 44 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366412 8285005000 N11312 N JAYANNA - - - 391206 236 3 LT1 211 2 0 14675 16 1 0 3 1 1 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003907580D 0 0 0 2 0 0 0 0 0 0 N JAYANNA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872396 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366294 8219694000 N4024 B.REVANNA - - - 391206 1111 3 LT1 211 0.2400 0 2932 49 1 0 3 1 1 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 100006956202 0 0 0 1 0 0 0 0 0 0 B.REVANNA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 38 48 2025-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366293 8209694000 N20514 NOORJAHAN BI #1147/2 391206 1046 3 LT1 211 0.2400 0 4111 53 1 0 3 1 7 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 111111989852 0 0 0 0 0 0 0 0 0 0 NOORJAHAN BI,#1147/2 0 0 0 0 0 0 0 0 2025-10-03 0 10002025021 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366273 8139040639 N48585 SRI DASTHAGIRA K SO K AZAD DR NO 397/4, BETHUR ROAD1 391206 0 3 LT1 211 1 0 2 0 1 0 28 1 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 1B1496623450 0 0 0 0 0 0 0 0 0 0 SRI DASTHAGIRA K SO K AZAD,DR NO 397/4, BETHUR ROAD1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366417 8085005000 N12348 SMT.PEERAMBI W/O.MARDAN SAB RMC ROAD 391206 216 3 LT1 211 3 0 7922 150 1 0 3 0.8600 319 1.5100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 BD1020011 0 0 0 1 0 0 0 0 0 0 SMT.PEERAMBI,W/O.MARDAN SAB RMC ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10031872563 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366277 8030794000 N4025 * - - - 391206 1081 3 LT1 211 0.2400 0 18582 94 1 0 3 1 686 6.3900 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003902038D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 111.4300 123 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366363 7920794000 N17345 MALLAMMA - - - 391206 1106 3 LT1 211 0.2400 0 9363 46 1 0 3 1 134 1.1900 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003884292D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366276 7873405000 12749 SRI. RAHAMATH ULLA S/O LATE YUSUF SAB R.R. NO. 12749 # 581 IMAM NAGARA, DAVANAGERE 391206 556 3 LT1 211 0.2000 0 9367 77 1 0 3 1 0 0 0 0 1240 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003892709D 0 0 0 1 0 0 0 0 0 0 SRI. RAHAMATH ULLA S/O LATE YUSUF SAB,R.R. NO. 12749 # 581 IMAM NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872589 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366419 7776353268 N32494 GOURAMMA W/O GOVINDAPPA #1165/1 391206 786 3 LT1 211 1 0 3899 58 1 0 3 1 -5 2.2900 0 0 620 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000814436 0 0 0 0 0 0 0 0 0 0 GOURAMMA W/O GOVINDAPPA,#1165/1 0 0 0 0 0 0 0 0 2025-10-03 0 10001097160 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366197 7772405000 N7440 JAREENA BANU - - - 391206 741 3 LT1 211 0.4800 0 14584 75 1 0 3 1 133 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003915724D 0 0 0 1 0 0 0 0 0 0 JAREENA BANU,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366201 7761405000 N7597 THIMMAPPA - - - 391206 811 3 LT1 211 0.2400 0 4963 27 1 0 3 1 44 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003917091AD 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366237 7751405000 31946 SMT. P. SHASHIKALA W/O B. PRAKASH R.R.NO. 31946 # 1136 IMAM NAGARA, DAVANAGERE. 391206 626 3 LT1 211 0.2400 0 11176 4 1 0 3 1 421 5.8400 0 0 400 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003910997D 0 0 0 0 0 0 0 0 0 0 SMT. P. SHASHIKALA W/O B. PRAKASH,R.R.NO. 31946 # 1136 IMAM NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366422 7675005000 N22824 OBAMMA OBAMMA #6,ANEKONDA 391206 31 3 LT1 211 0.2400 0 3438 27 1 0 3 1 -14 0 0 0 270 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003898791D 0 0 0 0 0 0 0 0 0 0 OBAMMA,OBAMMA #6,ANEKONDA 0 0 0 0 0 0 0 0 2025-10-03 0 10002025021 0 0 0 0 1 0 0 0 0 0 21.5100 32 2024-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366288 7637685331 N40912 MARULASIDDESH T SO T HALAPPA #430/20-1 ANEKONDA RMC ROAD 391206 71 3 LT1 211 1 0 4585 67 1 0 3 0.9600 0 0 0 0 240 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3057520 0 0 0 2 0 0 0 0 0 0 MARULASIDDESH T SO T HALAPPA,#430/20-1 ANEKONDA RMC ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001061193 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366200 7575005000 N22913 SHAKEELABHI DAVANGERE - 391206 16 3 LT1 211 0.2400 0 625 43 1 0 3 0.8900 75 1 0 0 350 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.350 (ignore if paid) 0 10000 67493095 0 0 0 0 0 0 0 0 0 0 SHAKEELABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-03 0 10001097739 0 0 0 0 1 0 0 0 0 0 47.2000 57 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366340 7509694000 N20338 K.R. GANGARAJ 4TH CROSS 391206 956 3 LT1 211 1 0 10873 110 1 0 3 1 0 6.1900 0 0 800 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003912203D 0 0 0 1 0 0 0 0 0 0 K.R. GANGARAJ,4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002025025 0 0 0 0 1 0 0 0 0 0 57.9100 64 2024-01-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366191 7363405000 N12988 SREE BASAVARAJAPPA - - - 391206 731 3 LT1 211 0.6800 0 14432 70 1 0 3 1 -51 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003902169D 0 0 0 1 0 0 0 0 0 0 SREE BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366296 7319694000 N9826 R.D. PRAKASH - - - 391206 846 3 LT1 211 1 0 11526 83 1 0 3 1 -65 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003912681D 0 0 0 1 0 0 0 0 0 0 R.D. PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366390 7285005000 N16920 B SURESH - - - 391206 21 3 LT1 211 0.2400 0 6170 0 1 0 28 1 -28 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003888202D 0 0 0 0 0 0 0 0 0 0 B SURESH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061193 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366391 7282405000 N13302 BUDENSAB - - - 391206 1171 3 LT1 211 0.4800 0 13028 56 1 0 3 1 0 0 0 0 310 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003904820D 0 0 0 1 0 0 0 0 0 0 BUDENSAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002025021 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366287 7263405000 16890 * - - - 391206 526 3 LT1 211 0.2400 0 13687 86 1 0 3 1 24 0 0 0 470 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003913822D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366310 7230794000 20270 V.SUBRAMANYA - - - 391206 1071 3 LT1 211 0.2000 0 3784 0 1 0 28 1 -15 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003894479D 0 0 0 0 0 0 0 0 0 0 V.SUBRAMANYA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001097739 0 0 0 0 1 0 0 0 0 0 5.6800 16 2024-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366312 7209694000 NAEH1971 K.R. RANGARAJ 4TH CROSS 391206 961 3 LT1 211 3 0 32528 182 1 0 3 1 0 10.7400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003915213D 0 0 0 1 0 0 0 0 0 0 K.R. RANGARAJ,4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366313 7094694000 NEH2302 DODDA ANAJI RUDRAMMA DAVANGERE. - 391206 311 3 LT1 211 2 0 11439 76 1 0 3 1 -47 0 0 0 570 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003916964D 0 0 0 1 0 0 0 0 0 0 DODDA ANAJI RUDRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872398 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366395 7085005000 AEH3594 * MIGADDR AEH3594 391206 296 3 LT1 211 3 0 10596 88 1 0 3 1 0 0 0 0 660 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003906926D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH3594 0 0 0 0 0 0 0 0 2025-10-03 0 10031872539 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366251 7019694000 26683 ABDUL AJEEZ SAB - - - 391206 1116 3 LT1 211 0.3600 0 10744 68 1 0 3 1 1436 11.7100 0 0 250 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003883787D 0 0 0 1 0 0 0 0 0 0 ABDUL AJEEZ SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366404 6975005000 AEH3593 * MIGADDR AEH3593 391206 301 3 LT1 211 3 0 9311 78 1 0 3 1 -8 1.3800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003901049D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH3593 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366311 6930229943 N48173 SRI GANESH P SO PADMARAJ DR NO 429/19, KASABHA HOBALI ANEKONDA, NEAR OXFORD SCHOOL 391206 81 3 LT1 211 2 0 2393 192 1 0 3 0.9000 -1286 0 0 0 450 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.450 (ignore if paid) 0 10000 69970902 0 0 0 3 0 0 0 0 0 0 SRI GANESH P SO PADMARAJ,DR NO 429/19, KASABHA HOBALI ANEKONDA, NEAR OXFORD SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366300 6905405000 N25879 SMT. PARVATHAMMA W/O LATE, SHIVAPPA N25879 # 1130/123 IMAM NAGARA, DAVANAGERE. 391206 596 3 LT1 211 0.5000 0 6836 64 1 0 3 1 -82 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003884656D 0 0 0 0 0 0 0 0 0 0 SMT. PARVATHAMMA W/O LATE, SHIVAPPA,N25879 # 1130/123 IMAM NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366304 6898082912 N44775 KHALID AHAMED H C SO CHAMAN SAB H # 1129/1 2 IMAM NAGARA 391206 1121 3 LT1 211 1 0 1737 65 1 0 3 1 370 3.0400 0 0 210 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111119651485 0 0 0 1 0 0 0 0 0 0 KHALID AHAMED H C SO CHAMAN SAB H,# 1129/1 2 IMAM NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366394 6872405000 N17050 DYAMAPPA - - - 391206 796 3 LT1 211 1 0 6180 16 1 0 3 1 223 1.0600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003905317D 0 0 0 1 0 0 0 0 0 0 DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366189 6860923118 N48584 SRI DASTHAGIRA K SO K AZAD DR NO 397/4, BETHUR ROAD 391206 0 3 LT1 211 1 0 10 0 1 0 3 0.9800 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 69983211 0 0 0 0 0 0 0 0 0 0 SRI DASTHAGIRA K SO K AZAD,DR NO 397/4, BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366333 6795405000 N25780 H.HANUMANTHAPPA DAVANGERE. - 391206 591 3 LT1 211 0.5000 0 3380 8 1 0 3 1 -12 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003916098D 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10002025021 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366387 6775005000 N23404 RATHNAMMA DAVANGERE - 391206 40 3 LT1 211 0.2400 0 623 84 1 0 3 0.9700 -5 1.4400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 0 70337206 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872563 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366401 6772405000 7807 S. RANGARAO - - - 391206 676 3 LT1 211 0.1600 0 8099 72 1 0 3 1 879 7.2300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003890873D 0 0 0 0 0 0 0 0 0 0 S. RANGARAO,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366285 6709694000 N7140 D. VEERANNA MIGADDR N7140 391206 881 3 LT1 211 1.1000 0 2460 69 1 0 3 1 1494 12.3600 0 0 1140 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111114566806 0 0 0 1 0 0 0 0 0 0 D. VEERANNA,MIGADDR N7140 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 20.5800 31 2024-03-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366396 6675005000 N21593 NAGAPPA #952 391206 331 3 LT1 211 1 0 4254 140 1 0 3 0.9000 0 1.7500 0 0 360 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 10000 67450014 0 0 0 1 0 0 0 0 0 0 NAGAPPA,#952 0 0 0 0 0 0 0 0 2025-10-03 0 10001061237 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366397 6673405000 14879 SRI BASAVARAJ S/O HANUMANTAPPA MIGADDR 14879 391206 581 3 LT1 211 0.1600 0 2724 32 1 0 3 1 56 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 99999 111000200983 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJ S/O HANUMANTAPPA,MIGADDR 14879 0 0 0 0 0 0 0 0 2025-10-03 0 10002025021 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366286 6649407152 N34601 SAMEENA BHANU W/O MAHAMMED BASHEER #1133/1. 391206 546 3 LT1 211 0.5000 0 2537 35 1 0 3 1 1262 10.9000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 99999 110000810201 0 0 0 0 0 0 0 0 0 0 SAMEENA BHANU W/O MAHAMMED BASHEER,#1133/1. 0 0 0 0 0 0 0 0 2025-10-03 0 10001061510 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366326 6609694000 N17754 PRAKASH - - - 391206 841 3 LT1 211 0.2400 0 6871 25 1 0 3 1 100 1 0 0 260 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003886030D 0 0 0 1 0 0 0 0 0 0 PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366193 6540428798 N31155 J.H.SHABBIR AHMED S/O LATE.J.HASAN SAB #1160 IMAM NAGARA 391206 896 3 LT1 211 2 0 17289 124 1 0 3 1 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 9854091206D 0 0 0 1 0 0 0 0 0 0 J.H.SHABBIR AHMED S/O LATE.J.HASAN SAB,#1160 IMAM NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366231 6518035304 N40911 MARULASIDDESH T SO T HALAPPA # 430/20-1., ANEKONDA RMC ROAD 391206 66 3 LT1 211 1 0 653 20 1 0 3 0.8900 -33 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 BC3057519 0 0 0 0 0 0 0 0 0 0 MARULASIDDESH T SO T HALAPPA,# 430/20-1., ANEKONDA RMC ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10031872563 0 0 0 0 1 0 0 0 0 0 18.5000 29 2024-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366302 6509694000 NKJ3103 SMT HANUMAVVA W/O ANJANAPPA #56 KORAMARA COLONY ANEKONDA ROAD 391206 991 3 LT1 211 0.2400 0 4682 10 1 0 3 0 -76 0 0 0 0 3912 2025-10-03 0 0 0 2025-06-03 3 0 0 0 0 14007602 0 999999 100003909519AD 0 0 0 0 0 0 0 0 0 0 SMT HANUMAVVA,W/O ANJANAPPA #56 KORAMARA COLONY ANEKONDA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001097181 0 0 0 0 1 0 0 0 0 0 11.3700 21 2024-12-20 2025-06-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366338 6493405000 35330 AHAMEDSAB MIGADDR 35330 391206 756 3 LT1 211 0.1600 0 13979 96 1 0 3 1 86 5.8300 0 0 700 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003896912D 0 0 0 1 0 0 0 0 0 0 AHAMEDSAB,MIGADDR 35330 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366383 6475005000 N27591 A.GANGAPPA S/O BASAPPA #397/3, ANEKONDA 391206 251 3 LT1 211 1 0 7804 75 1 0 3 1 20 4.4700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003891545D 0 0 0 1 0 0 0 0 0 0 A.GANGAPPA,S/O BASAPPA #397/3, ANEKONDA 0 0 0 0 0 0 0 0 2025-10-03 0 10001061193 0 0 0 0 1 0 0 0 0 0 30.8000 41 2023-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366420 6457553734 N39888 KENCHAMMA WO YALLAPPA # 326 IMAM NAGARA 391206 831 3 LT1 211 0.5000 0 2516 54 1 0 3 0.9900 85 2.1100 0 0 480 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC2927381 0 0 0 2 0 0 0 0 0 0 KENCHAMMA WO YALLAPPA,# 326 IMAM NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-11-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366381 6372405000 N7596 THIMMAPPA - - - 391206 806 3 LT1 211 0.2400 0 11340 67 1 0 3 1 -21 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003902717D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366343 6285005000 N21585 G. BASAVARAJAPPA MIGADDR N21585 391206 286 3 LT1 211 1 0 7869 49 1 0 3 1 -4 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003911527D 0 0 0 1 0 0 0 0 0 0 G. BASAVARAJAPPA,MIGADDR N21585 0 0 0 0 0 0 0 0 2025-10-03 0 10001097739 0 0 0 0 1 0 0 0 0 0 19.5100 30 2023-12-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366341 6282405000 N16833 SMT SHAHTAJ BANU W/O T SYED ZABIULLA N16833 #1044/1-2-3 IMAM NAGARA, 6th CROSS 391206 1136 3 LT1 211 0.2400 0 10545 82 1 0 3 1 218 1.4200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003914446D 0 0 0 1 0 0 0 0 0 0 SMT SHAHTAJ BANU W/O T SYED ZABIULLA,N16833 #1044/1-2-3 IMAM NAGARA, 6th CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002025025 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366321 6219694000 N12008 R.D.PRAKASH - - - 391206 856 3 LT1 211 0.5000 0 8459 38 1 0 3 1 -585 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003908417D 0 0 0 1 0 0 0 0 0 0 R.D.PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366297 6185005000 N13397 MALLESHAPPA - - - 391206 256 3 LT1 211 0.2000 0 1009 85 1 0 3 0.9700 687 5.2800 0 0 360 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 10000 67485393 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002025015 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366398 6172405000 N12932 SRI. VISHWANATHA S/O LATE, LAKSHMANA N12932 # 1146/3 IMAM NAGARA, 4TH CROSS 391206 691 3 LT1 211 0.2400 0 8486 73 1 0 3 1 8 0 0 0 550 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003911643D 0 0 0 1 0 0 0 0 0 0 SRI. VISHWANATHA S/O LATE, LAKSHMANA,N12932 # 1146/3 IMAM NAGARA, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366325 6085005000 N5243 MARULASIDDAPPA S/O NAGAPPA - - - 391206 346 3 LT1 211 2 0 11657 83 1 0 3 1 127 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 1000000 100003914547D 0 0 0 2 0 0 0 0 0 0 MARULASIDDAPPA S/O NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001097131 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366323 6083405000 N3733 SMT JAREENA BANU DVG - 391206 736 3 LT1 211 0.2000 0 12579 68 1 0 3 1 -2 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003890996D 0 0 0 1 0 0 0 0 0 0 SMT JAREENA BANU,DVG - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366332 5975005000 AEH3595 * MIGADDR AEH3595 391206 291 3 LT1 211 1 0 11116 90 1 0 3 1 0 0 0 0 690 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003897705D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH3595 0 0 0 0 0 0 0 0 2025-10-03 0 10002025105 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366316 5924516639 N34382 KUMAR S/O MARAPPA #845/1,2 391206 321 3 LT1 211 1 0 6614 31 1 0 3 1 156 2.1800 0 0 270 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000826839 0 0 0 1 0 0 0 0 0 0 KUMAR S/O MARAPPA,#845/1,2 0 0 0 0 0 0 0 0 2025-10-03 0 10001097131 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366317 5872405000 N4972 SHIVAPPA - - - 391206 521 3 LT1 211 0.2400 0 6156 0 1 0 28 1 -71 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003890340D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061510 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366255 5820794000 13896 SMT HANUMAVVA W/O YENNE HULUGAPPA R.R.NO. 13896 DOOR NO, 1144/4 IMAM NAGAR. DAVANAGERE. 391206 1001 3 LT1 211 0.3200 0 8620 66 1 0 3 1 315 2.0400 0 0 230 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003891894D 0 0 0 1 0 0 0 0 0 0 SMT HANUMAVVA W/O YENNE HULUGAPPA,R.R.NO. 13896 DOOR NO, 1144/4 IMAM NAGAR. DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366250 5815305000 N26281 SRI. MOHAMMED ALI CHAND PEER S/O BABAJAN SAB N26281 # 1131/1 IMAM NAGARA, DAVANAGERE. 391206 566 3 LT1 211 1 0 2622 48 1 0 3 1 0 2.1700 0 0 630 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111115937926 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED ALI CHAND PEER S/O BABAJAN SAB,N26281 # 1131/1 IMAM NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-03 0 10001097739 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366303 5795405000 N25781 H.HANUMANTHAPPA DAVANGERE. - 391206 586 3 LT1 211 0.5000 0 6756 16 1 0 3 1 -36 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 111123806790 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10002025021 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366389 5763405000 N2606 SMT CKNCHAMMA DVG - 391206 1166 3 LT1 211 0.2400 0 4976 57 1 0 3 1 0 1.9300 0 0 350 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000826557 0 0 0 1 0 0 0 0 0 0 SMT CKNCHAMMA,DVG - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366289 5675005000 N21579 NAGAPPA #952 391206 336 3 LT1 211 1 0 7994 59 1 0 3 1 3 0 0 0 210 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000889176 0 0 0 0 0 0 0 0 0 0 NAGAPPA,#952 0 0 0 0 0 0 0 0 2025-10-03 0 10001061510 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366292 5595693367 N36319 A B UMESH KUMAR S/O LATE BASAPPA #508/92. 391206 156 3 LT1 211 1 0 1825 20 1 0 3 0.9700 269 1.4000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 99999 BC2232215 0 0 0 1 0 0 0 0 0 0 A B UMESH KUMAR S/O LATE BASAPPA,#508/92. 0 0 0 0 0 0 0 0 2025-10-03 0 10001061193 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366359 5575005000 N27167 AMARESHAPPA S/O MANJUNATH R.G.MILL BACKSIDE, 391206 41 3 LT1 211 1 0 12261 61 1 0 3 1 87 1.1100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003914252D 0 0 0 0 0 0 0 0 0 0 AMARESHAPPA,S/O MANJUNATH R.G.MILL BACKSIDE, 0 0 0 0 0 0 0 0 2025-10-03 0 10001061193 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366195 5546072991 N38200 MOHAMMAD ZIKRIYA SO LATE ABDUL RASHEED SAB # 1141/1 3RD CROSS IMAM NAGARA 391206 1061 3 LT1 211 1 0 2012 41 1 0 3 1 93 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 99999 110000856897 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ZIKRIYA SO LATE ABDUL RASHEED SAB,# 1141/1 3RD CROSS IMAM NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366229 5509694000 N21888 R.D. PRAKASH #1162/2 391206 861 3 LT1 211 1 0 580 31 1 0 3 0.9100 167 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 BC2487889 0 0 0 1 0 0 0 0 0 0 R.D. PRAKASH,#1162/2 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366335 5475005000 NKJ3134 MANJAPPA S/O KENCHAPPA #18 ANDKONDA 391206 6 3 LT1 211 0.2400 0 9466 69 1 0 3 1 180 1.2100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003911264D 0 0 0 0 0 0 0 0 0 0 MANJAPPA,S/O KENCHAPPA #18 ANDKONDA 0 0 0 0 0 0 0 0 2025-10-03 0 10001097739 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366366 5375005000 NEH2963 HANUMANTHAPPA DODDAPPA, #397/1 GIRI TALKIES ROAD 391206 226 3 LT1 211 2 0 8766 82 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100004702360D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,DODDAPPA, #397/1 GIRI TALKIES ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10031872563 0 0 0 0 1 0 0 0 0 0 58.2200 64 2023-09-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366263 5319694000 N12007 R.D. PRAKASH - - - 391206 851 3 LT1 211 0.5000 0 3101 1 1 0 28 1 -37 0 0 0 290 3912 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14007602 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003889252D 0 0 0 0 0 0 0 0 0 0 R.D. PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-18 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366376 5285005000 N10940 N JAYANNA - - - 391206 241 3 LT1 211 3 0 7457 34 1 0 3 1 -4 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003888083D 0 0 0 1 0 0 0 0 0 0 N JAYANNA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002025015 0 0 0 0 1 0 0 0 0 0 35.7200 46 2023-10-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366236 5219694000 N9028 THIMMAPPA - - - 391206 1051 3 LT1 211 0.4800 0 4928 26 1 0 3 1 45 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003886779D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366235 5213184077 N31512 B.KALLAPPA S/O LATE.KOGUNDI BASAPPA #1152/A IMAM NAGARA 391206 921 3 LT1 211 1 0 4002 37 1 0 3 1 100 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 99999 111000291112 0 0 0 0 0 0 0 0 0 0 B.KALLAPPA S/O LATE.KOGUNDI BASAPPA,#1152/A IMAM NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10031872589 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366344 5185005000 23867 HANU,MANTHAPPA - - - 391206 221 3 LT1 211 1 0 4645 34 1 0 3 1 -24 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003901622AD 0 0 0 0 0 0 0 0 0 0 HANU,MANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872396 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366257 5115405000 N23499 KESHAVAMURTHY DAVANGERE - 391206 621 3 LT1 211 0.2400 0 6110 1 1 0 3 1 -4 0 0 0 1520 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100003900432D 0 0 0 0 0 0 0 0 0 0 KESHAVAMURTHY,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-03 0 10002025021 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366414 5043710164 NEH5892 MARULASIDDESH T SO T HALAPPA # 430/20-1 ANEKONDA RMC ROAD 391206 76 3 LT1 211 1 0 3463 50 1 0 3 0.9300 8 6.4600 0 0 790 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.790 (ignore if paid) 0 10000 BC3057516 0 0 0 0 0 0 0 0 0 0 MARULASIDDESH T SO T HALAPPA,# 430/20-1 ANEKONDA RMC ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10031872396 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-11-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366222 5030794000 21883 SMT LALITA HIREMATH W/O JAGADISH RR NO : 21883 #3286 IMAM NAGARA 391206 1091 3 LT1 211 0.1200 0 1882 28 1 0 3 1 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 111112019520 0 0 0 1 0 0 0 0 0 0 SMT LALITA HIREMATH W/O JAGADISH,RR NO : 21883 #3286 IMAM NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366268 5019694000 N9029 * - - - 391206 1056 3 LT1 211 0.4800 0 2576 7 1 0 3 1 -84 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 99999 110000795387 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366379 4972234299 NEH3252 H.Yashoda w/o Y.Narayana #1166 391206 776 3 LT1 211 1 0 4303 27 1 0 3 1 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100004701380D 0 0 0 1 0 0 0 0 0 0 H.Yashoda w/o Y.Narayana,#1166 0 0 0 0 0 0 0 0 2025-10-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366351 4875005000 N18944 G BASAVARAJAPPA B D O OFFICE (OPP) 391206 391 3 LT1 211 1 0 23862 64 1 0 3 1 293 4.0800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003906740D 0 0 0 1 0 0 0 0 0 0 G BASAVARAJAPPA,B D O OFFICE (OPP) 0 0 0 0 0 0 0 0 2025-10-03 0 10031872396 0 0 0 0 1 0 0 0 0 0 106.3800 117 2023-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366269 5013119350 N36267 SAVITRAMMA W/O LATE L REVANASIDDAPPA #441/30.... R M C ROAD 391206 111 3 LT3A 311 1 0 1197 0 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100006755591 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA W/O LATE L REVANASIDDAPPA,#441/30.... R M C ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366271 5012217436 N43861 PARASAPPA S/O LATE BAJAPPA, #682/1 391206 386 3 LT3A 311 1 0 1 0 1 0 28 1 962 8.1800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 111117847779 0 0 0 0 0 0 0 0 0 0 PARASAPPA,S/O LATE BAJAPPA, #682/1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366361 4575005000 N24495 EXECUTIVE OFFICER, DAVANGERE. - 391206 476 3 LT3A 311 1 0 8541 31 1 0 3 1 214 1.0700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003898968D 0 0 0 1 0 0 0 0 0 0 EXECUTIVE OFFICER,,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366360 4567152057 N36266 SAVITRAMMA W/O LATE L REVANASIDDAPPA #441/30... R M C ROAD 391206 106 3 LT3A 311 1 0 4258 71 1 0 3 0.9800 0 0 0 0 270 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC2228623 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA W/O LATE L REVANASIDDAPPA,#441/30... R M C ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366240 4085005000 26174 * - - - 391206 401 3 LT3A 311 0.2400 0 1852 5 1 0 3 1 0 1.1200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003897531D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366214 3923082525 N44929 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD # 0 NEAR OLD TALUK OFF BAMBOO BAZAR ROAD 391206 411 3 LT3A 311 1 0 58 0 1 0 28 1 969 8.2400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999 111119923755 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,# 0 NEAR OLD TALUK OFF BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366358 3856263807 N36265 SAVITRAMMA W/O LATE L REVANASIDDAPPA #441/30,... R M C ROAD 391206 101 3 LT3A 311 1 0 532 4 1 0 3 1 307 1.4800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100006938531 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA W/O LATE L REVANASIDDAPPA,#441/30,... R M C ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10030924023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366319 3675005000 N21378 B.M. NAGARAJAPPA #462/59 391206 206 3 LT3A 311 1 0 860 38 1 0 3 1 0 5.2300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003917315D 0 0 0 1 0 0 0 0 0 0 B.M. NAGARAJAPPA,#462/59 0 0 0 0 0 0 0 0 2025-10-03 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366278 3575005000 N24498 EXECUTIVE OFFICER, BDO OFFICE, NEAR BAMBOO BAZAR MAIN RAOD, DAVANGERE. - 391206 486 3 LT3A 311 1 0 1950 5 1 0 3 1 1037 8.6400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003901681D 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,,BDO OFFICE, NEAR BAMBOO BAZAR MAIN RAOD, DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10001096902 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366365 3354519659 N31598 N.VENKATESH S/O NAGAPPA #116/2 BETHUR ROAD 391206 341 3 LT3A 311 0.5000 0 878 7 1 0 3 1 0 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100006937298 0 0 0 1 0 0 0 0 0 0 N.VENKATESH S/O NAGAPPA,#116/2 BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001061510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366260 2975005000 CP517 M.SANJEEV RAO #914/7 391206 366 3 LT3A 311 2.2400 0 2805 52 1 0 3 1 0 3.8900 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100006746749 0 0 0 0 0 0 0 0 0 0 M.SANJEEV RAO,#914/7 0 0 0 0 0 0 0 0 2025-10-03 0 10031872396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366370 2946688003 N43915 SHIVANAGAPPA SO MARULASIDDAPPA #431, ANEKONDA 391206 356 3 LT3A 311 1 0 459 4 1 0 3 0.9300 -2 3.2400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 BD1149560 0 0 0 0 0 0 0 0 0 0 SHIVANAGAPPA SO MARULASIDDAPPA,#431, ANEKONDA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366350 2751321912 N36323 A B UMESH KUMAR S/O LATE BASAPPA #508/92... 391206 151 3 LT3A 311 1 0 3711 15 1 0 3 1 825 5.3300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100006745528 0 0 0 1 0 0 0 0 0 0 A B UMESH KUMAR S/O LATE BASAPPA,#508/92... 0 0 0 0 0 0 0 0 2025-10-03 0 10031872563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366282 1758586081 N43925 B UMESH SO BASAVARAJ K # 1138 IMAM NAGARA 391206 611 3 LT3A 311 1 0 2379 41 1 0 3 1 2116 16.9300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 111117867863 0 0 0 0 0 0 0 0 0 0 B UMESH SO BASAVARAJ K,# 1138 IMAM NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366228 1575005000 N24496 EXECUTIVE OFFICER, DAVANGERE. - 391206 466 3 LT3A 311 0.2400 0 711 14 1 0 3 1 0 1.6700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 111113408962 0 0 0 1 0 0 0 0 0 0 EXECUTIVE OFFICER,,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-03 0 10001097131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366388 1512540647 N34383 KUMAR S/O MARAPPA #845/1,2. 391206 326 3 LT3A 311 0.5000 0 1835 34 1 0 3 1 0 5.2600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100006748507 0 0 0 1 0 0 0 0 0 0 KUMAR S/O MARAPPA,#845/1,2. 0 0 0 0 0 0 0 0 2025-10-03 0 10031872539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366218 1485594310 N43860 PARASAPPA S/O LATE BAJAPPA. #682/1 391206 376 3 LT3A 311 1 0 1 0 1 0 28 1 966 8.2100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 111117847778 0 0 0 0 0 0 0 0 0 0 PARASAPPA,S/O LATE BAJAPPA. #682/1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366371 1427453998 N43914 SHIVANAGAPPA SO MARULASIDDAPPA #431 ANEKONDA 391206 361 3 LT3A 311 1 0 1523 49 1 0 3 0.7500 0 1.7000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 BD1149559 0 0 0 1 0 0 0 0 0 0 SHIVANAGAPPA SO MARULASIDDAPPA,#431 ANEKONDA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366315 1233668959 N36264 SAVITRAMMA W/O LATE L REVANASIDDAPPA #441/30,. R M C ROAD 391206 96 3 LT3A 311 1 0 319 0 1 0 28 1 1214 10.5200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100006746939 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA W/O LATE L REVANASIDDAPPA,#441/30,. R M C ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002025021 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366346 0719620717 N43859 PARASAPPA S/O LATE BAJAPPA #682/1 391206 381 3 LT3A 311 1 0 356 9 1 0 3 1 617 4.3700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 10000 111117847776 0 0 0 0 0 0 0 0 0 0 PARASAPPA,S/O LATE BAJAPPA #682/1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366247 0575005000 N24497 EXECUTIVE OFFICER, BDO OFFICE, NEAR BAMBOO BAZAR MAIN RAOD, DAVANGERE - 391206 461 3 LT3A 311 1 0 8203 82 1 0 3 1 0 9.0400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003918099D 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,,BDO OFFICE, NEAR BAMBOO BAZAR MAIN RAOD, DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-03 0 10002025021 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366345 0121318375 N36268 SAVITRAMMA W/O LATE L REVANASIDDAPPA #441/30,.. R M C ROAD 391206 116 3 LT3A 311 1 0 340 2 1 0 3 1 168 1.8400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100006740553 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA W/O LATE L REVANASIDDAPPA,#441/30,.. R M C ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10031872539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366187 0085005000 26173 * - - - 391206 406 3 LT3A 311 3 0 8138 372 1 0 3 1 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 100003900245D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366334 0012621566 N36322 A B UMESH KUMAR S/O LATE BASAPPA #508/92.... 391206 146 3 LT3A 311 1 0 1382 25 1 0 3 0.5800 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 BC2232218 0 0 0 1 0 0 0 0 0 0 A B UMESH KUMAR S/O LATE BASAPPA,#508/92.... 0 0 0 0 0 0 0 0 2025-10-03 0 10002025015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366384 9820794000 N1653 YEKANTHAPPA - - - 391206 926 3 LT1 211 0.1600 0 10662 111 1 0 3 1 217 1.0300 0 0 0 3912 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007602 0 999999 2015-06-01 100003902972CD 0 0 0 1 0 0 0 0 0 0 YEKANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061239 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366252 9775005000 35276 BHEEMAPPA MIGADDR 35276 391206 36 3 LT1 211 0.2000 0 3724 36 1 0 3 1 313 2.5200 0 0 420 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003894119D 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA,MIGADDR 35276 0 0 0 0 0 0 0 0 2025-10-03 0 10001096902 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366309 9751405000 N1698 HARISCHANDRAPPA - - - 391206 641 3 LT1 211 0.2000 0 15705 90 1 0 3 1 1 0 0 0 1270 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100003877725D 0 0 0 1 0 0 0 0 0 0 HARISCHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061565 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366308 9747590619 N34006 DYAMAKKA W/O K.RAMALINGAPPA #1154:C 391206 721 3 LT1 211 1 0 4686 64 1 0 3 1 817 7.6000 0 0 600 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000834825 0 0 0 1 0 0 0 0 0 0 DYAMAKKA W/O K.RAMALINGAPPA,#1154:C 0 0 0 0 0 0 0 0 2025-10-03 0 10031872589 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366369 9638024853 N37483 FAIROZ BASHA S/O ABDUL GHANI #1148/A 391206 666 3 LT1 211 2 0 13253 147 1 0 3 0.9500 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007602 0 99999 BC2307020 0 0 0 1 0 0 0 0 0 0 FAIROZ BASHA S/O ABDUL GHANI,#1148/A 0 0 0 0 0 0 0 0 2025-10-03 0 10001097739 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0