1418003710 6555405000 24540 SUBRAMANI - - - 391207 861 6 LT1 211 0.2400 0 9612 26 1 0 3 1 -82 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003888129D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004007 6485005000 N17690 KHALANDARA SAB - - - 391207 1636 6 LT1 211 1 0 12038 0 1 0 28 1 -59 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003898031D 0 0 0 0 0 0 0 0 0 0 KHALANDARA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004001 6484405000 AEH8971 RUDRAPPA MIGADDR AEH8971 391207 476 6 LT1 211 1 0 4614 7 1 0 3 1 -47 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003900301AD 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,MIGADDR AEH8971 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 40.8400 51 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004009 6476025065 N37185 K S SUDHAKAR S/O LATE SHIVANAGAPPA #696/19(3B)B1. R M C LINK ROAD 391207 1576 6 LT1 211 1 0 4240 56 1 0 3 1 0 0 0 0 880 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100194985 0 0 0 0 0 0 0 0 0 0 K S SUDHAKAR S/O LATE SHIVANAGAPPA,#696/19(3B)B1. R M C LINK ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004004 6470045219 N40715 JAGADEESH H SO B HOLEYAPPA # 828/1 ANEKONDA TANK BED 391207 216 6 LT1 211 0.5000 0 398 4 1 0 3 1 -39 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111111941853 0 0 0 1 0 0 0 0 0 0 JAGADEESH H SO B HOLEYAPPA,# 828/1 ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004003 6465405000 N14839 VASU - - - 391207 981 6 LT1 211 1 0 336 37 1 0 3 0.8400 544 4.2200 0 0 450 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.450 (ignore if paid) 0 0 69945283 0 0 0 0 0 0 0 0 0 0 VASU,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 1.6100 12 2024-08-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418003960 6375405000 N16275 SMT.GANGAMMA W/O LEET G.VIRAPPA # 732 391207 1111 6 LT1 211 0.1800 0 6706 68 1 0 3 1 1425 11.6500 0 0 1050 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003888598D 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,W/O LEET G.VIRAPPA # 732 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 15.9200 26 2024-03-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003720 6336305000 N28972 EKANATHA S/O SHANKRAMANAPPA #746, ANEKNDA TANK BED 391207 951 6 LT1 211 0.5000 0 4491 77 1 0 3 1 407 3.3700 0 0 700 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111112839108 0 0 0 1 0 0 0 0 0 0 EKANATHA,S/O SHANKRAMANAPPA #746, ANEKNDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003928 6265405000 14302 HANUMANTHAPPA - - - 391207 996 6 LT1 211 0.2400 0 16934 158 1 0 3 1 0 2.4800 0 0 1210 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003896128D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003926 6255405000 16631 * - - - 391207 696 6 LT1 211 0.2400 0 3870 29 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14007613 0 99999 111100202348 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003867 6215405000 N23870 VIJAYAMMA DAVANGERE - 391207 451 6 LT1 211 0.2400 0 4011 55 1 0 3 1 1 1 0 0 460 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100203606 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003870 6212970154 N37184 K S SUDHAKAR S/O LATE SHIVANAGAPPA #696/19(3B)B1 R M C LINK ROAD 391207 1571 6 LT1 211 1 0 6862 54 1 0 3 1 -377 0 0 0 620 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100192882 0 0 0 0 0 0 0 0 0 0 K S SUDHAKAR S/O LATE SHIVANAGAPPA,#696/19(3B)B1 R M C LINK ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003776 5999697027 N42652 KARIYAPPA MANNAPPA GANACHAR SO MANNAPPA GANACHAR #774/1,2. BAMBOO BAZAR 391207 626 6 LT1 211 1 0 2198 75 1 0 3 1 817 5.6100 0 0 510 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111114990242 0 0 0 2 0 0 0 0 0 0 KARIYAPPA MANNAPPA GANACHAR SO MANNAPPA GANACHAR,#774/1,2. BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003777 5995457407 N30330 Allabaksh s/o Bashasab #696/19(3)A2 Bamboo Bazar 391207 1521 6 LT1 211 1 0 11981 0 1 0 3 1 -327 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100004700760D 0 0 0 0 0 0 0 0 0 0 Allabaksh s/o Bashasab,#696/19(3)A2 Bamboo Bazar 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003912 5989487877 NEH6159 JAYASHRI V BOOSNUR WO BJ VEERESH KUMAR #853 ANEKONDA BED TANK 391207 86 6 LT1 211 1 0 1042 22 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111113468084 0 0 0 2 0 0 0 0 0 0 JAYASHRI V BOOSNUR WO BJ VEERESH KUMAR,#853 ANEKONDA BED TANK 0 0 0 0 0 0 0 0 2025-10-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003709 5944405000 NAEH916 K.THIPPANNA - - - 391207 96 6 LT1 211 3 0 6770 119 1 0 3 1 884 6.1200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111111471127 0 0 0 0 0 0 0 0 0 0 K.THIPPANNA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003834 5896334005 N34503 T SUBHAN ALI S/O N H TEEPU SAB #779/1 391207 556 6 LT1 211 1 0 837 28 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100060738 0 0 0 1 0 0 0 0 0 0 T SUBHAN ALI S/O N H TEEPU SAB,#779/1 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003990 5865405000 N16227 LAKSHME - - - 391207 856 6 LT1 211 1 0 15391 81 1 0 3 1 409 5.7500 0 0 720 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003920551D 0 0 0 0 0 0 0 0 0 0 LAKSHME,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003981 5844405000 21399 NAGARAJA BABURAO NAVALE S/O LATE BABURAO NAVALE #747-2, BEHIND FACTORY ANEKONDA 391207 926 6 LT1 211 0.2400 0 13722 242 1 0 3 0.9800 5998 45.1000 0 0 1820 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 BD0892391 0 0 0 2 0 0 0 0 0 0 NAGARAJA BABURAO NAVALE S/O LATE BABURAO NAVALE,#747-2, BEHIND FACTORY ANEKONDA 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 235.3300 0 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418003970 5755405000 N4628 SRI. KISHOR KUMAR S/O Y. G. GNANESHWARA N4623 #734/1 ANEKONDA TANK BED, BEHIND VITTALA MANDIR 391207 1096 6 LT1 211 0.2400 0 3376 83 1 0 3 1 311 1.4700 0 0 340 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111111958185 0 0 0 0 0 0 0 0 0 0 SRI. KISHOR KUMAR S/O Y. G. GNANESHWARA,N4623 #734/1 ANEKONDA TANK BED, BEHIND VITTALA MANDIR 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004044 5744405000 13359 T. KOTRESH - - - 391207 411 6 LT1 211 0.2400 0 5402 32 1 0 3 1 -148 0 0 0 0 3912 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14007613 0 999999 100003906897D 0 0 0 0 0 0 0 0 0 0 T. KOTRESH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-19 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003718 5621173196 N33183 SRI RAJU S/O NAGAPPA N33183 #740/3 4 BESIDE VITTAL RUKMINI TEMPLE 391207 1006 6 LT1 211 1 0 3694 0 1 0 28 1 208 2.9800 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100174133 0 0 0 0 0 0 0 0 0 0 SRI RAJU S/O NAGAPPA,N33183 #740/3 4 BESIDE VITTAL RUKMINI TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 47 57 2025-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003752 5585005000 N4662 MAHAMAD SAB - - - 391207 1251 6 LT1 211 0.2400 0 2792 0 1 0 28 1 50 0 0 0 820 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111112667507 0 0 0 0 0 0 0 0 0 0 MAHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003917 5555405000 13478 YALLAPPA - - - 391207 831 6 LT1 211 0.2400 0 11012 28 1 0 3 1 -69 0 0 0 0 3912 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14007613 0 999999 100003909424D 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 46.1600 56 2023-06-22 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003831 5510600475 NEH4268 SRI. ASHOK. K. S. S/O SUBBARAO. K. V. NEH4268 NEH4268 # 696 / 19 / 3 A 391207 1491 6 LT1 211 2 0 3352 17 1 0 3 1 0 1 0 0 620 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100179324 0 0 0 2 0 0 0 0 0 0 SRI. ASHOK. K. S. S/O SUBBARAO. K. V.,NEH4268 NEH4268 # 696 / 19 / 3 A 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003835 5484405000 N18063 SRI GANESHA N SO NAAMADEVA N18063 #741/2 BASAPURA ROAD 391207 1001 6 LT1 211 0.2400 0 14451 116 1 0 3 1 957 6.3100 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003904918D 0 0 0 1 0 0 0 0 0 0 SRI GANESHA N SO NAAMADEVA,N18063 #741/2 BASAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004013 5465405000 N14838 SOMANNA - - - 391207 1171 6 LT1 211 0.1400 0 3375 27 1 0 3 1 -271 0 0 0 550 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003894088D 0 0 0 0 0 0 0 0 0 0 SOMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004011 5455405000 21533 N.TEEPPU SAB - - - 391207 561 6 LT1 211 0.2400 0 5867 46 1 0 3 1 6 0 0 0 300 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003912442D 0 0 0 1 0 0 0 0 0 0 N.TEEPPU SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003977 5426305000 N28797 VASAGURU S/O RAJAPPA #763/3, BESIDE VITTHAL MANDIRA 391207 716 6 LT1 211 1 0 1840 28 1 0 3 1 48 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100004700529D 0 0 0 1 0 0 0 0 0 0 VASAGURU,S/O RAJAPPA #763/3, BESIDE VITTHAL MANDIRA 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003799 5375405000 31362 * - - - 391207 1076 6 LT1 211 0.2400 0 17154 128 1 0 3 1 0 3.3700 0 0 240 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003899601D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003943 5365405000 N6257 S.JAYYAPPA - - - 391207 1181 6 LT1 211 0.1200 0 931 11 1 0 3 1 6861 59.8200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111124821423 0 0 0 0 0 0 0 0 0 0 S.JAYYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003949 5336305000 N28971 MAHESH S/O SHANKARA MURTHY #746, ANEKONDA TANK BED 391207 946 6 LT1 211 0.5000 0 4892 37 1 0 3 1 136 1.4100 0 0 440 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003889786D 0 0 0 0 0 0 0 0 0 0 MAHESH,S/O SHANKARA MURTHY #746, ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003761 5313510852 N34946 SRI. ASHOK. K. S. S/O SUBBARAO. K. V. N34946 # 696 / 19 / 3-A. INAHALLI COMPOUND 391207 1496 6 LT1 211 1 0 10210 98 1 0 3 1 0 1 0 0 2200 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111100068501 0 0 0 2 0 0 0 0 0 0 SRI. ASHOK. K. S. S/O SUBBARAO. K. V.,N34946 # 696 / 19 / 3-A. INAHALLI COMPOUND 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 BC2081844 1 0 0 0 0 0 125.7500 138 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003918 5265405000 7165 KANVENAR - - - 391207 906 6 LT1 211 0.2400 0 5623 143 1 0 3 1 4372 38.5700 0 0 310 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111117638937 0 0 0 1 0 0 0 0 0 0 KANVENAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 110.3100 121 2023-11-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003916 5255405000 22375 KAREYAPPA - - - 391207 641 6 LT1 211 0.2400 0 3804 53 1 0 3 1 34 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111111639266 0 0 0 1 0 0 0 0 0 0 KAREYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 BD1023293 1 0 0 0 0 0 39.7500 50 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003922 5245948506 N39778 B B ASHA W/O SHABBIR # 11 TANK BED ANEKONDA 391207 1311 6 LT1 211 1 0 11308 113 1 0 3 1 109 0 0 0 2390 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.2390 (ignore if paid) 0 1000000 111111614328 0 0 0 1 0 0 0 0 0 0 B B ASHA W/O SHABBIR,# 11 TANK BED ANEKONDA 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 BC2899673 1 0 0 0 0 0 136.3300 150 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003749 5095005000 25011 RAPEMABI MIGADDR 25011 391207 1296 6 LT1 211 0.2400 0 9500 32 1 0 3 1 -29 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003904948D 0 0 0 0 0 0 0 0 0 0 RAPEMABI,MIGADDR 25011 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 43.1200 53 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003911 5065405000 12824 SRI KRISHNA S/O YALLAPPA GANACHARI R.R. NO. 12824 DOOR NO. 746/A ANEKONDA TANK BACK SIDE, DAVANAGERE. 391207 941 6 LT1 211 0.2400 0 18237 26 1 0 3 1 99 0 0 0 0 3912 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14007613 0 999999 100003885846D 0 0 0 0 0 0 0 0 0 0 SRI KRISHNA S/O YALLAPPA GANACHARI,R.R. NO. 12824 DOOR NO. 746/A ANEKONDA TANK BACK SIDE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-06-19 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003910 5065385890 N38838 SYED YASMEEN WO SYED DADAPEER # 04 ANEKONDA TANK BED 391207 1276 6 LT1 211 1 0 5571 77 1 0 3 1 355 2.9100 0 0 510 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100206299 0 0 0 1 0 0 0 0 0 0 SYED YASMEEN WO SYED DADAPEER,# 04 ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003714 5015405000 N23904 THIPPESHI DAVANGERE - 391207 1211 6 LT1 211 0.2400 0 11184 161 1 0 3 1 212 5.6400 0 0 1810 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111100066464 0 0 0 0 0 0 0 0 0 0 THIPPESHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 132.5200 146 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003746 4982448581 N45944 SRI RAMESH SO PAPANNA VAAGAMODA #737/2 ANEKONDA TANK 391207 1041 6 LT1 211 1 0 834 21 1 0 3 1 -62 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111122381653 0 0 0 0 0 0 0 0 0 0 SRI RAMESH SO PAPANNA VAAGAMODA,#737/2 ANEKONDA TANK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004020 4865405000 N17152 SHREE SHIVANADA - - - 391207 301 6 LT1 211 0.4800 0 6658 73 1 0 3 1 -1 0 0 0 520 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003896852D 0 0 0 0 0 0 0 0 0 0 SHREE SHIVANADA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003923 4755405000 N11725 RAMESH - - - 391207 1026 6 LT1 211 0.4800 0 10385 42 1 0 3 1 231 1.2800 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003903604D 0 0 0 2 0 0 0 0 0 0 RAMESH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003963 4744405000 N9183 SHIVAPPA. H. - - - 391207 2053 6 LT1 211 0.2400 0 350 33 1 0 3 1 -5 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 0 1B3677151801 0 0 0 1 0 0 0 0 0 0 SHIVAPPA. H.,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004018 4644405000 20906 S CHANDRASHEAKER - - - 391207 346 6 LT1 211 0.2400 0 1862 0 1 0 3 1 -85 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111115067727 0 0 0 0 0 0 0 0 0 0 S CHANDRASHEAKER,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003803 4615363393 N39003 SANTHOSH SO MALTHESH # 756/1 ANEKONDA TANK BED 391207 821 6 LT1 211 1 0 938 9 1 0 3 0.6400 786 7.2700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 BC2688228 0 0 0 0 0 0 0 0 0 0 SANTHOSH SO MALTHESH,# 756/1 ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-12-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418003804 4585005000 20893 SMT. REKHA W/O ANANDA RR NO : 20893 #785/1 BAMBOO BAZAR, NEAR PANDURANGA TEMPLE 391207 1306 6 LT1 211 0.2400 0 3673 45 1 0 3 1 388 3.1500 0 0 410 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.410 (ignore if paid) 0 0 1E8002877077 0 0 0 0 0 0 0 0 0 0 SMT. REKHA W/O ANANDA,RR NO : 20893 #785/1 BAMBOO BAZAR, NEAR PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003953 4555405000 30888 SRI SURESH N S/O NAGAPPA RR NO : 30888 #759/1-3 ANEKONDA TANK BED 391207 756 6 LT1 211 0.2400 0 7062 0 1 0 28 1 -111 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003883220D 0 0 0 0 0 0 0 0 0 0 SRI SURESH N S/O NAGAPPA,RR NO : 30888 #759/1-3 ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 21.5100 32 2023-09-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004025 4437305804 N41304 BASAPPA SO MAHARUDRAPPA M # 827,, OPP KALLESHWARA RICE MILL ANEKONDA TANK BED 391207 201 6 LT1 211 1 0 1121 20 1 0 3 1 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111112055235 0 0 0 2 0 0 0 0 0 0 BASAPPA SO MAHARUDRAPPA M,# 827,, OPP KALLESHWARA RICE MILL ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003840 4412624904 NEH5186 SRI JNANESHWARA Y G S/O YALLAPPA NEH5186 #799 ANEKONDA TANK BED 391207 1361 6 LT1 211 2 0 2828 85 1 0 3 1 1540 12.9900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100077904 0 0 0 1 0 0 0 0 0 0 SRI JNANESHWARA Y G S/O YALLAPPA,NEH5186 #799 ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003841 4408804334 N45721 SMT LALITHAMMA WO SOMANNA #800/1,2,3 A ANEKONDA TANK BED BEHIND INALLI GATE BOMBOO BAZAR ROAD 391207 1406 6 LT1 211 1 0 1549 46 1 0 3 1 0 2.8500 0 0 580 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111121969493 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA WO SOMANNA,#800/1,2,3 A ANEKONDA TANK BED BEHIND INALLI GATE BOMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003839 4385005000 N9434 PAKKIRAPPA MIGADDR N9434 391207 1401 6 LT1 211 1.5000 0 20589 173 1 0 3 1 2643 13.1400 0 0 1730 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 100003904610D 0 0 0 2 0 0 0 0 0 0 PAKKIRAPPA,MIGADDR N9434 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003836 4384405000 N18474 CHAMAN SAB S/O HONNUR SAB #779/1 391207 541 6 LT1 211 0.2400 0 1480 33 1 0 3 1 -92 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111115528391 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,S/O HONNUR SAB #779/1 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 43.6700 54 2024-08-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003838 4376367113 N39949 SHAKUNTHALA WO DATTU KUMAR # 10 ANEKONDA BED TANK 391207 1326 6 LT1 211 0.5000 0 3176 65 1 0 3 1 0 1 0 0 400 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111111448671 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA WO DATTU KUMAR,# 10 ANEKONDA BED TANK 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003848 4375405000 N5041 NELAPPA - - - 391207 891 6 LT1 211 0.1200 0 5824 35 1 0 3 1 140 1 0 0 340 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003889013D 0 0 0 0 0 0 0 0 0 0 NELAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003788 9965405000 7021 VEERAPPA - - - 391207 61 6 LT3A 311 0.2400 0 554 1 1 0 3 1 -65 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003890760D 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003934 9513140279 N36451 MAHABOOB BASHA S/O LALE SAB #825.. 391207 336 6 LT3A 311 1 0 1746 19 1 0 3 1 0 1.1000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100006922133 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA S/O LALE SAB,#825.. 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003801 8865405000 N6302 PRESEDENT - - - 391207 901 6 LT3A 311 0.0800 0 928 1 1 0 3 1 0 12.1900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003890740D 0 0 0 0 0 0 0 0 0 0 PRESEDENT,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003858 8732405000 27572 PADMAMMA MIGADDR 27572 391207 141 6 LT3A 311 1 0 136 0 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111112757379 0 0 0 0 0 0 0 0 0 0 PADMAMMA,MIGADDR 27572 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003855 8726305000 N28935 H.PREMANATHA S/O VISHVANATHAPPA #842/1.2.3, ANEKONDA TANK BED 391207 146 6 LT3A 311 0.5000 0 1484 12 1 0 3 1 635 4.5600 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003916251D 0 0 0 0 0 0 0 0 0 0 H.PREMANATHA,S/O VISHVANATHAPPA #842/1.2.3, ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003830 8655405000 28747 * - - - 391207 871 6 LT3A 311 0.2400 0 346 2 1 0 3 1 -1 1 0 0 240 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111115528390 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003715 8375005000 N29004 MAHABOOB SAB S/O LATE.BASHA SAB #696/19/3/B1.C 391207 1596 6 LT3A 311 0.2400 0 5167 0 1 0 3 1 2450 21.7900 0 0 240 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004700765D 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,S/O LATE.BASHA SAB #696/19/3/B1.C 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003733 8273090827 N41270 H PRAHLLAD SHETTY SO H V HANUMANTHA SHEETY # 839 NEW BAMBOO BAZAR 391207 1 6 LT3A 311 0.5000 0 550 17 1 0 3 1 325 1.5600 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111112047165 0 0 0 1 0 0 0 0 0 0 H PRAHLLAD SHETTY SO H V HANUMANTHA SHEETY,# 839 NEW BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003722 7765405000 N5543 SRI. S. K. ARUNKUMAR S/O K. SOMASHEKHAR N5543 #826/1-4 BAMBOO BAZAR 391207 171 6 LT3A 311 0.2400 0 7415 64 1 0 3 1 770 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003908498D 0 0 0 1 0 0 0 0 0 0 SRI. S. K. ARUNKUMAR S/O K. SOMASHEKHAR,N5543 #826/1-4 BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003784 7726305000 N28936 H.PREMANATHA S/O VISHWANATHAPPA #842/1.2.3, ANEKONDA TANK BED 391207 151 6 LT3A 311 0.5000 0 1029 2 1 0 3 1 276 1.3300 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003898506D 0 0 0 0 0 0 0 0 0 0 H.PREMANATHA,S/O VISHWANATHAPPA #842/1.2.3, ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003972 6765405000 7022 VEERAPPA - - - 391207 41 6 LT3A 311 0.2400 0 1037 18 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100006815746 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003863 6536305000 N28937 H.PREMANATHA S/O VISHWANATHAPPA #842/1.2.3 391207 156 6 LT3A 311 0.5000 0 877 6 1 0 3 1 258 1.2600 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003903114D 0 0 0 1 0 0 0 0 0 0 H.PREMANATHA,S/O VISHWANATHAPPA #842/1.2.3 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004049 6244145542 N36450 MAHABOOB BASHA S/O LALE SAB #825. 391207 331 6 LT3A 311 1 0 305 14 1 0 3 1 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100006817844 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA S/O LALE SAB,#825. 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003741 5813559386 N45024 ARUN KUMAR S K SO SOMASHEKHAR #826/1TO 4 MATTIKALLU BAMBU BAZAR KALLESHWARA RICE MILL OPP 391207 176 6 LT3A 311 1 0 548 12 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111120072571 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR S K SO SOMASHEKHAR,#826/1TO 4 MATTIKALLU BAMBU BAZAR KALLESHWARA RICE MILL OPP 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003958 5765405000 N3939 B.SHANBU LENGAPPA - - - 391207 26 6 LT3A 311 0.2000 0 347 5 1 0 3 1 499 3.5900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100006812736 0 0 0 1 0 0 0 0 0 0 B.SHANBU LENGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003936 5165405000 31265 SRI. B. MRUTYUNJAYAPPA S/O LATE, BOOSNUR VEERAPPA R.R.NO. 31265 DOOR NO. 855/1,2,3. BAMBOO BAZAR, DAVANAGERE. 391207 51 6 LT3A 311 1 0 3520 0 1 0 3 1 0 1.5900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003891956D 0 0 0 0 0 0 0 0 0 0 SRI. B. MRUTYUNJAYAPPA S/O LATE, BOOSNUR VEERAPPA,R.R.NO. 31265 DOOR NO. 855/1,2,3. BAMBOO BAZAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003947 4574405000 N16630 MOULASAB - - - 391207 526 6 LT3A 311 0.2400 0 639 3 1 0 3 1 24 3 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003911241D 0 0 0 0 0 0 0 0 0 0 MOULASAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004028 4154405000 N6301 * MIGADDR N6301 391207 911 6 LT3A 311 0.0800 0 4360 32 1 0 3 1 1983 16.3700 0 0 620 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003903918D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N6301 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003985 3154405000 N11817 LAKSHAME - - - 391207 876 6 LT3A 311 0.2400 0 2943 6 1 0 3 1 803 6.3500 0 0 530 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003888217D 0 0 0 0 0 0 0 0 0 0 LAKSHAME,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003884 2965405000 N11818 LAKSHMI - - - 391207 881 6 LT3A 311 0.2400 0 1823 4 1 0 3 1 1159 9.6900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003911640D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003976 1732130620 N47382 SRI Y KHASIM SAB SO LATE YAMANUR SAB DR NO 696/19 3RD WARD,5TH DIVISION,ANEKONDA TANK 391207 1416 6 LT3A 311 1 0 316 20 1 0 3 1 723 5.3100 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111124823777 0 0 0 1 0 0 0 0 0 0 SRI Y KHASIM SAB SO LATE YAMANUR SAB,DR NO 696/19 3RD WARD,5TH DIVISION,ANEKONDA TANK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003959 0000075853 N29934 Shaik Saleem S/O ALLAHBAKSH SAB, #696/3A, BAMBOO BAZAR, DAVANGERE 577001 391207 1451 6 LT3A 311 1 0 949 54 1 0 3 1 1788 21.8000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100004700756D 0 0 0 0 0 0 0 0 0 0 Shaik Saleem,S/O ALLAHBAKSH SAB, #696/3A, BAMBOO BAZAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003783 9985005000 N8234 BOSURUVEERAPPA - - - 391207 66 6 LT1 211 0.2400 0 27 0 1 0 28 1 -41 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111112088157 0 0 0 0 0 0 0 0 0 0 BOSURUVEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003792 9984398886 N42847 VANI WO B LINGRAJU # 31. ANEKONDA TANK BED 391207 466 6 LT1 211 1 0 963 15 1 0 3 1 -72 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111115287116 0 0 0 0 0 0 0 0 0 0 VANI WO B LINGRAJU,# 31. ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003971 9920827617 N40143 ALLABAKSH SO BASHA SAB # 696-19-3-A2 BEHIND BAMBOO BAZAR 391207 1541 6 LT1 211 1 0 5451 100 1 0 3 1 8 1 0 0 890 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111111728907 0 0 0 2 0 0 0 0 0 0 ALLABAKSH SO BASHA SAB,# 696-19-3-A2 BEHIND BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003732 9906821083 NEH5994 BASAPPA SO MAHARUDRAPPA M # 827 OPP KALLESHWARA RICE MILL ANEKONDA TANK BED 391207 206 6 LT1 211 2 0 6993 113 1 0 3 1 32 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111112055233 0 0 0 0 0 0 0 0 0 0 BASAPPA SO MAHARUDRAPPA M,# 827 OPP KALLESHWARA RICE MILL ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003736 9905305000 N26498 K.KALLAPPA DAVANGERE. - 391207 401 6 LT1 211 1 0 4362 14 1 0 3 1 -17 0 0 0 250 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003906219D 0 0 0 0 0 0 0 0 0 0 K.KALLAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003737 9896854579 N30331 Shabbir ahmed s/o late.Bellary Basha sab #696/19(3)B2 Bamboo Bazar 391207 1531 6 LT1 211 1 0 3056 29 1 0 3 1 0 0 0 0 940 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.940 (ignore if paid) 0 10000 111116159089 0 0 0 0 0 0 0 0 0 0 Shabbir ahmed s/o late.Bellary Basha sab,#696/19(3)B2 Bamboo Bazar 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003811 9765405000 20829 SMT VANI W/O B LINGARAJU MIGADDR 20829 391207 446 6 LT1 211 0.2400 0 581 9 1 0 3 1 -54 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100059604 0 0 0 0 0 0 0 0 0 0 SMT VANI W/O B LINGARAJU,MIGADDR 20829 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003808 9755405000 N9582 * - - - 391207 1131 6 LT1 211 0.4800 0 9282 184 1 0 3 1 3416 46.9600 0 0 520 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111112292182 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003941 9744405000 19150 * - - - 391207 366 6 LT1 211 0.2400 0 18128 23 1 0 3 1 80 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003917457D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003767 9655405000 N9435 DABHEEBULLA - - - 391207 816 6 LT1 211 0.2400 0 7005 91 1 0 3 1 0 2 0 0 310 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003911123D 0 0 0 1 0 0 0 0 0 0 DABHEEBULLA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003766 9650272355 NEH3668 AKKAMMA W/O SHIVAJATHAPPA #696/19-3A 391207 1506 6 LT1 211 1 0 7518 44 1 0 3 1 -83 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100193206 0 0 0 0 0 0 0 0 0 0 AKKAMMA W/O SHIVAJATHAPPA,#696/19-3A 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003795 9473405000 16630 * MIGADDR 16630 391207 701 6 LT1 211 0.2400 0 10552 173 1 0 3 1 482 3.4600 0 0 1130 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100007033233 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 16630 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003742 9455405000 22376 PARASHURAM - - - 391207 606 6 LT1 211 0.2400 0 873 8 1 0 3 1 146 1.0700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111113588520 0 0 0 1 0 0 0 0 0 0 PARASHURAM,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-11-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004037 9394405000 16629 * MIGADDR 16629 391207 706 6 LT1 211 0.2400 0 10420 108 1 0 3 1 842 7.4800 0 0 1150 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100167747 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 16629 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004033 9386764267 NEH5422 KHALEEL SO IGUR GULAM HUSSAIN SAB # 758 NEAR VITTAL TEMPLE 391207 791 6 LT1 211 2 0 3793 79 1 0 3 0.9700 289 1.9800 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 BC2802496 0 0 0 2 0 0 0 0 0 0 KHALEEL SO IGUR GULAM HUSSAIN SAB,# 758 NEAR VITTAL TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418003856 9385005000 13158 DADAPER - - - 391207 1281 6 LT1 211 0.2400 0 11340 56 1 0 3 1 60 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003887656D 0 0 0 1 0 0 0 0 0 0 DADAPER,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003852 9384405000 AEH9739 BUSNOOR VEERAPPA MIGADDR AEH9739 391207 46 6 LT1 211 0.4800 0 982 1 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100062748 0 0 0 0 0 0 0 0 0 0 BUSNOOR VEERAPPA,MIGADDR AEH9739 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003854 9375005000 N29003 MAHABOOB SAB S/O LATE.BASHA SAB #696/19/3/B1.C 391207 1591 6 LT1 211 0.5000 0 8735 73 1 0 3 1 1 0 0 0 880 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100004700766D 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,S/O LATE.BASHA SAB #696/19/3/B1.C 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003998 9334827462 N46103 SRI NAMADEVA GANACHARI SO YALLAPPA GANACHARI #728/1 BAMBOO BAZAR,ANEKONDA 391207 1161 6 LT1 211 1 0 8694 264 1 0 3 1 6579 48.6600 0 0 1620 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1620 (ignore if paid) 0 0 1E4202720720 0 0 0 2 0 0 0 0 0 0 SRI NAMADEVA GANACHARI SO YALLAPPA GANACHARI,#728/1 BAMBOO BAZAR,ANEKONDA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004008 9315405000 N26078 NEELAKANTACHARI DAVANGERE. - 391207 1091 6 LT1 211 0.2400 0 5812 5 1 0 3 1 -152 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003918968D 0 0 0 0 0 0 0 0 0 0 NEELAKANTACHARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003818 9275405000 N10306 KHASEM SAB - - - 391207 571 6 LT1 211 0.2400 0 10515 28 1 0 3 1 -76 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003919049D 0 0 0 0 0 0 0 0 0 0 KHASEM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003827 9265405000 31361 GURUSHANTHAPPA - - - 391207 1081 6 LT1 211 0.2400 0 6322 77 1 0 3 1 396 2.4800 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003920429AD 0 0 0 0 0 0 0 0 0 0 GURUSHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003824 9264405000 N8969 OMKARAPPA - - - 391207 416 6 LT1 211 0.4800 0 1653 17 1 0 3 1 -63 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111112177558 0 0 0 1 0 0 0 0 0 0 OMKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003820 9258116720 N42527 SRI DURUGAPPA SO PAKKIRAPPA #739/1-4 BAMBOO BAZAR PATRE LINE 391207 1021 6 LT1 211 0.5000 0 1502 37 1 0 3 1 199 1.2600 0 0 260 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111114707761 0 0 0 0 0 0 0 0 0 0 SRI DURUGAPPA SO PAKKIRAPPA,#739/1-4 BAMBOO BAZAR PATRE LINE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003983 9237497490 N32790 VASU S/O LATE YELLAPPA #722/2 391207 1201 6 LT1 211 1 0 13468 137 1 0 3 1 35 0 0 0 220 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100068810 0 0 0 0 0 0 0 0 0 0 VASU S/O LATE YELLAPPA,#722/2 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-08-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003989 9228920017 N46374 SRI P RAHAMATH ULLA SO LATE KANCHIKERE FAQRUDDIN SAB #759/1 A MUDEENA MASJID 391207 776 6 LT1 211 1 0 1148 41 1 0 3 1 692 6.4900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111122427468 0 0 0 0 0 0 0 0 0 0 SRI P RAHAMATH ULLA SO LATE KANCHIKERE FAQRUDDIN SAB,#759/1 A MUDEENA MASJID 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003899 9174405000 N656 SMT.KALAMMA YANE PADMAVATHI - - - 391207 131 6 LT1 211 0.2400 0 1832 2 1 0 3 1 78 1.0800 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 9999 100003895687D 0 0 0 0 0 0 0 0 0 0 SMT.KALAMMA YANE PADMAVATHI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003909 9165405000 14311 THIPPESHI S/O YALLAPPA #720/1,2 ANEKONDA KERE BAMBOOB BAZER 391207 1216 6 LT1 211 0.2400 0 183 9 1 0 3 1 239 1.7000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111112757397 0 0 0 1 0 0 0 0 0 0 THIPPESHI S/O YALLAPPA,#720/1,2 ANEKONDA KERE BAMBOOB BAZER 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004029 9095005000 23120 SHABBER SAB - - - 391207 1641 6 LT1 211 0.2400 0 4511 52 1 0 3 1 6489 48.2300 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100197947 0 0 0 0 0 0 0 0 0 0 SHABBER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003760 9065405000 22592 RAMESH - - - 391207 1046 6 LT1 211 0.2400 0 14548 66 1 0 3 1 4 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003911257D 0 0 0 1 0 0 0 0 0 0 RAMESH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003920 9016546966 N32005A SNEHA.K.S S/O KANTHAPPA.G.SODI #828/2 391207 236 6 LT1 211 3 0 9976 87 1 0 3 1 970 7.5700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100004628900AD 0 0 0 0 0 0 0 0 0 0 SNEHA.K.S S/O KANTHAPPA.G.SODI,#828/2 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004039 8994305000 N27849 NAZBUNNISA W/O SYED MUSTAFA #796, NEAR BDO OFFICE, 391207 501 6 LT1 211 0.5000 0 6729 0 1 0 3 1 -25 0 0 0 280 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003914006D 0 0 0 0 0 0 0 0 0 0 NAZBUNNISA,W/O SYED MUSTAFA #796, NEAR BDO OFFICE, 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003815 8952149289 N47367 SRI PARASHURAMAPPA Y G DOOR NO 743/1-2 ANEKONDA BED TANK 391207 971 6 LT1 211 1 0 1363 122 1 0 3 0.9300 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 68287041 0 0 0 2 0 0 0 0 0 0 SRI PARASHURAMAPPA Y G,DOOR NO 743/1-2 ANEKONDA BED TANK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418003862 8765405000 13314 K.S.BASAVARAJAPPA - - - 391207 506 6 LT1 211 0.2400 0 6998 134 1 0 3 1 129 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111113588519 0 0 0 2 0 0 0 0 0 0 K.S.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003849 8764276166 N37090 ZIKRIYA SAB S/O JAMAL SAB #766 391207 686 6 LT1 211 1 0 4731 53 1 0 3 1 200 1.8400 0 0 560 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100201458 0 0 0 0 0 0 0 0 0 0 ZIKRIYA SAB S/O JAMAL SAB,#766 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003860 8755405000 21255 CANVENAR - - - 391207 976 6 LT1 211 0.2400 0 9529 69 1 0 3 1 587 3.4100 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003887015D 0 0 0 2 0 0 0 0 0 0 CANVENAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003857 8749699671 N42651 KARIYAPPA MANNAPPA GANACHAR SO MANNAPPA GANACHAR #774/1,2 BAMBOO BAZAR 391207 636 6 LT1 211 1 0 4669 111 1 0 3 1 846 5.9100 0 0 860 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111114990239 0 0 0 2 0 0 0 0 0 0 KARIYAPPA MANNAPPA GANACHAR SO MANNAPPA GANACHAR,#774/1,2 BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004006 8684510592 N38510 JAGADEESH H SO B HOLEYAPPA # 828/1 NEAR ANEKONDA TANK 391207 231 6 LT1 211 1 0 3348 28 1 0 3 1 205 1 0 0 340 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100056327 0 0 0 0 0 0 0 0 0 0 JAGADEESH H SO B HOLEYAPPA,# 828/1 NEAR ANEKONDA TANK 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004005 8683906035 N40717 JAGADEESH H SO B HOLEYAPPA # 828/1, ANEKONDA TANK BED 391207 226 6 LT1 211 0.5000 0 2136 20 1 0 3 1 -92 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111111941855 0 0 0 0 0 0 0 0 0 0 JAGADEESH H SO B HOLEYAPPA,# 828/1, ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003832 8651358000 N30276 SMT THULASA BAI W/O LATE PARASHURAMA R.R.NO.N30276 DOOR NO. #775/1, , Anekonda tank bed 391207 601 6 LT1 211 0.5000 0 1346 46 1 0 3 1 154 2.1800 0 0 430 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111122669222 0 0 0 0 0 0 0 0 0 0 SMT THULASA BAI W/O LATE PARASHURAMA,R.R.NO.N30276 DOOR NO. #775/1, , Anekonda tank bed 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003757 8555405000 16046 MEHABUB - - - 391207 806 6 LT1 211 0.2400 0 2841 36 1 0 3 1 77 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100195376 0 0 0 1 0 0 0 0 0 0 MEHABUB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003853 8485005000 N660 ANWAR BASHA - - - 391207 1316 6 LT1 211 0.1200 0 11095 77 1 0 3 1 1490 13.0300 0 0 680 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003891660D 0 0 0 1 0 0 0 0 0 0 ANWAR BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003898 8484379870 N40716 JAGADEESH H SO B HOLEYAPPA # 828/1,, ANEKONDA TANK BED 391207 221 6 LT1 211 0.5000 0 903 33 1 0 3 1 -40 0 0 0 240 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111941854 0 0 0 0 0 0 0 0 0 0 JAGADEESH H SO B HOLEYAPPA,# 828/1,, ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003904 8465405000 N16273 ABBDUL RAHEMAN - - - 391207 1156 6 LT1 211 0.2400 0 19722 123 1 0 3 1 -166 0 0 0 220 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003917019D 0 0 0 0 0 0 0 0 0 0 ABBDUL RAHEMAN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003902 8455405000 N10924 MEHABUBA - - - 391207 661 6 LT1 211 0.4200 0 2442 0 1 0 28 1 -26 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100176056 0 0 0 0 0 0 0 0 0 0 MEHABUBA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 BD0913771 1 0 0 0 0 0 20.8300 31 2024-07-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004032 8385005000 26140 SRI. D. RAJU S/O LATE, DODDAPPA BAGALAKOTE R.R. NO. 26140 DOOR NO. 19 ANIKONDA TANK BED, DAVANAGERE. 391207 1351 6 LT1 211 0.2400 0 4160 53 1 0 3 1 -44 0 0 0 400 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100080560 0 0 0 1 0 0 0 0 0 0 SRI. D. RAJU S/O LATE, DODDAPPA BAGALAKOTE,R.R. NO. 26140 DOOR NO. 19 ANIKONDA TANK BED, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003810 8343482733 N48615 SRI GNYANESHWARA SO LATE KALAPPA DR NO- 737/1, ANEKONDA TANK BED, 3RD WARD, 5TH DIVISION 391207 0 6 LT1 211 0.5000 0 496 51 1 0 3 1 570 5.1500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 0 1B7124322899 0 0 0 0 0 0 0 0 0 0 SRI GNYANESHWARA SO LATE KALAPPA,DR NO- 737/1, ANEKONDA TANK BED, 3RD WARD, 5TH DIVISION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003809 8337938479 N46112 KASHINATH M BIN MALAKAJAPPA #696/19/1 AKEKONDA TANK BED AIYANA HALLI COMPOUND 391207 1411 6 LT1 211 1 0 374 29 1 0 3 1 314 1.5200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111122729945 0 0 0 0 0 0 0 0 0 0 KASHINATH M BIN MALAKAJAPPA,#696/19/1 AKEKONDA TANK BED AIYANA HALLI COMPOUND 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003946 8326405000 N22688 SMT PARVATHI BAI #747/1 - 391207 936 6 LT1 211 0.2400 0 2720 95 1 0 3 0.9000 23 0 0 0 1400 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 67450799 0 0 0 1 0 0 0 0 0 0 SMT PARVATHI BAI,#747/1 - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418003739 8275405000 25901 CHAMAN SAB - - - 391207 536 6 LT1 211 0.2400 0 3195 29 1 0 3 1 1 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003891804D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 16.7400 27 2024-09-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003738 8275005000 N29447 RASHMA BANU W/O HUSSEN SAB #696/19B 391207 1561 6 LT1 211 1 0 10795 39 1 0 3 1 -94 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 111111941084D 0 0 0 0 0 0 0 0 0 0 RASHMA BANU,W/O HUSSEN SAB #696/19B 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003735 8265405000 N6682 * - - - 391207 1056 6 LT1 211 0.2000 0 6656 100 1 0 3 1 -1 0 0 0 1360 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 111111982040 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003734 8264405000 13358 RANGAPPA - - - 391207 426 6 LT1 211 0.2400 0 10154 71 1 0 3 1 1 1 0 0 320 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100003909528AD 0 0 0 2 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003973 8188414054 N30538 Allabaksh Sab S/o FakruddinSab #696/19/3/B1A Anekonda bed tank 391207 1626 6 LT1 211 1 0 8719 80 1 0 3 1 0 0 0 0 870 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.870 (ignore if paid) 0 999999 0256815038D 0 0 0 1 0 0 0 0 0 0 Allabaksh Sab S/o FakruddinSab,#696/19/3/B1A Anekonda bed tank 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004048 8175405000 N5609 PARAVATHAMMA - - - 391207 486 6 LT1 211 0.1600 0 1944 37 1 0 3 1 0 1 0 0 280 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100068722 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003842 8172958280 N42845 VANI WO B LINGRAJU # 31 ANEKONDA TANK BED 391207 456 6 LT1 211 1 0 3150 78 1 0 3 1 1126 9.9200 0 0 570 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111115287112 0 0 0 2 0 0 0 0 0 0 VANI WO B LINGRAJU,# 31 ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003900 8144405000 14015 B S MANJUNATHA - - - 391207 246 6 LT1 211 0.2400 0 3444 51 1 0 3 1 43 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100197415 0 0 0 1 0 0 0 0 0 0 B S MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004027 8105305000 N25193 GNANESWARA DAVANGERE. - 391207 851 6 LT1 211 0.2400 0 7783 4 1 0 3 1 3 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003900466D 0 0 0 0 0 0 0 0 0 0 GNANESWARA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004030 8095005000 20881 HANUMATHAPPA - - - 391207 1341 6 LT1 211 0.2400 0 9095 84 1 0 3 1 20 0 0 0 1140 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003897960D 0 0 0 0 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003787 8065405000 N6681 SHANTHAMMA - - - 391207 1061 6 LT1 211 0.2000 0 5862 42 1 0 3 1 -10 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003889956D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003786 8056412930 N41994 JAYASHRI V BOOSNUR WO BJ VEERESH KUMAR #853. ANEKONDA BED TANK 391207 71 6 LT1 211 1 0 4332 87 1 0 3 1 109 0 0 0 230 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111113468087 0 0 0 0 0 0 0 0 0 0 JAYASHRI V BOOSNUR WO BJ VEERESH KUMAR,#853. ANEKONDA BED TANK 0 0 0 0 0 0 0 0 2025-10-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003945 8025305000 N28442 RAGHU S/O YALLAPPA #720/1, ANEKONDA BED TANK BAMBOO BAZER 391207 1221 6 LT1 211 0.5000 0 11073 211 1 0 3 1 6985 55.7500 0 0 2010 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 8025305462D 0 0 0 1 0 0 0 0 0 0 RAGHU S/O YALLAPPA,#720/1, ANEKONDA BED TANK BAMBOO BAZER 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004046 7985005000 N10673 SMT. B. SUNANDAMMA W/O LATE JAYAPPA YANE. B. MRUTHUNJAYAPPA N10673 #855/2 NEW BAMBOO BAZAR ROAD, ANEKONDA BED TANK 391207 56 6 LT1 211 0.4800 0 5545 32 1 0 3 1 -186 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100115127 0 0 0 0 0 0 0 0 0 0 SMT. B. SUNANDAMMA W/O LATE JAYAPPA YANE. B. MRUTHUNJAYAPPA,N10673 #855/2 NEW BAMBOO BAZAR ROAD, ANEKONDA BED TANK 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003773 7953337926 N33962 SHABBIR AHMED S/O BELLARY BASHA SAB #696/19 3 B BAMBOO BAZAR ROAD 391207 1526 6 LT1 211 1 0 2322 34 1 0 3 1 1629 11.8300 0 0 1120 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 111125390471 0 0 0 2 0 0 0 0 0 0 SHABBIR AHMED S/O BELLARY BASHA SAB,#696/19 3 B BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003781 7944405000 NAEH822 SRI S K ARUNKUMAR S/O K SOMASHEKHAR NAEH822 # 826/1-4 BAMBOO BAZAR, DAVANAGERE. 391207 186 6 LT1 211 3 0 5448 0 1 0 3 1 -153 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003890746D 0 0 0 0 0 0 0 0 0 0 SRI S K ARUNKUMAR S/O K SOMASHEKHAR,NAEH822 # 826/1-4 BAMBOO BAZAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003935 7911539787 N40233 ALLABHAKSH SO FAKRUDDIN SAB # 696-19-3-B1 . ANEKONDA TANK BED 391207 1621 6 LT1 211 1 0 3625 75 1 0 3 1 921 10.8600 0 0 730 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111111728911 0 0 0 2 0 0 0 0 0 0 ALLABHAKSH SO FAKRUDDIN SAB,# 696-19-3-B1 . ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003937 7906305000 N19047 NINGAPPA #770 391207 671 6 LT1 211 0.2400 0 6561 4 1 0 3 1 -17 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003913904D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,#770 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003880 7869312159 N47474 SRI V PREMANATH SO VISHWANATH DR NOM841/3, RMC ROAD OPP. KALLESHWARA RICE MILL,ANEKONDA BED TANK 391207 136 6 LT1 211 1 0 1538 87 1 0 3 1 0 0 0 0 550 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111124973159 0 0 0 0 0 0 0 0 0 0 SRI V PREMANATH SO VISHWANATH,DR NOM841/3, RMC ROAD OPP. KALLESHWARA RICE MILL,ANEKONDA BED TANK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003869 7865405000 NAEH913 KUMARI. NIRMALA D/O RAJAPPA NAEH913 #730/1 -ANEKONDA TANK BED 391207 1136 6 LT1 211 3 0 19823 129 1 0 3 1 310 2.6200 0 0 680 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003893324D 0 0 0 2 0 0 0 0 0 0 KUMARI. NIRMALA D/O RAJAPPA,NAEH913 #730/1 -ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-08-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004010 7788788544 N39950 SHAKUNTHALA WO DATTU KUMAR # 10 ANEKONDA BED TANK 391207 1321 6 LT1 211 0.5000 0 2894 46 1 0 3 1 53 1 0 0 410 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111111448672 0 0 0 1 0 0 0 441 0 0 SHAKUNTHALA WO DATTU KUMAR,# 10 ANEKONDA BED TANK 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 BC2918413 1 0 0 0 0 0 41.1700 51 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003719 7775005000 N25893 NAGARAJ DAVANGERE. - 391207 1391 6 LT1 211 0.2400 0 11353 84 1 0 3 1 280 2.5700 0 0 1430 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100003909069D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003785 7755405000 29510 MAHAMAD SAB - - - 391207 841 6 LT1 211 0.2400 0 9024 147 1 0 3 0.9800 1537 12.6400 0 0 1690 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BD0913406 0 0 0 2 0 0 0 0 0 0 MAHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418003789 7744405000 N7400 GANGAPPA - - - 391207 431 6 LT1 211 0.4500 0 1361 43 1 0 3 1 -3 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111111982041 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003843 7666410553 N38877 MAHABOOB BASHA SO LALE SAB # 825/56. ANEKONDA NEAR WATER TANK 391207 326 6 LT1 211 1 0 2278 33 1 0 3 1 29 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100222177 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA SO LALE SAB,# 825/56. ANEKONDA NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003967 2716305000 N19269 N. SANTHOSH S/O NAGARAJ KALLESHWAR RICE MILLFRONT RMC ROAD 391207 126 6 LT1 211 0.9800 0 4493 88 1 0 3 1 -21 2.0600 0 0 830 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111113592456 0 0 0 0 0 0 0 0 0 0 N. SANTHOSH,S/O NAGARAJ KALLESHWAR RICE MILLFRONT RMC ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003731 2688058000 N30277 SRI DATTURAM S/O ARJUNAPPA N30277 DOOR NO.775/1, ANEKONDA 391207 616 6 LT1 211 0.5000 0 13537 45 1 0 3 1 -43 0 0 0 1150 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100004702266D 0 0 0 1 0 0 0 0 0 0 SRI DATTURAM S/O ARJUNAPPA,N30277 DOOR NO.775/1, ANEKONDA 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003806 2669998886 N39400 SHALINI R WO RAJU # 776/1 ANEKONDA TANK BED 391207 1241 6 LT1 211 0.5000 0 1386 2 1 0 3 1 -42 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 100007014950 0 0 0 0 0 0 0 0 0 0 SHALINI R WO RAJU,# 776/1 ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003948 2644405000 10498 * - - - 391207 286 6 LT1 211 0.2400 0 6696 14 1 0 3 1 818 5.3600 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003915867D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003894 2585005000 24978 MEHABUBA - - - 391207 1291 6 LT1 211 0.2400 0 14515 0 1 0 28 1 15 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003917612D 0 0 0 0 0 0 0 0 0 0 MEHABUBA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003897 2577523708 N49029 SRI DATTURAM SO ARJUNAPPA DR NO- 777/1A, ANEKONDA BED TANK 391207 0 6 LT1 211 1 0 422 105 1 0 3 1 444 6.6200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 0 1E3679732063 0 0 0 2 0 0 0 0 0 0 SRI DATTURAM SO ARJUNAPPA,DR NO- 777/1A, ANEKONDA BED TANK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004015 2555405000 N3604 SMT BHARAMMA - - - 391207 811 6 LT1 211 0.1200 0 2576 49 1 0 3 1 170 1.3300 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111111830910 0 0 0 0 0 0 0 0 0 0 SMT BHARAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003885 2484893775 N41522 FARIDA BANU SO SYED ABBAS #696/19-3A BAMBOO BAZAR BACKSIDE 391207 1551 6 LT1 211 1 0 4955 119 1 0 3 1 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111112249698 0 0 0 1 0 0 0 0 0 0 FARIDA BANU SO SYED ABBAS,#696/19-3A BAMBOO BAZAR BACKSIDE 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003878 2473405000 32595 SALIM SAB MIGADDR 32595 391207 551 6 LT1 211 0.2400 0 9974 42 1 0 3 1 -406 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003898668D 0 0 0 0 0 0 0 0 0 0 SALIM SAB,MIGADDR 32595 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003881 2465405000 22562 THIPPESHE - - - 391207 1206 6 LT1 211 0.2400 0 11184 62 1 0 3 1 -3 1.6300 0 0 1010 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003914863D 0 0 0 2 0 0 0 0 0 0 THIPPESHE,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 101.4900 112 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003758 2375405000 8995 MOULA SAB - - - 391207 646 6 LT1 211 0.2400 0 8864 40 1 0 3 1 -41 0 0 0 220 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003899900D 0 0 0 0 0 0 0 0 0 0 MOULA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003755 2375005000 N29403 SHANTAMMA W/O R.RAMESH #696/19 391207 1566 6 LT1 211 1 0 12388 121 1 0 3 1 3580 29.4100 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 2375005752D 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,W/O R.RAMESH #696/19 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003750 2365405000 23823 SRI. GNANESHWARA S/O KALAPPA R.R.NO. 23823 #737/1 ANEKONDA TANK BED, NEAR ISHWARA TEMPLE 391207 1051 6 LT1 211 0.2400 0 4442 105 1 0 3 1 3890 40.1200 0 0 650 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111113588523 0 0 0 1 0 0 0 0 0 0 SRI. GNANESHWARA S/O KALAPPA,R.R.NO. 23823 #737/1 ANEKONDA TANK BED, NEAR ISHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003756 2364405000 19149 ANWARBEG - - - 391207 371 6 LT1 211 0.2400 0 689 30 1 0 3 1 36 0 0 0 270 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111122490116 0 0 0 0 0 0 0 0 0 0 ANWARBEG,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 32.2600 42 2023-09-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003751 2359261481 N33219 SHANTHAMMA W/O R RAMESH #696/19 391207 0 6 LT1 211 1 0 1897 212 1 0 3 1 0 0 0 0 1930 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1930 (ignore if paid) 0 0 1B7127666997 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O R RAMESH,#696/19 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003754 2357563648 N38506 SAMSHI KASTHURI WO SAMSHI CHANDRASHEKHAR # 807/2 BAMBOO BAZAR 391207 351 6 LT1 211 1 0 7478 98 1 0 3 1 -118 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100169823 0 0 0 0 0 0 0 0 0 0 SAMSHI KASTHURI WO SAMSHI CHANDRASHEKHAR,# 807/2 BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003816 2274405000 18292 SHIVALINGAPPA - - - 391207 196 6 LT1 211 0.2400 0 4282 58 1 0 3 1 52 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 100007003213 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003814 2265405000 N13324 RAVENDRACHAR - - - 391207 516 6 LT1 211 0.9600 0 2681 97 1 0 3 1 0 4.5700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111116919131 0 0 0 2 0 0 0 0 0 0 RAVENDRACHAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003817 2258585987 N36969 PUNDALIK PANDURANGAPPA GANACHARI #761/2,3 391207 731 6 LT1 211 1 0 6237 84 1 0 3 1 278 2.0300 0 0 420 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100175837 0 0 0 0 0 0 0 0 0 0 PUNDALIK PANDURANGAPPA GANACHARI,#761/2,3 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004047 2200064009 N39162 KHALEEL SO IGUR GULAM HUSSAIN SAB # 758, NEAR VITTAL TEMPLE 391207 801 6 LT1 211 1 0 3748 15 1 0 3 1 113 1 0 0 210 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.210 (ignore if paid) 0 10000 100006953297 0 0 0 1 0 0 0 0 0 0 KHALEEL SO IGUR GULAM HUSSAIN SAB,# 758, NEAR VITTAL TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003906 2165405000 N610 VEERABHADRAPPA - - - 391207 1176 6 LT1 211 0.2400 0 2179 38 1 0 3 1 0 0 0 0 1130 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 111121879096 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003908 2154405000 N5115 C.V.SHIVAMURTHI - - - 391207 491 6 LT1 211 0.1600 0 4452 14 1 0 3 1 -41 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100103681 0 0 0 0 0 0 0 0 0 0 C.V.SHIVAMURTHI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003907 2146683821 N40537 HASEENA BI WO DADAPEER #5 ANEKONDA TANK BADAVNE 391207 1271 6 LT1 211 1 0 2369 10 1 0 3 1 -33 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111111901219 0 0 0 0 0 0 0 0 0 0 HASEENA BI WO DADAPEER,#5 ANEKONDA TANK BADAVNE 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 44.2000 54 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003905 2145516925 NEH6373 SAROJAMMA WO UMASHANKAR # 804/1-2 ANEKONDA TANK BED 391207 381 6 LT1 211 2 0 4686 98 1 0 3 1 -100 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111115287097 0 0 0 0 0 0 0 0 0 0 SAROJAMMA WO UMASHANKAR,# 804/1-2 ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004016 2116305000 N19183 TIPPANNA #829/12 391207 241 6 LT1 211 0.5000 0 6128 33 1 0 3 1 337 3.1800 0 0 530 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003917698D 0 0 0 1 0 0 0 0 0 0 TIPPANNA,#829/12 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003744 2052532736 N42653 KARIYAPPA MANNAPPA GANACHAR SO MANNAPPA GANACHAR #774/1,2.. BAMBOO BAZAR 391207 631 6 LT1 211 1 0 4343 107 1 0 3 1 638 4.1900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111114990244 0 0 0 2 0 0 0 0 0 0 KARIYAPPA MANNAPPA GANACHAR SO MANNAPPA GANACHAR,#774/1,2.. BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003913 2015305000 N26523 K.KALLAPPA DAVANGERE. - 391207 386 6 LT1 211 1 0 11937 91 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003898778D 0 0 0 1 0 0 0 0 0 0 K.KALLAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003825 1965405000 N261 YALLAPPA GANACHARI - - - 391207 846 6 LT1 211 0.2400 0 2901 19 1 0 3 1 27 0 0 0 250 3912 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14007613 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003882964D 0 0 0 0 0 0 0 0 0 0 YALLAPPA GANACHARI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-06-26 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003821 1955405000 6272 Y.SHIVAMURTHI - - - 391207 2071 6 LT1 211 0.2400 0 1544 71 1 0 3 0.9600 865 6.0700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 0 67485438 0 0 0 0 0 0 0 0 0 0 Y.SHIVAMURTHI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418003823 1933258848 N40230 ALLABHAKSH SO FAKRUDDIN SAB # 696-19-3-B1 ANEKONDA TANK BED 391207 1606 6 LT1 211 1 0 2824 69 1 0 3 1 776 5.1200 0 0 420 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111111728908 0 0 0 1 0 0 0 202 0 0 ALLABHAKSH SO FAKRUDDIN SAB,# 696-19-3-B1 ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 BC2962877 1 0 0 0 0 0 19.5800 30 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003895 1872333263 N32402 JANABHAI W/O PANDURANGAPPA #775 ANEKONDA BED TANK 391207 621 6 LT1 211 1 0 9140 153 1 0 3 1 699 4.7300 0 0 1530 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111100176737 0 0 0 2 0 0 0 0 0 0 JANABHAI W/O PANDURANGAPPA,#775 ANEKONDA BED TANK 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003896 1855405000 N17151 SHREE SHIVANADAPPA - - - 391207 296 6 LT1 211 0.4800 0 3594 86 1 0 3 1 0 1 0 0 780 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111113588510 0 0 0 2 0 0 0 0 0 0 SHREE SHIVANADAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004022 1844405000 N3664 NAZEER S/O LATE MOHAMMED SAB #779, ANNEKONDA TANK NEAR MADINA MASID BAMBOOB BAZER 391207 531 6 LT1 211 0.2000 0 10983 51 1 0 3 1 1 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003907341D 0 0 0 0 0 0 0 0 0 0 NAZEER S/O LATE MOHAMMED SAB,#779, ANNEKONDA TANK NEAR MADINA MASID BAMBOOB BAZER 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003791 1764405000 28982 SMT RAHATH JAN W/O R. S. ABBAS R.R. NO. 28982 DOOR NO. 824 / 1-2 R.M.C. ROAD, DAVANAGERE 391207 311 6 LT1 211 2 0 8410 192 1 0 3 1 1527 10.0700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003900042D 0 0 0 2 0 0 0 0 0 0 SMT RAHATH JAN W/O R. S. ABBAS,R.R. NO. 28982 DOOR NO. 824 / 1-2 R.M.C. ROAD, DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003790 1755405000 10022 * - - - 391207 651 6 LT1 211 0.2400 0 10036 46 1 0 3 1 -31 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003898628D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003974 1741585881 N34945 SRI. ASHOK. K. S. S/O SUBBARAO. K. V. N34945 # 696 / 19 / 3-A. 391207 1501 6 LT1 211 1 0 2609 4 1 0 3 1 -26 0 0 0 310 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100053915 0 0 0 1 0 0 0 0 0 0 SRI. ASHOK. K. S. S/O SUBBARAO. K. V.,N34945 # 696 / 19 / 3-A. 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 BC2081843 1 0 0 0 0 0 7 17 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004035 1701170025 NEH5184 B H MEENAKSHI WO B S HALAPPA #1141 BAVIKATTE LINE 3RD CROSS BEHIND INAHALLI GATE 391207 1376 6 LT1 211 2 0 3690 58 1 0 3 1 1 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100197168 0 0 0 0 0 0 0 0 0 0 B H MEENAKSHI WO B S HALAPPA,#1141 BAVIKATTE LINE 3RD CROSS BEHIND INAHALLI GATE 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003873 1644405000 14903 * - - - 391207 266 6 LT1 211 2 0 6604 100 1 0 3 1 -85 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111112757399 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003982 1633894000 N3716 NAJUMANNU - - - 391207 1336 6 LT1 211 0.2000 0 6648 70 1 0 3 1 480 3.9400 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003884855D 0 0 0 0 0 0 0 0 0 0 NAJUMANNU,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003868 1555405000 25012 MOULASAB - - - 391207 746 6 LT1 211 0.2400 0 15783 46 1 0 3 1 -154 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003909816D 0 0 0 0 0 0 0 0 0 0 MOULASAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003875 1542003910 N36413 AKKAMMA W/O SHIVAJATHAPPA #696/19-3A. 391207 1516 6 LT1 211 1 0 5203 58 1 0 3 1 0 2.3500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100055749 0 0 0 2 0 0 0 0 0 0 AKKAMMA W/O SHIVAJATHAPPA,#696/19-3A. 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003713 1485005000 N6980 HAMPANAGARADA THORATTAPPA - - - 391207 1651 6 LT1 211 0.2400 0 1473 8 1 0 3 1 -2 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003918882D 0 0 0 1 0 0 0 0 0 0 HAMPANAGARADA THORATTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003793 1472122827 N48477 SMT LALITHAMMA WO SOMANNA DR NO-800/1-, ANEKONDA TANKBED 391207 0 6 LT1 211 1 0 601 51 1 0 3 1 47 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 1B3876872410 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA WO SOMANNA,DR NO-800/1-, ANEKONDA TANKBED 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003747 1469590936 N45720 SMT LALITHAMMA WO SOMANNA #800/1,2,3 ANEKONDA TANK BED BEHIND INALLI GATE BOMBOO BAZAR ROAD 391207 0 6 LT1 211 1 0 7565 43 1 0 3 1 217 3.0100 0 0 370 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.370 (ignore if paid) 0 0 1B4194921633 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA WO SOMANNA,#800/1,2,3 ANEKONDA TANK BED BEHIND INALLI GATE BOMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003892 1365405000 N3738 SMT ALEMMABAI DVG - 391207 1031 6 LT1 211 0.2400 0 3963 80 1 0 3 1 24 0 0 0 290 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111112410433 0 0 0 0 0 0 0 0 0 0 SMT ALEMMABAI,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-08-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003891 1364405000 N11975 MUREGEMMA - - - 391207 356 6 LT1 211 0.5000 0 5853 64 1 0 3 1 1 0 0 0 1080 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 111112757398 0 0 0 1 0 0 0 0 0 0 MUREGEMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004002 1306305000 N19185 TIPPANNA #829/14 391207 2028 6 LT1 211 0.5000 0 7238 50 1 0 3 1 35 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003890382D 0 0 0 0 0 0 0 0 0 0 TIPPANNA,#829/14 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003903 1274405000 27574 * - - - 391207 161 6 LT1 211 0.2400 0 2883 67 1 0 3 1 438 2.6900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003903920D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004031 1229052244 NEH5995 BASAPPA SO MAHARUDRAPPA M # 827, OPP KALLESHWARA RICE MILL ANEKONDA TANK BED 391207 211 6 LT1 211 2 0 5362 45 1 0 3 1 -89 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111112055234 0 0 0 0 0 0 0 0 0 0 BASAPPA SO MAHARUDRAPPA M,# 827, OPP KALLESHWARA RICE MILL ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003780 1173405000 16473 SRI. YALLAPPA S/O LATE PAPANNA VAGAMODE R R NO: 16473 #760/1 ANEKONDA TANK BED 391207 751 6 LT1 211 0.2400 0 12878 101 1 0 3 1 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 1173405269D 0 0 0 1 0 0 0 0 0 0 SRI. YALLAPPA S/O LATE PAPANNA VAGAMODE,R R NO: 16473 #760/1 ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003774 1165405000 N6015 SMT. HALAMMA D/O LATE RAJAPPA N6015 #730/1 BAMBOO BAZAR ANEKONDA BED TANK 391207 1146 6 LT1 211 1 0 6689 0 1 0 28 1 -2 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003899678D 0 0 0 0 0 0 0 0 0 0 SMT. HALAMMA D/O LATE RAJAPPA,N6015 #730/1 BAMBOO BAZAR ANEKONDA BED TANK 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003771 1156363582 N30499 Fareedabanu, w/o Syed Abbass #696/13 Bamboo Bazar 391207 1546 6 LT1 211 1 0 12809 94 1 0 3 1 824 6.8800 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100004704928D 0 0 0 0 0 0 0 0 0 0 Fareedabanu, w/o Syed Abbass,#696/13 Bamboo Bazar 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003775 1154405000 32324 N.A.GUNDAPPA - - - 391207 496 6 LT1 211 0.2400 0 5373 0 1 0 28 1 744 7 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003893682D 0 0 0 0 0 0 0 0 0 0 N.A.GUNDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003933 1120744630 NP2150 SRI. ASHOK. K. S. S/O SUBBARAO. K. V. NP2150 # 696 /19 /3-A INAHALLI COMPOUND 391207 1486 6 LT1 211 0 2 10129 41 1 0 3 1 -26 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100007065107 0 0 0 0 0 0 0 0 1 0 SRI. ASHOK. K. S. S/O SUBBARAO. K. V.,NP2150 # 696 /19 /3-A INAHALLI COMPOUND 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003837 1095560224 N34029 ALLABHAKSH S/O BASHA SAB #696/19 3A2 BAMBOO BAZAR ROAD 391207 0 6 LT1 211 1 0 626 78 1 0 3 1 0 1.4300 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 0 1E3501484599 0 0 0 0 0 0 0 0 0 0 ALLABHAKSH S/O BASHA SAB,#696/19 3A2 BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003874 1075405000 15983 BASAVARAJ - - - 391207 656 6 LT1 211 0.2400 0 5855 60 1 0 3 1 661 9.1500 0 0 690 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003892262D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 45.4300 55 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003865 1050310781 NEH5185 D M SANGAMA WO D M SURESH # 1141 BAVIKATTE LINE 3RD CROSS BEHIND INAHALLI GATE 391207 1366 6 LT1 211 1 0 447 8 1 0 3 1 624 4.9200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100030530 0 0 0 1 0 0 0 0 0 0 D M SANGAMA WO D M SURESH,# 1141 BAVIKATTE LINE 3RD CROSS BEHIND INAHALLI GATE 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003995 1016405000 N20279 M. KUMAR #821 391207 276 6 LT1 211 0.2400 0 4498 65 1 0 3 1 84 3.0100 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100097336 0 0 0 1 0 0 0 0 0 0 M. KUMAR,#821 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003994 1015305000 N26497 K.KALLAPPA DAVANGERE. - 391207 396 6 LT1 211 1 0 5019 46 1 0 3 1 36 0 0 0 510 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003890838D 0 0 0 0 0 0 0 0 0 0 K.KALLAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003743 0975005000 N18418 SMT. B. H. MEENAKSHI W/O B. S. HALAPPA N18418 # 1141 ANEKOND PETE, TANK BED, 391207 1386 6 LT1 211 1 0 5141 8 1 0 3 1 -39 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003886384D 0 0 0 0 0 0 0 0 0 0 SMT. B. H. MEENAKSHI W/O B. S. HALAPPA,N18418 # 1141 ANEKOND PETE, TANK BED, 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003748 0965405000 17004 SHANKAR - - - 391207 2175 6 LT1 211 1 0 2900 76 1 0 3 1 4300 35.6900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 0 1E6601287538 0 0 0 2 0 0 0 0 0 0 SHANKAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003797 0855405000 N6014 THARABAI - - - 391207 1141 6 LT1 211 0.7600 0 2174 0 1 0 3 1 -25 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003912184D 0 0 0 0 0 0 0 0 0 0 THARABAI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 17.9000 28 2023-09-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003805 0755405000 25331 MAHAMAD ABBDUL - - - 391207 441 6 LT1 211 0.2400 0 3229 27 1 0 3 1 331 2.7500 0 0 710 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100185679 0 0 0 0 0 0 0 0 0 0 MAHAMAD ABBDUL,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003729 0675005000 N23032 SHAKUNTHALA DAVANGERE - 391207 1646 6 LT1 211 0.2400 0 1498 0 1 0 28 1 1836 13.0600 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100047342 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003914 0629062405 N36449 MAHABOOB BASHA S/O LALE SAB #825 391207 341 6 LT1 211 1 0 8956 139 1 0 3 1 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100111852 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA S/O LALE SAB,#825 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004036 0585005000 N3712 SMT RATHANNAMMA - - - 391207 1396 6 LT1 211 0.2000 0 1150 1 1 0 3 1 -22 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003910454D 0 0 0 0 0 0 0 0 0 0 SMT RATHANNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003768 0559901846 N39006 KRISHNAJI SO PAKKIRAPPA # 762/1 ANEKONDA TANK BED 391207 721 6 LT1 211 1 0 3760 78 1 0 3 1 252 1.6700 0 0 800 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100196311 0 0 0 0 0 0 0 0 0 0 KRISHNAJI SO PAKKIRAPPA,# 762/1 ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003765 0555405000 8346 FAKERAPPA - - - 391207 1016 6 LT1 211 0.2400 0 4082 67 1 0 3 1 759 5.8200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100091959 0 0 0 1 0 0 0 0 0 0 FAKERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003950 0541096736 NEH4533 OMKARAPPA S/O VEERAPPA #68 BAMBOO BAZAR ROAD 391207 406 6 LT1 211 2 0 8598 74 1 0 3 1 -254 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100201542 0 0 0 1 0 0 0 0 0 0 OMKARAPPA S/O VEERAPPA,#68 BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003847 0491431907 N48478 SMT LALITHAMMA WO SOMANNA DR NO-800/1-, ANEKONDA TANKBED1 391207 0 6 LT1 211 1 0 311 0 1 0 3 1 -12 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 1B8976872414 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA WO SOMANNA,DR NO-800/1-, ANEKONDA TANKBED1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003883 0488106978 N46033 SRI PRABHAKARA SO KRISHNOJI RAO NAVALE #742 BAMBOO BAZAR,ANEKONDA 391207 986 6 LT1 211 0.5000 0 2673 186 1 0 3 0.9600 1788 21.9400 0 0 1730 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1730 (ignore if paid) 0 10000 67452299 0 0 0 2 0 0 0 0 0 0 SRI PRABHAKARA SO KRISHNOJI RAO NAVALE,#742 BAMBOO BAZAR,ANEKONDA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418003828 0472833526 N36412 AKKAMMA W/O SHIVAJATHAPPA #696/19-3A 391207 1511 6 LT1 211 1 0 3872 56 1 0 3 1 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100053762 0 0 0 0 0 0 0 0 0 0 AKKAMMA W/O SHIVAJATHAPPA,#696/19-3A 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003833 0440173204 N48933 SRI M SULEMAN SO LATE PAILVAN MOULASAB YANE NAGARAKATTE MO DR NO - 773/12, ANEKONDA, TANK BED 391207 0 6 LT1 211 1 0 202 29 1 0 3 1 83 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 0 1E8873019282 0 0 0 2 0 0 0 0 0 0 SRI M SULEMAN SO LATE PAILVAN MOULASAB YANE NAGARAKATTE MO,DR NO - 773/12, ANEKONDA, TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003988 0397331560 NEH5421 KHALEEL SO IGUR GULAM HUSSAIN SAB #758 NEAR VITTAL TEMPLE 391207 786 6 LT1 211 2 0 7266 129 1 0 3 0.9800 533 3.9000 0 0 940 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.940 (ignore if paid) 0 10000 BC2802494 0 0 0 2 0 0 0 0 0 0 KHALEEL SO IGUR GULAM HUSSAIN SAB,#758 NEAR VITTAL TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418003724 0375405000 17346 JAMAL SAB - - - 391207 566 6 LT1 211 0.2400 0 3708 20 1 0 3 1 1 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003920602D 0 0 0 0 0 0 0 0 0 0 JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003794 0365405000 N511 ABBDUL SAMAD SAB - - - 391207 666 6 LT1 211 0.2000 0 4887 0 1 0 28 1 -35 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100004700527D 0 0 0 0 0 0 0 0 0 0 ABBDUL SAMAD SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 1.7700 12 2024-07-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003721 0284405000 8970 durgamma MIGADDR 8970 391207 1166 6 LT1 211 2 0 6803 137 1 0 3 1 168 1.1600 0 0 20 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.20 (ignore if paid) 0 10000 111115067729 0 0 0 2 0 0 0 0 0 0 durgamma,MIGADDR 8970 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003762 0265405000 N16351 SHREE NAGAPPA - - - 391207 896 6 LT1 211 0.1800 0 1035 11 1 0 3 0.9600 70 1 0 0 280 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0913777 0 0 0 0 0 0 0 0 0 0 SHREE NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418003726 0174305000 NP430 K.THIPPANNA - - - 391207 91 6 LT1 211 0.7500 0 842 38 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111122310874 0 0 0 1 0 0 0 0 0 0 K.THIPPANNA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003711 0075405000 24543 SOMANNA - - - 391207 436 6 LT1 211 0.2400 0 4830 5 1 0 3 1 209 2.2600 0 0 560 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003889426D 0 0 0 0 0 0 0 0 0 0 SOMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004021 0015305000 N26499 K.KALLAPPA DAVANGERE. - 391207 391 6 LT1 211 1 0 4061 18 1 0 3 1 -6 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003892693D 0 0 0 0 0 0 0 0 0 0 K.KALLAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003956 0000091196 NEH3231 Shaik Saleem S/O ALLAHBAKSH SAB, #696/3A, BAMBOO BAZAR, DAVANGERE 577001 391207 1456 6 LT1 211 2 0 4915 23 1 0 3 1 -35 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100004700757D 0 0 0 1 0 0 0 0 0 0 Shaik Saleem,S/O ALLAHBAKSH SAB, #696/3A, BAMBOO BAZAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003957 0000080603 N30108 SRI NARAYANA S/O ARJUNAPPA DOOR NO. 774/1-2, ANEKONDA, 391207 591 6 LT1 211 0.5000 0 4466 40 1 0 3 1 163 2.1600 0 0 1030 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 111111561826 0 0 0 0 0 0 0 0 0 0 SRI NARAYANA S/O ARJUNAPPA,DOOR NO. 774/1-2, ANEKONDA, 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003962 0000057128 N30107 SMT YALLAMMA W/O ANNAPPA N30107 DOOR NO.775/1-2, ANEKONDA, 391207 596 6 LT1 211 0.5000 0 579 61 1 0 3 1 -141 2.5900 0 0 630 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.630 (ignore if paid) 0 0 1E1793870458 0 0 0 1 0 0 0 0 0 0 SMT YALLAMMA W/O ANNAPPA,N30107 DOOR NO.775/1-2, ANEKONDA, 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003964 0000054650 N29938 Shaik Saleem S/O ALLAHBAKSH SAB, #696/3A, BAMBOO BAZAR, DAVANGERE 577001 391207 1431 6 LT1 211 1 0 4586 104 1 0 3 1 -26 2.9800 0 0 1120 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100004700755D 0 0 0 0 0 0 0 0 0 0 Shaik Saleem,S/O ALLAHBAKSH SAB, #696/3A, BAMBOO BAZAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003961 0000053877 N29935 Shaik Saleem S/O ALLAHBAKSH SAB, #696/3A, BAMBOO BAZAR, DAVANGERE 577001 391207 1441 6 LT1 211 1 0 4234 0 1 0 28 1 1076 13.5700 0 0 350 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004700754D 0 0 0 0 0 0 0 0 0 0 Shaik Saleem,S/O ALLAHBAKSH SAB, #696/3A, BAMBOO BAZAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 24.7300 35 2024-02-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003968 0000052509 N29936 Shaik Saleem S/O ALLAHBAKSH SAB, #696/3A, BAMBOO BAZAR, DAVANGERE 577001 391207 1436 6 LT1 211 1 0 3838 78 1 0 3 1 142 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100004700753D 0 0 0 0 0 0 0 0 0 0 Shaik Saleem,S/O ALLAHBAKSH SAB, #696/3A, BAMBOO BAZAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003955 0000050166 NEH3232 Shaik Saleem S/O ALLAHBAKSH SAB, #696/3A, BAMBOO BAZAR, DAVANGERE 577001 391207 1461 6 LT1 211 4 0 8225 6 1 0 3 1 -49 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100004700538D 0 0 0 0 0 0 0 0 0 0 Shaik Saleem,S/O ALLAHBAKSH SAB, #696/3A, BAMBOO BAZAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 19.8900 30 2023-09-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003965 0000046269 N29937 Shaik Saleem S/O ALLAHBAKSH SAB, #696/3A, BAMBOO BAZAR, DAVANGERE 577001 391207 1426 6 LT1 211 1 0 8088 34 1 0 3 1 -2 0 0 0 360 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004700537D 0 0 0 0 0 0 0 0 0 0 Shaik Saleem,S/O ALLAHBAKSH SAB, #696/3A, BAMBOO BAZAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003966 0000043909 N29944 Shaik Saleem S/O ALLAHBAKSH SAB, #696/3A, BAMBOO BAZAR, DAVANGERE 577001 391207 1446 6 LT1 211 1 0 9144 57 1 0 3 1 108 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100004700536D 0 0 0 0 0 0 0 0 0 0 Shaik Saleem,S/O ALLAHBAKSH SAB, #696/3A, BAMBOO BAZAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003986 9232879250 NP1938 SHHAHATAJ BHANU W/O UBEDULLA #696/13 BESIDE BAMBOO BAZAR 391207 1481 6 LT5 511 0 10 5516 3 1 0 28 1 1597 9.5000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100007066368 0 0 0 0 0 0 0 0 1 0 SHHAHATAJ BHANU W/O UBEDULLA,#696/13 BESIDE BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003759 9043405000 P2297 SRI MAHABOOB BASHA S/O LALLE SAB R.R.NO. P2297 DOOR NO. 285 ANEKONDA, DAVANAGERE. 391207 316 6 LT5 511 0 5 3882 50 1 0 3 1 1096 6.3900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100007067222 0 0 0 2 0 0 0 0 1 0 SRI MAHABOOB BASHA S/O LALLE SAB,R.R.NO. P2297 DOOR NO. 285 ANEKONDA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003779 3375005000 NP1738 SHILPA #696/19-3A BAMBOO BAZAR ROAD 391207 1466 6 LT5 511 0 10 38098 0 1 0 28 1 1511 7.5000 0 0 1240 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003895180D 0 0 0 0 0 0 0 0 1 0 SHILPA,#696/19-3A BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003798 2675005000 NP1248 D.S. VEERABHADRAPPA #1004/B 391207 1476 6 LT5 511 0 35 171 3 10 0 3 1 0 12.2500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14007613 0 0 1B3274111366 0 0 0 1 0 0 0 486 1 0 D.S. VEERABHADRAPPA,#1004/B 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003931 3326305000 N28750 K.BASAVARAJ K.KARIBASAPPA #721/1-2, BAMBOO BAZAR 391207 1226 6 LT5 511 0 10 4982 70 1 0 3 0.7000 5571 58.1600 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 C784451 0 0 0 3 0 0 0 0 1 0 K.BASAVARAJ,K.KARIBASAPPA #721/1-2, BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418003844 7653605221 N42846 VANI WO B LINGRAJU # 31, ANEKONDA TANK BED 391207 461 6 LT1 211 1 0 2324 58 1 0 3 1 23 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111115287114 0 0 0 0 0 0 0 0 0 0 VANI WO B LINGRAJU,# 31, ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003992 7595986426 N49089 SMT I C NAGAVENI DO LATE I S CHANNABASAPPA DR NO- 696/19A2, ANEKONDA TANK BED 391207 0 6 LT1 211 0.5000 0 62 9 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 0 1E7750204507 0 0 0 0 0 0 0 0 0 0 SMT I C NAGAVENI DO LATE I S CHANNABASAPPA,DR NO- 696/19A2, ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003723 7555405000 22476 DUGGAPPA - - - 391207 826 6 LT1 211 0.2400 0 5492 52 1 0 3 1 -42 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100084983 0 0 0 0 0 0 0 0 0 0 DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003753 7528512156 N33182 RAJAMMA W/O VITTAL GANACHARI #740/1-2 391207 1011 6 LT1 211 1 0 4392 0 1 0 3 1 4 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100187166 0 0 0 0 0 0 0 0 0 0 RAJAMMA W/O VITTAL GANACHARI,#740/1-2 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003921 7485760899 N36598 LAKSHMI W/O S MANI #750&751 391207 866 6 LT1 211 1 0 6505 41 1 0 3 1 133 1 0 0 460 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100192358 0 0 0 2 0 0 0 0 0 0 LAKSHMI W/O S MANI,#750&751 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003919 7485005000 N16629 MOULA SAB - - - 391207 1231 6 LT1 211 0.5000 0 187 0 1 0 28 1 15 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003898991D 0 0 0 0 0 0 0 0 0 0 MOULA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004038 7465405000 N16353 PANDURANGA MIGADDR N16353 391207 1126 6 LT1 211 0.1800 0 9939 19 1 0 3 1 -1 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003905484D 0 0 0 1 0 0 0 0 0 0 PANDURANGA,MIGADDR N16353 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003727 7455405000 15601 SRI SHIVANNA S/O BHIMAPPA R.R. NO. 15601 DOOR NO. 769/2 ANEKONDA TANK BED, 391207 676 6 LT1 211 0.2400 0 6713 26 1 0 3 1 15 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003914028D 0 0 0 0 0 0 0 0 0 0 SRI SHIVANNA S/O BHIMAPPA,R.R. NO. 15601 DOOR NO. 769/2 ANEKONDA TANK BED, 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003802 7444405000 30969 SMT. SHEELA W/O PRAKASH. D. M. R.R. NO. 30969 #778/1 ANEKONDA TANK BED, 391207 576 6 LT1 211 0.2400 0 4067 23 1 0 3 1 0 0 0 0 500 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003894791D 0 0 0 0 0 0 0 0 0 0 SMT. SHEELA W/O PRAKASH. D. M.,R.R. NO. 30969 #778/1 ANEKONDA TANK BED, 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003944 7406561836 N30537 Allah Baksh S/o Fakruddin Sab #696/19/3 Davangare 391207 1631 6 LT1 211 1 0 9074 70 1 0 3 1 55 0 0 0 270 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100004700762D 0 0 0 1 0 0 0 0 0 0 Allah Baksh S/o Fakruddin Sab,#696/19/3 Davangare 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 69.2800 76 2023-10-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004041 7364405000 NAEH823 SRI. S.K ARUNKUMAR S/O K. SOMASHEKHAR NAEH823 #826/1-4 BAMBOO BAZAR RMC ROAD 391207 181 6 LT1 211 3 0 5927 10 1 0 3 1 -99 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003913842D 0 0 0 0 0 0 0 0 0 0 SRI. S.K ARUNKUMAR S/O K. SOMASHEKHAR,NAEH823 #826/1-4 BAMBOO BAZAR RMC ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003812 7326405000 N22687 SMT PARVATHI BAI #747/1 - 391207 931 6 LT1 211 0.2400 0 971 44 1 0 3 0.9500 84 0 0 0 290 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.290 (ignore if paid) 0 10000 67485230 0 0 0 0 0 0 0 0 0 0 SMT PARVATHI BAI,#747/1 - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004045 7275405000 NAEH413 THARABAYE - - - 391207 21 6 LT1 211 3 0 20807 67 1 0 3 1 -151 0 0 0 320 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003893411D 0 0 0 0 0 0 0 0 0 0 THARABAYE,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004043 7274405000 17919 PATRAPPA - - - 391207 271 6 LT1 211 0.2400 0 8871 39 1 0 3 1 21 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003909421D 0 0 0 0 0 0 0 0 0 0 PATRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 29.4200 39 2024-09-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003888 7265405000 9300 PRABHAKAR - - - 391207 991 6 LT1 211 0.2400 0 27417 84 1 0 3 1 0 1.8000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003906731D 0 0 0 2 0 0 0 0 0 0 PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 201.4000 0 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003876 7264405000 N9827 ISHMAILL SAB MIGADDR N9827 391207 581 6 LT1 211 0.3200 0 1479 49 1 0 3 1 254 1.5300 0 0 370 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111121318154 0 0 0 1 0 0 0 0 0 0 ISHMAILL SAB,MIGADDR N9827 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003866 7135999071 N40142 ALLABAKSH SO BASHA SAB # 696-19-3-A2 BEHIND BAMBOO BAZAR 391207 1536 6 LT1 211 1 0 5401 61 1 0 3 1 504 3.7000 0 0 540 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111111728906 0 0 0 0 0 0 0 0 0 0 ALLABAKSH SO BASHA SAB,# 696-19-3-A2 BEHIND BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003872 7116345727 NEH5419 KHALEEL SO IGUR GULAM HUSSAIN SAB # 758 NEAR VITTAL TEMPLE 391207 796 6 LT1 211 1 0 2144 21 1 0 3 1 142 1.0800 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 100006953299 0 0 0 1 0 0 0 0 0 0 KHALEEL SO IGUR GULAM HUSSAIN SAB,# 758 NEAR VITTAL TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003822 7003459309 N41993 JAYASHRI V BOOSNUR WO BJ VEERESH KUMAR #853 , ANEKONDA BED TANK 391207 76 6 LT1 211 1 0 3378 50 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111113468086 0 0 0 1 0 0 0 0 0 0 JAYASHRI V BOOSNUR WO BJ VEERESH KUMAR,#853 , ANEKONDA BED TANK 0 0 0 0 0 0 0 0 2025-10-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003730 6944405000 NAEH917 K.THIPPANNA - - - 391207 101 6 LT1 211 3 0 6438 57 1 0 3 1 -121 0 0 0 0 3912 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14007613 0 99999 111100197338 0 0 0 0 0 0 0 0 0 0 K.THIPPANNA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-28 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003951 6874405000 24904 ** MIGADDR 24904 391207 0 6 LT1 211 0.2400 0 5870 0 1 0 28 1 -27 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100004705177D 0 0 0 0 0 0 0 0 0 0 **,MIGADDR 24904 0 0 0 0 0 0 0 0 2025-10-06 0 10031872590 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-09-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003952 6865405000 N16350 GANGARAM - - - 391207 966 6 LT1 211 0.1800 0 3407 105 1 0 3 0.8900 1 1 0 0 1570 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1570 (ignore if paid) 0 9999 BC2671732 0 0 0 2 0 0 0 0 0 0 GANGARAM,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418003712 6844405000 9299 GANGARAM - - - 391207 921 6 LT1 211 0.2400 0 10377 14 1 0 3 1 -26 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003899140D 0 0 0 1 0 0 0 0 0 0 GANGARAM,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003716 6839314063 N41992 JAYASHRI V BOOSNUR WO BJ VEERESH KUMAR #853, ANEKONDA BED TANK 391207 81 6 LT1 211 1 0 3391 79 1 0 3 1 0 0 0 0 260 3912 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.260 (ignore if paid) 0 10000 2021-08-06 111113468085 0 0 0 0 0 0 0 0 0 0 JAYASHRI V BOOSNUR WO BJ VEERESH KUMAR,#853, ANEKONDA BED TANK 0 0 0 0 0 0 0 0 2025-10-06 0 10031872538 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004040 6755405000 N2411 HANUMANTHAPPA - - - 391207 1106 6 LT1 211 0.1200 0 3556 14 1 0 3 1 -91 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003895754D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003845 6744405000 N10934 SMT. VEENA W/O VIJAY AKUMAR N10934 # 45 ANEKONDA TANK BID 391207 421 6 LT1 211 0.1800 0 2345 63 1 0 3 1 5 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111120951677 0 0 0 0 0 0 0 0 0 0 SMT. VEENA W/O VIJAY AKUMAR,N10934 # 45 ANEKONDA TANK BID 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003978 6664405000 10497 BASAVARAJAPAA - - - 391207 281 6 LT1 211 0.2400 0 3938 17 1 0 3 1 -23 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003911049D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPAA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003975 6585005000 24527 RAHEMAN SAB - - - 391207 1246 6 LT1 211 0.2400 0 4897 61 1 0 3 1 216 2 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100034650 0 0 0 0 0 0 0 0 0 0 RAHEMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003991 4365405000 28540 SMT JAYASHEELA W/O ONKAR CHAR R.R. NO. 28540 DOOR NO. 734 / 2 BAMBOO BAZAAR NEER VITAL MANDIRA, 391207 1086 6 LT1 211 2 0 12108 8 1 0 3 1 51 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003897943D 0 0 0 1 0 0 0 0 0 0 SMT JAYASHEELA W/O ONKAR CHAR,R.R. NO. 28540 DOOR NO. 734 / 2 BAMBOO BAZAAR NEER VITAL MANDIRA, 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003939 4265405000 N8760 THIPPAMMA - - - 391207 741 6 LT1 211 0.2400 0 8002 0 1 0 28 1 305 2.5900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003891224D 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003851 4174405000 N8728 HUSEENKHAN - - - 391207 11 6 LT1 211 0.1600 0 9226 110 1 0 3 1 1492 13.0900 0 0 750 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100102562 0 0 0 0 0 0 0 5226 0 0 HUSEENKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 BD0913401 1 0 0 0 0 0 88.3300 97 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003850 4174305000 NP374 S.BASAVARAJAPPA - - - 391207 191 6 LT1 211 0.7500 0 371 4 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111119764560 0 0 0 1 0 0 0 0 0 0 S.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003861 4163920289 N39005 KRISHNAJI SO PAKKIRAPPA # 762/1 ANEKONDA TANK BED 391207 726 6 LT1 211 1 0 4677 124 1 0 3 1 22 3.3200 0 0 1020 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111100200189 0 0 0 2 0 0 0 0 0 0 KRISHNAJI SO PAKKIRAPPA,# 762/1 ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003763 4065405000 N10819 YARAPPA - - - 391207 916 6 LT1 211 0.4800 0 7600 29 1 0 3 1 292 2.6400 0 0 400 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003914060D 0 0 0 0 0 0 0 0 0 0 YARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 56.9900 63 2023-11-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004019 3944405000 N227 KANTHAMMA - - - 391207 376 6 LT1 211 0.2000 0 1731 23 1 0 3 1 -37 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111112990625 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004014 3944000647 N49030 SRI NAGARAJA BABURAO NAVALE SO LATE BABURAO NAVALE DR NO- 747/2, ANEKONDA TANK BED 391207 0 6 LT1 211 1 0 269 36 1 0 3 0.9500 421 5.7500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 0 69982859 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJA BABURAO NAVALE SO LATE BABURAO NAVALE,DR NO- 747/2, ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418003984 3855405000 N10241 G.KOTRAPPA - - - 391207 511 6 LT1 211 0.2400 0 874 29 1 0 3 1 -33 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 10000 111119764066 0 0 0 0 0 0 0 0 0 0 G.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004012 3755405000 N121 SHIVAMMA DVG - 391207 711 6 LT1 211 0.1200 0 5609 51 1 0 3 1 -71 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100066718 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004017 3743521715 N40232 ALLABHAKSH SO FAKRUDDIN SAB # 696-19-3-B1, ANEKONDA TANK BED 391207 1616 6 LT1 211 1 0 3300 81 1 0 3 1 401 2.4800 0 0 380 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111111728910 0 0 0 1 0 0 0 0 0 0 ALLABHAKSH SO FAKRUDDIN SAB,# 696-19-3-B1, ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003940 3664405000 7164 * - - - 391207 166 6 LT1 211 1 0 1000 92 1 0 3 1 0 0 0 0 460 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.460 (ignore if paid) 0 0 1B4974277538 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003942 3644405000 27773 N A LAXMANAPPA - - - 391207 291 6 LT1 211 0.2400 0 10208 152 1 0 3 1 1 0 0 0 380 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111100088889 0 0 0 0 0 0 0 0 0 0 N A LAXMANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003764 3585005000 20021 SRI. JNANESHWARA. Y. G. S/O YALLAPPA R.R. NO. 20021 #799 ANEKOND PETE, TANK BED, 391207 1371 6 LT1 211 1 0 8077 116 1 0 3 1 0 6.9200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003894410D 0 0 0 1 0 0 0 0 0 0 SRI. JNANESHWARA. Y. G. S/O YALLAPPA,R.R. NO. 20021 #799 ANEKOND PETE, TANK BED, 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003769 3574405000 AEH8970 RUDRAPPA - - - 391207 481 6 LT1 211 1 0 3977 45 1 0 3 1 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100168555 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003924 3555405000 N10305 RAJBHI - - - 391207 836 6 LT1 211 0.4800 0 563 64 1 0 3 1 -8 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 0 1B2596192240 0 0 0 0 0 0 0 0 0 0 RAJBHI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003927 3545575588 N40231 ALLABHAKSH SO FAKRUDDIN SAB # 696-19-3-B1. ANEKONDA TANK BED 391207 1611 6 LT1 211 1 0 4565 87 1 0 3 1 425 2.3000 0 0 1190 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 111116855191 0 0 0 2 0 0 0 0 0 0 ALLABHAKSH SO FAKRUDDIN SAB,# 696-19-3-B1. ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003879 3485005000 26838 SAYAD ABBDUL REMAHAN - - - 391207 1331 6 LT1 211 0.2400 0 2772 68 1 0 3 1 141 0 0 0 380 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111117204884 0 0 0 0 0 0 0 0 0 0 SAYAD ABBDUL REMAHAN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003745 3465405000 N14836 SUTHAN BHI - - - 391207 546 6 LT1 211 0.1000 0 5875 30 1 0 3 1 0 0 0 0 250 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003883923D 0 0 0 0 0 0 0 0 0 0 SUTHAN BHI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004034 3412906599 N37118 G R BASAVARAJ S/O REVANASIDDAPPA #696/19(3B)B1 R M C LINK ROAD 391207 1581 6 LT1 211 1 0 7258 69 1 0 3 1 -10 0 0 0 600 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111100096868 0 0 0 0 0 0 0 0 0 0 G R BASAVARAJ S/O REVANASIDDAPPA,#696/19(3B)B1 R M C LINK ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003770 3375405000 16448 AMEEN - - - 391207 691 6 LT1 211 0.2400 0 5133 71 1 0 3 1 0 2.0400 0 0 300 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 10000 100006993635 0 0 0 1 0 0 0 0 0 0 AMEEN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003772 3374555769 N35948 N LAKSHMANAPPA S/O ADAPPA #823/1,2 391207 306 6 LT1 211 0.5000 0 3164 16 1 0 3 1 -43 2.5700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100183612 0 0 0 0 0 0 0 0 0 0 N LAKSHMANAPPA S/O ADAPPA,#823/1,2 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 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 1418003819 3296194000 20620 MARULAPPA DVG - 391207 116 6 LT1 211 0.2400 0 605 0 1 0 28 1 -51 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100004703705D 0 0 0 0 0 0 0 0 0 0 MARULAPPA,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003826 3294405000 AEH8972 RUDRAPPA MIGADDR AEH8972 391207 471 6 LT1 211 1 0 2026 60 1 0 3 1 -8 2.1900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100061796 0 0 0 2 0 0 0 0 0 0 RUDRAPPA,MIGADDR AEH8972 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004023 3252158000 N30275 SRI GANESH S/O LATE, ARJUNAPPA RRNO.N30275 DOOR NO. 775/1-2 ANEKONDA, 391207 611 6 LT1 211 0.5000 0 11011 130 1 0 3 1 1363 10.7700 0 0 1480 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100004702267D 0 0 0 2 0 0 0 0 0 0 SRI GANESH S/O LATE, ARJUNAPPA,RRNO.N30275 DOOR NO. 775/1-2 ANEKONDA, 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003893 3216305000 N19184 TIPPANNA #829/12 391207 251 6 LT1 211 0.5000 0 3228 63 1 0 3 1 153 1.1600 0 0 440 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111111471128 0 0 0 1 0 0 0 0 0 0 TIPPANNA,#829/12 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003859 3165405000 4968 MAHAB SAB - - - 391207 1151 6 LT1 211 0.2400 0 8496 41 1 0 3 1 -34 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003899731D 0 0 0 0 0 0 0 0 0 0 MAHAB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003980 3143404987 N32791 VASU S/O LATE YELLAPPA #722/2A 391207 1196 6 LT1 211 1 0 9353 126 1 0 3 1 532 3.4800 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100219609 0 0 0 0 0 0 0 0 0 0 VASU S/O LATE YELLAPPA,#722/2A 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-08-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003807 3065405000 N2412 YALLAPPA - - - 391207 961 6 LT1 211 0.1200 0 12797 60 1 0 3 1 294 2.1500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100003901529D 0 0 0 2 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003969 3026305000 NEH1886 TIPPANNA #829 391207 256 6 LT1 211 0 1 3389 13 1 0 3 1 71 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 999999 100004703698D 0 0 0 1 0 0 0 0 1 0 TIPPANNA,#829 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 12.2100 22 2025-01-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003889 2984405000 4072 THIPPANNA MIGADDR 4072 391207 1101 6 LT1 211 0.2400 0 6401 35 1 0 3 1 -6 1 0 0 470 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003897469D 0 0 0 0 0 0 0 0 0 0 THIPPANNA,MIGADDR 4072 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003877 2959155064 NEH5183 B H MEENAKSHI WO B S HALAPPA # 1141 BAVIKATTE LINE 3RD CROSS BEHIND INAHALLI GATE 391207 1381 6 LT1 211 1 0 407 5 1 0 3 1 185 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100190270 0 0 0 1 0 0 0 0 0 0 B H MEENAKSHI WO B S HALAPPA,# 1141 BAVIKATTE LINE 3RD CROSS BEHIND INAHALLI GATE 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003999 2932379805 N37119 G R BASAVARAJ S/O REVANASIDDAPPA #696/19(3B)B1. R M C LINK ROAD 391207 1586 6 LT1 211 1 0 5303 67 1 0 3 1 0 0 0 0 620 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111100030357 0 0 0 0 0 0 0 0 0 0 G R BASAVARAJ S/O REVANASIDDAPPA,#696/19(3B)B1. R M C LINK ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001061572 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003796 2893215644 N38876 MAHABOOB BASHA SO LALE SAB # 825/56 ANEKONDA NEAR WATER TANK 391207 321 6 LT1 211 1 0 6117 94 1 0 3 1 0 0 0 0 210 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100211935 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA SO LALE SAB,# 825/56 ANEKONDA NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003778 2869598641 NEH5420 KHALEEL SO IGUR GULAM HUSSAIN SAB # 758. NEAR VITTAL TEMPLE 391207 781 6 LT1 211 2 0 7639 154 1 0 3 1 796 5.6700 0 0 1090 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 100006953298 0 0 0 0 0 0 0 0 0 0 KHALEEL SO IGUR GULAM HUSSAIN SAB,# 758. NEAR VITTAL TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003930 2844405000 12823 THIPPASWAMY - - - 391207 736 6 LT1 211 0.2400 0 8445 94 1 0 3 1 386 2.9400 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 0 99999 111100167857 0 0 0 0 0 0 0 0 0 0 THIPPASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418003813 2755405000 8629 KANVENAR - - - 391207 681 6 LT1 211 0.2400 0 25220 185 1 0 3 1 0 0 0 0 960 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007613 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003908495D 0 0 0 3 0 0 0 0 0 0 KANVENAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10030924015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0