1418001556 4390994000 N3876 GOWRAVA KARYADARSHI - - - 391216 0 6 LT2 221 1 0 599 3 1 0 3 1 6902 58.6800 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100206730 0 0 0 0 0 0 0 0 0 0 GOWRAVA KARYADARSHI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 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 1418001581 9190994000 N7786 RAJESH #192/C 391216 448 6 LT3A 311 0.2400 0 730 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 14007615 0 999999 100003863792D 0 0 0 0 0 0 0 0 0 0 RAJESH,#192/C 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 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 1418001518 5790594833 NEH5081 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN NEH5081 #179/A OLD BETHUR ROAD 391216 580 6 LT3A 311 1 0 120 0 1 0 28 1 1804 16.0200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999 111100108909 0 0 0 0 0 0 0 0 0 0 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN,NEH5081 #179/A OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 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 1418001510 5380994000 N20242 RAJESH #192/C 391216 452 6 LT3A 311 0.2400 0 1785 2 1 0 3 1 2131 18.9200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003846783D 0 0 0 0 0 0 0 0 0 0 RAJESH,#192/C 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 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 1418001627 4036494000 N4698 PARAMESHWARAPPA - - - 391216 344 6 LT3A 311 0.6000 0 79 0 1 0 28 1 2233 19.9500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 100000 111116056924 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 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 1418001563 3200642216 N37882 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN #179/A,., OLD BETHUR ROAD 391216 568 6 LT3A 311 3 0 35592 9 1 0 3 1 4951 43.5500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 BC2504922 0 0 0 0 0 0 0 0 0 0 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN,#179/A,., OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 BC2504922 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 1418001595 2580994000 N24356 MUSTAQ AHMED DAVANGERE. - 391216 640 6 LT3A 311 0.2400 0 540 0 1 0 3 1 207 1.0400 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003846438D 0 0 0 0 0 0 0 0 0 0 MUSTAQ AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 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 1418001533 0768994000 N23796 G.HUCCHAMMA DAVANGERE - 391216 264 6 LT3A 311 0.5000 0 346 0 1 0 3 1 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100006790110 0 0 0 0 0 0 0 0 0 0 G.HUCCHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 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 1418001562 9380994000 N19762 C.S. SIDDAPPA S/O SHANTHAPPA CHITTARAGI #82/1-4 BASAVARAJAPETE 391216 416 6 LT1 211 0.4800 0 11251 38 1 0 3 1 1 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003874525D 0 0 0 0 0 0 0 0 0 0 C.S. SIDDAPPA,S/O SHANTHAPPA CHITTARAGI #82/1-4 BASAVARAJAPETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001565 9376644382 N38853 N V NAGARAJA SO VEERABHADRAPPA # 105 BASAVARAJ PETE 391216 1164 6 LT1 211 1 0 4440 38 1 0 3 1 -29 0 0 0 520 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100189056 0 0 0 0 0 0 0 0 0 0 N V NAGARAJA SO VEERABHADRAPPA,# 105 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC2658973 1 0 0 0 0 0 52.8300 58 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001704 9335807672 NEH5080 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN #179/A. OLD BETHUR ROAD 391216 584 6 LT1 211 5 0 9338 114 1 0 3 0.9800 236 1.7300 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 C760011 0 0 0 3 0 0 0 0 0 0 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN,#179/A. OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001705 9326494000 27508 MALLIKARJINA - - - 391216 904 6 LT1 211 0.2400 0 6368 84 1 0 3 1 505 2.5200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100060549 0 0 0 1 0 0 0 0 0 0 MALLIKARJINA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001544 9265306788 NEH5082 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN #179/A, OLD BETHUR ROAD 391216 576 6 LT1 211 3 0 5576 1 1 0 3 0.9800 -214 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 BC2503261 0 0 0 0 0 0 0 0 0 0 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN,#179/A, OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001535 9252753604 N36131 IRANI MOHAMMED ALI KHAN S/O IRANI RABBANI KHAN #146/1,2,3 391216 628 6 LT1 211 1 0 14497 224 1 0 3 0.9700 8873 68.6000 0 0 2150 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 BC2234052 0 0 0 1 0 0 0 0 0 0 IRANI MOHAMMED ALI KHAN S/O IRANI RABBANI KHAN,#146/1,2,3 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-09-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001683 9226282750 N38854 N V NAGARAJA SO VEERABHADRAPPA # 105,. BASAVARAJ PETE 391216 1160 6 LT1 211 1 0 3813 18 1 0 3 1 -31 0 0 0 510 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000738101 0 0 0 1 0 0 0 0 0 0 N V NAGARAJA SO VEERABHADRAPPA,# 105,. BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC2658974 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001681 9201994000 10381 IQBAL KHAN - - - 391216 404 6 LT1 211 0.2400 0 5135 165 1 0 3 0.8000 2583 15.7000 0 0 470 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC3325461 0 0 0 0 0 0 0 0 0 0 IQBAL KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001604 9180994000 N19005 REHAMANIYA AREBIK #145/1 391216 188 6 LT1 211 0.9600 0 22749 440 1 0 3 1 13922 121.0900 0 0 770 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003861862D 0 0 0 1 0 0 0 0 0 0 REHAMANIYA AREBIK,#145/1 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 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 1418001735 9116494000 N20953 SMT GANGAMMA #108/2 391216 1064 6 LT1 211 0.5000 0 4798 0 1 0 3 1 -56 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003880857D 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,#108/2 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 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 1418001527 9077461426 NEH5541 NOORUDDIN SAB SO LATE RAZAK SAB # 186/1A-1B-2-3-4-5-6 CHAMARAJA PETE 391216 172 6 LT1 211 2 0 4093 55 1 0 3 0.9100 841 7.5200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 100000 BC2874346 0 0 0 1 0 0 0 0 0 0 NOORUDDIN SAB SO LATE RAZAK SAB,# 186/1A-1B-2-3-4-5-6 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 BC2874346 1 0 0 0 0 0 45.5800 56 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001620 9016494000 NEH2783 J.S.KARIBASAPPA S/O JALIMARADA SHARANAPPA #107/1, BASAVARAAJ PETE, 391216 1092 6 LT1 211 2 0 14322 79 1 0 3 1 67 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003866060D 0 0 0 1 0 0 0 0 0 0 J.S.KARIBASAPPA,S/O JALIMARADA SHARANAPPA #107/1, BASAVARAAJ PETE, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001750 8990994000 14001 PARSAPPA - - - 391216 708 6 LT1 211 0.1600 0 8901 59 1 0 3 1 187 2.5800 0 0 290 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003852395D 0 0 0 1 0 0 0 0 0 0 PARSAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001457 8982887341 N31212 ERAMMA W/O DODDAPPA VALI SHETHAR # 48/1 H.C. GALLI 391216 60 6 LT1 211 1 0 3093 8 1 0 3 1 -143 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100172764 0 0 0 1 0 0 0 0 0 0 ERAMMA W/O DODDAPPA VALI SHETHAR,# 48/1 H.C. GALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001631 8915358000 NEH3296 L.K.Shivakumar S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 391216 1028 6 LT1 211 2 0 8495 36 1 0 3 1 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100004702375D 0 0 0 0 0 0 0 0 0 0 L.K.Shivakumar,S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001646 8826494000 10282 SMT. L. KAMALAMMA W/O LATE, CHANDRASHEKHARAPPA. L. R.R.NO. 10282 # 40/1-2 BETHURU ROAD, DAVANAGERE. 391216 40 6 LT1 211 0.2400 0 6233 49 1 0 3 1 0 0 0 0 530 3912 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 999999 2022-11-06 100003863531D 0 0 0 1 0 0 0 0 0 0 SMT. L. KAMALAMMA W/O LATE, CHANDRASHEKHARAPPA. L.,R.R.NO. 10282 # 40/1-2 BETHURU ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001630 8816494000 N16226 AMARAPPA - - - 391216 932 6 LT1 211 0.6000 0 8198 79 1 0 3 1 570 5.2700 0 0 830 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003860811D 0 0 0 1 0 0 0 0 0 0 AMARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001626 8807595520 N37601 B S KARIBASAVARAJA S/O B S RAJASHEKHARAPPA #108/1 BASAVARAJA PETE 391216 1076 6 LT1 211 1 0 1065 8 1 0 3 1 -56 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100200096 0 0 0 0 0 0 0 0 0 0 B S KARIBASAVARAJA S/O B S RAJASHEKHARAPPA,#108/1 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001754 8780994000 AEH394 GOPALAPPA MIGADDR AEH394 391216 0 6 LT1 211 2.2400 0 1680 13 1 0 28 1 -70 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 10000 111121880472 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,MIGADDR AEH394 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 79.4200 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 1418001569 8729158000 NEH3290 L.K.Shivakumar S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 391216 1024 6 LT1 211 2 0 14609 75 1 0 3 1 -11 0 0 0 0 3912 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 2013-07-17 100004702374D 0 0 0 1 0 0 0 0 0 0 L.K.Shivakumar,S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001561 8726494000 NAEH559 MURIGEPPA - - - 391216 108 6 LT1 211 3 0 23676 143 1 0 3 1 -51 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003872573D 0 0 0 2 0 0 0 0 0 0 MURIGEPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 143.7100 158 2025-03-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001703 8678994000 N9212 SANGAPPA - - - 391216 152 6 LT1 211 0.3400 0 3273 15 1 0 3 1 -54 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003861935D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001546 8668994000 N23491 A.BASAVARAJAPPA DAVANGERE - 391216 0 6 LT1 211 1 0 4335 34 1 0 3 1 106 1.4500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003873783D 0 0 0 0 0 0 0 0 0 0 A.BASAVARAJAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 29.0800 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 1418001688 8626494000 20294 B.VEERAPPA - - - 391216 796 6 LT1 211 0.1600 0 8189 36 1 0 3 1 -27 0 0 0 280 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003874459D 0 0 0 0 0 0 0 0 0 0 B.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 43.6700 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 1418001462 8580994000 N18835 SRI BASHA SAB GAFOOR SAB #143 391216 652 6 LT1 211 0.4800 0 8638 22 1 0 3 1 -18 0 0 0 480 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003871463D 0 0 0 0 0 0 0 0 0 0 SRI BASHA SAB GAFOOR SAB,#143 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 61.4500 68 2024-04-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001485 8571494000 8072 H.M.SHIVANNA - - - 391216 1188 6 LT1 211 0.1600 0 8235 99 1 0 3 1 -4522 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003877305D 0 0 0 0 0 0 0 0 0 0 H.M.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001614 8516494000 4208 K. SHIVAPUTHRAPPA S/O GOVINDAPPA # 50/1 BASAVARAJA PETE, MIGADDR 4208 391216 68 6 LT1 211 0.1600 0 16098 121 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003847510D 0 0 0 2 0 0 0 0 0 0 K. SHIVAPUTHRAPPA S/O GOVINDAPPA # 50/1 BASAVARAJA PETE,,MIGADDR 4208 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001617 8499994000 NAEH971 K L KOTRAIAH - - - 391216 120 6 LT1 211 3 0 18760 53 1 0 3 1 -165 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003877925D 0 0 0 1 0 0 0 0 0 0 K L KOTRAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001593 8480994000 NEH2520 MASOOD ALI DAVANGERE. - 391216 464 6 LT1 211 3 0 32737 219 1 0 3 1 -12 0 0 0 280 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003878207D 0 0 0 1 0 0 0 0 0 0 MASOOD ALI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001469 3116494000 N27216 M.RAJASHEKHAR S/O MURIGEPPA #55/1&2, BASAVARAJA PETE, 391216 104 6 LT1 211 1 0 8286 60 1 0 3 1 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003857591D 0 0 0 0 0 0 0 0 0 0 M.RAJASHEKHAR,S/O MURIGEPPA #55/1&2, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001654 3050858883 NEH3341 Aproji, w/o M.Nasir Husen #140/1-2 Basavaraj pete 391216 684 6 LT1 211 2 0 8105 98 1 0 3 1 360 1.7000 0 0 360 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004703044D 0 0 0 0 0 0 0 0 0 0 Aproji, w/o M.Nasir Husen,#140/1-2 Basavaraj pete 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001659 3043537788 N42987 S RENUKA WO SANJEEV KUMAR # 63/1, BASAVARAJ PETE 391216 300 6 LT1 211 1 0 1740 31 1 0 3 0.9100 33 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 100000 BC3338208 0 0 0 0 0 0 0 0 0 0 S RENUKA WO SANJEEV KUMAR,# 63/1, BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 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 1 0 0 0 1418001658 3036494000 5000 YALAPPA - - - 391216 336 6 LT1 211 0.2400 0 14629 77 1 0 3 0.7500 -6 0 0 0 1090 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 BC2876528 0 0 0 0 0 0 0 0 0 0 YALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001582 2990994000 18634 VEERANNA - - - 391216 732 6 LT1 211 0.2400 0 597 0 1 0 28 1 972 13.1400 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 10000 111122650030 0 0 0 0 0 0 0 0 0 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001707 2926494000 N11364 K.B. DEVANDRAPPA - - - 391216 372 6 LT1 211 0.4800 0 4108 19 1 0 3 1 -389 0 0 0 500 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003852051D 0 0 0 1 0 0 0 0 0 0 K.B. DEVANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001496 2879759983 NEH4945 P ROOPA W/O N PARAMESHWARAPPA #119/5A 391216 864 6 LT1 211 5 0 29557 413 1 0 3 0.9400 867 4.1500 0 0 710 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.710 (ignore if paid) 0 99999 C752061 0 0 0 1 0 0 0 0 0 0 P ROOPA W/O N PARAMESHWARAPPA,#119/5A 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 247 0 2023-07-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001498 2868994000 N18894 SMT MAHALINGAMMA #62 (HC GALLI) 391216 212 6 LT1 211 0.2400 0 1262 28 1 0 3 0.8400 56 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 10000 67454257 0 0 0 0 0 0 0 0 0 0 SMT MAHALINGAMMA,#62 (HC GALLI) 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001638 2849141303 NEH4886 PRAKASH S/O SALER SHANMUKHAPPA #63/1 391216 224 6 LT1 211 1 0 611 3 1 0 3 0.9800 -32 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 BC2448581 0 0 0 0 0 0 0 0 0 0 PRAKASH S/O SALER SHANMUKHAPPA,#63/1 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 BC2448581 1 0 0 0 0 0 6.4200 16 2024-10-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001641 2826494000 10108 A.Y RUDRAPPA - - - 391216 72 6 LT1 211 0.2800 0 5469 74 1 0 3 1 36 0 0 0 350 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100086667 0 0 0 0 0 0 0 0 0 0 A.Y RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 54.8300 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 1418001758 2806494000 N28951 ERAMMA VALI SHETTAR DODDAPPA #102/5-6, BASAVARAJ PETE 391216 1180 6 LT1 211 1 0 7331 57 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100004701927D 0 0 0 1 0 0 0 0 0 0 ERAMMA,VALI SHETTAR DODDAPPA #102/5-6, BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001662 2726494000 32316 SMT. VIJAYAMMA W/O RUDRAMUNI. K. S. R.R.NO. 32316 # 29/2 BASAVARAJ PETE, DAVANAGERE. 391216 28 6 LT1 211 0.1600 0 1288 9 1 0 28 1 -44 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003856422D 0 0 0 0 0 0 0 0 0 0 SMT. VIJAYAMMA W/O RUDRAMUNI. K. S.,R.R.NO. 32316 # 29/2 BASAVARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 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 1418001660 2626494000 23311 HANUMANTHAPPA - - - 391216 872 6 LT1 211 0.2400 0 8557 65 1 0 3 1 2 0 0 0 690 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003863112D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001588 2595261056 NEH5079 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN #179/A.. OLD BETHUR ROAD 391216 588 6 LT1 211 3 0 15342 297 1 0 3 0.9800 4481 42.3400 0 0 1650 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC2504921 0 0 0 3 0 0 0 0 0 0 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN,#179/A.. OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001597 2590994000 N9327 SRI SYED NISAR AHMED SAB S/O TAILOR SYED AMEER SAB - - - 391216 508 6 LT1 211 0.2800 0 2463 7 1 0 3 0.9900 -84 0 0 0 390 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC2362037 0 0 0 0 0 0 0 0 0 0 SRI SYED NISAR AHMED SAB S/O TAILOR SYED AMEER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001718 2526494000 31122 SHARANAPPA - - - 391216 936 6 LT1 211 0.3200 0 4988 44 1 0 3 1 71 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003865455AD 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001714 2516494000 N25220 D.EARAMMA DAVANGERE. - 391216 56 6 LT1 211 2 0 26902 144 1 0 3 1 -42 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003858700D 0 0 0 1 0 0 0 0 0 0 D.EARAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001583 2474607000 N30034 Khatun Bi W/O K.N.SAYEED, #146/4B, BASAVARAJA PETE, NEW MASJID ROAD, DAVAN 391216 612 6 LT1 211 1 0 19460 89 1 0 3 1 -100 0 0 0 250 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 2474607983D 0 0 0 1 0 0 0 0 0 0 Khatun Bi,W/O K.N.SAYEED, #146/4B, BASAVARAJA PETE, NEW MASJID ROAD, DAVAN 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 122.8300 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 1418001706 2416494000 N25975 N.SHIVAANANDAPPA DAVANGERE. - 391216 816 6 LT1 211 1 0 16796 106 1 0 3 1 410 1.9400 0 0 370 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003852490D 0 0 0 1 0 0 0 0 0 0 N.SHIVAANANDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001459 2404167854 N37883 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN #179/A,, OLD BETHUR ROAD 391216 572 6 LT1 211 1 0 5606 76 1 0 3 0.6700 2195 19.5100 0 0 590 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2504923 0 0 0 1 0 0 0 0 0 0 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN,#179/A,, OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-10-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001529 2390994000 NAEH1418 D H MD ISMAIL SAB - - - 391216 536 6 LT1 211 5 0 54490 1073 1 0 3 0 23148 196.9600 0 0 0 3912 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 2011-08-12 100003847207D 0 0 0 0 0 0 0 0 0 0 D H MD ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001619 2316494000 N21225 NANJUNDAPPA #106 391216 1108 6 LT1 211 1 0 9964 184 1 0 3 1 2776 25.0300 0 0 600 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100037965 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,#106 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001471 2290994000 1598 SHANTHAPPA S/O SIDDAPPA CHITHARGI # 130/1A BASAVARAJ PET 391216 692 6 LT1 211 1 0 1968 77 1 0 3 0.8300 107 1 0 0 270 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 10000 67454078 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,S/O SIDDAPPA CHITHARGI # 130/1A BASAVARAJ PET 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001523 2257258000 N30257 L.K.Shivakumar S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 391216 1012 6 LT1 211 1 0 8033 58 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100004702157D 0 0 0 1 0 0 0 0 0 0 L.K.Shivakumar,S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001673 2236298000 NEH3293 L.K.Shivakumar S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 391216 1008 6 LT1 211 2 0 342 8 1 0 3 1 1 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 100000 1B6398265412 0 0 0 0 0 0 0 0 0 0 L.K.Shivakumar,S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 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 1418001676 2216494000 N20738 SMT PARVATHAMMA #131/1 391216 756 6 LT1 211 1 0 2425 8 1 0 3 1 122 1.1500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 0 111114100071 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,#131/1 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-10-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001765 2201994000 7104 MOHAMMED SAB - - - 391216 420 6 LT1 211 0.2400 0 16015 204 1 0 3 1 103 0 0 0 790 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003853367D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001526 2078994000 23037 H. VEERA BHADRAIAH - - - 391216 248 6 LT1 211 0.2000 0 1640 23 1 0 3 1 -25 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 110000742326 0 0 0 1 0 0 0 0 0 0 H. VEERA BHADRAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001477 2071494000 NAEH1086 K.NAGARAJA - - - 391216 1204 6 LT1 211 1 0 1605 1 1 0 3 1 -93 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 0 111113203293 0 0 0 1 0 0 0 0 0 0 K.NAGARAJA,- - - 1 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001615 2036494000 16489 SRI, G. K. PARAMESHWARAPPA S/O KARIBASAPPA GOPALAPURA R.R. NO. 16489 # 67/9 BASAVARAJ PETE, 391216 356 6 LT1 211 0.1600 0 5873 47 1 0 3 1 -10 0 0 0 550 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003862696D 0 0 0 0 0 0 0 0 0 0 SRI, G. K. PARAMESHWARAPPA S/O KARIBASAPPA GOPALAPURA,R.R. NO. 16489 # 67/9 BASAVARAJ PETE, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 47.5800 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 1418001608 2016494000 N20739 SMT PARVATHAMMA #131/1 391216 764 6 LT1 211 1 0 15730 71 1 0 3 1 -86 0 0 0 1220 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100003855010D 0 0 0 2 0 0 0 0 0 0 SMT PARVATHAMMA,#131/1 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001550 1990994000 19221 GURUSIDDAPPA - - - 391216 704 6 LT1 211 0.2400 0 10037 22 1 0 3 1 142 1.8600 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003856537D 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001687 1926494000 16462 SMT P. LAKSHMI DEVI W/O VENKAT RAMUDU # 58/3 BASAVARAJ PETE 391216 364 6 LT1 211 0.1600 0 6416 16 1 0 3 1 -88 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100101533 0 0 0 1 0 0 0 0 0 0 SMT P. LAKSHMI DEVI W/O VENKAT RAMUDU,# 58/3 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 64.5000 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 1418001586 1884503076 N38849 N V NAGARAJA SO VEERABHADRAPPA #105 BASAVARAJ PETE 391216 1136 6 LT1 211 1 0 4636 56 1 0 3 1 -31 0 0 0 420 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100186766 0 0 0 0 0 0 0 643 0 0 N V NAGARAJA SO VEERABHADRAPPA,#105 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC2658969 1 0 0 0 0 0 70 77 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001587 1874018290 N38043 CHANDRA SHEKARA B N SO LATE B NAGAPPA # 60/1-6 BASAVARAJA PETE 391216 276 6 LT1 211 1 0 1374 9 1 0 3 0.9400 -30 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 BC2534309 0 0 0 1 0 0 0 349 0 0 CHANDRA SHEKARA B N SO LATE B NAGAPPA,# 60/1-6 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC2534309 1 0 0 0 0 0 18.0800 28 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001719 1826494000 N920 SRI. B. C. BASAVARAJ S/O CHANNABASAPPA N920 # 8 / 1,2,3, MAHARAJ PETE, 391216 4 6 LT1 211 0.2000 0 4494 50 1 0 3 1 -37 0 0 0 400 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100066909 0 0 0 0 0 0 0 0 0 0 SRI. B. C. BASAVARAJ S/O CHANNABASAPPA,N920 # 8 / 1,2,3, MAHARAJ PETE, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001712 1806494000 N28818 N.VEERANNA S/O RAKKASAGI NINGAPPA #113/1-2C, BASAVARAJA PETE 391216 964 6 LT1 211 1 0 2959 13 1 0 3 1 -32 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100004702376D 0 0 0 0 0 0 0 0 0 0 N.VEERANNA,S/O RAKKASAGI NINGAPPA #113/1-2C, BASAVARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001463 1790193307 N37260 PRAKASH S/O SALER SHANMUKHAPPA #63/1. 391216 220 6 LT1 211 1 0 1689 2 1 0 3 0.9900 -48 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 BC2448582 0 0 0 0 0 0 0 0 0 0 PRAKASH S/O SALER SHANMUKHAPPA,#63/1. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001503 1778994000 32926 M GADIGEPPA MIGADDR 32926 391216 136 6 LT1 211 0.1600 0 4667 2 1 0 3 1 -58 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003849294D 0 0 0 0 0 0 0 0 0 0 M GADIGEPPA,MIGADDR 32926 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001506 1768994000 N23795 G.HUCCHAMMA DAVANGERE - 391216 164 6 LT1 211 1 0 5227 58 1 0 3 1 0 0 0 0 590 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003875262D 0 0 0 0 0 0 0 0 0 0 G.HUCCHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001667 1726494000 6301 SHIVANANDAPPA - - - 391216 64 6 LT1 211 0.2800 0 6692 61 1 0 3 1 36 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100102592 0 0 0 1 0 0 0 0 0 0 SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001551 1690994000 NAEH301 SHOUKATH ALI S/O MOHAMAD HUSSAIN #188 CHAMRAJ PETE 391216 500 6 LT1 211 2 0 4339 149 1 0 3 1 79 0 0 0 0 3912 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007615 0 10000 2011-02-07 111122650028 0 0 0 1 0 0 0 0 0 0 SHOUKATH ALI,S/O MOHAMAD HUSSAIN #188 CHAMRAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001575 1680994000 14881 MAHESHVARAPPA MIGADDR 14881 391216 688 6 LT1 211 0.1200 0 14396 93 1 0 3 1 365 4.9700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003855380D 0 0 0 1 0 0 0 0 0 0 MAHESHVARAPPA,MIGADDR 14881 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001576 1661653407 N44752 RAZAK SO LATE AZEEZ # 93/1C H C GALLI 391216 0 6 LT1 211 1 0 1590 62 1 0 3 0.8800 0 1.5400 0 0 290 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BD1162421 0 0 0 1 0 0 0 0 0 0 RAZAK SO LATE AZEEZ,# 93/1C H C GALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001574 1649385298 N38850 N V NAGARAJA SO VEERABHADRAPPA # 105 BASAVARAJ PETE 391216 1140 6 LT1 211 1 0 1316 50 1 0 3 1 0 6.2100 0 0 320 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111115476881 0 0 0 1 0 0 0 575 0 0 N V NAGARAJA SO VEERABHADRAPPA,# 105 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC2658970 1 0 0 0 0 0 45 55 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001573 1647599736 N45072 VALI VEERESH SO VALI SOMASHEKHARAPPA #127/C 2ND MAIN 2ND CROSS BASAVARAJA PETE 391216 792 6 LT1 211 1 0 2449 69 1 0 3 0.8800 220 1.0600 0 0 430 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 10000 67435737 0 0 0 2 0 0 0 0 0 0 VALI VEERESH SO VALI SOMASHEKHARAPPA,#127/C 2ND MAIN 2ND CROSS BASAVARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001578 1644183004 N39065 D S FAYAZ AHAMMED SO SABJAN SAB # 189/2-3. CHAMARAJA PETE MAIN ROAD 391216 476 6 LT1 211 0.5000 0 4258 29 1 0 3 0.7900 -17 0 0 0 990 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2696591 0 0 0 0 0 0 0 0 0 0 D S FAYAZ AHAMMED SO SABJAN SAB,# 189/2-3. CHAMARAJA PETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 BC2696591 1 0 0 0 0 0 64.0800 70 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001696 1619148221 N30066 Sabjan Sab s/o Devarhatti Kasim Sab #163/2,4,5,6 391216 492 6 LT1 211 1 0 10341 46 1 0 3 1 -48 0 0 0 250 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004703041D 0 0 0 1 0 0 0 0 0 0 Sabjan Sab s/o Devarhatti Kasim Sab,#163/2,4,5,6 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001580 1580994000 N24355 MUSTAQ AHMED DAVANGERE. - 391216 644 6 LT1 211 1 0 14006 92 1 0 3 1 1 0 0 0 330 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003880736D 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001700 1526494000 N10712 D.SHARANAPPA - - - 391216 856 6 LT1 211 0.4800 0 13705 139 1 0 3 1 623 4.8400 0 0 460 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003876754AD 0 0 0 1 0 0 0 0 0 0 D.SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001694 1519158000 NEH3294 L.K.Shivakumar S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 391216 1004 6 LT1 211 2 0 8344 26 1 0 3 1 -134 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100004702155D 0 0 0 1 0 0 0 0 0 0 L.K.Shivakumar,S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-08-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001695 1508147706 N38851 N V NAGARAJA SO VEERABHADRAPPA #105. BASAVARAJ PETE 391216 1152 6 LT1 211 1 0 5370 52 1 0 3 1 -31 0 0 0 640 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100083280 0 0 0 0 0 0 0 0 0 0 N V NAGARAJA SO VEERABHADRAPPA,#105. BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC2658971 1 0 0 0 0 0 79.3300 87 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001732 8426494000 33816 SHIVAMMA - - - 391216 788 6 LT1 211 0.2400 0 3902 15 1 0 3 1 15 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003849358D 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001736 8416494000 N23925 PARVATHAMMA DAVANGERE - 391216 780 6 LT1 211 1 0 4720 136 1 0 3 1 2547 20.8500 0 0 1000 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 111111922860 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 47.7500 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 1418001455 8367486593 NEH5078 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN #179/A OLD BETHUR ROAD 391216 592 6 LT1 211 2 0 6718 64 1 0 3 0.9600 6838 59.4900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 BC2088603 0 0 0 1 0 0 0 0 0 0 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN,#179/A OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 BC2088603 1 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 1418001647 8323682026 N38847 N V NAGARAJA SO VEERABHADRAPPA # 105, BASAVARAJ PETE 391216 1124 6 LT1 211 1 0 4235 86 1 0 3 1 0 0 0 0 690 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100039162 0 0 0 1 0 0 0 707 0 0 N V NAGARAJA SO VEERABHADRAPPA,# 105, BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC2658967 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001664 8292494000 4445 D.R.PARVATHAMMA 35/1 BASAVARAJ PETE DAVANGERE - 391216 1192 6 LT1 211 0.2000 0 14977 146 1 0 3 1 1650 12.6300 0 0 760 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100182468 0 0 0 1 0 0 0 0 0 0 D.R.PARVATHAMMA,35/1 BASAVARAJ PETE DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001663 8290994000 N5830 HADAPPA - - - 391216 0 6 LT1 211 0.2400 0 5570 55 1 0 3 0.9000 52 0 0 0 540 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.540 (ignore if paid) 0 0 BD1060156 0 0 0 0 0 0 0 0 0 0 HADAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001766 8278994000 N7079 SMT HANUMAKKA - - - 391216 252 6 LT1 211 0.4000 0 2190 22 1 0 3 0.9900 -39 0 0 0 210 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0909278 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 BD0909278 1 0 0 0 0 0 22.8300 33 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001668 8216494000 N20534 SRI VEERESH. N. S/O LATE, NAGAPPA N-20534 DOOR NO. 60/1 BASAVARAJ PETE 391216 284 6 LT1 211 0.4400 0 4335 0 1 0 3 1 -138 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003847113D 0 0 0 0 0 0 0 0 0 0 SRI VEERESH. N. S/O LATE, NAGAPPA,N-20534 DOOR NO. 60/1 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001669 8208638240 N44425 N V NAGARAJA SO VEERABHADRAPPA # 105/1-15, BASAVARAJ PETE 391216 1128 6 LT1 211 1 0 1866 29 1 0 3 1 -39 0 0 0 290 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111119118819 0 0 0 1 0 0 0 0 0 0 N V NAGARAJA SO VEERABHADRAPPA,# 105/1-15, BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001675 8201994000 N2116 KUNDHVADA BASAVVA - - - 391216 400 6 LT1 211 0.2400 0 4210 32 1 0 3 1 -54 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003875267D 0 0 0 0 0 0 0 0 0 0 KUNDHVADA BASAVVA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001741 8078915696 N32711 HUCCHAMMA.G W/O BASAVARAJAPPA.G #58/1 TO 4 59/1 TO 2 391216 148 6 LT1 211 1 0 4402 36 1 0 3 1 10 0 0 0 410 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000250507 0 0 0 0 0 0 0 0 0 0 HUCCHAMMA.G W/O BASAVARAJAPPA.G,#58/1 TO 4 59/1 TO 2 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001501 8055219191 NEH5987 J S KARIBASAPPA SO SHARANAPPA # 107/2 BASAVARAJA PETE 391216 1088 6 LT1 211 1 0 536 9 1 0 3 0.9200 -68 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 10000 BC3100501 0 0 0 1 0 0 0 0 0 0 J S KARIBASAPPA SO SHARANAPPA,# 107/2 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001504 8054307858 NEH4068 M KARIBASAVARAJU S/O MALLIKARJUNA BIRADAR #131/1 391216 744 6 LT1 211 1 0 8676 40 1 0 3 0 1 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 BC1972656 0 0 0 1 0 0 0 5325 0 0 M KARIBASAVARAJU S/O MALLIKARJUNA BIRADAR,#131/1 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC1972656 1 0 0 0 0 0 32 42 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001642 8016494000 NEH2583 N.SHIVAANANDAPPA S/O BASAPPA BANAKAARA BASAVARAJA PETE, 391216 824 6 LT1 211 1 0 4056 8 1 0 3 1 -16 0 0 0 0 3912 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 2011-03-07 100003873863D 0 0 0 1 0 0 0 0 0 0 N.SHIVAANANDAPPA,S/O BASAPPA BANAKAARA BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001645 7926494000 7584 SMT. HANUMAKKA W/O BASAVARAJAPPA R R NO : 7584 #27/1 1st CROSS, NEAR BASAVESHWARA TEMPLE 391216 36 6 LT1 211 0.1600 0 1312 14 1 0 3 1 -24 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100108646 0 0 0 0 0 0 0 0 0 0 SMT. HANUMAKKA W/O BASAVARAJAPPA,R R NO : 7584 #27/1 1st CROSS, NEAR BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001571 7826494000 N2261 SRI VEERESH. N. S/O LATE, NAGAPPA N2261 DOOR NO. 60/1 BASAVARAJ PETE, 391216 272 6 LT1 211 0.2000 0 3516 15 1 0 3 1 -71 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100170021 0 0 0 1 0 0 0 0 0 0 SRI VEERESH. N. S/O LATE, NAGAPPA,N2261 DOOR NO. 60/1 BASAVARAJ PETE, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001734 7819463425 N31371 VENKATESHA S/O LAXMAPPA #124/1,2 391216 844 6 LT1 211 1 0 6009 81 1 0 3 0.9800 0 1.4000 0 0 430 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2230802 0 0 0 1 0 0 0 0 0 0 VENKATESHA S/O LAXMAPPA,#124/1,2 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001686 7816494000 AEH2704 SRI D S MALLINATH S/O D SHARANAPPPA - - - 391216 848 6 LT1 211 3.4600 0 11342 159 1 0 3 1 4412 28.9900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 0 111114100072 0 0 0 1 0 0 0 0 0 0 SRI D S MALLINATH S/O D SHARANAPPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 199.4200 200 2023-08-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001716 7806494000 NEH2985 N.VEERANNA S/O RAKKASAGI NINGAPPA #113/1-2C 391216 972 6 LT1 211 2 0 12212 121 1 0 3 1 710 6.7300 0 0 270 3912 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 999999 2012-08-16 100004702377D 0 0 0 1 0 0 0 0 0 0 N.VEERANNA,S/O RAKKASAGI NINGAPPA #113/1-2C 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001720 7790748219 N30154 K.Nagaraj, s/o Krishanappa Thippana Shety #7-6B Vithala mandira road 391216 1200 6 LT1 211 1 0 5956 44 1 0 3 1 1 0 0 0 360 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004705225D 0 0 0 1 0 0 0 0 0 0 K.Nagaraj, s/o Krishanappa Thippana Shety,#7-6B Vithala mandira road 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001713 7789614754 N35021 CHANDRASHEKHAR S/O LATE NAGAPPA BADADAGI #60/1-6 391216 280 6 LT1 211 1 0 4801 6 1 0 3 0.9500 -26 0 0 0 260 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2155366 0 0 0 0 0 0 0 3745 0 0 CHANDRASHEKHAR S/O LATE NAGAPPA BADADAGI,#60/1-6 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC2155366 1 0 0 0 0 0 20.1700 30 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001502 7753671411 N34439 M KARIBASAVARAJU S/O MALLIKARJUNA BIRADAR #131/1.. 391216 736 6 LT1 211 1 0 5795 32 1 0 3 0 543 2.6500 0 0 310 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC1972657 0 0 0 2 0 0 0 2794 0 0 M KARIBASAVARAJU S/O MALLIKARJUNA BIRADAR,#131/1.. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC1972657 1 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 1418001500 7726494000 17536 H NAGAPPA - - - 391216 96 6 LT1 211 0.1600 0 2811 32 1 0 3 1 -58 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100177363 0 0 0 1 0 0 0 0 0 0 H NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001554 7668994000 N25609 S.PRAKASH DAVANGERE. - 391216 228 6 LT1 211 1 0 14308 32 1 0 3 1 -259 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003885781D 0 0 0 0 0 0 0 0 0 0 S.PRAKASH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 67.8200 75 2023-08-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001699 7568994000 N18895 SMT MAHALINGAMMA #62 (HC GALLI) 391216 216 6 LT1 211 0.2400 0 2550 5 1 0 3 1 -50 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003867584D 0 0 0 1 0 0 0 0 0 0 SMT MAHALINGAMMA,#62 (HC GALLI) 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001621 7480994000 NEH2521 MASOOD ALI DAVANGERE. - 391216 456 6 LT1 211 3 0 19699 21 1 0 3 1 -125 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003868084D 0 0 0 1 0 0 0 0 0 0 MASOOD ALI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001528 7446122748 N30572 Aforzi W/o HM Nassir Hussain #140/1-2 Davangare 391216 672 6 LT1 211 2 0 7961 330 1 0 3 1 8954 78.9800 0 0 370 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004703048D 0 0 0 1 0 0 0 0 0 0 Aforzi W/o HM Nassir Hussain,#140/1-2 Davangare 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 33.7500 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 1418001514 7422962037 NEH3342 Afrozi W/o HM Nasir Hussian #140/1-2 Davangare 391216 676 6 LT1 211 1 0 13292 86 1 0 3 1 100 1 0 0 430 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100004703047D 0 0 0 0 0 0 0 0 0 0 Afrozi W/o HM Nasir Hussian,#140/1-2 Davangare 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001474 7355528161 NEH5540 NOORUDDIN SAB SO LATE RAZAK SAB # 186/1A-1B-2-3-4-5-6. CHAMARAJA PETE 391216 524 6 LT1 211 2 0 5850 171 1 0 3 0.9800 3050 19.2300 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 100000 BC2874349 0 0 0 2 0 0 0 0 0 0 NOORUDDIN SAB SO LATE RAZAK SAB,# 186/1A-1B-2-3-4-5-6. CHAMARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001605 7316494000 N25104 MUDUGAL KOTRESH DAVANGERE. - 391216 48 6 LT1 211 1 0 9490 15 1 0 3 1 -30 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003867191D 0 0 0 0 0 0 0 0 0 0 MUDUGAL KOTRESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001665 7295882152 NEH4435 N SURESH S/O RAKKASAGI NINGAPPA #113/5 391216 944 6 LT1 211 2 0 7489 82 1 0 3 1 -732 0 0 0 600 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100217801 0 0 0 1 0 0 0 3547 0 0 N SURESH S/O RAKKASAGI NINGAPPA,#113/5 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC1952677 1 0 0 0 0 0 65.3300 72 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001761 7280994000 N26473 S.V.PRAKASH S/O S.VISWANAATHAPPA #84/2, BASAVARAJA PETE, 391216 424 6 LT1 211 2 0 17767 299 1 0 3 1 3406 35.9100 0 0 480 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003849797D 0 0 0 1 0 0 0 0 0 0 S.V.PRAKASH,S/O S.VISWANAATHAPPA #84/2, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001584 7216494000 N21946 SMT MAHADEVAMMA #115/1 TO 7 391216 888 6 LT1 211 0.2400 0 3970 102 1 0 3 1 2218 17.8700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100104631 0 0 0 1 0 0 0 0 0 0 SMT MAHADEVAMMA,#115/1 TO 7 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001589 7158383651 N46627 SRI MOHAMMED RAHAMATHULLA SO IMAM SAB #146/2 BASAVARAJA PETE 391216 0 6 LT1 211 3 0 2975 263 1 0 3 0.8700 8609 76.5500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 1000000 68265730 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED RAHAMATHULLA SO IMAM SAB,#146/2 BASAVARAJA PETE 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 1 0 0 0 1418001721 7078994000 AEH5539 KARIBASAPPA - - - 391216 124 6 LT1 211 3 0 5057 34 1 0 3 1 -10 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003854098D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001541 7036494000 14346 SMT. JAYAMMA W/O SANGAPPA. RR NO : 14346 #28/1-2 BASAVARAJA PETE 391216 1240 6 LT1 211 0.1600 0 1846 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 14007615 0 99999 111100059083 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA W/O SANGAPPA.,RR NO : 14346 #28/1-2 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001539 7026494000 15923 P.RUDRAPPA - - - 391216 884 6 LT1 211 0.2400 0 10626 25 1 0 3 1 245 2.2700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003882349D 0 0 0 0 0 0 0 0 0 0 P.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001538 7007640509 N30778 APPAJI BASAVARAJAPPA S/O VEERAPPA #51/1.1A, 1B, 1C KUDURE GALLI, 391216 84 6 LT1 211 1 0 8226 60 1 0 3 1 -94 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100116761 0 0 0 0 0 0 0 0 0 0 APPAJI BASAVARAJAPPA S/O VEERAPPA,#51/1.1A, 1B, 1C KUDURE GALLI, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001509 6926494000 14345 SMT JAYAMMA W/O SANGAPPA RR NO : 14345 #28/1-2 BASAVARAJA PETE 391216 1244 6 LT1 211 0.1600 0 2710 4 1 0 28 1 -25 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100037900 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA W/O SANGAPPA,RR NO : 14345 #28/1-2 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001649 6889433153 N31256 GANGAMMA W/O LATE.KABBERA NAGESH #53/2 BASAVARAJA PETE 391216 92 6 LT1 211 1 0 1496 5 1 0 3 1 -13 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100070790 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O LATE.KABBERA NAGESH,#53/2 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001476 6826494000 N3565 RAMACHANDRAPPA - - - 391216 16 6 LT1 211 0.2000 0 3838 45 1 0 3 0.9700 -29 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 BD1078018 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001525 6806494000 N28864 SHARANAPPA #114/1-7, BASAVARAJA PETE DAVANGERE 391216 924 6 LT1 211 1 0 7133 54 1 0 3 1 0 0 0 0 300 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004702382D 0 0 0 0 0 0 0 0 0 0 SHARANAPPA,#114/1-7, BASAVARAJA PETE DAVANGERE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001677 6778994000 N198 H. MALLAPPA - - - 391216 132 6 LT1 211 0.2400 0 439 5 1 0 3 0.8800 -54 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 10000 69943955 0 0 0 1 0 0 0 0 0 0 H. MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001543 6726494000 16492 savithramma - - - 391216 360 6 LT1 211 1 0 2237 14 1 0 3 1 405 3.7700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100067222 0 0 0 0 0 0 0 0 0 0 savithramma,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001536 6724030347 NEH4164 SANNAYELLAPPA S/O MALLAPPA #61/2B 391216 288 6 LT1 211 1 0 3771 23 1 0 3 1 35 0 0 0 310 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100205794 0 0 0 1 0 0 0 0 0 0 SANNAYELLAPPA S/O MALLAPPA,#61/2B 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-12-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001540 6708373112 N44424 N V NAGARAJA SO VEERABHADRAPPA # 105/1-15. BASAVARAJ PETE 391216 1168 6 LT1 211 1 0 1816 49 1 0 3 1 0 0 0 0 230 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111119118818 0 0 0 0 0 0 0 0 0 0 N V NAGARAJA SO VEERABHADRAPPA,# 105/1-15. BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001722 6682116973 NEH5340 N V NAGARAJA SO VEERABHADRAPPA # 105 BASAVARAJ PETE 391216 1120 6 LT1 211 2 0 8482 118 1 0 3 1 799 6.6600 0 0 1120 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111100197962 0 0 0 1 0 0 0 1791 0 0 N V NAGARAJA SO VEERABHADRAPPA,# 105 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC2448735 1 0 0 0 0 0 109.8300 121 2023-09-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001725 6680994000 N19004 REHAMANIYA AREBIK #145/1 391216 180 6 LT1 211 0.9600 0 10272 130 1 0 3 1 7640 66.3500 0 0 1190 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100118357 0 0 0 1 0 0 0 0 0 0 REHAMANIYA AREBIK,#145/1 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 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 1418001727 6668994000 N20677 NAGARAJA SHETTY #436/ 1-5 391216 244 6 LT1 211 0.2400 0 3247 50 1 0 3 1 195 1 0 0 390 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003849708D 0 0 0 0 0 0 0 0 0 0 NAGARAJA SHETTY,#436/ 1-5 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001726 6668740694 N44846 S V PRAKASH SO S VISHWANATHAPPA # 84/2 JUBLI BAVI ROAD 391216 0 6 LT1 211 1 0 1747 65 1 0 3 0.8400 0 1 0 0 270 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67425399 0 0 0 1 0 0 0 0 0 0 S V PRAKASH SO S VISHWANATHAPPA,# 84/2 JUBLI BAVI 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 2023-08-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001531 6626494000 4630 MODI CHANNAPPA - - - 391216 1036 6 LT1 211 0.2000 0 4262 133 1 0 3 1 3380 19.4700 0 0 590 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100089671 0 0 0 1 0 0 0 0 0 0 MODI CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 14.5800 25 2024-12-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001674 6590994000 N17499 ANWAR SAB - - - 391216 468 6 LT1 211 1 0 19130 122 1 0 3 1 -8 0 0 0 940 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003848787D 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001772 6558972789 N37261 PRAKASH S/O SALER SHANMUKHAPPA #63/1.. 391216 168 6 LT1 211 1 0 8857 371 1 0 3 1 8713 68.8100 0 0 1000 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111000139340 0 0 0 0 0 0 0 0 0 0 PRAKASH S/O SALER SHANMUKHAPPA,#63/1.. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001737 6490994000 18732 * - - - 391216 1236 6 LT1 211 0.2000 0 6590 13 1 0 3 1 -52 0 0 0 430 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003861502D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001711 6480994000 N25678 NAZEER SAB DAVANGERE. - 391216 648 6 LT1 211 0.2400 0 21873 118 1 0 3 1 158 2.0900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003864644D 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 123.1700 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 1418001515 6412641456 N30570 Afrozi W/o H M Nasir Hussain #140/1-2 Davangare 391216 664 6 LT1 211 2 0 11779 2 1 0 3 1 84 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100004703046D 0 0 0 1 0 0 0 0 0 0 Afrozi W/o H M Nasir Hussain,#140/1-2 Davangare 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 156 172 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001460 6331298000 NEH3295 L.K.Shivakumar S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 391216 1020 6 LT1 211 2 0 3938 4 1 0 3 1 -92 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100004702160D 0 0 0 1 0 0 0 0 0 0 L.K.Shivakumar,S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001489 6316494000 N25105 MUDUGAL KOTRESH DAVANGERE. - 391216 52 6 LT1 211 1 0 3665 2 1 0 3 1 -16 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003853334D 0 0 0 1 0 0 0 0 0 0 MUDUGAL KOTRESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-07-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001625 6283266395 NEH5083 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN #179/A., OLD BETHUR ROAD 391216 176 6 LT1 211 2 0 5633 137 1 0 28 1 7968 111.6700 0 0 550 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000249864 0 0 0 0 0 0 0 0 0 0 G KHALEEL ULLA S/O G KHAWAJA MOHIYUDDIN,#179/A., OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-10-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001624 6280994000 N26474 S.V.PRAKASH S/O S.VISWANAATHAPPA #84/2, BASAVARAJA PETE, 391216 428 6 LT1 211 1.5000 0 6625 8 1 0 3 1 -34 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003872222D 0 0 0 0 0 0 0 0 0 0 S.V.PRAKASH,S/O S.VISWANAATHAPPA #84/2, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001623 6271494000 4979 SMT. M. B. SHANKARAMMA W/O M. C. BASAVARAJAPPA R.R. NO. 4979 DOOR NO.37/2-1 BASAVARAJ PETE 391216 1184 6 LT1 211 0.2800 0 2820 7 1 0 28 1 532 7.3000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003868932AD 0 0 0 0 0 0 0 0 0 0 SMT. M. B. SHANKARAMMA W/O M. C. BASAVARAJAPPA,R.R. NO. 4979 DOOR NO.37/2-1 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001577 6216494000 N20735 SMT PARVATHAMMA #131/1 391216 776 6 LT1 211 1 0 6268 53 1 0 3 1 -51 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100198284 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,#131/1 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001572 6207639010 NEH3340 Afrozi W/o H M NasirHussain #140/1-2 Davangare 391216 680 6 LT1 211 2 0 6654 22 1 0 3 1 0 0 0 0 270 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100004703045D 0 0 0 0 0 0 0 0 0 0 Afrozi W/o H M NasirHussain,#140/1-2 Davangare 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 11.0800 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 1418001570 6192178702 N38848 N V NAGARAJA SO VEERABHADRAPPA # 105. BASAVARAJ PETE 391216 1132 6 LT1 211 1 0 3691 81 1 0 3 1 572 4.6300 0 0 380 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100055544 0 0 0 1 0 0 0 0 0 0 N V NAGARAJA SO VEERABHADRAPPA,# 105. BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10002025528 0 0 0 0 BC2658968 1 0 0 0 0 0 43.5000 54 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001723 6180994000 N19023 RAHANANIYA AREBIK #145 391216 184 6 LT1 211 0.9600 0 17173 227 1 0 3 1 8576 73.7000 0 0 1330 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100003845755D 0 0 0 1 0 0 0 0 0 0 RAHANANIYA AREBIK,#145 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 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 1418001715 6151975886 N35913 RUDRESHI S/O LATE R T YALLAPPA #126/1-126 391216 808 6 LT1 211 1 0 3626 23 1 0 3 0.9900 31 0 0 0 400 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2205133 0 0 0 0 0 0 0 0 0 0 RUDRESHI S/O LATE R T YALLAPPA,#126/1-126 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001733 6078994000 28352 MALLIKARJUNA - - - 391216 0 6 LT1 211 0.1200 0 1656 73 1 0 3 0.8300 3361 29.5100 0 0 410 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 10000 67403066 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001692 6051662264 NEH6415 S RENUKA WO SANJEEV KUMAR # 63/1 BASAVARAJ PETE 391216 308 6 LT1 211 1 0 1326 46 1 0 3 0.9100 480 2.3000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 100000 BC3338210 0 0 0 0 0 0 0 0 0 0 S RENUKA WO SANJEEV KUMAR,# 63/1 BASAVARAJ PETE 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 1 0 0 0 1418001690 6036494000 34312 M HUSMAN KHAN - - - 391216 384 6 LT1 211 0.2000 0 16882 197 1 0 3 1 1734 8.2000 0 0 2010 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111100178549 0 0 0 1 0 0 0 0 0 0 M HUSMAN KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 226.8300 0 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001497 6016494000 N28452 RUDRAMMA W/O MALLIKARJUNA #131/1, BASAVARAJA PETE, 391216 760 6 LT1 211 1 0 7696 30 1 0 3 1 0 0 0 0 0 3912 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 2012-05-23 100003865385D 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,W/O MALLIKARJUNA #131/1, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 33.8000 44 2024-02-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001670 5990994000 NAEH798 C.R. MOHAMMED IMAM MOHIUDDIN S/O LATE C. ABDUL RAHIM R.R.NO. NAEH798 DOOR NO.193/1 NEW MASJID ROAD, BASAVARAJ PETE. 391216 560 6 LT1 211 3 0 29301 146 1 0 3 1 -1 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003871923D 0 0 0 1 0 0 0 0 0 0 C.R. MOHAMMED IMAM MOHIUDDIN S/O LATE C. ABDUL RAHIM,R.R.NO. NAEH798 DOOR NO.193/1 NEW MASJID ROAD, BASAVARAJ PETE. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001639 5968994000 N3220 SMT DUGGAMMA - - - 391216 0 6 LT1 211 0.2000 0 1663 104 1 0 28 1 2250 31.2500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 10000 111112131217 0 0 0 0 0 0 0 0 0 0 SMT DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001548 5926494000 16335 SMT. RENUKAMMA W/O SHAMBULINGAPPA R.R.NO, 16335 # 29/1 BASAVARAJ PETE, DAVANAGERE. 391216 24 6 LT1 211 0.2000 0 380 10 1 0 28 1 -42 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 1000000 100003849942D 0 0 0 0 0 0 0 0 0 0 SMT. RENUKAMMA W/O SHAMBULINGAPPA,R.R.NO, 16335 # 29/1 BASAVARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001468 5826494000 N9002 B.G NANJUNDASHETTY - - - 391216 324 6 LT1 211 0.4800 0 8640 31 1 0 3 1 83 1.1700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003870174D 0 0 0 1 0 0 0 0 0 0 B.G NANJUNDASHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001473 5816494000 14316 MALLIKARJUNA MIGADDR 14316 391216 908 6 LT1 211 0.1200 0 13622 73 1 0 3 1 1336 11.9800 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003870813D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,MIGADDR 14316 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001516 5806494000 N28753 SRI.S.KOTRESH S/O LATE S .REVANASIDDAPPA #125/1 BASAVARAJ PETE 391216 832 6 LT1 211 1 0 9664 161 1 0 3 1 0 1 0 0 610 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100004702385D 0 0 0 1 0 0 0 0 0 0 SRI.S.KOTRESH,S/O LATE S .REVANASIDDAPPA #125/1 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001448 5726494000 13430 ADAPPA - - - 391216 380 6 LT1 211 0.3200 0 17335 121 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003862383D 0 0 0 1 0 0 0 0 0 0 ADAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001458 5626494000 N10713 D.SHARANAPPA - - - 391216 860 6 LT1 211 0.4800 0 4202 28 1 0 3 1 43 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003867431AD 0 0 0 0 0 0 0 0 0 0 D.SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001483 5580994000 N24707 MUSTAQ AHMED DAVANGERE. - 391216 636 6 LT1 211 1 0 9614 68 1 0 3 1 271 1.2300 0 0 320 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003866113D 0 0 0 0 0 0 0 0 0 0 MUSTAQ AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 18.0800 28 2025-03-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001487 5578994000 N11198 * SMT DUGGAMMA W/O FAKKIRAPPA, #100/5-6, Hubballi Chowdappana Galli, Davanagere 391216 128 6 LT1 211 0.2000 0 3560 0 1 0 3 1 -19 0 0 0 280 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003862774D 0 0 0 0 0 0 0 0 0 0 *,SMT DUGGAMMA W/O FAKKIRAPPA, #100/5-6, Hubballi Chowdappana Galli, Davanagere 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 18.0500 28 2023-09-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001680 5426494000 31626 SRI LOKESH T S/O Y THIPPANNA RR NO : 31626 #119/4-119/2 BASAVARAJA PETE 391216 868 6 LT1 211 0.1200 0 3980 27 1 0 3 1 -49 0 0 0 0 3912 2025-10-06 0 0 0 2025-07-06 3 0 0 0 0 14007615 0 0 111113592816 0 0 0 1 0 0 0 0 0 0 SRI LOKESH T S/O Y THIPPANNA,RR NO : 31626 #119/4-119/2 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-03 2025-07-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001465 5416494000 N25974 N.SHIVAANANDAPPA DAVANGERE. - 391216 812 6 LT1 211 1 0 4824 1 1 0 3 1 -16 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003861929D 0 0 0 0 0 0 0 0 0 0 N.SHIVAANANDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001511 5390994000 35199 N.BAIRAPPA - - - 391216 700 6 LT1 211 0.2400 0 5843 76 1 0 3 0.9400 2964 25.0300 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 BC2642944 0 0 0 1 0 0 0 0 0 0 N.BAIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 BC2642944 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001653 5353223763 NEH5262 R T SURESH SO R S THIPPESWAMY # 104-7 BASAVARAJU PETE 391216 1172 6 LT1 211 3 0 11959 362 1 0 3 1 6149 55.9500 0 0 1140 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111100182244 0 0 0 2 0 0 0 0 0 0 R T SURESH SO R S THIPPESWAMY,# 104-7 BASAVARAJU PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC2628033 1 0 0 0 0 0 121.7500 134 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001652 5351022291 NEH5539 NOORUDDIN SAB SO LATE RAZAK SAB # 186/1A-1B-2-3-4-5-6, CHAMARAJA PETE 391216 520 6 LT1 211 2 0 6297 75 1 0 3 0.9800 -70 0 0 0 540 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC2874348 0 0 0 1 0 0 0 0 0 0 NOORUDDIN SAB SO LATE RAZAK SAB,# 186/1A-1B-2-3-4-5-6, CHAMARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 BC2874348 1 0 0 0 0 0 77.5000 85 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001760 5319740208 N39064 D S FAYAZ AHAMMED SO SABJAN SAB # 189/2-3 CHAMARAJA PETE MAIN ROAD 391216 472 6 LT1 211 0.5000 0 3840 61 1 0 3 0.8800 377 1.8100 0 0 650 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2696592 0 0 0 2 0 0 0 0 0 0 D S FAYAZ AHAMMED SO SABJAN SAB,# 189/2-3 CHAMARAJA PETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 BC2696592 1 0 0 0 0 0 15.0800 25 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001480 5309583839 N42986 S RENUKA WO SANJEEV KUMAR # 63/1. BASAVARAJ PETE 391216 296 6 LT1 211 1 0 1028 26 1 0 3 0.9400 81 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 100000 BC3338207 0 0 0 1 0 0 0 0 0 0 S RENUKA WO SANJEEV KUMAR,# 63/1. BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001644 5280994000 N25413 RAHAMATHULLA DAVANGERE. - 391216 620 6 LT1 211 1 0 23991 157 1 0 3 1 378 2.2400 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003859955D 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001618 5261494000 NEH2869 K.NAGARAJA S/O KRISHNAPPA THIMMANNA SHET #7/6B, VITTAL MANDIR ROAD, 391216 1216 6 LT1 211 3 0 16967 101 1 0 3 1 213 1.1800 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003850799D 0 0 0 1 0 0 0 0 0 0 K.NAGARAJA,S/O KRISHNAPPA THIMMANNA SHET #7/6B, VITTAL MANDIR ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001522 5216494000 N20737 SMT PARVATHAMMA #131/1 391216 772 6 LT1 211 1 0 7661 60 1 0 3 0.9600 -124 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 BD1043970 0 0 0 0 0 0 0 981 0 0 SMT PARVATHAMMA,#131/1 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BD1043970 1 0 0 0 0 0 121.5800 134 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001499 5201994000 11701 SHANTHAPPA CHITTARAGI MIGADDR 11701 391216 412 6 LT1 211 0.4000 0 13499 71 1 0 3 1 688 6.1900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003853461D 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA CHITTARAGI,MIGADDR 11701 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001453 5116494000 N27436 MAHADEVAMMA W/O MALLIKARJUNA #115/1, BASAVARAJA PETE, 391216 900 6 LT1 211 0.5000 0 7301 75 1 0 3 1 1128 9.2900 0 0 440 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003864141D 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,W/O MALLIKARJUNA #115/1, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001479 5097270896 NEH4434 N MAHESH S/O RAKKASAGI NINGAPPA #113/6 391216 940 6 LT1 211 2 0 6974 69 1 0 3 1 135 1.8100 0 0 440 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100057230 0 0 0 1 0 0 0 2836 0 0 N MAHESH S/O RAKKASAGI NINGAPPA,#113/6 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC2166056 1 0 0 0 0 0 61.3300 67 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001454 5016494000 N28451 RUDRAMMA W/O MALLIKARJUNA #131/1, BASAVARAJA PETE, 391216 768 6 LT1 211 1 0 8019 58 1 0 3 1 0 0 0 0 0 3912 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 2012-05-23 100003857672D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O MALLIKARJUNA #131/1, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001743 4926494000 15760 Y HANUMANTHYAPPA - - - 391216 20 6 LT1 211 0.1200 0 7353 45 1 0 3 1 674 6.2000 0 0 390 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003861714D 0 0 0 0 0 0 0 0 0 0 Y HANUMANTHYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001545 4878994000 16786 H. KOTRAPPA - - - 391216 236 6 LT1 211 0.2400 0 2592 14 1 0 3 1 73 1 0 0 300 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000263408 0 0 0 0 0 0 0 0 0 0 H. KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001679 4826494000 7846 EKANTHAPPA MIGADDR 7846 391216 32 6 LT1 211 0.1600 0 13301 124 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003857210D 0 0 0 0 0 0 0 0 0 0 EKANTHAPPA,MIGADDR 7846 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001470 4806494000 N28754 SRI.S.KOTRESH S/O LATE S. REVANASIDDAPPA #125/1 BASAVARAJ PETE 391216 836 6 LT1 211 2 0 8732 16 1 0 3 1 0 1 0 0 260 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100004701102D 0 0 0 1 0 0 0 0 0 0 SRI.S.KOTRESH,S/O LATE S. REVANASIDDAPPA #125/1 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 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 1418001643 4768994000 N25791 SANNA YALLAPPA DAVANGERE. - 391216 208 6 LT1 211 1 0 8857 221 1 0 3 1 4816 43.6300 0 0 390 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003873543D 0 0 0 1 0 0 0 0 0 0 SANNA YALLAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001657 4749432758 N39647 NOORUDDIN SAB SO LATE RAZAK SAB # 186/1A-1B-2-3-4-5-6 CHAMARAJA PETE 391216 512 6 LT1 211 1 0 14 0 1 0 3 0 1607 21.0500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 100000 BC2874341 0 0 0 0 0 0 0 4 0 0 NOORUDDIN SAB SO LATE RAZAK SAB,# 186/1A-1B-2-3-4-5-6 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 BC2874341 1 0 0 0 0 0 0.0800 10 2024-12-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001585 4690994000 NAEH166 SMT NASIM KHANAM - - - 391216 1268 6 LT1 211 3 0 8286 38 1 0 3 1 621 4.7900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003880737D 0 0 0 1 0 0 0 0 0 0 SMT NASIM KHANAM,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 5.4500 15 2024-03-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001513 4580994000 N26058 MOHAMMED GOUSE MOHIDDIN S/O ABDUL RAHEEM SAB #193/2 NEW MASEEDI ROAD 391216 556 6 LT1 211 2 0 9253 38 1 0 3 1 193 1 0 0 480 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003866736D 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE MOHIDDIN,S/O ABDUL RAHEEM SAB #193/2 NEW MASEEDI ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001650 4560521924 N37476 SEEMA TAHASEEN W/O C R MOHAMMAD KHWAJA MOHIDDIN #193/01 391216 548 6 LT1 211 2 0 7842 70 1 0 3 0.7300 -99 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 BC2476404 0 0 0 0 0 0 0 0 0 0 SEEMA TAHASEEN W/O C R MOHAMMAD KHWAJA MOHIDDIN,#193/01 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001599 4526494000 35260 D.SHARANAPPA - - - 391216 852 6 LT1 211 0.1200 0 16704 80 1 0 3 1 -858 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003878479D 0 0 0 0 0 0 0 0 0 0 D.SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001592 4520174067 N46145 SRI AAQEED JAVEED SO NAZEER AHAMAD #143/2 BASAVARAJA PETE 391216 0 6 LT1 211 1 0 1363 36 1 0 3 0.9700 949 8.3200 0 0 250 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 10000 67454119 0 0 0 0 0 0 0 0 0 0 SRI AAQEED JAVEED SO NAZEER AHAMAD,#143/2 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001590 4499994000 32924 M GADIGAPPA MIGADDR 32924 391216 160 6 LT1 211 0.1600 0 6068 0 1 0 3 1 61 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003848210D 0 0 0 0 0 0 0 0 0 0 M GADIGAPPA,MIGADDR 32924 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 14.5800 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 1418001594 4478994000 29087 H SHIVAKUMAR - - - 391216 196 6 LT1 211 0.1600 0 3388 40 1 0 3 1 0 0 0 0 250 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003878073D 0 0 0 1 0 0 0 0 0 0 H SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 20.0800 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 1418001731 4432494787 NEH4088 N PRAKASH S/O RAKKASAGI NINGAPPA #113/5-6-7-1. 391216 952 6 LT1 211 2 0 6994 30 1 0 3 1 -111 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100033398 0 0 0 0 0 0 0 3734 0 0 N PRAKASH S/O RAKKASAGI NINGAPPA,#113/5-6-7-1. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC1991694 1 0 0 0 0 0 63.2500 70 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001553 4416664121 N30067 SabjanSab S/o Devarhatti kasim Sab CHAMARAJPETE Davangare 391216 484 6 LT1 211 1 0 9988 43 1 0 3 1 0 1.7100 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 2645387015D 0 0 0 1 0 0 0 0 0 0 SabjanSab S/o Devarhatti kasim Sab,CHAMARAJPETE Davangare 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001552 4416494000 NEH2484 N.SHIVAANANDAPPA DAVANGERE. - 391216 820 6 LT1 211 1 0 2850 7 1 0 3 1 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003873857D 0 0 0 0 0 0 0 0 0 0 N.SHIVAANANDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 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 1418001558 4369721940 N41288 J S KARIBASAPPA SO SHARANAPPA # 107/2, BASAVARAJA PETE 391216 1084 6 LT1 211 1 0 2455 67 1 0 3 0.9900 0 0 0 0 440 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3100502 0 0 0 0 0 0 0 0 0 0 J S KARIBASAPPA SO SHARANAPPA,# 107/2, BASAVARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001698 4340948288 NEH5384 D S FAYAZ AHAMMED SO SABJAN SAB # 189/2-3 CHAMARAJA PETE MAIN ROAD 391216 480 6 LT1 211 2 0 2211 43 1 0 3 0.9800 3209 26.8700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 BC2696593 0 0 0 2 0 0 0 0 0 0 D S FAYAZ AHAMMED SO SABJAN SAB,# 189/2-3 CHAMARAJA PETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 BC2696593 1 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 1418001697 4340329000 N31008 SABJANSAB S/O DEVARAHATTI KHASIM SAB, #K3/2,4,5,6 CHAMARAJA PET DVG. 391216 488 6 LT1 211 0.5000 0 9156 79 1 0 3 1 0 7.4300 0 0 1160 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100004703042D 0 0 0 1 0 0 0 0 0 0 SABJANSAB,S/O DEVARAHATTI KHASIM SAB, #K3/2,4,5,6 CHAMARAJA PET DVG. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001482 4303705330 N34526 N PRAKASH S/O RAKKASAGI NINGAPPA #113/5-6-7-1.. 391216 956 6 LT1 211 1 0 3887 37 1 0 3 1 12 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100041022 0 0 0 1 0 0 0 2105 0 0 N PRAKASH S/O RAKKASAGI NINGAPPA,#113/5-6-7-1.. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC1991695 1 0 0 0 0 0 29.7500 40 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001488 4301994000 NP769 DH.MD.ISMAIL SAB - - - 391216 532 6 LT1 211 1 0 7195 71 1 0 3 0 585 2.7300 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003850110D 0 0 0 0 0 0 0 0 0 0 DH.MD.ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 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 1418001486 4290994000 N3962 M.CHANNAPPA - - - 391216 728 6 LT1 211 0.2400 0 13340 83 1 0 3 1 50 0 0 0 780 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003854511D 0 0 0 1 0 0 0 0 0 0 M.CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001484 4288192242 NEH3661A A V RENUKA W/O A VEERABHADRAPPA #132/A.B BASAVARAJA PETE 391216 716 6 LT1 211 1 0 1916 6 1 0 3 1 -22 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100089182 0 0 0 1 0 0 0 0 0 0 A V RENUKA W/O A VEERABHADRAPPA,#132/A.B BASAVARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-02-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001481 4280994000 N28609 K.P.UMAPATHY S/O PUTTAPPA #186/9, BASAVARAJA PETE, 391216 504 6 LT1 211 1 0 10665 71 1 0 3 1 179 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003872844D 0 0 0 0 0 0 0 0 0 0 K.P.UMAPATHY,S/O PUTTAPPA #186/9, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001616 4261494000 N28281 K.NAGARAJA S/O KRISHNAPPA THIMMANNA SHET #7/6B, VITTAL MANDIR ROAD, 391216 1212 6 LT1 211 2 0 4128 22 1 0 3 1 -3 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003861394D 0 0 0 0 0 0 0 0 0 0 K.NAGARAJA,S/O KRISHNAPPA THIMMANNA SHET #7/6B, VITTAL MANDIR ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001749 4222476666 N30165 SMT. B. PUSHPA W/O L. VENKATESH N30165 #124/-2 BASAVARAJA PETE 391216 840 6 LT1 211 1 0 17538 162 1 0 3 1 92 0 0 0 1170 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100004702384D 0 0 0 1 0 0 0 0 0 0 SMT. B. PUSHPA W/O L. VENKATESH,N30165 #124/-2 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001567 4216494000 N20753 H. GADIGEPPA #57/1 391216 260 6 LT1 211 0.2400 0 4149 0 1 0 3 1 19 0 0 0 460 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003852387D 0 0 0 0 0 0 0 0 0 0 H. GADIGEPPA,#57/1 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001559 4201994000 2974 CHITTARAGI SHANTHAPPA MIGADDR 2974 391216 396 6 LT1 211 0.2400 0 7210 53 1 0 3 1 0 0 0 0 430 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003868226D 0 0 0 0 0 0 0 0 0 0 CHITTARAGI SHANTHAPPA,MIGADDR 2974 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001717 4116494000 N27435 MAHADEVAMMA W/O MALLIKARJUNA #115/1, BASAVARAJA PETE, 391216 896 6 LT1 211 0.5000 0 5851 13 1 0 3 1 24 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003865271D 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O MALLIKARJUNA #115/1, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001591 3209879150 NEH5538 NOORUDDIN SAB SO LATE RAZAK SAB #186/1A-1B-2-3-4-5-6 CHAMARAJA PETE 391216 516 6 LT1 211 2 0 7424 124 1 0 3 0.9700 114 0 0 0 770 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC2874347 0 0 0 1 0 0 0 0 0 0 NOORUDDIN SAB SO LATE RAZAK SAB,#186/1A-1B-2-3-4-5-6 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 BC2874347 1 0 0 0 0 0 95.4200 105 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001560 3201994000 13755 ISMAIL SAB - - - 391216 408 6 LT1 211 0.1600 0 3485 497 1 0 3 0.9500 9246 45 0 0 170 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.170 (ignore if paid) 0 10000 67485433 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001568 3175158000 NEH3291 L.K.Shivakumar S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 391216 1016 6 LT1 211 2 0 6275 29 1 0 3 1 -291 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100004702158D 0 0 0 1 0 0 0 0 0 0 L.K.Shivakumar,S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001452 1480994000 NAEH2096 C.R. NASEER AHAMMED #193/1 391216 564 6 LT1 211 3 0 29135 159 1 0 3 1 305 2.0500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100004702958D 0 0 0 1 0 0 0 0 0 0 C.R. NASEER AHAMMED,#193/1 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001613 1426494000 5363 D.SIDDALINGAPPA - - - 391216 1032 6 LT1 211 0.2000 0 9814 113 1 0 3 1 0 0 0 0 360 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100077414 0 0 0 1 0 0 0 0 0 0 D.SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001598 1380994000 N28111 MOHAMMED ALI KHAN S/O RABBANI KHAN #746/1-2, BASAVARAJA PETE, 391216 632 6 LT1 211 1 0 19353 118 1 0 3 1 0 0 0 0 530 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003847015D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI KHAN,S/O RABBANI KHAN #746/1-2, BASAVARAJA PETE, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001600 1380658000 N30256 L.K.Shivakumar S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 391216 1000 6 LT1 211 1 0 7427 0 1 0 3 1 183 2.0700 0 0 560 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100004702154D 0 0 0 0 0 0 0 0 0 0 L.K.Shivakumar,S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001709 1316494000 N20736 SMT PARVATHAMMA #131/1 391216 752 6 LT1 211 1 0 9321 89 1 0 3 1 157 1 0 0 790 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003859084D 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,#131/1 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001702 1301994000 N11927 BASAVVA - - - 391216 0 6 LT1 211 0.2400 0 4270 10 1 0 3 1 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003861763D 0 0 0 0 0 0 0 0 0 0 BASAVVA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 15.0800 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 1418001708 1290994000 N10359 B.RAMANAGOWDA - - - 391216 724 6 LT1 211 0.2400 0 7980 14 1 0 3 1 2 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003868213D 0 0 0 1 0 0 0 0 0 0 B.RAMANAGOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 19.6700 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 1418001602 1284605497 NEH5341 N V NAGARAJA SO VEERABHADRAPPA # 105, BASAVARAJ PETE 391216 1112 6 LT1 211 2 0 12179 126 1 0 3 1 -1184 0 0 0 300 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100070780 0 0 0 0 0 0 0 3212 0 0 N V NAGARAJA SO VEERABHADRAPPA,# 105, BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC2658965 1 0 0 0 0 0 133.6700 147 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001603 1259437314 N35715 B A KALLINGARAJAPPA S/O SHIVAYOGAPPA #109-1. 391216 1052 6 LT1 211 2 0 8208 116 1 0 3 1 -116 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100052285 0 0 0 1 0 0 0 3631 0 0 B A KALLINGARAJAPPA S/O SHIVAYOGAPPA,#109-1. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC2166121 1 0 0 0 0 0 69.1700 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 1418001742 1236298000 NEH3292 L.K.Shivakumar S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 391216 996 6 LT1 211 1 0 15322 69 1 0 3 1 0 0 0 0 250 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004702153D 0 0 0 1 0 0 0 0 0 0 L.K.Shivakumar,S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 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 1418001738 1232948000 NEH3297 L.K.Shivakumar S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 391216 992 6 LT1 211 2 0 5194 51 1 0 3 1 0 6.5000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100004702152D 0 0 0 1 0 0 0 0 0 0 L.K.Shivakumar,S/O L.K.KARISIDDAPPA, #112, BASAVARAJ PETE DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001740 1201994000 AEH7293 * MIGADDR AEH7293 391216 388 6 LT1 211 3 0 6575 30 1 0 3 1 0 0 0 0 210 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003870114D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH7293 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 31.3300 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 1418001461 1191196959 NEH5342 N V NAGARAJA SO VEERABHADRAPPA # 105. BASAVARAJ PETE 391216 1148 6 LT1 211 2 0 7846 92 1 0 3 1 371 3.6000 0 0 1130 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111100180790 0 0 0 1 0 0 0 0 0 0 N V NAGARAJA SO VEERABHADRAPPA,# 105. BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC2658966 1 0 0 0 0 0 106.4200 117 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001637 1126494000 N3963 .SMTP.RINDAMMA - - - 391216 880 6 LT1 211 0.2400 0 2811 17 1 0 3 1 69 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100058898 0 0 0 0 0 0 0 0 0 0 .SMTP.RINDAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001636 1116494000 NEH2955 N.PRAKASHA S/O RAKKASAGI NINGAPPA #113/1,2,CB&7/1,BASAVARAJAPETE, 391216 948 6 LT1 211 2 0 8449 61 1 0 3 1 21 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 1116494783D 0 0 0 1 0 0 0 0 0 0 N.PRAKASHA,S/O RAKKASAGI NINGAPPA #113/1,2,CB&7/1,BASAVARAJAPETE, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 47.2500 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 1418001757 1101994000 1740 D.MAHAMAD - - - 391216 660 6 LT1 211 0.2400 0 4301 149 1 0 3 1 2712 20.3100 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 100000 100007009516 0 0 0 1 0 0 0 0 0 0 D.MAHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001685 1036494000 31755 ABDUL SATHAR MIGADDR 31755 391216 376 6 LT1 211 0.2000 0 14273 108 1 0 3 1 99 1 0 0 560 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003852662D 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,MIGADDR 31755 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001691 1001994000 N7782 RAJESH #192/C 391216 444 6 LT1 211 1 0 13650 119 1 0 3 1 231 0 0 0 550 3912 2025-10-06 0 0 0 2025-07-06 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003857531D 0 0 0 1 0 0 0 0 0 0 RAJESH,#192/C 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 182 200 2023-06-23 2025-07-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001456 0990994000 N3550 DHATHARAYA DVG - 391216 656 6 LT1 211 0.2000 0 5516 234 1 0 3 0.9900 4065 23.7600 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 100000 BD0924011 0 0 0 0 0 0 0 0 0 0 DHATHARAYA,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001611 0926494000 12606 SANKAPPA - - - 391216 368 6 LT1 211 0.2400 0 8144 59 1 0 3 1 177 1.6900 0 0 420 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003863736D 0 0 0 1 0 0 0 0 0 0 SANKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001748 0899350505 N42988 S RENUKA WO SANJEEV KUMAR # 63/1,. BASAVARAJ PETE 391216 304 6 LT1 211 1 0 4638 115 1 0 3 0.9300 1388 12.7300 0 0 980 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.980 (ignore if paid) 0 100000 BC3338209 0 0 0 0 0 0 0 0 0 0 S RENUKA WO SANJEEV KUMAR,# 63/1,. BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001466 0878994000 N8097 B.G. NANJUNDASHETTY - - - 391216 1248 6 LT1 211 0.3600 0 3273 23 1 0 3 1 -31 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111000141892 0 0 0 0 0 0 0 0 0 0 B.G. NANJUNDASHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001651 0826494000 7315 KAMALAMMA MIGADDR 7315 391216 44 6 LT1 211 0.2400 0 2982 58 1 0 3 1 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100046688 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,MIGADDR 7315 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001648 0806494000 NEH2986 N.VEERANNA S/O RAKKASAGI NINGAPPA #113/1-2C, BASAVARAJ PETE 391216 976 6 LT1 211 1 0 3340 17 1 0 3 1 173 1.5900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100004702379D 0 0 0 1 0 0 0 0 0 0 N.VEERANNA,S/O RAKKASAGI NINGAPPA #113/1-2C, BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001530 0771494000 AEH3737 SRI. B. S. SHAMBULINGAPPA S/O B. K. SANNA SIDRAMAPPA AEH3737 # 31/1-A BASAVARAJ PETE, DAVANAGERE. 391216 1196 6 LT1 211 1 0 2680 10 1 0 28 1 -56 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100098462 0 0 0 0 0 0 0 0 0 0 SRI. B. S. SHAMBULINGAPPA S/O B. K. SANNA SIDRAMAPPA,AEH3737 # 31/1-A BASAVARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-11-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001671 0726494000 AEH4161 SRI. B. C. BASAVARAJ S/O CHANNABASAPPA AEH4161 # 8 / 1,2,3, MAHARAJA PETE, 391216 8 6 LT1 211 2.9800 0 5143 116 1 0 3 0.8600 0 0 0 0 1590 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BD0889000 0 0 0 1 0 0 0 0 0 0 SRI. B. C. BASAVARAJ S/O CHANNABASAPPA,AEH4161 # 8 / 1,2,3, MAHARAJA PETE, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001771 0691853499 N31425 ABDUL WAHAB SAB S/O ABDUL KAREEM SAB #90/1 HUBBALLI CHOUDAPPANA GALLI 391216 1252 6 LT1 211 1 0 5427 58 1 0 3 1 -1 0 0 0 650 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111000254770 0 0 0 1 0 0 0 0 0 0 ABDUL WAHAB SAB S/O ABDUL KAREEM SAB,#90/1 HUBBALLI CHOUDAPPANA GALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001467 0680994000 1107 SMT LAKSHMAMMA MIGADDR 1107 391216 696 6 LT1 211 0.2400 0 2515 102 1 0 3 0.9200 0 0 0 0 970 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.970 (ignore if paid) 0 10000 67454069 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,MIGADDR 1107 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001464 0678994000 29089 MANJAPPA - - - 391216 140 6 LT1 211 0.1200 0 5324 68 1 0 3 0.9500 0 0 0 0 480 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0875833 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 BD0875833 1 0 0 0 0 0 46.5800 57 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001478 0663016179 NEH4087 N PRAKASH S/O RAKKASAGI NINGAPPA #113/5-6-7-1 391216 960 6 LT1 211 1 0 2969 19 1 0 3 1 -24 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100099066 0 0 0 1 0 0 0 1171 0 0 N PRAKASH S/O RAKKASAGI NINGAPPA,#113/5-6-7-1 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC1991693 1 0 0 0 0 0 27.5000 38 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001517 0656467589 N30571 Aprozi, w/o H.M.Nasir Husen #140/1-2 Basavaraj pete 391216 668 6 LT1 211 2 0 5531 43 1 0 3 1 2580 23.6300 0 0 250 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004703043D 0 0 0 0 0 0 0 0 0 0 Aprozi, w/o H.M.Nasir Husen,#140/1-2 Basavaraj pete 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001609 0626494000 31121 SHARANAPPA - - - 391216 920 6 LT1 211 0.3200 0 4962 165 1 0 3 1 3000 18.6600 0 0 480 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100195842 0 0 0 0 0 0 0 0 0 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001661 0616494000 10319 B. DUGAPPA - - - 391216 100 6 LT1 211 0.2800 0 4638 69 1 0 3 1 -1 1 0 0 540 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003871225D 0 0 0 1 0 0 0 0 0 0 B. DUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001493 0578994000 N1892 BASAVARAJAPPA - - - 391216 232 6 LT1 211 0.2000 0 6104 32 1 0 3 1 -6 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003867014D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001632 0526494000 6915 B.S.RAJASHEKARAPPA - - - 391216 1072 6 LT1 211 1 0 16812 74 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003856123D 0 0 0 1 0 0 0 0 0 0 B.S.RAJASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001759 0499994000 29086 H SHIVAKUMAR MIGADDR 29086 . 391216 200 6 LT1 211 0.2000 0 2790 8 1 0 3 1 -53 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003845897D 0 0 0 0 0 0 0 0 0 0 H SHIVAKUMAR,MIGADDR 29086 . 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001555 0490285175 N41113 HUSSAIN MIYA SO MAJID SAB # 75/1 2ND CROSS BASAVARAJA PETE 391216 1256 6 LT1 211 1 0 3649 212 1 0 3 0.9800 4183 36.2700 0 0 390 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC3064335 0 0 0 1 0 0 0 0 0 0 HUSSAIN MIYA SO MAJID SAB,# 75/1 2ND CROSS BASAVARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001689 0426494000 21900 PARAMESHVARAPPA - - - 391216 800 6 LT1 211 0.2400 0 5226 0 1 0 3 1 -104 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003865022D 0 0 0 0 0 0 0 0 0 0 PARAMESHVARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 20.5900 31 2023-11-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001684 0390994000 N10358 B.RAMANAGOWDA - - - 391216 720 6 LT1 211 0.2400 0 7411 61 1 0 3 1 36 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003848840D 0 0 0 1 0 0 0 0 0 0 B.RAMANAGOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001534 0373729973 N30803 APPAJI BASAVRAJAPPA S/O VEERAPPA #51/1A/1B KUDURE GALLI, BASAVARAJA PETE 391216 76 6 LT1 211 1 0 9661 100 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100004702149D 0 0 0 1 0 0 0 0 0 0 APPAJI BASAVRAJAPPA S/O VEERAPPA,#51/1A/1B KUDURE GALLI, BASAVARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001755 0290994000 NAEH1417 DH MAHANAD E - - - 391216 540 6 LT1 211 3 0 9551 110 1 0 3 0 -184 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100212310 0 0 0 0 0 0 0 0 0 0 DH MAHANAD E,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001492 0241204118 N32535 A V RENUKA W/O A VEERABHADRAPPA #132/A.B1 BASAVARAJA PETE 391216 712 6 LT1 211 1 0 13536 115 1 0 3 1 -1 0 0 0 460 3912 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2015-01-06 110000739701 0 0 0 1 0 0 0 0 0 0 A V RENUKA W/O A VEERABHADRAPPA,#132/A.B1 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001633 0201994000 11335 SANGAPPA SHANTHAPPA - - - 391216 392 6 LT1 211 0.2400 0 6435 47 1 0 3 1 228 1.8200 0 0 520 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003880479D 0 0 0 1 0 0 0 0 0 0 SANGAPPA SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001744 0190994000 NAEH1285 KHATHOON BI W/O KHWAJANOOR (K.N.SAYIIED) #146/4B HUBBALLI CHOWDAPPANA GALLI 391216 616 6 LT1 211 3 0 20189 100 1 0 3 1 -52 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100004703049D 0 0 0 1 0 0 0 0 0 0 KHATHOON BI,W/O KHWAJANOOR (K.N.SAYIIED) #146/4B HUBBALLI CHOWDAPPANA GALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001512 0161494000 NEH3013 ANNAPOORNAMMA ATTIGERE RAJASHEKHARAPPA #7/1-3, BASAVARAJA PETE 391216 1220 6 LT1 211 2 0 7787 10 1 0 3 1 25 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003861213D 0 0 0 0 0 0 0 0 0 0 ANNAPOORNAMMA,ATTIGERE RAJASHEKHARAPPA #7/1-3, BASAVARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001655 0116494000 NEH2784 J.S.SHAMBHULINGAPPA S/O JALIMARADA SHARANAPPA #107/1, BASAVARAAJ PETE, 391216 1096 6 LT1 211 2 0 11850 56 1 0 3 1 -69 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003878983D 0 0 0 1 0 0 0 0 0 0 J.S.SHAMBHULINGAPPA,S/O JALIMARADA SHARANAPPA #107/1, BASAVARAAJ PETE, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001596 0021221525 N35714 B A KALLINGARAJAPPA S/O SHIVAYOGAPPA #109-1.. 391216 1044 6 LT1 211 2 0 5677 68 1 0 3 1 442 3.2500 0 0 370 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100178497 0 0 0 0 0 0 0 2651 0 0 B A KALLINGARAJAPPA S/O SHIVAYOGAPPA,#109-1.. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC2155368 1 0 0 0 0 0 37.5800 48 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001564 6515439652 NP2797 SMT SHAKHEERA BANU WO ARIF KHAN K #189/3 BASAVARAJ PETE 391216 0 6 LT5 511 0 10 10 0 1 0 28 1 3036 22.0100 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 100000 111124130960 0 0 0 0 0 0 0 0 1 0 SMT SHAKHEERA BANU WO ARIF KHAN K,#189/3 BASAVARAJ PETE 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 1418001640 1136494000 NP311 A V PARAMESHWARAPPA - - - 391216 340 6 LT5 511 0 3 110 0 1 0 28 1 4482 40.0100 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100006980093D 0 0 0 0 0 0 0 0 1 0 A V PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 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 1418001507 0580994000 NP1501 T.SELVA KUMAR DAVANGERE. - 391216 528 6 LT5 511 0 4 50288 272 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003863237D 0 0 0 2 0 0 0 0 1 0 T.SELVA KUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 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 1418001622 0216494000 N20734 MALLIKARJUNAPPA #115/1107 391216 912 6 LT3A 311 0.2400 0 85 3 1 0 3 1 2073 18.3300 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 10000 111119894996 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAPPA,#115/1107 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 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 1418001672 9926494000 16490 lakshmamma - - - 391216 352 6 LT1 211 1 0 10632 29 1 0 3 1 -77 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003852774D 0 0 0 1 0 0 0 0 0 0 lakshmamma,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001472 9906494000 N28817 N.VEERANNA RAKKASAGI NINGAPPA #113/1-2C, BASAVARAJA PETE 391216 968 6 LT1 211 1 0 5644 49 1 0 3 1 0 0 0 0 810 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100004702378D 0 0 0 1 0 0 0 0 0 0 N.VEERANNA,RAKKASAGI NINGAPPA #113/1-2C, BASAVARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001521 9890994000 NAEH1284 MD.RAHAMAN - - - 391216 624 6 LT1 211 3 0 15515 116 1 0 3 1 444 2.1000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 9890994532D 0 0 0 1 0 0 0 0 0 0 MD.RAHAMAN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001524 9871256855 N44423 N V NAGARAJA SO VEERABHADRAPPA # 105/1-15 BASAVARAJ PETE 391216 1116 6 LT1 211 1 0 1145 24 1 0 3 1 -78 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 10000 111119118817 0 0 0 1 0 0 0 0 0 0 N V NAGARAJA SO VEERABHADRAPPA,# 105/1-15 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001678 9826494000 21578 PM NAMADEVA - - - 391216 332 6 LT1 211 0.2400 0 1536 16 1 0 3 0.9900 0 0 0 0 210 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BD1060790 0 0 0 0 0 0 0 0 0 0 PM NAMADEVA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001767 9806494000 N29010 NEELAMMA W/O HADHAPPA BEERADHAR #51/1,BASAVARAJ PETE 391216 88 6 LT1 211 1 0 9747 64 1 0 3 1 -110 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100004702151D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O HADHAPPA BEERADHAR #51/1,BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001520 9770032595 NEH4067 M KARIBASAVARAJU S/O MALLIKARJUNA BIRADAR #131/1. 391216 740 6 LT1 211 2 0 9441 113 1 0 3 0 0 0 0 0 1520 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC1972658 0 0 0 1 0 0 0 2906 0 0 M KARIBASAVARAJU S/O MALLIKARJUNA BIRADAR,#131/1. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC1972658 1 0 0 0 0 0 129.4200 142 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001519 9754650238 NEH4429 B A KALLINGARAJAPPA S/O SHIVAYOGAPPA #109-1 391216 1048 6 LT1 211 2 0 356 4 1 0 3 1 -122 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100179231 0 0 0 0 0 0 0 144 0 0 B A KALLINGARAJAPPA S/O SHIVAYOGAPPA,#109-1 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC2166122 1 0 0 0 0 0 3.2500 13 2023-11-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001656 9726494000 AEH10173 G BOJARAJ - - - 391216 312 6 LT1 211 3 0 16980 96 1 0 3 1 -6 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100004702383D 0 0 0 1 0 0 0 0 0 0 G BOJARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001508 9680994000 AEH1416 D.H.MAHAMAD ISMAIL MIGADDR AEH1416 391216 544 6 LT1 211 3 0 11862 63 1 0 3 0 1608 14.1900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003866386D 0 0 0 0 0 0 0 0 0 0 D.H.MAHAMAD ISMAIL,MIGADDR AEH1416 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001495 9678994000 14064 IMAM SAB - - - 391216 240 6 LT1 211 0.1600 0 13097 63 1 0 3 1 151 2.0700 0 0 430 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003852653D 0 0 0 1 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001629 9626494000 16491 rudramma - - - 391216 348 6 LT1 211 0.1600 0 714 27 1 0 3 0.8400 694 6.1000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 10000 67454064 0 0 0 0 0 0 0 0 0 0 rudramma,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001635 9526494000 11549 SMT RANJITHAM W/O LATE RAJMANIKYAM R.R.NO. 11549 DOOR NO. 127/1-2 BASAVARAJ PETE, 391216 804 6 LT1 211 0.2400 0 403 4 1 0 3 0.7100 -27 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 10000 67485407 0 0 0 0 0 0 0 0 0 0 SMT RANJITHAM W/O LATE RAJMANIKYAM,R.R.NO. 11549 DOOR NO. 127/1-2 BASAVARAJ PETE, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001634 9516494000 N854 MALLIKARJUNAPPA DVG - 391216 892 6 LT1 211 0.2000 0 4320 20 1 0 3 1 25 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003857095D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAPPA,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001769 9499994000 33905 GADIGEPPA KENCHAPPA MIGADDR 33905 391216 112 6 LT1 211 0.1600 0 6647 20 1 0 3 1 3 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003863375D 0 0 0 0 0 0 0 0 0 0 GADIGEPPA KENCHAPPA,MIGADDR 33905 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 12.2900 22 2023-09-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001756 9496765052 N38852 N V NAGARAJA SO VEERABHADRAPPA #105 BASAVARAJ PETE 391216 1156 6 LT1 211 1 0 4444 45 1 0 3 1 887 10.9600 0 0 510 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100088065 0 0 0 1 0 0 0 964 0 0 N V NAGARAJA SO VEERABHADRAPPA,#105 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC2658972 1 0 0 0 0 0 51 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 1418001449 9480994000 NEH2522 MASOOD ALI DAVANGERE. - 391216 460 6 LT1 211 3 0 18239 293 1 0 3 1 -41 0 0 0 2170 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 100003864663D 0 0 0 1 0 0 0 0 0 0 MASOOD ALI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001450 9478994000 32925 M. GADIGEPPA MIGADDR 32925 391216 156 6 LT1 211 0.1600 0 2395 12 1 0 3 0.9700 -33 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 BC2677864 0 0 0 0 0 0 0 0 0 0 M. GADIGEPPA,MIGADDR 32925 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 BC2677864 1 0 0 0 0 0 41.9200 52 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001607 9426494000 N17011 SRI. CHANDRASHEKAR. B. N. S/O NAGAPPA BAADADAGI N17011 #60/1-6A BASAVARAPETE 391216 268 6 LT1 211 0.2500 0 7089 53 1 0 3 1 98 1.3000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003873171D 0 0 0 0 0 0 0 0 0 0 SRI. CHANDRASHEKAR. B. N. S/O NAGAPPA BAADADAGI,N17011 #60/1-6A BASAVARAPETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001610 9416494000 N23924 PARVATHAMMA DAVANGERE - 391216 748 6 LT1 211 1 0 3989 12 1 0 3 1 0 0 0 0 340 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003857683AD 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001745 9391725532 N44426 N V NAGARAJA SO VEERABHADRAPPA # 105/1-15.. BASAVARAJ PETE 391216 1144 6 LT1 211 1 0 1307 28 1 0 3 1 -39 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 10000 111119118820 0 0 0 1 0 0 0 0 0 0 N V NAGARAJA SO VEERABHADRAPPA,# 105/1-15.. BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001451 4114445400 N34762 SANNAYELLAPPA S/O MALLAPPA #61/2B. 391216 292 6 LT1 211 1 0 1063 10 1 0 3 0 6 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 BC2027236 0 0 0 1 0 0 0 540 0 0 SANNAYELLAPPA S/O MALLAPPA,#61/2B. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC2027236 1 0 0 0 0 0 8.5000 19 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001751 4016494000 N18757 SMT GANGAMMA #108/2 391216 1056 6 LT1 211 1 0 13235 90 1 0 3 1 0 0 0 0 810 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100090452 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,#108/2 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001549 4004090452 N30620 Aproji, w/o H.M.Nasir Husen #140/1-2 Basavaraj pete 391216 1260 6 LT1 211 2 0 8174 48 1 0 3 1 674 3.2500 0 0 250 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 7872759859D 0 0 0 1 0 0 0 0 0 0 Aproji, w/o H.M.Nasir Husen,#140/1-2 Basavaraj pete 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 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 1418001730 3953168006 N37602 B S KARIBASAVARAJA S/O B S RAJASHEKHARAPPA #108/1, BASAVARAJA PETE 391216 1080 6 LT1 211 1 0 1518 3 1 0 3 1 -56 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 1000000 111100066087 0 0 0 0 0 0 0 514 0 0 B S KARIBASAVARAJA S/O B S RAJASHEKHARAPPA,#108/1, BASAVARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 BC2499899 1 0 0 0 0 0 29.7500 40 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001693 3926494000 N9001 BG NANJUNDASHETTY - - - 391216 328 6 LT1 211 0.4800 0 1004 23 1 0 3 1 394 2.3000 0 0 410 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003864249D 0 0 0 0 0 0 0 0 0 0 BG NANJUNDASHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001537 3906494000 N28863 SHARANAPPA AMARAPPA, #114/1-7 BASAVARAJA PETE 391216 928 6 LT1 211 1 0 5985 87 1 0 3 1 3084 26.1100 0 0 390 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 3906494357D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,AMARAPPA, #114/1-7 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001542 3890994000 N9243 RAJESH #192/C 391216 440 6 LT1 211 1 0 19497 48 1 0 3 1 -45 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003882242D 0 0 0 1 0 0 0 0 0 0 RAJESH,#192/C 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001729 3868994000 N18856 SMT MAHALINGAMMA #62 391216 0 6 LT1 211 0.2400 0 4090 10 1 0 3 1 -7 0 0 0 240 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003866012D 0 0 0 1 0 0 0 0 0 0 SMT MAHALINGAMMA,#62 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 24.3500 34 2023-11-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001682 3826494000 N9000 B.G NANJUNDASHETTY - - - 391216 316 6 LT1 211 1 0 1643 29 1 0 3 1 81 1.1000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 100000 111111922859 0 0 0 0 0 0 0 0 0 0 B.G NANJUNDASHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001601 3806494000 N28950 ERAMMA W/O VALI SHETTAR DODDAPPA #102/5-6, BASAVARAJ PETE 391216 1176 6 LT1 211 1 0 17210 106 1 0 3 1 -30 0 0 0 730 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.730 (ignore if paid) 0 999999 3806494565D 0 0 0 1 0 0 0 0 0 0 ERAMMA,W/O VALI SHETTAR DODDAPPA #102/5-6, BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001724 3726494000 23913 H GADIGAPPA S/O MALLAPPA #1348 BASAVARAJ PETE 391216 256 6 LT1 211 0.1200 0 8339 68 1 0 3 1 -15 0 0 0 550 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003858181D 0 0 0 1 0 0 0 0 0 0 H GADIGAPPA,S/O MALLAPPA #1348 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001505 3690994000 3231 * - - - 391216 1264 6 LT1 211 0.2400 0 7989 78 1 0 3 1 2999 24.5000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003865295D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 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 1418001747 3626494000 19125 P. HUCHHAPPA - - - 391216 876 6 LT1 211 0.2000 0 9346 8 1 0 28 1 -65 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003844837D 0 0 0 0 0 0 0 0 0 0 P. HUCHHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 19.4300 29 2024-05-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001491 3598791187 N46628 SRI MOHAMMED RAHAMATHULLA SO IMAM SAB #146/2 A BASAVARAJA PETE 391216 0 6 LT1 211 2 0 599 22 1 0 3 0.7300 400 5.6400 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 10000 68265752 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED RAHAMATHULLA SO IMAM SAB,#146/2 A BASAVARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418001494 3580994000 N26059 MOHAMMED GOUSE MOHIDDIN S/O ABDUL RAHEEM SAB #193/2 NEW MASEEDI ROAD 391216 552 6 LT1 211 2 0 15119 104 1 0 3 1 1274 12.1600 0 0 1090 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003853305D 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE MOHIDDIN,S/O ABDUL RAHEEM SAB #193/2 NEW MASEEDI ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001762 3526494000 20095 PARVATHAMMA - - - 391216 1040 6 LT1 211 0.3200 0 2025 12 1 0 28 1 -5 0 0 0 280 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100003860168D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001770 3516494000 NAEH1829 GANGAMMA #108/2 391216 1068 6 LT1 211 0 1 18079 212 1 0 3 1 2526 22.8200 0 0 920 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100004702159D 0 0 0 1 0 0 0 0 1 0 GANGAMMA,#108/2 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001475 3471517605 NEH3946 SRI SHOWKATH ALI PAILWAN S/O LATE PAILWAN MAHAMMAD HUSSAIN #188 CHAMARAJA PETE 391216 496 6 LT1 211 3 0 19946 374 1 0 3 1 8092 72.3800 0 0 360 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000148647 0 0 0 1 0 0 0 0 0 0 SRI SHOWKATH ALI PAILWAN S/O LATE PAILWAN MAHAMMAD HUSSAIN,#188 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064402 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001612 3426494000 7296 N.AMEER - - - 391216 916 6 LT1 211 0.2400 0 3772 42 1 0 3 1 1 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 99999 111100045288 0 0 0 0 0 0 0 0 0 0 N.AMEER,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001746 3416494000 N25976 N.SHIVAANANDAPPA DAVANGERE. - 391216 828 6 LT1 211 1 0 18974 56 1 0 3 1 -109 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 0 999999 100003858200D 0 0 0 0 0 0 0 0 0 0 N.SHIVAANANDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418001728 3261494000 NEH2868 K.NAGARAJA S/O KRISHNAPPA THIMMANNA SHET #7/6B, VITTAL MANDIR ROAD, 391216 1208 6 LT1 211 2 0 8457 40 1 0 3 1 0 0 0 0 270 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003856719D 0 0 0 1 0 0 0 0 0 0 K.NAGARAJA,S/O KRISHNAPPA THIMMANNA SHET #7/6B, VITTAL MANDIR ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064407 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