1418004892 4646061875 N45358 GOVINDHAPPA SO YANKANNA HUNAGUNDA #1636/7 A 1ST CROSS BUDDA BASAVA NAGARA 391217 462 6 LT1 211 1 0 792 55 1 0 3 0.9200 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 10000 67464807 0 0 0 3 0 0 0 0 0 0 GOVINDHAPPA SO YANKANNA HUNAGUNDA,#1636/7 A 1ST CROSS BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004865 4639015630 N38060 S SANJEEV KUMAR SO SRINIVAS RAO # 1656/62B AHMAD NAGAR 391217 480 6 LT1 211 1 0 4179 56 1 0 3 0.9900 1729 16.2800 0 0 700 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BD0883828 0 0 0 1 0 0 0 0 0 0 S SANJEEV KUMAR SO SRINIVAS RAO,# 1656/62B AHMAD NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 BD0883828 1 0 0 0 0 0 30.5800 41 2023-09-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004831 4558394000 N5301 ZAREENA BI MIGADDR N5301 391217 546 6 LT1 211 0.6000 0 11044 84 1 0 3 1 539 3.6800 0 0 440 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003882184AD 0 0 0 1 0 0 0 0 0 0 ZAREENA BI,MIGADDR N5301 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004829 4548394000 N11598 * SMT SALAM BEE W/O CHAMAN SAB, #1602,1ST CROSS,AHAMAD NAGARA DVG 391217 572 6 LT1 211 0.2400 0 4859 73 1 0 3 1 1402 11.5100 0 0 470 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003862810D 0 0 0 0 0 0 0 0 0 0 *,SMT SALAM BEE W/O CHAMAN SAB, #1602,1ST CROSS,AHAMAD NAGARA DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004897 4458394000 N10896 SUVARNAMMA MIGADDR N10896 391217 650 6 LT1 211 0.4800 0 4003 23 1 0 3 1 1 0 0 0 210 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003878734AD 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,MIGADDR N10896 0 0 0 0 0 0 0 0 2025-10-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004894 4451194000 N20995 ASADULLA KHAN #1617/12 1ST CROSS 391217 595 6 LT1 211 0.2400 0 3203 15 1 0 3 1 400 3.4000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003870865D 0 0 0 1 0 0 0 0 0 0 ASADULLA KHAN,#1617/12 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004869 4358394000 16124 SRI ALLA BAKSHI SO HUSEN SAB RR NO : 16124 #1678/4 AHAMED NAGARA 391217 526 6 LT1 211 1 0 17868 130 1 0 3 1 -87 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003858878D 0 0 0 1 0 0 0 0 0 0 SRI ALLA BAKSHI SO HUSEN SAB,RR NO : 16124 #1678/4 AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 30.1100 40 2024-04-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004874 4348394000 N18438 SHAKEERA BANU # 1626/23 391217 635 6 LT1 211 0.5000 0 5535 5 1 0 3 1 60 1 0 0 220 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003872171D 0 0 0 1 0 0 0 0 0 0 SHAKEERA BANU,# 1626/23 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004654 4313694000 NAEH1054 S. NINGAPPA M/O CHOWDAMMA #1423 391217 453 6 LT1 211 5 0 16840 392 1 0 3 0.9900 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 100000 BD1015930 0 0 0 3 0 0 0 0 0 0 S. NINGAPPA,M/O CHOWDAMMA #1423 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004793 4248394000 N25931 PAATHAMMA DAVANAGERE - 391217 616 6 LT1 211 0.5000 0 878 94 1 0 3 0.8900 102 0 0 0 1060 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 70337291 0 0 0 1 0 0 0 0 0 0 PAATHAMMA,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004755 4193153121 N34841 HAVALAPPA S/O BHAGALI MAILAPPA #1370/1 1ST CROSS 391217 413 6 LT1 211 1 0 4827 48 1 0 3 0.9900 3 10.3500 0 0 460 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2081919 0 0 0 0 0 0 0 0 0 0 HAVALAPPA S/O BHAGALI MAILAPPA,#1370/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004896 4158394000 N1185 MUNIRA BI DVG - 391217 569 6 LT1 211 0.1600 0 3920 55 1 0 3 1 7 0 0 0 690 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110362767 0 0 0 1 0 0 0 0 0 0 MUNIRA BI,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004876 4150122715 N40453 MOHAMMED HUSSAIN SO CHAMAN SAB # 1595/B AHAMAD NAGARA 391217 565 6 LT1 211 1 0 7824 100 1 0 3 0.9600 -68 0 0 0 420 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC2992686 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN SO CHAMAN SAB,# 1595/B AHAMAD NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004690 4070304822 N32560 GANGAMMA W/O SANNA HANUMANTHAPPA #1359 1ST CROSS, 1ST MAIN 391217 417 6 LT1 211 1 0 3092 28 1 0 3 1 0 0 0 0 280 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100227778 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O SANNA HANUMANTHAPPA,#1359 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004838 4058394000 NAEH632 ZAREENA TAZ MIGADDR NAEH632 391217 543 6 LT1 211 1.4000 0 10262 54 1 0 3 1 128 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003879659D 0 0 0 1 0 0 0 0 0 0 ZAREENA TAZ,MIGADDR NAEH632 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004739 3989994000 N7460 S.NINGAPPA DVG - 391217 420 6 LT1 211 0.2400 0 2884 50 1 0 3 0.9900 28164 191.9200 0 0 680 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BD1021208 0 0 0 1 0 0 0 0 0 0 S.NINGAPPA,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-09-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004735 3966927443 NEH4008 TAHERA BI W/O MOHAMMED IBRAHIM SAB #1657/1A IST CROSS 391217 503 6 LT1 211 2 0 6938 6 1 0 3 0.9800 1860 15.8400 0 0 290 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 BD1071590 0 0 0 0 0 0 0 0 0 0 TAHERA BI W/O MOHAMMED IBRAHIM SAB,#1657/1A IST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 213.5800 0 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004741 3965290861 NEH4329 TARANNUM BANU W/O AKRAM BEIG #1657/1B 1ST CROSS 391217 500 6 LT1 211 3 0 6577 46 1 0 3 0.9200 92 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 99999 BC2058026 0 0 0 0 0 0 0 3809 0 0 TARANNUM BANU W/O AKRAM BEIG,#1657/1B 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 BC2058026 1 0 0 0 0 0 32.7500 43 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004891 3948394000 20430 P.K.ABDUL RAHIM MIGADDR 20430 391217 580 6 LT1 211 0.1200 0 383 53 1 0 3 0.9700 -19 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 100000 69945521 0 0 0 0 0 0 0 0 0 0 P.K.ABDUL RAHIM,MIGADDR 20430 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004873 3938394000 N28536 NOOR JAHAN BHI W/O A SHEIKH AHMED SAB #1655/1, OLD BETHUR ROAD ph no 9591255177 391217 474 6 LT1 211 1 0 15248 344 1 0 3 1 7863 58.8900 0 0 2850 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111110271868 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN BHI,W/O A SHEIKH AHMED SAB #1655/1, OLD BETHUR ROAD ph no 9591255177 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 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 1418004781 3784622542 N44816 THAYAMMA WO LATE MUKKANNA # 1657/2 AHMED NAGARA 391217 510 6 LT1 211 1 0 1436 36 1 0 3 0.8500 -8 0 0 0 250 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.250 (ignore if paid) 0 10000 67426122 0 0 0 1 0 0 0 0 0 0 THAYAMMA WO LATE MUKKANNA,# 1657/2 AHMED NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004887 3748394000 30191 S.MANJUNATH MIGADDR 30191 391217 622 6 LT1 211 0.1200 0 1241 12 1 0 3 1 2303 29.8100 0 0 230 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003854588D 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,MIGADDR 30191 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004890 3738394000 N29638 RAFIK S/O ABDUL RAHAMAN SAB #1606/4 391217 579 6 LT1 211 0.5000 0 2668 62 1 30 3 1 3403 30.4100 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 1E3009862391 0 0 0 1 0 0 0 0 0 0 RAFIK,S/O ABDUL RAHAMAN SAB #1606/4 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 1 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004666 3720310166 N47169 SRI PARAMESHWARAPPA 1415/1, GHANDHI NAGARA, 1ST MAIN 391217 442 6 LT1 211 1 0 1034 67 1 0 3 0.9900 1 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 10000 68283087 0 0 0 1 0 0 0 0 0 0 SRI PARAMESHWARAPPA,1415/1, GHANDHI NAGARA, 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004665 3707671062 N47170 SRI PARAMESHWARAPPA 1415/1B, GHANDHI NAGARA, 1ST MAIN 391217 456 6 LT1 211 1 0 1479 156 1 0 3 0.9900 2980 26.4100 0 0 330 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 9999 68283096 0 0 0 1 0 0 0 0 0 0 SRI PARAMESHWARAPPA,1415/1B, GHANDHI NAGARA, 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004820 3658394000 N8165 D.S.MAHENDRAKAR MIGADDR N8165 391217 150 6 LT1 211 0.3200 0 2933 76 1 0 3 0.9800 -1 1.1300 0 0 550 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.550 (ignore if paid) 0 9999 BD1024771 0 0 0 1 0 0 0 415 0 0 D.S.MAHENDRAKAR,MIGADDR N8165 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 BD1024771 1 0 0 0 0 0 20.3300 30 2023-11-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004806 3558394000 N6272 SMT. ZARINABI MIGADDR N6272 391217 537 6 LT1 211 0.6000 0 8893 53 1 0 3 1 77 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003857043D 0 0 0 1 0 0 0 0 0 0 SMT. ZARINABI,MIGADDR N6272 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 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 1418004804 3548394000 N10847 ABDUL VAHAB SAB MIGADDR N10847 391217 483 6 LT1 211 0.4800 0 2035 39 1 0 3 0.9800 144 1.2700 0 0 450 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BD1043969 0 0 0 0 0 0 0 156 0 0 ABDUL VAHAB SAB,MIGADDR N10847 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 BD1043969 1 0 0 0 0 0 31.9200 42 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004646 3513694000 30663 SMT.NARAMMA - - - 391217 439 6 LT1 211 0.1600 0 7745 2 1 0 28 1 -1 0 0 0 210 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003847307D 0 0 0 0 0 0 0 0 0 0 SMT.NARAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004789 3448394000 34781 LAKSHMI BAI MIGADDR 34781 391217 617 6 LT1 211 0.2000 0 9722 39 1 0 3 1 78 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 99999 111110031975 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,MIGADDR 34781 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004649 3404100507 N38059 S SANJEEV KUMAR SO SRINIVAS RAO #1656/62 AHMAD NAGAR 391217 479 6 LT1 211 1 0 4972 74 1 0 3 0.9700 1126 7.4700 0 0 740 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BD0883827 0 0 0 3 0 0 0 0 0 0 S SANJEEV KUMAR SO SRINIVAS RAO,#1656/62 AHMAD NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004701 3358394000 N1413 K.SAYED SIRAJ DVG - 391217 464 6 LT1 211 0.1600 0 7444 62 1 0 3 1 1271 10.5000 0 0 750 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003866315D 0 0 0 0 0 0 0 0 0 0 K.SAYED SIRAJ,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004813 3348394000 NAEH633 ZAREENA TAZ MIGADDR NAEH633 391217 541 6 LT1 211 1.4000 0 10860 84 1 0 3 1 205 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003854837D 0 0 0 1 0 0 0 0 0 0 ZAREENA TAZ,MIGADDR NAEH633 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004909 3313694000 N15258 DURGAMMA MIGADDR N15258 391217 440 6 LT1 211 0.1200 0 1702 17 1 0 3 1 265 1.7500 0 0 690 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111114647980 0 0 0 1 0 0 0 0 0 0 DURGAMMA,MIGADDR N15258 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004895 3248394000 NEH2515 YALLU BHAI DAVANGERE. - 391217 605 6 LT1 211 2 0 15809 92 1 0 3 1 -58 0 0 0 820 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003859184D 0 0 0 1 0 0 0 0 0 0 YALLU BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004861 3225267077 N43056 S B SHIVAYOGI SO BASAVARAJAPPA HALLIKERI # 1411 GANDHI NAGARA 391217 436 6 LT1 211 1 0 1131 73 1 0 3 0.9000 1612 14.0800 0 0 300 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3347801 0 0 0 1 0 0 0 0 0 0 S B SHIVAYOGI SO BASAVARAJAPPA HALLIKERI,# 1411 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004870 3158394000 N2491 SHASTRI KAR MIGADDR N2491 391217 610 6 LT1 211 0.1200 0 11042 82 1 0 3 1 25 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 99999 111110517879 0 0 0 1 0 0 0 0 0 0 SHASTRI KAR,MIGADDR N2491 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004866 3148394000 NP1482 SMT. HAFIZA BI W/O H. M. HANIF SAB NP1482 #1676 1st CROSS 391217 525 6 LT1 211 0 2 7091 95 1 0 3 0.9800 27 18.6100 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 100000 BC2404146 0 0 0 1 0 0 0 0 1 0 SMT. HAFIZA BI W/O H. M. HANIF SAB,NP1482 #1676 1st CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 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 1418004836 3058394000 N15952 RAZIYA BI MIGADDR N15952 391217 583 6 LT1 211 0.2400 0 2157 81 1 0 3 0.9200 761 5.0800 0 0 640 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.640 (ignore if paid) 0 10000 67454041 0 0 0 1 0 0 0 0 0 0 RAZIYA BI,MIGADDR N15952 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004841 3048394000 N19829 PARVIN NASRIN M/O MAHABOOB BEE #1656/6A 1ST CROSS AHAMAD NAGARA 391217 498 6 LT1 211 1 0 17063 89 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003856472AD 0 0 0 1 0 0 0 0 0 0 PARVIN NASRIN,M/O MAHABOOB BEE #1656/6A 1ST CROSS AHAMAD NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004768 2979704161 N44169 KARIBASAPPA SO AJJAPPA # 1663/1, BETHUR ROAD 391217 653 6 LT1 211 1 0 1823 60 1 0 3 0.9700 635 5.6100 0 0 560 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.560 (ignore if paid) 0 10000 BC3499332 0 0 0 2 0 0 0 0 0 0 KARIBASAPPA SO AJJAPPA,# 1663/1, BETHUR 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 2023-08-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004877 2948394000 N4721 * MIGADDR N4721 391217 588 6 LT1 211 0.1200 0 2991 0 1 0 28 1 8124 67.6700 0 0 440 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003879036D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N4721 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 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 1418004697 2858394000 N21647 AADAPPA #1620/21 1ST CROSS 391217 597 6 LT1 211 0.2400 0 11597 32 1 0 3 1 422 5.8000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003851120AD 0 0 0 1 0 0 0 0 0 0 AADAPPA,#1620/21 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004812 2848394000 13301 JAMAL ABDUL SAB MIGADDR 13301 391217 568 6 LT1 211 0.1200 0 5303 96 1 0 3 0.9900 0 0 0 0 430 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0921929 0 0 0 0 0 0 0 979 0 0 JAMAL ABDUL SAB,MIGADDR 13301 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 BD0921929 1 0 0 0 0 0 56.8300 63 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004808 2838394000 N18881 GAWRAMMA #1624/A 1 CROSS 391217 603 6 LT1 211 0.5000 0 4622 90 1 0 3 1 1010 11.5200 0 0 430 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111117143179 0 0 0 1 0 0 0 0 0 0 GAWRAMMA,#1624/A 1 CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004811 2819733324 NEH3639 K. C. MANJAPPA S/O KADATTHI CHANNABASAPPA #1383 391217 426 6 LT1 211 2 0 9673 103 1 0 3 1 232 1.1000 0 0 910 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100208939 0 0 0 1 0 0 0 0 0 0 K. C. MANJAPPA S/O KADATTHI CHANNABASAPPA,#1383 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004716 2759837841 N32147 GANGADHARAPPA S/O LATE GANGAMMA N32147 #1265/2 C KALIKADEVI ROAD 391217 472 6 LT1 211 1 0 20330 211 1 0 3 1 132696 978.2200 0 0 2510 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111100059845 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA S/O LATE GANGAMMA,N32147 #1265/2 C KALIKADEVI ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 210.2500 0 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004721 2658394000 N5302 ZAREENABI MIGADDR N5302 391217 544 6 LT1 211 0.6000 0 15717 103 1 0 3 1 128 1 0 0 720 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003865587D 0 0 0 1 0 0 0 0 0 0 ZAREENABI,MIGADDR N5302 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004823 2648394000 N11450 * N.MANJUNATHA S/O NAGAPPA #1625/1 , SHASTRI KANA,1ST CROSS Ahamad Nagara, Davanagere 391217 620 6 LT1 211 0.2400 0 1344 0 1 0 28 1 -28 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 99999 111110411734 0 0 0 0 0 0 0 0 0 0 *,N.MANJUNATHA S/O NAGAPPA #1625/1 , SHASTRI KANA,1ST CROSS Ahamad Nagara, Davanagere 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004833 2635463226 N37152 LAKSHMI BAI W/O NINGAPPA #1616/16 391217 582 6 LT1 211 1 0 6045 41 1 0 28 1 993 11.4900 0 0 800 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100006049734D 0 0 0 0 0 0 0 1552 0 0 LAKSHMI BAI W/O NINGAPPA,#1616/16 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 BC2396389 1 0 0 0 0 0 74.6700 82 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004843 2626126748 N38504 SHAMANUR HANUMAVVA WO LATE S HANUMANTHAPPA #1418, 1ST CROSS 391217 447 6 LT1 211 1 0 4000 50 1 0 3 0.8000 394 2.9600 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 99999 BC2609473 0 0 0 2 0 0 0 0 0 0 SHAMANUR HANUMAVVA WO LATE S HANUMANTHAPPA,#1418, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 45.4200 55 2025-03-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004886 2531024295 N33665 SURESH S/O BALAPPA #1370/1 1ST CROSS 391217 414 6 LT1 211 1 0 4515 35 1 0 28 1 16950 195.7900 0 0 560 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100058515 0 0 0 0 0 0 0 0 0 0 SURESH S/O BALAPPA,#1370/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004885 2513694000 17710A DUGGAMMA MIGADDR 17710A 391217 450 6 LT1 211 0.2800 0 1167 0 1 0 28 1 7882 61.6000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 99999 111100179435 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,MIGADDR 17710A 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 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 1418004888 2448394000 N10899 SUVARNAMMA MIGADDR N10899 391217 648 6 LT1 211 0.4800 0 5684 6 1 0 3 0.9600 2 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 99999 BD0909873 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,MIGADDR N10899 0 0 0 0 0 0 0 0 2025-10-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004685 2358394000 NAEH630 ZAREENA TAZ MIGADDR NAEH630 391217 542 6 LT1 211 1.4000 0 7969 55 1 0 3 1 2 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003845683D 0 0 0 1 0 0 0 0 0 0 ZAREENA TAZ,MIGADDR NAEH630 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004794 2348394000 N5906A * MIGADDR N5906A 391217 494 6 LT1 211 0.2400 0 8179 35 1 0 3 1 0 0 0 0 220 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003866753D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N5906A 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004725 2258394000 N4398 ADAPPA S/O AMARAPPA # 1620/9,13,14&1621/21 391217 599 6 LT1 211 0.1600 0 580 0 1 0 28 1 85 1.1700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 100000 111115342545 0 0 0 0 0 0 0 0 0 0 ADAPPA,S/O AMARAPPA # 1620/9,13,14&1621/21 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004827 2248394000 N24011 BASAVANYAMMA DAVANGERE - 391217 644 6 LT1 211 0.5000 0 6280 16 1 0 3 1 -207 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003858959D 0 0 0 1 0 0 0 0 0 0 BASAVANYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004664 2081068266 NEH6462 ZAREENA TAJ WO C ANWAR ULLA # 1682/1 AHAMED NAGARA 391217 661 6 LT1 211 2 0 6893 129 1 0 3 0.9500 0 1.4300 0 0 2680 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.2680 (ignore if paid) 0 100000 BD1115934 0 0 0 2 0 0 0 0 0 0 ZAREENA TAJ WO C ANWAR ULLA,# 1682/1 AHAMED NAGARA 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 1418004670 2058394000 21512 B GANESH S/O LATE BASAVARAJAPPA #1625/3A AHAMAD NAGAR 1ST CROSS 391217 626 6 LT1 211 2 0 9289 93 1 0 3 1 178 2.3700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 9999 100003881863D 0 0 0 1 0 0 0 0 0 0 B GANESH,S/O LATE BASAVARAJAPPA #1625/3A AHAMAD NAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004671 2048394000 N19812 ADAPPA S/O LATE AMRAPPA #1620/8 1st CROSS AHAMAD NAGARA 391217 598 6 LT1 211 0.5000 0 9621 0 1 0 28 1 -122 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003865922D 0 0 0 0 0 0 0 0 0 0 ADAPPA,S/O LATE AMRAPPA #1620/8 1st CROSS AHAMAD NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004748 1989994000 N15266 K.BHIMAPPA MIGADDR N15266 391217 410 6 LT1 211 0.1200 0 8255 112 1 0 3 0.8700 402 3.4100 0 0 1240 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BD1015921 0 0 0 1 0 0 0 0 0 0 K.BHIMAPPA,MIGADDR N15266 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004730 1969351358 N37798 REVANASIDDAPPA S/O LATE MYLAPPA #1382/1 1ST MAIN, 1ST CROSS 391217 664 6 LT1 211 1 0 5395 113 1 0 3 1 20563 147.9000 0 0 700 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100084139 0 0 0 2 0 0 0 0 0 0 REVANASIDDAPPA S/O LATE MYLAPPA,#1382/1 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004733 1951954194 N31404 Smt. D. Manjulamma W/o Duggesh Dhindadhahalli #1396, 1st cross 391217 422 6 LT1 211 1 0 13660 103 1 0 3 1 6286 58.9400 0 0 1310 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111100176865 0 0 0 1 0 0 0 0 0 0 Smt. D. Manjulamma W/o Duggesh Dhindadhahalli,#1396, 1st cross 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004732 1938394000 N27007 S.KHALEEL S/O SYED KHASEEM SAB #1656/6E, I CROSS,AHMED NAGARA, 391217 490 6 LT1 211 1 0 15758 59 1 0 3 1 54 0 0 0 1910 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 100003884447D 0 0 0 0 0 0 0 0 0 0 S.KHALEEL,S/O SYED KHASEEM SAB #1656/6E, I CROSS,AHMED NAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 89.4800 98 2023-10-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004773 1848394000 NAEH1695 KARIBASAPPA #1646/13 391217 656 6 LT1 211 0.7500 0 1550 74 1 0 3 0.9700 298 15.7500 0 0 1100 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 67493402 0 0 0 2 0 0 0 0 0 0 KARIBASAPPA,#1646/13 0 0 0 0 0 0 0 0 2025-10-06 0 10001064437 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 1418004898 1839437105 N45418 SMT G KALPANA WO G H CHANNABASAPPA #1626/24 B 1ST MAIN ROAD AHMED NAGARA SHASHTRI KHANA 391217 633 6 LT1 211 1 0 1474 50 1 0 3 0.8700 -2 0 0 0 430 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.430 (ignore if paid) 0 10000 67472053 0 0 0 1 0 0 0 0 0 0 SMT G KALPANA WO G H CHANNABASAPPA,#1626/24 B 1ST MAIN ROAD AHMED NAGARA SHASHTRI KHANA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004900 1838394000 N19180 SOMAPPA #1613 391217 590 6 LT1 211 0.5000 0 11459 0 1 0 28 1 2317 20.5700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003869288D 0 0 0 0 0 0 0 0 0 0 SOMAPPA,#1613 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 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 1418004704 1748394000 N17661 K.MOHAMAD ALLABHAKSHI MIGADDR N17661 391217 560 6 LT1 211 0.2400 0 10745 35 1 0 3 1 -161 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003852565D 0 0 0 1 0 0 0 0 0 0 K.MOHAMAD ALLABHAKSHI,MIGADDR N17661 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004821 1745657794 NEH6339 SRI L M HANUMANTHAPPA SO LAKKAVALLI MAILAPPA #1265/2,3,4,5. GANDHI NAGAR 391217 408 6 LT1 211 2 0 1 0 1 0 28 1 1297 16.4200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 100000 111115027542 0 0 0 0 0 0 0 0 0 0 SRI L M HANUMANTHAPPA SO LAKKAVALLI MAILAPPA,#1265/2,3,4,5. GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004850 1738394000 33762 MAHABOOB BI MIGADDR 33762 391217 491 6 LT1 211 0.2400 0 7483 45 1 0 3 1 0 0 0 0 760 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003857903AD 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,MIGADDR 33762 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004743 1691124060 N33371 SYED KHADEER S/O SYED BASHA SAHEB #1619/1.2.3A 391217 596 6 LT1 211 1 0 12614 91 1 0 3 1 -50 0 0 0 1550 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110052521 0 0 0 1 0 0 0 0 0 0 SYED KHADEER S/O SYED BASHA SAHEB,#1619/1.2.3A 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004761 1658394000 N7244 B GANESH S/O LATE BASAVARAJAPPA #1625/3A AHAMAD NAGAR 1ST CROSS 391217 625 6 LT1 211 2 0 6880 42 1 0 3 1 -53 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003849403D 0 0 0 1 0 0 0 0 0 0 B GANESH,S/O LATE BASAVARAJAPPA #1625/3A AHAMAD NAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004762 1648394000 N1179 SMT SHANTAMMA DVG - 391217 530 6 LT1 211 0.1200 0 9564 131 1 0 3 0.8600 2065 27.8100 0 0 2340 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 BD1024097 0 0 0 1 0 0 0 0 0 0 SMT SHANTAMMA,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 BD1024097 1 0 0 0 0 0 129.4200 142 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004766 1558394000 N11454 * MIGADDR N11454 391217 522 6 LT1 211 0.2400 0 12346 67 1 0 3 1 0 1.4200 0 0 1840 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100003859781D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N11454 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004763 1548394000 14111 M AMANULLA KHAN MIGADDR 14111 391217 515 6 LT1 211 0.2400 0 6582 32 1 0 3 1 -28 0 0 0 1300 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 111113468465 0 0 0 1 0 0 0 0 0 0 M AMANULLA KHAN,MIGADDR 14111 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004875 1513694000 N3551 SMT B. MYLAMMA DVG - 391217 424 6 LT1 211 0.2000 0 3992 56 1 0 3 0.9500 -45 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 10000 BD1058373 0 0 0 0 0 0 0 0 0 0 SMT B. MYLAMMA,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004675 1458394000 12129 SMT. VIMALA W/O LATE, Y. H. PRABHU R.R. NO. 12129 # 1646/2 OLD BETURU ROAD, DAVANAGERE. 391217 639 6 LT1 211 0.2800 0 7200 111 1 0 3 1 1187 9.8400 0 0 870 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003881455D 0 0 0 1 0 0 0 0 0 0 SMT. VIMALA W/O LATE, Y. H. PRABHU,R.R. NO. 12129 # 1646/2 OLD BETURU ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004669 1452915402 N32386 JYOTHI K W/O DEVARAJ #1413 1ST MAIN, 1ST CROSS 391217 433 6 LT1 211 1 0 3786 23 1 0 3 1 2770 24.5000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 100000 111100186660 0 0 0 1 0 0 0 0 0 0 JYOTHI K W/O DEVARAJ,#1413 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 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 1418004677 1448394000 13196 BUDEN SAB MIGADDR 13196 391217 589 6 LT1 211 0.1200 0 4876 55 1 0 3 1 15 0 0 0 880 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100003860122AD 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,MIGADDR 13196 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004791 1413694000 9310 DURGAMMA MIGADDR 9310 391217 449 6 LT1 211 0.3200 0 13754 227 1 0 3 1 16463 141.6100 0 0 2800 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.2800 (ignore if paid) 0 999999 100003844746D 0 0 0 0 0 0 0 0 0 0 DURGAMMA,MIGADDR 9310 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004774 1358394000 21899 Y. MAHABOOB ALI MIGADDR 21899 391217 575 6 LT1 211 0.1200 0 10518 85 1 0 3 1 425 2.8500 0 0 440 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003876010D 0 0 0 1 0 0 0 0 0 0 Y. MAHABOOB ALI,MIGADDR 21899 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004856 9948394000 34453 MAHABOOB BI MIGADDR 34453 391217 512 6 LT1 211 0.2000 0 4724 12 1 0 3 0.8900 -152 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 100000 BD1024096 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI,MIGADDR 34453 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 BD1024096 1 0 0 0 0 0 60.8300 67 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004849 9938394000 N27083 SYED IFTHIQAR HUSSAIN S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 391217 552 6 LT1 211 2 0 20703 109 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003858328D 0 0 0 1 0 0 0 0 0 0 SYED IFTHIQAR HUSSAIN,S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004852 9838394000 N27080 SYED IFTHIQAR HUSSAIN S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 391217 551 6 LT1 211 2 0 17720 103 1 0 3 1 17 0 0 0 10 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.10 (ignore if paid) 0 999999 100003863111D 0 0 0 0 0 0 0 0 0 0 SYED IFTHIQAR HUSSAIN,S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004719 9758394000 NP782 JARENA TAAZ MIGADDR NP782 391217 536 6 LT1 211 4 0 41568 284 1 0 3 1 0 2.4600 0 0 500 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003882881AD 0 0 0 3 0 0 0 0 0 0 JARENA TAAZ,MIGADDR NP782 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 279.2000 0 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004718 9748394000 N5113 SHAFIULLA MIGADDR N5113 391217 497 6 LT1 211 0.2400 0 4406 11 1 0 3 1 5 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003862438D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,MIGADDR N5113 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004722 9747308001 N38056 S SANJEEV KUMAR SO SRINIVAS RAO # 1656/62 AHMAD NAGAR 391217 476 6 LT1 211 1 0 5833 71 1 0 3 0.8500 393 8.1800 0 0 390 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BD0883824 0 0 0 1 0 0 0 0 0 0 S SANJEEV KUMAR SO SRINIVAS RAO,# 1656/62 AHMAD NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004828 9738394000 N19016 SHAMEEM UNISA #1656 391217 495 6 LT1 211 0.2400 0 15066 80 1 0 3 1 0 1 0 0 890 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111120471557 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNISA,#1656 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004902 9707199362 N44176 MOHAMMED ALI SO LATE BUDEN SAB # 1594/2, AHAMED NAGARA 1ST CROSS 391217 562 6 LT1 211 1 0 2358 44 1 0 3 0.9800 483 4.0700 0 0 520 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC3493322 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI SO LATE BUDEN SAB,# 1594/2, AHAMED NAGARA 1ST CROSS 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 1418004692 9648394000 30638 JAREENABI DVG - 391217 548 6 LT1 211 0.2000 0 5232 23 1 0 3 1 -55 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 99999 111110362736 0 0 0 1 0 0 0 0 0 0 JAREENABI,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004805 9606251950 N32905 H NEELAPPA S/O HANUMANTHAPPA #1422 I MAIN 391217 451 6 LT1 211 1 0 6205 23 1 0 3 1 45462 293.2100 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 99999 111100062567 0 0 0 1 0 0 0 0 0 0 H NEELAPPA S/O HANUMANTHAPPA,#1422 I MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 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 1418004696 9549252606 N44171 KARIBASAPPA SO AJJAPPA # 1663/1.. BETHUR ROAD 391217 655 6 LT1 211 1 0 3278 131 1 0 3 0.8000 3274 26.9600 0 0 880 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.880 (ignore if paid) 0 10000 BC3499334 0 0 0 2 0 0 0 0 0 0 KARIBASAPPA SO AJJAPPA,# 1663/1.. BETHUR 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 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004674 9458394000 N16912 HANUMANTHAPPA MIGADDR N16912 391217 571 6 LT1 211 0.2400 0 17559 163 1 0 3 1 0 0 0 0 1780 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100003854293D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR N16912 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004673 9448394000 30275 RAMIZABI MIGADDR 30275 391217 547 6 LT1 211 0.1600 0 21155 100 1 0 3 1 77 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003874244D 0 0 0 1 0 0 0 0 0 0 RAMIZABI,MIGADDR 30275 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004753 9358394000 N12277 SRI S.D. MANJUNATHA S/O SHAMANUR DURAGAPPA # 1651/3A3 391217 406 6 LT1 211 1 0 5809 92 1 0 3 0.9000 6148 52.7300 0 0 1350 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1350 (ignore if paid) 0 10000 BD1058355 0 0 0 1 0 0 0 0 0 0 SRI S.D. MANJUNATHA,S/O SHAMANUR DURAGAPPA # 1651/3A3 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004751 9348394000 N1180 SHANTHAMMA DVG - 391217 465 6 LT1 211 0.2400 0 3479 18 1 0 3 1 637 5.6000 0 0 220 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003858079D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 6.2200 16 2024-01-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004880 9323694000 NP565 NINGAPPA - - - 391217 452 6 LT1 211 0.7500 0 22803 141 1 0 3 0.9800 -100 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 100000 BD1015929 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 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 1418004878 9313694000 N15251 DYAMAPPA MIGADDR N15251 391217 438 6 LT1 211 0.1200 0 15383 138 1 0 3 1 0 1 0 0 930 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003868154D 0 0 0 1 0 0 0 0 0 0 DYAMAPPA,MIGADDR N15251 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004747 9295582624 N36789 H C CHANDRAKALA W/O H K CHANDRAKUMAR #1356/1,2 391217 418 6 LT1 211 1 0 8244 79 1 0 3 0.9600 -7 0 0 0 930 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2360918 0 0 0 1 0 0 0 0 0 0 H C CHANDRAKALA W/O H K CHANDRAKUMAR,#1356/1,2 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004746 9295280689 NEH7110 GOVINDHAPPA SO YANKANNA HUNAGUNDA #1636/7 1ST CROSS BUDDA BASAVA NAGARA 391217 463 6 LT1 211 1 0 322 11 1 0 3 0.9800 222 1.0600 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 10000 67464815 0 0 0 1 0 0 0 0 0 0 GOVINDHAPPA SO YANKANNA HUNAGUNDA,#1636/7 1ST CROSS BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 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 1418004728 9248394000 12130 SRI. Y. H. ANNAPPA S/O LATE, HANUMANTHAPPA R.R.NO. 1646/1-3-4-5 OLD BETURU ROAD, DAVANAGERE. 391217 641 6 LT1 211 0.2400 0 7316 58 1 0 3 1 -6 1.7600 0 0 220 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003881259D 0 0 0 1 0 0 0 0 0 0 SRI. Y. H. ANNAPPA S/O LATE, HANUMANTHAPPA,R.R.NO. 1646/1-3-4-5 OLD BETURU ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004863 9213694000 N15264 SHIVA MIGADDR N15264 391217 429 6 LT1 211 0.1200 0 5256 15 1 0 3 1 -22 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003879573D 0 0 0 1 0 0 0 0 0 0 SHIVA,MIGADDR N15264 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004783 9158394000 9766 H. MAMMANNA SHETTY MIGADDR 9766 391217 591 6 LT1 211 0.3200 0 6347 111 1 0 3 1 677 5.5900 0 0 820 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110033510 0 0 0 1 0 0 0 0 0 0 H. MAMMANNA SHETTY,MIGADDR 9766 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004780 9148394000 N23655 SAROJADEVI DAVANGERE - 391217 659 6 LT1 211 0.2400 0 4660 0 1 0 28 1 12579 109.4900 0 0 620 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003856727D 0 0 0 0 0 0 0 0 0 0 SAROJADEVI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064437 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 1418004899 9098370993 N45359 GOVINDHAPPA SO YANKANNA HUNAGUNDA #1636/7 B 1ST CROSS BUDDA BASAVA NAGARA 391217 461 6 LT1 211 1 0 3057 162 1 0 3 0.8300 464 2.2100 0 0 860 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.860 (ignore if paid) 0 9999 67464834 0 0 0 1 0 0 0 0 0 0 GOVINDHAPPA SO YANKANNA HUNAGUNDA,#1636/7 B 1ST CROSS BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004680 9058394000 N11453 * MIGADDR N11453 391217 521 6 LT1 211 0.2400 0 16480 65 1 0 3 1 3 0 0 0 850 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003881576D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N11453 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004803 9009479905 N34057 CHOWDAMMA D/O SHANTHAMMA #1412A I MAIN I CROSS CONSERVANCY 391217 435 6 LT1 211 1 0 4040 31 1 0 3 1 216 2.9900 0 0 310 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100078764 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA D/O SHANTHAMMA,#1412A I MAIN I CROSS CONSERVANCY 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 42.7500 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 1418004727 8948394000 N5051 HUBLI BHIMAPPA MIGADDR N5051 391217 508 6 LT1 211 0.2400 0 6492 35 1 0 3 1 -25 0 0 0 210 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003846899D 0 0 0 1 0 0 0 0 0 0 HUBLI BHIMAPPA,MIGADDR N5051 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004688 8848394000 N8033 V.PERIYA SWAMY MIGADDR N8033 391217 613 6 LT1 211 1 0 19359 82 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003858350D 0 0 0 1 0 0 0 0 0 0 V.PERIYA SWAMY,MIGADDR N8033 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004689 8838394000 N27081 SYED IFTHIQAR HUSSAIN S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 391217 556 6 LT1 211 1 0 11897 64 1 0 3 1 1272 11.2100 0 0 800 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003877124D 0 0 0 1 0 0 0 0 0 0 SYED IFTHIQAR HUSSAIN,S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004756 8755108831 N42599 SRI MAHAMMAD HUSSAIN SO LATE CHAMAN SAB #1595/B AHAMMAD NAGAR 3RD CROSS 391217 564 6 LT1 211 1 0 4809 55 1 0 3 0.9400 0 0 0 0 210 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3269130 0 0 0 2 0 0 0 0 0 0 SRI MAHAMMAD HUSSAIN SO LATE CHAMAN SAB,#1595/B AHAMMAD NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004752 8748394000 N10627 * MIGADDR N10627 391217 594 6 LT1 211 0.1600 0 14037 126 1 0 3 1 0 0 0 0 210 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003861557D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N10627 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004754 8732387432 N39130 SHIVANNA SO LATE NEELAKANTAPPA # 1680/3A AHAMED NAGARA 1ST MAIN 1ST CROSS 391217 532 6 LT1 211 1 0 4753 67 1 0 3 0.9600 161 1 0 0 950 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC2802053 0 0 0 0 0 0 0 943 0 0 SHIVANNA SO LATE NEELAKANTAPPA,# 1680/3A AHAMED NAGARA 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 BC2802053 1 0 0 0 0 0 46.2500 56 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004879 8696761009 N32934 C PARASHURAMA S/O LATE CHANDRAPPA #1355 1ST MAIN, 1ST CROSS 391217 419 6 LT1 211 1 0 7834 220 1 0 3 1 13090 104.9800 0 0 970 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100048654 0 0 0 2 0 0 0 0 0 0 C PARASHURAMA S/O LATE CHANDRAPPA,#1355 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004681 8563263532 N38057 S SANJEEV KUMAR SO SRINIVAS RAO # 1656/62E AHMAD NAGAR 391217 477 6 LT1 211 1 0 6192 98 1 0 3 0.9900 1088 8.9800 0 0 1100 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BD0883825 0 0 0 0 0 0 0 0 0 0 S SANJEEV KUMAR SO SRINIVAS RAO,# 1656/62E AHMAD NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 BD0883825 1 0 0 0 0 0 77.5000 85 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004684 8558394000 N10848 ABDUL VAHAB SAB MIGADDR N10848 391217 485 6 LT1 211 0.4800 0 6890 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 14007616 0 999999 100003881851D 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB SAB,MIGADDR N10848 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004679 8548394000 22393 SMT. PARVATHAMMA W/O NAGARAJAPPA 22393 #1619/14 1ST CROSS AHAMED NAGARA 391217 628 6 LT1 211 0.2000 0 506 16 1 0 3 0.9800 -72 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 10000 67454072 0 0 0 0 0 0 0 0 0 0 SMT. PARVATHAMMA W/O NAGARAJAPPA,22393 #1619/14 1ST CROSS AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004786 8471533156 N46272 SMT GANGAMMA N G WO LATE N GUNDAPPA #1634/1 1ST CROSS, BUDDA BASAVA NAGARA 391217 457 6 LT1 211 2 0 542 7 1 0 3 0.9800 -110 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 9999 68187602 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA N G WO LATE N GUNDAPPA,#1634/1 1ST CROSS, BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004784 8448394000 22630 SAYED AHAMED MIGADDR 22630 391217 517 6 LT1 211 0.2400 0 19199 96 1 0 3 1 0 0 0 0 640 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003863480D 0 0 0 1 0 0 0 0 0 0 SAYED AHAMED,MIGADDR 22630 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004782 8429206673 N32309 FAMEEDA BHANU W/O LATE CHAMAN SAB #1679/1 AHMED NAGARA 391217 528 6 LT1 211 0.5000 0 1670 46 1 0 3 0.9600 0 0 0 0 260 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 10000 67400687 0 0 0 1 0 0 0 0 0 0 FAMEEDA BHANU W/O LATE CHAMAN SAB,#1679/1 AHMED NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004790 8313694000 N15250 SMT. HONNAMMA W/O LATE REVANAPPA N15250 #1402 1st CROSS 391217 441 6 LT1 211 0.1200 0 7228 87 1 0 3 1 864 4.1000 0 0 470 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003860377D 0 0 0 1 0 0 0 0 0 0 SMT. HONNAMMA W/O LATE REVANAPPA,N15250 #1402 1st CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004839 8303004925 N38058 S SANJEEV KUMAR SO SRINIVAS RAO # 1656/62C AHMAD NAGAR 391217 478 6 LT1 211 1 0 4024 31 1 0 3 0.8800 840 9.4900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 99999 BD0883826 0 0 0 2 0 0 0 0 0 0 S SANJEEV KUMAR SO SRINIVAS RAO,# 1656/62C AHMAD NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 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 1418004723 8258394000 12564 MOTHI SANGANNA MIGADDR 12564 391217 505 6 LT1 211 0.2000 0 7923 79 1 0 3 1 420 4.0100 0 0 440 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110138003 0 0 0 1 0 0 0 0 0 0 MOTHI SANGANNA,MIGADDR 12564 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004726 8248394000 NAEH631 ZAREENA TAZ MIGADDR NAEH631 391217 540 6 LT1 211 1.4000 0 10508 19 1 0 3 1 1 0 0 0 570 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003874808D 0 0 0 1 0 0 0 0 0 0 ZAREENA TAZ,MIGADDR NAEH631 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004846 8213694000 30917 * MIGADDR 30917 391217 430 6 LT1 211 0.2400 0 1502 7 1 0 3 1 6295 51.8000 0 0 500 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100007009830 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 30917 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004847 8200105928 NEH6338 SRI L M HANUMANTHAPPA SO LAKKAVALLI MAILAPPA #1265/2,3,4,5 GANDHI NAGAR 391217 407 6 LT1 211 2 0 1 0 1 0 28 1 9000 76.2500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 100000 111115027541 0 0 0 0 0 0 0 0 0 0 SRI L M HANUMANTHAPPA SO LAKKAVALLI MAILAPPA,#1265/2,3,4,5 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 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 1418004778 8158394000 21842 S.NAGENDRAPPA MIGADDR 21842 391217 627 6 LT1 211 0.2400 0 15533 130 1 0 3 1 0 3.8200 0 0 1010 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003853028D 0 0 0 1 0 0 0 0 0 0 S.NAGENDRAPPA,MIGADDR 21842 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004785 8148394000 N23320 SAROJA DEVI DAVANGERE - 391217 658 6 LT1 211 1 0 2842 0 1 0 28 1 8059 65.6500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 99999 111110134483 0 0 0 0 0 0 0 0 0 0 SAROJA DEVI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064437 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 1418004707 8058394000 32722 TM SHIVANNA MIGADDR 32722 391217 469 6 LT1 211 0.2400 0 5694 18 1 0 3 1 -132 0 0 0 290 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003860732D 0 0 0 1 0 0 0 0 0 0 TM SHIVANNA,MIGADDR 32722 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004709 8048394000 N19669 SMT MAHABOOB BI W/O ASADULLAKHAN #1674 1ST CROSS AHAMAD NAGARA 391217 520 6 LT1 211 1 0 13645 113 1 0 3 1 1 0 0 0 910 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110307066 0 0 0 1 0 0 0 0 0 0 SMT MAHABOOB BI,W/O ASADULLAKHAN #1674 1ST CROSS AHAMAD NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004657 7970610113 N32326 K.C MANJAPPA S/O KADATHI CHANNABASAPPA #1383 391217 427 6 LT1 211 1 0 13278 312 1 0 3 1 5870 53.4100 0 0 1360 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111100118072 0 0 0 1 0 0 0 0 0 0 K.C MANJAPPA S/O KADATHI CHANNABASAPPA,#1383 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 95.3300 105 2024-02-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004703 7948394000 18120 SANGANA BASAPPA MIGADDR 18120 391217 475 6 LT1 211 0.1600 0 4215 129 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 10000 111111993862 0 0 0 1 0 0 0 0 0 0 SANGANA BASAPPA,MIGADDR 18120 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004699 7938394000 NEH2660 SYED IFTHIQAR HUSSAIN S/O SYED MOHAMMED SAB #1683/1 TO 10,AHMED NAGARA, 391217 460 6 LT1 211 1 0 12868 58 1 0 3 1 634 5.9800 0 0 680 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003859427D 0 0 0 1 0 0 0 0 0 0 SYED IFTHIQAR HUSSAIN,S/O SYED MOHAMMED SAB #1683/1 TO 10,AHMED NAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004819 7899316923 N44170 KARIBASAPPA SO AJJAPPA # 1663/1. BETHUR ROAD 391217 654 6 LT1 211 1 0 1807 15 1 0 3 0.9900 554 3.8100 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 10000 BC3499333 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA SO AJJAPPA,# 1663/1. BETHUR ROAD 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004818 7889994000 N4530 HANUMANTHAPPA MIGADDR N4530 391217 415 6 LT1 211 1 0 10800 170 1 0 3 0.9800 515 4.8700 0 0 2310 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.2310 (ignore if paid) 0 100000 BD1015923 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR N4530 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004759 7848394000 32188 K.B.BHIMANNA MIGADDR 32188 391217 577 6 LT1 211 0.1200 0 4333 144 1 0 3 0.9700 -2 10.2500 0 0 980 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.980 (ignore if paid) 0 0 BD1067699 0 0 0 2 0 0 0 0 0 0 K.B.BHIMANNA,MIGADDR 32188 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 54 59 2024-06-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004760 7838394000 N27077 SYED IFTHIQAR HUSSAIN S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 391217 555 6 LT1 211 2 0 16685 106 1 0 3 1 37 0 0 0 1180 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003879895D 0 0 0 1 0 0 0 0 0 0 SYED IFTHIQAR HUSSAIN,S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004765 7835394000 NAEH1897 G.S. CHANDRASHEKHAR S/OGIRIYAPPA SANNABASAPPA 1634/7,8 OLD BETHUR ROAD 391217 663 6 LT1 211 3 0 9470 117 1 0 3 0.9400 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 99999 BD0888187 0 0 0 1 0 0 0 0 0 0 G.S. CHANDRASHEKHAR,S/OGIRIYAPPA SANNABASAPPA 1634/7,8 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064434 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004884 7788726976 N34913 SHAMIMUNNISA W/O SAMIULLA KHAN #1656/6B OLD BETHUR ROAD 391217 496 6 LT1 211 0.5000 0 2870 17 1 0 3 0.9000 0 0 0 0 320 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2081484 0 0 0 1 0 0 0 1372 0 0 SHAMIMUNNISA W/O SAMIULLA KHAN,#1656/6B OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 BC2081484 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 1418004655 7764241063 N31905 BASAVANYAVVA W/O LATE RAMAPPA #1651/3 3RD WARD 3RD DIVISION 391217 647 6 LT1 211 1 0 13706 89 1 0 3 1 75 0 0 0 850 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000773436 0 0 0 1 0 0 0 0 0 0 BASAVANYAVVA W/O LATE RAMAPPA,#1651/3 3RD WARD 3RD DIVISION 0 0 0 0 0 0 0 0 2025-10-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004745 7648394000 25513 KHASIM SAB MIGADDR 25513 391217 529 6 LT1 211 0.2400 0 1858 60 1 0 3 0.9100 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 10000 67400685 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,MIGADDR 25513 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004656 7558394000 N5050 HUBLI BHIMAPPA MIGADDR N5050 391217 507 6 LT1 211 0.2400 0 1074 48 1 0 3 0.8300 -2 0 0 0 300 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 10000 67485363 0 0 0 0 0 0 0 0 0 0 HUBLI BHIMAPPA,MIGADDR N5050 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004683 7548394000 N12276 SRI S.D. NANJUNATHA S/O SHANANUR DURAGAPPA # 1651/3A3 391217 467 6 LT1 211 1 0 4613 94 1 0 3 0.9800 6946 59.8900 0 0 1050 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 BC3080867 0 0 0 2 0 0 0 0 0 0 SRI S.D. NANJUNATHA,S/O SHANANUR DURAGAPPA # 1651/3A3 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004672 7348394000 N17159 SMT.SHAMIM UNNISA MIGADDR N17159 391217 493 6 LT1 211 0.4800 0 10201 119 1 0 3 1 -238 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 1000000 111123788315 0 0 0 1 0 0 0 0 0 0 SMT.SHAMIM UNNISA,MIGADDR N17159 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004788 7313694000 12201 NINGAPPA MIGADDR 12201 391217 423 6 LT1 211 0.1200 0 10245 11 1 0 3 1 10066 105.4400 0 0 610 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003860997D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,MIGADDR 12201 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004767 7258394000 31825 AJJAPPA MIGADDR 31825 391217 643 6 LT1 211 0.2000 0 10786 111 1 0 3 1 1998 25.6300 0 0 1430 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100003862499AD 0 0 0 1 0 0 0 0 0 0 AJJAPPA,MIGADDR 31825 0 0 0 0 0 0 0 0 2025-10-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004769 7248394000 NAEH1554 ALAMA VELU S/O PANDI NADHR # 1676 AHAMED NAGAR 1ST MAIN 391217 524 6 LT1 211 3 0 15047 60 1 0 3 1 -97 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100004700557D 0 0 0 1 0 0 0 0 0 0 ALAMA VELU,S/O PANDI NADHR # 1676 AHAMED NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004645 7169326725 N38061 S SANJEEV KUMAR SO SRINIVAS RAO # 1656/62D AHMAD NAGAR 391217 481 6 LT1 211 1 0 5103 67 1 0 3 0.7800 -31 0 0 0 330 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BD0883829 0 0 0 0 0 0 0 0 0 0 S SANJEEV KUMAR SO SRINIVAS RAO,# 1656/62D AHMAD NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004772 7158394000 N11449 * N.MANJUNATHA S/O NAGAPPA #1625/1,SHASTRI KANA 1st Cross ,Ahamad Nagara DVG 391217 624 6 LT1 211 0.2400 0 4580 10 1 0 3 1 176 1.3600 0 0 1080 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003861665D 0 0 0 1 0 0 0 0 0 0 *,N.MANJUNATHA S/O NAGAPPA #1625/1,SHASTRI KANA 1st Cross ,Ahamad Nagara DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004734 7048394000 N21680 SRI MOHAMMED AZHARUDDIN S/O LATE AZGAR ALI N21680 #1652/1-2-2A AHAMED NAGARA 391217 471 6 LT1 211 0.2400 0 2892 70 1 0 3 0 61 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 100000 111114658959 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED AZHARUDDIN S/O LATE AZGAR ALI,N21680 #1652/1-2-2A AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 64.6700 71 2024-04-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004714 6938394000 NEH2661 SYED IFTHIQAR HUSSAIN S/O SYED MOHAMMED SAB #1683/1 TO 10,AHMED NAGARA, 391217 558 6 LT1 211 2 0 4459 24 1 0 3 1 -18 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003845585D 0 0 0 1 0 0 0 0 0 0 SYED IFTHIQAR HUSSAIN,S/O SYED MOHAMMED SAB #1683/1 TO 10,AHMED NAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-10-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004837 6889994000 N6876 HULIGEMMA MIGADDR N6876 391217 411 6 LT1 211 0.2000 0 2356 44 1 0 3 0 446 4.0200 0 0 210 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007009791 0 0 0 0 0 0 0 0 0 0 HULIGEMMA,MIGADDR N6876 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004653 6848394000 N10898 SUVARNAMMA MIGADDR N10898 391217 657 6 LT1 211 0.4800 0 1802 102 1 0 3 0.7900 1528 11.6900 0 0 1710 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1710 (ignore if paid) 0 10000 67492574 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,MIGADDR N10898 0 0 0 0 0 0 0 0 2025-10-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004652 6839491236 N36062 DILSHAD BANU W/O MOHAMMAD SAB #1602 391217 574 6 LT1 211 2 0 7155 93 1 0 3 0.9500 1 0 0 0 880 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2234065 0 0 0 1 0 0 0 2421 0 0 DILSHAD BANU W/O MOHAMMAD SAB,#1602 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 BC2234065 1 0 0 0 0 0 79.9200 88 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004650 6838394000 N27079 SYED IFTHIQAR HUSSAIN S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 391217 553 6 LT1 211 2 0 15562 148 1 0 3 1 942 6.7700 0 0 800 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003859771D 0 0 0 1 0 0 0 0 0 0 SYED IFTHIQAR HUSSAIN,S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004845 6788521293 N47171 SRI PARAMESHWARAPPA 1415/1A, GHANDHI NAGARA, 1ST MAIN 391217 455 6 LT1 211 1 0 1600 163 1 0 3 0 1942 26.3500 0 0 500 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111124437534 0 0 0 1 0 0 0 0 0 0 SRI PARAMESHWARAPPA,1415/1A, GHANDHI NAGARA, 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004854 6779930965 N45419 SMT G KALPANA WO G H CHANNABASAPPA #1626/24 A 1ST MAIN ROAD AHMED NAGARA SHASHTRI KHANA 391217 632 6 LT1 211 1 0 1526 69 1 0 3 0.9000 0 0 0 0 300 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 10000 67472061 0 0 0 2 0 0 0 0 0 0 SMT G KALPANA WO G H CHANNABASAPPA,#1626/24 A 1ST MAIN ROAD AHMED NAGARA SHASHTRI KHANA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004855 6758394000 N970 SHAMIYA SAB - - - 391217 566 6 LT1 211 0.2000 0 13168 81 1 0 3 1 18 0 0 0 710 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003859123D 0 0 0 1 0 0 0 0 0 0 SHAMIYA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004910 6748394000 N11597 SMT.SAALAM BI MIGADDR N11597 391217 573 6 LT1 211 0.2400 0 11749 86 1 0 3 1 0 0 0 0 780 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003849614D 0 0 0 1 0 0 0 0 0 0 SMT.SAALAM BI,MIGADDR N11597 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004744 6738394000 N29125 S.D.MANJUNATHA S/O SHAMANUR DURGAPPA #1651/3A3, 1ST CROSS 391217 468 6 LT1 211 1 0 10403 89 1 0 3 1 974 8.0600 0 0 830 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.830 (ignore if paid) 0 999999 6738394823D 0 0 0 1 0 0 0 0 0 0 S.D.MANJUNATHA,S/O SHAMANUR DURGAPPA #1651/3A3, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004729 6709906738 N35466 MANJAPPA S/O NARAYANAPPA #1372/3 1ST CROSS 391217 412 6 LT1 211 1 0 3556 0 1 0 28 1 16552 122.8000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 99999 111100079674 0 0 0 0 0 0 0 0 0 0 MANJAPPA S/O NARAYANAPPA,#1372/3 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 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 1418004857 6658394000 N7042 SMT. L. ROOPA W/O LATE LOKESH N7042 #1626/25 KADALE BHATTI 391217 630 6 LT1 211 1 0 8973 60 1 0 3 1 0 0 0 0 530 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003872924D 0 0 0 1 0 0 0 0 0 0 SMT. L. ROOPA W/O LATE LOKESH,N7042 #1626/25 KADALE BHATTI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 47.5800 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 1418004862 6648394000 14110 M AMANULL KHAN MIGADDR 14110 391217 514 6 LT1 211 0.2400 0 7120 33 1 0 3 1 398 5.2600 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003875098D 0 0 0 1 0 0 0 0 0 0 M AMANULL KHAN,MIGADDR 14110 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 24.1700 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 1418004848 6571491816 NEH4007 TAHERA BI W/O MOHAMMED IBRAHIM SAB #1657/1 IST CROSS 391217 501 6 LT1 211 1 0 7948 56 1 0 3 1 591 5.5700 0 0 570 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110360340 0 0 0 1 0 0 0 0 0 0 TAHERA BI W/O MOHAMMED IBRAHIM SAB,#1657/1 IST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004770 6548394000 N14521 MEHABOOB BI MIGADDR N14521 391217 593 6 LT1 211 0.1800 0 8273 75 1 0 3 1 86 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 99999 111110305726 0 0 0 1 0 0 0 0 0 0 MEHABOOB BI,MIGADDR N14521 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004881 6458394000 N9491 * MIGADDR N9491 391217 527 6 LT1 211 0.2400 0 14428 93 1 0 3 1 0 0 0 0 270 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003848797D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N9491 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004660 6448394000 N2541 NABEESAB MIGADDR N2541 391217 608 6 LT1 211 0.2000 0 2828 9 1 0 3 1 24 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 99999 111110149341 0 0 0 1 0 0 0 0 0 0 NABEESAB,MIGADDR N2541 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004840 6358394000 12132 SMT. VIMALA W/O LATE, Y. H. PRABHU R.R.NO. 12132 # 1646/2 OLD BETURU ROAD, DAVANAGERE. 391217 642 6 LT1 211 0.3600 0 9026 123 1 0 3 1 -2 7.5300 0 0 600 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003877627D 0 0 0 1 0 0 0 0 0 0 SMT. VIMALA W/O LATE, Y. H. PRABHU,R.R.NO. 12132 # 1646/2 OLD BETURU ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004903 6348394000 N5049 HUBLI BHIMAPPA MIGADDR N5049 391217 506 6 LT1 211 0.2400 0 5329 45 1 0 3 1 -1 2.0100 0 0 360 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110305368 0 0 0 2 0 0 0 0 0 0 HUBLI BHIMAPPA,MIGADDR N5049 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004691 6313694000 NAEH1053 NINGAPPA #1423 391217 454 6 LT1 211 2 0 12812 111 1 0 3 0.9700 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 100000 BD1015928 0 0 0 2 0 0 0 0 0 0 NINGAPPA,#1423 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 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 1418004807 6258394000 12127 SMT. VIMALA W/O LATE, Y. H. PRABHU R.R. NO. 12127 # 1646/2 OLD BETURU ROAD, DAVANAGERE. 391217 637 6 LT1 211 0.3600 0 3534 143 1 0 3 1 5210 44.2500 0 0 370 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111112015081 0 0 0 1 0 0 0 0 0 0 SMT. VIMALA W/O LATE, Y. H. PRABHU,R.R. NO. 12127 # 1646/2 OLD BETURU ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004905 6248394000 NAEH321 BUDEN BI W/O MOHAMMD ALI SAB #1522 AHAMAD NAGARA 391217 567 6 LT1 211 3 0 1462 1 1 0 3 0.8800 -135 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 100000 BD1093509 0 0 0 0 0 0 0 0 0 0 BUDEN BI,W/O MOHAMMD ALI SAB #1522 AHAMAD NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004883 6158394000 N5300 ZAREENABI MIGADDR N5300 391217 545 6 LT1 211 0.6000 0 11602 84 1 0 3 1 0 0 0 0 980 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110323688 0 0 0 1 0 0 0 0 0 0 ZAREENABI,MIGADDR N5300 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004872 6054005051 N32800 S ABDUL BASEETH S/O S ABDUL KAREEM #1611/1,2B 391217 586 6 LT1 211 1 0 6264 147 1 0 3 1 535 2.5300 0 0 600 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110359014 0 0 0 1 0 0 0 0 0 0 S ABDUL BASEETH S/O S ABDUL KAREEM,#1611/1,2B 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004702 6013694000 17691 SMT HANUMAKKA MIGADDR 17691 391217 448 6 LT1 211 0.1200 0 12550 65 1 0 3 1 122503 757.4700 0 0 740 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100208618 0 0 0 1 0 0 0 0 0 0 SMT HANUMAKKA,MIGADDR 17691 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 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 1418004904 5948394000 N1624 YANKAPPA DVG - 391217 609 6 LT1 211 0.2400 0 17070 170 1 0 3 1 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 99999 111110368575 0 0 0 1 0 0 0 0 0 0 YANKAPPA,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004750 5938394000 N27503 SIR SOMANNA S/O GOLAPPA # 1650 391217 629 6 LT1 211 1 0 4363 19 1 0 3 1 -1 0 0 0 300 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003864667D 0 0 0 1 0 0 0 0 0 0 SIR SOMANNA,S/O GOLAPPA # 1650 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004740 5918417229 NEH7126 SMT G KALPANA WO G H CHANNABASAPPA #1626/24 1ST MAIN ROAD AHMED NAGARA SHASHTRI KHANA 391217 634 6 LT1 211 1 0 180 7 1 0 3 0.9900 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 10000 67472044 0 0 0 1 0 0 0 0 0 0 SMT G KALPANA WO G H CHANNABASAPPA,#1626/24 1ST MAIN ROAD AHMED NAGARA SHASHTRI KHANA 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 1418004867 5848394000 22631 SRI. FAIROZ KHAN S/O MEHABOOB SAB R.R.NO. 22631 DOOR NO 1662/3B 391217 516 6 LT1 211 0.1600 0 4280 62 1 0 3 1 0 0 0 0 300 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100006138220D 0 0 0 1 0 0 0 0 0 0 SRI. FAIROZ KHAN S/O MEHABOOB SAB,R.R.NO. 22631 DOOR NO 1662/3B 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004868 5841921022 N32388 ROOPA S W/O SHRIKANTH K #1478 1ST CROSS, 1ST MAIN 391217 431 6 LT1 211 1 0 12095 113 1 0 3 0 923 8.4000 0 0 830 3912 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14007616 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100004620796 0 0 0 0 0 0 0 0 0 0 ROOPA S W/O SHRIKANTH K,#1478 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004663 5838394000 N26872 SHAANTHAMMA W/O LATE G.B.BASAPPA #1678/5, SHAASTHRI KANA , BETHUR 391217 534 6 LT1 211 1 0 14091 79 1 0 3 1 -1 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003858472D 0 0 0 1 0 0 0 0 0 0 SHAANTHAMMA,W/O LATE G.B.BASAPPA #1678/5, SHAASTHRI KANA , BETHUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004720 5794899521 N33963 TIPPESHI S/O BASAPPA #1417 391217 445 6 LT1 211 1 0 6352 102 1 0 3 1 3285 28.4100 0 0 730 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100174629 0 0 0 0 0 0 0 0 0 0 TIPPESHI S/O BASAPPA,#1417 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004908 5738394000 N28988 KASTHURAMMA W/O LATE SIDDAPPA #1623/2,GANDHI NAGAR 391217 607 6 LT1 211 1 0 17432 149 1 0 3 1 1 0 0 0 1000 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100004702827D 0 0 0 1 0 0 0 0 0 0 KASTHURAMMA,W/O LATE SIDDAPPA #1623/2,GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004816 5659589680 NEH4349 TARANNUM BANU W/O AKRAM BEG #1657/1B 391217 499 6 LT1 211 3 0 11903 131 1 0 3 0.9000 30 0 0 0 910 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2177733 0 0 0 1 0 0 0 4930 0 0 TARANNUM BANU W/O AKRAM BEG,#1657/1B 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 BC2177733 1 0 0 0 0 0 125.7500 138 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004815 5648394000 20825 PAKKIRAPPA MIGADDR 20825 391217 618 6 LT1 211 0.1200 0 2514 110 1 0 3 0.9400 0 0 0 0 750 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.750 (ignore if paid) 0 10000 67453492 0 0 0 2 0 0 0 0 0 0 PAKKIRAPPA,MIGADDR 20825 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004682 5608643922 N46197 SRI SURESH D M SO D S MAHENDRAKAR #1623/1 AHAMAD NAGARA 1ST CROSS 391217 604 6 LT1 211 1 0 645 2 1 0 28 1 -33 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 10000 111122920598 0 0 0 0 0 0 0 0 0 0 SRI SURESH D M SO D S MAHENDRAKAR,#1623/1 AHAMAD NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004801 5558394000 13302 * MIGADDR 13302 391217 578 6 LT1 211 0.1200 0 4362 33 1 0 3 1 -32 0 0 0 350 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003874988D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 13302 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 43.0800 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 1418004798 5548394000 N15956 VISHWANATH MIGADDR N15956 391217 584 6 LT1 211 0.2400 0 3750 0 1 0 28 1 1989 23.4600 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 99999 111110039770 0 0 0 0 0 0 0 0 0 0 VISHWANATH,MIGADDR N15956 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004893 5458394000 18191 H AMANULLA KHAN MIGADDR 18191 391217 511 6 LT1 211 0.2400 0 4577 27 1 0 3 1 75 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 99999 111110055069 0 0 0 1 0 0 0 0 0 0 H AMANULLA KHAN,MIGADDR 18191 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004882 5448394000 N3148 BASAPPA DVG - 391217 614 6 LT1 211 0.2000 0 9197 102 1 0 3 0.9500 483 4.1200 0 0 310 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC2478308 0 0 0 1 0 0 0 0 0 0 BASAPPA,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004860 5441949625 N43602 KHALEEL S S/O SAYED KHASIM SAB #1656/6E 391217 489 6 LT1 211 1 0 7612 157 1 0 3 0.9500 165 0 0 0 1780 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 BC3411801 0 0 0 2 0 0 0 0 0 0 KHALEEL S,S/O SAYED KHASIM SAB #1656/6E 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 189.0400 200 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004835 5358394000 N10897 SUVARNAMMA MIGADDR N10897 391217 649 6 LT1 211 0.4800 0 288 19 1 0 3 0.9400 573 4.8100 0 0 310 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 100000 69982947 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,MIGADDR N10897 0 0 0 0 0 0 0 0 2025-10-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 45.4800 55 2023-09-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004832 5348394000 N9285 NINGAVVA MIGADDR N9285 391217 581 6 LT1 211 0.2400 0 8680 0 1 0 28 1 336 2.9200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003879540D 0 0 0 0 0 0 0 0 0 0 NINGAVVA,MIGADDR N9285 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004686 5313694000 11137 KENCHAPPA MIGADDR 11137 391217 443 6 LT1 211 0.1600 0 10614 80 1 0 3 1 0 0 0 0 1630 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111100224611 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,MIGADDR 11137 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 128.5800 141 2024-02-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004796 5269851248 NEH5246 SHAMANUR HANUMAVVA WO LATE S HANUMANTHAPPA #1418 1ST CROSS 391217 446 6 LT1 211 1 0 5894 65 1 0 3 0.6700 1 0 0 0 710 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2609472 0 0 0 0 0 0 0 0 0 0 SHAMANUR HANUMAVVA WO LATE S HANUMANTHAPPA,#1418 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004795 5248394000 N18263 PEERA SAB MIGADDR N18263 391217 576 6 LT1 211 0.2500 0 7611 28 1 0 3 1 21 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003858879D 0 0 0 1 0 0 0 0 0 0 PEERA SAB,MIGADDR N18263 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004700 5186105000 N15915 DAVAL SAB DAWAL SAB S/O ALISAB #1616/2, AHAMAD NAGARA DVG 391217 601 6 LT1 211 0.2400 0 10868 113 1 0 3 1 5 0 0 0 1310 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 5186105093D 0 0 0 1 0 0 0 0 0 0 DAVAL SAB,DAWAL SAB S/O ALISAB #1616/2, AHAMAD NAGARA DVG 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004817 5162701509 N44168 KARIBASAPPA SO AJJAPPA # 1663/1 BETHUR ROAD 391217 652 6 LT1 211 1 0 2420 63 1 0 3 0.9500 126 1 0 0 430 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3499331 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA SO AJJAPPA,# 1663/1 BETHUR 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 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004814 5149824289 N32801 S ABDUL BASEETH S/O S ABDUL KAREEM #1611/1,2A 391217 585 6 LT1 211 1 0 13219 107 1 0 3 1 -2 0 0 0 1520 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111110138856 0 0 0 1 0 0 0 0 0 0 S ABDUL BASEETH S/O S ABDUL KAREEM,#1611/1,2A 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004809 5148394000 N25815 S.KHALEEL DAVANGERE. - 391217 488 6 LT1 211 1 0 21898 130 1 0 3 1 57 0 0 0 1350 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100003862595D 0 0 0 1 0 0 0 0 0 0 S.KHALEEL,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004901 5138666255 NEH4009 TAHERA BI W/O MOHAMMED IBRAHIM SAB #1657/1B IST CROSS 391217 504 6 LT1 211 2 0 11189 32 1 0 3 1 -141 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 99999 111110308378 0 0 0 1 0 0 0 0 0 0 TAHERA BI W/O MOHAMMED IBRAHIM SAB,#1657/1B IST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004676 5094809766 N32387 YALLAMMA D/O YASHODAMMA #1413 1ST CROSS, 1ST MAIN 391217 432 6 LT1 211 1 0 1789 12 1 0 3 1 -25 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 99999 111100041523 0 0 0 1 0 0 0 0 0 0 YALLAMMA D/O YASHODAMMA,#1413 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-09-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004822 5074275383 N31906 BASAVANYEVVA W/O LATE RAMAPPA #1651/3 3RD WARD 3RD DIVISION 391217 646 6 LT1 211 1 0 6145 47 1 0 3 1 8 2.8800 0 0 1300 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000748357 0 0 0 1 0 0 0 0 0 0 BASAVANYEVVA W/O LATE RAMAPPA,#1651/3 3RD WARD 3RD DIVISION 0 0 0 0 0 0 0 0 2025-10-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004787 5048394000 N21171 G. NAGAPPA #651/2A 391217 470 6 LT1 211 0.2400 0 4721 16 1 0 3 1 106 1.4800 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003875877D 0 0 0 1 0 0 0 0 0 0 G. NAGAPPA,#651/2A 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004792 4948394000 N8710 SMT.NOORJAN MIGADDR N8710 391217 612 6 LT1 211 0.2400 0 11058 64 1 0 3 1 416 3.3900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003864278D 0 0 0 1 0 0 0 0 0 0 SMT.NOORJAN,MIGADDR N8710 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004738 4884224303 N32389 GANGAMMA W/O SANNAHANUMANTHAPPA #1359 1ST MAIN, 1ST CROSS 391217 416 6 LT1 211 1 0 7610 138 1 0 3 1 0 0 0 0 1770 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111100171689 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O SANNAHANUMANTHAPPA,#1359 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004737 4883901850 N38062 S SANJEEV KUMAR SO SRINIVAS RAO # 1656/62A AHMAD NAGAR 391217 482 6 LT1 211 1 0 9522 117 1 0 3 0.8700 688 6.3000 0 0 1720 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BD0883830 0 0 0 0 0 0 0 0 0 0 S SANJEEV KUMAR SO SRINIVAS RAO,# 1656/62A AHMAD NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 BD0883830 1 0 0 0 0 0 127.9200 141 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004871 4848394000 33737 MAHABOOB BI MIGADDR 33737 391217 492 6 LT1 211 0.2400 0 5461 76 1 0 3 0.9000 113 1 0 0 220 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2927521 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,MIGADDR 33737 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004858 4838394000 N28127 SHAANTHAMMA W/O LATE G.B.BASAPPA #1678/5, SHAASTHRI KANA 391217 535 6 LT1 211 0.5000 0 19466 178 1 0 3 1 1 0 0 0 680 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003871307AD 0 0 0 1 0 0 0 0 0 0 SHAANTHAMMA,W/O LATE G.B.BASAPPA #1678/5, SHAASTHRI KANA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004834 4763646364 N34138 TAHERA BI W/O MOHAMMED IBRAHIM SAB #1657/1C IST CROSS 391217 502 6 LT1 211 1 0 2731 0 1 0 3 1 -6 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 99999 111110511706 0 0 0 1 0 0 0 0 0 0 TAHERA BI W/O MOHAMMED IBRAHIM SAB,#1657/1C IST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004844 4748394000 N12586 ABDUL KHAN MIGADDR N12586 391217 519 6 LT1 211 0.4600 0 9636 56 1 0 3 1 -45 0 0 0 270 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003849272D 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,MIGADDR N12586 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004842 4738394000 N29260 BHEEMAVVA W/O HANUMANTHAPPA #1657/2; AHAMMED NAGAR 391217 509 6 LT1 211 0.5000 0 8645 65 1 0 3 1 0 0 0 0 800 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100004700556D 0 0 0 1 0 0 0 0 0 0 BHEEMAVVA,W/O HANUMANTHAPPA #1657/2; AHAMMED NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004779 1258394000 N6271 * MIGADDR N6271 391217 538 6 LT1 211 0.2400 0 8311 133 1 0 3 0.8800 966 14.3900 0 0 3990 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.3990 (ignore if paid) 0 9999 BD1058372 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N6271 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004777 1248394000 N24010 BASAVANYAMMA DAVANGERE - 391217 645 6 LT1 211 0.5000 0 3637 11 1 0 3 1 -5 1 0 0 220 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003861409D 0 0 0 1 0 0 0 0 0 0 BASAVANYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004698 1158394000 24670 P.UMUDDIN MIGADDR 24670 391217 570 6 LT1 211 0.1200 0 6265 0 1 0 28 1 -79 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003860924D 0 0 0 0 0 0 0 0 0 0 P.UMUDDIN,MIGADDR 24670 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 13.4400 23 2023-10-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004810 1139987908 N32455 ANNAPPA P S/O NICHCHAVVANAHALLI PAKEERAPPA #1382 1ST CROSS 391217 428 6 LT1 211 0.5000 0 4855 116 1 0 3 1 2521 23.6500 0 0 670 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100176242 0 0 0 1 0 0 0 0 0 0 ANNAPPA P S/O NICHCHAVVANAHALLI PAKEERAPPA,#1382 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004764 1058394000 28661 NEELAKANTAPPA MIGADDR 28661 391217 531 6 LT1 211 0.2400 0 13738 53 1 0 3 1 0 0 0 0 230 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003865431D 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA,MIGADDR 28661 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004758 1046744499 N44175 MOHAMMED ALI SO LATE BUDEN SAB # 1594/2 AHAMED NAGARA 1ST CROSS 391217 561 6 LT1 211 1 0 1308 2 1 0 3 0.9900 -2130 0 0 0 260 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3493321 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI SO LATE BUDEN SAB,# 1594/2 AHAMED NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004648 0989994000 N7459 S.NINGAPPA DVG - 391217 421 6 LT1 211 0.2400 0 4403 40 1 0 3 0.9500 77 0 0 0 390 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BD1021205 0 0 0 0 0 0 0 0 0 0 S.NINGAPPA,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 87.9200 97 2024-04-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004651 0980015855 N30263 G.Huchchangappa s/o Goneppa #1389, 1ST CROSS Gandhi nagara 391217 425 6 LT1 211 1 0 5742 64 1 0 3 1 -22 0 0 0 400 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.400 (ignore if paid) 0 999999 3712541701D 0 0 0 1 0 0 0 0 0 0 G.Huchchangappa s/o Goneppa,#1389, 1ST CROSS Gandhi nagara 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004668 0953447660 N42940 BIBIJAN WO LATE SABJAN SAB # 1623/7 AHAMED NAGARA 391217 602 6 LT1 211 1 0 4565 78 1 0 3 0.9600 115 1 0 0 660 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.660 (ignore if paid) 0 100000 BC3331934 0 0 0 2 0 0 0 0 0 0 BIBIJAN WO LATE SABJAN SAB,# 1623/7 AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004678 0948394000 28433 SRI ABDUL WAHAB SAB S/O MADAR SAB R.R.NO. 28433 DOOR NO. 1656/6 AHAMED NAGAR, DAVANAGERE. 391217 486 6 LT1 211 0.1600 0 17848 113 1 0 3 1 132 8.4800 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003879397D 0 0 0 1 0 0 0 0 0 0 SRI ABDUL WAHAB SAB S/O MADAR SAB,R.R.NO. 28433 DOOR NO. 1656/6 AHAMED NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004800 0938394000 N27082 SYED IFTHIQAR HUSSAIN S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 391217 554 6 LT1 211 2 0 2179 76 1 0 3 0.7900 17 0 0 0 1230 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 67488949 0 0 0 0 0 0 0 0 0 0 SYED IFTHIQAR HUSSAIN,S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004715 0848394000 N12070 ABDUL KHAN MIGADDR N12070 391217 518 6 LT1 211 1 0 7367 59 1 0 3 1 -17 0 0 0 800 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110040929 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,MIGADDR N12070 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004824 0838394000 N19510 B. IMAM SAB S/O NABI SAB #1675/1-2 1ST CROSS AHAMAD NAGARA 391217 523 6 LT1 211 1 0 16268 72 1 0 3 1 556 3.9800 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100004700554D 0 0 0 1 0 0 0 0 0 0 B. IMAM SAB,S/O NABI SAB #1675/1-2 1ST CROSS AHAMAD NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004694 0670093998 N34729 SMT. L. ROOPA W/O LOKESH N34729 #1626/25 I CROSS, NEAR KADLI BHATTI 391217 631 6 LT1 211 1 0 3185 7 1 0 3 0 -86 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 99999 BC1992267 0 0 0 0 0 0 0 2610 0 0 SMT. L. ROOPA W/O LOKESH,N34729 #1626/25 I CROSS, NEAR KADLI BHATTI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 BC1992267 1 0 0 0 0 0 14.9200 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 1418004667 0658394000 N11451 * MIGADDR N11451 391217 623 6 LT1 211 0.2400 0 2814 50 1 0 3 1 189 1.5600 0 0 490 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110042587 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N11451 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004717 0648394000 31425 N.MANJUNATH MIGADDR 31425 391217 619 6 LT1 211 0.2400 0 342 16 1 0 3 0.9900 131 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 10000 BD1141309 0 0 0 0 0 0 0 0 0 0 N.MANJUNATH,MIGADDR 31425 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004736 0458394000 12131 SRI. Y. H. ANNAPPA S/O LATE, HANUMANTHAPPA R.R.NO. 12131 # 1646/1-3-4-5 OLD BETURU ROAD, DAVANAGERE. 391217 640 6 LT1 211 0.2800 0 6735 117 1 0 3 1 3879 33.3800 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003855154D 0 0 0 1 0 0 0 0 0 0 SRI. Y. H. ANNAPPA S/O LATE, HANUMANTHAPPA,R.R.NO. 12131 # 1646/1-3-4-5 OLD BETURU ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004742 0448394000 N10846 ABDUL VAHAB SAB MIGADDR N10846 391217 484 6 LT1 211 0.4800 0 7007 25 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003874510D 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB SAB,MIGADDR N10846 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004711 0364680830 N46866 SMT CHANNAMMA WO BASAVARAJ #163/1 1ST CROSS, BUDDA BASAVANAGARA 391217 460 6 LT1 211 3 0 3403 223 1 0 3 0.9100 0 3.8300 0 0 460 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 10000 68274701 0 0 0 2 0 0 0 0 0 0 SMT CHANNAMMA WO BASAVARAJ,#163/1 1ST CROSS, BUDDA BASAVANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004825 0313694000 N15257 KARIBASAPPA MIGADDR N15257 391217 437 6 LT1 211 0.2400 0 2010 10 1 0 28 1 11572 96.0300 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 10000 111120079249 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA,MIGADDR N15257 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 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 1418004695 0258394000 N1618 MEHABOOB ALI DVG - 391217 615 6 LT1 211 0.1600 0 4016 71 1 0 3 1 771 6.1300 0 0 310 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110322726 0 0 0 1 0 0 0 0 0 0 MEHABOOB ALI,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004693 0248394000 N23656 SAROJADEVI DAVANGERE - 391217 660 6 LT1 211 0.2400 0 30 0 1 0 28 1 7976 65.9300 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 100000 1B4930984899 0 0 0 0 0 0 0 0 0 0 SAROJADEVI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064437 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 1418004712 0158394000 N11448 * N.MANJUNATHA S/O NAGAPPA #1625/1 SHASTRI KANA, 1ST CROSS Ahmad Nagar,DVG 391217 621 6 LT1 211 0.2400 0 3191 0 1 0 28 1 -27 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003878418D 0 0 0 0 0 0 0 0 0 0 *,N.MANJUNATHA S/O NAGAPPA #1625/1 SHASTRI KANA, 1ST CROSS Ahmad Nagar,DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004826 0127670305 N31631 INDRAMMA W/O ARJUN KALAL #1626/23 I CROSS 391217 636 6 LT1 211 1 0 6102 30 1 0 3 1 -32 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 99999 111110311184 0 0 0 1 0 0 0 0 0 0 INDRAMMA W/O ARJUN KALAL,#1626/23 I CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 28.5800 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 1418004830 0115068912 N32799 S ABDUL BASEETH S/O S ABDUL KAREEM #1611/1,2 391217 587 6 LT1 211 2 0 4093 111 1 0 3 0.8900 0 0 0 0 1400 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 67400686 0 0 0 1 0 0 0 0 0 0 S ABDUL BASEETH S/O S ABDUL KAREEM,#1611/1,2 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004906 0084994000 20532 SALAM SAB - - - 391217 667 6 LT1 211 0.1200 0 960 3 1 0 3 1 509 4.0500 0 0 350 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111115594206D 0 0 0 1 0 0 0 0 0 0 SALAM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001108430 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 1418004907 0079951567 N45294 B MAHAMADALI SO B BUDEN SAB #1524/2 AHAMED NAGARA 1ST CROSS 391217 563 6 LT1 211 1 0 1678 96 1 0 3 0.9500 1679 13.8200 0 0 300 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 9999 67451102 0 0 0 1 0 0 0 0 0 0 B MAHAMADALI SO B BUDEN SAB,#1524/2 AHAMED NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004776 0058394000 N2492 BHEEMRAO DVG - 391217 611 6 LT1 211 0.1200 0 10125 31 1 0 3 1 100 0 0 0 220 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003881551D 0 0 0 1 0 0 0 0 0 0 BHEEMRAO,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004775 0048394000 N27078 SYED IFTHIQAR HUSSAIN S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 391217 557 6 LT1 211 2 0 5028 23 1 0 3 1 -45 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003868444D 0 0 0 1 0 0 0 0 0 0 SYED IFTHIQAR HUSSAIN,S/O SYED MOHAMMED SAB #1683/1- 10, I CROSS, AHMED NAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 21.7400 32 2024-08-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004687 9048394000 NP1352 K.PAANDURANGA DAVANGERE. - 391217 472 6 LT5 511 0 3 11883 66 1 0 3 1 0 0 0 0 320 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003862375D 0 0 0 1 0 0 0 0 1 0 K.PAANDURANGA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 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 1418004724 8938394000 NP1820 SYED IFTHIQAR HUSSAIN S/O SYED MOHAMMED SAB #1683/1 TO 10,AHMED NAGARA, 391217 550 6 LT5 511 0 3 18186 5 1 0 3 1 3457 109.9500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003875400D 0 0 0 1 0 0 0 0 1 0 SYED IFTHIQAR HUSSAIN,S/O SYED MOHAMMED SAB #1683/1 TO 10,AHMED NAGARA, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 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 1418004851 9835394000 N19308 G.S. CHANDRASHEKHAR S/OGIRIYAPPASANNABASAPPA #1634/7,8 OLD BETHUR ROAD 391217 662 6 LT3A 311 0.5000 0 213 1 1 0 3 0.8300 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 BD0888191 0 0 0 0 0 0 0 0 0 0 G.S. CHANDRASHEKHAR,S/OGIRIYAPPASANNABASAPPA #1634/7,8 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004647 9589994000 N18684 SMT PUTTAMMA #1265/5 1 MAIN 391217 406 6 LT3A 311 0.2400 0 1700 23 1 0 3 0.5400 5966 52.3100 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 99999 BD1015924 0 0 0 0 0 0 0 0 0 0 SMT PUTTAMMA,#1265/5 1 MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004757 8484861463 N46273 SMT GANGAMMA N G WO LATE N GUNDAPPA #1634/1 1 1ST CROSS, BUDDA BASAVA NAGARA 391217 458 6 LT3A 311 1 0 21 4 1 0 28 1 217 1.0800 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 10000 111123058831 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA N G WO LATE N GUNDAPPA,#1634/1 1 1ST CROSS, BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 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 1418004705 7738394000 N27546 BHEEMA BHAI W/O LATE SOMAPPA #1680-3, SHAASTHRI KANA 391217 533 6 LT3A 311 1 0 4951 0 1 0 28 1 4664 40.9000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003854211D 0 0 0 0 0 0 0 0 0 0 BHEEMA BHAI,W/O LATE SOMAPPA #1680-3, SHAASTHRI KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 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 1418004749 7658394000 12128 SRI. Y. H. ANNAPPA S/O LATE, HANUMANTHAPPA R.R.NO. 12128 # 1646/1 OLD BETURU ROAD, DAVANAGERE. 391217 638 6 LT3A 311 0.2000 0 10670 13 1 0 3 1 -1521 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003853496D 0 0 0 1 0 0 0 0 0 0 SRI. Y. H. ANNAPPA S/O LATE, HANUMANTHAPPA,R.R.NO. 12128 # 1646/1 OLD BETURU ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064437 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 1418004802 7492876108 N46274 SMT GANGAMMA N G WO LATE N GUNDAPPA #1634/1 2 1ST CROSS, BUDDA BASAVA NAGARA 391217 459 6 LT3A 311 1 0 61 1 1 0 3 0.9400 216 1.0700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 9999 68187639 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA N G WO LATE N GUNDAPPA,#1634/1 2 1ST CROSS, BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 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 1 0 0 0 1418004659 6948394000 N6583 G AJJAPPA DVG - 391217 473 6 LT3A 311 0.2400 0 3432 41 1 0 3 0.9700 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 100000 BD1043268 0 0 0 0 0 0 0 0 0 0 G AJJAPPA,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004731 6689994000 N18683 SMT PUTTAMMA #1265/5 1 MAIN 391217 405 6 LT3A 311 0.2400 0 1543 8 1 0 3 0.6700 1983 17.1400 0 0 260 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD1017235 0 0 0 0 0 0 0 0 0 0 SMT PUTTAMMA,#1265/5 1 MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004853 6589994000 N18680 SMT PUTTAMMA #1265/5 4 CROSS 391217 402 6 LT3A 311 0.2400 0 298 0 1 0 3 1 3723 32.7300 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 100000 100007009833 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,#1265/5 4 CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 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 1418004889 4658394000 27136 AJAPPA - - - 391217 665 6 LT3A 311 0.2400 0 6600 13 1 0 3 1 1600 13.4700 0 0 220 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003868925D 0 0 0 1 0 0 0 0 0 0 AJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064437 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 1418004713 4589994000 N18681 SRI PUTTAMMA #1265/5 4 CROSS 391217 403 6 LT3A 311 0.2400 0 3661 89 1 0 3 1 16275 143.1500 0 0 1520 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100007009788 0 0 0 1 0 0 0 0 0 0 SRI PUTTAMMA,#1265/5 4 CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 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 1418004799 4258394000 N9042 H.AMANULLA KHAN MIGADDR N9042 391217 513 6 LT3A 311 0.1600 0 6089 30 1 0 3 1 990 6.6200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100004702828D 0 0 0 1 0 0 0 0 0 0 H.AMANULLA KHAN,MIGADDR N9042 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 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 1418004859 3838394000 N20548 SMT SUVARNAMMA #1646/10-16 391217 666 6 LT3A 311 0.1200 0 29 0 1 0 3 1 0 3.8200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 0 111112567002 0 0 0 1 0 0 0 0 0 0 SMT SUVARNAMMA,#1646/10-16 0 0 0 0 0 0 0 0 2025-10-06 0 10001064437 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 1418004710 3689994000 N18679 SMT PUTTAMMA #1205/5 1 MAIN 391217 401 6 LT3A 311 0.2400 0 195 0 1 0 28 1 3628 31.7900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 100000 100007009832 0 0 0 0 0 0 0 0 0 0 SMT PUTTAMMA,#1205/5 1 MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 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 1418004771 2582861584 N48529 SMT RAJIYA WO KABEER AHAMAD DR NO 1615, 3RD WARD,3RD DIVISION AHAMAD NAGAR 391217 592 6 LT3A 311 1 0 302 47 1 0 3 0.6900 0 5.7800 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 0 69974959 0 0 0 0 0 0 0 0 0 0 SMT RAJIYA WO KABEER AHAMAD,DR NO 1615, 3RD WARD,3RD DIVISION AHAMAD NAGAR 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 1 0 0 0 1418004864 1889994000 N18682 SRI PUTTAMMA #1265/5 4 CROSS 391217 404 6 LT3A 311 0.2400 0 145 20 1 0 3 1 2050 16.1100 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 100000 100007009789 0 0 0 0 0 0 0 0 0 0 SRI PUTTAMMA,#1265/5 4 CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 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 1418004706 9977473469 N45927 SRI KHALEEL S SO SYED KHASEEM SAB #1656/6E 1ST CROSS, AHAMED NAGARA 391217 487 6 LT1 211 1 0 3692 259 1 0 3 0.9000 6466 50.0800 0 0 980 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.980 (ignore if paid) 0 10000 67451958 0 0 0 2 0 0 0 0 0 0 SRI KHALEEL S SO SYED KHASEEM SAB,#1656/6E 1ST CROSS, AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004797 7478413319 N34056 CHOWDAMMA D/O SHANTHAMMA #1412 I MAIN I CROSS CONSERVANCY 391217 434 6 LT1 211 1 0 4071 0 1 0 3 1 -22 0 0 0 680 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111111592275 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA D/O SHANTHAMMA,#1412 I MAIN I CROSS CONSERVANCY 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004658 7458394000 N6273 SMT. ZARINABI MIGADDR N6273 391217 539 6 LT1 211 0.6000 0 14777 53 1 0 3 1 -76 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 0 999999 100003848340D 0 0 0 1 0 0 0 0 0 0 SMT. ZARINABI,MIGADDR N6273 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004662 7448394000 30637 JAREENABI MIGADDR 30637 391217 549 6 LT1 211 0.2000 0 3166 17 1 0 3 1 89 1.2700 0 0 1010 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 BD1067960 0 0 0 0 0 0 0 0 0 0 JAREENABI,MIGADDR 30637 0 0 0 0 0 0 0 0 2025-10-06 0 10031872624 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418004661 7447249000 N31363 RENUKAMMA W/O ANJINAPPA, #1416, GANDHINAGARA MAIN ROAD, DAVANGERE 391217 444 6 LT1 211 1 0 12566 152 1 0 3 1 468 3.5100 0 0 1310 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 111113065901D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O ANJINAPPA, #1416, GANDHINAGARA MAIN ROAD, DAVANGERE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418004708 7358394000 N7354 SUVARNAMMA MIGADDR N7354 391217 651 6 LT1 211 0.1600 0 1853 88 1 0 3 0.8800 -24 0 0 0 970 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007616 ASD to be paid:Rs.970 (ignore if paid) 0 10000 67490797 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,MIGADDR N7354 0 0 0 0 0 0 0 0 2025-10-06 0 10001064437 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0