1419282850 2367394000 28871 SHIVURUDRAPPA MIGADDR 28871 391214 256 9 LT1 211 0.3200 0 7388 16 1 0 3 1 -47 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003865452D 0 0 0 1 0 0 0 0 0 0 SHIVURUDRAPPA,MIGADDR 28871 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282758 2303663008 N33878 MANJAMMA W/O K KARIBASAPPA #1624/3A1D 3RD CROSS 391214 706 9 LT1 211 1 0 4869 22 1 0 3 1 129 1.1300 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 99999 100004941850D 0 0 0 1 0 0 0 0 0 0 MANJAMMA W/O K KARIBASAPPA,#1624/3A1D 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282834 2267394000 N11032 HANUMANTHAPPA MIGADDR N11032 391214 626 9 LT1 211 1 0 6115 15 1 0 3 1 257 2.4500 0 0 730 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003857877D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR N11032 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 20.8700 31 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282832 2077394000 N21616 MALLAPPA #1431/1 391214 781 9 LT1 211 0.2400 0 4476 54 1 0 3 1 0 0 0 0 550 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003881148D 0 0 0 1 0 0 0 0 0 0 MALLAPPA,#1431/1 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282833 2067394000 N2204 SMT MEHABOOB BI DVG - 391214 991 9 LT1 211 0.1200 0 9755 49 1 0 3 1 1 0 0 0 370 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003858317D 0 0 0 1 0 0 0 0 0 0 SMT MEHABOOB BI,DVG - 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282885 1967394000 32567 JAMALUDDIN MIGADDR 32567 391214 731 9 LT1 211 0.1600 0 11953 79 1 0 3 1 2868 25.6300 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003849697D 0 0 0 1 0 0 0 0 0 0 JAMALUDDIN,MIGADDR 32567 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282888 1957394000 N18414 SMT.DANDAYAMMA MIGADDR N18414 391214 186 9 LT1 211 1 0 6140 70 1 0 3 0.9200 216 2.0200 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 100000 BD0927727 0 0 0 1 0 0 0 0 0 0 SMT.DANDAYAMMA,MIGADDR N18414 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 BD0927727 1 0 0 0 0 0 75 83 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419282901 1857394000 N20872 MAILAPPA #1428/1A 391214 21 9 LT1 211 0.2400 0 11794 78 1 0 3 1 11 0 0 0 840 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003872822D 0 0 0 1 0 0 0 0 0 0 MAILAPPA,#1428/1A 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282898 1845394000 N3121 B.SHANKARAPPA DVG - 391214 246 9 LT1 211 0.2400 0 994 27 1 0 3 0.9100 0 0 0 0 260 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 10000 67403062 0 0 0 0 0 0 0 0 0 0 B.SHANKARAPPA,DVG - 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419282865 1767394000 26485 AM VEERANNA MIGADDR 26485 391214 521 9 LT1 211 0.2400 0 4539 38 1 0 3 0.9900 -26 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 99999 BD0888357 0 0 0 0 0 0 0 1433 0 0 AM VEERANNA,MIGADDR 26485 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 BD0888357 1 0 0 0 0 0 45.5000 56 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419282863 1757394000 N26578 N.V.UMA D/O KRISHNA MURTHY RAO #1550/2, II CROSS, 391214 1001 9 LT1 211 1 0 922 151 1 0 3 1 3860 32.8700 0 0 550 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 100000 1E1278617500 0 0 0 1 0 0 0 0 0 0 N.V.UMA,D/O KRISHNA MURTHY RAO #1550/2, II CROSS, 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282948 1750258000 N29855 Vanajakshamma W/O H.NAGARAJ, #1428, 2ND CROSS, BUDDABASAVA NAGAR, DAVANGERE 57 391214 16 9 LT1 211 1 0 10365 101 1 0 3 1 12711 104.9600 0 0 1300 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 1750258694D 0 0 0 1 0 0 0 0 0 0 Vanajakshamma,W/O H.NAGARAJ, #1428, 2ND CROSS, BUDDABASAVA NAGAR, DAVANGERE 57 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282810 1709718056 N32129 NIRMALA W/O LATE PRAKASH #1625/9A 3RD CROSS 391214 681 9 LT1 211 1 0 4139 28 1 0 3 1 -144 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 99999 111110140086 0 0 0 0 0 0 0 0 0 0 NIRMALA W/O LATE PRAKASH,#1625/9A 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282907 1667394000 N4159 SRI MANACHARI S/O LATE GANGACHARI N4159 #1630/4 BUDDA BASAVA NAGARA 391214 231 9 LT1 211 0.2400 0 7434 36 1 0 3 1 43 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003851553D 0 0 0 1 0 0 0 0 0 0 SRI MANACHARI S/O LATE GANGACHARI,N4159 #1630/4 BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282881 1657394000 N20925 RAMIJA BEE # 561/2 391214 1036 9 LT1 211 0.2400 0 8674 58 1 0 3 1 1 0 0 0 290 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003873531D 0 0 0 1 0 0 0 0 0 0 RAMIJA BEE,# 561/2 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282782 1600286775 N48550 SMT MALINI B WO BASAVARAJA NIMBALAGERE DR NO- 1625/5, AHAMMED NAGAR 391214 0 9 LT1 211 1 0 58 11 1 0 3 0.9800 -12 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999 69985008 0 0 0 0 0 0 0 0 0 0 SMT MALINI B WO BASAVARAJA NIMBALAGERE,DR NO- 1625/5, AHAMMED NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419282874 1567394000 AEH9321 SYED SIRAJH MIGADDR AEH9321 391214 566 9 LT1 211 2.4000 0 11307 114 1 0 3 1 234 1.1000 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003855879D 0 0 0 2 0 0 0 0 0 0 SYED SIRAJH,MIGADDR AEH9321 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282906 1557394000 N29134 MANJAMMA W/O K.KARIBASAPPA #1495/3, AHMED NAGARA 391214 511 9 LT1 211 1 0 3970 0 1 0 3 1 -138 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 10000 111113468457 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O K.KARIBASAPPA #1495/3, AHMED NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282960 1518794000 N17030 NEELAMMA - - - 391214 481 9 LT1 211 0.5000 0 6928 105 1 0 3 1 -5 0 0 0 910 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003859575D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282873 1467394000 23789 GUNDAPPA MIGADDR 23789 391214 501 9 LT1 211 0.2000 0 3810 56 1 0 3 1 1225 10.9400 0 0 2390 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.2390 (ignore if paid) 0 999999 111112131226D 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,MIGADDR 23789 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282969 1411192857 N40530 T ROOPA WO MAHANTESH N #1627/1A BUDDA BASAVANAGARA 391214 426 9 LT1 211 1 0 3945 61 1 0 3 0.8300 0 0 0 0 460 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2993677 0 0 0 2 0 0 0 0 0 0 T ROOPA WO MAHANTESH N,#1627/1A BUDDA BASAVANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419282856 1367394000 N9935 SHREE THIPPESHAPPA MIGADDR N9935 391214 446 9 LT1 211 0.2400 0 8436 39 1 0 3 1 0 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003868675D 0 0 0 1 0 0 0 0 0 0 SHREE THIPPESHAPPA,MIGADDR N9935 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282779 1305881405 N45616 SANAULLA KHAN BIN CHAND KHAN #1558 AHAMAD NAGARA 391214 1016 9 LT1 211 1 0 162 4 1 0 3 1 -68 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 10000 111121879461 0 0 0 1 0 0 0 0 0 0 SANAULLA KHAN BIN CHAND KHAN,#1558 AHAMAD NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282845 1267394000 27717 S.KARIBASAPPA MIGADDR 27717 391214 786 9 LT1 211 0.1600 0 6834 40 1 0 3 1 323 2.9300 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 99999 111110362185 0 0 0 1 0 0 0 0 0 0 S.KARIBASAPPA,MIGADDR 27717 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 BC2609790 1 0 0 0 0 0 87.0800 96 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282774 1186105000 16622 SMT RAHAMATH BI MIGADDR 16622 391214 1056 9 LT1 211 0.1600 0 7994 45 1 0 3 1 1599 21.7600 0 0 1620 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 111112124706D 0 0 0 1 0 0 0 0 0 0 SMT RAHAMATH BI,MIGADDR 16622 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282769 1085773223 N33833 SHRI PUTTAPPA M/O LATE KATTEMMA #1427/A 391214 91 9 LT1 211 1 0 5187 38 1 0 3 0.6800 -57 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 99999 BC2081517 0 0 0 1 0 0 0 3748 0 0 SHRI PUTTAPPA M/O LATE KATTEMMA,#1427/A 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 BC2081517 1 0 0 0 0 0 31.8300 42 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419282904 4857394000 N23809 MALLAMMA DAVANGERE - 391214 416 9 LT3A 311 0.2400 0 915 4 1 0 3 1 8091 69.5900 0 0 510 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100007009510 0 0 0 1 0 0 0 266 0 0 MALLAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 BD1018009 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282903 4557394000 N29284 K.M RACHAIAH S/O LATE VEERAIAH #1626/8 AHAMED NAGARA 391214 536 9 LT3A 311 1 0 631 1 1 0 3 1 1555 13.5900 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 4557394641D 0 0 0 1 0 0 0 0 0 0 K.M RACHAIAH,S/O LATE VEERAIAH #1626/8 AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282921 3967394000 N12567 * - - - 391214 461 9 LT3A 311 0.2400 0 4857 16 1 0 3 1 0 6.3700 0 0 380 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111114660929 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282860 3786105000 N8203 IBRAHIM MIGADDR N8203 391214 1081 9 LT3A 311 0.1600 0 880 6 1 0 3 1 2181 18.9800 0 0 350 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 3786105437D 0 0 0 1 0 0 0 0 0 0 IBRAHIM,MIGADDR N8203 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282843 2957394000 33304 *** MIGADDR 33304 391214 386 9 LT3A 311 0.2000 0 620 0 1 0 3 1 450 6.0400 0 0 650 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003869214D 0 0 0 1 0 0 0 0 0 0 ***,MIGADDR 33304 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282844 1167394000 N5903 SMT KARIBASAMMA N5903 #1627/7 BUDDHA BASAVA NAGARA 391214 366 9 LT3A 311 2 0 420 3 1 0 3 1 0 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100006848544 0 0 0 1 0 0 0 0 0 0 SMT KARIBASAMMA,N5903 #1627/7 BUDDHA BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282828 0786105000 27856 PEER SAB - - - 391214 1066 9 LT3A 311 0.0800 0 3611 30 1 0 3 1 683 3.3200 0 0 560 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111112867703D 0 0 0 0 0 0 0 0 0 0 PEER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282905 0757394000 N28384 THIPPESHAPPA S/O NAAGAPPA CHINNIKATTE #1626/20, NEAR KADLI BHATTI, 391214 436 9 LT3A 311 0.5000 0 256 1 1 0 3 1 233 1.1500 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003860722D 0 0 0 1 0 0 0 0 0 0 THIPPESHAPPA,S/O NAAGAPPA CHINNIKATTE #1626/20, NEAR KADLI BHATTI, 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282910 0728194000 NCP134 BHARATH AIR TEL LIMITED #1430/248 CHOWDESWARI NAGARA 391214 606 9 LT3A 311 24 0 16528 900 10 0 3 0 167 0 0 0 11090 3912 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14007606 ASD to be paid:Rs.11090 (ignore if paid) 0 100000 111124019209 0 0 0 0 0 0 0 51292 0 0 BHARATH AIR TEL LIMITED,#1430/248 CHOWDESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10002025546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282813 0067394000 NCP76 GandhiNagaraPoliceStation GANDINAGARA POLICE STATION DAVANGERE 391214 1 9 LT3A 311 5 0 34947 620 1 0 3 1 6355 43.0500 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 100000 111111984050 0 0 0 3 0 0 0 0 0 0 GandhiNagaraPoliceStation,GANDINAGARA POLICE STATION DAVANGERE 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282871 9967394000 N576 MAHABALESHWARA - - - 391214 236 9 LT1 211 0.1400 0 15080 94 1 0 3 1 -39 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003867874D 0 0 0 0 0 0 0 0 0 0 MAHABALESHWARA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282917 9867394000 N11218 SMT. SHAKEERA BANU W/O DADAPEER N11218 # 1626 AHAMED NAGARA 391214 616 9 LT1 211 0.4800 0 16363 102 1 0 3 1 3 1 0 0 670 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003882409D 0 0 0 2 0 0 0 0 0 0 SMT. SHAKEERA BANU W/O DADAPEER,N11218 # 1626 AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282911 9861620130 N47666 SMT VEENA T D/O D M THIPPESWAMY, DR NO 1430/1 3RD WARD, 3RD DIVISION, GANDHI NAGARA 391214 596 9 LT1 211 1 0 26 0 1 0 3 1 1949 17.8200 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 10000 111125271383 0 0 0 1 0 0 0 0 0 0 SMT VEENA T,D/O D M THIPPESWAMY, DR NO 1430/1 3RD WARD, 3RD DIVISION, GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282918 9857394000 NEH2299 N.SAROJA DAVANGERE. - 391214 306 9 LT1 211 2 0 4959 151 1 0 3 1 0 0 0 0 450 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111119873975 0 0 0 2 0 0 0 0 0 0 N.SAROJA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282958 9828105000 N28948 B.ARIFULLA ABDUL MAJEED SAB #1444/1, 4TH CROSS 391214 1031 9 LT1 211 1 0 2079 85 1 0 3 1 135 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 10000 111123267368 0 0 0 0 0 0 0 0 0 0 B.ARIFULLA,ABDUL MAJEED SAB #1444/1, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282878 9757394000 N21155 ABDUL SATTAR SAB #1431/9A 391214 791 9 LT1 211 0.2400 0 6550 76 1 0 3 1 1 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 99999 111111762161 0 0 0 1 0 0 0 682 0 0 ABDUL SATTAR SAB,#1431/9A 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 BC2994699 1 0 0 0 0 0 85.5000 94 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282820 9699845252 N43363 LAKSHMAMMA WO MANJAPPA #1428 2ND CROSS NEAR GANDHI NAGARA CIRCLE 391214 36 9 LT1 211 1 0 1374 32 1 0 3 1 193 1.1100 0 0 220 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111113153024 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA WO MANJAPPA,#1428 2ND CROSS NEAR GANDHI NAGARA CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282876 9657394000 NEH2878 THIPPESHAPPA S/O NAAGAPPA CHINNIKATTE #1626/20,NEAR KADLI BHATTI, 391214 431 9 LT1 211 2 0 7067 50 1 0 3 1 -56 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003879133D 0 0 0 1 0 0 0 0 0 0 THIPPESHAPPA,S/O NAAGAPPA CHINNIKATTE #1626/20,NEAR KADLI BHATTI, 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282902 9639721443 N48549 SMT MALINI B WO BASAVARAJA NIMBALAGERE DR NO- 1625/5, AHAMMED NAGARA 1ST CROSS, 3RD WARD, 3RD DIVISION 391214 0 9 LT1 211 1 0 412 44 1 0 3 0.7600 97 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 10000 69985006 0 0 0 2 0 0 0 0 0 0 SMT MALINI B WO BASAVARAJA NIMBALAGERE,DR NO- 1625/5, AHAMMED NAGARA 1ST CROSS, 3RD WARD, 3RD DIVISION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419282780 9590943053 NP2055 SAKAMMA W/O K M RACHAIAH NP2055 # 1626/7 391214 551 9 LT1 211 0 1 4810 36 1 0 3 0 334 7.5900 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100007076664 0 0 0 0 0 0 0 0 1 0 SAKAMMA W/O K M RACHAIAH,NP2055 # 1626/7 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282855 9567394000 N6733 DEVENDRAPPA HADIMAL MIGADDR N6733 391214 346 9 LT1 211 0.2400 0 5773 33 1 0 3 1 -2 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 1000000 100003848608D 0 0 0 0 0 0 0 0 0 0 DEVENDRAPPA HADIMAL,MIGADDR N6733 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282853 9557394000 N29050 KHUTIZA BHEE W/O SYED AHMED #1623/13, 3RD CROSS 391214 801 9 LT1 211 2 0 17651 61 1 0 3 1 -93 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 9557394646D 0 0 0 0 0 0 0 0 0 0 KHUTIZA BHEE,W/O SYED AHMED #1623/13, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282886 9523294879 NEH6246 SMT PARVEEN BANU WO C N HAFEEZ #1620 AHAMED NAGAR 391214 851 9 LT1 211 1 0 1034 24 1 0 3 1 0 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 100000 111114301315 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN BANU WO C N HAFEEZ,#1620 AHAMED NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-09-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282797 9481016369 N37600 H LAKSHMIDEVI W/O D M THIPPESWAMY #1430/1 5TH CROSS, AHMED NAGARA 391214 601 9 LT1 211 1 0 460 0 1 0 3 1 -81 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 99999 110000893911 0 0 0 1 0 0 0 0 0 0 H LAKSHMIDEVI W/O D M THIPPESWAMY,#1430/1 5TH CROSS, AHMED NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282841 9467394000 N4003 H HANUMANTHAPPA MIGADDR N4003 391214 6 9 LT1 211 0.2400 0 5747 1 1 0 3 1 -19 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003857178D 0 0 0 1 0 0 0 0 0 0 H HANUMANTHAPPA,MIGADDR N4003 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282961 9405205000 11553 K.R. CHANDRASHEKARAPPA MIGADDR 11553 391214 126 9 LT1 211 0.3500 0 5304 69 1 0 3 1 5551 47.9500 0 0 1030 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003855933D 0 0 0 0 0 0 0 0 0 0 K.R. CHANDRASHEKARAPPA,MIGADDR 11553 0 0 0 0 0 0 0 0 2025-10-09 0 10002025526 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282796 9367394000 N7166 L.DUTTATREYA MIGADDR N7166 391214 651 9 LT1 211 0.1600 0 7075 28 1 0 3 1 1310 11.5200 0 0 310 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003845000D 0 0 0 1 0 0 0 0 0 0 L.DUTTATREYA,MIGADDR N7166 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282867 9346923798 N33243 H. HANUMANTHAPPA S/O LATE VARAGAPPA DOOR NO:-1428/20 BUDDA BASAVA NAGARA 391214 56 9 LT1 211 1 0 7619 85 1 0 3 1 1395 12.4000 0 0 150 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111110038592 0 0 0 0 0 0 0 0 0 0 H. HANUMANTHAPPA S/O LATE VARAGAPPA,DOOR NO:-1428/20 BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282974 9329129000 N31056 L.D.SURESHA S/O DURUGAPPA #1630/5A BUDDHA BASAVRA NAGAR 2TH CROSS DVG 391214 221 9 LT1 211 1 0 1291 5 1 0 3 1 414 4.9500 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 9329129797D 0 0 0 0 0 0 0 0 0 0 L.D.SURESHA,S/O DURUGAPPA #1630/5A BUDDHA BASAVRA NAGAR 2TH CROSS DVG 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282972 9316174500 N36704 S YALLAPPA S/O SHIVARUDRAPPA #1629A-A1-BCD 391214 276 9 LT1 211 2 0 7668 136 1 0 3 1 3365 29.8300 0 0 910 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110414106 0 0 0 0 0 0 0 2284 0 0 S YALLAPPA S/O SHIVARUDRAPPA,#1629A-A1-BCD 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 BC2205717 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282760 9167394000 NAEH291 SMT. VEENA. N. W/O ANNAPPA. K. NAEH291 DOOR NO. 1426/2A GANDHI NAGAR, BUDDHA BASAVA NAGAR 391214 181 9 LT1 211 2 0 16917 122 1 0 3 1 -71 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 99999 111110149236 0 0 0 2 0 0 0 0 0 0 SMT. VEENA. N. W/O ANNAPPA. K.,NAEH291 DOOR NO. 1426/2A GANDHI NAGAR, BUDDHA BASAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282839 9067394000 N5190 * MIGADDR N5190 391214 821 9 LT1 211 0.1600 0 14050 14 1 0 3 1 823 6.6400 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 9999999 111120386619 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N5190 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 30.8200 41 2023-09-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282953 9027590670 N32117 RAHAMATH BI W/O AMANULLA KHAN #1564 391214 1046 9 LT1 211 0.5000 0 8806 83 1 0 3 1 1703 11.9800 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 99999 111110415477 0 0 0 1 0 0 0 0 0 0 RAHAMATH BI W/O AMANULLA KHAN,#1564 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282926 8926530398 N32128 NIRMALA W/O LATE PRAKASH #1625/9 3RD CROSS 391214 686 9 LT1 211 1 0 6501 113 1 0 3 0.8900 539 4.5300 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 10000 BD1058380 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O LATE PRAKASH,#1625/9 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419282757 8867394000 N10409 SRI.TIRTHAPPA SRI THIRTHAPPA H/O CHANNAMMA #1676/18, NEAR MAGANUR KADLE BHATTI Gandhi Nagara ,DVG 391214 456 9 LT1 211 0.4800 0 22778 80 1 0 3 1 272 3.7400 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003859315D 0 0 0 1 0 0 0 0 0 0 SRI.TIRTHAPPA,SRI THIRTHAPPA H/O CHANNAMMA #1676/18, NEAR MAGANUR KADLE BHATTI Gandhi Nagara ,DVG 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282835 8857394000 N24608 SANAULLA KHAN DAVANGERE. - 391214 1021 9 LT1 211 0.5000 0 1334 54 1 0 3 0.7800 0 2.2300 0 0 600 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 10000 67454267 0 0 0 0 0 0 0 0 0 0 SANAULLA KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419282809 8767394000 N15252 HUCHENGAMMA MIGADDR N15252 391214 71 9 LT1 211 0.1200 0 4610 0 1 0 3 1 5760 41.5600 0 0 310 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003854872D 0 0 0 1 0 0 0 0 0 0 HUCHENGAMMA,MIGADDR N15252 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282812 8757394000 N21855 TIRTHAPPA #1628/1-A-B2ND CROSS 391214 316 9 LT1 211 0.5000 0 8157 20 1 0 3 1 283 2.3400 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003849099D 0 0 0 1 0 0 0 0 0 0 TIRTHAPPA,#1628/1-A-B2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282827 8667394000 N15918 SHANKRAPPA . . . . 391214 961 9 LT1 211 0.2400 0 1126 17 1 0 3 1 11 0 0 0 370 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110037711 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282811 8567394000 N5191 G.BASAVARAJAPPA MIGADDR N5191 391214 301 9 LT1 211 0.2400 0 4587 23 1 0 3 1 101 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 99999 111110270688 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJAPPA,MIGADDR N5191 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 10.7000 21 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282808 8560788643 N31428 GOHAR UNNISA W/O JAMALUDDIN SAB #1620 3RD CROSS, AHMED NAGARA 391214 931 9 LT1 211 0.5000 0 3631 47 1 0 3 1 0 5.7100 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 100000 111116057059 0 0 0 1 0 0 0 0 0 0 GOHAR UNNISA W/O JAMALUDDIN SAB,#1620 3RD CROSS, AHMED NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282875 8557394000 N29061 G.BASAVARAJA S/O L.D.GONAPPA #1426/11, GANDHI NAGARA 391214 141 9 LT1 211 1 0 9826 119 1 0 3 1 4517 37.0300 0 0 1180 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 8557394645D 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJA,S/O L.D.GONAPPA #1426/11, GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282799 8467394000 N5192 G.BASAVARAJAPPA MIGADDR N5192 391214 291 9 LT1 211 0.2400 0 11175 31 1 0 3 1 1819 25.5200 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003844552D 0 0 0 0 0 0 0 0 0 0 G.BASAVARAJAPPA,MIGADDR N5192 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 10.5700 21 2023-10-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282868 8444780451 N32421 B SHIVARAJ S/O LAKKALLI BASAPPA #1426/16 NEAR GANDHI NAGARA AMBEDKAR CIRCLE 391214 116 9 LT1 211 1 0 6849 179 1 0 3 1 4821 39.7800 0 0 260 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110129299 0 0 0 2 0 0 0 0 0 0 B SHIVARAJ S/O LAKKALLI BASAPPA,#1426/16 NEAR GANDHI NAGARA AMBEDKAR CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282880 8348394000 N16707 B GANESH S/O LATE BASAVARAJAPPA #1625/3A AHAMAD NAGAR 1ST CROSS 391214 491 9 LT1 211 2 0 5302 46 1 0 3 0 2 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14007606 0 100000 100003876742A 0 0 0 0 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 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282791 8267394000 23067 SMT KARIBASAMMA W/O YAMANURAPPA R.R. NO. 23067 DOOR NO. 1625/8 AHAMAD NAGAR, DAVANAGERE. 391214 661 9 LT1 211 0.2400 0 7925 33 1 0 3 1 -72 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003857302D 0 0 0 0 0 0 0 0 0 0 SMT KARIBASAMMA W/O YAMANURAPPA,R.R. NO. 23067 DOOR NO. 1625/8 AHAMAD NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282938 8189379744 N33881 MANJAMMA W/O K KARIBASAPPA #1624/3A1B 3RD CROSS 391214 716 9 LT1 211 1 0 1675 6 1 0 3 1 -37 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 99999 100004941853D 0 0 0 1 0 0 0 0 0 0 MANJAMMA W/O K KARIBASAPPA,#1624/3A1B 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282804 8167394000 N10912 * CHAMAN SAB S/O HASSAN SAB #1623/8-9,3RD CROSS, Ahamad Nagar,Davanagere 391214 746 9 LT1 211 0.2400 0 2635 34 1 0 3 1 494 4.3100 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 100000 111111592271 0 0 0 1 0 0 0 738 0 0 *,CHAMAN SAB S/O HASSAN SAB #1623/8-9,3RD CROSS, Ahamad Nagar,Davanagere 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 BD1023479 1 0 0 0 0 0 21.2500 31 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282786 8067394000 N9214 GOWRAMMA MIGADDR N9214 391214 61 9 LT1 211 0.4800 0 8829 44 1 0 3 1 229 1.7700 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003878585D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MIGADDR N9214 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282806 7967394000 N3133 DEVENDRAPPA - - - 391214 586 9 LT1 211 0.2400 0 8881 114 1 0 3 1 3531 22.1900 0 0 320 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003866684D 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282803 7957394000 N18439 SIDDAPPA # 1620/5 391214 916 9 LT1 211 1 0 10964 241 1 0 3 1 3342 46.2800 0 0 320 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110307858 0 0 0 1 0 0 0 3343 0 0 SIDDAPPA,# 1620/5 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 BD0876495 1 0 0 0 0 0 143.4200 158 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282872 7943587375 N34791 MADDAVVARA MAILAMMA D/O LATE HANUMAVVA #1428/1A/7 2 ND CROSS 391214 26 9 LT1 211 1 0 4477 76 1 0 3 0 670 9.4100 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 99999 BC2027969 0 0 0 1 0 0 0 0 0 0 MADDAVVARA MAILAMMA D/O LATE HANUMAVVA,#1428/1A/7 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419282805 7867394000 28390 H. NEELAKANTAPPA . . . . 391214 576 9 LT1 211 0.1600 0 9773 60 1 0 3 0 444 3.2500 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003862176D 0 0 0 0 0 0 0 0 0 0 H. NEELAKANTAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282802 7857394000 N24073 DILSHAD DAVANGERE. - 391214 841 9 LT1 211 0.5000 0 1303 1 1 0 3 1 1601 12.2100 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 9999 111110142088 0 0 0 1 0 0 0 0 0 0 DILSHAD,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282775 7767394000 NAEH779 SMT.KUKIYABI MIGADDR NAEH779 391214 831 9 LT1 211 3 0 5254 80 1 0 3 1 0 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 99999 111110267863 0 0 0 1 0 0 0 0 0 0 SMT.KUKIYABI,MIGADDR NAEH779 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 37.2500 47 2025-05-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282819 7757394000 N21487 SMT DURGAMMA #1426/5 - 391214 171 9 LT1 211 0.5000 0 5787 50 1 0 3 1 -198 0 0 0 240 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100006985151 0 0 0 1 0 0 0 972 0 0 SMT DURGAMMA,#1426/5 - 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 BC2825904 1 0 0 0 0 0 82.0800 90 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282818 7750996000 N29858 Iqbal Ahamed.M. S/O LATE B. MD IBRAHIM SAB, #1623/10, 3RD CROSS, 6TH STAGE, AHAM 391214 761 9 LT1 211 1 0 3702 9 1 0 3 1 211 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 7750996393D 0 0 0 1 0 0 0 0 0 0 Iqbal Ahamed.M.,S/O LATE B. MD IBRAHIM SAB, #1623/10, 3RD CROSS, 6TH STAGE, AHAM 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282891 7717059825 N43364 LAKSHMAMMA WO MANJAPPA #1428 2ND CROSS, NEAR GANDHI NAGARA CIRCLE 391214 41 9 LT1 211 1 0 3038 216 1 0 3 1 7733 67.8600 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 100000 111113153022 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA WO MANJAPPA,#1428 2ND CROSS, NEAR GANDHI NAGARA CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-09-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282785 7667394000 N5707 SHIVARUDRAPPA MIGADDR N5707 391214 261 9 LT1 211 0.2000 0 5485 84 1 0 3 1 892 6.6900 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003877539D 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA,MIGADDR N5707 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282778 7567394000 22201 SMT. MEHARUNNISA W/O B.M. MASUM SAB R.R.NO. 22201 #1432/6 AZAD NAGARA, 4th CROSS 391214 941 9 LT1 211 0.2000 0 7520 82 1 0 3 1 291 1.8800 0 0 460 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110518984 0 0 0 1 0 0 0 0 0 0 SMT. MEHARUNNISA W/O B.M. MASUM SAB,R.R.NO. 22201 #1432/6 AZAD NAGARA, 4th CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282846 7527841073 N42311 SMT PARVEEN BANU WO C N HAFEEZ #1620., AHAMED NAGAR 391214 871 9 LT1 211 1 0 4890 87 1 0 3 1 0 0 0 0 1350 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 111114301319 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN BANU WO C N HAFEEZ,#1620., AHAMED NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282814 7467394000 N10626 CHAMAN SAB MIGADDR N10626 391214 741 9 LT1 211 0.2400 0 5757 16 1 0 3 1 -47 0 0 0 270 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003853944D 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,MIGADDR N10626 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282800 7367394000 33200 NABEE SAB MIGADDR 33200 391214 751 9 LT1 211 0.1600 0 8152 46 1 0 3 1 0 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003855971D 0 0 0 1 0 0 0 0 0 0 NABEE SAB,MIGADDR 33200 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282954 7301429000 N31054 L.D. SURESHA S/O DURUGAPPA #1630/5A BUDDHA BASAVA NAGARA 2NDCROSS DAVANGERE 391214 226 9 LT1 211 1 0 6317 24 1 0 3 1 76 1 0 0 1050 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 7301429631D 0 0 0 1 0 0 0 0 0 0 L.D. SURESHA,S/O DURUGAPPA #1630/5A BUDDHA BASAVA NAGARA 2NDCROSS DAVANGERE 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282817 7260229000 NEH3444 L.D.SURESHA S/O DURUGAPPA #1630/5A BUDDHA BASAVRA NAGAR 2ND CROSS DVG 391214 211 9 LT1 211 2 0 3160 115 1 0 3 0.9600 652 3.0700 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 100000 BD1093350 0 0 0 1 0 0 0 0 0 0 L.D.SURESHA,S/O DURUGAPPA #1630/5A BUDDHA BASAVRA NAGAR 2ND CROSS DVG 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-10-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419282816 7231928594 N36587 INDRAMMA W/O B LOHITH #1426/7. 391214 166 9 LT1 211 1 0 6514 129 1 0 3 1 0 1.7700 0 0 1390 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110522515 0 0 0 0 0 0 0 0 0 0 INDRAMMA W/O B LOHITH,#1426/7. 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 BC2306452 1 0 0 0 0 0 113.1700 124 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282967 7167394000 N11031 HANUMANTHAPPA MIGADDR N11031 391214 631 9 LT1 211 1 0 5557 45 1 0 3 1 1010 8.3200 0 0 440 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003875493D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR N11031 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 22.6400 33 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282771 7067394000 N17442 HIRIYANNA MIGADDR N17442 391214 911 9 LT1 211 0.2400 0 6598 24 1 0 3 1 4555 40.0900 0 0 670 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111110360161 0 0 0 1 0 0 0 0 0 0 HIRIYANNA,MIGADDR N17442 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282766 6957394000 N4004 * H HANUMANTHAPPA S/O SHAMNUR HALAPPA 391214 11 9 LT1 211 0.2400 0 8282 40 1 0 3 1 5037 67 0 0 830 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003856466D 0 0 0 1 0 0 0 0 0 0 *,H HANUMANTHAPPA S/O SHAMNUR HALAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282776 6867394000 N11736 RATNAMMA MIGADDR N11736 391214 341 9 LT1 211 0.2400 0 3192 14 1 0 3 1 -10 0 0 0 440 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003864810D 0 0 0 0 0 0 0 0 0 0 RATNAMMA,MIGADDR N11736 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282915 6817218168 N32116 RAHAMATH BI W/O AMANULLA KHAN #1564A 391214 1051 9 LT1 211 0.5000 0 8026 74 1 0 3 1 318 3.4300 0 0 1030 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110308574 0 0 0 1 0 0 0 0 0 0 RAHAMATH BI W/O AMANULLA KHAN,#1564A 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-08-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282964 6767394000 10203 KHANSAB MIGADDR 10203 391214 946 9 LT1 211 0.1200 0 4343 11 1 0 3 1 1395 10.3400 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003854167D 0 0 0 1 0 0 0 0 0 0 KHANSAB,MIGADDR 10203 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 4.4300 14 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282966 6766620142 N30320 Khuteeja bhi w/o Late.Syed Ahmed #1623/11 Ahmed Nagara 391214 811 9 LT1 211 2 0 35615 755 1 0 3 1 14171 196.1400 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 7500011782D 0 0 0 0 0 0 0 0 0 0 Khuteeja bhi w/o Late.Syed Ahmed,#1623/11 Ahmed Nagara 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 195.4000 200 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282899 6669990557 N44174 M SHANTHAMMA WO B THIMMAPPA # 1426 GANDHI NGARA AMBEDKAR CIRCLE 391214 146 9 LT1 211 1 0 5174 94 1 0 3 1 25200 215.0500 0 0 1450 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 111117392377 0 0 0 0 0 0 0 0 0 0 M SHANTHAMMA WO B THIMMAPPA,# 1426 GANDHI NGARA AMBEDKAR CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282801 6657394000 N28340 MANJAMMA W/O DUGGESH #1403, GANDHI NAGARA, 391214 31 9 LT1 211 0.2400 0 6736 14 1 0 3 1 115 1.0500 0 0 260 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003874958D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O DUGGESH #1403, GANDHI NAGARA, 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282788 6557394000 N29539 SANAULLA KHAN S/O CHAND KHAN, #1557/1, III CROSS, 391214 1026 9 LT1 211 1 0 6435 28 1 0 3 1 645 5.6700 0 0 440 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 6557394643D 0 0 0 1 0 0 0 0 0 0 SANAULLA KHAN,S/O CHAND KHAN, #1557/1, III CROSS, 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282963 6467394000 N3554 M.SALEEM DVG - 391214 771 9 LT1 211 0.2400 0 5638 13 1 0 3 1 -56 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 100000 100007009512 0 0 0 0 0 0 0 949 0 0 M.SALEEM,DVG - 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 BD1018001 1 0 0 0 0 0 92.3300 102 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282792 6448105000 22730 AMARAIAH - - - 391214 796 9 LT1 211 0.1200 0 10642 48 1 0 3 1 1 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003905253D 0 0 0 1 0 0 0 0 0 0 AMARAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282944 6380799746 N35937 MANJUNATH P V S/O VENKATESHAPPA #1430/2A11 391214 646 9 LT1 211 0.5000 0 4733 112 1 0 3 1 825 5.6400 0 0 1380 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100005683222D 0 0 0 1 0 0 0 954 0 0 MANJUNATH P V S/O VENKATESHAPPA,#1430/2A11 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 BC2206229 1 0 0 0 0 0 75 83 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282925 6367394000 N17404 CHANDRAMMA D/O ADIVEMMA N17404 # 1428/19 BUDDHA BASAVA NAGARA 391214 51 9 LT1 211 0.4800 0 3816 13 1 0 3 1 17 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003852246D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA D/O ADIVEMMA,N17404 # 1428/19 BUDDHA BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 19.4100 29 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282789 6328536980 NEH6457A BIBI SOGARA WO BAKHAR ALI # 1620/G1442/2 4TH CROSS AHAMED NAGARA 391214 921 9 LT1 211 2 0 3601 92 1 0 3 0 607 3.6500 0 0 350 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111116338226 0 0 0 0 0 0 0 0 0 0 BIBI SOGARA WO BAKHAR ALI,# 1620/G1442/2 4TH CROSS AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282919 6267394000 35486 SRI. NEELAKANTAPPA. G. S/O BHYRAPPA R.R.NO. 35486 # 1626 BETHUR ROAD, DAVANAGERE. 391214 621 9 LT1 211 2 0 2264 61 1 0 3 1 -175 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 10000 111122539008 0 0 0 1 0 0 0 0 0 0 SRI. NEELAKANTAPPA. G. S/O BHYRAPPA,R.R.NO. 35486 # 1626 BETHUR ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 BD1043961 1 0 0 0 0 0 90.8300 100 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282962 6167394000 10208 MOHAMMAD NAZER MIGADDR 10208 391214 971 9 LT1 211 0.2800 0 7880 17 1 0 3 1 -57 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003844184D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD NAZER,MIGADDR 10208 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282951 6067394000 N11294 SRI. H. ABDUL SUBHAN SAB S/O ABDUL REHAMAN SAB N11294 #1624/4 3RD CROSS AHAMAD NAGAR 391214 721 9 LT1 211 0.5000 0 10689 9 1 0 3 1 -80 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003875694D 0 0 0 1 0 0 0 0 0 0 SRI. H. ABDUL SUBHAN SAB S/O ABDUL REHAMAN SAB,N11294 #1624/4 3RD CROSS AHAMAD NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282970 5967394000 N568A * MIGADDR N568A 391214 331 9 LT1 211 0.1200 0 9736 59 1 0 3 1 2 0 0 0 270 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110327986 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N568A 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282764 5957394000 N26817 SM CHANDRAPPA MIGADDR N26817 391214 581 9 LT1 211 0.1600 0 13700 97 1 0 3 0 354 2.9300 0 0 520 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003871111D 0 0 0 0 0 0 0 0 0 0 SM CHANDRAPPA,MIGADDR N26817 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282864 5906322917 N35936 MANJUNATH P V S/O VENKATESHAPPA #1430/2A11. 391214 641 9 LT1 211 0.5000 0 5507 33 1 0 3 1 233 1.2000 0 0 430 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110317935 0 0 0 1 0 0 0 2307 0 0 MANJUNATH P V S/O VENKATESHAPPA,#1430/2A11. 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 BC2206228 1 0 0 0 0 0 68.7500 76 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282933 5867394000 N9213 RAMACHANDRAPPA MIGADDR N9213 391214 66 9 LT1 211 0.4800 0 9492 49 1 0 3 1 1293 10.6000 0 0 820 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003860341D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,MIGADDR N9213 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282940 5857394000 N24783 NOORJAAHAN DAVANGERE. - 391214 881 9 LT1 211 2 0 2610 86 1 0 3 0 11 0 0 0 760 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111115476879 0 0 0 0 0 0 0 0 0 0 NOORJAAHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 88.7800 98 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282935 5767394000 N15916 PRAKASH . . . . 391214 951 9 LT1 211 0.2400 0 6067 6 1 0 3 1 110 1.5400 0 0 400 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003882913D 0 0 0 1 0 0 0 0 0 0 PRAKASH,. . . . 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 20.5600 31 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282934 5757394000 N21162 YALLAPPA #1629 391214 266 9 LT1 211 0.2400 0 7510 43 1 0 3 1 2254 19.7700 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003857685D 0 0 0 0 0 0 0 0 0 0 YALLAPPA,#1629 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 11.3700 21 2023-09-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282877 5722613321 N30319 Khuteeja bhi w/o Late.Syed #1632/11 Ahmed Nagara 391214 816 9 LT1 211 2 0 15970 136 1 0 3 1 193 0 0 0 1140 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 4685040604D 0 0 0 0 0 0 0 0 0 0 Khuteeja bhi w/o Late.Syed,#1632/11 Ahmed Nagara 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282968 5667394000 N4429 SHRI, B. LOHITH S/O BHARAMAPPA # 1426/6 2ND CROSS BUDDA BASAVA NAGARA 391214 156 9 LT1 211 0.2400 0 6336 10 1 0 3 1 -6 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003869227D 0 0 0 1 0 0 0 0 0 0 SHRI, B. LOHITH,S/O BHARAMAPPA # 1426/6 2ND CROSS BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282765 5657394000 N26649 D.C.FAQRUDDIN S/O CHAND PEER #1620, AHMED NAGARA, 391214 876 9 LT1 211 1 0 10880 78 1 0 3 0 1 0 0 0 570 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003852911D 0 0 0 0 0 0 0 0 0 0 D.C.FAQRUDDIN,S/O CHAND PEER #1620, AHMED NAGARA, 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282955 5567394000 9449 SHIVAPPA MIGADDR 9449 391214 936 9 LT1 211 0.2000 0 11654 115 1 0 3 1 6392 57.3400 0 0 900 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003882270D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,MIGADDR 9449 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 14.4400 24 2023-11-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282768 5557394000 N29283 K.M.RACHAIAH S/O LATE VEERAIAH #1626/8, AHMED NAGAR 391214 541 9 LT1 211 2 0 9174 281 1 0 3 1 6380 88.7200 0 0 330 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 5557394642D 0 0 0 1 0 0 0 0 0 0 K.M.RACHAIAH,S/O LATE VEERAIAH #1626/8, AHMED NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282773 5541989488 N37439 ABDUL AZEEM S/O A ABDULLA #1431/12A 391214 891 9 LT1 211 1 0 10110 219 1 0 3 0 4177 21.6900 0 0 1680 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110508561 0 0 0 0 0 0 0 2077 0 0 ABDUL AZEEM S/O A ABDULLA,#1431/12A 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 BC2474500 1 0 0 0 0 0 113.0800 124 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282838 5514884389 N35556 PAMPANNA S/O VEERABHADRAPPA #1626/10 391214 531 9 LT1 211 0.5000 0 4220 23 1 0 3 1 -3 0 0 0 540 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100005557262D 0 0 0 1 0 0 0 0 0 0 PAMPANNA S/O VEERABHADRAPPA,#1626/10 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 BC2177414 1 0 0 0 0 0 39.3300 49 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282890 5467394000 N978 SMT NEELAMMA DVG - 391214 396 9 LT1 211 0.2800 0 6033 58 1 0 3 1 894 8.4900 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003875632D 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,DVG - 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282941 5367394000 25324 A. ABDUL MIGADDR 25324 391214 886 9 LT1 211 0.2000 0 8723 55 1 0 3 1 23 0 0 0 400 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003854354D 0 0 0 0 0 0 0 0 0 0 A. ABDUL,MIGADDR 25324 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282790 5321237908 NEH4603 CHAYA H W/O L M HANUMANTAPPA #1426/12 391214 136 9 LT1 211 2 0 14845 48 1 0 3 1 -28 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 99999 111110134719 0 0 0 1 0 0 0 7569 0 0 CHAYA H W/O L M HANUMANTAPPA,#1426/12 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 BC2230754 1 0 0 0 0 0 159.5800 176 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282895 5267394000 N8700 ****** MIGADDR N8700 391214 351 9 LT1 211 0.2400 0 15734 112 1 0 3 1 866 6.7800 0 0 980 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003870992D 0 0 0 2 0 0 0 0 0 0 ******,MIGADDR N8700 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282861 5201629250 N30245 Chamana sab so Hasan sab #1623/8.9, 2ND CROSS Ahmed nagara 391214 756 9 LT1 211 1 0 9465 26 1 0 3 1 981 11.6400 0 0 230 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 5733028375D 0 0 0 0 0 0 0 0 0 0 Chamana sab so Hasan sab,#1623/8.9, 2ND CROSS Ahmed nagara 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282909 5091599190 N32033 ZULFIKHAR BEIG S/O MOHAMMED FAZIL BEIG #1625/7, 7A 391214 656 9 LT1 211 2 0 4248 35 1 0 3 1 997 9.3500 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 99999 111110410264 0 0 0 0 0 0 0 0 0 0 ZULFIKHAR BEIG S/O MOHAMMED FAZIL BEIG,#1625/7, 7A 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282884 5067394000 N2112 SMT, R. SUJATHA W/O G,S. RACHAPPA #1627/6 B GANDHI NAGARA 391214 376 9 LT1 211 2 0 7465 10 1 0 3 1 -218 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003856201D 0 0 0 0 0 0 0 0 0 0 SMT, R. SUJATHA,W/O G,S. RACHAPPA #1627/6 B GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282945 4967394000 N9477 SRI. H. ABDUL SUBHAN SAB S/O ABDUL REHAMAN SAB N9477 #1624/4 3RD CROSS AHAMAD NAGAR, 391214 726 9 LT1 211 0.4800 0 7304 92 1 0 3 0 5393 50.8100 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 9999 111110033933 0 0 0 0 0 0 0 0 0 0 SRI. H. ABDUL SUBHAN SAB S/O ABDUL REHAMAN SAB,N9477 #1624/4 3RD CROSS AHAMAD NAGAR, 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282947 4957394000 N1262A * MIGADDR N1262A 391214 401 9 LT1 211 0.1600 0 6805 75 1 0 3 1 781 5.6200 0 0 470 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110509228 0 0 0 2 0 0 0 0 0 0 *,MIGADDR N1262A 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282908 4867394000 27189 THIRTHAPPA MIGADDR 27189 391214 311 9 LT1 211 0.3200 0 7500 27 1 0 3 1 -25 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003860213D 0 0 0 1 0 0 0 0 0 0 THIRTHAPPA,MIGADDR 27189 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282793 4834707059 N36586 INDRAMMA W/O B LOHITH #1426/7 391214 161 9 LT1 211 2 0 8144 42 1 0 3 1 -21 0 0 0 410 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100005863074D 0 0 0 0 0 0 0 3319 0 0 INDRAMMA W/O B LOHITH,#1426/7 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 BC2306451 1 0 0 0 0 0 75.7500 83 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282952 4767394000 N2113 SRI PATHRAIAH S/O HOSAHALLI SHIVAIAH N2113 DOOR NO. 1629 GANDHI NAGAR, 5 TH CROSS, DAVANAGERE. 391214 296 9 LT1 211 0.1200 0 5284 73 1 0 3 1 866 4.2300 0 0 300 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003861819D 0 0 0 1 0 0 0 0 0 0 SRI PATHRAIAH S/O HOSAHALLI SHIVAIAH,N2113 DOOR NO. 1629 GANDHI NAGAR, 5 TH CROSS, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282939 4757394000 N21161 YALLAPPA #1629 391214 271 9 LT1 211 0.2400 0 4542 8 1 0 3 1 -73 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003868506D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,#1629 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282936 4667394000 N6548 SRI. N.NAGESHAPPA S/O NAGAPPA CHINNIKATTE N6548 #1627/5 GANDHI NAGAR MAIN ROAD NEAR POLICE STATION, BUDDHA BASAVA NAGARA 391214 381 9 LT1 211 2 0 1600 19 1 0 3 1 -38 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 100000 100006954993 0 0 0 1 0 0 0 528 0 0 SRI. N.NAGESHAPPA S/O NAGAPPA CHINNIKATTE,N6548 #1627/5 GANDHI NAGAR MAIN ROAD NEAR POLICE STATION, BUDDHA BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 BD0927726 1 0 0 0 0 0 18 28 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282937 4657394000 N27119 THEERTHAPPA S/O LATE HUCCHEERAPPA #1628/1, II CROSS, GANDHI NAGARA, 391214 326 9 LT1 211 1 0 3221 122 1 0 3 0.8800 0 1 0 0 770 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.770 (ignore if paid) 0 10000 67450997 0 0 0 2 0 0 0 0 0 0 THEERTHAPPA,S/O LATE HUCCHEERAPPA #1628/1, II CROSS, GANDHI NAGARA, 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419282823 4648394000 28719 MOULASAB MIGADDR 28719 391214 496 9 LT1 211 0.1200 0 306 40 1 0 3 0.9100 200 1.8600 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 100000 69945553 0 0 0 0 0 0 0 0 0 0 MOULASAB,MIGADDR 28719 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419282822 4622526482 N42308 SMT PARVEEN BANU WO C N HAFEEZ #1620, AHAMED NAGAR 391214 856 9 LT1 211 1 0 4777 139 1 0 3 1 0 7.7400 0 0 950 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111114301316 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN BANU WO C N HAFEEZ,#1620, AHAMED NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282913 4561384706 N37512 SUMAYYA BANU K W/O MOHAMMAD WAZUDDIN BASHA #1554/2-5 391214 1006 9 LT1 211 1 0 2865 46 1 0 3 1 615 5.4700 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 99999 111110413027 0 0 0 1 0 0 0 927 0 0 SUMAYYA BANU K W/O MOHAMMAD WAZUDDIN BASHA,#1554/2-5 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 BC2479853 1 0 0 0 0 0 28.3300 38 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282821 4538105000 N16598 MANJUNATH MANJUNATHA S/O GANGADHARA AHAMAD NAGARA DVG DVG 391214 976 9 LT1 211 0.2400 0 3858 42 1 0 3 1 1173 9.4400 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003886509D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,MANJUNATHA S/O GANGADHARA AHAMAD NAGARA DVG DVG 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282889 4467394000 N977 HOLE BASAPPA DVG - 391214 391 9 LT1 211 2 0 6231 104 1 0 3 1 -7 0 0 0 980 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110319083 0 0 0 1 0 0 0 0 0 0 HOLE BASAPPA,DVG - 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282879 4367394000 N4148 HANUMANTHAPPA MIGADDR N4148 391214 121 9 LT1 211 0.2400 0 28011 742 1 0 3 1 16138 149.7400 0 0 1380 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003862424D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR N4148 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282759 4333786218 NEH4462 L D SURESH S/O DURUGAPPA #1630 391214 206 9 LT1 211 2 0 14626 132 1 0 3 0.9800 0 0 0 0 1730 3912 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 2020-02-09 BC2205684 0 0 0 1 0 0 0 5393 0 0 L D SURESH S/O DURUGAPPA,#1630 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 BC2205684 1 0 0 0 0 0 140.3300 154 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419282924 4271539030 N42309 SMT PARVEEN BANU WO C N HAFEEZ #1620. AHAMED NAGAR 391214 861 9 LT1 211 1 0 3116 49 1 0 3 1 -37 0 0 0 410 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111114301317 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN BANU WO C N HAFEEZ,#1620. AHAMED NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282928 4267394000 1737 PARUSHAPPA MIGADDR 1737 391214 151 9 LT1 211 0.2000 0 2400 25 1 0 3 1 24 0 0 0 440 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100007009513 0 0 0 1 0 0 0 420 0 0 PARUSHAPPA,MIGADDR 1737 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 BD1018010 1 0 0 0 0 0 75 83 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282949 4240539000 N31055 L.D. SURESHA S/O DURUGAPPA #1630/5A BUDDHA BASAVA NAGARA 2NDCROSS DAVANGERE 391214 216 9 LT1 211 1 0 1118 10 1 0 3 1 249 3.0200 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 10000 111112008232 0 0 0 1 0 0 0 0 0 0 L.D. SURESHA,S/O DURUGAPPA #1630/5A BUDDHA BASAVA NAGARA 2NDCROSS DAVANGERE 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282795 4224058000 N29750 Devendrappa S/O IRANI BHARMAPPA, #1630, BASAVA BUDDA BEMA NAGAR, NEAR AMBEDK 391214 196 9 LT1 211 0.5000 0 1102 43 1 0 3 0.9900 723 5.2800 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 100000 BD1046114 0 0 0 2 0 0 0 0 0 0 Devendrappa,S/O IRANI BHARMAPPA, #1630, BASAVA BUDDA BEMA NAGAR, NEAR AMBEDK 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419282869 4195458000 NEH3214 Iqbal Ahamed.M. S/O LATE B.MOHAMMED EBRAHIM SAB, 3RD CROSS, AHAMED NAGAR, DAVANG 391214 766 9 LT1 211 2 0 11347 149 1 0 3 1 791 3.7400 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 4195458999D 0 0 0 2 0 0 0 0 0 0 Iqbal Ahamed.M.,S/O LATE B.MOHAMMED EBRAHIM SAB, 3RD CROSS, AHAMED NAGAR, DAVANG 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282943 4167394000 33186 * MIGADDR 33186 391214 691 9 LT1 211 0.1600 0 17406 40 1 0 3 1 1 0 0 0 410 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003879123D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 33186 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282794 4012787331 N41603 KARIBASAMMA WO LATE YAMANURAPPA #1625/8 AHAMED NAGARA , OPPOSITE GANDHINAGAR POLICE STATION 391214 671 9 LT1 211 1 0 4100 78 1 0 3 0.9000 0 0 0 0 380 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3144300 0 0 0 2 0 0 0 0 0 0 KARIBASAMMA WO LATE YAMANURAPPA,#1625/8 AHAMED NAGARA , OPPOSITE GANDHINAGAR POLICE STATION 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419282927 3957394000 N17907 B MANJUNATH # 1627/10B 391214 336 9 LT1 211 0.2400 0 14026 31 1 0 3 1 -235 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003870176D 0 0 0 0 0 0 0 0 0 0 B MANJUNATH,# 1627/10B 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282783 3930423301 N32382 HALAMMA D/O MYLAMMA #1427-1427A 3RD CROSS 391214 96 9 LT1 211 1 0 8374 80 1 0 3 1 11414 98.2800 0 0 310 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110143481 0 0 0 0 0 0 0 0 0 0 HALAMMA D/O MYLAMMA,#1427-1427A 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282781 3905832926 N37197 SAKAMMA W/O K M RACHAIAH #1626/7 391214 556 9 LT1 211 1 0 1209 4 1 0 3 1 342 3.2300 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 99999 111110368104 0 0 0 1 0 0 0 682 0 0 SAKAMMA W/O K M RACHAIAH,#1626/7 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 BC2396332 1 0 0 0 0 0 10 20 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282851 3867394000 N15917 SHIVAPPA . . . . 391214 956 9 LT1 211 0.2400 0 3003 4 1 0 3 1 -9 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003851228D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282866 9957394000 N15025 * MIGADDR N15025 391214 546 9 LT3A 311 0.2400 0 422 6 1 0 3 0 1717 15.0300 0 0 310 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999 100006847815 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N15025 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282798 9495680043 N37515 DILSHAD W/O H A USMAN #1623/14 391214 1096 9 LT3A 311 0.5000 0 581 0 1 0 3 0 11850 195.6500 0 0 0 3912 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14007606 0 999 100006842623 0 0 0 0 0 0 0 793 0 0 DILSHAD W/O H A USMAN,#1623/14 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282784 9267394000 N5904 SMT KARIBASAMMA #1627/7 391214 361 9 LT3A 311 0.2400 0 1226 2 1 0 3 1 224 1.1100 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003875398D 0 0 0 0 0 0 0 0 0 0 SMT KARIBASAMMA,#1627/7 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282762 6954655626 N42312 SMT PARVEEN BANU WO C N HAFEEZ #1620 , AHAMED NAGAR 391214 846 9 LT3A 311 0.5000 0 818 23 1 0 3 1 3118 27.8900 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 100000 111114301320 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN BANU WO C N HAFEEZ,#1620 , AHAMED NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282761 6857394000 N25961 G.S.RACHAPPA DAVANGERE. - 391214 371 9 LT3A 311 2 0 2638 0 1 0 3 1 0 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003882371D 0 0 0 0 0 0 0 0 0 0 G.S.RACHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282942 6576105000 N19198 IBRAIM DAADAPEER #1457/1A 391214 1071 9 LT3A 311 0.1800 0 5677 8 1 0 3 1 3823 33.6600 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 6576105086D 0 0 0 0 0 0 0 0 0 0 IBRAIM DAADAPEER,#1457/1A 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282777 6567394000 N8227 SRI THIPPESWAMY #1626/19 391214 451 9 LT3A 311 0.1600 0 360 5 1 0 3 1 241 1.1900 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 1000000 100003869846D 0 0 0 1 0 0 0 0 0 0 SRI THIPPESWAMY,#1626/19 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282956 6089595871 N43815 S YALLAPPA SO SHIVARUDRAPPA # 1629/A-A1 GANDHI NAGARA 391214 281 9 LT3A 311 0.5000 0 322 9 1 0 3 1 1567 13.0400 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 10000 111117579395 0 0 0 0 0 0 0 0 0 0 S YALLAPPA SO SHIVARUDRAPPA,# 1629/A-A1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282916 5586105000 N13292 DADAPEER MIGADDR N13292 391214 1076 9 LT3A 311 0.2200 0 5945 11 1 0 3 1 -5370 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 9999 5586105337D 0 0 0 1 0 0 0 0 0 0 DADAPEER,MIGADDR N13292 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282858 0957394000 N24531 U.HALESH DAVANGERE. - 391214 86 9 LT1 211 0.5000 0 13948 260 1 0 3 1 12888 158.9600 0 0 450 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003845891D 0 0 0 0 0 0 0 0 0 0 U.HALESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282920 0857394000 N21767 SMT LAXMAMMA #1427/145 A 391214 76 9 LT1 211 1 0 17779 192 1 0 3 1 2892 23.6800 0 0 850 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003861906D 0 0 0 2 0 0 0 0 0 0 SMT LAXMAMMA,#1427/145 A 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282767 0807180594 N31453 HASEENA BHANU W/O MOHAMMED SHOWKATH RAZVI #1437/1 391214 996 9 LT1 211 2 0 5260 117 1 0 3 1 3557 32.2500 0 0 3550 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.3550 (ignore if paid) 0 100000 111120668058 0 0 0 1 0 0 0 0 0 0 HASEENA BHANU W/O MOHAMMED SHOWKATH RAZVI,#1437/1 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282772 0806694000 3178 CHANDRODI SHIVAPPA - - - 391214 466 9 LT1 211 0.7200 0 2150 31 1 0 3 0.9800 0 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 99999 BD0915977 0 0 0 0 0 0 0 0 0 0 CHANDRODI SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419282829 0767394000 N3926 SMT SUSHEELAMMA DVG - 391214 486 9 LT1 211 0.2400 0 10683 67 1 0 3 1 0 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003872219D 0 0 0 0 0 0 0 0 0 0 SMT SUSHEELAMMA,DVG - 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 48.0100 53 2023-10-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282912 0737759611 N45740 SRI VENKATESH M S SO LATE A K MAILAPPA #1627/1B BUDDA BASAVA NAGARA 391214 406 9 LT1 211 1 0 1442 62 1 0 3 0.8400 176 1.4000 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 10000 67450790 0 0 0 0 0 0 0 0 0 0 SRI VENKATESH M S SO LATE A K MAILAPPA,#1627/1B BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419282826 0667394000 N1079 SRI BASAMMA DVG - 391214 636 9 LT1 211 0.2400 0 14766 84 1 0 3 1 167 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003845611D 0 0 0 2 0 0 0 0 0 0 SRI BASAMMA,DVG - 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282914 0657394000 NKJ1663 N. NAGEENDRAMMA #7430 391214 571 9 LT1 211 0.2400 0 2893 9 1 0 3 1 340 3.1500 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003854342D 0 0 0 1 0 0 0 0 0 0 N. NAGEENDRAMMA,#7430 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282824 0567394000 N5193A G.BASAVARAJ MIGADDR N5193A 391214 286 9 LT1 211 0.2400 0 9967 84 1 0 3 1 1340 11.8000 0 0 290 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003880031D 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJ,MIGADDR N5193A 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282770 1077394000 P1717 SAIYADSEERAJ MIGADDR P1717 391214 561 9 LT5 511 0 2 60198 106 1 0 3 0 470 2.2900 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 100000 1E1619791669 0 0 0 0 0 0 0 0 1 0 SAIYADSEERAJ,MIGADDR P1717 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282965 0198881053 N43335 SHAKEERA BANU WO DADAPEER #1624/4 AHAMED NAGARA 391214 1041 9 LT1 211 1 0 3535 65 1 0 3 1 114 1 0 0 800 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111116561540 0 0 0 1 0 0 0 0 0 0 SHAKEERA BANU WO DADAPEER,#1624/4 AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282830 0273219267 NEH3937 MANJAMMA W/O K KARIBASAPPA #1624/3A1 3RD CROSS 391214 701 9 LT1 211 1 0 8704 76 1 0 3 1 742 6.6200 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 100000 100006985152 0 0 0 1 0 0 0 2068 0 0 MANJAMMA W/O K KARIBASAPPA,#1624/3A1 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 BC2825903 1 0 0 0 0 0 97.0800 107 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282815 0367394000 N9669 PAMPANNA JAVALI MIGADDR N9669 391214 526 9 LT1 211 0.4800 0 7405 30 1 0 3 1 426 4.0200 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003877783D 0 0 0 1 0 0 0 0 0 0 PAMPANNA JAVALI,MIGADDR N9669 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282975 0501212679 N42310 SMT PARVEEN BANU WO C N HAFEEZ #1620,. AHAMED NAGAR 391214 866 9 LT1 211 1 0 3066 76 1 0 3 1 765 5.3800 0 0 590 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111114301318 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN BANU WO C N HAFEEZ,#1620,. AHAMED NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282922 3857394000 N23810 MALLAMMA DAVANGERE - 391214 411 9 LT1 211 0.2400 0 789 58 1 0 3 0.9900 4384 40.2700 0 0 800 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 100000 70337319 0 0 0 2 0 0 0 0 0 0 MALLAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 36.1100 46 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419282894 3757394000 N21512 L.D. SURESH #1630/14 391214 201 9 LT1 211 0.5000 0 6560 26 1 0 3 1 0 0 0 0 470 3912 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 999999 2020-02-09 100003857096D 0 0 0 0 0 0 0 0 0 0 L.D. SURESH,#1630/14 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282857 3671316902 N37437 YOGESHWARA S/O LATE ANJANEYA #1555/2-3-4 391214 1011 9 LT1 211 1 0 9549 163 1 0 3 1 540 2.4900 0 0 1210 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110141316 0 0 0 2 0 0 0 2005 0 0 YOGESHWARA S/O LATE ANJANEYA,#1555/2-3-4 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 BC2475689 1 0 0 0 0 0 113.2500 125 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282973 3667394000 12528 KHADAR SAB MIGADDR 12528 391214 966 9 LT1 211 0.1200 0 8335 20 1 0 3 1 0 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003859109D 0 0 0 0 0 0 0 0 0 0 KHADAR SAB,MIGADDR 12528 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282946 3657394000 N19271 DURUGAPPA M/O HIREBADARI CHOWDAMMA GANDINAGAR, AMBEDKAR CIRCLE 391214 111 9 LT1 211 1 0 9384 54 1 0 3 1 -11 0 0 0 500 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003865179D 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,M/O HIREBADARI CHOWDAMMA GANDINAGAR, AMBEDKAR CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282854 3577484451 N41604 KARIBASAMMA WO LATE YAMANURAPPA #1625/8. AHAMED NAGARA , OPPOSITE GANDHINAGAR POLICE STATION 391214 666 9 LT1 211 1 0 1609 65 1 0 3 0.9700 0 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 10000 BC3140401 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA WO LATE YAMANURAPPA,#1625/8. AHAMED NAGARA , OPPOSITE GANDHINAGAR POLICE STATION 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419282971 3567394000 34957 GOWRAMMA MIGADDR 34957 391214 176 9 LT1 211 0.2800 0 4032 18 1 0 3 1 1771 12.5600 0 0 220 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003881910D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MIGADDR 34957 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282959 3557394000 N29022 DEVENDRAPPA S/O IRANI BHARMAPPA #1630/7B, BASAVABUDDABHIMA NAGAR 391214 191 9 LT1 211 1 0 12778 92 1 0 3 1 4 0 0 0 440 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 3557394640D 0 0 0 0 0 0 0 0 0 0 DEVENDRAPPA,S/O IRANI BHARMAPPA #1630/7B, BASAVABUDDABHIMA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282859 3467394000 N3886 NINGAPPA DVG - 391214 106 9 LT1 211 0.4800 0 16633 79 1 0 3 1 10841 130.5000 0 0 1420 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100003861933D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,DVG - 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282957 3438105000 N16599 MANJUNATH . . . . 391214 981 9 LT1 211 0.2400 0 4635 30 1 0 3 1 1 0 0 0 500 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003904722D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,. . . . 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282862 3367394000 N5189 KULEMA BI MIGADDR N5189 391214 826 9 LT1 211 0.2400 0 3748 1 1 0 3 1 -20 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 1000000 100003861545AD 0 0 0 1 0 0 0 0 0 0 KULEMA BI,MIGADDR N5189 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 24.2700 34 2024-05-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282897 3267394000 N6812 THIRTHAPPA MIGADDR N6812 391214 321 9 LT1 211 0.2000 0 404 5 1 0 3 1 1023 8.9700 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 100000 111111926397 0 0 0 1 0 0 0 0 0 0 THIRTHAPPA,MIGADDR N6812 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282870 3167394000 N3406 THIPPESHAPPA DVG - 391214 441 9 LT1 211 0.2400 0 7669 63 1 0 3 1 9 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003861065D 0 0 0 0 0 0 0 0 0 0 THIPPESHAPPA,DVG - 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282896 3067394000 N7550 SMT DILSHAD C/O H.A.USMAN #1623/14 MIGADDR N7550 391214 836 9 LT1 211 0.2400 0 18710 203 1 0 3 0 11428 150.5100 0 0 2040 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 100003884226D 0 0 0 0 0 0 0 0 0 0 SMT DILSHAD C/O H.A.USMAN #1623/14,MIGADDR N7550 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282847 2967394000 20911 SHARIFA BI MIGADDR 20911 391214 906 9 LT1 211 0.1600 0 15998 64 1 0 3 1 4 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003847465D 0 0 0 1 0 0 0 0 0 0 SHARIFA BI,MIGADDR 20911 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282950 2935142334 N41605 KARIBASAMMA WO LATE YAMANURAPPA #1625/8, AHAMED NAGARA , OPPOSITE GANDHINAGAR POLICE STATION 391214 676 9 LT1 211 1 0 4584 137 1 0 3 0.9400 0 1.0900 0 0 790 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 10000 BC3140402 0 0 0 2 0 0 0 0 0 0 KARIBASAMMA WO LATE YAMANURAPPA,#1625/8, AHAMED NAGARA , OPPOSITE GANDHINAGAR POLICE STATION 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419282892 2867394000 N11272 SRI. S.M. HARISH S/O S.D. MANJUNATHA R.R.NO N11272 #1426/18 2nd CROSS BUDDA BASAVA NAGARA NEAR AMBEDKAR CIRCLE GANDHI NAGARA 391214 101 9 LT1 211 0.9800 0 15762 118 1 0 3 1 2056 17.2600 0 0 360 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003879632D 0 0 0 1 0 0 0 0 0 0 SRI. S.M. HARISH S/O S.D. MANJUNATHA,R.R.NO N11272 #1426/18 2nd CROSS BUDDA BASAVA NAGARA NEAR AMBEDKAR CIRCLE GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282893 2857394000 N21484 SMT HONNAMMA #1292 391214 81 9 LT1 211 0.2400 0 2580 87 1 0 3 1 1246 10.7100 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 10000 111118776595 0 0 0 1 0 0 0 0 0 0 SMT HONNAMMA,#1292 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 57.6300 63 2023-08-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282932 2823515602 N43025 KUBERAPPA H SO HOLEYAPPA # 1626 2ND CROSS AHAMED NAGARA 391214 471 9 LT1 211 1 0 1530 62 1 0 3 0.8900 89 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 100000 BC3328162 0 0 0 1 0 0 0 0 0 0 KUBERAPPA H SO HOLEYAPPA,# 1626 2ND CROSS AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419282923 2767394000 N17403 CHANDRASHEKAR MIGADDR N17403 391214 46 9 LT1 211 0.3000 0 7323 44 1 0 3 1 50 1 0 0 500 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003869433D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,MIGADDR N17403 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282840 2682998865 N33643 T ROOPA W/O MAHANTHESH N #1627/1A 391214 421 9 LT1 211 1 0 7020 72 1 0 3 1 334 3.9400 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 99999 100004878564D 0 0 0 1 0 0 0 0 0 0 T ROOPA W/O MAHANTHESH N,#1627/1A 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-09-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282848 2667394000 N10911 * CHAMAN SAB S/O HASSAN SAB, #1623/8, 3RD CROSS, AHAMAD NAGAR DVG 391214 736 9 LT1 211 0.2400 0 6309 32 1 0 3 1 102 1 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003851442D 0 0 0 0 0 0 0 0 0 0 *,CHAMAN SAB S/O HASSAN SAB, #1623/8, 3RD CROSS, AHAMAD NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 26.8800 37 2023-09-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282887 2657394000 N18530 SMT RUDRAMMA # 1626 2 CROSS 391214 476 9 LT1 211 0.2400 0 1089 46 1 0 3 0.9800 -4 1 0 0 270 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BD1093962 0 0 0 0 0 0 0 0 0 0 SMT RUDRAMMA,# 1626 2 CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-11-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419282807 2626300080 N33879 MANJAMMA W/O K KARIBASAPPA #1624/3A1A 3RD CROSS 391214 711 9 LT1 211 1 0 6672 44 1 0 3 1 -25 0 0 0 460 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100004941851D 0 0 0 0 0 0 0 0 0 0 MANJAMMA W/O K KARIBASAPPA,#1624/3A1A 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282852 2596160273 N42681 SMT SHAHEDAJAN WO MUHAMMAD ANWAR SAB #1453-2 AHAMMAD NAGAR 4TH CROSS 391214 1061 9 LT1 211 2 0 7780 130 1 0 3 0.9700 17 0 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 100000 BC3288091 0 0 0 2 0 0 0 0 0 0 SMT SHAHEDAJAN WO MUHAMMAD ANWAR SAB,#1453-2 AHAMMAD NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419282849 2567394000 AEH8820 H.D.GOVINDAPPA #1476/24 391214 131 9 LT1 211 1 0 27026 302 1 0 3 1 0 22.2600 0 0 1380 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003869922D 0 0 0 2 0 0 0 0 0 0 H.D.GOVINDAPPA,#1476/24 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282930 2557394000 N29135 MANJAMMA W/O KARIBASAPPA #1495/3, AHMED NAGARA 391214 516 9 LT1 211 1 0 2739 23 1 0 3 1 -45 0 0 0 240 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111114660951 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O KARIBASAPPA #1495/3, AHMED NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282929 2548394000 N6769 BHASHAMIYA SAB MIGADDR N6769 391214 241 9 LT1 211 0.2400 0 5789 72 1 0 3 1 0 0 0 0 650 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110514011 0 0 0 1 0 0 0 0 0 0 BHASHAMIYA SAB,MIGADDR N6769 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282931 2545394000 N3120 B.SHANKARAPPA DVG - 391214 251 9 LT1 211 0.2400 0 10553 28 1 0 3 1 559 5.2900 0 0 0 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 0 999999 100003881501D 0 0 0 0 0 0 0 0 0 0 B.SHANKARAPPA,DVG - 0 0 0 0 0 0 0 0 2025-10-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282837 2467394000 N17321 RASHIDA KHATHUN . . . . 391214 901 9 LT1 211 0.2400 0 7180 79 1 0 3 1 1555 11.5000 0 0 710 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 9999 111110320217 0 0 0 0 0 0 0 7973 0 0 RASHIDA KHATHUN,. . . . 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 BD0886202 1 0 0 0 0 0 71.4200 79 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419282836 2459607000 N30069 Basavarajappa S/O YAMUNAVVA, #1495/3-4, AHAMMED NAGAR, DAVANGERE 577001 391214 506 9 LT1 211 0.5000 0 7343 73 1 0 3 1 3207 28.4700 0 0 470 3912 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111116081946D 0 0 0 1 0 0 0 0 0 0 Basavarajappa,S/O YAMUNAVVA, #1495/3-4, AHAMMED NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0