1459629085 9735105000 N19074 C. PANDURANGA #915 391208 1381 11 LT3A 311 3 0 50455 398 1 0 3 1 0 0 0 0 1100 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003898044D 0 0 0 3 0 0 0 0 1 0 C. PANDURANGA,#915 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1459628950 8891594000 N4895 HANUMANTHAPPA - - - 391208 256 11 LT3A 311 0.1600 0 3845 4 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003914159D 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628988 8145105000 18463 SRI. P. VISHWANATHAPPA S/O PALLAKEPPA R R NO : 18463 #915/3 MUDDABHOVI COLONY 391208 1351 11 LT3A 311 0.1600 0 7523 43 1 0 3 1 0 0 0 0 320 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003894482D 0 0 0 1 0 0 0 0 1 0 SRI. P. VISHWANATHAPPA S/O PALLAKEPPA,R R NO : 18463 #915/3 MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629063 8102594000 N1410 Y.VEERAPPA - - - 391208 711 11 LT3A 311 0.2000 0 371 22 1 0 3 1 4 1.3300 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 0 1B7837857830 0 0 0 0 0 0 0 0 1 0 Y.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459629097 7935105000 N17978 KV MAHANTHAPPA MIGADDR N17978 391208 1336 11 LT3A 311 1 0 4250 39 1 0 3 1 -17 3.4500 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003906496D 0 0 0 1 0 0 0 0 1 0 KV MAHANTHAPPA,MIGADDR N17978 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628998 6345105000 17357 BASAPPA MIGADDR 17357 391208 1361 11 LT3A 311 0.1200 0 1471 68 1 0 3 1 0 0 0 0 1250 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 111125808936 0 0 0 1 0 0 0 0 1 0 BASAPPA,MIGADDR 17357 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629131 6245105000 21839 HANUMANTHAPPA - - - 391208 1371 11 LT3A 311 0.2000 0 2448 12 1 0 3 1 301 1.5400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003892787D 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629172 5691594000 N3302 SAIAD ALTAF - - - 391208 411 11 LT3A 311 0.2000 0 2326 1 1 0 3 1 248 1.2600 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003920394D 0 0 0 1 0 0 0 0 1 0 SAIAD ALTAF,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628899 5362494000 N501 SMT. P. S. SHOBHA W/O M. G. MANJUNATH N501 # 916/1 MUDDABHOVI COLONY 391208 1511 11 LT3A 311 0.1200 0 158 13 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 0 1B4699586080 0 0 0 1 0 0 0 0 1 0 SMT. P. S. SHOBHA W/O M. G. MANJUNATH,N501 # 916/1 MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629042 5102594000 N1411 Y.VEERANNA DVG - 391208 150 11 LT3A 311 0.2000 0 362 24 1 0 3 1 914 7.0300 0 0 460 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.460 (ignore if paid) 0 0 1E9440624782 0 0 0 1 0 0 0 0 1 0 Y.VEERANNA,DVG - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628934 4245105000 N2584 SMT RENUKAMMA W/O ANJANI N2584 #898/1 MUDDABHOVI COLONY 391208 1171 11 LT3A 311 0.2000 0 1350 16 1 0 3 1 353 1.8300 696.5900 0 0 3912 2026-02-11 0 0 0 2025-11-11 3 0 0 0 0 14007604 0 999999 100003902881D 0 0 0 1 0 0 0 0 1 0 SMT RENUKAMMA W/O ANJANI,N2584 #898/1 MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459629079 3776195631 N31269 D.M.KOTRESH S/O MALLIKARJUNAPPA #845/A MUDDABHOVI COLONEY 391208 341 11 LT3A 311 1 0 1675 7 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 9645759052D 0 0 0 1 0 0 0 0 1 0 D.M.KOTRESH S/O MALLIKARJUNAPPA,#845/A MUDDABHOVI COLONEY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629093 2981594000 N18778 HEMAVATHI #846/12 BETHUR ROAD 391208 356 11 LT3A 311 0.2400 0 492 0 1 0 28 1 4339 39.3100 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003898634D 0 0 0 0 0 0 0 0 1 0 HEMAVATHI,#846/12 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459629006 2881594000 N19341 VISHNU BOVI S/O GOVINDAPPA #877/1 BETHUR ROAD 391208 159 11 LT3A 311 0.2400 0 1162 28 1 0 3 1 0 0 0 0 340 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111114661103 0 0 0 1 0 0 0 0 1 0 VISHNU BOVI,S/O GOVINDAPPA #877/1 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629043 2568494000 15852 G.V.NAGAPPA - - - 391208 361 11 LT3A 311 2 0 6102 1 1 0 3 1 0 1.0100 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003916220D 0 0 0 1 0 0 0 0 1 0 G.V.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629136 1191594000 N20890 SRI.G. SIDDARAMAPPA #877/2C, 391208 756 11 LT3A 311 0.5000 0 4186 0 1 0 28 1 -1 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003909521D 0 0 0 0 0 0 0 0 1 0 SRI.G. SIDDARAMAPPA,#877/2C, 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459629032 1091594000 N26847 G.NAGARAJ S/O GURUVAPPA, #878/A, MUDDABHOVI COLONY, 391208 716 11 LT3A 311 0.5000 0 3074 12 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003884552D 0 0 0 1 0 0 0 0 1 0 G.NAGARAJ,S/O GURUVAPPA, #878/A, MUDDABHOVI COLONY, 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629096 0951777283 N36703 MANJULA ANAJI W/O JAYAPPA PANCHAKSHARAPPA ANAJI #916/3. MUDDA BHOVI COLONY MAIN ROAD 391208 1516 11 LT3A 311 1 0 11118 110 1 0 3 1 1330 6.8400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 99999 100006925333 0 0 0 1 0 0 0 0 1 0 MANJULA ANAJI W/O JAYAPPA PANCHAKSHARAPPA ANAJI,#916/3. MUDDA BHOVI COLONY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628893 0402594000 N3900 VEERANNA - - - 391208 746 11 LT3A 311 0.2400 0 477 0 1 0 28 1 2 1 0 0 390 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111120371311 0 0 0 0 0 0 0 0 1 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459629153 0362494000 14546 SMT, K.V. SUNITHA W/O PRASANNKUMAR # 916 /2 6TH CROSS VENKABOVI COLLONI 391208 1521 11 LT3A 311 4 0 74283 261 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003912662D 0 0 0 1 0 0 0 0 1 0 SMT, K.V. SUNITHA,W/O PRASANNKUMAR # 916 /2 6TH CROSS VENKABOVI COLLONI 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1459628928 0091594000 N26845 G.NAGARAJ S/O GURUVAPPA, #878/A, MUDDABHOVI COLONY, 391208 721 11 LT3A 311 0.5000 0 3192 98 1 0 3 1 0 0 0 0 720 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003907457D 0 0 0 1 0 0 0 0 1 0 G.NAGARAJ,S/O GURUVAPPA, #878/A, MUDDABHOVI COLONY, 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628960 9991594000 N9437 GANGAMMA - - - 391208 311 11 LT1 211 0.2400 0 5660 16 1 0 28 1 -1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003901861D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628969 9981594000 N26846 G.NAGARAJ S/O GURUVAPPA, #878/A, MUDDABHOVI COLONY, 391208 726 11 LT1 211 1 0 7771 0 1 0 3 1 3 0 0 0 520 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003896906D 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,S/O GURUVAPPA, #878/A, MUDDABHOVI COLONY, 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629061 9952494000 N21414 SMT. K.V. SUNITHA W/O PRASANNKUMAR # 916 /2 6TH CROSS VENKABOVI COLLONI 391208 1561 11 LT1 211 1 0 3316 23 1 0 3 1 -222 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111113807049 0 0 0 1 0 0 0 0 0 0 SMT. K.V. SUNITHA,W/O PRASANNKUMAR # 916 /2 6TH CROSS VENKABOVI COLLONI 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459629065 9935105000 35223 VIRUPAKSHAPPA - - - 391208 1206 11 LT1 211 0.1200 0 9121 50 1 0 3 1 -7 0 0 0 460 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003911810D 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628979 9891594000 N12301 SATHEPPA - - - 391208 676 11 LT1 211 0.5000 0 11456 73 1 0 3 1 404 3.6800 0 0 1240 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003891260D 0 0 0 1 0 0 0 0 0 0 SATHEPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459629012 9881594000 NKJ2327 ANJALAMMA W/O KUMAR BAVIKATTE SLUM AREA BETHUR ROAD 391208 226 11 LT1 211 0.2400 0 8688 18 1 0 3 1 -54 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003903013D 0 0 0 1 0 0 0 0 0 0 ANJALAMMA,W/O KUMAR BAVIKATTE SLUM AREA BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629095 9852494000 NKJ1031 SUNKAPPA S/O DODDA SUNKAPPA BETHUR ROAD MUDDA BOVI COLONY 391208 1396 11 LT1 211 0.1400 0 10970 71 1 0 3 1 0 9.2600 0 0 290 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003907728D 0 0 0 1 0 0 0 0 0 0 SUNKAPPA,S/O DODDA SUNKAPPA BETHUR ROAD MUDDA BOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 14.2500 24 2025-12-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459629087 9835105000 N25501 G.H.RAMACHANDRA MURTHY DAVANGERE. - 391208 581 11 LT1 211 0.2400 0 11754 0 1 0 3 1 504 4.6300 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003919802D 0 0 0 1 0 0 0 0 0 0 G.H.RAMACHANDRA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628917 9810275777 N39107 K DADAPEER SO NAZEER SAB # 1333/21 BETHUR ROAD C BLOCK 391208 536 11 LT1 211 1 0 10948 78 1 0 3 1 -11 0 0 0 1810 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 100006948099 0 0 0 2 0 0 0 0 0 0 K DADAPEER SO NAZEER SAB,# 1333/21 BETHUR ROAD C BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BC2801446 1 0 0 0 0 0 147.2500 162 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1459628947 9791594000 N81 RAMAPPA DAVANAGERE - 391208 851 11 LT1 211 0.1200 0 9170 3 1 0 3 1 316 2.9500 0 0 710 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100004702058D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628999 9765506825 N47630 SMT PARVATHAMMA WO LATE JAYAPPA DR NO 914/4, 3RD WARD 4TH DIVISION VENKABHOVI COLONY 391208 1296 11 LT1 211 1 0 134 8 1 0 3 1 419 3.0400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111125222806 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA WO LATE JAYAPPA,DR NO 914/4, 3RD WARD 4TH DIVISION VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629151 9691594000 N10725 MAMOHAD SAB - - - 391208 121 11 LT1 211 0.2400 0 10297 127 1 0 3 1 0 0 0 0 470 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110496482 0 0 0 2 0 0 0 0 0 0 MAMOHAD SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BD0913511 1 0 0 0 0 0 102.3300 113 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1459628966 9591594000 N11778 SAIAD SADEK HULLA KHAN - - - 391208 576 11 LT1 211 0.4800 0 17725 138 1 0 3 1 -2 1 0 0 390 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003903701D 0 0 0 2 0 0 0 0 0 0 SAIAD SADEK HULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459628973 9568494000 N761 GOVINDAPPA - - - 391208 771 11 LT1 211 0.1600 0 9934 12 1 0 3 1 2 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003920217D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629033 9468494000 N13266 B. RAMAPPA - - - 391208 166 11 LT1 211 0.2400 0 7655 19 1 0 3 1 0 0 0 0 250 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003918539D 0 0 0 1 0 0 0 0 0 0 B. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629036 9465063232 N35012 M J CHIDANAND S/O M JAYARAMAPPA #838/A. 391208 21 11 LT1 211 2 0 3786 24 1 0 3 1 -93 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 99999 111111219076 0 0 0 1 0 0 0 0 0 0 M J CHIDANAND S/O M JAYARAMAPPA,#838/A. 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BC2155157 1 0 0 0 0 0 36.5000 47 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459628945 9391594000 N14911 THIMMAPPA - - - 391208 1031 11 LT1 211 0.1400 0 3597 70 1 0 3 1 536 3.7100 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 100007282149 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BD1009519 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1459629031 9368494000 N14913 G VENKTESH MIGADDR N14913 391208 621 11 LT1 211 0.4000 0 1506 26 1 0 3 1 -212 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 1000000 111122628975 0 0 0 1 0 0 0 0 0 0 G VENKTESH,MIGADDR N14913 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628981 9291594000 N23849 HAAZIRABHI DAVANGERE - 391208 266 11 LT1 211 1 0 6936 132 1 0 3 1 0 0 0 0 1060 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 111112076697 0 0 0 2 0 0 0 0 0 0 HAAZIRABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459629026 9268494000 24938 B.YALLAPPA - - - 391208 856 11 LT1 211 0.2400 0 793 0 1 0 28 1 5386 48.1800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111111933639 0 0 0 0 0 0 0 0 0 0 B.YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459629102 9245105000 23919 NAGARAJAPPA MIGADDR 23919 391208 1071 11 LT1 211 0.2400 0 7899 233 1 0 3 1 -1 5.9000 0 0 790 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100007090027 0 0 0 3 0 0 0 0 0 0 NAGARAJAPPA,MIGADDR 23919 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BD1013567 1 0 0 0 0 0 73.5800 81 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1459629203 9216688284 N37942 RAMIZA BI WO ABDUL MAZEED SAB # 1323 BETHUR ROAD 4TH CROSS 391208 501 11 LT1 211 1 0 3750 64 1 0 3 1 0 1 0 0 280 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110215445 0 0 0 1 0 0 0 0 0 0 RAMIZA BI WO ABDUL MAZEED SAB,# 1323 BETHUR ROAD 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BC2661510 1 0 0 0 0 0 46.4200 56 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628932 9204889019 N40926 S SUNKAPPA SO SUNKAPPA # 891/1, MUDDABHOVI COLONY 391208 1101 11 LT1 211 1 0 2467 67 1 0 3 1 132 1 0 0 220 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111111982089 0 0 0 1 0 0 0 0 0 0 S SUNKAPPA SO SUNKAPPA,# 891/1, MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459628930 9202594000 N9621 NASARATH - - - 391208 591 11 LT1 211 1 0 7832 55 1 0 3 1 86 1.2300 0 0 410 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003908644D 0 0 0 1 0 0 0 0 0 0 NASARATH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628967 9191594000 N23654 SYED JALABUDDIN DAVANGERE - 391208 616 11 LT1 211 1 0 23976 174 1 0 3 1 -1 0 0 0 1010 3912 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 2014-11-29 100003887488D 0 0 0 1 0 0 0 0 0 0 SYED JALABUDDIN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 189 200 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459628933 9102594000 17368 HONNUR SAB - - - 391208 396 11 LT1 211 0.1200 0 15789 26 1 0 3 1 151 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 99999 100003919770D 0 0 0 1 0 0 0 0 0 0 HONNUR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 17.0600 27 2023-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628941 9091594000 N21382 SMT NUSRATHA UNNISA #856 391208 57 11 LT1 211 0.2400 0 2641 186 1 0 3 1 -6 9.1200 0 0 1560 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.1560 (ignore if paid) 0 0 1B3484971493 0 0 0 2 0 0 0 0 0 0 SMT NUSRATHA UNNISA,#856 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 178 196 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459629107 9045105000 N8232 SRI. B. RAJANNA S/O CHALLAKERE BASANNA N8232 # 910/2 INDIRA NAGARA, MUDDABHOVI COLONY 391208 1246 11 LT1 211 0.4800 0 216 7 1 0 3 1 -221 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111119894877 0 0 0 1 0 0 0 0 0 0 SRI. B. RAJANNA S/O CHALLAKERE BASANNA,N8232 # 910/2 INDIRA NAGARA, MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629199 4062494000 N26151 G.H.RAMACHANDRA MURTHY DAVANGERE. - 391208 1406 11 LT1 211 0.2400 0 7110 26 1 0 3 1 -7 0 0 0 370 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003898507D 0 0 0 1 0 0 0 0 0 0 G.H.RAMACHANDRA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628974 4030380892 N41879 MUNNA SAB SO AZIZ SAB #852/1-4 MUDDABHOVI COLONY BETHUR ROAD 391208 421 11 LT1 211 1 0 1778 26 1 0 3 1 -36 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111113144558 0 0 0 1 0 0 0 0 0 0 MUNNA SAB SO AZIZ SAB,#852/1-4 MUDDABHOVI COLONY BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629056 4002594000 N16824 VENKATAPPA - - - 391208 276 11 LT1 211 0.2000 0 8012 29 1 0 3 1 2 0 0 0 440 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003895667D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629197 9018964791 N32415 RUDRAMMA W/O NAGARAJAPPA #870/1-2 BETHUR ROAD 5TH CROSS 391208 821 11 LT1 211 2 0 5674 33 1 0 3 1 -28 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 99999 111110197836 0 0 0 1 0 0 0 0 0 0 RUDRAMMA W/O NAGARAJAPPA,#870/1-2 BETHUR ROAD 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629191 9002594000 N753 ABDUL MAZEED - - - 391208 286 11 LT1 211 0.1200 0 6302 65 1 0 3 1 -1 1 0 0 390 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110436270 0 0 0 1 0 0 0 0 0 0 ABDUL MAZEED,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628954 8991594000 20090 BANDEVADA - - - 391208 691 11 LT1 211 0.2400 0 15347 105 1 0 2 0 0 1 0 0 1370 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100003906108D 0 0 0 0 0 0 0 0 0 0 BANDEVADA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459629144 8981594000 N28718 G.NAGARAJ S/O GURUVAPPA #878, MUDDABHOVI COLONY 391208 731 11 LT1 211 2 0 15814 117 1 0 3 1 0 0 0 0 560 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003890368D 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,S/O GURUVAPPA #878, MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459629177 8935105000 N11339 MALLAPPA - - - 391208 1126 11 LT1 211 0.4600 0 3187 55 1 0 3 1 88 0 0 0 470 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111115526859 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459628920 8899502800 NEH5897 S SUNKAPPA SO SUNKAPPA # 891/1 MUDDABOVI COLONY 391208 981 11 LT1 211 1 0 622 18 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 100000 111111981851 0 0 0 2 0 0 0 0 0 0 S SUNKAPPA SO SUNKAPPA,# 891/1 MUDDABOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1459628940 8791594000 26965 ISMAIL - - - 391208 106 11 LT1 211 0.1200 0 7406 22 1 0 3 1 -6 0 0 0 350 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003902489D 0 0 0 1 0 0 0 0 0 0 ISMAIL,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629124 8781594000 23211 SANAHULLA - - - 391208 506 11 LT1 211 0.2400 0 12190 44 1 0 3 1 -2 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003897661D 0 0 0 0 0 0 0 0 0 0 SANAHULLA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459629068 8735105000 N28943 G.H.RAMACHANDRA MURTHY S/O HANUMANTHAPPA #913/1-8, MUDDA BHOVI COLONEY 391208 1271 11 LT1 211 0.5000 0 5316 0 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003907628D 0 0 0 1 0 0 0 0 0 0 G.H.RAMACHANDRA MURTHY,S/O HANUMANTHAPPA #913/1-8, MUDDA BHOVI COLONEY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628939 8692653949 N35941 HUNOOR SAB S/O HASSAN SAB #818.. BETHUR ROAD 391208 296 11 LT1 211 0.5000 0 497 44 1 0 3 1 331 2.9200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111126091360 0 0 0 1 0 0 0 0 0 0 HUNOOR SAB S/O HASSAN SAB,#818.. BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BC2204686 1 0 0 0 0 0 75 83 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459628938 8691594000 N3015 SMT RUDDRAMMA - - - 391208 71 11 LT1 211 0.1200 0 10853 100 1 0 3 1 -1 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003918077D 0 0 0 2 0 0 0 0 0 0 SMT RUDDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 94.6400 104 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459628951 8591594000 N12330 GOVINDAPPA - - - 391208 766 11 LT1 211 0.2400 0 9030 24 1 0 3 1 -132 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003889574D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629121 8568494000 N344 SRI. MOHAMED JIKRIYA S/O KADAJJI CHAMAN SHAREEF SAB N344 #831/4 MUDDABHOVI COLONY 391208 66 11 LT1 211 1 0 9672 139 1 0 3 1 -24 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003885233D 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMED JIKRIYA S/O KADAJJI CHAMAN SHAREEF SAB,N344 #831/4 MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459629037 8550905394 NEH3873 SRNIVAS S/O THIMMAPPA POOJAR #912/1-2 391208 1541 11 LT1 211 2 0 16499 196 1 0 3 1 0 0 0 0 650 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110347750 0 0 0 1 0 0 0 0 0 0 SRNIVAS S/O THIMMAPPA POOJAR,#912/1-2 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459629066 8531373667 N40935 S SUNKAPPA SO SUNKAPPA # 891/1, MUDDABOVI COLONY 391208 971 11 LT1 211 1 0 4761 87 1 0 3 1 0 1 0 0 860 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.860 (ignore if paid) 0 100000 111111981853 0 0 0 2 0 0 0 0 0 0 S SUNKAPPA SO SUNKAPPA,# 891/1, MUDDABOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1459629060 8523690859 N39543 G LOKESH SO GALEPPA # 891/2 INDIRA NAGARA 391208 1116 11 LT1 211 1 0 4055 61 1 0 3 1 8 0 0 0 390 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111111274990 0 0 0 1 0 0 0 0 0 0 G LOKESH SO GALEPPA,# 891/2 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BC2868741 1 0 0 0 0 0 60.7500 67 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629189 8491594000 N12943 LAKSHMAMMA MIGADDR N12943 391208 461 11 LT1 211 0.4400 0 2124 10 1 0 3 1 13 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 0 1E1522330512 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR N12943 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 16.5900 27 2024-10-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629138 8468494000 NAEH1561 V.DURUGAPPA - - - 391208 876 11 LT1 211 3 0 22009 100 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003908012D 0 0 0 2 0 0 0 0 0 0 V.DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459628937 8391594000 N7591 B. RAMESH - - - 391208 156 11 LT1 211 0.2400 0 2336 51 1 0 3 1 -9 1 0 0 230 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111111957994 0 0 0 1 0 0 0 0 0 0 B. RAMESH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629133 8368494000 N11964 LAKSHAMMA - - - 391208 641 11 LT1 211 0.5000 0 582 17 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 100007022131 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BD0927644 1 0 0 0 0 0 3.7500 14 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628931 8291594000 N25443 SHASHIKALA DAVANGERE. - 391208 631 11 LT1 211 0.2400 0 3802 7 1 0 3 1 51 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003903769D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628978 8272494000 23905 * - - - 391208 1391 11 LT1 211 0.2400 0 6663 32 1 0 3 1 -54 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003913897D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1459628971 8262494000 31968 HANUMANTHAPPA - - - 391208 1491 11 LT1 211 0.2000 0 8279 66 1 0 3 1 516 3.6900 0 0 310 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003908922D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 14.5900 25 2024-11-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629025 8246704545 N40927 S SUNKAPPA SO SUNKAPPA # 891/1,, MUDDABHOVI COLONY 391208 1096 11 LT1 211 1 0 5304 98 1 0 3 1 105 1 0 0 770 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111111982087 0 0 0 1 0 0 0 0 0 0 S SUNKAPPA SO SUNKAPPA,# 891/1,, MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459629027 8245105000 10172 HANUMANTHAPPA - - - 391208 272 11 LT1 211 0.4800 0 1124 9 1 0 3 0 5581 40.8300 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 9999 100003891885D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 4.4500 14 2024-01-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459629205 8202594000 13156 CHANDRANNA - - - 391208 406 11 LT1 211 0.4000 0 11387 13 1 0 3 1 29 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003897744D 0 0 0 0 0 0 0 0 0 0 CHANDRANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459629206 8191594000 N23620 NAGARAJ DAVANGERE - 391208 656 11 LT1 211 1 0 21528 126 1 0 3 1 151 0 0 0 310 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003899029D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459628976 8171053856 N31268 D.M.KOTRESH S/O MALLIKARJUNAPPA #845/A MUDDABHOVI COLONEY 391208 346 11 LT1 211 1 0 13774 102 1 0 3 1 4 0 0 0 680 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.680 (ignore if paid) 0 999999 7542011554D 0 0 0 1 0 0 0 0 0 0 D.M.KOTRESH S/O MALLIKARJUNAPPA,#845/A MUDDABHOVI COLONEY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629064 8114385817 N38467 P S SHOBHA WO M G MANJUNATHA # 916/1 BETHUR ROAD 391208 1571 11 LT1 211 1 0 413 30 1 0 3 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 0 1B2699852748 0 0 0 1 0 0 0 0 0 0 P S SHOBHA WO M G MANJUNATHA,# 916/1 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629117 8045105000 N17979 K.V.MAHANTHAPPA MIGADDR N17979 391208 1341 11 LT1 211 2 0 9950 47 1 0 3 1 -277 0 0 0 300 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003903342D 0 0 0 1 0 0 0 0 0 0 K.V.MAHANTHAPPA,MIGADDR N17979 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459629207 8002594000 N9702 HONNUR SAB - - - 391208 391 11 LT1 211 0.4400 0 20766 136 1 0 2 0 -18 0 0 0 470 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003893924D 0 0 0 0 0 0 0 0 0 0 HONNUR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628956 7991594000 N4796 SMT. SABIRA BI W/O MOHAMMED SHAFIULLA N4796 #856/2 -5tH CROSS MDDEBHOVI COLONY BETTUR ROAD 391208 466 11 LT1 211 0.2400 0 13203 122 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003917030D 0 0 0 0 0 0 0 0 0 0 SMT. SABIRA BI W/O MOHAMMED SHAFIULLA,N4796 #856/2 -5tH CROSS MDDEBHOVI COLONY BETTUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1459628953 7981594000 N28602 TABRES UNNISA W/O SYED ABUDIL SANMMAD SAHEB #870/A, MUDDA BHOVI COLONY, 391208 831 11 LT1 211 2 0 10695 82 1 0 3 1 -2 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003908218D 0 0 0 1 0 0 0 0 0 0 TABRES UNNISA,W/O SYED ABUDIL SANMMAD SAHEB #870/A, MUDDA BHOVI COLONY, 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629125 7962090681 N35011 M J CHIDANAND S/O M JAYARAMAPPA #838/A 391208 16 11 LT1 211 2 0 7772 146 1 0 3 1 1 1.8200 0 0 840 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110200524 0 0 0 2 0 0 0 0 0 0 M J CHIDANAND S/O M JAYARAMAPPA,#838/A 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BC1952841 1 0 0 0 0 0 70.5800 78 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1459628990 7952494000 N20825 SMT GOWRAMMA #914/8 391208 1401 11 LT1 211 0.2400 0 8957 39 1 0 3 1 11 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003912538D 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,#914/8 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629100 7917351168 N45315 G PRABHAKAR SHETTY SO GANGAPPA SHETTY #915/7 INDIRA NAGAR MUDDEBOVI COLONY BETHUR ROAD 391208 1551 11 LT1 211 1 0 1306 6 1 0 3 1 1 0 0 0 290 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111120987945 0 0 0 1 0 0 0 0 0 0 G PRABHAKAR SHETTY SO GANGAPPA SHETTY,#915/7 INDIRA NAGAR MUDDEBOVI COLONY BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629190 7891594000 16590 RAME SAB - - - 391208 1456 11 LT1 211 0.1600 0 3067 29 1 0 3 1 314 2.8500 0 0 360 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110220408 0 0 0 0 0 0 0 0 0 0 RAME SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459629188 7890877536 N41186 MARAKKA WO RAMANNA # 866-2 MUDDABHOVI COLONY 391208 846 11 LT1 211 1 0 3335 1 1 0 3 1 7 0 0 0 400 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111112022679 0 0 0 1 0 0 0 0 0 0 MARAKKA WO RAMANNA,# 866-2 MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628935 7881594000 N19342 VISHNU BOVI S/O GOVINDAPPA #877/1 BETHUR ROAD 391208 751 11 LT1 211 0.2400 0 35 0 1 0 28 1 0 5.8700 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111114661110 0 0 0 0 0 0 0 0 0 0 VISHNU BOVI,S/O GOVINDAPPA #877/1 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459629137 7863046582 N38468 P S SHOBHA WO M G MANJUNATHA #916/1 BETHUR ROAD 391208 1531 11 LT1 211 1 0 1285 99 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 0 1B8600140789 0 0 0 1 0 0 0 0 0 0 P S SHOBHA WO M G MANJUNATHA,#916/1 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628895 7791594000 N8422 BABAMMA - - - 391208 491 11 LT1 211 0.3600 0 7054 37 1 0 3 1 -7 1 0 0 240 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003891878D 0 0 0 1 0 0 0 0 0 0 BABAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459629146 7762494000 N10852 VERANNA - - - 391208 1466 11 LT1 211 0.4200 0 9846 84 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003889147D 0 0 0 1 0 0 0 0 0 0 VERANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629175 7735105000 N28942 G.H.RAMACHANDRA MURTHY S/O HANUNTHAPPA #913/1-8 391208 1266 11 LT1 211 0.5000 0 8644 34 1 0 3 1 169 2.5400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003916062D 0 0 0 1 0 0 0 0 0 0 G.H.RAMACHANDRA MURTHY,S/O HANUNTHAPPA #913/1-8 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629174 7715056156 N35939 HUNOOR SAB S/O HASSAN SAB #818 BETHUR ROAD 391208 291 11 LT1 211 1 0 428 26 1 0 3 1 -57 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 0 1B2116531062 0 0 0 1 0 0 0 0 0 0 HUNOOR SAB S/O HASSAN SAB,#818 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BC3089894 1 0 0 0 0 0 53 58 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628913 7691594000 N14898 AKILABE - - - 391208 116 11 LT1 211 0.1800 0 3060 95 1 0 3 1 0 0 0 0 310 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111113087425 0 0 0 1 0 0 0 0 0 0 AKILABE,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628897 7591594000 21239 GEDDAMMA - - - 391208 596 11 LT1 211 0.2400 0 7147 55 1 0 3 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003918765D 0 0 0 1 0 0 0 0 0 0 GEDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629200 7491594000 N8634 IBRAHIM SAB MIGADDR N8634 391208 906 11 LT1 211 0.2400 0 8065 22 1 0 3 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003907404D 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,MIGADDR N8634 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628992 7456706978 N43236 RAMESH SO NAGAPPA # 183/4 MUDDA BHOVI COLONY 391208 1026 11 LT1 211 1 0 1633 56 1 0 3 1 274 1.7900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111116337746 0 0 0 1 0 0 0 0 0 0 RAMESH SO NAGAPPA,# 183/4 MUDDA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628891 7391594000 25061 MUSTHAP AHAMED - - - 391208 91 11 LT1 211 0.2400 0 6945 34 1 0 3 1 0 0 0 0 280 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003917573D 0 0 0 1 0 0 0 0 0 0 MUSTHAP AHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628936 7368494000 N8138 BASAPPA - - - 391208 681 11 LT1 211 0.1600 0 5809 6 1 0 3 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003899342D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 11.2900 21 2023-11-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629134 7345105000 N22194 P.VISHWANATH MIGADDR N22194 391208 1346 11 LT1 211 1 0 12832 44 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003917106D 0 0 0 1 0 0 0 0 0 0 P.VISHWANATH,MIGADDR N22194 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459629110 7302594000 N14900 DUGAPPA - - - 391208 481 11 LT1 211 0.1400 0 2200 26 1 0 3 1 1313 10.9600 329.1300 0 0 3912 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14007604 0 999999 100003887374D 0 0 0 1 0 0 0 0 0 0 DUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459629182 7291594000 N25549 G.H.RAMACHANDRAPPA DAVANGERE. - 391208 1041 11 LT1 211 0.2400 0 4465 20 1 0 3 1 1 1.6600 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003894125D 0 0 0 1 0 0 0 0 0 0 G.H.RAMACHANDRAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 7.4500 17 2023-11-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628983 7268494000 23396 * MIGADDR 23396 391208 836 11 LT1 211 0.2400 0 5679 31 1 0 3 1 106 1 0 0 460 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003889088D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 23396 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628986 7245105000 32684 SHALIPUDDIN - - - 391208 1056 11 LT1 211 0.1200 0 2615 49 1 0 3 1 317 2.4100 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 100007232448 0 0 0 1 0 0 0 0 0 0 SHALIPUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BD1017115 1 0 0 0 0 0 22.1700 32 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628989 7237609000 N30919 Durugappa S/O KALLAPPA #846/1.2.3.MUDDA BHOVI COLONY, DAVANGERE 391208 776 11 LT1 211 0.5000 0 5588 65 1 0 3 1 4 0 0 0 810 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100004701168D 0 0 0 1 0 0 0 0 0 0 Durugappa,S/O KALLAPPA #846/1.2.3.MUDDA BHOVI COLONY, DAVANGERE 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629214 7202594000 13157 CHANDRANNA - - - 391208 401 11 LT1 211 0.3600 0 8076 57 1 0 3 1 -7 2.1800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003894450D 0 0 0 2 0 0 0 0 0 0 CHANDRANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 3.6100 14 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459629215 7191594000 N23188 JAYAMMA DAVANGERE - 391208 431 11 LT1 211 0.2400 0 5256 58 1 0 3 1 200 9.4100 0 0 730 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111111957990 0 0 0 1 0 0 0 0 0 0 JAYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629020 7145105000 N12428 HUSSAIN SAB - - - 391208 1131 11 LT1 211 0.5000 0 3937 27 1 0 28 0 284 3.2100 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003909040D 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629016 7143401944 N34926 CHANDRAMMA W/O HANUMANTHAPPA #887 391208 1001 11 LT1 211 0.5000 0 3973 33 1 0 3 1 18 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111111209604 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/O HANUMANTHAPPA,#887 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629030 7045105000 N16730 BABAMMA - - - 391208 1331 11 LT1 211 0.4600 0 5299 15 1 0 3 1 -30 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003907830D 0 0 0 1 0 0 0 0 0 0 BABAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629035 7039440038 N41428 V MANJUNATH SO VENKATESH BALEGAR #854/1 MUDDEBAVI COLONY 391208 436 11 LT1 211 1 0 6157 93 1 0 3 1 231 3.1700 0 0 880 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111112169763 0 0 0 1 0 0 0 0 0 0 V MANJUNATH SO VENKATESH BALEGAR,#854/1 MUDDEBAVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629108 7002594000 N1645 THIMAPPA - - - 391208 921 11 LT1 211 0.1200 0 2525 17 1 0 3 1 -28 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111111786114 0 0 0 0 0 0 0 0 0 0 THIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459629192 6991594000 N14903 KALI BAI - - - 391208 526 11 LT1 211 0.1400 0 7834 50 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003917284D 0 0 0 1 0 0 0 0 0 0 KALI BAI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459629193 6989069790 N47387 SMT CHOWDAMMA DR NO 914/1, 3RD WARD, 4TH DIVISION VENKABOVI COLONY 391208 1311 11 LT1 211 1 0 349 16 1 0 3 1 63 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111124810193 0 0 0 1 0 0 0 0 0 0 SMT CHOWDAMMA,DR NO 914/1, 3RD WARD, 4TH DIVISION VENKABOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459629201 6988165628 N47631 SMT PARVATHAMMA WO LATE JAYAPPA DR NO 914/4, 3RD WARD 4TH DIVISION(B) VENKABHOVI COLONY 391208 1286 11 LT1 211 1 0 1794 114 1 0 3 1 982 7.3300 0 0 330 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111125222807 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA WO LATE JAYAPPA,DR NO 914/4, 3RD WARD 4TH DIVISION(B) VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1459629196 6981594000 N28617 K.RAHAMATHULLA S/O BUDDEN SAB 1298/1, MUDDABHOVI COLONY, 391208 986 11 LT1 211 0.5000 0 816 142 1 0 3 1 -1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 0 1E6522455077 0 0 0 1 0 0 0 0 0 0 K.RAHAMATHULLA,S/O BUDDEN SAB 1298/1, MUDDABHOVI COLONY, 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628942 6972467235 N41460 SUMITHRA WO BASAVARAJAPPA #908/1A MUDDEBAVI COLONY 391208 1526 11 LT1 211 0.5000 0 4162 113 1 0 3 1 53 0 0 0 810 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111112169767 0 0 0 1 0 0 0 0 0 0 SUMITHRA WO BASAVARAJAPPA,#908/1A MUDDEBAVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629098 6891594000 N7404 HANUMANTHAPPA - - - 391208 146 11 LT1 211 0.2400 0 5537 37 1 0 3 1 -3 0 0 0 440 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003904177D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628918 6881594000 NKJ1145 MARUTHI MIGADDR NKJ1145 391208 196 11 LT1 211 0.2400 0 5050 6 1 0 3 1 -47 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003900683D 0 0 0 1 0 0 0 0 0 0 MARUTHI,MIGADDR NKJ1145 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629179 6835105000 N22536 MALLAPPA #881 - 391208 1506 11 LT1 211 0.2400 0 1027 0 1 0 28 0 420 5.0400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 100007267020 0 0 0 0 0 0 0 0 0 0 MALLAPPA,#881 - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BD1017114 1 0 0 0 0 0 0 10 2023-10-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628924 6774468334 N33150 MANJUNATH B S/O BHARAMAPPA #1322/1 BETHUR ROAD 391208 496 11 LT1 211 1 0 2705 51 1 0 3 1 -4 0 0 0 780 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111117045128 0 0 0 1 0 0 0 0 0 0 MANJUNATH B S/O BHARAMAPPA,#1322/1 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629029 6752494000 N26152 G.H.RAMACHANDRA MURTHY DAVANGERE. - 391208 1411 11 LT1 211 0.2400 0 1200 23 1 0 3 1 12 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111119344328 0 0 0 1 0 0 0 0 0 0 G.H.RAMACHANDRA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629007 6735105000 N28944 G.H.RAMACHANDRA MURTHY S/O HANUMANTHAPPA #913/1-8, MUDDABHOVI COLONEY 391208 1276 11 LT1 211 0.5000 0 112 0 1 0 28 1 1 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111119344326 0 0 0 0 0 0 0 0 0 0 G.H.RAMACHANDRA MURTHY,S/O HANUMANTHAPPA #913/1-8, MUDDABHOVI COLONEY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459629198 6691594000 22419 HALE BAI - - - 391208 521 11 LT1 211 0.2400 0 6906 4 1 0 3 1 -71 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003896801D 0 0 0 1 0 0 0 0 0 0 HALE BAI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629118 6591594000 25329 * MIGADDR 25329 391208 696 11 LT1 211 0.2400 0 7069 23 1 0 3 1 -19 0 0 0 270 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003883244D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 25329 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459628892 6568494000 N633 BASHA SAB DVG - 391208 926 11 LT1 211 1 0 3170 94 1 0 3 1 -2 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111120486172 0 0 0 1 0 0 0 0 0 0 BASHA SAB,DVG - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629055 6508593400 N41950 G RUDRAWAMY SO S GURUVAPPA #878 MUDDABHOVI COLONY 391208 741 11 LT1 211 1 0 4589 78 1 0 3 1 0 0 0 0 770 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111113144566 0 0 0 0 0 0 0 0 0 0 G RUDRAWAMY SO S GURUVAPPA,#878 MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0830 2 1459629080 6491594000 N14908 HANUMANTHAPPA - - - 391208 996 11 LT1 211 0.1000 0 2143 50 1 0 3 1 442 2.5600 0 0 570 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111112065858 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 13.0100 23 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1459629084 6487205005 NEH5895 G LOKESH SO GALEPPA # 891/2 MUDDABOVI COLONY 391208 1111 11 LT1 211 1 0 321 7 1 0 3 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 100000 111111981854 0 0 0 1 0 0 0 0 0 0 G LOKESH SO GALEPPA,# 891/2 MUDDABOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629202 6468494000 16536 GOVINDPPA - - - 391208 162 11 LT1 211 0.4000 0 8329 42 1 0 3 1 -3 0 0 0 210 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003915885D 0 0 0 1 0 0 0 0 0 0 GOVINDPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629161 6432542619 N44719 DADAPEER H SO HAYATH SAB # 1333/19 19A 5TH CROSS BETHUR ROAD 391208 211 11 LT1 211 1 0 316 3 1 0 28 1 10 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111119536715 0 0 0 0 0 0 0 0 0 0 DADAPEER H SO HAYATH SAB,# 1333/19 19A 5TH CROSS BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459629158 6418881044 N35112 BHEEMESH S/O KARIYAPPA #874/1-2 391208 671 11 LT1 211 0.5000 0 2050 25 1 0 3 1 99 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 99999 111111186615 0 0 0 1 0 0 0 0 0 0 BHEEMESH S/O KARIYAPPA,#874/1-2 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BC2155678 1 0 0 0 0 0 10.5800 21 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628904 6391594000 N56 SRI. K. R. HANUMANTHAPPA S/O LATE, RANGAPPA N56 # 1324 MUDDABHOVI COLONY 391208 181 11 LT1 211 0.2400 0 8405 0 1 0 28 1 3038 21.8900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003901415D 0 0 0 0 0 0 0 0 0 0 SRI. K. R. HANUMANTHAPPA S/O LATE, RANGAPPA,N56 # 1324 MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628929 6368494000 24936 HANUMANTHAPPA - - - 391208 801 11 LT1 211 0.2400 0 10158 95 1 0 3 1 0 4.5600 0 0 760 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003917910D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1459629094 6308011023 N40931 G LOKESH SO GALEPPA # 891/2, MUDDABOVI COLONY 391208 1121 11 LT1 211 1 0 2627 56 1 0 3 1 78 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 100000 111111981855 0 0 0 1 0 0 0 0 0 0 G LOKESH SO GALEPPA,# 891/2, MUDDABOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 34.0800 44 2025-01-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629092 6291594000 N25550 G.H.RAMACHANDRAPPA DAVANGERE. - 391208 1036 11 LT1 211 0.2400 0 2482 69 1 0 3 1 164 2.5000 0 0 240 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111123899518 0 0 0 0 0 0 0 0 0 0 G.H.RAMACHANDRAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459629194 6279020484 N33070 SMT GULAB JAN W/O JABI ULLA N33070 #890/1 MUDDA BHOVI COLONY 391208 1091 11 LT1 211 0.5000 0 3006 14 1 0 28 0 -19 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 99999 111110294909 0 0 0 0 0 0 0 0 0 0 SMT GULAB JAN W/O JABI ULLA,N33070 #890/1 MUDDA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628949 6268494000 N2597 SMT KANNAMMA - - - 391208 131 11 LT1 211 0.1200 0 6591 85 1 0 3 1 1195 16.7200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111112076693 0 0 0 0 0 0 0 0 0 0 SMT KANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459629173 6202594000 25065 BASAPPA - - - 391208 636 11 LT1 211 0.2400 0 243 19 1 0 3 1 52 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 0 1B3811661429 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459629164 6199427818 N29996 S.Rudraswamy s/o S.Guruwappa #878 391208 736 11 LT1 211 1 0 5492 20 1 0 3 1 -40 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100004702046D 0 0 0 1 0 0 0 0 0 0 S.Rudraswamy s/o S.Guruwappa,#878 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629168 6191594000 N25503 G.H.RAMACHANDRA MURTHY DAVANGERE. - 391208 1046 11 LT1 211 0.2400 0 1423 41 1 0 3 1 1 0 0 0 220 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111120377945 0 0 0 1 0 0 0 0 0 0 G.H.RAMACHANDRA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629038 6145105000 23917 SMT NOOR JAHAN W/O HASAIN PEER RR NO : 23917 #897/ 1-2 MUDDA BHOVI COLONY 391208 1166 11 LT1 211 0.2400 0 12024 128 1 0 3 1 1 0 0 0 370 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110199524 0 0 0 1 0 0 0 0 0 0 SMT NOOR JAHAN W/O HASAIN PEER,RR NO : 23917 #897/ 1-2 MUDDA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459629000 6121974791 N33511 SRNIVAS S/O THIMMAPPA POOJAR #912/1-2A 391208 1421 11 LT1 211 1 0 3986 15 1 0 3 1 -182 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 99999 111111160727 0 0 0 1 0 0 0 0 0 0 SRNIVAS S/O THIMMAPPA POOJAR,#912/1-2A 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629077 6102594000 AEH4803 HEMAVATHI MIGADDR AEH4803 391208 351 11 LT1 211 3 0 9358 135 1 0 3 1 615 5.0600 0 0 1430 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100003904309D 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,MIGADDR AEH4803 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 68.3000 75 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629072 6096762641 N39542 G LOKESH SO GALEPPA # 891/2 INDIRA NAGARA 391208 956 11 LT1 211 1 0 3146 63 1 0 3 1 145 1 0 0 400 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111111274986 0 0 0 1 0 0 0 0 0 0 G LOKESH SO GALEPPA,# 891/2 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BC2868742 1 0 0 0 0 0 25.7500 36 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629130 6002594000 35598 MAHAMAD IQABAL - - - 391208 136 11 LT1 211 0.1600 0 28279 189 1 0 3 1 554 3.9200 0 0 1530 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100003883760D 0 0 0 2 0 0 0 0 0 0 MAHAMAD IQABAL,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1459628912 5991594000 33863 B.BANDAPPA - - - 391208 316 11 LT1 211 0.1200 0 2574 7 1 0 28 1 74 1.0400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003912494D 0 0 0 0 0 0 0 0 0 0 B.BANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628907 5981594000 N27500 MUNNA SAB S/O AZEEZ SAB 6TH CROSS, BETHUR ROAD, 391208 416 11 LT1 211 1 0 23847 123 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003889023D 0 0 0 1 0 0 0 0 0 0 MUNNA SAB,S/O AZEEZ SAB 6TH CROSS, BETHUR ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628946 5962494000 N2971 DHARMAPPA - - - 391208 1451 11 LT1 211 0.2400 0 5046 24 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003907414D 0 0 0 1 0 0 0 0 0 0 DHARMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628959 5959552931 N42097 G VENKATESH SO GURUVAPPA S #868 MUDDEBHAVI COLONY 391208 841 11 LT1 211 1 0 1557 30 1 0 3 1 -74 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111113500892 0 0 0 1 0 0 0 0 0 0 G VENKATESH SO GURUVAPPA S,#868 MUDDEBHAVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629109 5891594000 N4279 ABDULVAZIDSAB - - - 391208 231 11 LT1 211 0.2000 0 22470 152 1 0 3 1 0 0 0 0 310 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003900953D 0 0 0 2 0 0 0 0 0 0 ABDULVAZIDSAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459629209 5881594000 NKJ3157 SMT. RENUKAMMA W/O LATE, NAGARAJ NKJ3157 # 866/1-2 MUDDA BOVI COLONY, BETHUR ROAD 391208 130 11 LT1 211 0.2400 0 657 1 1 0 3 1 -110 0 0 0 230 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.230 (ignore if paid) 0 0 1B9358721215 0 0 0 1 0 0 0 0 0 0 SMT. RENUKAMMA W/O LATE, NAGARAJ,NKJ3157 # 866/1-2 MUDDA BOVI COLONY, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629022 5835105000 N22555 P. VISHWANATH #915/3 391208 1356 11 LT1 211 0.5000 0 4992 27 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003894663D 0 0 0 1 0 0 0 0 0 0 P. VISHWANATH,#915/3 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629076 5791594000 N4722 THIPPESWAMY - - - 391208 126 11 LT1 211 0.2400 0 2076 95 1 0 3 1 557 4.1800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111117045127 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459629163 5735105000 N28946 G.H.RAMACHANDRA MURTHY S/O HANUMANTHAPPA #1913/1-8 391208 1281 11 LT1 211 0.5000 0 5070 15 1 0 3 1 -67 0 0 0 0 3912 2026-02-11 0 0 0 2025-11-11 3 0 0 0 0 14007604 0 999999 100003902562D 0 0 0 1 0 0 0 0 0 0 G.H.RAMACHANDRA MURTHY,S/O HANUMANTHAPPA #1913/1-8 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459629059 5591594000 N13410 SAIFULLA - - - 391208 161 11 LT1 211 0.1400 0 5237 87 1 0 3 1 -5 5.8300 0 0 990 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111112130362 0 0 0 2 0 0 0 0 0 0 SAIFULLA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459629083 5491594000 N14912 HB LOKESHAPPA - - - 391208 781 11 LT1 211 0.2400 0 6563 34 1 0 3 1 0 0 0 0 650 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003918639D 0 0 0 0 0 0 0 0 0 0 HB LOKESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459629183 5468494000 24937 DODDA YALLAPP MIGADDR 24937 391208 866 11 LT1 211 0.2400 0 8745 23 1 0 3 1 2 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003892605D 0 0 0 1 0 0 0 0 0 0 DODDA YALLAPP,MIGADDR 24937 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629103 5394509000 N30918 Durugappa S/O KALLAPPA #846/1.2.3.MUDDA BHOVI COLONY, DAVANGERE 391208 686 11 LT1 211 0.5000 0 6989 3 1 0 3 1 -21 0 0 0 240 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004701825D 0 0 0 0 0 0 0 0 0 0 Durugappa,S/O KALLAPPA #846/1.2.3.MUDDA BHOVI COLONY, DAVANGERE 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0860 2 1459629101 5391594000 N10513 SMT.SAVITRAMMA MIGADDR N10513 391208 1051 11 LT1 211 0.4800 0 13930 99 1 0 3 1 0 1 0 0 1040 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111188345 0 0 0 2 0 0 0 0 0 0 SMT.SAVITRAMMA,MIGADDR N10513 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459628914 5368494000 24684 * - - - 391208 606 11 LT1 211 0.2400 0 9048 0 1 0 28 1 3 0 0 0 740 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003900899D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459629090 5302594000 34339 SRI. SHARANAPPA S/O GURUSIDDAPPA R R NO : 34339 #847/5 4th CROSS, MUDDABHOVI COLONY 391208 36 11 LT1 211 0.2000 0 8301 48 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003893467D 0 0 0 1 0 0 0 0 0 0 SRI. SHARANAPPA S/O GURUSIDDAPPA,R R NO : 34339 #847/5 4th CROSS, MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629073 5291594000 N23531 KALLAPPA DAVANGERE - 391208 1006 11 LT1 211 0.2400 0 2812 16 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003905556D 0 0 0 1 0 0 0 0 0 0 KALLAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 14.5900 25 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628909 5268494000 N14899 YASHODAMMA - - - 391208 666 11 LT1 211 0.2000 0 1648 19 1 0 3 1 4 0 0 0 280 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111116557422 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629023 5245105000 N4749 SRI AMZAD S/O GUBBI BASHA SAB # 915/1 MUDA BOOVE COLONEY 391208 1316 11 LT1 211 0.1200 0 6013 114 1 0 3 1 -13 0 0 0 1110 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 111112255237 0 0 0 1 0 0 0 0 0 0 SRI AMZAD S/O GUBBI BASHA SAB,# 915/1 MUDA BOOVE COLONEY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1459629041 5202594000 N607 RAMANNA - - - 391208 931 11 LT1 211 0.1600 0 2025 55 1 0 3 1 1450 16.9400 0 0 620 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111120371312 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459629040 5145105000 N9617 BASAPPA - - - 391208 1366 11 LT1 211 0.4800 0 13478 44 1 0 3 1 113 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003910802D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629044 5091594000 N21812 SMT PARVATHAMMA #688/1 - 391208 1016 11 LT1 211 0.2400 0 2734 38 1 0 3 1 -4 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 100007022625 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,#688/1 - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BD0927643 1 0 0 0 0 0 41.6700 52 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628896 5062494000 N26153 G.H.RAMACHANDRA MURTHY DAVANGERE. - 391208 1416 11 LT1 211 0.2400 0 7012 36 1 0 3 1 42 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003918121D 0 0 0 1 0 0 0 0 0 0 G.H.RAMACHANDRA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629141 5045105000 N14916 MOUNESHA - - - 391208 1186 11 LT1 211 0.1400 0 2713 57 1 0 3 1 0 0 0 0 380 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111113197122 0 0 0 1 0 0 0 0 0 0 MOUNESHA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629162 5016249422 N48754 SRI VEERANNA SO LAKSHMAN DR NO- 887/1, MUDDABHOVI COLONY, 5TH CROSS 391208 0 11 LT1 211 0.5000 0 461 42 1 0 3 1 -1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 0 1B7934637817 0 0 0 1 0 0 0 0 0 0 SRI VEERANNA SO LAKSHMAN,DR NO- 887/1, MUDDABHOVI COLONY, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628921 4145105000 27273 VEERANNA - - - 391208 1326 11 LT1 211 0.2400 0 13833 3 1 0 28 1 -61 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003912527D 0 0 0 0 0 0 0 0 0 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 58.8400 65 2024-01-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459629004 4102594000 N1697 DUGAPPA DVG - 391208 476 11 LT1 211 0.2000 0 4710 59 1 0 3 1 173 1.4700 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 99999 111111230468 0 0 0 1 0 0 0 0 0 0 DUGAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629111 4077190705 N38968 SAROJA BAI DO KASNYA NAIK # 907/1 MUDDABOVI COLONY 391208 1446 11 LT1 211 0.5000 0 1557 90 1 0 3 1 392 3.8100 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111122868667 0 0 0 1 0 0 0 0 0 0 SAROJA BAI DO KASNYA NAIK,# 907/1 MUDDABOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BC2677900 1 0 0 0 0 0 99.1700 109 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629054 3991594000 2332 SATUMA - - - 391208 791 11 LT1 211 0.2400 0 11315 0 1 0 28 1 2975 22.6700 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003920320D 0 0 0 0 0 0 0 0 0 0 SATUMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459629048 3981594000 N20275 JAHANGIR #1333/21 B BLOCK 391208 541 11 LT1 211 0.2400 0 9214 122 1 0 3 1 461 6.2200 0 0 800 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111112255240 0 0 0 1 0 0 0 0 0 0 JAHANGIR,#1333/21 B BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629154 3935105000 N23662 JAYALAKSHMI DAVANGERE - 391208 1231 11 LT1 211 0.2400 0 3187 42 1 0 3 1 36 0 0 0 310 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111115526869 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629132 3891594000 N2596 SMT. BHAGYAMMA W/O LATE BASAVARAJAPPA N2596 #13 MUDDA BHOVI COLONY 391208 111 11 LT1 211 0.1200 0 12290 86 1 0 3 1 1 0 0 0 300 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003910027D 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA W/O LATE BASAVARAJAPPA,N2596 #13 MUDDA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459629127 3881594000 N19443 SAYED MUSTAQ AHAMAD S/O PAPA SAB MEDLERI #852/1 BETHUR ROAD 391208 281 11 LT1 211 0.2400 0 16577 106 1 0 3 1 0 0 0 0 830 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003916338D 0 0 0 1 0 0 0 0 0 0 SAYED MUSTAQ AHAMAD,S/O PAPA SAB MEDLERI #852/1 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628902 3852494000 N28259 RANGAMMA D/O CHINNAMMA #909/1, MUDDABHOVI COLONY, 391208 1426 11 LT1 211 0.5000 0 4385 28 1 0 3 1 281 3.4700 0 0 330 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003897124D 0 0 0 1 0 0 0 0 0 0 RANGAMMA,D/O CHINNAMMA #909/1, MUDDABHOVI COLONY, 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628972 3835105000 N26299 DHARMAMMA DAVANGERE. - 391208 1176 11 LT1 211 0.2400 0 6796 7 1 0 3 1 77 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003880636D 0 0 0 1 0 0 0 0 0 0 DHARMAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629058 3791594000 29763 B.B.JANA - - - 391208 571 11 LT1 211 0.1200 0 6624 49 1 0 3 1 16 0 0 0 640 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003901577D 0 0 0 1 0 0 0 0 0 0 B.B.JANA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629156 3722018220 N46979 SMT CHOWDAMMA WO CHOWDAPPA #914/1 VENKABHOVI COLONY 391208 1306 11 LT1 211 1 0 1388 34 1 0 3 1 6 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111124058496 0 0 0 1 0 0 0 0 0 0 SMT CHOWDAMMA WO CHOWDAPPA,#914/1 VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629155 3691594000 23150 SMT. SHABEENA BI W/O ASLAM R.R.NO. 23150 # 29, MUDDABHOVI COLONY 391208 86 11 LT1 211 0.2400 0 9653 39 1 0 3 1 -37 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003895229D 0 0 0 1 0 0 0 0 0 0 SMT. SHABEENA BI W/O ASLAM,R.R.NO. 23150 # 29, MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628919 3654171775 N35442 MUZEEB SAB S/O ISMAIL SAB #857/89 391208 456 11 LT1 211 1 0 7514 56 1 0 3 1 -4 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 99999 111110216159 0 0 0 1 0 0 0 0 0 0 MUZEEB SAB S/O ISMAIL SAB,#857/89 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BC2092144 1 0 0 0 0 0 64.2500 71 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629159 3591594000 N11937 ESWARAMMA - - - 391208 216 11 LT1 211 0.2400 0 44 3 1 0 3 1 -8 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111120377946 0 0 0 1 0 0 0 0 0 0 ESWARAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628908 3568494000 N4278 SRI. BASAVARAJ. O. H. S/O H. OMKARAPPA N4278 # 1323/2-4 MUDDABHOVI COLONY, DAVANAGERE. 391208 176 11 LT1 211 0.2000 0 3009 29 1 0 3 1 12 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 99999 111110212376 0 0 0 1 0 0 0 0 0 0 SRI. BASAVARAJ. O. H. S/O H. OMKARAPPA,N4278 # 1323/2-4 MUDDABHOVI COLONY, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BD0878166 1 0 0 0 0 0 31.3300 41 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629057 3492462701 NEH5896 S SUNKAPPA SO SUNKAPPA # 891/1 MUDDABHOVI COLONY 391208 1106 11 LT1 211 1 0 872 27 1 0 3 1 -4 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 100000 111111982088 0 0 0 1 0 0 0 0 0 0 S SUNKAPPA SO SUNKAPPA,# 891/1 MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629050 3491594000 N6117 HANUMANTHAPPA - - - 391208 916 11 LT1 211 0.2400 0 2733 0 1 0 28 1 19 0 0 0 300 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110180371 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BD0906249 1 0 0 0 0 0 30.5000 41 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459629081 3468494000 35705 SANNA KENCHAMMA - - - 391208 376 11 LT1 211 0.1200 0 3596 80 1 0 3 1 -2 5.0200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111115526870 0 0 0 1 0 0 0 0 0 0 SANNA KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629114 3402594000 N16342 N.PRAKASH - - - 391208 366 11 LT1 211 3 0 14811 54 1 0 3 1 -230 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003887758D 0 0 0 1 0 0 0 0 0 0 N.PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629113 3391594000 N285 C.GUNDAPPA DVG - 391208 516 11 LT1 211 0.2400 0 2351 0 1 0 28 1 -16 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003898462D 0 0 0 0 0 0 0 0 0 0 C.GUNDAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459629071 3381694430 N33577 S HANUMANTHAPPA S/O GOVINDAPPA #912/1 391208 1251 11 LT1 211 2 0 18906 148 1 0 3 1 -109 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 99999 111110191398 0 0 0 1 0 0 0 0 0 0 S HANUMANTHAPPA S/O GOVINDAPPA,#912/1 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459629078 3374608058 N46980 SMT CHOWDAMMA WO CHOWDAPPA #914/1(A) VENKABHOVI COLONY 391208 1301 11 LT1 211 1 0 1377 67 1 0 3 1 27 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111124058497 0 0 0 1 0 0 0 0 0 0 SMT CHOWDAMMA WO CHOWDAPPA,#914/1(A) VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628898 3345105000 23567 CHENNAPPA MIGADDR 23567 391208 1086 11 LT1 211 0.2400 0 2983 150 1 0 3 1 1033 7.0500 0 0 270 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111119895004 0 0 0 2 0 0 0 0 0 0 CHENNAPPA,MIGADDR 23567 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459629005 3291594000 N23661 PUJAR JAYANNA DAVANGERE - 391208 1 11 LT1 211 0.5000 0 7359 12 1 0 3 1 -10 0 0 0 290 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003900567D 0 0 0 1 0 0 0 0 0 0 PUJAR JAYANNA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629086 3272494000 N10853 SMT SHAKIRA BI W/O HAIDAR SAB N-10853 DOOR NO, 928/1-2-3. VENKA BHOOVI COLONEY, BETHOR ROAD, 391208 1501 11 LT1 211 0.3000 0 4515 52 1 0 3 1 9 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 99999 111110372423 0 0 0 1 0 0 0 0 0 0 SMT SHAKIRA BI W/O HAIDAR SAB,N-10853 DOOR NO, 928/1-2-3. VENKA BHOOVI COLONEY, BETHOR ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629204 3245105000 N9311 SRI. B. RAJANNA S/O CHALLAKERE BASANNA N9311 # 910/2 INDIRA NAGARA, MUDDABHOVI COLONY 391208 1241 11 LT1 211 0.4800 0 12834 58 1 0 3 1 -186 0 0 0 330 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003916117D 0 0 0 1 0 0 0 0 0 0 SRI. B. RAJANNA S/O CHALLAKERE BASANNA,N9311 # 910/2 INDIRA NAGARA, MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629021 3202594000 34462 MUKBALA - - - 391208 881 11 LT1 211 0.1200 0 11256 68 1 0 3 1 109 1 0 0 720 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003893056D 0 0 0 2 0 0 0 0 0 0 MUKBALA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459629089 3191594000 N25729 B.MEHABOOB ALI DAVANGERE. - 391208 566 11 LT1 211 0.2400 0 6099 61 1 0 3 1 114 1 0 0 420 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003900379D 0 0 0 1 0 0 0 0 0 0 B.MEHABOOB ALI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628926 3145105000 N7277 GIRIYAPPA - - - 391208 1136 11 LT1 211 0.3200 0 847 25 1 0 3 1 24 0 0 0 300 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111125391526 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629112 3102594000 20648 N.G.RAMASWAMY - - - 391208 611 11 LT1 211 0.2400 0 6450 30 1 0 2 0 -61 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003889145D 0 0 0 0 0 0 0 0 0 0 N.G.RAMASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459629116 3094284818 NEH7094 SUNKAPPA SO SUNKAPPA #914/7&9 MUDDA BHOVI COLONY,BETUR ROAD 391208 1536 11 LT1 211 1 0 233 4 1 0 3 1 1084 9.6900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111120989863 0 0 0 1 0 0 0 0 0 0 SUNKAPPA SO SUNKAPPA,#914/7&9 MUDDA BHOVI COLONY,BETUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629049 3091594000 N26979 NAGARAJ S/O MAHADEVAPPA #838/4, BETHUR ROAD, 391208 26 11 LT1 211 1 0 7338 49 1 0 3 1 -16 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003908576D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O MAHADEVAPPA #838/4, BETHUR ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459629051 3089185103 NEH5910 G LOKESH SO GALEPPA #891/2 MUUDABHOVI COLONY 391208 966 11 LT1 211 1 0 320 7 1 0 3 1 175 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 100000 111111981861 0 0 0 1 0 0 0 0 0 0 G LOKESH SO GALEPPA,#891/2 MUUDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629185 3045105000 N3489 NAGARAJ - - - 391208 1196 11 LT1 211 0.2000 0 7004 56 1 0 3 1 18 0 0 0 310 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003887879D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629013 3002594000 N12322 HUSSAIN SAB - - - 391208 806 11 LT1 211 0.5000 0 10039 90 1 0 3 1 1175 9.2200 0 0 740 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003900427D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629019 2991594000 25059 VERUPAKSHAPPA - - - 391208 96 11 LT1 211 0.2400 0 5113 52 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003916469D 0 0 0 1 0 0 0 0 0 0 VERUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 22.3500 32 2023-08-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629187 2935105000 N23694 JALEEL SAB DAVANGERE - 391208 1146 11 LT1 211 0.2400 0 9810 106 1 0 3 1 944 6.8600 0 0 510 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003911426D 0 0 0 2 0 0 0 0 0 0 JALEEL SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459629010 2904506130 N36702 MANJULA ANAJI W/O JAYAPPA PANCHAKSHARAPPA ANAJI #916/3 MUDDA BHOVI COLONY MAIN ROAD 391208 1546 11 LT1 211 1 0 4214 15 1 0 3 1 2 0 0 0 490 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111384242 0 0 0 0 0 0 0 0 0 0 MANJULA ANAJI W/O JAYAPPA PANCHAKSHARAPPA ANAJI,#916/3 MUDDA BHOVI COLONY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459629009 2891594000 22234 NAGARAJA - - - 391208 826 11 LT1 211 0.1200 0 2847 99 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111111820891 0 0 0 1 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1459629160 2814455150 N31587 RABIYA BI W/O ABDUL RASHEED SAB #871/A 391208 811 11 LT1 211 0.5000 0 5057 16 1 0 3 1 32 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 99999 111111193314 0 0 0 1 0 0 0 0 0 0 RABIYA BI W/O ABDUL RASHEED SAB,#871/A 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629052 2791594000 35273 ABDUL NAZEER AHAMAD - - - 391208 61 11 LT1 211 0.2400 0 1093 59 1 0 3 1 -5 0 0 0 540 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.540 (ignore if paid) 0 0 1B4489788540 0 0 0 1 0 0 0 0 0 0 ABDUL NAZEER AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629210 2752494000 N19449 SMT RATHNAMMA W/O LAMAPPA #674 MUDDA BOVI COLONY BETHUR ROAD 391208 1431 11 LT1 211 0.2400 0 1533 28 1 0 3 1 51 0 0 0 260 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111113762483 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O LAMAPPA #674 MUDDA BOVI COLONY BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629211 2747116053 N44829 NASEEMA BANU WO MOHAMMED SAKHEB # 891/1 MUDDA BHOVI COLONY 391208 896 11 LT1 211 1 0 854 43 1 0 3 1 86 1.2200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111119686913 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU WO MOHAMMED SAKHEB,# 891/1 MUDDA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629142 2718200240 N40972 G LOKESH SO GALEPPA #891/2, MUUDABHOVI COLONY 391208 961 11 LT1 211 1 0 2517 48 1 0 3 1 82 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 100000 111111981862 0 0 0 1 0 0 0 0 0 0 G LOKESH SO GALEPPA,#891/2, MUUDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459628994 2691594000 N3284 DEVIRAMMA DVG - 391208 891 11 LT1 211 0.2000 0 6010 31 1 0 3 1 218 3.3300 0 0 380 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003917383D 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA,DVG - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629184 2652494000 N13349 CHAMANBI - - - 391208 1471 11 LT1 211 0.2400 0 7437 43 1 0 3 1 8 0 0 0 1070 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003914674D 0 0 0 0 0 0 0 0 0 0 CHAMANBI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459628968 2591594000 2575 SMT H MAHADEVI W/O ANIL N RR NO : 2575 #849/1 MUDDA BHOVI COLONY 391208 386 11 LT1 211 0.2400 0 7125 83 1 0 3 1 2 0 0 0 250 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003915192D 0 0 0 1 0 0 0 0 0 0 SMT H MAHADEVI W/O ANIL N,RR NO : 2575 #849/1 MUDDA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628970 2582587498 N41693 MANJUNATH SO CHINNAPPA #888 MUDDABHOVI COLONY 391208 1566 11 LT1 211 1 0 975 7 1 0 3 1 -24 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111112576093 0 0 0 1 0 0 0 0 0 0 MANJUNATH SO CHINNAPPA,#888 MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629157 2491594000 N12747 SMT. UMA BAI W/O LATE. KUMAR NAIK N12747 # 64 MUDDA BHOVI COLONY 391208 191 11 LT1 211 0.2400 0 8255 7 1 0 3 1 15 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003884745D 0 0 0 1 0 0 0 0 0 0 SMT. UMA BAI W/O LATE. KUMAR NAIK,N12747 # 64 MUDDA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629115 2468494000 N14901 DUGGAPPA S/O MALLAPPA 5TH CROSS BETUR ROAD 391208 486 11 LT1 211 0.1400 0 3806 0 1 0 3 1 1639 15 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003890473D 0 0 0 1 0 0 0 0 0 0 DUGGAPPA,S/O MALLAPPA 5TH CROSS BETUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629186 2434361627 N47334 SRI RAGHAVENDRA V SO VENKATESH BALEGARA DR NO 854/1 MUDDABHOVI COLONY 391208 271 11 LT1 211 1 0 745 33 1 0 3 1 15 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111124710464 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA V SO VENKATESH BALEGARA,DR NO 854/1 MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629014 2402594000 N2524 SURYA - - - 391208 951 11 LT1 211 0.2000 0 10314 11 1 0 3 1 -8 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003849497D 0 0 0 1 0 0 0 0 0 0 SURYA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629017 2391594000 N18242 * SRI UMMANNA S/O VEERAPPA #894/1 2ND CROSS MUDDABHOVI COLONY Bethuru Road, 391208 936 11 LT1 211 0.2400 0 9981 28 1 0 3 1 5 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003907058D 0 0 0 1 0 0 0 0 0 0 *,SRI UMMANNA S/O VEERAPPA #894/1 2ND CROSS MUDDABHOVI COLONY Bethuru Road, 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459629088 2368494000 10592 MALLAPPA MIGADDR 10592 391208 41 11 LT1 211 0.2000 0 10110 59 1 0 3 1 -1 0 0 0 430 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003883000D 0 0 0 0 0 0 0 0 0 0 MALLAPPA,MIGADDR 10592 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459629165 2302594000 18417 SANNA YALLAMMA - - - 391208 586 11 LT1 211 0.1600 0 11493 66 1 0 3 1 43 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003910936D 0 0 0 1 0 0 0 0 0 0 SANNA YALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459629176 2291594000 N25441 SHASHIKALA DAVANGERE. - 391208 651 11 LT1 211 0.2400 0 1207 35 1 0 3 1 -2 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003907112D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629181 2245105000 N9884 MANJAPPA - - - 391208 1191 11 LT1 211 0.4800 0 6219 76 1 0 3 1 -20 0 0 0 1060 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 111112076696 0 0 0 1 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629034 2202594000 29071 T.N.VENKATESH - - - 391208 471 11 LT1 211 0.2000 0 8893 50 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003905508D 0 0 0 1 0 0 0 0 0 0 T.N.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 38.1900 48 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629039 2191594000 N22402 KADUR THIMMAPPA #893/A 391208 946 11 LT1 211 0.5000 0 11327 25 1 0 3 1 82 1.2100 0 0 260 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003907176D 0 0 0 1 0 0 0 0 0 0 KADUR THIMMAPPA,#893/A 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629212 2145105000 25327 * - - - 391208 1081 11 LT1 211 0.2400 0 4677 9 1 0 3 1 813 11.2900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003915050D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629011 2091594000 N27642 JAYAMMA W/O VENKATESH #854/1,MUDDABHOVI COLONY, 391208 426 11 LT1 211 1 0 13951 80 1 0 3 1 -12 2.9700 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003905385D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O VENKATESH #854/1,MUDDABHOVI COLONY, 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 85.4100 94 2023-10-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629018 1991594000 9296 R. NAGARAJA S/O RAMAPPA. V. RR NO. 9296 # 828/1 4TH CROSS MEDAR STREET, BETHUR ROAD. 391208 81 11 LT1 211 0.1600 0 11394 23 1 0 3 1 -173 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003917014D 0 0 0 0 0 0 0 0 0 0 R. NAGARAJA S/O RAMAPPA. V.,RR NO. 9296 # 828/1 4TH CROSS MEDAR STREET, BETHUR ROAD. 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459629015 1981594000 N20951 N. BHIMA NAIK #1319/A4TH CROSS 391208 141 11 LT1 211 0.2400 0 8764 102 1 0 3 1 -29 0 0 0 1480 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100003883931D 0 0 0 1 0 0 0 0 0 0 N. BHIMA NAIK,#1319/A4TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629208 1935105000 N25502 G.H.RAMACHANDRA MURTHY #882/109,MUDDABHOVI COLONY Bethuru Road 391208 1066 11 LT1 211 0.2400 0 245 16 1 0 3 1 -491 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111122298309 0 0 0 1 0 0 0 0 0 0 G.H.RAMACHANDRA MURTHY,#882/109,MUDDABHOVI COLONY Bethuru Road 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629003 1891594000 N4894 HANUMANTAPPA - - - 391208 251 11 LT1 211 0.1600 0 7014 63 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003885377D 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629001 1881594000 N28932 SHAKIRA BHI W/O ATAULLA yCy BLOCK, CHAMARAJ PETE 391208 556 11 LT1 211 0.5000 0 6554 14 1 0 3 1 -91 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003897095D 0 0 0 1 0 0 0 0 0 0 SHAKIRA BHI,W/O ATAULLA yCy BLOCK, CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629195 1835105000 N28232 VASANTHAMMA W/O RAJU #896, MUDDABHOVI COLONY, 391208 1151 11 LT1 211 2 0 19128 97 1 0 3 1 154 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003906380D 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,W/O RAJU #896, MUDDABHOVI COLONY, 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629024 1791594000 N4185 THIPPE SWAMY - - - 391208 531 11 LT1 211 0.2000 0 4528 52 1 0 3 1 525 4.9800 0 0 920 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110501839 0 0 0 1 0 0 0 0 0 0 THIPPE SWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BD0912835 1 0 0 0 0 0 40.2500 50 2023-08-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628982 1691594000 N11442 DURGAMMA - - - 391208 46 11 LT1 211 1 0 7658 19 1 0 3 1 90 0 0 0 230 3912 2026-02-11 0 0 0 2025-11-11 3 0 0 0 0 14007604 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003910631D 0 0 0 1 0 0 0 0 0 0 DURGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-22 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459629150 1596700038 N46526 SRI KUMAR SO LATE MARAPPA #845/1,2 MUDDABHOVI COLONY 391208 336 11 LT1 211 1 0 1254 57 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111123506905 0 0 0 1 0 0 0 0 0 0 SRI KUMAR SO LATE MARAPPA,#845/1,2 MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629148 1591594000 AEH5940 * - - - 391208 371 11 LT1 211 3 0 10011 98 1 0 3 1 -9 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003910767D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1459629147 1568494000 N3285 SANNA KENCHAMMA - - - 391208 321 11 LT1 211 0.2000 0 8675 38 1 0 3 1 -38 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003908674D 0 0 0 0 0 0 0 0 0 0 SANNA KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459629140 1562494000 N12342 BHIMAPPA - - - 391208 1436 11 LT1 211 0.2200 0 8820 37 1 0 3 1 432 6.1900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003905817D 0 0 0 1 0 0 0 0 0 0 BHIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628962 1491594000 19500 ABDUL SALAAM SAB - - - 391208 186 11 LT1 211 0.2000 0 5246 0 1 0 28 1 111 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003914771D 0 0 0 0 0 0 0 0 0 0 ABDUL SALAAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628963 1468494000 30967 MUREGAPPA - - - 391208 511 11 LT1 211 0.1200 0 5340 23 1 0 3 1 74 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003902615D 0 0 0 1 0 0 0 0 0 0 MUREGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629046 1444388350 N45331 SUNKAPPA SO SUNKAPPA #914/7&9 A MUDDA BHOVI COLONY,BETUR ROAD 391208 1556 11 LT1 211 1 0 1454 27 1 0 3 1 3 0 0 0 270 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111120989864 0 0 0 1 0 0 0 0 0 0 SUNKAPPA SO SUNKAPPA,#914/7&9 A MUDDA BHOVI COLONY,BETUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628943 1402594000 29964 CHAMAN SAB - - - 391208 51 11 LT1 211 0.1200 0 7380 43 1 0 3 1 0 0 0 0 430 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003895722D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628984 1391594000 N24752 ARJUMAN BHANU DAVANGERE. - 391208 661 11 LT1 211 0.2400 0 14515 9 1 0 28 1 525 7.5200 0 0 510 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003894446D 0 0 0 0 0 0 0 0 0 0 ARJUMAN BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628987 1368494000 N257 G.V.CHANDRAPPA SHEKHARAPPA - - - 391208 331 11 LT1 211 0.1200 0 6845 28 1 0 3 1 -30 0 0 0 240 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004702051D 0 0 0 1 0 0 0 0 0 0 G.V.CHANDRAPPA SHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629070 1345105000 N11966 SATYAPPA MIGADDR N11966 391208 1141 11 LT1 211 0.5000 0 1423 22 1 0 3 1 23 0 0 0 290 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111120377947 0 0 0 1 0 0 0 0 0 0 SATYAPPA,MIGADDR N11966 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628890 1325370540 N42824 SRI NAZEER AHAMMAD SO LATE MAQBOOL SAB #860/A MUDDEBHOVI COLONY 391208 886 11 LT1 211 1 0 3033 43 1 0 3 1 54 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111115417396 0 0 0 1 0 0 0 0 0 0 SRI NAZEER AHAMMAD SO LATE MAQBOOL SAB,#860/A MUDDEBHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628948 1302594000 N9955 N. K. ATHAULLA MIGADDR N9955 391208 241 11 LT1 211 0.2400 0 5660 95 1 0 3 1 0 1 0 0 890 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111111957988 0 0 0 2 0 0 0 0 0 0 N. K. ATHAULLA,MIGADDR N9955 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459629149 1291594000 N25444 SHASHIKALA DAVANGERE. - 391208 646 11 LT1 211 0.2400 0 3955 0 1 0 28 1 1246 11.3500 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003907062D 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459629126 1285247482 N41691 ERAMMA WO K CHANDRAPPA #860 MUDDABHOVI COLONY BETHUR ROAD 391208 581 11 LT1 211 1 0 2030 72 1 0 3 1 69 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 9999 111112647258 0 0 0 1 0 0 0 0 0 0 ERAMMA WO K CHANDRAPPA,#860 MUDDABHOVI COLONY BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629171 1245105000 N9746 HANUMANTHAPPA - - - 391208 1376 11 LT1 211 0.4800 0 5114 96 1 0 3 1 1290 11.9000 0 0 750 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111115288965 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629170 1227541131 N37522 SHAMSHAD W/O ALLABAKSHI SAB #890/2 391208 991 11 LT1 211 1 0 13419 113 1 0 3 1 -2 0 0 0 2010 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111111225184 0 0 0 2 0 0 0 0 0 0 SHAMSHAD W/O ALLABAKSHI SAB,#890/2 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BC2481806 1 0 0 0 0 0 172.7500 190 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1459628903 1215155405 N42609 B SUKHANANDAPPA SO BANDEPPA #848/1 BETHUR ROAD 391208 11 11 LT1 211 0.5000 0 72 14 1 0 3 1 48 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111115016034 0 0 0 1 0 0 0 0 0 0 B SUKHANANDAPPA SO BANDEPPA,#848/1 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629135 1202594000 N2410 BARAMAPPA - - - 391208 6 11 LT1 211 0.2400 0 14861 69 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003888602D 0 0 0 1 0 0 0 0 0 0 BARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629139 1145105000 N9035 MARUNI SAB - - - 391208 1211 11 LT1 211 0.4800 0 10096 64 1 0 3 1 0 0 0 0 310 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003916386D 0 0 0 1 0 0 0 0 0 0 MARUNI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628916 1134589310 N37117 VASANTHAMMA W/O RAJU #896 391208 1156 11 LT1 211 1 0 5285 0 1 0 28 1 -3 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 99999 111110349368 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA W/O RAJU,#896 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BC2400553 1 0 0 0 0 0 39.5800 50 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459629028 0991594000 N5078 KALIMSAB - - - 391208 1011 11 LT1 211 0.1200 0 11075 42 1 0 3 1 448 6.2300 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003887513D 0 0 0 1 0 0 0 0 0 0 KALIMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629002 0981594000 N19157 HAJARATH ALI MIGADDR N19157 391208 551 11 LT1 211 0.2400 0 8962 52 1 0 3 1 28 0 0 0 840 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003919849D 0 0 0 1 0 0 0 0 0 0 HAJARATH ALI,MIGADDR N19157 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629008 0967817303 N33868 ERAPPA S/O MAHADEVAPPA #864/1 391208 871 11 LT1 211 1 0 2941 29 1 0 3 1 349 2.9000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 99999 111111190873 0 0 0 1 0 0 0 0 0 0 ERAPPA S/O MAHADEVAPPA,#864/1 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1459629082 0935105000 N25500 G.H.RAMACHANDRA MURTHY DAVANGERE. - 391208 1061 11 LT1 211 0.2400 0 3051 12 1 0 3 1 589 8.3300 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111112730832 0 0 0 1 0 0 0 0 0 0 G.H.RAMACHANDRA MURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628975 0891594000 N7925 SRI. RUDRESHA S/O GURUSIDDAPPA N7925 #847/5 BEETTUR ROAD 4th CROSS MUDDEBHOVI COLONY 391208 306 11 LT1 211 0.1600 0 7559 31 1 0 3 1 -4 0 0 0 630 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003891978D 0 0 0 1 0 0 0 0 0 0 SRI. RUDRESHA S/O GURUSIDDAPPA,N7925 #847/5 BEETTUR ROAD 4th CROSS MUDDEBHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628961 0881594000 N29035 SMT.SHANTHAMMA W/O THIPPESWAMY #848, BETHUR ROAD 391208 381 11 LT1 211 2 0 10302 101 1 0 3 1 0 0 0 0 800 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100004702049D 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,W/O THIPPESWAMY #848, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629045 0835105000 NKJ3149 VENKATESH S/O DURUGAPPA #910 MUDDA BOVI COLONY 391208 1236 11 LT1 211 0.2400 0 9809 50 1 0 3 1 192 1.6600 0 0 270 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003905159D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O DURUGAPPA #910 MUDDA BOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628993 0791594000 N256 G.V.CHANDRA SHEKARAPPA - - - 391208 326 11 LT1 211 0.1200 0 1658 14 1 0 3 1 -33 0 0 0 260 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111123402988 0 0 0 1 0 0 0 0 0 0 G.V.CHANDRA SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629120 0691594000 NAEH358 Y.VERAPPA - - - 391208 701 11 LT1 211 1 0 11762 62 1 0 3 1 63 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003919111D 0 0 0 1 0 0 0 0 0 0 Y.VERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459629167 0668494000 N16803 NAZAMABANU - - - 391208 561 11 LT1 211 0.2400 0 5635 46 1 0 3 1 -11 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003916434D 0 0 0 1 0 0 0 0 0 0 NAZAMABANU,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628927 0599037712 N48332 SMT PYARIMA B WO LATE ABDUL ALIM #851/4 MUDDA BHOVI COLONY 391208 0 11 LT1 211 1 0 249 30 1 0 3 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 0 1B4381418667 0 0 0 1 0 0 0 0 0 0 SMT PYARIMA B WO LATE ABDUL ALIM,#851/4 MUDDA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628964 0591594000 N2341 SMT JAITUN BI - - - 391208 171 11 LT1 211 0.2000 0 14259 75 1 0 3 1 0 0 0 0 990 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003908251D 0 0 0 1 0 0 0 0 0 0 SMT JAITUN BI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 81.9600 90 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629091 0549703735 N33151 MANJUNATH B S/O BHARAMAPPA #1322/1A BETHUR ROAD 391208 246 11 LT1 211 1 0 58 2 1 0 3 1 -43 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111122308554 0 0 0 1 0 0 0 0 0 0 MANJUNATH B S/O BHARAMAPPA,#1322/1A BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-10-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628900 0509294000 N262 REHAMAAN SAB N262 391208 201 11 LT1 211 0.2400 0 4590 0 1 0 28 1 309 8.4600 0 0 460 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110377674 0 0 0 0 0 0 0 0 0 0 REHAMAAN SAB,N262 0 0 0 0 0 0 0 0 2026-02-11 0 10001061595 0 0 0 0 1 0 0 0 0 0 46.8000 57 2023-10-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628925 0491594000 N7405 HANUMANTHAPPA - - - 391208 151 11 LT1 211 0.2400 0 10125 97 1 0 3 1 86 1 0 0 930 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003917894D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628991 0472494000 N6921 RABHIYABI - - - 391208 1441 11 LT1 211 0.2000 0 10985 49 1 0 3 1 100 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003913485D 0 0 0 1 0 0 0 0 0 0 RABHIYABI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459628985 0468494000 16602 K.JAYAPPA - - - 391208 31 11 LT1 211 0.1200 0 11148 33 1 0 3 1 25 0 0 0 440 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003915600D 0 0 0 1 0 0 0 0 0 0 K.JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629143 0391594000 N23848 HAAZIRABHI DAVANGERE - 391208 261 11 LT1 211 0.2400 0 2193 74 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 100000 100006702523 0 0 0 1 0 0 0 0 0 0 HAAZIRABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BD0934923 1 0 0 0 0 0 34 44 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459629145 0368494000 N3613 H.DURUGAPPA - - - 391208 796 11 LT1 211 0.2000 0 3258 6 1 0 3 1 -86 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003902351D 0 0 0 1 0 0 0 0 0 0 H.DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629152 0345105000 18092 SRI ABDUL MUNAF S/O LATE, AMEER SAB R.R.NO. 18092 DOOR NO. 915/A 391208 1321 11 LT1 211 0.2400 0 619 62 1 0 3 1 240 1.1800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 0 1B1238379746 0 0 0 1 0 0 0 0 0 0 SRI ABDUL MUNAF S/O LATE, AMEER SAB,R.R.NO. 18092 DOOR NO. 915/A 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459628922 0302594000 N14915 HAFEJABE - - - 391208 911 11 LT1 211 0.1000 0 2746 36 1 0 3 1 281 2.5600 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111111648267 0 0 0 1 0 0 0 0 0 0 HAFEJABE,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BC2899705 1 0 0 0 0 0 12.5000 23 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628944 0291594000 N24511 MOHAMMED IQBAL DAVANGERE. - 391208 441 11 LT1 211 0.2400 0 11208 37 1 0 3 1 53 0 0 0 270 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003915340D 0 0 0 1 0 0 0 0 0 0 MOHAMMED IQBAL,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629047 0245105000 33623 SMT VASANTHAMMA C/O E RAJU RR NO : 33623 #895 MUDDABHOVI COLONY 391208 1161 11 LT1 211 1 0 5907 58 1 0 3 1 518 4.3700 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 99999 111111234582 0 0 0 1 0 0 0 0 0 0 SMT VASANTHAMMA C/O E RAJU,RR NO : 33623 #895 MUDDABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BD0906250 1 0 0 0 0 0 33.4200 43 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628923 0191594000 NKJ3156 KOLLAMMA W/O YALAPPA #865/1 MUDDA BOVI COLONY BETHUR ROAD 391208 601 11 LT1 211 0.2400 0 697 48 1 0 3 1 675 6.2600 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 0 1B2338133938 0 0 0 1 0 0 0 0 0 0 KOLLAMMA,W/O YALAPPA #865/1 MUDDA BOVI COLONY BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628980 0150736981 N33474 MOHAMMED ARIF S/O B ABDUL KHADAR SAB #857/B 391208 451 11 LT1 211 1 0 12467 99 1 0 3 1 -85 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 99999 100004831704D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ARIF S/O B ABDUL KHADAR SAB,#857/B 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628977 0145105000 20975 SUBRAMANYA MIGADDR 20975 391208 1221 11 LT1 211 0.2400 0 15031 104 1 0 3 1 0 1 0 0 990 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003915121D 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,MIGADDR 20975 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459629053 0125762345 N33578 S HANUMANTHAPPA S/O GOVINDAPPA #912/1A 391208 1256 11 LT1 211 1 0 3725 18 1 0 3 1 -32 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 99999 111110352673 0 0 0 1 0 0 0 0 0 0 S HANUMANTHAPPA S/O GOVINDAPPA,#912/1A 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459628910 0102594000 N8017 * - - - 391208 861 11 LT1 211 0.2400 0 1856 73 1 0 3 1 608 5.6700 0 0 950 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111122868668 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459628958 0072494000 22453 MANJUNATHA - - - 391208 1386 11 LT1 211 0.2400 0 7647 44 1 0 3 1 8 0 0 0 260 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003905563D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628965 0045105000 N11157 KUMRUNABI - - - 391208 1216 11 LT1 211 0.5000 0 9857 26 1 0 3 1 1 0 0 0 780 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003888776D 0 0 0 1 0 0 0 0 0 0 KUMRUNABI,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629075 9333878361 NP2125 MAHABOOB BASHA S/O MAHAMMED USMAN SAB #901/1 2 391208 1201 11 LT5 511 0 10 30209 232 1 0 3 0.6200 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 99999 100007057538 0 0 0 3 0 0 0 0 1 0 MAHABOOB BASHA S/O MAHAMMED USMAN SAB,#901/1 2 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1459628894 0002594000 N14909 SHARADA - - - 391208 1021 11 LT1 211 0.1000 0 7147 81 1 0 3 1 241 1.2000 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003883625D 0 0 0 1 0 0 0 0 0 0 SHARADA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629169 4991594000 N11181 NABE SAB - - - 391208 123 11 LT1 211 0.2800 0 503 53 1 0 3 1 53 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 0 1B3674613745 0 0 0 1 0 0 0 0 0 0 NABE SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629166 4981594000 N27036 SIDDARAMAPPA S/O LATE GOVINDAPPA #877/1, MUDDABHOVI COLONY, 391208 761 11 LT1 211 0.5000 0 5010 21 1 0 3 1 72 1.0200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003914343D 0 0 0 1 0 0 0 0 0 0 SIDDARAMAPPA,S/O LATE GOVINDAPPA #877/1, MUDDABHOVI COLONY, 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628957 4955062664 N38286 SHAKIRA BI SO HAIDAR SAB # 928/123 BETUR ROAD 5TH CROSS 391208 1461 11 LT1 211 1 0 3153 1 1 0 28 1 28 9.8200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 99999 111110353297 0 0 0 0 0 0 0 0 0 0 SHAKIRA BI SO HAIDAR SAB,# 928/123 BETUR ROAD 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628955 4952494000 N21594 REVAPPA #923/A 923/1B 923/2 923/3 391208 1476 11 LT1 211 0.5000 0 6563 0 1 0 28 1 1 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003894187D 0 0 0 0 0 0 0 0 0 0 REVAPPA,#923/A 923/1B 923/2 923/3 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459628952 4945644423 N42416 ANNAPURNA H WO SHRINIVAS #908/1A MUDDEBHAVI COLONY BETHUR ROAD 391208 1226 11 LT1 211 1 0 1276 19 1 0 3 1 2002 27.9400 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111114818316 0 0 0 1 0 0 0 0 0 0 ANNAPURNA H WO SHRINIVAS,#908/1A MUDDEBHAVI COLONY BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629099 4891594000 35016 NOOR AMOHAD - - - 391208 101 11 LT1 211 0.1200 0 14198 53 1 0 3 1 0 1.5000 0 0 510 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003900062D 0 0 0 2 0 0 0 0 0 0 NOOR AMOHAD,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459628996 4835105000 N26977 PAKKIRAMMA W/O VENKATESHAPPA #898/1, MUDDHA BHOVI COLONY, 391208 1181 11 LT1 211 0.2400 0 7788 56 1 0 3 1 961 8.9300 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 99999 111110113030 0 0 0 0 0 0 0 0 0 0 PAKKIRAMMA,W/O VENKATESHAPPA #898/1, MUDDHA BHOVI COLONY, 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459628997 4830499098 N35940 HUNOOR SAB S/O HASSAN SAB #818. BETHUR ROAD 391208 301 11 LT1 211 0.5000 0 7493 38 1 0 3 1 -69 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 99999 111111189539 0 0 0 1 0 0 0 0 0 0 HUNOOR SAB S/O HASSAN SAB,#818. BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 BC2204685 1 0 0 0 0 0 70.2500 77 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628995 4828450490 N47632 SMT PARVATHAMMA WO LATE JAYAPPA DR NO 914/4, 3RD WARD 4TH DIVISION(A) VENKABHOVI COLONY 391208 1291 11 LT1 211 1 0 1147 68 1 0 3 1 286 2.1700 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111125222808 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA WO LATE JAYAPPA,DR NO 914/4, 3RD WARD 4TH DIVISION(A) VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459629062 4809294000 N12187 ABDUL MAZIDSAB - - - 391208 206 11 LT1 211 0.5000 0 7045 1 1 0 3 1 0 5.7600 0 0 300 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003868557D 0 0 0 1 0 0 0 0 0 0 ABDUL MAZIDSAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061595 0 0 0 0 1 0 0 0 0 0 42.4700 52 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629069 4796638929 N40934 S SUNKAPPA SO SUNKAPPA # 891/1,, MUDDABOVI COLONY 391208 976 11 LT1 211 1 0 4117 92 1 0 3 1 63 4.8400 0 0 920 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.920 (ignore if paid) 0 100000 111111981852 0 0 0 2 0 0 0 0 0 0 S SUNKAPPA SO SUNKAPPA,# 891/1,, MUDDABOVI COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1459629067 4791594000 21090 ATHAHULLA - - - 391208 546 11 LT1 211 0.2400 0 1892 52 1 0 3 1 -11 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111114661108 0 0 0 1 0 0 0 0 0 0 ATHAHULLA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629128 4735105000 N28945 G.H.RAMACHANDRA MURTHY S/O HANUMANTHAPPA #913/1-8 391208 1261 11 LT1 211 1 0 11002 88 1 0 3 1 0 1.1200 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003909684D 0 0 0 2 0 0 0 0 0 0 G.H.RAMACHANDRA MURTHY,S/O HANUMANTHAPPA #913/1-8 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459629129 4691594000 30285 PEERSAB - - - 391208 816 11 LT1 211 0.1200 0 9025 13 1 0 3 1 2 0 0 0 260 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003904838D 0 0 0 1 0 0 0 0 0 0 PEERSAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628911 4662494000 N11582 * MARDAN SAB S/O HAVERI HUSSAIN SAB #922, VENKABHOVI COLONY Bethuru Road, Davanagere 391208 1481 11 LT1 211 0.2400 0 4617 16 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003906645D 0 0 0 1 0 0 0 0 0 0 *,MARDAN SAB S/O HAVERI HUSSAIN SAB #922, VENKABHOVI COLONY Bethuru Road, Davanagere 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629104 4591594000 N14910 GANGAMMA - - - 391208 786 11 LT1 211 0.3200 0 18398 137 1 0 3 1 -194 12.7700 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 317.9200 0 14007604 0 999999 100003906834D 0 0 0 2 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1459628906 4565949491 N41758 KALI BAI WO TAVARA NAIK #854/7 BETHUR ROAD 5TH CROSS 391208 221 11 LT1 211 0.5000 0 1166 35 1 0 3 1 8 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111112605751 0 0 0 1 0 0 0 0 0 0 KALI BAI WO TAVARA NAIK,#854/7 BETHUR ROAD 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459628905 4562494000 N13412 SMT DURUAGAMMA W/O HANUMANTHAPPA N13412 - 391208 1496 11 LT1 211 0.1000 0 5759 8 1 0 3 1 313 4.7300 0 0 290 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003893237D 0 0 0 1 0 0 0 0 0 0 SMT DURUAGAMMA W/O HANUMANTHAPPA,N13412 - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629074 4491594000 N2970 CHAMAN SAB DVG - 391208 56 11 LT1 211 0.2000 0 10767 61 1 0 3 1 0 1.2800 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003903560D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,DVG - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459629213 4468494000 17769 K.BASHA SAB S/O LATE K. KHASIM SAB - - - 391208 446 11 LT1 211 0.2000 0 18116 99 1 0 3 1 -6 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003893883D 0 0 0 1 0 0 0 0 0 0 K.BASHA SAB S/O LATE K. KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459628915 4462494000 N11583 MARDAN SAB MIGADDR N11583 391208 1486 11 LT1 211 0.4600 0 6330 7 1 0 28 1 13 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003886924D 0 0 0 0 0 0 0 0 0 0 MARDAN SAB,MIGADDR N11583 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459629106 4402594000 35424 PYARIYA - - - 391208 901 11 LT1 211 0.1200 0 2819 53 1 0 3 1 43 0 0 0 510 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111111957991 0 0 0 0 0 0 0 0 0 0 PYARIYA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459629105 4391594000 N18053 SRI. VEERANNA S/O SHIVAPPA SHIVASEMPI N18053 391208 76 11 LT1 211 0.2400 0 15715 94 1 0 3 1 0 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003911056D 0 0 0 0 0 0 0 0 0 0 SRI. VEERANNA S/O SHIVAPPA SHIVASEMPI,N18053 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459628901 4368494000 15411 * - - - 391208 1576 11 LT1 211 0.2400 0 9545 12 1 0 3 1 -3 0 0 0 230 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003897489D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629122 4345105000 25064 NAHERA - - - 391208 1076 11 LT1 211 0.1600 0 2408 64 1 0 3 1 0 1 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111114661112 0 0 0 1 0 0 0 0 0 0 NAHERA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629178 4302594000 NAEH359 * - - - 391208 706 11 LT1 211 1 0 3632 48 1 0 3 1 264 2.1900 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 10000 111111951275 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459629180 4291594000 N23523 GULAB JAN DAVANGERE - 391208 236 11 LT1 211 0.2400 0 3849 52 1 0 3 1 -3 1.8400 0 0 680 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111114661106 0 0 0 1 0 0 0 0 0 0 GULAB JAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629123 4202594000 N11965 SATHYAPPA - - - 391208 941 11 LT1 211 0.5000 0 6425 2 1 0 3 1 -39 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 9999 100003918451D 0 0 0 1 0 0 0 0 0 0 SATHYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459629119 4191594000 N25442 SHASHIKALA DAVANGERE. - 391208 626 11 LT1 211 0.2400 0 4858 25 1 0 3 1 62 0 0 0 0 3912 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007604 0 999999 100003908716D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001061539 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2