1446764404 9993394000 N1675 T.B.HANUMANTHAPPA DVG - 391215 76 3 LT1 211 0.1200 0 2480 0 1 0 3 1 -39 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 10000 111120386623 0 0 0 1 0 0 0 0 0 0 T.B.HANUMANTHAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446764555 9904023873 N33029 D SHOBHA W/O PURUSHOTTHAM #1279/3 4 391215 411 3 LT1 211 1 0 10299 49 1 0 3 1 44470 347.2800 0 0 600 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000851644 0 0 0 0 0 0 0 0 0 0 D SHOBHA W/O PURUSHOTTHAM,#1279/3 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446764408 9893394000 23405 MYLAVVA MIGADDR 23405 391215 81 3 LT1 211 0.1200 0 1599 0 1 0 28 1 2122 22.9200 0 0 230 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000221396 0 0 0 0 0 0 0 0 0 0 MYLAVVA,MIGADDR 23405 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764559 9793394000 17284 POOJAR KENCHAPPA MIGADDR 17284 391215 541 3 LT1 211 0.1200 0 1687 35 1 0 3 0 80240 837.6200 0 0 1360 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 111122590860 0 0 0 0 0 0 0 0 0 0 POOJAR KENCHAPPA,MIGADDR 17284 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764558 9693394000 8152A MAILAMMA W/O SHIVANNA R.R.N0. 8152A # 1215, 4TH CROSS NEAR HAVALEMMA TEMPLE 391215 616 3 LT1 211 0.1600 0 9658 115 1 0 3 1 163 2.3300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 111000094039 0 0 0 1 0 0 0 0 0 0 MAILAMMA W/O SHIVANNA,R.R.N0. 8152A # 1215, 4TH CROSS NEAR HAVALEMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446764421 9554500874 N30312 Ramappa s/o Kenchappa #1549 2nd cross 391215 151 3 LT1 211 1 0 9545 147 1 0 2 0 762 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 999999 111116081921D 0 0 0 0 0 0 0 0 0 0 Ramappa s/o Kenchappa,#1549 2nd cross 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764563 9484086819 NEH3658 N RAJU POOJAR S/O POOJAR NARASAPPA YANE NARAYANAPPA #1325/2 1ST MAIN, 2ND CROSS 391215 221 3 LT1 211 2 0 16382 94 1 0 3 1 67598 703.6700 0 0 430 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000218532 0 0 0 1 0 0 0 0 0 0 N RAJU POOJAR S/O POOJAR NARASAPPA YANE NARAYANAPPA,#1325/2 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1446764495 9345019697 N33588 M DANDIGEPPA S/O BAGALI MAILAPPA #1370 IST CROSS 391215 1 3 LT1 211 1 0 5086 24 1 0 3 1 1401 19.1200 0 0 240 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000795405 0 0 0 0 0 0 0 0 0 0 M DANDIGEPPA S/O BAGALI MAILAPPA,#1370 IST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446764499 9304394000 10337 * - - - 391215 631 3 LT1 211 0.2400 0 7083 68 1 0 3 0.8600 5411 51.5100 0 0 1460 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 BD1057980 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446764405 9281051870 N42655 SRI H ANJINAPPA SO HANUMATHAPPA #1268/5B CHOWDESHWARI NAGAR 391215 671 3 LT1 211 1 0 1732 26 1 0 3 0.9900 4 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 BC3287029 0 0 0 1 0 0 0 0 0 0 SRI H ANJINAPPA SO HANUMATHAPPA,#1268/5B CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446764518 9204394000 13095 H. NARAYANAPPA MIGADDR 13095 391215 591 3 LT1 211 0.1200 0 11734 68 1 0 2 0 -46 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 111000220351 0 0 0 0 0 0 0 0 0 0 H. NARAYANAPPA,MIGADDR 13095 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764476 9104394000 17045 SRI. RAJESH. D. S/O D. DURUGESHAPPA R.R.NO.17045 # 1253/2A & 3 GANDHI NAGAR, 391215 561 3 LT1 211 0.2400 0 3555 59 1 0 3 0.9200 -2 2.7300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 BD0921538 0 0 0 1 0 0 0 0 0 0 SRI. RAJESH. D. S/O D. DURUGESHAPPA,R.R.NO.17045 # 1253/2A & 3 GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1446764525 8997773306 N32726 GANGAMMA W/O JAMBANNA #1117/1 2ND MAIN 3RD CROSS 391215 346 3 LT1 211 1 0 3147 0 1 0 3 1 -5 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 9999 110000877470 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O JAMBANNA,#1117/1 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.2400 18 2024-01-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446764549 8993394000 8853 CHOWDAPPA MIGADDR 8853 391215 301 3 LT1 211 0.1600 0 11901 69 1 0 3 1 1126 9.0900 0 0 680 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003882404AD 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,MIGADDR 8853 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446764562 8982363631 N32744 L M KARIBASAPPA S/O LAKKALLI MAILAPPA ##1296/1A1 3RD CROSS 391215 311 3 LT1 211 1 0 6694 43 1 0 3 1 322 2.9900 0 0 400 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000215596 0 0 0 1 0 0 0 0 0 0 L M KARIBASAPPA S/O LAKKALLI MAILAPPA,##1296/1A1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446764424 8960469284 N34431 DUGGAMMA W/O NAGESHAPPA #1348/2 391215 111 3 LT1 211 1 0 3502 10 1 0 3 0.9600 -48 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 BC1972652 0 0 0 0 0 0 0 0 0 0 DUGGAMMA W/O NAGESHAPPA,#1348/2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446764492 8927625078 N41027 GOWRAMMA WO LATE SAGAR # 1268/4 1ST MAIN 2ND CROSS 391215 751 3 LT1 211 1 0 9011 156 1 0 3 0.8600 0 0 0 0 1420 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 BC3063964 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO LATE SAGAR,# 1268/4 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446764546 8893394000 N15269 BASAMMA MIGADDR N15269 391215 11 3 LT1 211 0.1200 0 2407 6 1 0 3 1 84 1.0800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 111000144898 0 0 0 0 0 0 0 0 0 0 BASAMMA,MIGADDR N15269 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446764527 8793422232 N31492 HUCHCHENGEMMA D/O LATE.MASALADA DANDEPPA #1313 2ND CROSS 391215 161 3 LT1 211 1 0 10701 74 1 0 3 1 318 2.4400 0 0 460 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000821788 0 0 0 0 0 0 0 0 0 0 HUCHCHENGEMMA D/O LATE.MASALADA DANDEPPA,#1313 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446764548 8685311058 N33821 SRI RAMASWAMY S/O MAILAPPA #1268/4SITE NO 22 CHOUDESWARI NAGAR 391215 701 3 LT1 211 0.5000 0 4972 45 1 0 3 0 1532 13.2800 0 0 570 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111348818 0 0 0 0 0 0 0 0 0 0 SRI RAMASWAMY S/O MAILAPPA,#1268/4SITE NO 22 CHOUDESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764510 8593394000 N23515 MALLALLI MURIGEPPA DAVANGERE - 391215 291 3 LT1 211 0.5000 0 1895 16 1 0 3 0.9900 -106 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 BD1017092 0 0 0 0 0 0 0 0 0 0 MALLALLI MURIGEPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446764529 8404394000 35315 * - - - 391215 116 3 LT1 211 0.2400 0 390 64 1 0 3 0.9100 -1 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 68279284 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446764487 8304394000 N10588 LAKKAVALLI.MIDAJAPPA - - - 391215 396 3 LT1 211 0.2400 0 6985 107 1 0 3 0 1720 15.5000 0 0 440 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111000144902 0 0 0 1 0 0 0 0 0 0 LAKKAVALLI.MIDAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764547 8293394000 NKJ2454 H.P. GOPALARAJ #1243 391215 506 3 LT1 211 0.2400 0 1260 16 1 0 3 1 30 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 111000134204 0 0 0 0 0 0 0 0 0 0 H.P. GOPALARAJ,#1243 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446764523 8204394000 N10895 SRI. KARNA. N. S/O NAGAPPA. H. N10895 #1225 4th CROSS, GANDHI NAGARA 391215 651 3 LT1 211 0.4800 0 7898 77 1 0 3 0.9200 38 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 BD1022847 0 0 0 0 0 0 0 0 0 0 SRI. KARNA. N. S/O NAGAPPA. H.,N10895 #1225 4th CROSS, GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446764541 8104394000 9834 DURUGAPPA MIGADDR 9834 391215 296 3 LT1 211 0.2000 0 3908 55 1 0 3 0 -29 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 999999 111000144890D 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,MIGADDR 9834 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764503 8004394000 23382 SRI. THIPPESWAMY S/O MAILAPPA R.R.NO. 23382 # 1317/1-2-3, GANDHI NAGARA DAVANAGERE. 391215 196 3 LT1 211 0.2000 0 9772 165 1 0 2 0 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 111000144910 0 0 0 0 0 0 0 0 0 0 SRI. THIPPESWAMY S/O MAILAPPA,R.R.NO. 23382 # 1317/1-2-3, GANDHI NAGARA DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764485 7904394000 N5512 P.ANJANAYA - - - 391215 696 3 LT1 211 0.2400 0 4732 59 1 0 3 1 285 1.4300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 999999 100003847942D 0 0 0 0 0 0 0 0 0 0 P.ANJANAYA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446764479 7893394000 N15262 ANJANAPPA MIGADDR N15262 391215 166 3 LT1 211 0.1200 0 5128 58 1 0 3 0.9900 1 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 BD1017097 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,MIGADDR N15262 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446764477 7804394000 N15042 MAILAMMA - - - 391215 761 3 LT1 211 0.2400 0 5453 84 1 0 3 0.9900 7634 58.1500 0 0 560 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BD1015774 0 0 0 1 0 0 0 0 0 0 MAILAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 BD1015774 1 0 0 0 0 0 79.6700 88 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446764446 7755607756 N33785 CHANDRAMMA W/O VARAGODADINNI #1347/1 2ND CROSS 391215 101 3 LT1 211 1 0 1858 0 1 0 3 1 -153 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 111000096266 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA W/O VARAGODADINNI,#1347/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446764542 7719008620 N32815 KRISHNAVENI W/O NAGRAJ #1279 3RD CROSS 391215 406 3 LT1 211 1 0 2508 102 1 0 3 1 -106 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 9999 111122818067 0 0 0 0 0 0 0 0 0 0 KRISHNAVENI W/O NAGRAJ,#1279 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446764528 7711821607 N32591 ANANDA S/O POOJARA NARASAPPA #1325/3 2ND CROSS 391215 226 3 LT1 211 1 0 8864 116 1 0 3 1 1490 9.4200 0 0 1180 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 110000872588 0 0 0 2 0 0 0 0 0 0 ANANDA S/O POOJARA NARASAPPA,#1325/3 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1446764519 7304394000 17038 KADEMANI LALAKSHMI - - - 391215 656 3 LT1 211 0.1200 0 3233 21 1 0 3 1 5067 46.0600 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 111000134200 0 0 0 0 0 0 0 0 0 0 KADEMANI LALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446764522 7293394000 NKJ2490 M. HANUMANTHAPPA MIGADDR NKJ2490 391215 86 3 LT1 211 0.2400 0 1520 0 1 0 28 1 7731 62.9200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 111000144905 0 0 0 0 0 0 0 0 0 0 M. HANUMANTHAPPA,MIGADDR NKJ2490 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764545 7285801695 N33116 SANNAMMA W/O PAKKIRAPPA #1316 2ND CROSS 391215 186 3 LT1 211 1 0 6618 71 1 0 3 1 1315 11.4000 0 0 570 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000842028 0 0 0 0 0 0 0 0 0 0 SANNAMMA W/O PAKKIRAPPA,#1316 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-09-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446764504 7104394000 N8839 SRI. RAJESH. D. S/O D. DURUGESHAPPA N8839 # 1253/2A & 3 GANDHI NAGAR, 391215 566 3 LT1 211 0.2400 0 8594 76 1 0 3 1 3818 35.7200 0 0 710 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000286946 0 0 0 1 0 0 0 0 0 0 SRI. RAJESH. D. S/O D. DURUGESHAPPA,N8839 # 1253/2A & 3 GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446764505 7095587179 N32774 RAMAKKA W/O DUGGESH #1283 3RD CROSS 391215 246 3 LT1 211 1 0 7670 85 1 0 3 1 5047 70.0900 0 0 580 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000822676 0 0 0 0 0 0 0 0 0 0 RAMAKKA W/O DUGGESH,#1283 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446764500 7004394000 33173 S NINGAPPA MIGADDR 33173 391215 201 3 LT1 211 0.2000 0 9790 157 1 0 3 0.9600 6555 58.3000 0 0 1530 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 BD1043966 0 0 0 1 0 0 0 0 0 0 S NINGAPPA,MIGADDR 33173 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446764502 6993394000 AEH8147 ANNASUYYAMMA MIGADDR AEH8147 391215 206 3 LT1 211 3 0 4082 76 1 0 3 0.9900 33 0 0 0 270 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BD1017093 0 0 0 1 0 0 0 0 0 0 ANNASUYYAMMA,MIGADDR AEH8147 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446764531 6904394000 N4849 KUMARAPPA - - - 391215 796 3 LT1 211 0.1200 0 7406 116 1 0 3 1 4859 43.3000 0 0 770 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111338396 0 0 0 1 0 0 0 0 0 0 KUMARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446764530 6893394000 14259 S RUDRAPPA MIGADDR 14259 391215 136 3 LT1 211 0.1800 0 1666 0 1 0 3 1 0 0 0 0 230 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000219479 0 0 0 0 0 0 0 0 0 0 S RUDRAPPA,MIGADDR 14259 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446764486 6814148749 N33798 ANJINAPPA S/O YAMUNAPPA #1268/5 RUDRA BHOOMI ROAD 391215 791 3 LT1 211 1 0 9789 81 1 0 3 1 11295 82.8600 0 0 820 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111431648 0 0 0 1 0 0 0 0 0 0 ANJINAPPA S/O YAMUNAPPA,#1268/5 RUDRA BHOOMI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446764480 6804394000 N15043 CHANDRASHAKERAPPA MIGADDR N15043 391215 776 3 LT1 211 0.1800 0 1481 113 1 0 3 0.9600 12507 104.8200 0 0 800 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.800 (ignore if paid) 0 10000 67492568 0 0 0 1 0 0 0 0 0 0 CHANDRASHAKERAPPA,MIGADDR N15043 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446764481 6796330453 N34751 SRI. OMESH M. C/O LATE MYLAPPA OLAGA DINNI N34751 #1309. 2 ND CROSS GANDHI NAGARA 391215 146 3 LT1 211 1 0 5751 92 1 0 3 0.9500 -21 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 BC2027416 0 0 0 1 0 0 0 0 0 0 SRI. OMESH M. C/O LATE MYLAPPA OLAGA DINNI,N34751 #1309. 2 ND CROSS GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446764484 6793394000 17279 M.DUGGAPPA MIGADDR 17279 391215 626 3 LT1 211 0.1200 0 5672 63 1 0 3 0.9500 0 0 0 0 230 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BD1016282 0 0 0 1 0 0 0 0 0 0 M.DUGGAPPA,MIGADDR 17279 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446764538 6704394000 N15320 SRI. NAGARAJA S/O LATE. MYLAPPA N15320 # 1268/4-24 CHOWDESHWARY NAGARA 391215 786 3 LT1 211 2 0 2219 117 1 0 3 0.7800 0 0 0 0 290 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BD1141410 0 0 0 2 0 0 0 0 0 0 SRI. NAGARAJA S/O LATE. MYLAPPA,N15320 # 1268/4-24 CHOWDESHWARY NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446764493 6408226794 N33004 LAKKAMMA W/O LATE B.NINGAPPA #17 1ST CROSS, RUDRABHOOMI ROAD 391215 731 3 LT1 211 1 0 11085 145 1 0 3 1 11448 108.3000 0 0 1310 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111397225 0 0 0 1 0 0 0 0 0 0 LAKKAMMA W/O LATE B.NINGAPPA,#17 1ST CROSS, RUDRABHOOMI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446764490 6404394000 29957 * - - - 391215 276 3 LT1 211 0.1600 0 8839 22 1 0 3 1 581 7.7100 0 0 370 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003861504D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446764491 6393394000 N27330 HANUMANTHAPPA S/O DUGGAPPA #45, CHOWDESWARI NAGARA, 391215 676 3 LT1 211 0.5000 0 6814 97 1 0 3 1 1748 14.5000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 999999 100003861022D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O DUGGAPPA #45, CHOWDESWARI NAGARA, 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446764524 6204394000 N425 K.SAKAMMA DVG - 391215 646 3 LT1 211 0.1200 0 1704 1 1 0 3 1 508 4.7800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 111000134202 0 0 0 1 0 0 0 0 0 0 K.SAKAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446764552 6169392598 N42656 SRI CHIDANANDA SO THAYAPPA #1329/1 GANDHI NAGAR 2ND CROSS 391215 21 3 LT1 211 1 0 4422 66 1 0 28 1 -1 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 111115027537 0 0 0 0 0 0 0 0 0 0 SRI CHIDANANDA SO THAYAPPA,#1329/1 GANDHI NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764557 6165313840 N32459 KAMALAMMA W/O KENCHAPPA #17 1ST MAIN, 3RD CROSS 391215 446 3 LT1 211 1 0 2232 95 1 0 3 0.9900 58298 348.0200 0 0 540 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.540 (ignore if paid) 0 10000 67451123 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O KENCHAPPA,#17 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446764437 6117717950 N32605 R VENKATESH S/O REVANAPPA #1220 4TH CROSS 391215 641 3 LT1 211 1 0 3143 66 1 0 3 0.9700 267 3.1900 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 BD1087666 0 0 0 0 0 0 0 0 0 0 R VENKATESH S/O REVANAPPA,#1220 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446764536 6104394000 11535 V.SUBBAIAH MIGADDR 11535 391215 281 3 LT1 211 0.2400 0 10032 126 1 0 3 1 4754 43.1700 0 0 550 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000223408 0 0 0 1 0 0 0 0 0 0 V.SUBBAIAH,MIGADDR 11535 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446764511 6004394000 N1688 SMT NAGAVVA DVG - 391215 241 3 LT1 211 0.1200 0 4146 105 1 0 3 0.9600 504 3.7900 0 0 690 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BD1096509 0 0 0 0 0 0 0 0 0 0 SMT NAGAVVA,DVG - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446764554 5962583224 N32601 NICHCHANAHALLI KARIBASAPPA S/O HANUMANTHAPPA #1258B 3RD CROSS 2ND MAIN 391215 361 3 LT1 211 1 0 9181 58 1 0 3 1 77470 528.3800 0 0 800 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000885138 0 0 0 1 0 0 0 0 0 0 NICHCHANAHALLI KARIBASAPPA S/O HANUMANTHAPPA,#1258B 3RD CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1446764458 5829037537 N41650 MARIYAMMA WO LATE NAGAPPA #1261 GANDHI NAGARA 3RD CROSS 391215 366 3 LT1 211 1 0 5336 133 1 0 3 0.9700 9151 82.6300 0 0 10 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.10 (ignore if paid) 0 100000 BC3142992 0 0 0 2 0 0 0 0 0 0 MARIYAMMA WO LATE NAGAPPA,#1261 GANDHI NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446764460 5825249000 N31413 THAYAMMA W/O HANUMAPPA, #389/326, 2ND CROSS, GANDHI NAGARA, DAVANGERE 391215 91 3 LT1 211 0.5000 0 6881 45 1 0 3 1 -1 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 999999 5825249320D 0 0 0 0 0 0 0 0 0 0 THAYAMMA,W/O HANUMAPPA, #389/326, 2ND CROSS, GANDHI NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1446764543 5804394000 N15040 GOWRAMMA - - - 391215 741 3 LT1 211 0.2400 0 1007 9 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 BD1046157 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446764447 5741794341 N37323 RUDRAPPA S/O LATE SANGAPPA B #1307 391215 131 3 LT1 211 1 0 2766 0 1 0 3 1 -4 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 110000864415 0 0 0 0 0 0 0 0 0 0 RUDRAPPA S/O LATE SANGAPPA B,#1307 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446764450 5724205684 N33787 SMT HANUMAVVA W/O SHEKHARAPPA #1347/2 2ND CROSS, 391215 106 3 LT1 211 1 0 3008 22 1 0 3 1 -74 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 110000848955 0 0 0 0 0 0 0 0 0 0 SMT HANUMAVVA W/O SHEKHARAPPA,#1347/2 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1446764451 5713821684 N34758 M BASAPPA S/O MAILAPPA #1268/4 2 ND CROSS 391215 716 3 LT1 211 1 0 8690 151 1 0 3 0.9800 24108 192.1300 0 0 1340 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2027256 0 0 0 2 0 0 0 0 0 0 M BASAPPA S/O MAILAPPA,#1268/4 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 BC2027256 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446764537 5693394000 N23382 B.THAAYAMMA DAVANGERE - 391215 121 3 LT1 211 0.2400 0 18382 136 1 0 3 1 -89 0 0 0 390 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000812845 0 0 0 1 0 0 0 0 0 0 B.THAAYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1446764498 5501343209 N34750 SRI. OMESHA M. C/O LATE MYLAPPA OLAGA DINNI N34750 #1309 2 ND CROSS GNADHI NAGARA 391215 141 3 LT1 211 1 0 1781 24 1 0 3 0.8400 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 BC2027415 0 0 0 1 0 0 0 0 0 0 SRI. OMESHA M. C/O LATE MYLAPPA OLAGA DINNI,N34750 #1309 2 ND CROSS GNADHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446764497 5486547335 N32745 L M KARIBASAPPA S/O LAKKALLI MAILAPPA ##1296/1A 3RD CROSS 391215 306 3 LT1 211 1 0 11754 209 1 0 3 1 7519 107.1000 0 0 1520 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 110000804290 0 0 0 1 0 0 0 0 0 0 L M KARIBASAPPA S/O LAKKALLI MAILAPPA,##1296/1A 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446764475 5404394000 17278 ANJANEYAMMA - - - 391215 621 3 LT1 211 0.1200 0 4961 0 1 0 28 1 8081 146.3500 0 0 310 3912 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111000134205 0 0 0 0 0 0 0 0 0 0 ANJANEYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764454 5327045369 N32477 SHAMNURAPPA S/O DURUGAPPA #1272/1 3RD CROSS 391215 401 3 LT1 211 1 0 8228 71 1 0 3 1 1444 11.8800 0 0 630 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000279910 0 0 0 0 0 0 0 0 0 0 SHAMNURAPPA S/O DURUGAPPA,#1272/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446764533 5305487244 N33541 DURUGAMMA W/O K HANUMANTHAPPA #1211 391215 606 3 LT1 211 1 0 10600 165 1 0 3 1 1743 23.8900 0 0 1130 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000216694 0 0 0 1 0 0 0 0 0 0 DURUGAMMA W/O K HANUMANTHAPPA,#1211 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446764442 5113843541 N32595 NEELAGANGAMMA W/O LATE KRISHNAPPA #1290 3RD CROSS 391215 286 3 LT1 211 1 0 5819 58 1 0 3 1 -9 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 110000884118 0 0 0 0 0 0 0 0 0 0 NEELAGANGAMMA W/O LATE KRISHNAPPA,#1290 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446764441 5113784437 N32603 KOOGAMMA W/O YAMUNAPPA BEVURU #1118/1-2-3 2ND MAIN, NEAR ANJANEYA TEMPLE 391215 351 3 LT1 211 1 0 4054 41 1 0 3 1 165 1.1000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 110000838563 0 0 0 0 0 0 0 0 0 0 KOOGAMMA W/O YAMUNAPPA BEVURU,#1118/1-2-3 2ND MAIN, NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446764513 5104394000 N12130 HEAD MASTER G H P S N12130 1st MAIN, 1st CROSS 391215 126 3 LT1 211 0.4800 0 3242 122 1 0 3 0.9600 2861 26.3000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 BD1017098 0 0 0 1 0 0 0 0 0 0 HEAD MASTER G H P S,N12130 1st MAIN, 1st CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446764551 5059582556 N32628 NARENAHALLI HANUMANTHAPPA S/O SANNAPPA #1263 3RD CROSS 391215 386 3 LT1 211 1 0 6561 0 1 0 28 1 16680 122.6300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 110000849076 0 0 0 0 0 0 0 0 0 0 NARENAHALLI HANUMANTHAPPA S/O SANNAPPA,#1263 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764501 5004394000 16434 SRI. SHIVAKUMAR. N. S/O LATE, NAGAPPA R.R.NO. 16434, # 1333 GANDHI NAGARA, DAVANAGERE 391215 31 3 LT1 211 0.1200 0 10169 87 1 0 3 1 1 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 110000821568 0 0 0 0 0 0 0 0 0 0 SRI. SHIVAKUMAR. N. S/O LATE, NAGAPPA,R.R.NO. 16434, # 1333 GANDHI NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446764489 4993394000 9385 ANSUYAMMA MIGADDR 9385 391215 56 3 LT1 211 0.1600 0 12882 121 1 0 3 0.9400 2 1 0 0 1510 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 BD1015424 0 0 0 1 0 0 0 0 0 0 ANSUYAMMA,MIGADDR 9385 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 199 200 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446764402 4942193417 N32589 GURUSHANTHAMMA W/O LATE LAKKALLI DURUGAPPA #1336 2ND CROSS 391215 51 3 LT1 211 1 0 5390 19 1 0 3 1 1883 26.9200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 9999 111000099472 0 0 0 0 0 0 0 0 0 0 GURUSHANTHAMMA W/O LATE LAKKALLI DURUGAPPA,#1336 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446764433 4937134636 N32393 M PARASHURAMAPPA S/O LATE MYLAPPA #1209/1B 4TH CROSS 391215 586 3 LT1 211 1 0 6829 34 1 0 3 1 770 5.4200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 111000220594 0 0 0 0 0 0 0 0 0 0 M PARASHURAMAPPA S/O LATE MYLAPPA,#1209/1B 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446764516 4866106218 NEH3884 D MALLIKARJUN S/O LATE POOJARI DUGGAPPA #1248/2 391215 536 3 LT1 211 2 0 7586 93 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 110000832061 0 0 0 1 0 0 0 0 0 0 D MALLIKARJUN S/O LATE POOJARI DUGGAPPA,#1248/2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446764419 4842029383 N31919 L.M.DEVENDRAPPA S/O LATE LAKKALLI MAILAPPA #1242 4TH CROSS 391215 501 3 LT1 211 1 0 22884 182 1 0 3 1 72 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 110000784049 0 0 0 1 0 0 0 0 0 0 L.M.DEVENDRAPPA S/O LATE LAKKALLI MAILAPPA,#1242 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446764467 4804394000 N15035 * SRI MURTHAPPA BIN MALLAPPA , CHOWDESHWARI NAGARA DVG - 391215 681 3 LT1 211 0.2000 0 7212 60 1 0 3 1 3 0 0 0 580 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003859977D 0 0 0 0 0 0 0 0 0 0 *,SRI MURTHAPPA BIN MALLAPPA , CHOWDESHWARI NAGARA DVG - 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446764468 4693394000 N25493 L.C.ANJINAPPA N25493 391215 491 3 LT1 211 1 0 24171 165 1 0 2 0 148278 1073.9500 0 0 2000 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 100003886708D 0 0 0 0 0 0 0 0 0 0 L.C.ANJINAPPA,N25493 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764534 4496277389 N42396 N MARTHANDAPPA SO LATE NINGAPPA #1296/1 3RD CROSS GANDHI NAGARA 391215 321 3 LT1 211 1 0 29 0 1 0 28 1 -72 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 111114694712 0 0 0 0 0 0 0 0 0 0 N MARTHANDAPPA SO LATE NINGAPPA,#1296/1 3RD CROSS GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764535 4493394000 N22011 SMT NAGAMMA #1287 3RD CROSS 391215 266 3 LT1 211 0.2400 0 11476 134 1 0 3 0 42145 354.3400 0 0 900 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000816913 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,#1287 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764556 4450167136 N37892 M DONNEPPA MYLAPPA SULYAPPANAVAR #1268/4 CHOWDESWARI NAGAR 391215 781 3 LT1 211 1 0 2463 0 1 0 3 1 9888 73.0400 0 0 320 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BD1045570 0 0 0 0 0 0 0 0 0 0 M DONNEPPA MYLAPPA SULYAPPANAVAR,#1268/4 CHOWDESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 BD0882726 1 0 0 0 0 0 75 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446764445 4304394000 7130 D.H. SHAMANNA - - - 391215 596 3 LT1 211 0.2800 0 18 2 1 0 3 1 3 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 1B5396543411 0 0 0 0 0 0 0 0 0 0 D.H. SHAMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446764423 4207865941 N33244 N NETHRAVATHI W/O MYLAPPA #1316 2ND CROSS 391215 181 3 LT1 211 1 0 7197 92 1 0 3 1 113 1 0 0 340 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000807017 0 0 0 0 0 0 0 0 0 0 N NETHRAVATHI W/O MYLAPPA,#1316 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446764464 4204394000 15622 PUJJAR RAMAPPA - - - 391215 611 3 LT1 211 0.1200 0 3826 114 1 0 3 0.9300 2344 18.9000 0 0 1020 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BD1067272 0 0 0 3 0 0 0 0 0 0 PUJJAR RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1446764465 4203735657 N42654 SRI RAKESH KADEMANI SO SHANTHA KADEMANI #1239/1 GANDHI NAGAR 4TH CROSS 391215 481 3 LT1 211 1 0 3352 82 1 0 3 0.9800 14 0 0 0 670 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3287028 0 0 0 1 0 0 0 0 0 0 SRI RAKESH KADEMANI SO SHANTHA KADEMANI,#1239/1 GANDHI NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446764469 4198855679 N32394 KAKKARAGOLLADA SHARADAMMA W/O HANUMANTHAPPA #1149 4TH CROSS 391215 571 3 LT1 211 1 0 14059 108 1 0 3 1 0 0 0 0 1150 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000784337 0 0 0 1 0 0 0 0 0 0 KAKKARAGOLLADA SHARADAMMA W/O HANUMANTHAPPA,#1149 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446764443 4110394000 17287 Y.B. HANUMANTHAPPA - - - 391215 666 3 LT1 211 0.1200 0 1799 0 1 0 28 1 168 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 100007009631 0 0 0 0 0 0 0 0 0 0 Y.B. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 BD1015274 1 0 0 0 0 0 24.3300 34 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764540 4089036069 N30669 L.KENCHAPPA KADEMANI, S/O NAGAMMA #1268/4 4TH CROSS 391215 721 3 LT1 211 0.5000 0 13064 85 1 0 3 1 17365 150.5400 0 0 550 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100004705240D 0 0 0 1 0 0 0 0 0 0 L.KENCHAPPA KADEMANI, S/O NAGAMMA,#1268/4 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 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 0.6800 2 1446764425 4004394000 15196 DURGAPPA MIGADDR 15196 391215 71 3 LT1 211 0.1200 0 9253 111 1 0 3 0.9900 3980 38.9100 0 0 1860 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 BD1015425 0 0 0 0 0 0 0 0 0 0 DURGAPPA,MIGADDR 15196 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446764496 3993394000 17262 HANUMANTHAPPA MIGADDR 17262 391215 236 3 LT1 211 0.1200 0 9612 199 1 0 3 1 52287 624.4300 0 0 2200 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.2200 (ignore if paid) 0 100000 111000144913 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 17262 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446764494 3962051057 N33506 GIRISHA S/O BHASHAJJA #1374 2ND CROSS CONSERVANCY 391215 6 3 LT1 211 1 0 5492 8 1 0 3 1 -127 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 110000806557 0 0 0 0 0 0 0 0 0 0 GIRISHA S/O BHASHAJJA,#1374 2ND CROSS CONSERVANCY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446764456 3804394000 N15037 THIPPESWAMY - - - 391215 686 3 LT1 211 0.1800 0 694 0 1 0 28 1 105 1.4600 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 111111434970 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764430 3727600844 N37143 MERI W/O LATE BASAVARAJAPPA #1315/1 2ND CROSS 391215 176 3 LT1 211 1 0 4157 68 1 0 3 0.9700 0 0 0 0 230 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2397837 0 0 0 0 0 0 0 0 0 0 MERI W/O LATE BASAVARAJAPPA,#1315/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446764550 3547163750 N33648 SHILPA W/O P NAGARAJ #1274 3RD CROSS 391215 811 3 LT1 211 1 0 5460 0 1 0 28 1 66497 382.2100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 110000818767 0 0 0 0 0 0 0 0 0 0 SHILPA W/O P NAGARAJ,#1274 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764507 3485005498 N32729 GANGAMMA W/O LATE HANUMANTHAPPA #1238 4TH CROSS, 1ST MAIN 391215 476 3 LT1 211 1 0 6936 0 1 0 28 1 2700 21.4500 0 0 890 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000815998 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O LATE HANUMANTHAPPA,#1238 4TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764515 3376760149 N40598 NETRAVATHI WO YALLAPPA R #1265/5 2ND CROSS CHOWDESHWARI NAGAR 391215 806 3 LT1 211 1 0 1709 32 1 0 3 1 -27 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 111111930263 0 0 0 1 0 0 0 0 0 0 NETRAVATHI WO YALLAPPA R,#1265/5 2ND CROSS CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446764426 3304394000 N9043 LAKSHMAMMA C/ODRONACHARI MIGADDR N9043 391215 436 3 LT1 211 0.2400 0 2485 52 1 0 3 0 1578 13.1400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 111000144903 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA C/ODRONACHARI,MIGADDR N9043 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764478 3161885045 N41028 GOWRAMMA WO LATE SAGAR # 1268/4, 1ST MAIN 2ND CROSS 391215 746 3 LT1 211 1 0 2833 42 1 0 3 0.9800 286 2.0200 0 0 230 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3063965 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO LATE SAGAR,# 1268/4, 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446764482 3160694054 N34088 H ANNAPPA S/O HUCCHENGAPPA #1246 4TH CROSS 391215 511 3 LT1 211 1 0 2450 0 1 0 3 1 7 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 111000214020 0 0 0 0 0 0 0 0 0 0 H ANNAPPA S/O HUCCHENGAPPA,#1246 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446764403 3129197790 N30203 Ramanna Bellary s/o Late Bellary Nagappa #1285, 3RD CROSS Gandhi Nagara 391215 261 3 LT1 211 1 0 4719 72 1 0 3 1 264 1.3400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 111116564443 0 0 0 0 0 0 0 0 0 0 Ramanna Bellary s/o Late Bellary Nagappa,#1285, 3RD CROSS Gandhi Nagara 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446764429 3126805635 N32505 SHAKUNTHALA W/O THIPPESWAMY #1324 GANDHINAGARA 391215 216 3 LT1 211 1 0 10719 82 1 0 3 1 6739 52.9400 0 0 870 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.870 (ignore if paid) 0 99999 110000734415 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA W/O THIPPESWAMY,#1324 GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446764439 3104394000 31410 HANUMANTAPPA MIGADDR 31410 391215 391 3 LT1 211 0.1200 0 11451 162 1 0 3 0.9900 1 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 BD1021203 0 0 0 2 0 0 0 0 0 0 HANUMANTAPPA,MIGADDR 31410 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446764526 2975874576 N32728 SRIDHARA MURTHY S/O RAMAKKA #1281/2 3RD CROSS 391215 426 3 LT1 211 1 0 13165 93 1 0 3 1 1742 16.4000 0 0 1030 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000101085 0 0 0 1 0 0 0 0 0 0 SRIDHARA MURTHY S/O RAMAKKA,#1281/2 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446764514 2881338244 N32884 HARIHARADA LAKKAMMA W/O LATE B.NINGAPPA #18 RUDRABHOOMI ROAD 391215 726 3 LT1 211 1 0 5306 99 1 0 3 1 17921 139.8000 0 0 1240 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111350462 0 0 0 0 0 0 0 0 0 0 HARIHARADA LAKKAMMA W/O LATE B.NINGAPPA,#18 RUDRABHOOMI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446764434 2804394000 N15039 YALLAPPA - - - 391215 736 3 LT1 211 0.1800 0 3760 21 1 0 3 1 -20 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 111111352416 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446764436 2793394000 N3739 HANUMANTHAPPA DVG - 391215 486 3 LT1 211 0.2000 0 16408 138 1 0 3 1 3275 45.5000 0 0 850 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000728719 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-08-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1446764512 2753655644 N48512 SRI H SRINIVASA MURTHY SO LATE HANUMANTHAPPA DR NO- 1286, 3RD CROSS , GANDHI NAGARA 391215 0 3 LT1 211 1 0 889 72 1 0 3 0.8700 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 0 69980892 0 0 0 1 0 0 0 0 0 0 SRI H SRINIVASA MURTHY SO LATE HANUMANTHAPPA,DR NO- 1286, 3RD CROSS , GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446764463 2597094661 N35857 N NARENDRA S/O LATE NAGAPPA DODDAMANI #1275 3RD CROSS 391215 431 3 LT1 211 1 0 7287 72 1 0 3 0.9200 6766 93.6900 0 0 950 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2205690 0 0 0 0 0 0 0 0 0 0 N NARENDRA S/O LATE NAGAPPA DODDAMANI,#1275 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446764457 1976665124 N32597 DODDA HANUMANTHAPPA S/O KENCHAPPA #1262/1 3RD CROSS 391215 376 3 LT1 211 1 0 2754 48 1 0 3 1 203 1.0200 0 0 560 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000872988 0 0 0 0 0 0 0 0 0 0 DODDA HANUMANTHAPPA S/O KENCHAPPA,#1262/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.2600 22 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446764539 1949601750 N32897 M ANJINAPPA S/O LATE MAILAPPA #1317/1 2 3 2 ND CROSS 391215 191 3 LT1 211 1 0 4924 42 1 0 3 1 73 1 0 0 390 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000095869 0 0 0 0 0 0 0 0 0 0 M ANJINAPPA S/O LATE MAILAPPA,#1317/1 2 3 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446764565 1917671717 N32604 H KARIBASAPPA S/O BEVUR HANUMANTHAPPA #1118/3 391215 341 3 LT1 211 1 0 3386 42 1 0 3 1 319 4.5100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 110000828125 0 0 0 0 0 0 0 0 0 0 H KARIBASAPPA S/O BEVUR HANUMANTHAPPA,#1118/3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446764438 1904394000 N3622 RAMANNA - - - 391215 801 3 LT1 211 0.2000 0 2980 38 1 0 3 1 94 1.1800 0 0 510 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111111724942 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 BD1045776 1 0 0 0 0 0 30.5800 41 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446764440 1892616227 N33797 H HANUMANTHAPPA S/O HANUMANTHAPPA #1246 4TH CROSS 391215 516 3 LT1 211 1 0 8359 69 1 0 3 1 40057 289.2400 0 0 640 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000815717 0 0 0 1 0 0 0 0 0 0 H HANUMANTHAPPA S/O HANUMANTHAPPA,#1246 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446764561 1819006271 N33216 ANJINAMMA W/O SHAMNUR DUGGAPPA #1190 5TH CROSS 391215 636 3 LT1 211 1 0 722 0 1 0 28 1 13172 94.7000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 110000832091 0 0 0 0 0 0 0 0 0 0 ANJINAMMA W/O SHAMNUR DUGGAPPA,#1190 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764422 1804394000 N15041 RENUKAMMA - - - 391215 756 3 LT1 211 0.2000 0 3291 44 1 0 3 0.9800 337 2.4700 0 0 700 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.700 (ignore if paid) 0 10000 BD1059523 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446764416 1712994544 N39007 M PARASHURAMAPA SO LATE MYLAPPA # 1209/1B 1ST MAIN, 4TH CROSS 391215 526 3 LT1 211 1 0 4450 0 1 0 3 1 23740 260.9500 0 0 550 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000099818 0 0 0 1 0 0 0 0 0 0 M PARASHURAMAPA SO LATE MYLAPPA,# 1209/1B 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446764483 1658358153 N39392 T ANJINAPPA SO THIPPESWAMY # 1269/4 CHOWDESHWARI NAGARA 391215 766 3 LT1 211 1 0 2634 11 1 0 3 0.9800 7952 112.6800 0 0 410 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC2804406 0 0 0 0 0 0 0 0 0 0 T ANJINAPPA SO THIPPESWAMY,# 1269/4 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 1.9900 12 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446764461 1593394000 N22554 SHIVA KUMAR #1322 391215 211 3 LT1 211 1 0 11004 233 1 0 3 1 23804 242.5200 0 0 1480 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 111000144912 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,#1322 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446764471 1434045367 N32614 T RAMESHA S/O THIPPESHAPPA #1268/4 BESIDE GANDHINAGARA 391215 711 3 LT1 211 1 0 4650 82 1 0 3 1 2824 33.0500 0 0 500 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111363623 0 0 0 0 0 0 0 0 0 0 T RAMESHA S/O THIPPESHAPPA,#1268/4 BESIDE GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446764553 1423656075 N32513 BHAGYAMMA W/O SRINIVAS #1/12 1ST MAIN, 3RD CROSS 391215 441 3 LT1 211 1 0 17242 184 1 0 3 1 99646 800.6400 0 0 2230 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111000223963 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA W/O SRINIVAS,#1/12 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446764521 1356700807 N33504 H.RAMASWAMY S/O MYLAPPA #1268/4 391215 706 3 LT1 211 0.5000 0 10547 98 1 0 3 1 10969 102.4700 0 0 1000 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111402846 0 0 0 1 0 0 0 0 0 0 H.RAMASWAMY S/O MYLAPPA,#1268/4 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 66.2800 73 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446764409 1310447076 N39621 K H GANESH SO LATE HANUMANTHAPPA # 1246 GANDHI NAGARA 4TH CROSS 391215 531 3 LT1 211 1 0 2703 46 1 0 3 0.8600 3527 33.2000 0 0 390 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BC2876133 0 0 0 1 0 0 0 0 0 0 K H GANESH SO LATE HANUMANTHAPPA,# 1246 GANDHI NAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446764466 1271941974 N33457 KRISHNAPPA S/O MAILAPPA #1249/1 391215 546 3 LT1 211 1 0 8634 45 1 0 3 1 20 0 0 0 380 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000798612 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA S/O MAILAPPA,#1249/1 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446764470 1244089560 N32593 SHAKUNTALA W/O LATE SAKAPPA #1284 3RD CROSS 391215 251 3 LT1 211 1 0 6939 49 1 0 3 1 564 4.9700 0 0 930 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111000222750 0 0 0 0 0 0 0 0 0 0 SHAKUNTALA W/O LATE SAKAPPA,#1284 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-12-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446764508 1147877751 N31491 HUCHCHENGEMMA D/O LATE.MASALADA DANDEMMA #1313 2ND CROSS 391215 156 3 LT1 211 1 0 6645 37 1 0 2 0 405 3.8800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 111000100825 0 0 0 0 0 0 0 0 0 0 HUCHCHENGEMMA D/O LATE.MASALADA DANDEMMA,#1313 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764506 1135034522 N32725 KAMALAMMA W/O LATE CHANNAPPA #1334/2 1 MAIN 2 ND CROSS 391215 41 3 LT1 211 1 0 10906 55 1 0 3 0 96215 944.0600 0 0 850 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111000215138 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O LATE CHANNAPPA,#1334/2 1 MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764428 1104394000 N25494 L.C.ANJINAPPA N25494 391215 496 3 LT1 211 1 0 20450 193 1 0 3 1 128959 983.8800 0 0 2910 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.2910 (ignore if paid) 0 999999 100003892819D 0 0 0 1 0 0 0 0 0 0 L.C.ANJINAPPA,N25494 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446764509 1054765460 N32600 NICHCHANAHALLI KARIBASAPPA S/O HANUMANTHAPPA #1258A 3RD CROSS 2ND MAIN 391215 356 3 LT1 211 1 0 6406 0 1 0 28 1 27869 217.8800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 111000096153 0 0 0 0 0 0 0 0 0 0 NICHCHANAHALLI KARIBASAPPA S/O HANUMANTHAPPA,#1258A 3RD CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764412 1004394000 N15317 DURUGAMMA MIGADDR N15317 391215 26 3 LT1 211 0.1800 0 15702 105 1 0 3 1 2 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 110000824012 0 0 0 2 0 0 0 0 0 0 DURUGAMMA,MIGADDR N15317 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1446764472 0948208606 N33589 N MARTHANDAPPA S/O LATE NINGAPPA #1296/4 1 MAIN 3RD CROSS 391215 316 3 LT1 211 1 0 422 0 1 0 28 1 -52 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 110000841807 0 0 0 0 0 0 0 0 0 0 N MARTHANDAPPA S/O LATE NINGAPPA,#1296/4 1 MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764413 0804394000 N15036 DUGAESH - - - 391215 691 3 LT1 211 0.2000 0 1598 52 1 0 3 1 17262 111.0700 0 0 410 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111111724882 0 0 0 0 0 0 0 0 0 0 DUGAESH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446764420 0688811784 N33796 KENCHAMMA MASLAD W/O HANUMANTAPPA #1264 3RD CROSS 391215 381 3 LT1 211 1 0 1412 40 1 0 3 0.7900 -5 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 10000 67401580 0 0 0 1 0 0 0 0 0 0 KENCHAMMA MASLAD W/O HANUMANTAPPA,#1264 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446764488 0642669914 N34686 M NAGARAJ S/O G MAILAPPA #1230 4TH CROSS 391215 451 3 LT1 211 1 0 7137 96 1 0 3 1 129 1 0 0 450 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000795979 0 0 0 0 0 0 0 0 0 0 M NAGARAJ S/O G MAILAPPA,#1230 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446764459 0594567912 N32626 KRISHNA R S/O SAROJAMMA #1303/1 3RD CROSS 391215 336 3 LT1 211 1 0 7448 128 1 0 3 1 30650 222.3200 0 0 1200 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111000099648 0 0 0 1 0 0 0 0 0 0 KRISHNA R S/O SAROJAMMA,#1303/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446764544 0524029695 N33659 P HARISHAPPA S/O LATE PARASHAPPA #1299 391215 326 3 LT1 211 1 0 3967 0 1 0 2 0 -192 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 9999 111000205006 0 0 0 0 0 0 0 0 0 0 P HARISHAPPA S/O LATE PARASHAPPA,#1299 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764427 0504394000 N21590 SMT LAXMAMMA #210/2 4TH CROSS 391215 601 3 LT1 211 0.2400 0 1165 33 1 0 3 0.9700 -59 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 BD1067274 0 0 0 0 0 0 0 0 0 0 SMT LAXMAMMA,#210/2 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446764444 0493394000 N26443 MALLESHAPPA S/O KANAKAPPA #1300, GANDHINAGARA, 391215 331 3 LT1 211 0.5000 0 1614 102 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 10000 111125161248 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,S/O KANAKAPPA #1300, GANDHINAGARA, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446764532 0426191097 N32392 HANUMANTHAPPA S/O DURUGAMMA #1252 4TH CROSS, 391215 551 3 LT1 211 1 0 8436 23 1 0 3 1 -26 0 0 0 220 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000869915 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA S/O DURUGAMMA,#1252 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446764432 0404394000 N7000 DEVENDRAPPA HADIYALA - - - 391215 271 3 LT1 211 0.2400 0 5135 188 1 0 3 0.9300 3295 28.9400 0 0 1570 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1570 (ignore if paid) 0 10000 67449416 0 0 0 2 0 0 0 0 0 0 DEVENDRAPPA HADIYALA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446764564 0305846963 N30202 Ramanna Bellary s/o Late.Bellary Nagappa #1285, 3RD CROSS Gandhi Nagara 391215 256 3 LT1 211 1 0 8060 43 1 0 3 1 59 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 999999 100004705313D 0 0 0 0 0 0 0 0 0 0 Ramanna Bellary s/o Late.Bellary Nagappa,#1285, 3RD CROSS Gandhi Nagara 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446764407 0304394000 N12303 SMT BASAMMA W/O LAKSHMAPPA N12303 - 391215 471 3 LT1 211 0.2400 0 9483 191 1 0 3 0.9000 8642 71.5100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 BD1022844 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA W/O LAKSHMAPPA,N12303 - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446764474 0159418687 N34850 K H GANESH S/O LATE HANUMANTHAPPA #1247 4TH CROSS 391215 521 3 LT1 211 1 0 9618 49 1 0 3 0.9900 18295 203.0800 0 0 360 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2081331 0 0 0 0 0 0 0 0 0 0 K H GANESH S/O LATE HANUMANTHAPPA,#1247 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446764406 0102281014 N33492 ARUNKUMAR S/O LATE RAJAPPA #1286/3 391215 416 3 LT1 211 1 0 5526 0 1 0 28 1 14081 155.9000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 110000841369 0 0 0 0 0 0 0 0 0 0 ARUNKUMAR S/O LATE RAJAPPA,#1286/3 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764560 0004394000 17264 SRI. ABHISHEK. R. S/O RAJAPPA R.R.NO. 17264 DOOR NO. 1326/B GANDHI NAGAR, DAVANAGERE. 391215 231 3 LT1 211 2 0 12864 134 1 0 2 0 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 1000000 111111993582 0 0 0 0 0 0 0 0 0 0 SRI. ABHISHEK. R. S/O RAJAPPA,R.R.NO. 17264 DOOR NO. 1326/B GANDHI NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 218 0 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764410 0993394000 22238 * MIGADDR 22238 391215 36 3 LT1 211 0.2400 0 2204 21 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 100000 BD1067273 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 22238 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446764452 2004394000 21229 * MIGADDR 21229 391215 171 3 LT1 211 0.2400 0 7135 134 1 0 2 0 1796 15.5600 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 10000 111123569353 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 21229 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 86.4800 95 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446764417 3204394000 17701 B.NIGAPPA - - - 391215 461 3 LT1 211 0.1200 0 4556 81 1 0 3 0.9900 106 1 0 0 490 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BD1022841 0 0 0 1 0 0 0 0 0 0 B.NIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446764462 2592064649 N42677 SRI GANGADHAR P SO PARAMESH T #1329/2 GANDHI NAGAR 2ND CROSS 391215 16 3 LT1 211 1 0 5141 122 1 0 3 0.9600 2304 20.3200 0 0 830 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC3282274 0 0 0 1 0 0 0 0 0 0 SRI GANGADHAR P SO PARAMESH T,#1329/2 GANDHI NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446764455 2493394000 N21709 N. BHAGYAMMA #1346 391215 96 3 LT1 211 0.5000 0 3950 0 1 0 3 1 1215 9.4100 0 0 460 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100006101064D 0 0 0 0 0 0 0 0 0 0 N. BHAGYAMMA,#1346 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446764448 2397555208 N33786 SRI S ANJINAPPA S/O SIDDAPPA #1231 4 rth CROSS 391215 456 3 LT1 211 1 0 9747 99 1 0 3 1 4297 39.4700 0 0 920 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000205879 0 0 0 1 0 0 0 0 0 0 SRI S ANJINAPPA S/O SIDDAPPA,#1231 4 rth CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446764449 2393394000 N27474 P.K.ANU PRASAD S/O KRISHNAPPA #1229, GANDHI NAGARA, 4TH CROSS, 391215 661 3 LT1 211 0.5000 0 12684 140 1 0 3 1 0 0 0 0 1300 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003879590D 0 0 0 1 0 0 0 0 0 0 P.K.ANU PRASAD,S/O KRISHNAPPA #1229, GANDHI NAGARA, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446764414 2309512816 N33003 S K KATTEPPA S/O KENCHAPPA #1340 I MAIN 2ND CROSS 391215 66 3 LT1 211 1 0 9003 15 1 0 3 1 -1 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 110000806611 0 0 0 0 0 0 0 0 0 0 S K KATTEPPA S/O KENCHAPPA,#1340 I MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1446764418 2304394000 N15296 * SHANMUKHA S/O MYLARAPPA 4TH CROSS, GANDHINAGARA DVG 391215 556 3 LT1 211 0.2400 0 4908 36 1 0 3 0.9400 273 2.2100 0 0 1590 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 BD1067279 0 0 0 2 0 0 0 0 0 0 *,SHANMUKHA S/O MYLARAPPA 4TH CROSS, GANDHINAGARA DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446764415 2290157110 N41651 MARIYAMMA WO LATE NAGAPPA #1261, GANDHI NAGARA 3RD CROSS 391215 371 3 LT1 211 1 0 3260 72 1 0 3 0.9800 988 8.6600 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 99999 BC3142993 0 0 0 1 0 0 0 0 0 0 MARIYAMMA WO LATE NAGAPPA,#1261, GANDHI NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446764431 2215035954 N33658 D KRISHNA MURTHY S/O DURUGAPPA #1234 4TH CROSS 391215 466 3 LT1 211 1 0 7899 100 1 0 3 1 6111 55.8500 0 0 870 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.870 (ignore if paid) 0 99999 110000809880 0 0 0 1 0 0 0 0 0 0 D KRISHNA MURTHY S/O DURUGAPPA,#1234 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446764517 2169970686 N32882 H.RAJU S/O LATE HONNURAPPA #1281/1 3RD CROSS 391215 421 3 LT1 211 1 0 5941 61 1 0 3 1 0 0 0 0 590 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000803029 0 0 0 1 0 0 0 0 0 0 H.RAJU S/O LATE HONNURAPPA,#1281/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446764520 2151338592 N34870 M SIDDESHI S/O LATE MAILAPPA #1208 391215 576 3 LT1 211 1 0 3556 17 1 0 3 1 14647 205.4900 0 0 240 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 9999 110000813698 0 0 0 1 0 0 0 0 0 0 M SIDDESHI S/O LATE MAILAPPA,#1208 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446764411 2104394000 N11295 SMT. SHILPA. R. W/O RAVIVARDHAN. H. N11295 # 1209/1-1B GANDHI NAGARA, 4 TH CROSS 391215 581 3 LT1 211 0.4200 0 2826 56 1 0 3 1 3772 31.8500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 0 10000 111112015072 0 0 0 0 0 0 0 0 0 0 SMT. SHILPA. R. W/O RAVIVARDHAN. H.,N11295 # 1209/1-1B GANDHI NAGARA, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-10-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446764473 2044584704 N32590 VIRUPAKSHAPPA S/O HANUMANTAPPA #1335 2ND CROSS 391215 46 3 LT1 211 1 0 6198 110 1 0 3 1 958 6.8100 0 0 900 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000851738 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA S/O HANUMANTAPPA,#1335 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1446764435 2014394000 N15283 BASAVARAJAPPA MIGADDR N15283 391215 771 3 LT1 211 0.2400 0 1941 17 1 0 3 0.7300 4786 51.3000 0 0 530 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BD1023882 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR N15283 0 0 0 0 0 0 0 0 2026-01-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446764453 1993394000 N11916 KAMALAMMA MIGADDR N11916 391215 61 3 LT1 211 0.5000 0 3924 50 1 0 3 0.8900 208 1.6500 0 0 270 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BD1015429 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,MIGADDR N11916 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2