1448351034 4816494000 AEH985 SRI T M CHANDRAMOHAN S/O M G THIPPESWAMY - - - 391213 416 6 LT1 211 3 0 8911 71 1 0 3 1 0 1.3000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 10000 111112015084 0 0 0 1 0 0 0 0 0 0 SRI T M CHANDRAMOHAN S/O M G THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448351048 4720405000 12389 BASAVARAJAPPA. - - - 391213 46 6 LT1 211 0.3600 0 161 100 1 0 3 1 0 1 0 0 390 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.390 (ignore if paid) 0 100000 1E1281594972 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA.,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351050 4716494000 N12274 K,S,SIDAPPA - - - 391213 306 6 LT1 211 0.8200 0 2574 31 1 0 3 1 -136 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 111100105614 0 0 0 0 0 0 0 0 0 0 K,S,SIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1448351205 4661415621 NEH4048 B VEERESH S/O R BASAPPA #11/1 NEAR VITTALA TEMPLE 391213 876 6 LT1 211 1 0 4241 17 1 0 3 1 -11 0 0 0 350 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100047853 0 0 0 1 0 0 0 0 0 0 B VEERESH S/O R BASAPPA,#11/1 NEAR VITTALA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351165 4630405000 N11118 BASAPPA - - - 391213 136 6 LT1 211 0.5000 0 7456 74 1 0 3 1 0 0 0 0 730 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003916704D 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448351043 4616494000 15186 * SANEBASAPPA - - - 391213 236 6 LT1 211 0.1200 0 3454 32 1 0 3 1 2 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 111100214495 0 0 0 0 0 0 0 0 0 0 * SANEBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448351041 4605965727 N41820 K MANJUNATH SO LATE K NARAPPA #122/6. KBN GALLI 391213 446 6 LT1 211 1 0 2022 47 1 0 3 0.9700 0 1.2700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 0 BC3160093 0 0 0 2 0 0 0 0 0 0 K MANJUNATH SO LATE K NARAPPA,#122/6. KBN GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1448351077 4383594000 N19791 SMT RUDRAMMA W/O LATE BASAVARAJAPPA #243/3 MAHARAJAPETE 391213 711 6 LT1 211 1 0 5526 5 1 0 3 1 -76 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 4383594250D 0 0 0 0 0 0 0 0 0 0 SMT RUDRAMMA,W/O LATE BASAVARAJAPPA #243/3 MAHARAJAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448351183 4316494000 N24115 L.MURUGESH DAVANGERE - 391213 321 6 LT1 211 1 0 4835 46 1 0 3 1 2 0 0 0 310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100177030 0 0 0 1 0 0 0 0 0 0 L.MURUGESH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448351110 4293594000 10672 NAGAMMA MIGADDR 10672 391213 561 6 LT1 211 0.7200 0 4251 15 1 0 3 1 -58 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003875327D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,MIGADDR 10672 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351115 4278155342 NEH6398 H D SATHISH KUMAR SO DONDOJI RAO # 113/1,2,3 K B N GALLI 391213 601 6 LT1 211 2 0 12694 297 1 0 3 0.9900 0 0 0 0 3150 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.3150 (ignore if paid) 0 100000 BC3325415 0 0 0 3 0 0 0 0 0 0 H D SATHISH KUMAR SO DONDOJI RAO,# 113/1,2,3 K B N GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1448351154 4252062758 NEH6124 K MANJUNATH SO LATE K NARAPPA #122/6, KBN GALLI 391213 451 6 LT1 211 2 0 4099 61 1 0 3 0.8700 -4 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 100000 BC3160092 0 0 0 1 0 0 0 0 0 0 K MANJUNATH SO LATE K NARAPPA,#122/6, KBN GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1448351070 4193594000 27661 H RATHAMMA - - - 391213 661 6 LT1 211 0.2000 0 3391 6 1 0 3 1 -100 2.7300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003862766D 0 0 0 1 0 0 0 0 0 0 H RATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1448351117 4172405000 8004 SRI. ANNAPPA S/O ADAPPA DESAI R.R. NO. 8004 # 3/4 MAHARAJ PETE, DAVANAGERE. 391213 991 6 LT1 211 0.1600 0 5315 66 1 0 3 0.9800 0 0 0 0 660 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2536074 0 0 0 1 0 0 0 0 0 0 SRI. ANNAPPA S/O ADAPPA DESAI,R.R. NO. 8004 # 3/4 MAHARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2536074 1 0 0 0 0 0 51.4200 57 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448351214 4015594000 N3587 RAJASHEKARPPA - - - 391213 916 6 LT1 211 0.2400 0 5943 6 1 0 3 1 -32 0 0 0 690 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003857041D 0 0 0 1 0 0 0 0 0 0 RAJASHEKARPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351125 3963405000 32309 * MIGADDR 32309 391213 196 6 LT1 211 0.2000 0 3122 8 1 0 3 0.9900 -34 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 100000 BD0909985 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 32309 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448351040 3905594000 N11640 SRI. RUDRAPPA GOULI S/O DODDA ERAPPA N11640 #242/A-1 MAHARAJA PETE 391213 741 6 LT1 211 1 0 8715 150 1 0 3 1 0 0 0 0 1740 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100003866142D 0 0 0 1 0 0 0 0 0 0 SRI. RUDRAPPA GOULI S/O DODDA ERAPPA,N11640 #242/A-1 MAHARAJA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351169 3830730866 NEH5676 SANTHOSH SO P BALACHANDRA RAO # 112/345. KADLE BALU NANJAPPA GALLI 391213 596 6 LT1 211 2 0 3462 61 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 100000 111111717453 0 0 0 0 0 0 0 0 0 0 SANTHOSH SO P BALACHANDRA RAO,# 112/345. KADLE BALU NANJAPPA GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2962827 1 0 0 0 0 0 45.4200 55 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448351228 3816494000 N1452 NEELAMMA MIGADDR N1452 391213 486 6 LT1 211 0.3200 0 3794 16 1 0 3 1 25 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003858414D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,MIGADDR N1452 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448351184 3716494000 5928 K HALAPPA - - - 391213 261 6 LT1 211 0.1600 0 5537 5 1 0 3 1 -58 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003847835D 0 0 0 0 0 0 0 0 0 0 K HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448351064 3616494000 N1453 YALVATTI AJJAPPA - - - 391213 491 6 LT1 211 1 0 4989 75 1 0 3 1 -9 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003849026D 0 0 0 1 0 0 0 0 0 0 YALVATTI AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 59.3700 65 2023-09-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448351193 3541405000 N6803 K MOUNESH - - - 391213 96 6 LT1 211 0.2400 0 6679 46 1 0 3 1 351 2.4900 0 0 210 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003896522D 0 0 0 1 0 0 0 0 0 0 K MOUNESH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448351192 3525617797 N40049 ARATHI MA HOVALE WO LATE MANJUNATHA B T # 17/1. MAHARAJ PETE 391213 841 6 LT1 211 1 0 966 0 1 0 3 1 -67 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 0 111111641407 0 0 0 1 0 0 0 0 0 0 ARATHI MA HOVALE WO LATE MANJUNATHA B T,# 17/1. MAHARAJ PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2926705 1 0 0 0 0 0 53 58 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351052 3505305000 N26502 MARITANGAMMA S/O BASAPPA KAAYAKADA, #67/1, JUBLEE BHAVI ROAD, 391213 176 6 LT1 211 1 0 6773 65 1 0 3 1 0 0 0 0 620 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003874383D 0 0 0 0 0 0 0 0 0 0 MARITANGAMMA,S/O BASAPPA KAAYAKADA, #67/1, JUBLEE BHAVI ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448351104 3485103749 N31889 SHRI HARISH D.R S/O G.RAJASHEKARAYYA #99 391213 291 6 LT1 211 2 0 9991 34 1 0 3 1 -10 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 111100199635 0 0 0 1 0 0 0 0 0 0 SHRI HARISH D.R S/O G.RAJASHEKARAYYA,#99 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351027 3385579055 N37321 KENCHAMMA W/O LAKSHMAN #19/B 391213 781 6 LT1 211 2 0 5109 67 1 0 3 0.8900 -35 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 BC2448226 0 0 0 0 0 0 0 0 0 0 KENCHAMMA W/O LAKSHMAN,#19/B 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2448226 1 0 0 0 0 0 60.5000 67 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448351218 3316494000 N19761 SRI. ALUR. V. CHANDRASHEKAR S/O VEERABHADRAPPA ALUR N19761 # 82/5 BOMMALINGAPPANA GALLI, DAVANAGERE 391213 346 6 LT1 211 0.2400 0 11985 146 1 0 3 0.9400 164 1 0 0 630 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BD1015269 0 0 0 2 0 0 0 0 0 0 SRI. ALUR. V. CHANDRASHEKAR S/O VEERABHADRAPPA ALUR,N19761 # 82/5 BOMMALINGAPPANA GALLI, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BD1015269 1 0 0 0 0 0 133.2500 147 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448351045 3300349000 N31364 SHIVAMURTHY S/O LATE M.V AVARAGOLLADA VEERAPPA, #13/1, MAHARAJA PETE, DAVANG 391213 866 6 LT1 211 2 0 718 55 1 0 3 1 470 3.4700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 10000 67493421 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHY,S/O LATE M.V AVARAGOLLADA VEERAPPA, #13/1, MAHARAJA PETE, DAVANG 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448351113 3251405000 AEH4313 * - - - 391213 146 6 LT1 211 4 0 14391 69 1 0 3 1 48 0 0 0 430 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003889702D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448351073 3093594000 27168 K.J.Gnaneshwara MIGADDR 27168 391213 956 6 LT1 211 1 0 3863 60 1 0 3 1 0 1.0400 0 0 470 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100073527 0 0 0 1 0 0 0 0 0 0 K.J.Gnaneshwara,MIGADDR 27168 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351099 3083594000 2519 D. SIDDAPPA MIGADDR 2519 391213 941 6 LT1 211 0.1600 0 1770 55 1 0 3 1 -1 1.8100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003869960D 0 0 0 1 0 0 0 0 0 0 D. SIDDAPPA,MIGADDR 2519 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351232 3026494000 N6997 PARVATHAMMA - - - 391213 271 6 LT1 211 0.8000 0 7217 13 1 0 3 1 -74 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 100000 111114660974 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351174 2916494000 11582 YALAMMA KAREBASAPPA MIGADDR 11582 391213 471 6 LT1 211 0.2000 0 5438 14 1 0 3 1 -23 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003878720D 0 0 0 0 0 0 0 0 0 0 YALAMMA KAREBASAPPA,MIGADDR 11582 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448351085 2906494000 7201 U K SUBASH - - - 391213 251 6 LT1 211 0.2000 0 2242 8 1 0 3 1 -39 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003861912AD 0 0 0 0 0 0 0 0 0 0 U K SUBASH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448351084 2905594000 AEH3860 SRI SURESHARAO SINDHE S/O PUTTURAO SINDHE # 242/2 BASAVARAJ PETE 391213 766 6 LT1 211 2.3200 0 5970 41 1 0 3 1 0 0 0 0 330 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003872414D 0 0 0 1 0 0 0 0 0 0 SRI SURESHARAO SINDHE S/O PUTTURAO SINDHE,# 242/2 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351209 2816494000 N1454 YALAVATTI AJJAPPA - - - 391213 496 6 LT1 211 1 0 4943 24 1 0 3 1 77 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003872720D 0 0 0 1 0 0 0 0 0 0 YALAVATTI AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448351189 2753683365 NEH6400 ARUNDATHI WO K E BASAVARAJA # 159/1-5. K B N GALLI 391213 611 6 LT1 211 2 0 797 39 1 0 3 0.9400 -84 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 100000 BC3325411 0 0 0 0 0 0 0 0 0 0 ARUNDATHI WO K E BASAVARAJA,# 159/1-5. K B N GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448351202 2720405000 12804 B MAHADEVAPPA - - - 391213 61 6 LT1 211 0.1200 0 4133 18 1 0 3 1 4 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003916864D 0 0 0 1 0 0 0 0 0 0 B MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351178 2632405000 12827 K BASAPPA - - - 391213 91 6 LT1 211 0.1200 0 8252 1 1 0 28 1 12 0 0 0 760 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003886711D 0 0 0 0 0 0 0 0 0 0 K BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448351182 2551405000 11506 K M BASAPPA - - - 391213 111 6 LT1 211 0.1600 0 4744 106 1 0 3 1 -39 0 0 0 390 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100045097 0 0 0 0 0 0 0 0 0 0 K M BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448351056 2493594000 12668 P REVANASIDDAPPA MIGADDR 12668 391213 801 6 LT1 211 0.2400 0 2009 5 1 0 3 1 -1 0 0 0 340 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003857097D 0 0 0 1 0 0 0 0 0 0 P REVANASIDDAPPA,MIGADDR 12668 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351039 2392726941 NEH6399 ARUNDATHI WO K E BASAVARAJA # 159/1-5 K B N GALLI 391213 621 6 LT1 211 1 0 2181 47 1 0 3 0.8900 0 0 0 0 270 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3325413 0 0 0 2 0 0 0 0 0 0 ARUNDATHI WO K E BASAVARAJA,# 159/1-5 K B N GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448351065 2267302835 NEH3779 BHAGYA.V.VARNEKAR W/O VITTALA.D.VARNEKAR #85 K.B.N GALLI 391213 336 6 LT1 211 2 0 9380 74 1 0 3 1 -4 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 111100169547 0 0 0 1 0 0 0 0 0 0 BHAGYA.V.VARNEKAR W/O VITTALA.D.VARNEKAR,#85 K.B.N GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1448351208 2240405000 N5744 ERANNA - - - 391213 81 6 LT1 211 0.2400 0 6931 55 1 0 3 1 26 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003908792D 0 0 0 0 0 0 0 0 0 0 ERANNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448351196 2226494000 10772 * - - - 391213 351 6 LT1 211 0.1200 0 3031 46 1 0 3 0.9800 57 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 100000 BD0909986 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BD0909986 1 0 0 0 0 0 41.9200 52 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448351191 2204950191 N36260 T M CHANDRAMOHAN S/O M G THIPPESWAMY #59/3,4,5,6 KALIKA DEVI ROAD 391213 421 6 LT1 211 1 0 1884 16 1 0 3 0.8100 -29 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 10000 BC3114030 0 0 0 1 0 0 0 0 0 0 T M CHANDRAMOHAN S/O M G THIPPESWAMY,#59/3,4,5,6 KALIKA DEVI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2230825 1 0 0 0 0 0 18.5800 29 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448351150 2116494000 N26222 SHASHIKALA DAVANGERE. - 391213 401 6 LT1 211 2 0 12476 80 1 0 3 1 244 1.2100 0 0 240 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003852084D 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448351032 1983594000 16386 G.YALLAPPA MIGADDR 16386 391213 701 6 LT1 211 0.2400 0 5819 1 1 0 3 1 -64 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003874020D 0 0 0 1 0 0 0 0 0 0 G.YALLAPPA,MIGADDR 16386 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 29.3400 39 2023-11-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351139 1906494000 N28758 SMT.SRIDEVI AJJANNA, #159/1 HAGEDIBBA CIRCLE 391213 521 6 LT1 211 2 0 8087 54 1 0 3 1 1 0 0 0 530 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100004702597D 0 0 0 0 0 0 0 0 0 0 SMT.SRIDEVI,AJJANNA, #159/1 HAGEDIBBA CIRCLE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448351031 1876205000 N20464 SMT ARUNDHATHI #59-114/1-5 391213 546 6 LT1 211 1.5000 0 2441 12 1 0 3 0.9500 -143 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 100000 BD1035785 0 0 0 0 0 0 0 0 0 0 SMT ARUNDHATHI,#59-114/1-5 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448351116 1838746287 NEH5625 ARATHI MA HOVALE WO LATE MANJUNATHA B T # 17/1, MAHARAJ PETE 391213 836 6 LT1 211 2 0 3191 50 1 0 3 0.8100 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 100000 BC2926704 0 0 0 2 0 0 0 0 0 0 ARATHI MA HOVALE WO LATE MANJUNATHA B T,# 17/1, MAHARAJ PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2926704 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1448351148 1816494000 19211 K SHAKUNTHALA ALLUR - - - 391213 206 6 LT1 211 0.1200 0 5044 5 1 0 3 1 -47 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003891233D 0 0 0 0 0 0 0 0 0 0 K SHAKUNTHALA ALLUR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448351074 1772405000 9737 SANGAPPA . . . . 391213 1006 6 LT1 211 0.1600 0 3739 6 1 0 3 1 -46 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003879568D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351103 1762478891 NEH4457 R ANANTHAPPA S/O R SHANKARAPPA #127/1 2 391213 631 6 LT1 211 2 0 3730 28 1 0 3 0.8800 5 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 BC2085768 0 0 0 0 0 0 0 0 0 0 R ANANTHAPPA S/O R SHANKARAPPA,#127/1 2 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2085768 1 0 0 0 0 0 31.1700 41 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448351136 1716494000 11583 G AJJAPPA - - - 391213 476 6 LT1 211 0.3000 0 11096 109 1 0 3 1 54 5.5300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003881361AD 0 0 0 1 0 0 0 0 0 0 G AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448351025 1683461384 N38917 LINGESH SO LATE YALLAPPA # 244/2 MAHARAJA PETE 391213 1026 6 LT1 211 1 0 1820 0 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 111100050474 0 0 0 1 0 0 0 0 0 0 LINGESH SO LATE YALLAPPA,# 244/2 MAHARAJA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2668462 1 0 0 0 0 0 33.6700 44 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351144 1616494000 15567 SRI. MANI REVANASIDDAPPA S/O MANI GANGAPPA R.R.NO. 15567 - 391213 501 6 LT1 211 0.1200 0 2546 78 1 0 3 0.9300 -18 1 0 0 1460 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 67493407 0 0 0 3 0 0 0 0 0 0 SRI. MANI REVANASIDDAPPA S/O MANI GANGAPPA,R.R.NO. 15567 - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 87.7100 96 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1448351026 1583594000 2520 D.SIDDAPPA MIGADDR 2520 391213 946 6 LT1 211 0.2400 0 10242 76 1 0 3 1 94 1.3500 0 0 510 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003874750D 0 0 0 0 0 0 0 0 0 0 D.SIDDAPPA,MIGADDR 2520 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448351024 1576116569 N31886 SHRI HARISH D.R S/O G.RAJASHEKARAYYA #99 391213 276 6 LT1 211 2 0 7539 22 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 111100090372 0 0 0 0 0 0 0 0 0 0 SHRI HARISH D.R S/O G.RAJASHEKARAYYA,#99 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 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 0.1000 2 1448351215 1493594000 N12011 KENCHAMMA - - - 391213 786 6 LT1 211 1 0 12991 100 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003873750D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448351180 1441405000 32675 BARAVARAJAPPA - - - 391213 191 6 LT1 211 0.2000 0 807 0 1 0 3 1 -59 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003868933D 0 0 0 1 0 0 0 0 0 0 BARAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 0.3800 10 2023-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351195 1416494000 N25140 K.R.RUDRAPPA DAVANGERE. - 391213 221 6 LT1 211 0.5000 0 1845 38 1 0 3 0.7500 -5 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 10000 67400659 0 0 0 1 0 0 0 0 0 0 K.R.RUDRAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448351200 1326494000 NAEH506 Nilesh S/o Babulal - - - 391213 406 6 LT1 211 3 0 9932 0 1 0 3 1 -215 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003866407D 0 0 0 0 0 0 0 0 0 0 Nilesh S/o Babulal,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448351173 1226494000 2100 B.SHANKARAPPA - - - 391213 531 6 LT1 211 0.1600 0 9967 45 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003847720D 0 0 0 0 0 0 0 0 0 0 B.SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448351138 1216494000 NAEH2028 L. MURGESH MIGADDR NAEH2028 BASAVARAJ PET 391213 311 6 LT1 211 3 0 5446 41 1 0 3 1 8 0 0 0 0 3912 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 2017-10-06 111100177410 0 0 0 1 0 0 0 0 0 0 L. MURGESH,MIGADDR NAEH2028 BASAVARAJ PET 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1448351161 1026494000 NAEH143 AALURSHIVAPPA - - - 391213 376 6 LT1 211 3 0 12415 66 1 0 3 1 -16 4.2000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003859360D 0 0 0 0 0 0 0 0 0 0 AALURSHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448351098 0940405000 12985 MOUNESHWAR - - - 391213 106 6 LT1 211 0.2400 0 3970 0 1 0 28 1 -27 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003908749D 0 0 0 0 0 0 0 0 0 0 MOUNESHWAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448351134 0906494000 N28759 SMT.SRIDEVI AJJANNA, #159-1 KADLE BALU NANJAPPA GALLI 391213 516 6 LT1 211 1 0 5022 15 1 0 3 1 17 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 0906494354D 0 0 0 0 0 0 0 0 0 0 SMT.SRIDEVI,AJJANNA, #159-1 KADLE BALU NANJAPPA GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448351058 0873154973 NEH4049 B VEERESH S/O R BASAPPA #11/1. NEAR VITTALA TEMPLE 391213 871 6 LT1 211 3 0 6891 74 1 0 3 0.9600 -87 0 0 0 750 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC1952605 0 0 0 1 0 0 0 0 0 0 B VEERESH S/O R BASAPPA,#11/1. NEAR VITTALA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC1952605 1 0 0 0 0 0 87.4200 96 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448351151 0820405000 15416 K M BASAPPA MIGADDR 15416 391213 76 6 LT1 211 0.1200 0 798 2 1 0 28 1 -1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 100000 111114627776 0 0 0 0 0 0 0 0 0 0 K M BASAPPA,MIGADDR 15416 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448351087 0784305000 AEH4914 SRI. ANNAPPA S/O ADAPPA DESAI AEH4914 # 4 MAHARAJ PETE, DAVANAGERE. 391213 986 6 LT1 211 1 0 3664 1 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003855732D 0 0 0 1 0 0 0 0 0 0 SRI. ANNAPPA S/O ADAPPA DESAI,AEH4914 # 4 MAHARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351207 0716494000 35716 BASAMMA HALLUR - - - 391213 371 6 LT1 211 0.2000 0 8277 106 1 0 3 1 0 0 0 0 320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100111431 0 0 0 0 0 0 0 0 0 0 BASAMMA HALLUR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448351080 0665305000 AEH4913 A.AMARAPPA - - - 391213 981 6 LT1 211 3 0 2560 25 1 0 3 0.9900 -201 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 100000 BD1037132 0 0 0 0 0 0 0 0 0 0 A.AMARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BD1037132 1 0 0 0 0 0 33.1700 43 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448351211 0639365860 N42422 sri KB DHARMARAJ SO LATE KP BASAVARAJ #23/3 HUBBALLI COWDAPPA GALLI 391213 1021 6 LT1 211 1 0 1235 5 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 100000 111114806481 0 0 0 1 0 0 0 0 0 0 sri KB DHARMARAJ SO LATE KP BASAVARAJ,#23/3 HUBBALLI COWDAPPA GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351177 0583594000 NAEH1347 H. BASAPPA . . . . 391213 936 6 LT1 211 3 0 11427 15 1 0 3 1 -92 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003868502D 0 0 0 1 0 0 0 0 0 0 H. BASAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351093 0493594000 N10504 SMT PUTTAMMA - - - 391213 576 6 LT1 211 0.2400 0 7298 54 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003849551D 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351091 0483594000 N22326 CHANNA RAJ #155/1-2 391213 571 6 LT1 211 0.2400 0 6274 17 1 0 3 1 -48 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003881297D 0 0 0 1 0 0 0 0 0 0 CHANNA RAJ,#155/1-2 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351092 0472405000 20376 SMT PUTTAMMA RR NO : 20376 391213 1001 6 LT1 211 0.1200 0 5763 0 1 0 3 1 1801 16.5900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003849670D 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,RR NO : 20376 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 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 2 1448351206 0430405000 NAEH233 B.MAHADEVAPPA - - - 391213 116 6 LT1 211 3 0 13591 80 1 0 3 1 29 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003919469D 0 0 0 0 0 0 0 0 0 0 B.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448351067 0368972508 NEH6123 K MANJUNATH SO LATE K NARAPPA #122/6 KBN GALLI 391213 441 6 LT1 211 1 0 1843 32 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 0 BC3160091 0 0 0 1 0 0 0 0 0 0 K MANJUNATH SO LATE K NARAPPA,#122/6 KBN GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1448351185 0326494000 2252 DEVEANDRAPPA - - - 391213 216 6 LT1 211 0.2000 0 9236 74 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003852297D 0 0 0 0 0 0 0 0 0 0 DEVEANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448351221 0316494000 NAEH2027 L. MURGESH MIGADDR NAEH2027 BASAVARAJ PETE 391213 246 6 LT1 211 3 0 9777 63 1 0 3 1 -5 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100004703502D 0 0 0 1 0 0 0 0 0 0 L. MURGESH,MIGADDR NAEH2027 BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1448351069 0265269314 N32055 L. MURGESH S/O L. SHEKARAPPA DOOR NO:-98/3 KADLE BALU NANJAPPA GALLI 391213 256 6 LT1 211 1 0 5053 38 1 0 3 1 80 1.0800 0 0 340 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100197510 0 0 0 0 0 0 0 0 0 0 L. MURGESH S/O L. SHEKARAPPA,DOOR NO:-98/3 KADLE BALU NANJAPPA GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448351068 0254526991 N31517 ERAPPA S/O BHARMAPPA GOWDA #75/2 391213 6 6 LT1 211 1 0 12209 107 1 0 3 1 0 1.2200 0 0 1310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111100179986 0 0 0 0 0 0 0 0 0 0 ERAPPA S/O BHARMAPPA GOWDA,#75/2 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448351186 0231521818 NEH5674 SANTHOSH SO P BALACHANDRA RAO # 112/345 KADLE BALU NANJAPPA GALLI 391213 586 6 LT1 211 2 0 1562 23 1 0 3 0.7800 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 100000 BC2962825 0 0 0 1 0 0 0 0 0 0 SANTHOSH SO P BALACHANDRA RAO,# 112/345 KADLE BALU NANJAPPA GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2962825 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1448351198 0190531439 N31872 ERAPPA S/O BHARAMAPPA GOWDA #75/2 391213 11 6 LT1 211 2 0 9547 40 1 0 3 1 -60 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 111100196622 0 0 0 1 0 0 0 0 0 0 ERAPPA S/O BHARAMAPPA GOWDA,#75/2 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1448351220 0093594000 N12006 . M.RAMAPPA S/O SANGAPPA #7/1 MAHARAJA PETE,DVG . . 391213 966 6 LT1 211 1 0 14160 0 1 0 28 1 29 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003877662D 0 0 0 0 0 0 0 0 0 0 .,M.RAMAPPA S/O SANGAPPA #7/1 MAHARAJA PETE,DVG . . 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448351219 0083594000 NEH3086 NAGARAJ.J.T. S/O S. THIMMANNA #109/1-2 391213 566 6 LT1 211 2 0 16024 5 1 0 3 1 -154 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 0083594146D 0 0 0 1 0 0 0 0 0 0 NAGARAJ.J.T.,S/O S. THIMMANNA #109/1-2 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351163 0016494000 NEH3094 SHIVAJI RAO S/O NIGOJI RAO #105/4 391213 201 6 LT1 211 3 0 12808 75 1 0 3 1 -145 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 1000000 100004701926D 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO,S/O NIGOJI RAO #105/4 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448351160 0015594000 N12135 SP SURESHRAO SINDE - - - 391213 751 6 LT1 211 1 0 18186 127 1 0 3 1 130 0 0 0 220 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100052870 0 0 0 1 0 0 0 0 0 0 SP SURESHRAO SINDE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351123 3968835712 NP2260 SAHANA S W/O SANTHOSH A #112/3 4 5 391213 581 6 LT5 511 0 3 680 0 1 0 3 1 -616 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100007076833 0 0 0 1 0 0 0 0 1 0 SAHANA S W/O SANTHOSH A,#112/3 4 5 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351190 2215594000 NP387 SHIVAMMA - - - 391213 656 6 LT5 511 0 2 3447 17 1 0 3 1 0 1.3100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003847969D 0 0 0 2 0 0 0 0 1 0 SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1448351053 9794305000 N27879 REKHA W/O ANJANEYA RAO ZINGAADE, 6/D, BASAVARAAJ PETE, 391213 976 6 LT3A 311 0.5000 0 958 4 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003847445D 0 0 0 1 0 0 0 0 1 0 REKHA,W/O ANJANEYA RAO ZINGAADE, 6/D, BASAVARAAJ PETE, 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351187 9209401272 N38141 PUTTAMMA WO RAJASHEKHARAIAH # D 23 MAHARAJA PETE ROAD 391213 1031 6 LT3A 311 3 0 3299 89 1 0 3 0.6400 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 BC2561468 0 0 0 0 0 0 0 0 1 0 PUTTAMMA WO RAJASHEKHARAIAH,# D 23 MAHARAJA PETE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2561468 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448351222 8905594000 N11641 S. PUTTA RAO - - - 391213 721 6 LT3A 311 0.5000 0 3440 35 1 0 3 1 0 3.5400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003848509D 0 0 0 1 0 0 0 0 1 0 S. PUTTA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351135 8015594000 20028 RAMAPPA - - - 391213 961 6 LT3A 311 0.1600 0 5950 0 1 0 28 1 4120 43.2000 0 0 1810 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100003872965D 0 0 0 0 0 0 0 0 1 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448351105 7729768838 N42946 H D SATHISH KUMAR SO DONDOJI RAO # 113/1,2,3. K B N GALLI 391213 606 6 LT3A 311 1 0 8696 329 1 0 3 0.9900 0 0 0 0 2890 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.2890 (ignore if paid) 0 100000 BC3325414 0 0 0 2 0 0 0 0 1 0 H D SATHISH KUMAR SO DONDOJI RAO,# 113/1,2,3. K B N GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448351157 7383594000 N19790 SMT RUDRAMMA W/O LATE BASAVARAJAPPA #243/3 MAHARAJAPETE 391213 706 6 LT3A 311 1 0 1137 1 1 0 3 1 31 1.0800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003860347D 0 0 0 0 0 0 0 0 1 0 SMT RUDRAMMA,W/O LATE BASAVARAJAPPA #243/3 MAHARAJAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448351111 6805594000 N3588 RAJASHEKARAPPA - - - 391213 926 6 LT3A 311 0.2400 0 3129 16 1 0 3 1 -348 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003844555D 0 0 0 1 0 0 0 0 1 0 RAJASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351082 6226494000 2562 MALLAPPA - - - 391213 226 6 LT3A 311 0.2400 0 490 2 1 0 3 1 -9 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100006815859 0 0 0 1 0 0 0 0 1 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351118 5265655774 N37850 MUKTHA BHAI WO LATE M NAGOJIRAO PAWAR #2/1-5 & 2/2-6 MAHARAJ PETE 391213 1011 6 LT3A 311 1 0 361 7 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100006815352 0 0 0 1 0 0 0 0 1 0 MUKTHA BHAI WO LATE M NAGOJIRAO PAWAR,#2/1-5 & 2/2-6 MAHARAJ PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2523807 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351172 5159659207 N30719 N.P.REKHA W/O N.G.PRAKASHA #21 HUBBALLI CHOUDAPPANA GALLI 391213 806 6 LT3A 311 1 0 2248 0 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 7881232523D 0 0 0 0 0 0 0 0 1 0 N.P.REKHA W/O N.G.PRAKASHA,#21 HUBBALLI CHOUDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448351042 4616405000 N19801 KARIBASAPPA S/O KURUVETHAPPA DOGGALI #75/3 MAHARAJPETE 391213 21 6 LT3A 311 0.2400 0 1037 3 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003861626D 0 0 0 0 0 0 0 0 1 0 KARIBASAPPA,S/O KURUVETHAPPA DOGGALI #75/3 MAHARAJPETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448351142 4528926502 N40048 ARATHI MA HOVALE WO LATE MANJUNATHA B T # 17/1,, MAHARAJ PETE 391213 851 6 LT3A 311 1 0 2105 36 1 0 3 0.7800 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 100000 BC2926702 0 0 0 0 0 0 0 0 1 0 ARATHI MA HOVALE WO LATE MANJUNATHA B T,# 17/1,, MAHARAJ PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2926702 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448351054 4493594000 N12136 SP SURESH RAO SHINDE - - - 391213 746 6 LT3A 311 0.2400 0 681 0 1 0 3 1 2523 23.3300 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003868436D 0 0 0 1 0 0 0 0 1 0 SP SURESH RAO SHINDE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351130 4351405000 26677 MANJANNA - - - 391213 26 6 LT3A 311 0.2000 0 1453 6 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003882347D 0 0 0 1 0 0 0 0 1 0 MANJANNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448351216 3920717397 N34365 B VEERESH S/O R BASAPPA #11/1., NEAR VITTALA TEMPLE 391213 886 6 LT3A 311 1 0 4620 42 1 0 3 0.7900 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 BC1952607 0 0 0 0 0 0 0 0 1 0 B VEERESH S/O R BASAPPA,#11/1., NEAR VITTALA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448351071 3883594000 N17946 SMT NINGAMMA MIGADDR N17946 391213 891 6 LT3A 311 0.2200 0 3656 0 1 0 3 1 217 1.1500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003845790D 0 0 0 1 0 0 0 0 1 0 SMT NINGAMMA,MIGADDR N17946 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351097 3383594000 N19548 SRI. SHANTHESH S/O YALLAPPA N19548 #242/1 HUBBALLI CHOWDAPPA GALLI 391213 736 6 LT3A 311 1 0 527 4 1 0 3 1 258 1.3400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003855368D 0 0 0 1 0 0 0 0 1 0 SRI. SHANTHESH S/O YALLAPPA,N19548 #242/1 HUBBALLI CHOWDAPPA GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351181 2547699247 N36284 P S PUTTU SRINIVAS S/O LATE P SATHYANARAYANA SHETTY #7/5-7/4. 391213 921 6 LT3A 311 1 0 685 3 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999 BC2233307 0 0 0 0 0 0 0 0 1 0 P S PUTTU SRINIVAS S/O LATE P SATHYANARAYANA SHETTY,#7/5-7/4. 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2233307 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448351147 2115594000 13035 SRI. C. M. SHIVAYOGI S/O C. K. MURIGEPPA R.R.NO. 13035 DOOR NO. 19 MAHARAJ PETE, DAVANAGERE. 391213 831 6 LT3A 311 0.2400 0 1957 2 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003855480D 0 0 0 1 0 0 0 0 1 0 SRI. C. M. SHIVAYOGI S/O C. K. MURIGEPPA,R.R.NO. 13035 DOOR NO. 19 MAHARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351153 1820405000 26678 * - - - 391213 31 6 LT3A 311 0.2400 0 2188 15 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100006805633 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448351176 0622061412 N30720 N.P.REKHA W/O N.G.PRAKASHA #21 HUBBALLI CHOUDAPPANA GALLI 391213 811 6 LT3A 311 1 0 121 0 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 7979332225D 0 0 0 0 0 0 0 0 1 0 N.P.REKHA W/O N.G.PRAKASHA,#21 HUBBALLI CHOUDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448351090 0483077291 N30718 N.P.REKHA W/O N.G.PRAKASHA #21 HUBBALLI CHOUDAPPANA GALLI 391213 816 6 LT3A 311 1 0 1703 0 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 3923912656D 0 0 0 1 0 0 0 0 1 0 N.P.REKHA W/O N.G.PRAKASHA,#21 HUBBALLI CHOUDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351223 0293594000 29664 M.KARIBASAPPA MIGADDR 29664 391213 971 6 LT3A 311 0.1200 0 2905 90 1 0 3 1 2105 13.6500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003895083D 0 0 0 1 0 0 0 0 1 0 M.KARIBASAPPA,MIGADDR 29664 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351197 0193594000 30722 SMT SHASHIKALA W/O CHAMPALAL RR NO : 30722 #241/7 BASAVARAJA PETE 391213 681 6 LT3A 311 0.2400 0 34 0 1 0 3 1 217 1.1500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 10000 111124596260 0 0 0 1 0 0 0 0 1 0 SMT SHASHIKALA W/O CHAMPALAL,RR NO : 30722 #241/7 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351179 0126494000 19200 SHIVANANDAPPA - - - 391213 266 6 LT3A 311 0.2000 0 486 6 1 0 3 0.9000 0 1.1200 0 0 260 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD0887062 0 0 0 0 0 0 0 0 1 0 SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448351126 9973594000 N29312 R.ANANTAPPA S/O R.SHANKARAPPA #127/1 391213 626 6 LT1 211 2 0 23440 168 1 0 3 1 28 0 0 0 1210 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 111113065647D 0 0 0 0 0 0 0 0 0 0 R.ANANTAPPA,S/O R.SHANKARAPPA #127/1 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448351128 9963035257 N31531 OMKAR MURTHY S/O LATE.BASAVARAJ MALLI #2/E-1 NEAR GIRI MALLESHWARA SOCIETY 391213 996 6 LT1 211 2 0 1684 58 1 0 3 0.8100 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 10000 67485558 0 0 0 0 0 0 0 0 0 0 OMKAR MURTHY S/O LATE.BASAVARAJ MALLI,#2/E-1 NEAR GIRI MALLESHWARA SOCIETY 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448351057 9883594000 N667 SRI. B. C. BASAVARAJ S/O CHANNABASAPPA N667 # 8 / 1,2,3, MAHARAJ PETE, 391213 901 6 LT1 211 0.2400 0 152 0 1 0 28 1 0 5.1400 0 0 240 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003851783D 0 0 0 0 0 0 0 0 0 0 SRI. B. C. BASAVARAJ S/O CHANNABASAPPA,N667 # 8 / 1,2,3, MAHARAJ PETE, 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448351083 9683594000 11929 ESHWARAPPA MIGADDR 11929 391213 861 6 LT1 211 0.2400 0 2904 44 1 0 3 0.8200 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 100000 BC2966583 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,MIGADDR 11929 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2966583 1 0 0 0 0 0 34.7500 45 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448351051 9583594000 1839 SRI UMA SHANKAR S/O NAGAPPA R.R.N0.1839 # 246/1 MAHARAJ PETE 391213 696 6 LT1 211 0.2400 0 11051 51 1 0 3 1 19 0 0 0 360 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003879851D 0 0 0 0 0 0 0 0 0 0 SRI UMA SHANKAR S/O NAGAPPA,R.R.N0.1839 # 246/1 MAHARAJ PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448351167 9393594000 18424 M NAGARAJ - - - 391213 651 6 LT1 211 1 0 13287 85 1 0 3 1 2 0 0 0 920 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003858541D 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448351168 9391781770 N31890 SHRI HARISH D.R S/O G.RAJASHEKARAYYA #99 391213 296 6 LT1 211 2 0 9890 45 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 111100030210 0 0 0 0 0 0 0 0 0 0 SHRI HARISH D.R S/O G.RAJASHEKARAYYA,#99 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1448351152 9330405000 N2783 SRI. PAKKIR SHETTY RITTI S/O VEERAPPA RITTI N2783 DOOR NO. 85/1-2 AND 3 BOMMALINGAPPANAVARA MATADA GALLI 391213 171 6 LT1 211 0.1600 0 13799 74 1 0 3 1 -20 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003869209D 0 0 0 0 0 0 0 0 0 0 SRI. PAKKIR SHETTY RITTI S/O VEERAPPA RITTI,N2783 DOOR NO. 85/1-2 AND 3 BOMMALINGAPPANAVARA MATADA GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448351217 9293594000 27141 K VEERACHAR MIGADDR 27141 391213 671 6 LT1 211 2 0 10035 148 1 0 3 1 0 1 0 0 470 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003853414D 0 0 0 3 0 0 0 0 0 0 K VEERACHAR,MIGADDR 27141 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1448351188 9226494000 15185 ALLURSANNEBASAPPA - - - 391213 241 6 LT1 211 0.1200 0 11575 54 1 0 3 1 -8 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003864670D 0 0 0 0 0 0 0 0 0 0 ALLURSANNEBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448351203 9193594000 N7781 THOTAPPA.BEESAPPA MIGADDR N7781 391213 556 6 LT1 211 0.2400 0 5154 20 1 0 3 1 -26 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003869765D 0 0 0 0 0 0 0 0 0 0 THOTAPPA.BEESAPPA,MIGADDR N7781 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448351081 9167025752 N32367 A R PAKKIRAPPA S/O LATE RANGAPPA #72/2 BETHUR ROAD 391213 41 6 LT1 211 1 0 3520 24 1 0 3 1 -7 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 111100185208 0 0 0 0 0 0 0 0 0 0 A R PAKKIRAPPA S/O LATE RANGAPPA,#72/2 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448351170 9126494000 NAEH1390 PUTTAMMA - - - 391213 536 6 LT1 211 3 0 18691 103 1 0 3 1 -13 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100004702386D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448351171 9015594000 12081 PUTTURAO - - - 391213 776 6 LT1 211 0.2000 0 8741 25 1 0 3 1 -7 0 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003867170D 0 0 0 1 0 0 0 0 0 0 PUTTURAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351213 8983594000 6537 SRI. B. C. BASAVARAJ S/O CHANNABASAPPA R.R. NO. 6537 # 8 / 1,2,3, MAHARAJA PETE, 391213 911 6 LT1 211 0.1600 0 1465 11 1 0 2 0 223 1.1300 0 0 300 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003867985D 0 0 0 0 0 0 0 0 0 0 SRI. B. C. BASAVARAJ S/O CHANNABASAPPA,R.R. NO. 6537 # 8 / 1,2,3, MAHARAJA PETE, 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448351066 8976558107 N40962 V RUDRESH SO LATE VEERABHADRAIAH # 241/3 MAHARAJA PETE 391213 1036 6 LT1 211 1 0 2091 27 1 0 3 0.7900 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 10000 BC3057694 0 0 0 1 0 0 0 0 0 0 V RUDRESH SO LATE VEERABHADRAIAH,# 241/3 MAHARAJA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448351194 8883594000 6538 SRI. B. C. BASAVARAJ S/O CHANNABASAPPA R.R. NO. 6538 # 8/ 1,2,3, MAHARAJ PETE, 391213 906 6 LT1 211 0.1200 0 6936 93 1 0 3 1 0 0 0 0 1070 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003850652D 0 0 0 1 0 0 0 0 0 0 SRI. B. C. BASAVARAJ S/O CHANNABASAPPA,R.R. NO. 6538 # 8/ 1,2,3, MAHARAJ PETE, 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351038 8862894402 N40175 LALITHAMMA WO LATE ERAPPA # 75/2 MAHARAJ PETE 391213 1 6 LT1 211 1 0 6034 97 1 0 3 0.8500 0 1 0 0 940 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BC2964285 0 0 0 1 0 0 0 0 0 0 LALITHAMMA WO LATE ERAPPA,# 75/2 MAHARAJ PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2964285 1 0 0 0 0 0 78.4200 86 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448351119 8834258000 N29895 Shashikala W/O GURUNATH RAO, #243/113, H.C.GALLI, DAVANGERE 577001 391213 756 6 LT1 211 1 0 6572 10 1 0 3 1 -76 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 111115618879D 0 0 0 1 0 0 0 0 0 0 Shashikala,W/O GURUNATH RAO, #243/113, H.C.GALLI, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351164 8806494000 NEH2969 SHRI DEVI W/O AJJANNA #159/1, 391213 526 6 LT1 211 1 0 1620 10 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100004702598D 0 0 0 1 0 0 0 0 0 0 SHRI DEVI,W/O AJJANNA #159/1, 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 10.6800 21 2025-11-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448351162 8805305000 N28323 Y.N.HANUMANTHAPPA S/O LATE Y.NINGAPPA #64/1, BOMMALINGAIAHNA GALLI, 391213 151 6 LT1 211 1 0 7536 89 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 10000 111123891516 0 0 0 1 0 0 0 0 0 0 Y.N.HANUMANTHAPPA,S/O LATE Y.NINGAPPA #64/1, BOMMALINGAIAHNA GALLI, 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448351159 8804854659 N31888 SHRI HARISH D.R S/O G.RAJASHEKARAYYA #99 391213 286 6 LT1 211 2 0 15675 128 1 0 3 1 -5 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 111100110731 0 0 0 1 0 0 0 0 0 0 SHRI HARISH D.R S/O G.RAJASHEKARAYYA,#99 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1448351146 8716494000 AEH2077 B.SHANKARAPPA - - - 391213 551 6 LT1 211 4 0 4479 50 1 0 3 0.8400 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 100000 BD1046423 0 0 0 0 0 0 0 0 0 0 B.SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BD1046423 1 0 0 0 0 0 61.1700 67 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448351030 8683594000 N924 RATHANAMMA DVG - 391213 896 6 LT1 211 0.2000 0 1781 52 1 0 3 1 -12 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 9999 111119509795 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351100 8641405000 N1780 MOUNESH - - - 391213 71 6 LT1 211 0.1200 0 3050 46 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003917497D 0 0 0 1 0 0 0 0 0 0 MOUNESH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351175 8393594000 N5433 RAMACHADRARAO - - - 391213 691 6 LT1 211 0.1600 0 10780 85 1 0 3 1 6 0 0 0 800 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003851519D 0 0 0 1 0 0 0 0 0 0 RAMACHADRARAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448351112 8326494000 N1383 BASAVARAJA DVG - 391213 461 6 LT1 211 0.4800 0 1773 0 1 0 3 1 -46 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 100000 111111922878 0 0 0 0 0 0 0 0 0 0 BASAVARAJA,DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448351145 8293594000 26704 BRAMACHAR - 391213 666 6 LT1 211 0.4000 0 13744 84 1 0 3 1 0 0 0 0 310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003859971D 0 0 0 1 0 0 0 0 0 0 BRAMACHAR,- 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448351143 8183594000 N27153 V VEERACHARI S/O VEERA BHADRA CHARI, #241/5-6,6A, MAHARAJA PETE, 391213 676 6 LT1 211 0.5000 0 4708 1 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003885030D 0 0 0 1 0 0 0 0 0 0 V VEERACHARI,S/O VEERA BHADRA CHARI, #241/5-6,6A, MAHARAJA PETE, 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351072 8155467568 N31887 SHRI HARISH D.R S/O G.RAJASHEKARAYYA #99 391213 281 6 LT1 211 2 0 7255 45 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 111100181373 0 0 0 0 0 0 0 0 0 0 SHRI HARISH D.R S/O G.RAJASHEKARAYYA,#99 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 32.2500 42 2025-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448351101 8126494000 NAEH1141 BADRESH,B. - - - 391213 411 6 LT1 211 3 0 28486 70 1 0 3 1 -133 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 8126494320D 0 0 0 2 0 0 0 0 0 0 BADRESH,B.,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448351137 8116494000 N26870 SHANMUKHAPPA SHRESTHI S/O NEELAGUNDADA NANJAPPA 94, KBN GALLI, NEAR KALIKA DEVI , 391213 391 6 LT1 211 1 0 742 2 1 0 3 0.9500 -25 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 100000 BD1020910 0 0 0 0 0 0 0 0 0 0 SHANMUKHAPPA SHRESTHI,S/O NEELAGUNDADA NANJAPPA 94, KBN GALLI, NEAR KALIKA DEVI , 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BD1020910 1 0 0 0 0 0 1.4200 11 2023-09-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448351166 8093594000 AEH8407 SMT SHASHIKALA W/O CHAMPALAL AEH8407 #241/7 BASAVARAJA PETE 391213 686 6 LT1 211 3 0 17023 77 1 0 3 1 98 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003857237D 0 0 0 1 0 0 0 0 0 0 SMT SHASHIKALA W/O CHAMPALAL,AEH8407 #241/7 BASAVARAJA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351124 7916494000 N2841 HALLUR SHANKARAPPA - - - 391213 331 6 LT1 211 0.4000 0 8035 94 1 0 3 1 56 0 0 0 700 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100104547 0 0 0 0 0 0 0 0 0 0 HALLUR SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1448351120 7915165074 NEH3360 REKHA N P W/O PRAKASH N G #21 CHOWDAPPANA GALLI 391213 821 6 LT1 211 2 0 16505 104 1 0 3 1 0 0 0 0 1340 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111115652085D 0 0 0 1 0 0 0 0 0 0 REKHA N P W/O PRAKASH N G,#21 CHOWDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448351055 7841405000 N10624 BALAJIRAO - - - 391213 161 6 LT1 211 0.2400 0 10003 44 1 0 3 1 10 0 0 0 300 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003860333D 0 0 0 1 0 0 0 0 0 0 BALAJIRAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1448351132 7805305000 N28324 Y.N.HANUMANTHAPPA S/O LATE Y.NINGAPPA #64/1, BOMMALINGAIAHNA GALLI, 391213 156 6 LT1 211 1 0 1232 68 1 0 3 0.9000 -1 1 0 0 380 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.380 (ignore if paid) 0 10000 67493415 0 0 0 1 0 0 0 0 0 0 Y.N.HANUMANTHAPPA,S/O LATE Y.NINGAPPA #64/1, BOMMALINGAIAHNA GALLI, 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448351131 7783594000 N4143 B.MALLIKARJUNAPPA MIGADDR N4143 391213 716 6 LT1 211 0.2400 0 6393 32 1 0 3 1 2 0 0 0 430 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003868739D 0 0 0 0 0 0 0 0 0 0 B.MALLIKARJUNAPPA,MIGADDR N4143 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448351047 7759086213 NEH5623 ARATHI MA HOVALE WO LATE MANJUNATHA B T # 17/1 MAHARAJ PETE 391213 856 6 LT1 211 1 0 612 5 1 0 3 0.8000 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 100000 BC2926701 0 0 0 1 0 0 0 0 0 0 ARATHI MA HOVALE WO LATE MANJUNATHA B T,# 17/1 MAHARAJ PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2926701 1 0 0 0 0 0 7.5000 18 2023-09-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1448351109 7726405000 N22711 D.S. BASAVARAJAPPA #61/1-1 A-1, B-1C,1D - 391213 141 6 LT1 211 0.5000 0 56 32 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 100000 1E8981158029 0 0 0 1 0 0 0 0 0 0 D.S. BASAVARAJAPPA,#61/1-1 A-1, B-1C,1D - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 0.5400 11 2024-09-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448351035 7651405000 12807 * - - - 391213 66 6 LT1 211 0.1200 0 3420 9 1 0 3 1 -26 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003904145D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351122 7616494000 15188 * SANEBASAPPA - - - 391213 231 6 LT1 211 0.1200 0 10361 99 1 0 3 1 296 1.4900 0 0 340 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100057842 0 0 0 2 0 0 0 0 0 0 * SANEBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448351049 7526494000 2771 SRI. I. T. VEERANNA S/O LATE, IGURU THIPPANNA R.R.NO.2771 # 124/1 BASAVARAJ PETE, DAVANAGERE. 391213 426 6 LT1 211 0.2800 0 6152 17 1 0 3 1 -44 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003846885D 0 0 0 0 0 0 0 0 0 0 SRI. I. T. VEERANNA S/O LATE, IGURU THIPPANNA,R.R.NO.2771 # 124/1 BASAVARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448351231 7452405000 12806 * - - - 391213 56 6 LT1 211 0.1200 0 1790 0 1 0 28 1 9 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003901213D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448351089 7341405000 12805 B MAHADEVAPPA - - - 391213 51 6 LT1 211 0.1200 0 5942 28 1 0 3 1 7 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003890822D 0 0 0 0 0 0 0 0 0 0 B MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448351088 7326494000 NAEH191 SRI. A. S. SOMASHEKHAR S/O SHANKARAPPA NAEH191 #80/B NEAR HAGE DIBBA CIRCLE 391213 326 6 LT1 211 4 0 23164 163 1 0 3 1 -2 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 111100189309 0 0 0 1 0 0 0 0 0 0 SRI. A. S. SOMASHEKHAR S/O SHANKARAPPA,NAEH191 #80/B NEAR HAGE DIBBA CIRCLE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 227.5800 0 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1448351029 7256401649 N37444 DOGGALLI BAKKESH S/O LATE DOGGALLI MALLIKARJUNAPPA #75/7 391213 36 6 LT1 211 1 0 3679 33 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 BC2476066 0 0 0 0 0 0 0 0 0 0 DOGGALLI BAKKESH S/O LATE DOGGALLI MALLIKARJUNAPPA,#75/7 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2476066 1 0 0 0 0 0 32.6700 43 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448351199 0215594000 P2008 G.RAJASHEKRAIAH - - - 391213 641 6 LT5 511 0 2 7587 22 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003846486D 0 0 0 1 0 0 0 0 1 0 G.RAJASHEKRAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448351028 7251405000 N5745 PARAMESHWARAPPA - - - 391213 86 6 LT1 211 0.2400 0 3757 19 1 0 3 1 -22 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003910212D 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448351108 7229694095 N41821 K MANJUNATH SO LATE K NARAPPA #122/6 , KBN GALLI 391213 456 6 LT1 211 1 0 683 11 1 0 3 0.7800 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 0 BC3160094 0 0 0 1 0 0 0 0 0 0 K MANJUNATH SO LATE K NARAPPA,#122/6 , KBN GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448351102 7226494000 AEH3661 K.NAARAPPA - - - 391213 381 6 LT1 211 4 0 5022 18 1 0 3 0.9400 -239 0 0 0 290 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2593860 0 0 0 1 0 0 0 0 0 0 K.NAARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2593860 1 0 0 0 0 0 44.1700 54 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448351227 7167696047 NEH6401 ARUNDATHI WO K E BASAVARAJA # 159/1-5, K B N GALLI 391213 616 6 LT1 211 2 0 3450 104 1 0 3 0.9200 0 3.5000 0 0 420 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC3325412 0 0 0 2 0 0 0 0 0 0 ARUNDATHI WO K E BASAVARAJA,# 159/1-5, K B N GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448351129 7126494000 8476 SMT. UMADEVI. S. KABBINADA C/O LATE K. M. SIDDAPPA R R NO: 8476 #115/1 KALIKADEVI ROAD 391213 506 6 LT1 211 0.1600 0 973 20 1 0 3 1 136 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 111100194403 0 0 0 1 0 0 0 0 0 0 SMT. UMADEVI. S. KABBINADA C/O LATE K. M. SIDDAPPA,R R NO: 8476 #115/1 KALIKADEVI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351114 7116494000 NEH2622 SHANMUKHAPPA SHRESTHI S/O NEELAGUNDADA NANJAPPA 94, KBN GALLI, NEAR KALIKA DEVI , 391213 396 6 LT1 211 1 0 1625 57 1 0 3 0.9900 -4 1.1900 0 0 660 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BD0887063 0 0 0 1 0 0 0 0 0 0 SHANMUKHAPPA SHRESTHI,S/O NEELAGUNDADA NANJAPPA 94, KBN GALLI, NEAR KALIKA DEVI , 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1448351127 7016494000 N27535 SHREE DEVI W/O AJJANNA #159/1, KADLE BAALU NANJAPPANA GALI 391213 511 6 LT1 211 2 0 13693 92 1 0 3 1 -1 1 0 0 300 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003867621D 0 0 0 1 0 0 0 0 0 0 SHREE DEVI,W/O AJJANNA #159/1, KADLE BAALU NANJAPPANA GALI 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351078 6916494000 11581 SMT. SHANTHA. A. S. W/O LATE, A. V. SHIVASHANKAR R.R.NO. 11581 # 82/A BOMMALINGIAHNA GALLI 391213 341 6 LT1 211 2 0 4649 26 1 0 3 1 -116 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 111100169197 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHA. A. S. W/O LATE, A. V. SHIVASHANKAR,R.R.NO. 11581 # 82/A BOMMALINGIAHNA GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1448351096 6905594000 NAEH1401 DHARMARAJ MIGADDR NAEH1401 391213 791 6 LT1 211 1 0 23771 48 1 0 3 1 7 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003864438D 0 0 0 0 0 0 0 0 0 0 DHARMARAJ,MIGADDR NAEH1401 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448351149 6876205000 NEH2269 B.ARUNDHATHI DAVANGERE. - 391213 541 6 LT1 211 2 0 8365 76 1 0 3 1 -38 0 0 0 730 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000196499 0 0 0 0 0 0 0 0 0 0 B.ARUNDHATHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448351212 6841405000 4855 D PAKIRAPPA - - - 391213 186 6 LT1 211 0.1600 0 6625 46 1 0 3 1 23 0 0 0 210 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003862890D 0 0 0 0 0 0 0 0 0 0 D PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448351107 6716494000 AEH8275 K S KOTRESH S/OSHANTHAPPA - - - 391213 466 6 LT1 211 2.5400 0 11306 58 1 0 3 0 0 1.4300 0 0 0 3912 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14007605 0 99999 2013-11-11 6716494712A 0 0 0 0 0 0 0 0 0 0 K S KOTRESH S/OSHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448351140 6683594000 24899 SRI. C. M. SHIVAYOGI S/O C. K. MURIGEPPA R.R.NO. 24899 DOOR NO. 19 MAHARAJ PETE, DAVANAGERE. 391213 826 6 LT1 211 0.3200 0 7285 58 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003899721D 0 0 0 0 0 0 0 0 0 0 SRI. C. M. SHIVAYOGI S/O C. K. MURIGEPPA,R.R.NO. 24899 DOOR NO. 19 MAHARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448351076 6616494000 10770 A RAJASHEKAR - - - 391213 366 6 LT1 211 0.1600 0 875 0 1 0 28 1 -48 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 111100099605 0 0 0 0 0 0 0 0 0 0 A RAJASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448351133 6583594000 6011 SINDHE PUDORAO MIGADDR 6011 391213 726 6 LT1 211 0.1600 0 6033 5 1 0 3 1 -7 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003864081D 0 0 0 1 0 0 0 0 0 0 SINDHE PUDORAO,MIGADDR 6011 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351210 6383594000 N21258 S.P. SURESH RAO SINDHE #242/2 391213 771 6 LT1 211 1 0 5055 78 1 0 3 1 323 1.6200 0 0 740 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003879366D 0 0 0 1 0 0 0 0 0 0 S.P. SURESH RAO SINDHE,#242/2 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448351201 6341405000 N9894 MALLAMMA - - - 391213 181 6 LT1 211 0.4800 0 2030 1 1 0 3 1 3 1.2600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 BD0915417 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BD0915417 1 0 0 0 0 0 53 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448351063 6326494000 AEH2958 SMT RUDRAMMA W/O S. SHANMUKAPPA # 1231 391213 436 6 LT1 211 1 0 13886 68 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003877403D 0 0 0 1 0 0 0 0 0 0 SMT RUDRAMMA,W/O S. SHANMUKAPPA # 1231 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351079 6312845760 NEH4617 P S PUTTU SRINIVAS S/O LATE P SATHYANARAYANA SHETTY #7/5-7/4 391213 931 6 LT1 211 3 0 7849 114 1 0 3 0.9300 -1006 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 BC2233301 0 0 0 2 0 0 0 0 0 0 P S PUTTU SRINIVAS S/O LATE P SATHYANARAYANA SHETTY,#7/5-7/4 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2233301 1 0 0 0 0 0 97.3300 107 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1448351059 6116494000 N26869 SHANMUKHAPPA SHRESTHI S/O NEELAGUNDADA NANJAPPA #94, KBN GALLI, NEAR KALIKA DEVI 391213 386 6 LT1 211 1 0 2392 51 1 0 3 1 1 1.1800 0 0 630 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111112015083 0 0 0 1 0 0 0 0 0 0 SHANMUKHAPPA SHRESTHI,S/O NEELAGUNDADA NANJAPPA #94, KBN GALLI, NEAR KALIKA DEVI 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-09-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1448351062 6115594000 6012 SINDE PUTTORAO MIGADDR 6012 391213 761 6 LT1 211 0.1600 0 5594 58 1 0 3 0.8900 7 0 0 0 230 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2364191 0 0 0 0 0 0 0 0 0 0 SINDE PUTTORAO,MIGADDR 6012 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2364191 1 0 0 0 0 0 57.5000 63 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448351036 6015594000 AEH7942 K.CANESHWARARAO - - - 391213 951 6 LT1 211 2.4000 0 13822 153 1 0 3 1 -1 1.4800 0 0 930 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003867680D 0 0 0 1 0 0 0 0 0 0 K.CANESHWARARAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351060 5906240334 NEH3736 D.MALLIKARJUNAPPA S/O DOGGALLI KARIBASAPPA #75/3 VITTALA TEMPLE ROAD 391213 16 6 LT1 211 2 0 7612 115 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 111100225291 0 0 0 1 0 0 0 0 0 0 D.MALLIKARJUNAPPA S/O DOGGALLI KARIBASAPPA,#75/3 VITTALA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1448351229 5830405000 N7473 SHANKARAPPA - - - 391213 126 6 LT1 211 0.2400 0 6800 0 1 0 28 1 -68 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003907705D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448351230 5825911247 NEH5624 ARATHI MA HOVALE WO LATE MANJUNATHA B T # 17/1 MAHARAJ PETE 391213 846 6 LT1 211 2 0 4340 26 1 0 3 1 -287 0 0 0 320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111111641405 0 0 0 1 0 0 0 0 0 0 ARATHI MA HOVALE WO LATE MANJUNATHA B T,# 17/1 MAHARAJ PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2926703 1 0 0 0 0 0 49.0800 54 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351037 5805594000 27771 LAKSHMANNA - - - 391213 796 6 LT1 211 0.1200 0 3720 8 1 0 3 1 -259 0 0 0 260 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003876486D 0 0 0 1 0 0 0 0 0 0 LAKSHMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351156 5757430865 NEH5675 SANTHOSH SO P BALACHANDRA RAO # 112/345, KADLE BALU NANJAPPA GALLI 391213 591 6 LT1 211 2 0 3083 76 1 0 3 0.9700 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 100000 BC2962826 0 0 0 1 0 0 0 0 0 0 SANTHOSH SO P BALACHANDRA RAO,# 112/345, KADLE BALU NANJAPPA GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2962826 1 0 0 0 0 0 33.5000 44 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448351158 5744439557 NEH3579 SHRI HARISH D.R S/O G.RAJASHEKARAYYA #99 391213 301 6 LT1 211 2 0 2910 45 1 0 3 0.9200 -6367 0 0 0 0 3912 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007605 0 0 2022-08-06 BD1079372 0 0 0 2 0 0 0 0 0 0 SHRI HARISH D.R S/O G.RAJASHEKARAYYA,#99 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1448351061 5716494000 33187 KOTRYAA MIGADDR 33187 391213 431 6 LT1 211 0.4800 0 2841 15 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 111100085970 0 0 0 0 0 0 0 0 0 0 KOTRYAA,MIGADDR 33187 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448351106 5672166682 NEH4050 B VEERESH S/O R BASAPPA #11/1.. NEAR VITTALA TEMPLE 391213 881 6 LT1 211 3 0 4731 11 1 0 3 0.6300 -87 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 BC1952606 0 0 0 0 0 0 0 0 0 0 B VEERESH S/O R BASAPPA,#11/1.. NEAR VITTALA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC1952606 1 0 0 0 0 0 46.1700 56 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448351141 5640405000 12984 * - - - 391213 101 6 LT1 211 0.1600 0 5630 0 1 0 3 1 674 6.1300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003901796D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351086 5616494000 10769 A RAJASHEKARAPPA - - - 391213 361 6 LT1 211 0.2000 0 1300 15 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 111100086747 0 0 0 0 0 0 0 0 0 0 A RAJASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-11-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448351204 5326494000 10771 SRI. K.S. VEERANNA S/O .K.B. SHANTHAVEERAMURTHY R R NO 10771#83/3 -KALIKADEVI ROAD BHAMALING GALLI MAHARAJ PETE 391213 356 6 LT1 211 0.1200 0 5718 105 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 99999 111100227438 0 0 0 0 0 0 0 0 0 0 SRI. K.S. VEERANNA S/O .K.B. SHANTHAVEERAMURTHY,R R NO 10771#83/3 -KALIKADEVI ROAD BHAMALING GALLI MAHARAJ PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448351044 5317779053 N41079 SHANTHESH SO LATE YALLAPPA # 242/1 MAHARAJ PETE 391213 1016 6 LT1 211 1 0 2029 33 1 0 3 0.9500 -34 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 10000 BC3066066 0 0 0 1 0 0 0 0 0 0 SHANTHESH SO LATE YALLAPPA,# 242/1 MAHARAJ PETE 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448351046 5316494000 N24114 L.MURUGESH DAVANGERE - 391213 316 6 LT1 211 1 0 438 27 1 0 3 1 4 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 10000 111119827750 0 0 0 1 0 0 0 0 0 0 L.MURUGESH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351075 5193594000 AEH1837 G.RAJASHEKHARAIAH - - - 391213 636 6 LT1 211 2 0 18268 77 1 0 3 1 -161 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003872665D 0 0 0 1 0 0 0 0 0 0 G.RAJASHEKHARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448351121 5183594000 N27911 PREMALEELA W/O N.NAGARAJA #241/2, KARISHIVAPLA GALLI, 391213 646 6 LT1 211 1 0 3645 12 1 0 3 1 -19 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003858633D 0 0 0 0 0 0 0 0 0 0 PREMALEELA,W/O N.NAGARAJA #241/2, KARISHIVAPLA GALLI, 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448351155 5140405000 28101 * - - - 391213 121 6 LT1 211 0.1600 0 12203 184 1 0 3 1 0 1 0 0 1160 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003887034D 0 0 0 3 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1448351224 5126494000 N1451 YALAVATTE AJJAPPA - - - 391213 481 6 LT1 211 1 0 4385 39 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 100000 111100201258 0 0 0 2 0 0 0 0 0 0 YALAVATTE AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448351033 5093594000 7412 M.VEERABHADRAPPA MIGADDR 7412 391213 1041 6 LT1 211 0.1200 0 2082 0 1 0 28 1 6133 51.3900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003851563D 0 0 0 0 0 0 0 0 0 0 M.VEERABHADRAPPA,MIGADDR 7412 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448351094 4983594000 NAEH1450 S. PUTTA RAO . . . . 391213 731 6 LT1 211 3 0 17314 104 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003859573D 0 0 0 1 0 0 0 0 0 0 S. PUTTA RAO,. . . . 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448351095 4975423687 N40195 M N GUDDAPPA JADAV SO NINGAPPA # 65/2 BOMMALINGAIAH MATADA GALLI 391213 166 6 LT1 211 1 0 2787 34 1 0 3 0.9600 17 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 100000 BC2963430 0 0 0 0 0 0 0 0 0 0 M N GUDDAPPA JADAV SO NINGAPPA,# 65/2 BOMMALINGAIAH MATADA GALLI 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 BC2963430 1 0 0 0 0 0 24.4200 34 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448351226 4916494000 N1598 SUBRANNA - - - 391213 211 6 LT1 211 0.2000 0 6095 62 1 0 3 1 222 1.1100 0 0 610 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003877084D 0 0 0 0 0 0 0 0 0 0 SUBRANNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448351225 4830405000 N7474 * - - - 391213 131 6 LT1 211 0.2400 0 3702 0 1 0 28 1 -68 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007605 0 999999 100003908381D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001064407 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2