1449686103 0000085823 N29810 Devamma W/O CHINNARAJ, #68, K.B.NAGAR, DAVANGERE 577001 391207 151 9 LT1 211 0.5000 0 6246 38 1 0 3 1 -10 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100004704641D 0 0 0 0 0 0 0 0 0 0 Devamma,W/O CHINNARAJ, #68, K.B.NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1449686076 0020594000 N9829 SMT SHANTHABAI - - - 391207 711 9 LT1 211 0.2400 0 6665 78 1 0 3 1 6 1 0 0 550 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100005243887D 0 0 0 2 0 0 0 0 0 0 SMT SHANTHABAI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1449686078 0120594000 22139 SMT. MEENAKSHI BAI W/O SURESH NAIK R R NO : 22139 #1882/69 R M YARD 391207 746 9 LT1 211 0.1600 0 2049 20 1 0 3 1 -8 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111111759284 0 0 0 0 0 0 0 0 0 0 SMT. MEENAKSHI BAI W/O SURESH NAIK,R R NO : 22139 #1882/69 R M YARD 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686146 0220594000 28906 SRI BASAVARAJA S/O REVANNA R.R.NO. 28906 DOOR NO. 1882/86 KABBUR BASAPPA NAGAR, 391207 946 9 LT1 211 0.1200 0 5505 25 1 0 3 1 -18 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003891582D 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJA S/O REVANNA,R.R.NO. 28906 DOOR NO. 1882/86 KABBUR BASAPPA NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449686131 0242220208 N45162 LATHA W/O SELVA KUMAR #1882/39 391207 541 9 LT1 211 1 0 1139 39 1 0 3 1 2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111120433847 0 0 0 0 0 0 0 0 0 0 LATHA,W/O SELVA KUMAR #1882/39 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449686127 0243405000 N9263 THIMANNA - - - 391207 1531 9 LT1 211 0.2400 0 1813 53 1 0 3 1 337 15.7700 0 0 620 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111113588453 0 0 0 1 0 0 0 0 0 0 THIMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 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 0.5200 2 1449685981 0295494000 N19540 HUSSAIN BI W/O IMAM SAB #1882/6 2ND CROSS KABBUR NAGARA 391207 346 9 LT1 211 0.2400 0 87 83 1 0 3 1 54 0 0 0 950 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.950 (ignore if paid) 0 0 1E2624410192 0 0 0 0 0 0 0 0 0 0 HUSSAIN BI,W/O IMAM SAB #1882/6 2ND CROSS KABBUR NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1449686159 0320594000 24665 EMAM SAB - - - 391207 586 9 LT1 211 0.1200 0 1926 0 1 0 3 1 712 9.9800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 100006429168D 0 0 0 0 0 0 0 0 0 0 EMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 21.9200 32 2024-11-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686185 0495494000 N3499 CHANDRAPPA . . . . 391207 386 9 LT1 211 0.2000 0 8492 71 1 0 3 1 307 2.3700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003893594D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449686175 0510594000 22078 RUDRAMMA - - - 391207 536 9 LT1 211 0.1200 0 4825 0 1 0 28 1 317 3.1400 0 0 440 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003895097D 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686116 0520594000 N3913 SMT.VANAJAKSHAMMA W/O LATE .H.M. SHARANAYYA - -N3913 -KABBURU BASPPANAGARA 6th CROSS R M.C. ROAD 391207 886 9 LT1 211 0.2400 0 3259 33 1 0 3 1 8 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003918620AD 0 0 0 0 0 0 0 0 0 0 SMT.VANAJAKSHAMMA W/O LATE .H.M. SHARANAYYA,- -N3913 -KABBURU BASPPANAGARA 6th CROSS R M.C. ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449686032 0543405000 30185 SARASVATHI - - - 391207 1366 9 LT1 211 0.1200 0 2191 22 1 0 3 1 425 3.6800 0 0 260 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111111827931 0 0 0 0 0 0 0 0 0 0 SARASVATHI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1449685963 0595494000 N17209 BASAPPA - - - 391207 516 9 LT1 211 0.5000 0 11890 47 1 0 3 1 387 3.3200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003893509D 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449686196 0610594000 N4921 ANNAPPA - - - 391207 446 9 LT1 211 0.2400 0 2358 28 1 0 3 1 37 1 0 0 420 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.420 (ignore if paid) 0 10000 100006994181 0 0 0 1 0 0 0 0 0 0 ANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 BD0909814 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449686161 0616305000 N19496 SAKAMMA W/O SIDDAPPA #29 BARATH COLONY 391207 486 9 LT1 211 0.2400 0 3421 18 1 0 2 0 253 3.5400 0 0 330 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003878609D 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O SIDDAPPA #29 BARATH COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686139 0728816913 N38713 M ASHA BEGUM WO MURTHU SAB # 1882/94A K B NAGARA 391207 901 9 LT1 211 0.5000 0 3238 47 1 0 3 1 161 1.1200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 100006546336D 0 0 0 0 0 0 0 0 0 0 M ASHA BEGUM WO MURTHU SAB,# 1882/94A K B NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BC2642367 1 0 0 0 0 0 30.2500 40 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1449685990 0794405000 N25410 G.Y.DURUGESHAPPA DAVANGERE. - 391207 1426 9 LT1 211 0.2400 0 7106 63 1 0 3 1 2723 37.6800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003864229D 0 0 0 0 0 0 0 0 0 0 G.Y.DURUGESHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 7.0700 17 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686219 0810594000 N8927 SMT. SHASHIKALA W/O BHIMA NAIK #1882/25 KABBURA BASAPPA NAGARA 391207 161 9 LT1 211 0.2400 0 5649 33 1 0 3 1 -65 0 0 0 230 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003902250AD 0 0 0 0 0 0 0 0 0 0 SMT. SHASHIKALA W/O BHIMA NAIK,#1882/25 KABBURA BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449686137 0833405000 N13488 HONAMMA - - - 391207 491 9 LT1 211 0.4000 0 2786 15 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003883854D 0 0 0 0 0 0 0 0 0 0 HONAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449685966 0910594000 34863 H AMBARESH S/O GUNDAPPANAVARA KOTRAPPA # KABBUR BASAPPA NAGARA 391207 116 9 LT1 211 0.1200 0 781 9 1 0 3 1 1 0 0 0 240 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100006048579D 0 0 0 0 0 0 0 0 0 0 H AMBARESH S/O GUNDAPPANAVARA KOTRAPPA,# KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1449686086 0943405000 N8425 * - - - 391207 1181 9 LT1 211 0.3200 0 6599 32 1 0 2 0 7 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003870078D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686090 0953405000 26297 NARAYANANAIK - - - 391207 1086 9 LT1 211 0.1200 0 2413 10 1 0 3 1 56 1 0 0 240 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110134604 0 0 0 0 0 0 0 0 0 0 NARAYANANAIK,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449686022 0984405000 N18580 SMT. LAKSHMAMMA MIGADDR N18580 391207 1301 9 LT1 211 0.2400 0 7193 0 1 0 28 1 154 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003880801D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,MIGADDR N18580 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686211 1006872720 N41811 MIUNIYAMMA WO DHARMALINGAM #1882/12 K B NAGAR 391207 36 9 LT1 211 0.5000 0 1041 10 1 0 3 1 -37 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111112347892 0 0 0 0 0 0 0 0 0 0 MIUNIYAMMA WO DHARMALINGAM,#1882/12 K B NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-12-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449686155 1020594000 N893 THULASAMMA - - - 391207 716 9 LT1 211 0.1600 0 1505 39 1 0 3 1 4 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111112667503 0 0 0 1 0 0 0 0 0 0 THULASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1449686091 1033405000 N8788 * - - - 391207 1096 9 LT1 211 0.1200 0 1922 19 1 0 3 1 0 0 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110136313 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BD0902689 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1449685950 1101458000 N29824 J.D.Veeresh S/O J.D.DURGAPPA, #1882/116A, KABBUR BASAPPA NAGAR, DAVANGERE 57 391207 1496 9 LT1 211 0.5000 0 5132 28 1 0 3 1 231 2.0900 0 0 920 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.920 (ignore if paid) 0 999999 1101458368D 0 0 0 0 0 0 0 0 0 0 J.D.Veeresh,S/O J.D.DURGAPPA, #1882/116A, KABBUR BASAPPA NAGAR, DAVANGERE 57 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449686145 1143405000 N11683 KRISHNAPPA - - - 391207 1246 9 LT1 211 0.4800 0 3231 21 1 0 3 1 -34 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 111110135517 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1449686061 1171868679 N38151 SHANTHI BAI WO LAKSHMA NAIK # 1882/60 K B NAGARA 391207 546 9 LT1 211 0.5000 0 448 8 1 0 3 1 15 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 111110316373 0 0 0 0 0 0 0 0 0 0 SHANTHI BAI WO LAKSHMA NAIK,# 1882/60 K B NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449685956 1204983863 N31692 SAKULA NAIK S/O RAMA NAIK #97 BHARATH COLONEY 391207 646 9 LT1 211 0.5000 0 3741 15 1 0 3 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 111110272911 0 0 0 0 0 0 0 0 0 0 SAKULA NAIK S/O RAMA NAIK,#97 BHARATH COLONEY 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449686202 1220594000 28923 SMT AKKAMMA D/O VEERA BASAPPA 28923 # 1882/93 391207 911 9 LT1 211 0.2400 0 1400 0 1 0 3 1 -13 0 0 0 540 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110410122 0 0 0 0 0 0 0 0 0 0 SMT AKKAMMA D/O VEERA BASAPPA,28923 # 1882/93 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BD0902686 1 0 0 0 0 0 19.3300 29 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686133 1244188500 N42688 SMT JAYA BAI WO NAGARAJ #1882/132 KABBURU BASAPPA NAGAR 391207 1386 9 LT1 211 1 0 1092 37 1 0 3 0.7800 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 BC3284876 0 0 0 0 0 0 0 0 0 0 SMT JAYA BAI WO NAGARAJ,#1882/132 KABBURU BASAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449685982 1295494000 N26799 INDRAMMA W/O MANJUNATHA #1882/74, KABBUR BASAPPA NAGARA, 391207 801 9 LT1 211 0.2400 0 8463 13 1 0 3 1 -107 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003907852D 0 0 0 0 0 0 0 0 0 0 INDRAMMA W/O MANJUNATHA,#1882/74, KABBUR BASAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449685983 1305405000 N25903 T.GOPANNA DAVANGERE. - 391207 1431 9 LT1 211 0.5000 0 6775 26 1 0 3 1 158 1.2800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003864199D 0 0 0 0 0 0 0 0 0 0 T.GOPANNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 23.4100 33 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686190 1320594000 N13487 PEDHAMMA - - - 391207 226 9 LT1 211 0.0400 0 8970 48 1 0 3 1 3 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003893326D 0 0 0 0 0 0 0 0 0 0 PEDHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449686119 1343405000 22698 HUSSAINSAB - - - 391207 1476 9 LT1 211 0.1200 0 10155 0 1 0 28 1 -34 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003873684D 0 0 0 0 0 0 0 0 0 0 HUSSAINSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686092 1357171611 N45007 ROOPA WO THIPPESWAMI #1882/125B KABBURU BASAPPA NAGAR 391207 1356 9 LT1 211 1 0 382 22 1 0 3 0.9600 -38 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 67437095 0 0 0 0 0 0 0 0 0 0 ROOPA WO THIPPESWAMI,#1882/125B KABBURU BASAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449685975 1395494000 N19599 SMT PUTTAMMA W/O RAMANAGOUDA S/O HUCHAPPA #188/65 KABBURU BASAPPA NAGARA 391207 631 9 LT1 211 0.5000 0 11033 72 1 0 3 0 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100004704717D 0 0 0 0 0 0 0 0 0 0 SMT PUTTAMMA W/O RAMANAGOUDA,S/O HUCHAPPA #188/65 KABBURU BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449686178 1420594000 N12490 HANUMANTHAPPA - - - 391207 411 9 LT1 211 0.5000 0 4240 0 1 0 28 1 -7 0 0 0 1650 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100003884219D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449685938 1495494000 N2996 SMT. BHAGYAMMA W/O SHIVANNA N2996 # 1882/35 KABBURA BASAPPA NAGARA 391207 1606 9 LT1 211 0.2000 0 1772 0 1 0 28 1 -18 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003917314D 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA W/O SHIVANNA,N2996 # 1882/35 KABBURA BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686182 1506305000 N19215 SMT. GOWRAMMA #359 391207 1236 9 LT1 211 0.2400 0 1655 0 1 0 28 1 486 3.9900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 111110039960 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,#359 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 5.6700 16 2024-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686212 1510594000 29705 AMARNAEK - - - 391207 526 9 LT1 211 0.1600 0 2724 31 1 0 3 1 -25 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111114207876 0 0 0 0 0 0 0 0 0 0 AMARNAEK,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1449686171 1520594000 N8773 RAJUSABU - - - 391207 941 9 LT1 211 0.2400 0 11408 42 1 0 3 1 -58 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003891768D 0 0 0 0 0 0 0 0 0 0 RAJUSABU,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449686125 1543405000 25114 SMT. RUDRAMMA W/O BASAVARAJAPPA RR NO : 25114 #309/4 KABBUR BASAPPA NAGARA 391207 1381 9 LT1 211 0.1200 0 1529 64 1 0 3 0.7500 78 1.1200 0 0 220 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.220 (ignore if paid) 0 10000 67401886 0 0 0 1 0 0 0 0 0 0 SMT. RUDRAMMA W/O BASAVARAJAPPA,RR NO : 25114 #309/4 KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1449686093 1553405000 N10816 K.V.RAMANNA - - 391207 301 9 LT1 211 0.5000 0 3018 76 1 0 3 0.7600 328 1.6100 0 0 630 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BD1077605 0 0 0 1 0 0 0 0 0 0 K.V.RAMANNA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449685978 1595494000 N1544 SMT NILAMMA WO VIRUPAKSHAPPA N1544 #1882/10 KABBUR BASAPPA NAGARA 391207 106 9 LT1 211 0.1600 0 2471 41 1 0 3 1 71 1 0 0 260 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110127206 0 0 0 0 0 0 0 0 0 0 SMT NILAMMA WO VIRUPAKSHAPPA,N1544 #1882/10 KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 BD0893882 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449685949 1609204722 N41363 KOTRABASAMMA WO N RUDRAMUNIYAPPA # 1882/92A KABBURU BASAPPA NAGARA 391207 921 9 LT1 211 1 0 2837 66 1 0 3 1 0 2.2600 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111112219009 0 0 0 2 0 0 0 0 0 0 KOTRABASAMMA WO N RUDRAMUNIYAPPA,# 1882/92A KABBURU BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1449686203 1610594000 N3813 VENKTESHA - - - 391207 456 9 LT1 211 0.2400 0 3582 64 1 0 3 1 220 1.0700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 100006222856D 0 0 0 1 0 0 0 0 0 0 VENKTESHA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1449686183 1611985221 N30178 Roopa, w/o Tippeswamy #1882/159 Kabburu basappa nagar 391207 1351 9 LT1 211 0.5000 0 178 11 1 0 3 1 -7 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 0 1E8698666683 0 0 0 0 0 0 0 0 0 0 Roopa, w/o Tippeswamy,#1882/159 Kabburu basappa nagar 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1449686189 1620594000 N12488 SMT SUMITHRA W/O VEERESH - - - 391207 731 9 LT1 211 0.5000 0 6031 66 1 0 3 1 478 3.2900 0 0 1540 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100003894708D 0 0 0 2 0 0 0 0 0 0 SMT SUMITHRA W/O VEERESH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1449685970 1689809000 N30997 N.RAVINAIK S/O NAGARAJ NAIK # 645/1 BHARATH COLONY DAVANGERE 391207 261 9 LT1 211 0.5000 0 12596 125 1 0 3 1 263 1.3200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100004701719D 0 0 0 0 0 0 0 0 0 0 N.RAVINAIK,S/O NAGARAJ NAIK # 645/1 BHARATH COLONY DAVANGERE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449686193 1724430583 N31542 MANJULA W/O KUMAR.C #105 391207 501 9 LT1 211 1 0 4095 34 1 0 3 1 -16 0 0 0 250 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110362386 0 0 0 0 0 0 0 0 0 0 MANJULA W/O KUMAR.C,#105 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449686168 1733405000 N13491 LAKSHMI P C/O LATE PURYANAIK N13491 #1882/153 KABBURU BASAPPA NAGARA 391207 1201 9 LT1 211 0.4000 0 1969 68 1 0 3 1 452 3.6100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111119866912 0 0 0 1 0 0 0 0 0 0 LAKSHMI P C/O LATE PURYANAIK,N13491 #1882/153 KABBURU BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1449685972 1791183954 N33272 NAGAPPA YELLAPPA KONNANAVAR #1882/27 391207 396 9 LT1 211 0.5000 0 5051 63 1 0 3 1 364 3.3600 0 0 710 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110134854 0 0 0 0 0 0 0 0 0 0 NAGAPPA YELLAPPA KONNANAVAR,#1882/27 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449685944 1810594000 N8427 MARULSIDDAPPA - - - 391207 186 9 LT1 211 0.3200 0 1926 0 1 0 3 1 71 0 0 0 1320 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 111113588502 0 0 0 0 0 0 0 0 0 0 MARULSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686214 1826305000 N12987 * SMT SUVARNAMMA W/O MAHANTHESH #1324 Kabburu Basappa Nagara Davanagere 391207 1306 9 LT1 211 0.2400 0 4178 43 1 0 3 1 11 1 0 0 600 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003848555AD 0 0 0 0 0 0 0 0 0 0 *,SMT SUVARNAMMA W/O MAHANTHESH #1324 Kabburu Basappa Nagara Davanagere 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449686199 1833405000 N14802 LEELABAI - - - 391207 1016 9 LT1 211 0.1000 0 3430 23 1 0 3 1 142 2.5100 0 0 590 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110359998 0 0 0 0 0 0 0 0 0 0 LEELABAI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BD0893878 1 0 0 0 0 0 42.2500 52 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686108 1843405000 30126 RAJASAB - - - 391207 1151 9 LT1 211 0.1200 0 575 1 1 0 3 1 -176 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111119765732 0 0 0 0 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686036 1877145159 N41100 MALLAMMA WO RAJAMANIKYAM D # 1882/16 K B N NAGARAA 391207 71 9 LT1 211 0.5000 0 980 2 1 0 3 1 -14 0 0 0 240 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111112022625 0 0 0 0 0 0 0 0 0 0 MALLAMMA WO RAJAMANIKYAM D,# 1882/16 K B N NAGARAA 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686035 1885106640 N36129 DURUGESHAPPA S/O YALLAPPA #1882-115 391207 1491 9 LT1 211 0.5000 0 9718 98 1 0 3 1 184 2.5600 0 0 1290 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110309537 0 0 0 1 0 0 0 0 0 0 DURUGESHAPPA S/O YALLAPPA,#1882-115 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449686149 1939866911 N41244 PREMA DO LATE MALLAPPA # 1882/76 KABBURU BASAPPA NAGARA 391207 861 9 LT1 211 1 0 524 10 1 0 3 1 -63 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111112035292 0 0 0 0 0 0 0 0 0 0 PREMA DO LATE MALLAPPA,# 1882/76 KABBURU BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1449686167 1943405000 N7397 RATHNABAI - - - 391207 1176 9 LT1 211 0.2400 0 1605 78 1 0 3 0.9400 246 3.5000 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.380 (ignore if paid) 0 10000 67453940 0 0 0 0 0 0 0 0 0 0 RATHNABAI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449685957 2020594000 N8573 SMT SHARADA BAI W/O MURTHY NAIK N-8573 DOOR NO. 1882/56 KABBUR BASAPPA NAGAR, 391207 701 9 LT1 211 0.4800 0 1752 23 1 0 3 1 -99 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111111982021 0 0 0 0 0 0 0 0 0 0 SMT SHARADA BAI W/O MURTHY NAIK,N-8573 DOOR NO. 1882/56 KABBUR BASAPPA NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1449686112 2057685642 N36152 CHANNABASAMMA W/O U K SHIVAMURTHI #1882/110. 391207 1146 9 LT1 211 0.5000 0 3465 26 1 0 3 1 71 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 111110135565 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA W/O U K SHIVAMURTHI,#1882/110. 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-11-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1449686033 2094305000 N21805 HUSSAIN SAB #353 391207 1256 9 LT1 211 0.2400 0 5059 34 1 0 3 1 592 5.2700 0 0 580 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110269017 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,#353 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1449686204 2120594000 N1315 DRAKSHAYANAMMA - - - 391207 766 9 LT1 211 0.2400 0 5538 65 1 0 3 1 34 0 0 0 530 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110133789 0 0 0 0 0 0 0 0 0 0 DRAKSHAYANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1449686157 2143405000 27361 SUNANDAMMA W/O GOPANNA # 1882/117 KABUR BASAPPA NAGAR, - - - 391207 1466 9 LT1 211 0.1200 0 7944 128 1 0 3 1 530 4.1800 0 0 500 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111111958187 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA W/O GOPANNA # 1882/117 KABUR BASAPPA NAGAR,,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449685984 2220594000 N10808 SMT. M. ASHA BEGUM W/O MURTHU SAB N10808 # 1882/94 A KABBUR BASAPPA NAGAR, 391207 906 9 LT1 211 0.5000 0 9566 42 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111114566827 0 0 0 0 0 0 0 0 0 0 SMT. M. ASHA BEGUM W/O MURTHU SAB,N10808 # 1882/94 A KABBUR BASAPPA NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449685980 2221168963 N37370 RATHNAMMA D/O LATE RUDRESHAPPA #1882/121 391207 1516 9 LT1 211 0.5000 0 236 0 1 0 3 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 111110364849 0 0 0 0 0 0 0 0 0 0 RATHNAMMA D/O LATE RUDRESHAPPA,#1882/121 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686081 2374375470 N34473 MUNIYAMMA W/O VEDIYAPPA #1587/1.. 391207 281 9 LT1 211 1 0 3963 100 1 0 3 0.9600 302 2.5800 0 0 1110 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 BD1043006 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA W/O VEDIYAPPA,#1587/1.. 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BC1972762 1 0 0 0 0 0 76.1700 84 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449686065 2395494000 N24700 SHANTHI BHAI DAVANGERE. - 391207 181 9 LT1 211 0.2400 0 6829 74 1 0 3 1 0 1 0 0 810 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003900483D 0 0 0 0 0 0 0 0 0 0 SHANTHI BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449685933 2415305000 N27536 KARIBASAPPA S/O NAGENDRAPPA #1882/15, KABBUR BASAPPA ANGARA, 391207 1291 9 LT1 211 1 0 2794 255 1 0 3 0.9600 7085 55.3800 0 0 630 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.630 (ignore if paid) 0 0 70337211 0 0 0 2 0 0 0 0 0 0 KARIBASAPPA,S/O NAGENDRAPPA #1882/15, KABBUR BASAPPA ANGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1449685940 2420594000 N14821 KAMALABAI - - - 391207 556 9 LT1 211 0.1000 0 214 4 1 0 3 1 -27 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 BD1045898 0 0 0 1 0 0 0 0 0 0 KAMALABAI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1449685941 2425305000 N28363 N.VEERANNA S/O RUDRAPPA #1882/114, K.B.NAGARA, 391207 1576 9 LT1 211 0.5000 0 3199 6 1 0 3 1 -3 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 9999 2425305514D 0 0 0 0 0 0 0 0 0 0 N.VEERANNA,S/O RUDRAPPA #1882/114, K.B.NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1449685942 2425322244 N38703 NAGARAJA SO SIDDAPPA # 1882/19 KA 391207 236 9 LT1 211 1 0 4623 88 1 0 3 1 1394 12.4600 0 0 660 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110045738 0 0 0 1 0 0 0 0 0 0 NAGARAJA SO SIDDAPPA,# 1882/19 KA 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 BC2643124 1 0 0 0 0 0 50.7500 56 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449685973 2520594000 N8968 BHEEMANAIK - - - 391207 931 9 LT1 211 0.2400 0 6492 27 1 0 3 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 2520594862D 0 0 0 0 0 0 0 0 0 0 BHEEMANAIK,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449686210 2543405000 23088 KALLAPPA - - - 391207 1401 9 LT1 211 0.1200 0 3219 12 1 0 2 0 12 0 0 0 240 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003848457D 0 0 0 0 0 0 0 0 0 0 KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686177 2553405000 N11490 HANUMANTHAPPA - - - 391207 296 9 LT1 211 0.5000 0 5899 40 1 0 3 1 147 1.1000 0 0 630 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003878380D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686044 2595494000 N2997 SMT HUSEIN BHI - - - 391207 126 9 LT1 211 0.2000 0 11050 48 1 0 3 1 60 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003910001D 0 0 0 0 0 0 0 0 0 0 SMT HUSEIN BHI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449685971 2610594000 N3494 MALLAPPA - - - 391207 431 9 LT1 211 0.2000 0 9579 53 1 0 3 1 -30 0 0 0 140 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.140 (ignore if paid) 0 999999 100003884532D 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449685969 2620594000 N2697B SMT. NEELA BAI W/O SHANKAR NAYAKA N2697B # 1882/80 391207 836 9 LT1 211 0.4800 0 13818 154 1 0 3 1 0 3.1900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003883955D 0 0 0 2 0 0 0 0 0 0 SMT. NEELA BAI W/O SHANKAR NAYAKA,N2697B # 1882/80 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449686195 2633289863 N34474 MUNIYAMMA W/O VEDIYAPPA #1587/1,. 391207 266 9 LT1 211 1 0 7016 56 1 0 3 1 -1 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 111110270014 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA W/O VEDIYAPPA,#1587/1,. 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BC1972763 1 0 0 0 0 0 27.0800 37 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1449686019 2695494000 22835 * - - - 391207 41 9 LT1 211 1 0 13670 75 1 0 3 1 540 4.3500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003857974D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-11-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1449686191 2733405000 N206 SMT. LAKSHMI BAI W/O NAGARAJ NAIK N206 # 1882/86 KABBURA BASAPPA NAGARA 391207 1036 9 LT1 211 0.2400 0 12179 67 1 0 3 1 -43 0 0 0 970 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003869358D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI BAI W/O NAGARAJ NAIK,N206 # 1882/86 KABBURA BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449685964 2810594000 N3714 SMT MALLAMMA - - - 391207 81 9 LT1 211 0.2000 0 1069 1 1 0 3 1 26 0 0 0 500 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111125325319 0 0 0 0 0 0 0 0 0 0 SMT MALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686117 2855723682 N34475 MUNIYAMMA W/O VEDIYAPPA #1587/1. 391207 271 9 LT1 211 1 0 9745 86 1 0 3 1 198 2.8200 0 0 1010 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100005089054D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA W/O VEDIYAPPA,#1587/1. 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449686067 2872405000 23089 THIPPESHI MIGADDR 23089 391207 981 9 LT1 211 0.1200 0 3569 33 1 0 3 1 -35 0 0 0 290 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.290 (ignore if paid) 0 10000 100006994180 0 0 0 0 0 0 0 0 0 0 THIPPESHI,MIGADDR 23089 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BD0909816 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686151 2953405000 N1922 SMT.VEENA W/O LAKSHMAN N1922#1882/95 -ANEKONDA KUBARABASAPPA NAGARA 391207 1061 9 LT1 211 0.1200 0 5831 32 1 0 3 1 -4 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003870601D 0 0 0 1 0 0 0 0 0 0 SMT.VEENA W/O LAKSHMAN,N1922#1882/95 -ANEKONDA KUBARABASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1449686043 2985857302 N32119 THIPPESHA NAIK S/O LACCHA NAIK #650/1 12TH CROSS 391207 291 9 LT1 211 0.5000 0 3386 66 1 0 3 1 533 4.8500 0 0 1130 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 111116274846 0 0 0 0 0 0 0 0 0 0 THIPPESHA NAIK S/O LACCHA NAIK,#650/1 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449685967 3020594000 N4489 SMT SONIABAI - - - 391207 706 9 LT1 211 0.2400 0 5183 63 1 0 3 1 0 1.3300 0 0 600 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110311242 0 0 0 1 0 0 0 0 0 0 SMT SONIABAI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1449686053 3105305000 N27522 RATHNAMMA W/O THIPPESWAMI #1882/108, KABBUR BASAPPA NAGARA, 391207 1161 9 LT1 211 1 0 49 13 1 0 3 1 -10 0 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 0 1E8693369062 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O THIPPESWAMI #1882/108, KABBUR BASAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 24.7300 35 2023-09-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1449685979 3120594000 N10813 SMT KAMALABAI - - - 391207 971 9 LT1 211 0.5000 0 6791 0 1 0 28 1 -54 0 0 0 240 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003903948D 0 0 0 0 0 0 0 0 0 0 SMT KAMALABAI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686200 3133405000 N14804 THIPPESHI - - - 391207 1166 9 LT1 211 0.1000 0 5394 83 1 0 3 1 -46 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111113137710 0 0 0 0 0 0 0 0 0 0 THIPPESHI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1449686154 3143405000 26377 SR.PARASHURAM .M.R S/O RAMAPPA RR NO: 26377 #1882/131A KABBOOD BASAPPA NAGARA 391207 1411 9 LT1 211 0.1200 0 1784 45 1 0 3 1 4 1.3700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 111110367985 0 0 0 1 0 0 0 0 0 0 SR.PARASHURAM .M.R S/O RAMAPPA,RR NO: 26377 #1882/131A KABBOOD BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1449685987 3220594000 30766 RANGAPPA - - - 391207 596 9 LT1 211 0.1200 0 3497 23 1 0 3 1 -1 0 0 0 310 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003914225D 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449685946 3226305000 N20332 SMT. RUDRAMMA W/O BASAVARAJA N20332 #309/A KABBUR BASAPPA NAGARA 391207 1396 9 LT1 211 0.2400 0 6836 0 1 0 28 1 -5 0 0 0 250 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003863515D 0 0 0 0 0 0 0 0 0 0 SMT. RUDRAMMA W/O BASAVARAJA,N20332 #309/A KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 37.3500 47 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686172 3243405000 N8198 NAGENDRAPPA - - - 391207 1511 9 LT1 211 0.2400 0 3283 26 1 0 3 1 -2 0 0 0 230 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110508323 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449686174 3453405000 27360 GOPANNA S/O THIMMANNA # 1882/118 KABBUR BASAPPA NAGARA, - - - 391207 1471 9 LT1 211 0.1200 0 1392 74 1 0 3 1 1130 8.8900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111112667505 0 0 0 2 0 0 0 0 0 0 GOPANNA S/O THIMMANNA # 1882/118 KABBUR BASAPPA NAGARA,,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1449686150 3553405000 N2627 SMT. TARABAI W/O GOVINDA NAIK N2627 # 1882/91 KABBURA BASAPPA NAGARA 391207 1046 9 LT1 211 0.1200 0 10302 98 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003883113D 0 0 0 1 0 0 0 0 0 0 SMT. TARABAI W/O GOVINDA NAIK,N2627 # 1882/91 KABBURA BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1449686034 3610594000 N3496 SMT HUSEN BHI - - - 391207 436 9 LT1 211 0.2000 0 3320 30 1 0 3 1 10 7.3300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003889990D 0 0 0 1 0 0 0 0 0 0 SMT HUSEN BHI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1449686166 3643405000 N1959 SMT SHANTHAMMA - - - 391207 1391 9 LT1 211 0.1600 0 114 28 1 0 3 1 366 5.8800 0 0 580 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.580 (ignore if paid) 0 0 1E1621092073 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 43.1600 53 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1449686002 3695494000 21387 C.B.NAGENDRAPPA - - - 391207 61 9 LT1 211 0.1200 0 13266 70 1 0 3 1 0 1 0 0 280 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003909333D 0 0 0 2 0 0 0 0 0 0 C.B.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1449685930 3710594000 N11899 HANUMANTHAPPA - - - 391207 416 9 LT1 211 0.5000 0 4905 90 1 0 3 1 1085 7.7900 0 0 1000 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003900488D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449686037 3795405000 N25831 T.GOPANNA DAVANGERE. - 391207 1436 9 LT1 211 0.5000 0 7221 50 1 0 3 1 293 2.1700 0 0 600 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003877544D 0 0 0 0 0 0 0 0 0 0 T.GOPANNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449685962 3810594000 24790 SMT. VIJAYALAKSHMI W/O RAMAKRISHNA SHETTY R.R.NO. 24790 #1882/18 1st MAIN, 2nd CROSS 391207 191 9 LT1 211 0.1200 0 2486 56 1 0 3 1 654 4.8400 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 100005914747D 0 0 0 0 0 0 0 0 0 0 SMT. VIJAYALAKSHMI W/O RAMAKRISHNA SHETTY,R.R.NO. 24790 #1882/18 1st MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449686114 3866181011 N32440 MANJAMMA W/O HANUMANTHAPPA R H #1882/100A 391207 1191 9 LT1 211 0.5000 0 13174 108 1 0 3 1 0 0 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110307185 0 0 0 1 0 0 0 0 0 0 MANJAMMA W/O HANUMANTHAPPA R H,#1882/100A 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449686111 3879231764 N39957 BASAVARAJ ANNESH NAIK SO ANNESH NAIK # 1882/64 K B NAGARA 391207 621 9 LT1 211 0.5000 0 1177 31 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111111448674 0 0 0 1 0 0 0 0 0 0 BASAVARAJ ANNESH NAIK SO ANNESH NAIK,# 1882/64 K B NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BC2918537 1 0 0 0 0 0 6 16 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1449686020 3910594000 N8650 MANJAMMA - - - 391207 811 9 LT1 211 0.4800 0 2899 0 1 0 3 1 -39 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003918952AD 0 0 0 0 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1449686184 3943405000 34893 MAHAMMADHUSSAIN - - - 391207 1251 9 LT1 211 0.1600 0 8275 135 1 0 3 1 754 8.0200 0 0 1260 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110141207 0 0 0 2 0 0 0 0 0 0 MAHAMMADHUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449686148 3953405000 N8431 SHUKUR SAB S/O NOOR SAB #250,KABBUR NAGAR 391207 1076 9 LT1 211 0.2400 0 5430 99 1 0 3 1 403 2.0700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 100006169279D 0 0 0 2 0 0 0 0 0 0 SHUKUR SAB,S/O NOOR SAB #250,KABBUR NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1449686162 3961927969 N34311 SHIVAPRAKASH R L S/O D L RAMACHANDRAPPA #1882/4A. 391207 251 9 LT1 211 0.5000 0 7381 109 1 0 3 1 376 3.6700 0 0 1360 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 100006994182 0 0 0 1 0 0 0 0 0 0 SHIVAPRAKASH R L S/O D L RAMACHANDRAPPA,#1882/4A. 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BD0909820 1 0 0 0 0 0 84.4200 93 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1449686098 3971808970 N44783 REVANASIDDAPPA SO BASAPPA # 1882/50A KABBURU BASAPPA NAGAR 391207 576 9 LT1 211 1 0 885 13 1 0 3 0.9500 -78 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 67414361 0 0 0 0 0 0 0 0 0 0 REVANASIDDAPPA SO BASAPPA,# 1882/50A KABBURU BASAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449686100 3974405000 32544 RAJ SAB MIGADDR 32544 391207 1101 9 LT1 211 0.1600 0 2257 42 1 0 3 1 210 1.8600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111112730739 0 0 0 0 0 0 0 0 0 0 RAJ SAB,MIGADDR 32544 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-11-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1449685960 4020594000 N3793 SMT HANUMAVAA - - - 391207 681 9 LT1 211 0.1200 0 7042 48 1 0 3 1 -55 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003885041D 0 0 0 1 0 0 0 0 0 0 SMT HANUMAVAA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1449686147 4058637825 N38702 MUMTAZ WO RAJASAB # 123 KABBUR BASAPPA NAGARA 391207 571 9 LT1 211 1 0 4509 61 1 0 3 1 -62 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 111110361969 0 0 0 1 0 0 0 0 0 0 MUMTAZ WO RAJASAB,# 123 KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BC2642455 1 0 0 0 0 0 61.8300 68 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449685999 4120594000 25540 RAMACHANDRAPPA - - - 391207 951 9 LT1 211 0.1200 0 6245 57 1 0 3 1 0 0 0 0 550 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003895405D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1449685931 4143405000 26046 GUDDUSAB - - - 391207 1586 9 LT1 211 0.1200 0 2935 5 1 0 3 1 64 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003865380D 0 0 0 0 0 0 0 0 0 0 GUDDUSAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449686046 4205264823 N33386 LAKSHMI BAI W/O GANGA NAIKA #1882/34 391207 481 9 LT1 211 1 0 7978 72 1 0 3 1 187 2.2300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 111110311138 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI W/O GANGA NAIKA,#1882/34 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1449686187 4244304449 N37380 NAGAMMA W/O VEERUPAKSHAPPA #1882/30 391207 146 9 LT1 211 0.5000 0 855 1 1 0 3 0.7700 -32 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 BC2448246 0 0 0 0 0 0 0 0 0 0 NAGAMMA W/O VEERUPAKSHAPPA,#1882/30 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449686013 4293405000 26296 MANJAPPA MIGADDR 26296 391207 1091 9 LT1 211 0.1200 0 3325 8 1 0 3 1 -92 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 111110311016 0 0 0 0 0 0 0 0 0 0 MANJAPPA,MIGADDR 26296 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1449686101 5495494000 N3715 SMT RAJESHVARI N3715 391207 206 9 LT1 211 0.2000 0 5822 88 1 0 2 0 183 2.5400 0 0 620 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111111601018 0 0 0 0 0 0 0 0 0 0 SMT RAJESHVARI,N3715 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686028 5520594000 28790 THIPPESWAMY MIGADDR 28790 391207 851 9 LT1 211 0.1200 0 2144 8 1 0 3 1 -27 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 111110147564 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,MIGADDR 28790 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BC2230373 1 0 0 0 0 0 9.8600 20 2023-11-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449686088 5595494000 N10814 DHURGAMMA - - - 391207 321 9 LT1 211 0.5000 0 7979 30 1 0 3 1 -36 1 0 0 270 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003913533D 0 0 0 1 0 0 0 0 0 0 DHURGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 5.0700 15 2024-04-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1449686089 5606305000 N19216 HANUMANTHAPPA #329 - 391207 1571 9 LT1 211 0.2400 0 2401 76 1 0 3 1 77 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003870144AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,#329 - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449686015 5610594000 29232 ANANDAPPA - - - 391207 196 9 LT1 211 0.2000 0 2336 25 1 0 3 1 -65 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111111613104 0 0 0 0 0 0 0 0 0 0 ANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 BD1020651 1 0 0 0 0 0 27.5000 38 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1449685951 5643405000 N3031 RAJENDRA - - - 391207 1416 9 LT1 211 0.1600 0 2499 62 1 0 3 1 61 3.4700 0 0 1080 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 111118251542 0 0 0 0 0 0 0 0 0 0 RAJENDRA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449686085 5710594000 N2998 SMT GANGAMMA - - - 391207 391 9 LT1 211 0.2000 0 2680 57 1 0 3 1 362 1.8300 0 0 390 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100006213199D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1449686024 5716305000 N19248 SHANTHAMMA MIGADDR N19248 391207 1011 9 LT1 211 0.2400 0 1347 30 1 0 3 1 965 8.7900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111112730736 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,MIGADDR N19248 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449685954 5843405000 28336 SIDDAMMA - - - 391207 1231 9 LT1 211 0.1200 0 3762 1 1 0 3 1 70 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003864310D 0 0 0 2 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 18.6400 29 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1449685998 5905405000 N25904 HUSSAIN SAB DAVANGERE. - 391207 1446 9 LT1 211 0.2400 0 4264 1 1 0 3 1 308 3.3300 0 0 580 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003858972D 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 29.2600 39 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449685996 5910594000 30113 R.RAMANNA - - - 391207 751 9 LT1 211 0.2400 0 8456 81 1 0 3 1 -1 1 0 0 970 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003907145D 0 0 0 0 0 0 0 0 0 0 R.RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449685934 5943405000 N5016 SRI. R. THIPPESWAMY S/O RAMAPPA N5016 # 1882/143 KABBURU BASAPPA NAGARA 391207 1276 9 LT1 211 0.2400 0 3452 60 1 0 3 1 0 0 0 0 450 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111112757385 0 0 0 1 0 0 0 0 0 0 SRI. R. THIPPESWAMY S/O RAMAPPA,N5016 # 1882/143 KABBURU BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1449685937 5953405000 N3807 C.K.SHANMUKAPPA DVG - 391207 1071 9 LT1 211 0.2400 0 5487 115 1 0 3 1 1226 9.3500 0 0 320 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003859190AD 0 0 0 0 0 0 0 0 0 0 C.K.SHANMUKAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449686014 6020594000 34010 RUDRAPPA - - - 391207 841 9 LT1 211 0.1200 0 7278 9 1 0 3 1 2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003909376D 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449686074 6105305000 N27521 RANGAPPA S/O THIPPESWAMI #1882/108, KABBUR BASAPPA NAGARA, 391207 1156 9 LT1 211 1 0 4050 26 1 0 3 1 1 0 0 0 390 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003880406D 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O THIPPESWAMI #1882/108, KABBUR BASAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 13.4400 23 2023-11-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686006 6120594000 N2629 LAXMIBAI - - - 391207 961 9 LT1 211 0.1200 0 4035 7 1 0 3 1 -47 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100004704642D 0 0 0 0 0 0 0 0 0 0 LAXMIBAI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449686009 6133405000 N14801 ZAHIRABANU - - - 391207 986 9 LT1 211 0.1000 0 4194 75 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111114566833 0 0 0 0 0 0 0 0 0 0 ZAHIRABANU,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449686209 6172794000 N4436 NINGACHARI - - - 391207 306 9 LT1 211 0.2000 0 3510 101 1 0 3 1 682 9.8300 0 0 820 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111113588503 0 0 0 0 0 0 0 0 0 0 NINGACHARI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449686059 6220594000 N8828 S,M,T.RATHNAMMA - - - 391207 611 9 LT1 211 0.2800 0 1041 21 1 0 3 1 0 0 0 0 220 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111114299238 0 0 0 0 0 0 0 0 0 0 S,M,T.RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449686134 6295494000 N27184 THAAVARIBHAI W/O MEGHA NAIK #1882/47, KABBUR BASAPPA NAGARA, 391207 561 9 LT1 211 0.5000 0 4021 46 1 0 3 1 123 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111111758170 0 0 0 0 0 0 0 0 0 0 THAAVARIBHAI,W/O MEGHA NAIK #1882/47, KABBUR BASAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 30.6500 41 2023-12-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449686124 6306305000 N14805 MAHABUB MIGADDR N14805 391207 1311 9 LT1 211 0.1400 0 888 46 1 0 3 1 1 1 0 0 330 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111120347610 0 0 0 1 0 0 0 0 0 0 MAHABUB,MIGADDR N14805 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 13.9400 24 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449686052 6320594000 N13495 SMT. LAKSHMI BAI W/O RAMA NAIK N13495 # 1882 / 90 KABBUR BASAPPA NAGAR 391207 926 9 LT1 211 0.4000 0 3024 5 1 0 3 1 -2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003912707D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI BAI W/O RAMA NAIK,N13495 # 1882 / 90 KABBUR BASAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686051 6327776525 N41245 SIDDAMMA WO LATE MALLAPPA # 1882/75 KABBURU BASAPPA 391207 856 9 LT1 211 1 0 1393 9 1 0 3 1 -50 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111112035294 0 0 0 0 0 0 0 0 0 0 SIDDAMMA WO LATE MALLAPPA,# 1882/75 KABBURU BASAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1449686004 6410594000 N4418 SMT.BAGYAMMA - - - 391207 521 9 LT1 211 0.2400 0 3468 4 1 0 3 1 1 0 0 0 510 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003889882D 0 0 0 0 0 0 0 0 0 0 SMT.BAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 30.8000 41 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449686012 6420594000 N14795 HALESH - - - 391207 111 9 LT1 211 0.1800 0 2066 25 1 0 3 0.9700 1 0 0 0 950 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.950 (ignore if paid) 0 10000 67485259 0 0 0 0 0 0 0 0 0 0 HALESH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449685935 6443405000 N10870 HANUMANTHAPPA DAVANAGERE - 391207 1331 9 LT1 211 0.5000 0 6987 18 1 0 3 1 -8 0 0 0 760 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003865372AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449685939 6453405000 N11895 * SMT SHANTHI BAYI W/O SUKHEELA NAYKA,#97,BHARATH COLONY Davanagere 391207 641 9 LT1 211 0.5000 0 5845 54 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003872816AD 0 0 0 0 0 0 0 0 0 0 *,SMT SHANTHI BAYI W/O SUKHEELA NAYKA,#97,BHARATH COLONY Davanagere 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 38.9500 49 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449686142 6495494000 N3777 S.CHENNAMALLA - - - 391207 361 9 LT1 211 0.2400 0 3892 0 1 0 28 1 -27 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 9999 111119866913 0 0 0 0 0 0 0 0 0 0 S.CHENNAMALLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686064 6510594000 N8789 SMT.NAJMAN - - - 391207 531 9 LT1 211 0.2400 0 327 42 1 0 3 1 109 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 0 1E3865816197 0 0 0 1 0 0 0 0 0 0 SMT.NAJMAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1449686062 6520594000 22140 RUDRAPPA - - - 391207 821 9 LT1 211 0.1600 0 7658 30 1 0 3 1 -35 0 0 0 220 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003915405D 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449686063 6526405000 N22962 BABUSAB DAVANGERE - 391207 1081 9 LT1 211 0.2400 0 5168 64 1 0 3 1 151 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 111110053442 0 0 0 0 0 0 0 0 0 0 BABUSAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449685988 6553405000 32545 RAJASAB - - - 391207 1106 9 LT1 211 0.2400 0 5086 41 1 0 3 1 4 0 0 0 260 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110320999 0 0 0 0 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1449686109 6595494000 N5019 PAMPAMMA - - - 391207 101 9 LT1 211 0.2400 0 6092 0 1 0 3 1 10 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003899597D 0 0 0 1 0 0 0 0 0 0 PAMPAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-09-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449686105 6610594000 30164 SRI. S. SUNDAR RAJ S/O SUMBRAMANI R.R.NO. 30164 - 391207 426 9 LT1 211 0.1200 0 7411 50 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003919425D 0 0 0 1 0 0 0 0 0 0 SRI. S. SUNDAR RAJ S/O SUMBRAMANI,R.R.NO. 30164 - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449686030 6641290082 N37181 SHIVAMMA W/O LALYANAIK #1882/102A 391207 1186 9 LT1 211 0.5000 0 3456 41 1 0 3 1 0 0 0 0 420 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100006061101D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA W/O LALYANAIK,#1882/102A 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BC2397859 1 0 0 0 0 0 34.9200 45 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1449685965 6643405000 N2995 G.Y.DURUGAPPA - - - 391207 1421 9 LT1 211 0.2000 0 4348 55 1 0 3 1 3 1.6000 0 0 450 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003847743D 0 0 0 1 0 0 0 0 0 0 G.Y.DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 0.7700 11 2024-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1449686152 6691042727 N47832 SRI BASAVARAJAPPA K B SO BARAMAPPA DR NO 1882/129 KABBUR BASAPPA NAGARA 391207 1376 9 LT1 211 1 0 491 20 1 0 3 1 4 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111125525820 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJAPPA K B SO BARAMAPPA,DR NO 1882/129 KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686128 6705305000 N27018 NAGARATHNAMMA W/O NAGARAJ #1882/145, KABBUR BASAPPA NAGARA, 391207 1226 9 LT1 211 0.2400 0 6066 39 1 0 3 1 1 0 0 0 220 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003857717D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGARAJ #1882/145, KABBUR BASAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686132 6706405000 N21903 SMT MANJAMMA #1882/142 391207 1286 9 LT1 211 0.2400 0 3573 103 1 0 3 0.9500 1182 9.4900 0 0 460 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.460 (ignore if paid) 0 10000 67451095 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA,#1882/142 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449686130 6710594000 N11682 SMT. HUSSAIN BI W/O LATE IMAM SAB N11682 #1882/33 KABBUR BASAPPA NAGARA 391207 371 9 LT1 211 0.4800 0 8276 66 1 0 3 1 12 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003903512D 0 0 0 0 0 0 0 0 0 0 SMT. HUSSAIN BI W/O LATE IMAM SAB,N11682 #1882/33 KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449686055 6718231527 N36150 CHANNABASAMMA W/O U K SHIVAMURTHI #1882/110... 391207 1281 9 LT1 211 0.5000 0 3259 0 1 0 3 1 -1 0 0 0 440 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110362784 0 0 0 0 0 0 0 0 0 0 CHANNABASAMMA W/O U K SHIVAMURTHI,#1882/110... 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686073 6810594000 N10815 SMT. NAGAMMA - - - 391207 141 9 LT1 211 0.5000 0 2833 22 1 0 3 0.8500 -18 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 BD1085465 0 0 0 0 0 0 0 0 0 0 SMT. NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449685994 6843405000 N111 CHANDRASHEKAR NAYAK - - - 391207 1551 9 LT1 211 0.1600 0 2810 5 1 0 3 1 8 0 0 0 330 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003855300D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR NAYAK,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449686082 6884305000 N21254 SMT NEELAMMA W/O LATE SHEKHARAPPA N21254 #1882/135 KABBUR BASAPPA NAGARA 391207 1316 9 LT1 211 0.2400 0 6700 66 1 0 3 1 334 1.7100 0 0 460 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003873441D 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA W/O LATE SHEKHARAPPA,N21254 #1882/135 KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 18.2800 28 2023-10-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449686087 6906645036 N36151 CHANNABASAMMA W/O U K SHIVAMURTHI #1882/110.. 391207 1131 9 LT1 211 0.5000 0 903 0 1 0 3 1 17 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 111110359339 0 0 0 0 0 0 0 0 0 0 CHANNABASAMMA W/O U K SHIVAMURTHI,#1882/110.. 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 4.4200 14 2024-07-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686017 6910594000 31359 SRI. S. MANJUNATHA S/O SHANKAR NAIK R.R. NO. 31359 # 1882/71 KABBUR BASAPPA NAGAR, DAVANAGERE. 391207 791 9 LT1 211 0.1200 0 9341 46 1 0 3 1 6 0 0 0 370 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003889562D 0 0 0 1 0 0 0 0 0 0 SRI. S. MANJUNATHA S/O SHANKAR NAIK,R.R. NO. 31359 # 1882/71 KABBUR BASAPPA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449686023 6922414067 N34414 R L SHIVAPRAKASH S/O D L RAMACHANDRAPPA #1882/4A 5. 391207 246 9 LT1 211 0.5000 0 2475 69 1 0 3 1 0 0 0 0 890 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111120877776 0 0 0 0 0 0 0 0 0 0 R L SHIVAPRAKASH S/O D L RAMACHANDRAPPA,#1882/4A 5. 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BC1972359 1 0 0 0 0 0 51.4200 57 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449685953 6953405000 26300 LAXMIBAI - - - 391207 1116 9 LT1 211 0.1200 0 3172 45 1 0 3 1 -7 0 0 0 950 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111114566834 0 0 0 0 0 0 0 0 0 0 LAXMIBAI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1449686029 7020594000 N8426 SIDDAMMA W/O LATE MALLANAGOWDRU - - - 391207 871 9 LT1 211 0.3200 0 3520 9 1 0 3 1 -38 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 1000000 100003901680D 0 0 0 0 0 0 0 0 0 0 SIDDAMMA W/O LATE MALLANAGOWDRU,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1449686180 7071813496 N32704 B UMA W/O LATE V SOMANATH #1882/136 391207 1326 9 LT1 211 1 0 2308 39 1 0 3 1 518 4.4600 0 0 420 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110031701 0 0 0 0 0 0 0 0 0 0 B UMA W/O LATE V SOMANATH,#1882/136 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 15.5800 26 2024-02-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449686126 7114415236 N37645 SHARADAMMA W/O MANJUNATH #1882/63 391207 676 9 LT1 211 0.5000 0 4623 51 1 0 3 1 -2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 100006241191D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O MANJUNATH,#1882/63 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BC2495877 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1449686129 7115941534 N34486 RENUKA BAI W/O N VENKATESH NAIKA #1882/32. 11TH CROSS 391207 341 9 LT1 211 1 0 7130 6 1 0 3 1 334 3.1600 0 0 840 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100005097253D 0 0 0 1 0 0 0 0 0 0 RENUKA BAI W/O N VENKATESH NAIKA,#1882/32. 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 81.3200 89 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449686057 7120594000 N1539 SMT CHEENNAMMA - - - 391207 896 9 LT1 211 0.2400 0 838 22 1 0 3 1 42 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111115718445 0 0 0 0 0 0 0 0 0 0 SMT CHEENNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449686056 7133405000 N14798 VINODABAI - - - 391207 496 9 LT1 211 0.1200 0 1906 77 1 0 3 1 835 7.3300 0 0 360 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111122190420 0 0 0 0 0 0 0 0 0 0 VINODABAI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 43.2000 53 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1449686025 7143405000 N4644 VEERAPPA - - - 391207 1461 9 LT1 211 0.1200 0 8777 72 1 0 3 1 530 4.2800 0 0 590 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003863626D 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449686099 7220594000 N3808 C.K.RAVIPRAKASH - - - 391207 591 9 LT1 211 0.2400 0 3981 61 1 0 3 1 0 1.4700 0 0 530 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111112757382 0 0 0 1 0 0 0 0 0 0 C.K.RAVIPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449686173 7295494000 N27618 MADIVAALAMMA N27618 W/O BASAPPA, #1882/52, KABBUR BASAPPA NAGARA, 391207 696 9 LT1 211 0.5000 0 11303 23 1 0 3 1 526 4.8800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003906250D 0 0 0 0 0 0 0 0 0 0 MADIVAALAMMA,N27618 W/O BASAPPA, #1882/52, KABBUR BASAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449686068 7320594000 N13484 SMT KAMALAMMA C/O NINGAPPA N13484 - 391207 771 9 LT1 211 0.4000 0 3188 108 1 0 3 1 2431 20.2200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 111110316390 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA C/O NINGAPPA,N13484 - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BC2397041 1 0 0 0 0 0 25.2500 35 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1449686000 7336305000 N29014 NETRAMMA W/O THIPPESWAMY #1882/158 391207 1136 9 LT1 211 1 0 8624 42 1 0 2 0 210 2.2700 0 0 360 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004704068D 0 0 0 0 0 0 0 0 0 0 NETRAMMA,W/O THIPPESWAMY #1882/158 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686135 7395494000 N9364 . . . . . 391207 311 9 LT1 211 0.2400 0 8797 54 1 0 3 1 -51 0 0 0 1340 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100003892030D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449686143 7410594000 N11660 MALLAPPA - - - 391207 466 9 LT1 211 0.5000 0 4149 66 1 0 3 1 49 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111112730738 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449686079 7495494000 22649 HANUMANTHAPPA MIGADDR 22649 391207 671 9 LT1 211 0.1200 0 8119 58 1 0 3 1 8 3.0200 0 0 1310 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100003918522D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 22649 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449686080 7510594000 31915 SIDDAPPA - - - 391207 506 9 LT1 211 0.1200 0 4393 33 1 0 3 1 -14 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003890191D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449686008 7520594000 24602 SHETTY MIGADDR 24602 391207 816 9 LT1 211 0.1600 0 8053 34 1 0 3 1 80 1.1700 0 0 490 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003897238D 0 0 0 0 0 0 0 0 0 0 SHETTY,MIGADDR 24602 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449685943 7553405000 N8690 * - - - 391207 1111 9 LT1 211 0.4800 0 3676 79 1 0 3 1 525 4.3000 0 0 460 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111112730740 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449685947 7553698722 N36683 MANJULA BAI #1882/157 391207 1211 9 LT1 211 1 0 4860 75 1 0 3 1 348 1.8100 0 0 320 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110138618 0 0 0 2 0 0 0 0 0 0 MANJULA BAI,#1882/157 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1449686153 7595494000 N11664 SRI. DEVENDRA NAIK S/O HANUMA NAIK N11664 # 1882/80 391207 831 9 LT1 211 0.5000 0 5613 48 1 0 3 1 437 4.2200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 111110133692 0 0 0 0 0 0 0 0 0 0 SRI. DEVENDRA NAIK S/O HANUMA NAIK,N11664 # 1882/80 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BD0894812 1 0 0 0 0 0 77.5800 85 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449686144 7610594000 N2999 SMT GWORAMMA - - - 391207 441 9 LT1 211 0.2000 0 4576 52 1 0 3 1 -62 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111111712598 0 0 0 0 0 0 0 0 0 0 SMT GWORAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 BD1045899 1 0 0 0 0 0 61.5800 68 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449686097 7621967980 N36153 CHANNABASAMMA W/O U K SHIVAMURTHI #1882/110 391207 1141 9 LT1 211 0.5000 0 2297 11 1 0 3 1 144 1.3700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 111110136837 0 0 0 0 0 0 0 0 0 0 CHANNABASAMMA W/O U K SHIVAMURTHI,#1882/110 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BC2234143 1 0 0 0 0 0 5.8300 16 2023-10-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1449686060 7643405000 N7529 RENUKAMMA - - - 391207 1021 9 LT1 211 0.2400 0 3142 46 1 0 3 1 -1 1.6100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 111110325399 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BD0893883 1 0 0 0 0 0 11.0800 21 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1449686179 7680530474 N30109 E.Ravi s/o Eranayka #1882/152 391207 1196 9 LT1 211 0.5000 0 6341 65 1 0 3 1 0 0 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004704069D 0 0 0 0 0 0 0 0 0 0 E.Ravi s/o Eranayka,#1882/152 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 35 45 2025-05-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686107 7706305000 N18984 HAMPAMMA #1882 391207 1536 9 LT1 211 0.2400 0 2968 36 1 0 3 1 121 1.1100 0 0 750 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110035777 0 0 0 1 0 0 0 0 0 0 HAMPAMMA,#1882 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1449686115 7710594000 N9368 SMT. GWORAMMA - - - 391207 211 9 LT1 211 0.2400 0 119 50 1 0 3 1 581 3.8400 0 0 270 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.270 (ignore if paid) 0 0 1E2521250430 0 0 0 2 0 0 0 0 0 0 SMT. GWORAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1449686041 7733405000 N13493 SMT MANJULA MIGADDR N13493 391207 1506 9 LT1 211 0.4000 0 4788 80 1 0 3 1 1136 9.4300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 100006220938D 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,MIGADDR N13493 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1449686069 7810594000 34323 ERAMMA - - - 391207 326 9 LT1 211 0.1200 0 1085 0 1 0 28 1 -10 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003886050D 0 0 0 0 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686072 7816405000 N20157 SRINIVASA S/O NAGARAJAPPA #1882/106 KABBURU BASAPPA NAGARA 391207 2037 9 LT1 211 0.2400 0 569 48 1 0 3 1 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 0 1B2995313489 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O NAGARAJAPPA #1882/106 KABBURU BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449686001 7843405000 26298 * - - - 391207 1031 9 LT1 211 0.1200 0 7739 48 1 0 3 1 297 2.4700 0 0 400 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003844275D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449686122 7910594000 22143 D.H.REHAMAN MIGADDR 22143 391207 721 9 LT1 211 0.1600 0 811 2 1 0 3 0.8600 -13 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 67453935 0 0 0 1 0 0 0 0 0 0 D.H.REHAMAN,MIGADDR 22143 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449686156 7995405000 N24768 R.L.DEVIRAMMA DAVANGERE. - 391207 256 9 LT1 211 0.2400 0 1027 74 1 0 3 0.9300 408 1.9300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 69943288 0 0 0 1 0 0 0 0 0 0 R.L.DEVIRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1449686118 8006821636 N48594 SRI RAMESH R SO RAJANAIK DR NO 1882/138, 4TH WARD, 6TH DIVISION1 K B NAGAR 391207 0 9 LT1 211 1 0 347 71 1 0 3 0.9100 1065 9.2500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 69980648 0 0 0 1 0 0 0 0 0 0 SRI RAMESH R SO RAJANAIK,DR NO 1882/138, 4TH WARD, 6TH DIVISION1 K B NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1449686077 8020594000 N894 N.RUDRAMUNISWAMY - - - 391207 846 9 LT1 211 0.1600 0 5196 26 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003904509D 0 0 0 0 0 0 0 0 0 0 N.RUDRAMUNISWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449685968 8065482351 N34487 RENUKA BAI W/O N VENKATESH NAIKA #1882/32.. 11TH CROSS 391207 336 9 LT1 211 1 0 3527 1 1 0 3 1 67 1 0 0 320 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110514815 0 0 0 0 0 0 0 0 0 0 RENUKA BAI W/O N VENKATESH NAIKA,#1882/32.. 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 42.6600 53 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686136 8120594000 N3912 SRI. S.VEERESH S/O LATE H. M SHARANAYYA N3912 #184 A 3rd CROSS 1sT MAIN NEAR KABBUR BASAPPA NAGARA 391207 891 9 LT1 211 0.2400 0 5128 51 1 0 3 1 52 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003897709D 0 0 0 1 0 0 0 0 0 0 SRI. S.VEERESH S/O LATE H. M SHARANAYYA,N3912 #184 A 3rd CROSS 1sT MAIN NEAR KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1449686197 8195494000 N20602 SMT PUTTAMMA W/O RAMANAGOUDA N20602 # 1882/65 KABBUR BASAPPA NAGARA 391207 636 9 LT1 211 0.2400 0 3257 55 1 0 3 1 54 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111112757383 0 0 0 0 0 0 0 0 0 0 SMT PUTTAMMA W/O RAMANAGOUDA,N20602 # 1882/65 KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1449686215 8295494000 N22662 SMT KAMALAMMA #1882/66 - 391207 761 9 LT1 211 1 0 4348 77 1 0 3 1 27 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111113913964 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,#1882/66 - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BD0916305 1 0 0 0 0 0 82 90 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1449686123 8320594000 N13489 PREMA C/O MALLAPPA N13489 - 391207 866 9 LT1 211 0.4000 0 6036 64 1 0 3 1 -86 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003904788D 0 0 0 1 0 0 0 0 0 0 PREMA C/O MALLAPPA,N13489 - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449686207 8395494000 N5018 ANNAPPA MIGADDR N5018 391207 736 9 LT1 211 0.2400 0 8263 52 1 0 3 1 50 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003903294D 0 0 0 0 0 0 0 0 0 0 ANNAPPA,MIGADDR N5018 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449686164 8410594000 35209 MALLESH - - - 391207 581 9 LT1 211 0.1200 0 7030 107 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003906867D 0 0 0 2 0 0 0 0 0 0 MALLESH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 41.1700 51 2025-04-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1449686106 8443405000 34891 REHAMAN - - - 391207 1261 9 LT1 211 0.1600 0 12271 82 1 0 3 1 218 1.6700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003855166D 0 0 0 2 0 0 0 0 0 0 REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1449686039 8453405000 N7207 * - - - 391207 661 9 LT1 211 0.1600 0 733 0 1 0 3 1 -309 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111114566832 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686165 8495494000 N3794 GOVINDANAIK - - - 391207 691 9 LT1 211 0.1200 0 4864 8 1 0 3 1 190 2.6800 0 0 330 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003885862D 0 0 0 0 0 0 0 0 0 0 GOVINDANAIK,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449686102 8510594000 N9853 SRI DEVENDRAPPA S/O PAKKIRAPPA N9853 - 391207 471 9 LT1 211 0.4800 0 2331 50 1 0 3 1 1049 8.2200 0 0 490 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110409535 0 0 0 1 0 0 0 0 0 0 SRI DEVENDRAPPA S/O PAKKIRAPPA,N9853 - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449686104 8520594000 22806 CHENNAPPA - - - 391207 876 9 LT1 211 0.1200 0 37 0 1 0 3 1 -14 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111119866917 0 0 0 0 0 0 0 0 0 0 CHENNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449685959 8574794645 N34413 R L SHIVAPRAKASH S/O D L RAMACHANDRAPPA #1882/4A 5 391207 241 9 LT1 211 0.5000 0 3238 20 1 0 3 1 5 0 0 0 240 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100005087294D 0 0 0 0 0 0 0 0 0 0 R L SHIVAPRAKASH S/O D L RAMACHANDRAPPA,#1882/4A 5 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BC1972358 1 0 0 0 0 0 34.2500 44 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449686188 8595494000 N4116 * - - - 391207 51 9 LT1 211 0.2400 0 8008 50 1 0 3 1 0 1.7200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003889370D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449686095 8610594000 N4882 JAVALIBAI - - - 391207 451 9 LT1 211 0.1600 0 2347 3 1 0 3 1 459 3.0400 0 0 400 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111111668574 0 0 0 0 0 0 0 0 0 0 JAVALIBAI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 BC2911673 1 0 0 0 0 0 49.4200 54 2023-12-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686084 8733405000 N13483 YALLAMMA - - - 391207 1346 9 LT1 211 0.4000 0 3841 41 1 0 3 1 -3 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 100005244223D 0 0 0 1 0 0 0 0 0 0 YALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 26.0300 36 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1449686160 8810594000 34230 M,K,GUNDAPPA - - - 391207 176 9 LT1 211 0.2000 0 3169 44 1 0 3 1 -44 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003914101D 0 0 0 0 0 0 0 0 0 0 M,K,GUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449685995 8843405000 N4109 SHIVABASAPPA - - - 391207 1056 9 LT1 211 0.1200 0 7098 55 1 0 3 1 310 4.3000 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003881071D 0 0 0 0 0 0 0 0 0 0 SHIVABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449686003 8856257447 N36469 MAHADEVAMMA W/O NAGAPPA KONNANAVAR #1882/28 391207 401 9 LT1 211 0.5000 0 1074 11 1 0 3 1 34 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 111110417839 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA W/O NAGAPPA KONNANAVAR,#1882/28 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 BC2281497 1 0 0 0 0 0 5.1700 15 2023-10-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449686170 8910594000 N3792 SMT. CHAMAN BI W/O M.H. KHALEEL SAB N3792 # 1882/72 BASHA NAGARA, DVG 391207 796 9 LT1 211 0.1200 0 6485 26 1 0 3 1 1308 19.2100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 -1280 0 14007613 0 999999 100003905407D 0 0 0 0 0 0 0 0 0 0 SMT. CHAMAN BI W/O M.H. KHALEEL SAB,N3792 # 1882/72 BASHA NAGARA, DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449686121 9005405000 N25475 DURUGESHAPPA DAVANGERE. - 391207 1481 9 LT1 211 1 0 18374 84 1 0 3 1 -1468 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003858406D 0 0 0 0 0 0 0 0 0 0 DURUGESHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 83.5500 92 2023-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686120 9020594000 22141 K.KOTTRAPPA - - - 391207 826 9 LT1 211 0.1600 0 3535 64 1 0 3 1 0 2.3600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 100006429169D 0 0 0 1 0 0 0 0 0 0 K.KOTTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BD0893904 1 0 0 0 0 0 50.8300 56 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1449685976 9074556879 N48595 SRI RAMESH R SO RAJANAIK DR NO 1882/138, 4TH WARD, 6TH DIVISION2 K B NAGAR 391207 0 9 LT1 211 1 0 7 0 1 0 3 1 744 6.6400 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 69980652 0 0 0 0 0 0 0 0 0 0 SRI RAMESH R SO RAJANAIK,DR NO 1882/138, 4TH WARD, 6TH DIVISION2 K B NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449686096 9133405000 N2630 SMT ERABAI - - - 391207 996 9 LT1 211 0.1200 0 2478 28 1 0 3 1 -10 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 111110138838 0 0 0 0 0 0 0 0 0 0 SMT ERABAI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449686027 9143405000 27365 VEERAPPA - - - 391207 1591 9 LT1 211 0.1200 0 209 28 1 0 3 0.8400 171 1.2600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 0 70337373 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449685955 9185957746 N41928 INDRAMMA WO RAJAPPA R G #1882/64A KABBURU BASAPPA NAGARA 391207 511 9 LT1 211 0.5000 0 3510 41 1 0 3 1 -80 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111113197778 0 0 0 0 0 0 0 0 0 0 INDRAMMA WO RAJAPPA R G,#1882/64A KABBURU BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449686213 9195494000 N19598 SHANTH BAI W/O THIPPESHI NAYAK #1882/B115 KABBURU BASAPPA NAGARA 391207 461 9 LT1 211 0.2400 0 2813 68 1 0 3 0.9000 0 1 0 0 660 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BD1080229 0 0 0 2 0 0 0 0 0 0 SHANTH BAI,W/O THIPPESHI NAYAK #1882/B115 KABBURU BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1449686205 9295494000 N21660 SMT SHANKARA BAI #1882/2-3 391207 171 9 LT1 211 0.2400 0 3513 65 1 0 3 0.9900 336 4.2000 0 0 550 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BD1091692 0 0 0 0 0 0 0 0 0 0 SMT SHANKARA BAI,#1882/2-3 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449686163 9314832398 N34485 RENUKA BAI W/O N VENKATESH NAIKA #1882/32 11TH CROSS 391207 331 9 LT1 211 1 0 1240 43 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 111110365331 0 0 0 0 0 0 0 0 0 0 RENUKA BAI W/O N VENKATESH NAIKA,#1882/32 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BC1973013 1 0 0 0 0 0 8.7000 19 2025-02-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1449686016 9353405000 23213 RANGAPPA - - - 391207 1501 9 LT1 211 0.1200 0 2344 35 1 0 3 1 31 0 0 0 470 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111112757384 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449685952 9395494000 N3915 .SMT JAI THUNABI . . . . 391207 46 9 LT1 211 0.2400 0 14464 98 1 0 3 1 492 7.2600 0 0 510 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003863686D 0 0 0 0 0 0 0 0 0 0 .SMT JAI THUNABI,. . . . 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449685948 9398936895 N42009 MANJAMMA WO RH HANUMANTHAPPA #1882/100A KABBUR BASAPPA NAGAR 5TH CROSS 391207 1241 9 LT1 211 0.5000 0 1163 9 1 0 3 1 -44 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111113411338 0 0 0 1 0 0 0 0 0 0 MANJAMMA WO RH HANUMANTHAPPA,#1882/100A KABBUR BASAPPA NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449686110 9445356514 N37682 MALLAMMA W/O LAXMANA #1882/124 391207 1456 9 LT1 211 1 0 5275 114 1 0 3 1 872 6.4700 0 0 410 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110327961 0 0 0 0 0 0 0 0 0 0 MALLAMMA W/O LAXMANA,#1882/124 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449686048 9453405000 N9262 SMT RENUKABAI - - - 391207 1001 9 LT1 211 0.2400 0 667 48 1 0 3 1 254 1.2800 0 0 760 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.760 (ignore if paid) 0 0 1E3704966477 0 0 0 0 0 0 0 0 0 0 SMT RENUKABAI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686192 9495494000 N2690 SMT. RATNAMMA W/O RAJAPPA N2690 #1882/61 KABBUR BASAPPA NAGARA 391207 686 9 LT1 211 0.2400 0 5115 57 1 0 3 1 151 1.0600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003896081D 0 0 0 0 0 0 0 0 0 0 SMT. RATNAMMA W/O RAJAPPA,N2690 #1882/61 KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686141 9510594000 N3811 SMT.GANGUBAI W/O RAJA NAIK N3811 # 83 2ND CROSS KABBUR BASAPPA NAGARA 391207 221 9 LT1 211 0.2000 0 7465 39 1 0 3 1 57 0 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003919223D 0 0 0 0 0 0 0 0 0 0 SMT.GANGUBAI W/O RAJA NAIK,N3811 # 83 2ND CROSS KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449686140 9526405000 N21255 SMT RATHNAMMA #1882/107 391207 1171 9 LT1 211 0.2400 0 2471 29 1 0 3 1 -2 0 0 0 560 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111110146192 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,#1882/107 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BD0902690 1 0 0 0 0 0 32.3300 42 2023-08-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449685977 9587595054 N37683 VEENA W/O LAKSHMAN #1882/124. 391207 1451 9 LT1 211 1 0 1218 5 1 0 3 1 -56 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 111110149153 0 0 0 1 0 0 0 0 0 0 VEENA W/O LAKSHMAN,#1882/124. 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1449686220 9595494000 22926 RAMCHANDRAPPA - - - 391207 26 9 LT1 211 0.1200 0 10660 82 1 0 3 1 -2 1.8400 0 0 1070 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003872371D 0 0 0 0 0 0 0 0 0 0 RAMCHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449686158 9610594000 N3495 RAMCHANDRAPPA - - - 391207 421 9 LT1 211 0.2000 0 5640 94 1 0 3 1 1291 11.4500 0 0 1160 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 111111668573 0 0 0 1 0 0 0 0 0 0 RAMCHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 BD1020993 1 0 0 0 0 0 67.3300 74 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449686083 9633405000 N1301 T.N.REVANASIDDAYA - - - 391207 351 9 LT1 211 0.1600 0 9669 64 1 0 3 1 139 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003875244D 0 0 0 2 0 0 0 0 0 0 T.N.REVANASIDDAYA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449686018 9643405000 N9744 SMT HEERAMMA - - - 391207 1556 9 LT1 211 0.4800 0 3089 28 1 0 3 1 -56 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 100006295822D 0 0 0 0 0 0 0 0 0 0 SMT HEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BC2538107 1 0 0 0 0 0 32.4200 42 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449686169 9710594000 N9745 SIDDAMMA W/O MALLESHAPPA # WARD NO-4 6TH DIVISION 391207 156 9 LT1 211 0.4800 0 2094 46 1 0 3 1 -1 2.0500 0 0 530 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111111712600 0 0 0 0 0 0 0 0 0 0 SIDDAMMA W/O MALLESHAPPA,# WARD NO-4 6TH DIVISION 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449686070 9733405000 N13482 NAGAPPA - - - 391207 1361 9 LT1 211 0.1000 0 4005 62 1 0 3 1 365 1.8400 0 0 280 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003875759D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449686138 9824587421 NEH4083 MUNIYAMMA W/O VEDIYAPPA #1587/1 391207 286 9 LT1 211 1 0 8324 79 1 0 3 1 48 0 0 0 610 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110368098 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA W/O VEDIYAPPA,#1587/1 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449685986 9884405000 N18710 RENUKA BAI DVG - 391207 1206 9 LT1 211 1 0 9181 87 1 0 3 1 0 0 0 0 670 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003868133D 0 0 0 0 0 0 0 0 0 0 RENUKA BAI,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 56.5200 62 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449686208 9910594000 30676 NEELAMMA - - - 391207 776 9 LT1 211 0.1200 0 4035 0 1 0 28 1 100 1.3900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003888134D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686050 9953405000 22696 SHIVAPPA - - - 391207 1121 9 LT1 211 0.1200 0 7298 26 1 0 3 1 55 0 0 0 230 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003875568D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449685974 9985914434 N41078 KALAVATHI WO PRAKASH SWAMY # 1882/133 K B NAGARA 391207 1406 9 LT1 211 0.5000 0 4519 122 1 0 3 1 1276 10.2100 0 0 1040 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 111111996696 0 0 0 2 0 0 0 0 0 0 KALAVATHI WO PRAKASH SWAMY,# 1882/133 K B NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1449686113 0620594000 N16635 SMT PUTTAMMA W/O RAMANAGOUDA N16635 # 1882/65 391207 626 9 LT3A 311 0.2400 0 8495 57 1 0 3 1 0 1 0 0 1080 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100004704716D 0 0 0 0 0 0 0 0 1 0 SMT PUTTAMMA W/O RAMANAGOUDA,N16635 # 1882/65 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686042 2495494000 N5017 SMT. KAMALAMMA D/O GUTHYAPPA N5017 # 1882/66 KABBUR BASAPPA NAGARA 391207 756 9 LT3A 311 1 0 3065 54 1 0 3 1 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111113913963 0 0 0 0 0 0 0 0 1 0 SMT. KAMALAMMA D/O GUTHYAPPA,N5017 # 1882/66 KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449686216 4453405000 28544 SHIVANAIK MIGADDR 28544 391207 1006 9 LT3A 311 0.1600 0 3305 34 1 0 3 1 464 2.3700 0 0 550 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111119450489 0 0 0 0 0 0 0 0 1 0 SHIVANAIK,MIGADDR 28544 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449686010 4620594000 N3707 ARJUN - - - 391207 66 9 LT3A 311 0.2000 0 4782 41 1 0 3 1 0 1.2200 0 0 710 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003913224D 0 0 0 0 0 0 0 0 1 0 ARJUN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449686058 6733405000 N13492 VERESH MIGADDR N13492 391207 1486 9 LT3A 311 0.1400 0 129 0 1 0 3 1 662 5.4800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100006855745 0 0 0 0 0 0 0 0 1 0 VERESH,MIGADDR N13492 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686201 9916405000 NCP116 BHARATH AIRTEL (L) #600-1 AIRTEL TOWER NCP116 391207 6 9 LT3A 311 18 0 230332 3807 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 1000000 111111874976 0 0 0 7 0 0 0 0 1 0 BHARATH AIRTEL (L),#600-1 AIRTEL TOWER NCP116 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8000 2 1449686040 4520594000 N10871 KERE BASAVESHVARA - - - 391207 976 9 LT2 221 1 0 455 1 1 0 3 1 1820 16.5700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 100007027077 0 0 0 0 0 0 0 0 0 0 KERE BASAVESHVARA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449686194 0710594000 N3500 SHANKRAPPA - - - 391207 406 9 LT1 211 0.2000 0 1584 1 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003910862D 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 5.9300 16 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686198 2943405000 N9575 LAKSHAMMA - - - 391207 1296 9 LT1 211 0.2400 0 16333 0 1 0 3 1 1456 13.3300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 0 1E3247572765 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686206 5453405000 N10869 SMT NAGAMMA - - - 391207 1546 9 LT1 211 0.5000 0 4773 0 1 0 2 0 3664 32.5100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003884259AD 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686217 0705305000 N26289 VENKATESH DAVANGERE. - 391207 1581 9 LT1 211 0.2400 0 425 5 1 0 3 1 1644 15.0300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111114207877 0 0 0 0 0 0 0 0 0 0 VENKATESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 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 1449686176 1120594000 N4038 SHARANNAPPA - - - 391207 741 9 LT1 211 0.2400 0 2641 0 1 0 3 1 -20 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003881236D 0 0 0 0 0 0 0 0 0 0 SHARANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686031 4395494000 N23577 TAVARIBHAI DAVANGERE - 391207 566 9 LT1 211 0.5000 0 533 26 1 0 3 0.9900 145 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 67453923 0 0 0 2 0 0 0 0 0 0 TAVARIBHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449686011 4295494000 N24896 KUMARI DAVANGERE. - 391207 96 9 LT1 211 0.2400 0 7579 65 1 0 3 1 233 2 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 111110049320 0 0 0 0 0 0 0 0 0 0 KUMARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449685945 4320594000 N14799 SMT.BASAMMA W/O PRAKASH N14799 #1882/70 KABBUR BASAPPA NAGARA 391207 786 9 LT1 211 0.1400 0 8760 52 1 0 3 1 591 5.0300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003847768D 0 0 0 2 0 0 0 0 0 0 SMT.BASAMMA W/O PRAKASH,N14799 #1882/70 KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449685936 4328254655 N42769 SMT MANJU BAI WO PAKKIR NAIK #1882/138A KABBUR BASAPPA NAGAR 391207 1336 9 LT1 211 0.5000 0 1537 43 1 0 3 1 -2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111115308490 0 0 0 0 0 0 0 0 0 0 SMT MANJU BAI WO PAKKIR NAIK,#1882/138A KABBUR BASAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449685958 4436970996 N38511 MANJULA WO NAGARAJA # 1882/143 K B NAGARA 391207 1216 9 LT1 211 0.5000 0 2733 55 1 0 3 0.9300 -43 0 0 0 210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2610796 0 0 0 0 0 0 0 0 0 0 MANJULA WO NAGARAJA,# 1882/143 K B NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449686066 4495494000 N13486 SIDDAPPA MIGADDR N13486 391207 201 9 LT1 211 0.1400 0 5844 0 1 0 28 1 -39 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003883350D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,MIGADDR N13486 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-07-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686049 4510594000 N9854 SRI DEVENDRAPPA S/O PAKKEERAPPA N9854 # 1882/36 - 391207 476 9 LT1 211 0.4800 0 2657 28 1 0 3 1 -2 1 0 0 210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110143335 0 0 0 0 0 0 0 0 0 0 SRI DEVENDRAPPA S/O PAKKEERAPPA,N9854 # 1882/36 - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449686186 4553405000 N634 BHARAMAPPA - - - 391207 356 9 LT1 211 0.1200 0 2094 26 1 0 3 1 -62 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111111712599 0 0 0 0 0 0 0 0 0 0 BHARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1449686075 4595494000 N11681 NARAPPA - - - 391207 316 9 LT1 211 0.4800 0 9164 92 1 0 3 1 112 1 0 0 260 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003910682D 0 0 0 0 0 0 0 0 0 0 NARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449686005 4610594000 24217 SMT. RATHNAMMA W/O MAKBUL SAB R R NO: 24217 #1882/46 KABBUR BASAPPA NAGARA 391207 216 9 LT1 211 0.1200 0 2438 61 1 0 3 1 156 1 0 0 900 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111115192730 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA W/O MAKBUL SAB,R R NO: 24217 #1882/46 KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1449686007 4622904871 N44784 ANANDA SO LATE THIPPESHAPPA # 1882/21 KABBURU BASAPPA NAGAR 391207 1521 9 LT1 211 1 0 1075 24 1 0 3 1 -11 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111119651490 0 0 0 0 0 0 0 0 0 0 ANANDA SO LATE THIPPESHAPPA,# 1882/21 KABBURU BASAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449685985 4643405000 N887 MARDANSAB. - - - 391207 1371 9 LT1 211 0.2000 0 967 15 1 0 3 1 35 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111125200750 0 0 0 0 0 0 0 0 0 0 MARDANSAB.,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1449686054 4710594000 N11788 SAKAMMA - - - 391207 376 9 LT1 211 0.3000 0 6902 73 1 0 3 1 54 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003890966D 0 0 0 0 0 0 0 0 0 0 SAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449685997 4800148976 N34476 MUNIYAMMA W/O VEDIYAPPA #1587/1,.. 391207 276 9 LT1 211 1 0 1265 8 1 0 3 0.8400 -50 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 BC1972765 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA W/O VEDIYAPPA,#1587/1,.. 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BC1972765 1 0 0 0 0 0 14.0800 24 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449685992 4810594000 N1528 SMT SHANTAMMA W/O NAGARAJ N1528 #1882/24 KABBUR BASAPPA NAGARA 391207 166 9 LT1 211 0.1600 0 4722 73 1 0 3 1 4 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 99999 111110357603 0 0 0 0 0 0 0 0 0 0 SMT SHANTAMMA W/O NAGARAJ,N1528 #1882/24 KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1449685932 4843405000 29687 N MANJUNATHA S/O NAGARAJA #1802/144 KABBUR BASAPPA NAGARA 391207 1221 9 LT1 211 0.1600 0 1699 69 1 0 3 0.8600 0 1 0 0 620 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.620 (ignore if paid) 0 10000 67453943 0 0 0 0 0 0 0 0 0 0 N MANJUNATHA S/O NAGARAJA,#1802/144 KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449686045 4910594000 22805 ANGADDI CHANDRAPPA - - - 391207 806 9 LT1 211 0.1200 0 9609 37 1 0 3 1 101 1 0 0 770 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003883990D 0 0 0 1 0 0 0 0 0 0 ANGADDI CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1449685989 4943405000 N8424 SMT. BHAGYA W/O PRABHU. L N8424 #1882/144 KABBUR BASAPPA NAGARA 391207 1271 9 LT1 211 0.3200 0 3125 51 1 0 3 1 270 2.6000 0 0 410 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110035257 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYA W/O PRABHU. L,N8424 #1882/144 KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1449686181 4953405000 N1924 SMT LALITHAMMA - - - 391207 1051 9 LT1 211 0.1200 0 5505 22 1 0 3 1 -8 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003868036D 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449686218 5060097187 N45686 SMT SARSWATHI BAYI WO ARJUN NAIK #188/52B KABBUR BASAPPA NAGARA ANEKONDA 391207 726 9 LT1 211 1 0 715 12 1 0 3 1 -69 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 10000 111121772310 0 0 0 0 0 0 0 0 0 0 SMT SARSWATHI BAYI WO ARJUN NAIK,#188/52B KABBUR BASAPPA NAGARA ANEKONDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1449686047 5120594000 22142 RAMACHANDRAPPA - - - 391207 956 9 LT1 211 0.1600 0 11054 27 1 0 3 1 8 0 0 0 210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003910861D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449686038 5220594000 31358 KOTRAPPA - - - 391207 616 9 LT1 211 0.1200 0 5427 29 1 0 3 1 -20 0 0 0 350 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003920627D 0 0 0 0 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449685961 5243405000 N7298 K.V.RAMANNA - - - 391207 1526 9 LT1 211 0.1600 0 3509 32 1 0 3 1 336 4.7800 0 0 230 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110144807 0 0 0 0 0 0 0 0 0 0 K.V.RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 63.3700 70 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449686021 5305305000 N25116 SMT REKHA W/O LATE VISHWANATH N25116 #1882/145 KABBURU BASAPPA NAGARA 391207 1266 9 LT1 211 0.2400 0 7335 0 1 0 28 1 11 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003851539D 0 0 0 0 0 0 0 0 0 0 SMT REKHA W/O LATE VISHWANATH,N25116 #1882/145 KABBURU BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 33.5700 44 2023-09-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686026 5320594000 N14800 MODIN SAB S/O RAJA SAB KABBUR BASAPPA NAGAR 5TH CROSS 391207 936 9 LT1 211 0.1400 0 6291 17 1 0 3 1 -25 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003918355D 0 0 0 0 0 0 0 0 0 0 MODIN SAB,S/O RAJA SAB KABBUR BASAPPA NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449686071 5395494000 N23418 UMADEVI DAVANGERE - 391207 781 9 LT1 211 1 0 5943 35 1 0 3 1 672 6.0500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003907981D 0 0 0 0 0 0 0 0 0 0 UMADEVI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 20.6600 31 2023-12-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449685991 5410594000 N1488 SAKRANAEK - - - 391207 1616 9 LT1 211 0.0800 0 8658 0 1 0 28 1 101 1.4100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003887429D 0 0 0 0 0 0 0 0 0 0 SAKRANAEK,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449685993 5420594000 N16320 VANITHA - - - 391207 601 9 LT1 211 0.1800 0 372 0 1 0 3 1 2 0 0 0 210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111600995 0 0 0 0 0 0 0 0 0 0 VANITHA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 BD1023080 1 0 0 0 0 0 3.5000 14 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449686094 9220594000 30765 JAYANAEK - - - 391207 1621 9 LT1 211 0.2000 0 8238 71 1 0 3 1 6 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007613 0 999999 100003902872D 0 0 0 0 0 0 0 0 0 0 JAYANAEK,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2