1449687061 0088957846 N39961 B S MALATHESH SO BALLARI SHANKARA LINGAPPA # 1642/1 OLD BETHUR ROAD 391217 303 9 LT1 211 1 0 2813 32 1 0 3 0.9800 -2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 1000000 BC2927595 0 0 0 1 0 0 0 0 0 0 B S MALATHESH SO BALLARI SHANKARA LINGAPPA,# 1642/1 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1449687099 0148394000 N23551 SAROJA DEVI DAVANGERE - 391217 277 9 LT1 211 0.2400 0 1951 0 1 0 28 1 5989 54.8800 0 0 610 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007009802 0 0 0 0 0 0 0 0 0 0 SAROJA DEVI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 1449687152 0213694000 N21366 SMT RATNAMMA #1633/4A 391217 208 9 LT1 211 1 0 2538 9 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 999999 100003869365D 0 0 0 0 0 0 0 0 0 0 SMT RATNAMMA,#1633/4A 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 0.2000 2 1449687106 0364680830 N46866 SMT CHANNAMMA WO BASAVARAJ #163/1 1ST CROSS, BUDDA BASAVANAGARA 391217 0 9 LT1 211 3 0 3880 157 1 0 3 1 0 0 0 0 460 3912 2026-01-09 0 0 0 2025-12-06 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111123918343 0 0 0 1 0 0 0 0 0 0 SMT CHANNAMMA WO BASAVARAJ,#163/1 1ST CROSS, BUDDA BASAVANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-06 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1449687147 0513694000 NAEH892 P.VEERANNA #1633/4C 391217 204 9 LT1 211 3 0 2854 85 1 0 3 0.8800 -108 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 9999 67454272 0 0 0 0 0 0 0 0 0 0 P.VEERANNA,#1633/4C 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449687109 0545394000 30878 HAJEEM SAB MIGADDR 30878 391217 237 9 LT1 211 0.2400 0 1103 11 1 0 3 0.9900 -7 0 0 0 220 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD1037134 0 0 0 0 0 0 0 0 0 0 HAJEEM SAB,MIGADDR 30878 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449687118 0858394000 N979 G.NAGAPPA - - - 391217 270 9 LT1 211 0.2000 0 2858 72 1 0 3 0.9200 1560 13.8300 0 0 1420 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 67401803 0 0 0 0 0 0 0 0 0 0 G.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449687124 0945394000 28969 HAVERI CHANNABASAPPA MIGADDR 28969 391217 263 9 LT1 211 0.1200 0 4599 34 1 0 3 1 0 0 0 0 710 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003868678D 0 0 0 1 0 0 0 0 0 0 HAVERI CHANNABASAPPA,MIGADDR 28969 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449687098 0987720844 NEH3969 G.B.MANJUNATH S/O G.H.BASAVARAJAPPA #1627/2-2A-3 391217 272 9 LT1 211 2 0 6161 14 1 0 3 1 64 1 0 0 540 3912 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2021-12-06 100004984111D 0 0 0 1 0 0 0 0 0 0 G.B.MANJUNATH S/O G.H.BASAVARAJAPPA,#1627/2-2A-3 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449687102 1055394000 30848 SRI. SHIVAKUMARA. S. S/O KARIYAMMA R R NO: 30848 #1630/4-5-6/1 1st MAIN, 1st CROSS 391217 235 9 LT1 211 0.2000 0 2909 24 1 0 3 0.9600 2 0 0 0 350 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC2232275 0 0 0 0 0 0 0 0 0 0 SRI. SHIVAKUMARA. S. S/O KARIYAMMA,R R NO: 30848 #1630/4-5-6/1 1st MAIN, 1st CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449687137 1145394000 N24898 L.DODDAJJA DAVANGERE. - 391217 294 9 LT1 211 0.5000 0 7886 66 1 0 3 1 21 0 0 0 690 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003844617D 0 0 0 1 0 0 0 0 0 0 L.DODDAJJA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449687126 1355394000 N9015 SHARNAYYA MIGADDR N9015 391217 226 9 LT1 211 0.2400 0 11631 64 1 0 3 1 -28 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 999999 100003862670D 0 0 0 1 0 0 0 0 0 0 SHARNAYYA,MIGADDR N9015 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1449687123 1445394000 N18168 MINABAYE MIGADDR N18168 391217 311 9 LT1 211 0.5000 0 5490 43 1 0 3 1 -26 0 0 0 690 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003845042D 0 0 0 0 0 0 0 0 0 0 MINABAYE,MIGADDR N18168 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449687133 1645394000 6980 SMT GEETHA D M W/O LATE VEERANNA J MIGADDR 6980 391217 222 9 LT1 211 0.1600 0 2976 31 1 0 3 0.9900 12 0 0 0 390 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2284586 0 0 0 0 0 0 0 0 0 0 SMT GEETHA D M W/O LATE VEERANNA J,MIGADDR 6980 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449687132 1745394000 34051 A.P HAMPAN MIGADDR 34051 391217 243 9 LT1 211 0.2400 0 6068 30 1 0 3 1 1 0 0 0 670 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003856694D 0 0 0 0 0 0 0 0 0 0 A.P HAMPAN,MIGADDR 34051 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449687128 1966139313 NEH4590 S M SAVITRA W/O S R MAHESHWARAPPA #1644/7 NEAR MAGANUR BASAPPA KADLE BATTI 391217 300 9 LT1 211 1 0 1881 9 1 0 3 0.9300 0 0 0 0 0 3912 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007616 0 99999 2017-10-03 BC2179899 0 0 0 1 0 0 0 0 0 0 S M SAVITRA W/O S R MAHESHWARAPPA,#1644/7 NEAR MAGANUR BASAPPA KADLE BATTI 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 23.1700 33 2025-10-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1449687067 2007304295 N34846 KARIYAMMA W/O LATE SAKKARAPPA JAGLU #1630/4-5-6/1 391217 236 9 LT1 211 1 0 2291 23 1 0 3 0.9700 6 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 99999 BC2081784 0 0 0 0 0 0 0 0 0 0 KARIYAMMA W/O LATE SAKKARAPPA JAGLU,#1630/4-5-6/1 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449687165 2045394000 N25664 SRI. B.S. MALATHESHA S/O BALLARI SHANKARALINGAPPA N25664 #1642/1 2 HALE BETHURU ROAD 391217 302 9 LT1 211 1 0 5142 33 1 0 3 1 112 1 0 0 280 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003858178D 0 0 0 0 0 0 0 0 0 0 SRI. B.S. MALATHESHA S/O BALLARI SHANKARALINGAPPA,N25664 #1642/1 2 HALE BETHURU ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449687139 2145394000 N23406 HANUMMAMMA DAVANGERE - 391217 319 9 LT1 211 0.2400 0 4486 41 1 0 3 1 317 3.0200 0 0 280 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100187856 0 0 0 0 0 0 0 0 0 0 HANUMMAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449687141 2155394000 N12145 SHIVASHANKRAPPA MIGADDR N12145 391217 315 9 LT1 211 0.5000 0 4862 37 1 0 3 1 -1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 99999 111100100942 0 0 0 0 0 0 0 0 0 0 SHIVASHANKRAPPA,MIGADDR N12145 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449687085 2213694000 NAEH2063 SMT RATNAMMA #1633/4A 391217 206 9 LT1 211 0 1 8732 33 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 999999 100003845091D 0 0 0 0 0 0 0 0 1 0 SMT RATNAMMA,#1633/4A 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 44.8300 55 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 1449687122 2355394000 21451 MALLESHAPPA MIGADDR 21451 391217 266 9 LT1 211 0.1200 0 7438 61 1 0 3 1 107 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 100000 111115342548 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,MIGADDR 21451 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687081 2510892818 NEH3820 K S GANESH S/O K SHIVAMURTHY #1633/2 KAILAS ROAD 391217 216 9 LT1 211 2 0 8285 75 1 0 3 1 -3 0 0 0 750 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100056676 0 0 0 0 0 0 0 0 0 0 K S GANESH S/O K SHIVAMURTHY,#1633/2 KAILAS ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449687135 2645394000 28968 HAVERI CHANNABASAPPA MIGADDR 28968 391217 261 9 LT1 211 0.1200 0 3265 2 1 0 3 1 -10 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 999999 100003873285D 0 0 0 0 0 0 0 0 0 0 HAVERI CHANNABASAPPA,MIGADDR 28968 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449687134 2655394000 10359 RATNAMMA - - - 391217 338 9 LT1 211 0.3200 0 795 4 1 0 3 0.9900 -5 0 0 0 230 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0893137 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449687145 2745394000 29327 A.RUDRAPPA MIGADDR 29327 391217 221 9 LT1 211 0.1600 0 6234 130 1 0 3 0.7000 174 0 0 0 880 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.880 (ignore if paid) 0 0 BD1060985 0 0 0 0 0 0 0 0 0 0 A.RUDRAPPA,MIGADDR 29327 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-09-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1449687161 2835394000 N27593 SAAVITHRAMMA W/O SHIVAKUMARA PATTANA SHETTY #1630/74, BUDHDHA BASAVA NAGARA 391217 229 9 LT1 211 1 0 9698 53 1 0 2 0 -75 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 999999 100003882865D 0 0 0 0 0 0 0 0 0 0 SAAVITHRAMMA,W/O SHIVAKUMARA PATTANA SHETTY #1630/74, BUDHDHA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 73.6700 81 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 1449687151 2845394000 N4308 THIMMAJJI RAO MIGADDR N4308 391217 282 9 LT1 211 0.2000 0 6340 76 1 0 3 1 1147 9.5500 0 0 270 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100100207 0 0 0 1 0 0 0 0 0 0 THIMMAJJI RAO,MIGADDR N4308 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449687173 2935394000 N27592 SAAVITHRAMMA W/O SHIVAKUMAR PATTANA SHETTY #1630/74, BUDHDHA BASAVA NAGARA, 391217 227 9 LT1 211 1 0 6609 5 1 0 3 1 -72 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 999999 100003856238D 0 0 0 1 0 0 0 0 0 0 SAAVITHRAMMA,W/O SHIVAKUMAR PATTANA SHETTY #1630/74, BUDHDHA BASAVA NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687148 2945394000 N1105 SRI MALLAPPA S/O TOTAPPA N1105 # 1630/3 391217 231 9 LT1 211 0.1200 0 3341 40 1 0 3 0.9000 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 10000 BD1066282 0 0 0 0 0 0 0 0 0 0 SRI MALLAPPA S/O TOTAPPA,N1105 # 1630/3 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449687142 3155394000 N11321 D.MANJUNATH MIGADDR N11321 391217 317 9 LT1 211 0.4600 0 4535 24 1 0 3 1 12 6.3800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 999999 100003868519D 0 0 0 1 0 0 0 0 0 0 D.MANJUNATH,MIGADDR N11321 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687157 3229870590 N45950 SRI NAGARAJA RUDRAPPA UTTANGI SO RUDRAPPA #1630/3A BUDDA BASAVA NAGARA NEAR GANDHI NAGARA 391217 251 9 LT1 211 1 0 1578 54 1 0 3 0.9000 -89 0 0 0 450 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.450 (ignore if paid) 0 9999 68253596 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJA RUDRAPPA UTTANGI SO RUDRAPPA,#1630/3A BUDDA BASAVA NAGARA NEAR GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1449687162 3445394000 N2114 SMT CHANNIBASAMMA DVG - 391217 264 9 LT1 211 0.2000 0 1583 31 1 0 3 0.8100 -1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 100000 BD1092868 0 0 0 0 0 0 0 0 0 0 SMT CHANNIBASAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 1 0 0 0.4100 2 1449687143 3458394000 21298 G.MHADEVAPPA MIGADDR 21298 391217 269 9 LT1 211 0.2000 0 168 46 1 0 3 0.9900 97 0 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 100000 70337162 0 0 0 0 0 0 0 0 0 0 G.MHADEVAPPA,MIGADDR 21298 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449687175 3545394000 N1522 J.MALLIKARJUNAPPA DVG - 391217 309 9 LT1 211 0.2000 0 11029 87 1 0 3 1 302 2.9200 0 0 710 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003858466D 0 0 0 0 0 0 0 0 0 0 J.MALLIKARJUNAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449687149 3745394000 28410 SRI. K. H. SHIVAYOGI S/O K. S. HANUMANTHAPPA MIGADDR 28410 391217 265 9 LT1 211 0.3200 0 5738 87 1 0 3 0.9000 -66 0 0 0 460 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BD1103069 0 0 0 1 0 0 0 0 0 0 SRI. K. H. SHIVAYOGI S/O K. S. HANUMANTHAPPA,MIGADDR 28410 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1449687170 3835394000 34050 ******** MIGADDR 34050 391217 244 9 LT1 211 0.2400 0 7109 115 1 0 3 0.7400 0 0 0 0 740 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BD1037135 0 0 0 1 0 0 0 0 0 0 ********,MIGADDR 34050 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1449687160 3845394000 N1458 SMT K GIRIJAMMA MIGADDR N1458 391217 233 9 LT1 211 1 0 1304 15 1 0 3 0.9200 16 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 100000 BD1092866 0 0 0 0 0 0 0 0 0 0 SMT K GIRIJAMMA,MIGADDR N1458 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449687078 3935394000 N26809 KALAKAPPA S/O SHANKARAPPA #1644/9A, BUDDHABASAVA NAGARA, 391217 287 9 LT1 211 1 0 3659 102 1 0 3 1 1 2.0900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 99999 111100051418 0 0 0 1 0 0 0 0 0 0 KALAKAPPA,S/O SHANKARAPPA #1644/9A, BUDDHABASAVA NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 10.3300 20 2025-02-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449687154 3945394000 N15259 YALLAMMA MIGADDR N15259 391217 320 9 LT1 211 1 0 1410 17 1 0 3 0.7000 -158 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 99999 BD1092865 0 0 0 0 0 0 0 0 0 0 YALLAMMA,MIGADDR N15259 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449687167 4045394000 N23177 GOWRAMMA DAVANGERE - 391217 213 9 LT1 211 0.2400 0 2174 37 1 0 3 0.8800 4271 36.0500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 10000 BD1067957 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1449687084 4124122741 NEH4031 M H MAHESHWARAIAH S/O M H VEERAIAH #1630/1. 1ST CROSS 391217 259 9 LT1 211 2 0 9706 103 1 0 3 0.9800 0 0 0 0 420 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC1923596 0 0 0 0 0 0 0 0 0 0 M H MAHESHWARAIAH S/O M H VEERAIAH,#1630/1. 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1449687049 4145394000 6979 ** MIGADDR 6979 391217 222 9 LT1 211 0.1600 0 1975 37 1 0 3 1 -21 0 0 0 820 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.820 (ignore if paid) 0 10000 67451159 0 0 0 1 0 0 0 0 0 0 **,MIGADDR 6979 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449687048 4148394000 N24265 KUMARA DAVANGERE. - 391217 278 9 LT1 211 0.2400 0 1614 91 1 0 3 0.8700 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 10000 67490762 0 0 0 1 0 0 0 0 0 0 KUMARA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1449687155 4155394000 N11807 RATNA BAI MIGADDR N11807 391217 312 9 LT1 211 0.5000 0 3284 48 1 0 3 0.7000 301 2.7300 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BD0915028 0 0 0 0 0 0 0 0 0 0 RATNA BAI,MIGADDR N11807 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449687129 4198177482 N36109 S M SAVITRA W/O S R MAHESHWARAPPA #1644/7.. NEAR MAGANUR BASAPPA KADLE BATTI 391217 298 9 LT1 211 1 0 5988 27 1 0 3 0.7900 -18 0 0 0 260 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2232394 0 0 0 0 0 0 0 0 0 0 S M SAVITRA W/O S R MAHESHWARAPPA,#1644/7.. NEAR MAGANUR BASAPPA KADLE BATTI 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449687071 4445394000 N11212 SMT.Y.N KARIBASAMMA W/O S.M. RAVIKUMAR N11212#1644/2 GANDHI NAGARA 391217 284 9 LT1 211 1 0 4482 39 1 0 3 1 48 0 0 0 270 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003849706D 0 0 0 0 0 0 0 0 0 0 SMT.Y.N KARIBASAMMA W/O S.M. RAVIKUMAR,N11212#1644/2 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449687077 4545394000 29659 GELEGRE NAGAPPA MIGADDR 29659 391217 219 9 LT1 211 0.1200 0 6290 78 1 0 3 1 0 1.5100 0 0 530 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100073447 0 0 0 0 0 0 0 0 0 0 GELEGRE NAGAPPA,MIGADDR 29659 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 47.8300 58 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 1449687090 4645394000 N11429 CHANNABASAPPA MIGADDR N11429 391217 287 9 LT1 211 0.4800 0 7553 1 1 0 3 1 191 1.7400 0 0 250 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003864492D 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,MIGADDR N11429 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449687093 4646061875 N45358 GOVINDHAPPA SO YANKANNA HUNAGUNDA #1636/7 A 1ST CROSS BUDDA BASAVA NAGARA 391217 0 9 LT1 211 1 0 1037 78 1 0 3 0.9400 507 2.6200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 10000 67464807 0 0 0 2 0 0 0 0 0 0 GOVINDHAPPA SO YANKANNA HUNAGUNDA,#1636/7 A 1ST CROSS BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1449687051 4835394000 N7544 SMT BASAMMA W/O MUDUKAPPA R.R. NO. N7544 1639 / 4-5-6 / 9 1 ST CROSS BUDHA BASAVA NAGAR, 391217 245 9 LT1 211 0.4800 0 2790 19 1 0 3 1 -17 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 -1459 0 14007616 0 100000 1E9185004306 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA W/O MUDUKAPPA,R.R. NO. N7544 1639 / 4-5-6 / 9 1 ST CROSS BUDHA BASAVA NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1449687050 4845394000 N1523 J.MALLIKARJUNAPPA DVG - 391217 310 9 LT1 211 0.2000 0 3914 9 1 0 3 1 28 0 0 0 460 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003853440D 0 0 0 0 0 0 0 0 0 0 J.MALLIKARJUNAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449687138 4889751205 N37100 C ANJINAPPA KADATHI S/O KADATHI CHANNABASAPPA #1644/7/3/4, 1ST CROSS 391217 296 9 LT1 211 1 0 14339 163 1 0 3 0.8700 -1320 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 99999 BC2393061 0 0 0 1 0 0 0 0 0 0 C ANJINAPPA KADATHI S/O KADATHI CHANNABASAPPA,#1644/7/3/4, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1449687082 4935394000 N28574 R.YALLAMMA W/O SHIVANNA #1644/8,I CROSS,BUDDA BASAVA 391217 292 9 LT1 211 1 0 10493 76 1 0 3 1 0 0 0 0 830 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003884227D 0 0 0 1 0 0 0 0 0 0 R.YALLAMMA,W/O SHIVANNA #1644/8,I CROSS,BUDDA BASAVA 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687080 4939043977 NEH4030 M H MAHESHWARAIAH S/O M H VEERAIAH #1630/1.. 1ST CROSS 391217 260 9 LT1 211 2 0 8562 28 1 0 3 0.8800 17 0 0 0 600 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC1923595 0 0 0 0 0 0 0 0 0 0 M H MAHESHWARAIAH S/O M H VEERAIAH,#1630/1.. 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449687092 4945394000 N2839 SRI NAGARAJ K H S/O HANUMANTHAPPA K N2839 # 1630/5-10 DAVANAGERE. 391217 246 9 LT1 211 0.1200 0 9188 78 1 0 3 1 27 0 0 0 650 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003852042D 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ K H S/O HANUMANTHAPPA K,N2839 # 1630/5-10 DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687053 5045394000 N23176 GOWRAMMA DAVANGERE - 391217 214 9 LT1 211 0.2400 0 486 45 1 0 3 0.7400 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 100000 70337290 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 1 0 0 0.3300 2 1449687065 5155394000 N6564 K.SANKAPPA MIGADDR N6564 391217 238 9 LT1 211 0.2000 0 2009 24 1 0 3 1 -10 0 0 0 390 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100058904 0 0 0 1 0 0 0 0 0 0 K.SANKAPPA,MIGADDR N6564 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449687163 5255394000 N8546 SMT SANGAMMA W/O RAMANNA MIGADDR N8546 391217 240 9 LT1 211 0.2400 0 5666 38 1 0 3 1 6 0 0 0 610 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100104435 0 0 0 1 0 0 0 0 0 0 SMT SANGAMMA W/O RAMANNA,MIGADDR N8546 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449687103 5308533310 N39962 B S MALATHESH SO BALLARI SHANKARA LINGAPPA # 1642/1 OLD BETHUR ROAD 391217 304 9 LT1 211 1 0 2304 52 1 0 3 0.9900 1094 9.6500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 99999 BC2927596 0 0 0 1 0 0 0 0 0 0 B S MALATHESH SO BALLARI SHANKARA LINGAPPA,# 1642/1 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 28.5700 39 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1449687121 5381774637 N39963 B S MALATHESH SO BALLARI SHANKARA LINGAPPA # 1642/1. OLD BETHUR ROAD 391217 305 9 LT1 211 1 0 4180 77 1 0 3 0.9600 1052 9 0 0 610 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2927594 0 0 0 1 0 0 0 0 0 0 B S MALATHESH SO BALLARI SHANKARA LINGAPPA,# 1642/1. OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1449687066 5545394000 6912 M.BASAVARAJAPPA MIGADDR 6912 391217 223 9 LT1 211 0.3200 0 4972 34 1 0 3 1 -3 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 99999 111100070975 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJAPPA,MIGADDR 6912 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449687063 5655394000 AEH6711 SRI. G.V. MANOJ S/O G. S. VEERANNA AEH6711 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 391217 324 9 LT1 211 2.9000 0 11259 195 1 0 3 0.8600 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 100000 BD0931217 0 0 0 2 0 0 0 0 0 0 SRI. G.V. MANOJ S/O G. S. VEERANNA,AEH6711 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1449687120 5886090437 N36110 S M SAVITRA W/O S R MAHESHWARAPPA #1644/7. NEAR MAGANUR BASAPPA KADLE BATTI 391217 299 9 LT1 211 1 0 5900 67 1 0 3 0.9200 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 99999 BC2232395 0 0 0 0 0 0 0 0 0 0 S M SAVITRA W/O S R MAHESHWARAPPA,#1644/7. NEAR MAGANUR BASAPPA KADLE BATTI 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449687054 5935394000 N28537 SAAVITHRAMMA W/O LATE SHIVAKUMAR PATANA SHETY #1630/7A, BUDDABASAVA NAGARA, 391217 228 9 LT1 211 1 0 2740 12 1 0 3 1 -19 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 999999 100003856323D 0 0 0 1 0 0 0 0 0 0 SAAVITHRAMMA,W/O LATE SHIVAKUMAR PATANA SHETY #1630/7A, BUDDABASAVA NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687058 5945394000 N11250 K.S.GANESH MIGADDR N11250 391217 217 9 LT1 211 0.1800 0 9859 29 1 0 3 1 0 0 0 0 1170 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 111111998186 0 0 0 1 0 0 0 0 0 0 K.S.GANESH,MIGADDR N11250 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449687060 6048394000 N19849 G. MAHADEVAPPA S/O HIRIYANNA #1629 HAGEDIBBA CIRCLE 391217 268 9 LT1 211 0.5000 0 1354 47 1 0 3 0.9700 1046 8.7100 0 0 230 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BD1024775 0 0 0 0 0 0 0 0 0 0 G. MAHADEVAPPA,S/O HIRIYANNA #1629 HAGEDIBBA CIRCLE 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449687159 6068911494 N34903 SRI. G.V. MANOJ S/O G. S. VEERANNA N34903 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 391217 326 9 LT1 211 2 0 4559 40 1 0 3 1 -52 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 99999 111100107154 0 0 0 1 0 0 0 0 0 0 SRI. G.V. MANOJ S/O G. S. VEERANNA,N34903 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449687057 6148394000 N23321 SAROJA DEVI DAVANGERE - 391217 276 9 LT1 211 1 0 8153 0 1 0 28 1 7889 70.1800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 999999 100003861456D 0 0 0 0 0 0 0 0 0 0 SAROJA DEVI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 1449687055 6155394000 N11322 D.MANJUNATH MIGADDR N11322 391217 313 9 LT1 211 0.4600 0 5339 16 1 0 3 1 -10 0 0 0 540 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003860471D 0 0 0 1 0 0 0 0 0 0 D.MANJUNATH,MIGADDR N11322 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449687172 6359946279 NEH4029 M H MAHESHWARAIAH S/O M H VEERAIAH #1630/1 1ST CROSS 391217 257 9 LT1 211 2 0 3372 16 1 0 3 1 256 2.5100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 99999 111100065709 0 0 0 0 0 0 0 0 0 0 M H MAHESHWARAIAH S/O M H VEERAIAH,#1630/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449687074 6646213462 NEH4836 C ANJINAPPA KADATHI S/O KADATHI CHANNABASAPPA #1644/7/3/4 1ST CROSS 391217 297 9 LT1 211 2 0 1868 17 1 0 3 0.9200 -196 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 99999 BC2206290 0 0 0 1 0 0 0 0 0 0 C ANJINAPPA KADATHI S/O KADATHI CHANNABASAPPA,#1644/7/3/4 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1449687073 6655394000 N850 B.DEVENDRAPPA CHAR DVG - 391217 242 9 LT1 211 0.2400 0 2017 47 1 0 3 0.9900 351 2.7100 0 0 480 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BD1067956 0 0 0 0 0 0 0 0 0 0 B.DEVENDRAPPA CHAR,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449687112 6720573247 N38198 M H MAHESHWARAIAH SO LATE M H VEERAIAH #1629/4C/4D 1ST CROSS 391217 262 9 LT1 211 1 0 2603 20 1 0 3 0.8600 -62 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 99999 BC2532321 0 0 0 0 0 0 0 0 0 0 M H MAHESHWARAIAH SO LATE M H VEERAIAH,#1629/4C/4D 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449687088 6745394000 6981 SREE K.SHIVAIAH MIGADDR 6981 391217 225 9 LT1 211 2 0 4829 62 1 0 3 0.9600 51 1 0 0 210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BD1037849 0 0 0 1 0 0 0 0 0 0 SREE K.SHIVAIAH,MIGADDR 6981 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1449687096 6835394000 N19578 H.S. MUDUKAPPA SANGAPPA #1630/3B 1 ST CROSS BUDDA BASAVA N 391217 248 9 LT1 211 0.2400 0 4915 41 1 0 3 1 -30 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 99999 111100063642 0 0 0 1 0 0 0 0 0 0 H.S. MUDUKAPPA,SANGAPPA #1630/3B 1 ST CROSS BUDDA BASAVA N 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687156 6859058000 N29809 Kumar S/O CHANNABASAPPA, #1644/10, KHANA GUDDA, DUGGAPPANA GALLI, AHAM 391217 279 9 LT1 211 0.5000 0 927 22 1 0 3 0.8700 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 999999 BD1024774 0 0 0 1 0 0 0 0 0 0 Kumar,S/O CHANNABASAPPA, #1644/10, KHANA GUDDA, DUGGAPPANA GALLI, AHAM 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 7.4500 17 2023-08-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1449687125 6895589478 N42080 ERANNA R SO LATE REVANASIDDAPPA #77/2 NEAR HAGEDIBBI CIRCLE 391217 340 9 LT1 211 1 0 3331 90 1 0 3 0.9800 3169 28.0700 0 0 460 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 BC3202480 0 0 0 1 0 0 0 0 0 0 ERANNA R SO LATE REVANASIDDAPPA,#77/2 NEAR HAGEDIBBI CIRCLE 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1449687105 6910258000 N30197 Gowramma W/O HEMAPPA.P, #1633/4C(2), HAGEDIBBA CIRCLE, OLD POLICE STATION 391217 215 9 LT1 211 1 0 10514 11 1 0 3 1 608 3.7900 0 0 1150 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 6910258907D 0 0 0 1 0 0 0 0 0 0 Gowramma,W/O HEMAPPA.P, #1633/4C(2), HAGEDIBBA CIRCLE, OLD POLICE STATION 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687062 6945394000 N1858 RAMCHANDRAPPA DVG - 391217 307 9 LT1 211 0.1600 0 1154 47 1 0 3 0.8700 2219 19.5800 0 0 550 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.550 (ignore if paid) 0 10000 67401595 0 0 0 0 0 0 0 0 0 0 RAMCHANDRAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449687069 7056058884 N43702 K SHEKHARAPPA SO SHANKARAPPA #1644-9 BEHIND MAGANURU BASAPPA KADLEBHATTI 391217 288 9 LT1 211 1 0 1101 52 1 0 3 0.9800 98 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 10000 BD1130434 0 0 0 1 0 0 0 0 0 0 K SHEKHARAPPA SO SHANKARAPPA,#1644-9 BEHIND MAGANURU BASAPPA KADLEBHATTI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449687056 7555394000 10356 RATHNAMMA - - - 391217 339 9 LT1 211 0.3200 0 1788 44 1 0 3 0.8500 2409 21.6200 0 0 270 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 10000 67401839 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449687140 7598257238 N43179 L DODDAJJA SO CHANNABASAPPA # 1644/7 RUDRA BHUMI ROAD 1ST CROSS 391217 295 9 LT1 211 1 0 2780 70 1 0 3 0.8200 0 0 0 0 350 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3360103 0 0 0 1 0 0 0 0 0 0 L DODDAJJA SO CHANNABASAPPA,# 1644/7 RUDRA BHUMI ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449687110 7748394000 13220 ******* MIGADDR 13220 391217 280 9 LT1 211 0.2800 0 3483 179 1 0 3 0.9900 6940 61.1600 734.5700 0 630 3912 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111120471558 0 0 0 1 0 0 0 0 0 0 *******,MIGADDR 13220 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687095 7845394000 N7345 VEERAPPA MANJUNATH MIGADDR N7345 391217 289 9 LT1 211 0.2400 0 211 13 1 0 3 0.7000 -70 0 0 0 330 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 100000 70337285 0 0 0 0 0 0 0 0 0 0 VEERAPPA MANJUNATH,MIGADDR N7345 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449687113 7935394000 N21899 DEVENDRAPPA #1630/6 391217 241 9 LT1 211 1 0 3828 66 1 0 3 1 0 0 0 0 760 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003872987AD 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,#1630/6 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687087 7945394000 27882 SRI. NAGARAJA RUDRAPPA UTTANGI S/O RUDRAPPA 27882 #1630/3A NEAR HAGE DIBBA CRICLE BUDDA BASAVA NAGARA 391217 250 9 LT1 211 0.2000 0 2887 61 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 99999 111100075759 0 0 0 1 0 0 0 0 0 0 SRI. NAGARAJA RUDRAPPA UTTANGI S/O RUDRAPPA,27882 #1630/3A NEAR HAGE DIBBA CRICLE BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 14.5000 25 2025-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449687097 8155394000 N8076 DUGGAPPA MIGADDR N8076 391217 306 9 LT1 211 0.2400 0 7138 43 1 0 3 1 0 0 0 0 390 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003857143D 0 0 0 1 0 0 0 0 0 0 DUGGAPPA,MIGADDR N8076 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449687091 8265201860 N34904 SRI. G.V. MANOJ S/O G. S. VEERANNA N34904 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 391217 325 9 LT1 211 2 0 5441 76 1 0 3 0.9800 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 99999 BC2081197 0 0 0 1 0 0 0 0 0 0 SRI. G.V. MANOJ S/O G. S. VEERANNA,N34904 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1449687114 8358394000 N923 RATHNAPPA DVG - 391217 271 9 LT1 211 0.2000 0 1577 26 1 0 3 0.9400 -19 0 0 0 220 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD1017236 0 0 0 0 0 0 0 0 0 0 RATHNAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449687079 8471533156 N46272 SMT GANGAMMA N G WO LATE N GUNDAPPA #1634/1 1ST CROSS, BUDDA BASAVA NAGARA 391217 0 9 LT1 211 2 0 680 45 1 0 3 1 -110 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-08 3 0 0 0 0 14007616 0 9999 111123058835 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA N G WO LATE N GUNDAPPA,#1634/1 1ST CROSS, BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-12-08 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449687107 8645394000 28531 ***** MIGADDR 28531 391217 321 9 LT1 211 0.2400 0 2127 13 1 0 3 0.6000 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 99999 BD1023472 0 0 0 0 0 0 0 0 0 0 *****,MIGADDR 28531 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449687176 8692567854 N37603 GOWRAMMA W/O H P HEMAPPA #1633/4C2 391217 212 9 LT1 211 1 0 1981 0 1 0 28 1 7289 64.4700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 99999 111100191724 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O H P HEMAPPA,#1633/4C2 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 1449687094 8845394000 N2830 B.SHANKARAPPA DVG - 391217 253 9 LT1 211 0.1600 0 3495 21 1 0 3 1 810 11.6400 0 0 210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003871678AD 0 0 0 1 0 0 0 0 0 0 B.SHANKARAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 6.8400 17 2025-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1449687164 9098370993 N45359 GOVINDHAPPA SO YANKANNA HUNAGUNDA #1636/7 B 1ST CROSS BUDDA BASAVA NAGARA 391217 0 9 LT1 211 1 0 3433 120 1 0 3 0.8700 2018 17.8600 0 0 860 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.860 (ignore if paid) 0 9999 67464834 0 0 0 1 0 0 0 0 0 0 GOVINDHAPPA SO YANKANNA HUNAGUNDA,#1636/7 B 1ST CROSS BUDDA BASAVA NAGARA 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 1 0 0 1.1700 2 1449687116 7645394000 N1521 J.MALLIKARJUNAPPA DVG - 391217 308 9 LT1 211 0.2000 0 3770 15 1 0 3 0.9900 -28 0 0 0 460 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BD1092870 0 0 0 0 0 0 0 0 0 0 J.MALLIKARJUNAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-09-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1449687108 9155394000 33607 K.MAHESHWARAPPA MIGADDR 33607 391217 264 9 LT1 211 0.1600 0 3348 51 1 0 3 0.7000 3 0 0 0 370 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 9999 BD1046063 0 0 0 0 0 0 0 0 0 0 K.MAHESHWARAPPA,MIGADDR 33607 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1449687100 9255394000 N4307 SRI. CHIDANANDAPPA. J. S/O SHANTHAVEERAPPA N4307 # 1630/3-C HAGEDIBBA CIRCLE, DAVANAGERE. 391217 249 9 LT1 211 0.2000 0 788 3 1 0 3 0.9700 -23 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 10000 67400681 0 0 0 0 0 0 0 0 0 0 SRI. CHIDANANDAPPA. J. S/O SHANTHAVEERAPPA,N4307 # 1630/3-C HAGEDIBBA CIRCLE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 1 0 0 0.0700 2 1449687168 9295280689 NEH7110 GOVINDHAPPA SO YANKANNA HUNAGUNDA #1636/7 1ST CROSS BUDDA BASAVA NAGARA 391217 0 9 LT1 211 1 0 351 9 1 0 3 0.9800 889 7.7300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 10000 67464815 0 0 0 1 0 0 0 0 0 0 GOVINDHAPPA SO YANKANNA HUNAGUNDA,#1636/7 1ST CROSS BUDDA BASAVA 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 1 0 0 0.7500 2 1449687064 9375219000 N30878 Manjunatha S/O MALLESHAPA, #1629/2, 1ST MAIN, 1ST CROSS, GANDHI NAGARA MAIN 391217 267 9 LT1 211 1 0 6726 40 1 0 3 1 335 2.9100 0 0 330 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 999999 9375219091D 0 0 0 0 0 0 0 0 0 0 Manjunatha,S/O MALLESHAPA, #1629/2, 1ST MAIN, 1ST CROSS, GANDHI NAGARA MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449687130 9445394000 N2831 B.SHANKRAPPA DVG - 391217 254 9 LT1 211 0.1600 0 4293 46 1 0 3 1 201 1.5900 0 0 670 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100090952 0 0 0 1 0 0 0 0 0 0 B.SHANKRAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687115 9545394000 26416 T.M.MANJUNATH MIGADDR 26416 391217 220 9 LT1 211 0.1600 0 8798 96 1 0 3 0.9700 -3 0 0 0 670 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BD1021209 0 0 0 0 0 0 0 0 0 0 T.M.MANJUNATH,MIGADDR 26416 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449687101 9645394000 N4909 SMT.Y.N. KARIBASAMMA W/O S.M. RAVIKUMAR N4909#1644/2 GANDHI NAGARA 391217 283 9 LT1 211 0.2400 0 3192 8 1 0 3 1 -51 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 99999 111100223812 0 0 0 0 0 0 0 0 0 0 SMT.Y.N. KARIBASAMMA W/O S.M. RAVIKUMAR,N4909#1644/2 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449687169 1207058000 N30196 Gowramma W/O HEMAPPA.P, #1633/4C(2), HAGEDIBBA CIRCLE, OLD POLICE STATION 391217 210 9 LT3A 311 1 0 1796 4 1 0 3 1 2191 19.9600 248.1600 0 0 3912 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14007616 0 999999 1207058230D 0 0 0 1 0 0 0 0 1 0 Gowramma,W/O HEMAPPA.P, #1633/4C(2), HAGEDIBBA CIRCLE, OLD POLICE STATION 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 2 1449687131 2055394000 14043 SMT HANUMAMMA MIGADDR 14043 391217 318 9 LT3A 311 0.1200 0 4925 13 1 0 3 1 980 8.2200 0 0 880 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111123928974 0 0 0 0 0 0 0 0 1 0 SMT HANUMAMMA,MIGADDR 14043 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 0.2300 2 1449687083 2313694000 N7340 ADIVEPPA #1427-8 391217 202 9 LT3A 311 0.4800 0 8604 68 1 0 3 1 0 0 0 0 630 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100006808238 0 0 0 0 0 0 0 0 1 0 ADIVEPPA,#1427-8 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 0.3200 2 1449687150 2345394000 12594 SRI. G.V. MANOJ S/O G. S. VEERANNA R.R.NO. 12594 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 391217 327 9 LT3A 311 0.2400 0 9282 126 1 0 3 1 0 17.4500 0 0 610 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100006808355 0 0 0 1 0 0 0 0 1 0 SRI. G.V. MANOJ S/O G. S. VEERANNA,R.R.NO. 12594 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 0.7200 2 1449687075 2826739179 N34673 VANI W/O YOGANANDA SWAMY #55/1 BESIDE OLD BETHUR ROAD 391217 331 9 LT3A 311 1 0 4978 155 1 0 3 1 1255 6.4000 0 0 700 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100006809567 0 0 0 0 0 0 0 0 1 0 VANI W/O YOGANANDA SWAMY,#55/1 BESIDE OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 0.3800 2 1449687166 4655394000 10358 NAGARATHNA - - - 391217 335 9 LT3A 311 0.2400 0 660 0 1 0 3 1 431 3.3000 0 0 360 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111114658961 0 0 0 1 0 0 0 0 1 0 NAGARATHNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 1 2 1449687111 5213694000 N26074 L.C.ANJANAPPA DAVANAGERE - 391217 201 9 LT3A 311 0.2400 0 1090 11 1 0 3 1 1082 8.9500 0 0 260 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003860363D 0 0 0 1 0 0 0 0 1 0 L.C.ANJANAPPA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 1 2 1449687068 5555394000 N8211 SRI. G.V. MANOJ S/O G. S. VEERANNA N8211 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 391217 329 9 LT3A 311 0.1600 0 255 0 1 0 28 1 223 1.1500 0 0 330 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006812748 0 0 0 0 0 0 0 0 1 0 SRI. G.V. MANOJ S/O G. S. VEERANNA,N8211 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 2 1449687070 5835394000 N19309 G.S. CHANDRASHEKHAR S/OGIRIYAPPA SANABASAPPA #1634/7,8 OLD BETHUR ROAD 391217 341 9 LT3A 311 0.5000 0 1914 14 1 0 3 1 -2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 999999 100003856142D 0 0 0 0 0 0 0 0 1 0 G.S. CHANDRASHEKHAR,S/OGIRIYAPPA SANABASAPPA #1634/7,8 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 0.2100 2 1449687153 6355394000 27296 SRI. G.V. MANOJ S/O G. S. VEERANNA R.R.NO. 27296 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 391217 200 9 LT3A 311 4 0 10213 405 1 0 3 0 -145 12.5200 0 0 5980 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.5980 (ignore if paid) 0 1000000 67488953 0 0 0 1 0 0 0 0 1 0 SRI. G.V. MANOJ S/O G. S. VEERANNA,R.R.NO. 27296 # 1634/6 OLD BETHUR ROAD, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 1 0 0 1.0500 2 1449687146 6480951682 N34674 VANI W/O YOGANANDA SWAMY #55/1. BESIDE OLD BETHUR ROAD 391217 330 9 LT3A 311 3 0 23304 337 1 0 3 1 0 8.5400 0 0 2150 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 100006816728 0 0 0 2 0 0 0 0 1 0 VANI W/O YOGANANDA SWAMY,#55/1. BESIDE OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 2 2 1449687136 6713067669 N30258 Mahadevamma W/o Hanumathappa #1026/21 Gandhi nagar 391217 273 9 LT3A 311 0.5000 0 1165 4 1 0 3 1 511 3.7800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 999999 6448981654D 0 0 0 0 0 0 0 0 1 0 Mahadevamma W/o Hanumathappa,#1026/21 Gandhi nagar 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 0.2100 2 1449687089 7145394000 N570 SMT.NAGARATHNA BAI DVG - 391217 334 9 LT3A 311 0.4800 0 1920 25 1 0 3 1 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 10000 111111977891 0 0 0 0 0 0 0 0 1 0 SMT.NAGARATHNA BAI,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 0.2800 2 1449687144 7492876108 N46274 SMT GANGAMMA N G WO LATE N GUNDAPPA #1634/1 2 1ST CROSS, BUDDA BASAVA NAGARA 391217 0 9 LT3A 311 1 0 62 0 1 0 3 0.8800 907 7.9600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 9999 68187639 0 0 0 0 0 0 0 0 1 0 SMT GANGAMMA N G WO LATE N GUNDAPPA,#1634/1 2 1ST CROSS, BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 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 1 0 0 0.0100 2 1449687076 7776551137 N31329 G.S.CHANDRASHEKHARA S/O LATE.GIRIYAPPA SANNABASAPPA #1557/1.2 BETHUR ROAD 391217 322 9 LT3A 311 5 0 15171 1 1 0 3 0.6400 0 2.1800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 100000 C948026 0 0 0 0 0 0 0 0 1 0 G.S.CHANDRASHEKHARA S/O LATE.GIRIYAPPA SANNABASAPPA,#1557/1.2 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 1 0 0 0.0050 2 1449687158 8484861463 N46273 SMT GANGAMMA N G WO LATE N GUNDAPPA #1634/1 1 1ST CROSS, BUDDA BASAVA NAGARA 391217 0 9 LT3A 311 1 0 25 1 1 0 3 1 935 8.1900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 10000 111123058831 0 0 0 0 0 0 0 0 1 0 SMT GANGAMMA N G WO LATE N GUNDAPPA,#1634/1 1 1ST CROSS, BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 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 1449687127 8513694000 N5762 VEERANNA - - - 391217 205 9 LT3A 311 0.2000 0 556 13 1 0 3 0.9300 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 9999 67454277 0 0 0 0 0 0 0 0 1 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 1 0 0 0.1100 2 1449687104 8738394000 N18903 G B MANJUNATHA #1627/2 391217 274 9 LT3A 311 0.2200 0 1490 73 1 0 3 1 3224 27.0400 0 0 480 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111114658965 0 0 0 1 0 0 0 0 1 0 G B MANJUNATHA,#1627/2 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 0.6500 2 1449687086 9485219000 N30861 K.S.Ganesh S/O SHIVAMURTHAPPA.K, #1633/4C, NEAR GANDHI NAGARA POLICE STATIO 391217 218 9 LT3A 311 1 0 266 0 1 0 3 1 203 1.0800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 999999 9485219891D 0 0 0 0 0 0 0 0 1 0 K.S.Ganesh,S/O SHIVAMURTHAPPA.K, #1633/4C, NEAR GANDHI NAGARA POLICE STATIO 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 1449687052 9785538032 N34675 VANI W/O YOGANANDA SWAMY #55/1.. BESIDE OLD BETHUR ROAD 391217 332 9 LT3A 311 1 0 3828 19 1 0 3 1 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 999999 100006821060 0 0 0 0 0 0 0 0 1 0 VANI W/O YOGANANDA SWAMY,#55/1.. BESIDE OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 0.2100 2 1449687174 2436903791 N35753 PRABHU H S/O HEMAPPA #1633/4C2 391217 211 9 LT3A 311 3 0 3383 20 1 0 3 0.9600 731 3.8300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 999999 C245053 0 0 0 1 0 0 0 0 1 0 PRABHU H S/O HEMAPPA,#1633/4C2 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 1 0 0 0.5100 2 1449687117 1155394000 N3145 D.MANJUNATH DVG - 391217 314 9 LT1 211 0.1200 0 2936 70 1 0 3 0.9900 413 3.0500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 99999 BD0888193 0 0 0 1 0 0 0 0 0 0 D.MANJUNATH,DVG - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1449687119 3655394000 10357 RATNAMMA - - - 391217 337 9 LT1 211 0.3200 0 3550 71 1 0 3 1 503 4.3500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 99999 111100073756 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449687059 6445394000 N9698 SMT SANGAMMA W/O RAMANNA MIGADDR N9698 391217 239 9 LT1 211 0.3400 0 5337 45 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 999999 100003848623D 0 0 0 1 0 0 0 0 0 0 SMT SANGAMMA W/O RAMANNA,MIGADDR N9698 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449687072 6645394000 6982 SMT G.VEERAMMA MIGADDR 6982 391217 224 9 LT1 211 0.1600 0 3049 0 1 0 3 0.0500 144 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 99999 BD1037850 0 0 0 0 0 0 0 0 0 0 SMT G.VEERAMMA,MIGADDR 6982 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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 0.0030 2 1449687171 4454494784 NEH4272 VANI W/O YOGANANDA SWAMY #55-1 GANDHI NAGAR ROAD 391217 333 9 LT1 211 2 0 1661 7 1 0 3 1 0 3.5800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007616 0 99999 111100068475 0 0 0 0 0 0 0 0 0 0 VANI W/O YOGANANDA SWAMY,#55-1 GANDHI NAGAR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001064434 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