1458561979 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 2026-02-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458561993 6906645036 N36151 CHANNABASAMMA W/O U K SHIVAMURTHI #1882/110.. 391207 1131 9 LT1 211 0.5000 0 903 0 1 0 3 1 18 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 4.4200 14 2024-07-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458561985 6884305000 N21254 SMT NEELAMMA W/O LATE SHEKHARAPPA N21254 #1882/135 KABBUR BASAPPA NAGARA 391207 1316 9 LT1 211 0.2400 0 6759 63 1 0 3 1 64 3.0900 0 0 460 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 18.2800 28 2023-10-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458561886 6843405000 N111 CHANDRASHEKAR NAYAK - - - 391207 1551 9 LT1 211 0.1600 0 2814 5 1 0 3 1 8 0 0 0 330 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458561990 6810594000 N10815 SMT. NAGAMMA - - - 391207 141 9 LT1 211 0.5000 0 2845 17 1 0 3 1 -18 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 10000 111113588501 0 0 0 0 0 0 0 0 0 0 SMT. NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1458561977 6718231527 N36150 CHANNABASAMMA W/O U K SHIVAMURTHI #1882/110... 391207 1281 9 LT1 211 0.5000 0 3260 1 1 0 3 1 -1 0 0 0 440 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458562016 6710594000 N11682 SMT. HUSSAIN BI W/O LATE IMAM SAB N11682 #1882/33 KABBUR BASAPPA NAGARA 391207 371 9 LT1 211 0.4800 0 8326 65 1 0 3 1 12 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458562025 6706405000 N21903 SMT MANJAMMA #1882/142 391207 1286 9 LT1 211 0.2400 0 3682 105 1 0 3 1 0 7 0 0 460 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111120445159 0 0 0 2 0 0 0 0 0 0 SMT MANJAMMA,#1882/142 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1458562017 6705305000 N27018 NAGARATHNAMMA W/O NAGARAJ #1882/145, KABBUR BASAPPA NAGARA, 391207 1226 9 LT1 211 0.2400 0 6105 37 1 0 3 1 1 0 0 0 220 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458562021 6691042727 N47832 SRI BASAVARAJAPPA K B SO BARAMAPPA DR NO 1882/129 KABBUR BASAPPA NAGARA 391207 1376 9 LT1 211 1 0 511 17 1 0 3 1 -9 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458561901 6643405000 N2995 G.Y.DURUGAPPA - - - 391207 1421 9 LT1 211 0.2000 0 4397 53 1 0 3 1 382 1.9400 0 0 450 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 0.7700 11 2024-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458561898 6641290082 N37181 SHIVAMMA W/O LALYANAIK #1882/102A 391207 1186 9 LT1 211 0.5000 0 3508 45 1 0 3 1 0 0 0 0 420 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 BC2397859 1 0 0 0 0 0 34.9200 45 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458562024 6610594000 30164 SRI. S. SUNDAR RAJ S/O SUMBRAMANI R.R.NO. 30164 - 391207 426 9 LT1 211 0.1200 0 7511 62 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458562026 6595494000 N5019 PAMPAMMA - - - 391207 101 9 LT1 211 0.2400 0 6093 0 1 0 3 1 119 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999999 100003899597D 0 0 0 2 0 0 0 0 0 0 PAMPAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-09-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1458561932 6553405000 32545 RAJASAB - - - 391207 1106 9 LT1 211 0.2400 0 5101 31 1 0 3 1 4 0 0 0 260 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1458561936 6526405000 N22962 BABUSAB DAVANGERE - 391207 1081 9 LT1 211 0.2400 0 5192 47 1 0 3 1 152 2.1400 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1458561934 6520594000 22140 RUDRAPPA - - - 391207 821 9 LT1 211 0.1600 0 7688 31 1 0 3 1 -35 0 0 0 220 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458562099 6510594000 N8789 SMT.NAJMAN - - - 391207 531 9 LT1 211 0.2400 0 356 35 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458562101 6495494000 N3777 S.CHENNAMALLA - - - 391207 361 9 LT1 211 0.2400 0 3892 0 1 0 28 1 -27 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458561928 6453405000 N11895 * SMT SHANTHI BAYI W/O SUKHEELA NAYKA,#97,BHARATH COLONY Davanagere 391207 641 9 LT1 211 0.5000 0 5880 51 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 38.9500 49 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458561927 6443405000 N10870 HANUMANTHAPPA DAVANAGERE - 391207 1331 9 LT1 211 0.5000 0 7013 24 1 0 3 1 -8 0 0 0 760 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458561897 6420594000 N14795 HALESH - - - 391207 111 9 LT1 211 0.1800 0 2107 31 1 0 3 1 58 0 0 0 950 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111122490124 0 0 0 0 0 0 0 0 0 0 HALESH,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458562003 6410594000 N4418 SMT.BAGYAMMA - - - 391207 521 9 LT1 211 0.2400 0 3472 5 1 0 3 1 1 0 0 0 510 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 30.8000 41 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458562015 6395494000 22652A ARJUN MIGADDR 22652A 391207 21 9 LT1 211 0.2400 0 12085 97 1 0 3 0 691 9.2800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999999 100004704778D 0 0 0 1 0 0 0 0 0 0 ARJUN,MIGADDR 22652A 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1458561875 6327776525 N41245 SIDDAMMA WO LATE MALLAPPA # 1882/75 KABBURU BASAPPA 391207 856 9 LT1 211 1 0 1399 8 1 0 3 1 -50 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458561978 6320594000 N13495 SMT. LAKSHMI BAI W/O RAMA NAIK N13495 # 1882 / 90 KABBUR BASAPPA NAGAR 391207 926 9 LT1 211 0.4000 0 3024 3 1 0 3 1 -2 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458561981 6306305000 N14805 MAHABUB MIGADDR N14805 391207 1311 9 LT1 211 0.1400 0 933 41 1 0 3 1 0 0 0 0 330 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 13.9400 24 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458561983 6295494000 N27184 THAAVARIBHAI W/O MEGHA NAIK #1882/47, KABBUR BASAPPA NAGARA, 391207 561 9 LT1 211 0.5000 0 4049 41 1 0 3 1 124 1.7500 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 30.6500 41 2023-12-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458562000 6220594000 N8828 S,M,T.RATHNAMMA - - - 391207 611 9 LT1 211 0.2800 0 1066 22 1 0 3 1 0 0 0 0 220 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458562135 6172794000 N4436 NINGACHARI - - - 391207 306 9 LT1 211 0.2000 0 3574 85 1 0 3 1 692 6.6000 0 0 820 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111113588503 0 0 0 1 0 0 0 0 0 0 NINGACHARI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458561953 6143405000 N4041 VEERAPPA - - - 391207 1441 9 LT1 211 0.2000 0 11168 61 1 0 3 0 -176 0 0 0 420 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003870028D 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 68.6100 75 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458561948 6133405000 N14801 ZAHIRABANU - - - 391207 986 9 LT1 211 0.1000 0 4302 83 1 0 3 1 -7 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 10000 111114566833 0 0 0 1 0 0 0 0 0 0 ZAHIRABANU,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458562105 6120594000 N2629 LAXMIBAI - - - 391207 961 9 LT1 211 0.1200 0 0 7 1 0 2 0 -47 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999999 1E1570344936 0 0 0 0 0 0 0 0 0 0 LAXMIBAI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 1 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562107 6105305000 N27521 RANGAPPA S/O THIPPESWAMI #1882/108, KABBUR BASAPPA NAGARA, 391207 1156 9 LT1 211 1 0 4090 27 1 0 3 1 1 0 0 0 390 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 13.4400 23 2023-11-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458561895 6020594000 34010 RUDRAPPA - - - 391207 841 9 LT1 211 0.1200 0 7340 19 1 0 3 1 221 1.1100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458562148 5953405000 N3807 C.K.SHANMUKAPPA DVG - 391207 1071 9 LT1 211 0.2400 0 5601 112 1 0 3 1 0 8.0600 0 0 320 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003859190AD 0 0 0 1 0 0 0 0 0 0 C.K.SHANMUKAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458561893 5943405000 N5016 SRI. R. THIPPESWAMY S/O RAMAPPA N5016 # 1882/143 KABBURU BASAPPA NAGARA 391207 1276 9 LT1 211 0.2400 0 3515 54 1 0 3 1 109 1 0 0 450 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1458561915 4520594000 N10871 KERE BASAVESHVARA - - - 391207 976 9 LT2 221 1 0 456 1 1 0 3 1 2035 18.5700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458562149 9916405000 NCP116 BHARATH AIRTEL (L) #600-1 AIRTEL TOWER NCP116 391207 6 9 LT3A 311 18 0 234254 3793 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 1000000 111111874976 0 0 0 8 0 0 0 0 1 0 BHARATH AIRTEL (L),#600-1 AIRTEL TOWER NCP116 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7900 2 1458561903 6733405000 N13492 VERESH MIGADDR N13492 391207 1486 9 LT3A 311 0.1400 0 130 1 1 0 3 1 0 5.0800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458561912 4620594000 N3707 ARJUN - - - 391207 66 9 LT3A 311 0.2000 0 4824 41 1 0 3 1 -2 1 0 0 710 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458562133 4453405000 28544 SHIVANAIK MIGADDR 28544 391207 1006 9 LT3A 311 0.1600 0 3336 31 1 0 3 1 941 6.9200 0 0 550 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458561870 2495494000 N5017 SMT. KAMALAMMA D/O GUTHYAPPA N5017 # 1882/66 KABBUR BASAPPA NAGARA 391207 756 9 LT3A 311 1 0 3104 48 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1458562032 0620594000 N16635 SMT PUTTAMMA W/O RAMANAGOUDA N16635 # 1882/65 391207 626 9 LT3A 311 0.2400 0 8542 51 1 0 3 1 0 1 0 0 1080 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1458561957 9985914434 N41078 KALAVATHI WO PRAKASH SWAMY # 1882/133 K B NAGARA 391207 1406 9 LT1 211 0.5000 0 4619 117 1 0 3 1 1 2.6700 0 0 1040 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1458562111 9953405000 22696 SHIVAPPA - - - 391207 1121 9 LT1 211 0.1200 0 7323 23 1 0 3 1 55 0 0 0 230 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458562161 9910594000 30676 NEELAMMA - - - 391207 776 9 LT1 211 0.1200 0 4035 0 1 0 28 1 101 1.3800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458561942 9884405000 N18710 RENUKA BAI DVG - 391207 1206 9 LT1 211 1 0 9260 85 1 0 3 1 0 1 0 0 670 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 56.5200 62 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458562093 9853405000 N4042 * - - - 391207 1066 9 LT1 211 0.2000 0 3805 6 1 0 3 0 61 0 0 0 870 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111113761112 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458562085 9843405000 N11894 SMT TARABAI - - - 391207 1561 9 LT1 211 0.5000 0 4359 8 1 0 3 0 43 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999999 100003870920D 0 0 0 0 0 0 0 0 0 0 SMT TARABAI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458562092 9824587421 NEH4083 MUNIYAMMA W/O VEDIYAPPA #1587/1 391207 286 9 LT1 211 1 0 8377 70 1 0 3 1 48 0 0 0 610 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458562033 9733405000 N13482 NAGAPPA - - - 391207 1361 9 LT1 211 0.1000 0 4058 62 1 0 3 1 636 4.8200 0 0 280 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458562137 9710594000 N9745 SIDDAMMA W/O MALLESHAPPA # WARD NO-4 6TH DIVISION 391207 156 9 LT1 211 0.4800 0 2111 35 1 0 3 1 8 0 0 0 530 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458562102 9643405000 N9744 SMT HEERAMMA - - - 391207 1556 9 LT1 211 0.4800 0 3101 23 1 0 3 1 -56 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 BC2538107 1 0 0 0 0 0 32.4200 42 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458562098 9633405000 N1301 T.N.REVANASIDDAYA - - - 391207 351 9 LT1 211 0.1600 0 9739 66 1 0 3 1 -1 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999999 100003875244D 0 0 0 1 0 0 0 0 0 0 T.N.REVANASIDDAYA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458562097 9610594000 N3495 RAMCHANDRAPPA - - - 391207 421 9 LT1 211 0.2000 0 5726 89 1 0 3 1 550 0 0 0 1160 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 111111668573 0 0 0 2 0 0 0 0 0 0 RAMCHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 BD1020993 1 0 0 0 0 0 67.3300 74 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458562168 9595494000 22926 RAMCHANDRAPPA - - - 391207 26 9 LT1 211 0.1200 0 10730 77 1 0 3 1 21 0 0 0 1070 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458562184 9587595054 N37683 VEENA W/O LAKSHMAN #1882/124. 391207 1451 9 LT1 211 1 0 1221 5 1 0 3 1 -56 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458562047 9526405000 N21255 SMT RATHNAMMA #1882/107 391207 1171 9 LT1 211 0.2400 0 2483 22 1 0 3 1 -2 0 0 0 560 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 BD0902690 1 0 0 0 0 0 32.3300 42 2023-08-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458562043 9520594000 AEH9107 PRATHAPSING - - - 391207 11 9 LT1 211 3 0 2397 2 1 0 3 0 -34 0 0 0 300 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111114299236 0 0 0 0 0 0 0 0 0 0 PRATHAPSING,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458562051 9510594000 N3811 SMT.GANGUBAI W/O RAJA NAIK N3811 # 83 2ND CROSS KABBUR BASAPPA NAGARA 391207 221 9 LT1 211 0.2000 0 7475 31 1 0 3 1 57 0 0 0 380 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458562145 9495494000 N2690 SMT. RATNAMMA W/O RAJAPPA N2690 #1882/61 KABBUR BASAPPA NAGARA 391207 686 9 LT1 211 0.2400 0 5171 57 1 0 3 1 3 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999999 100003896081D 0 0 0 1 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458562112 9453405000 N9262 SMT RENUKABAI - - - 391207 1001 9 LT1 211 0.2400 0 711 46 1 0 3 1 489 3.5800 0 0 760 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458562113 9445356514 N37682 MALLAMMA W/O LAXMANA #1882/124 391207 1456 9 LT1 211 1 0 5383 111 1 0 3 1 10 3.0100 0 0 410 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458562169 9398936895 N42009 MANJAMMA WO RH HANUMANTHAPPA #1882/100A KABBUR BASAPPA NAGAR 5TH CROSS 391207 1241 9 LT1 211 0.5000 0 1177 10 1 0 3 1 -44 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458561940 9395494000 N3915 .SMT JAI THUNABI . . . . 391207 46 9 LT1 211 0.2400 0 14500 76 1 0 3 1 499 7.2500 0 0 510 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562087 9353405000 23213 RANGAPPA - - - 391207 1501 9 LT1 211 0.1200 0 2357 7 1 0 3 1 31 0 0 0 470 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458562173 9320594000 N13494 MALAMMA - - - 391207 231 9 LT1 211 0.1200 0 6154 49 1 0 3 0 161 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999999 100003910459D 0 0 0 1 0 0 0 0 0 0 MALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458562141 9314832398 N34485 RENUKA BAI W/O N VENKATESH NAIKA #1882/32 11TH CROSS 391207 331 9 LT1 211 1 0 1295 44 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 99999 111110365331 0 0 0 2 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 2026-02-09 0 10031872558 0 0 0 0 BC1973013 1 0 0 0 0 0 8.7000 19 2025-02-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458562170 9295494000 N21660 SMT SHANKARA BAI #1882/2-3 391207 171 9 LT1 211 0.2400 0 3566 61 1 0 3 1 340 4.2000 0 0 550 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111114207875 0 0 0 0 0 0 0 0 0 0 SMT SHANKARA BAI,#1882/2-3 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458562057 9220594000 30765 JAYANAEK - - - 391207 1621 9 LT1 211 0.2000 0 8293 65 1 0 3 1 91 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458562157 9195494000 N19598 SHANTH BAI W/O THIPPESHI NAYAK #1882/B115 KABBURU BASAPPA NAGARA 391207 461 9 LT1 211 0.2400 0 2883 74 1 0 3 1 202 1.0100 0 0 660 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111112730737 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458562182 9185957746 N41928 INDRAMMA WO RAJAPPA R G #1882/64A KABBURU BASAPPA NAGARA 391207 511 9 LT1 211 0.5000 0 3541 40 1 0 3 1 -80 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458562060 9143405000 27365 VEERAPPA - - - 391207 1591 9 LT1 211 0.1200 0 239 29 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 0 1E9500889250 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458562054 9133405000 N2630 SMT ERABAI - - - 391207 996 9 LT1 211 0.1200 0 2512 29 1 0 3 1 -10 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458562058 9120594000 34011 H.M.VEENKAYYA - - - 391207 881 9 LT1 211 0.1200 0 7738 12 1 0 3 0 67 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999999 100003900512D 0 0 0 1 0 0 0 0 0 0 H.M.VEENKAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458561910 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 1 896 8.0900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 10000 1B8165532759 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458562006 9020594000 22141 K.KOTTRAPPA - - - 391207 826 9 LT1 211 0.1600 0 3594 55 1 0 3 1 132 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 99999 100006429169D 0 0 0 2 0 0 0 0 0 0 K.KOTTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 BD0893904 1 0 0 0 0 0 50.8300 56 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1458562011 9005405000 N25475 DURUGESHAPPA DAVANGERE. - 391207 1481 9 LT1 211 1 0 18453 83 1 0 3 1 -1468 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 83.5500 92 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458562114 8934405000 N13318 SMT.MANJAMMA MIGADDR N13318 391207 366 9 LT1 211 0.9600 0 1689 2 1 0 3 0 472 3.8900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999999 100004704071D 0 0 0 0 0 0 0 0 0 0 SMT.MANJAMMA,MIGADDR N13318 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458562177 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 6508 25 1 0 3 1 1280 19.2000 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458562103 8856257447 N36469 MAHADEVAMMA W/O NAGAPPA KONNANAVAR #1882/28 391207 401 9 LT1 211 0.5000 0 1081 9 1 0 3 1 35 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 99999 111110417839 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA W/O NAGAPPA KONNANAVAR,#1882/28 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 BC2281497 1 0 0 0 0 0 5.1700 15 2023-10-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458562104 8843405000 N4109 SHIVABASAPPA - - - 391207 1056 9 LT1 211 0.1200 0 7153 43 1 0 3 1 4 3.3600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562180 8810594000 34230 M,K,GUNDAPPA - - - 391207 176 9 LT1 211 0.2000 0 3205 40 1 0 3 1 -44 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999999 100003914101D 0 0 0 1 0 0 0 0 0 0 M,K,GUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458562013 8733405000 N13483 YALLAMMA - - - 391207 1346 9 LT1 211 0.4000 0 3873 36 1 0 3 1 -3 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 26.0300 36 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1458561965 8643405000 N2628 SMT HANUMAVAA - - - 391207 1041 9 LT1 211 0.1200 0 7786 38 1 0 3 0 7 0 0 0 1100 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 111112173941 0 0 0 0 0 0 0 0 0 0 SMT HANUMAVAA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458562010 8610594000 N4882 JAVALIBAI - - - 391207 451 9 LT1 211 0.1600 0 2347 1 1 0 28 1 462 4.5700 0 0 400 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 BC2911673 1 0 0 0 0 0 49.4200 54 2023-12-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562120 8595494000 N4116 * - - - 391207 51 9 LT1 211 0.2400 0 8055 49 1 0 3 1 162 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999999 100003889370D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458561887 8574794645 N34413 R L SHIVAPRAKASH S/O D L RAMACHANDRAPPA #1882/4A 5 391207 241 9 LT1 211 0.5000 0 3254 19 1 0 3 1 5 0 0 0 240 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 BC1972358 1 0 0 0 0 0 34.2500 44 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458561994 8520594000 22806 CHENNAPPA - - - 391207 876 9 LT1 211 0.1200 0 38 1 1 0 3 1 -14 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458562001 8510594000 N9853 SRI DEVENDRAPPA S/O PAKKIRAPPA N9853 - 391207 471 9 LT1 211 0.4800 0 2351 41 1 0 3 1 1100 9.6800 0 0 490 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110409535 0 0 0 0 0 0 0 0 0 0 SRI DEVENDRAPPA S/O PAKKIRAPPA,N9853 - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458561999 8495494000 N3794 GOVINDANAIK - - - 391207 691 9 LT1 211 0.1200 0 4872 4 1 0 3 1 193 1.7500 0 0 330 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458562045 8453405000 N7207 * - - - 391207 661 9 LT1 211 0.1600 0 733 0 1 0 28 1 -309 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562052 8443405000 34891 REHAMAN - - - 391207 1261 9 LT1 211 0.1600 0 12364 86 1 0 3 1 0 1.1300 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458562042 8420594000 N2994 C.VEERESH - - - 391207 56 9 LT1 211 0.2000 0 10944 75 1 0 3 0 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999999 100003869317D 0 0 0 0 0 0 0 0 0 0 C.VEERESH,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458562156 8410594000 35209 MALLESH - - - 391207 581 9 LT1 211 0.1200 0 7178 117 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999999 100003906867D 0 0 0 1 0 0 0 0 0 0 MALLESH,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 41.1700 51 2025-04-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458562167 8395494000 N5018 ANNAPPA MIGADDR N5018 391207 736 9 LT1 211 0.2400 0 8283 36 1 0 3 1 159 1.0800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999999 100003903294D 0 0 0 1 0 0 0 0 0 0 ANNAPPA,MIGADDR N5018 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1458562055 8320594000 N13489 PREMA C/O MALLAPPA N13489 - 391207 866 9 LT1 211 0.4000 0 6092 59 1 0 3 1 -32 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1458562151 8295494000 N22662 SMT KAMALAMMA #1882/66 - 391207 761 9 LT1 211 1 0 4444 80 1 0 3 1 69 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 BD0916305 1 0 0 0 0 0 82 90 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458562008 8220594000 N3803 GURUMURTHI - - - 391207 606 9 LT1 211 0.1200 0 5138 40 1 0 3 0 162 3.9600 0 0 530 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003900283D 0 0 0 1 0 0 0 0 0 0 GURUMURTHI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 7.3000 17 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458562125 8195494000 N20602 SMT PUTTAMMA W/O RAMANAGOUDA N20602 # 1882/65 KABBUR BASAPPA NAGARA 391207 636 9 LT1 211 0.2400 0 3309 52 1 0 3 1 -2 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 10000 111112757383 0 0 0 1 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1458562109 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 5182 52 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458561883 8065482351 N34487 RENUKA BAI W/O N VENKATESH NAIKA #1882/32.. 11TH CROSS 391207 336 9 LT1 211 1 0 3528 1 1 0 3 1 68 1 0 0 320 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 42.6600 53 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458561995 8020594000 N894 N.RUDRAMUNISWAMY - - - 391207 846 9 LT1 211 0.1600 0 5223 26 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458561996 8006821636 N48594 SRI RAMESH R SO RAJANAIK DR NO 1882/138, 4TH WARD, 6TH DIVISION1 K B NAGAR 391207 0 9 LT1 211 1 0 423 72 1 0 3 1 310 6.4700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 10000 1B3965532755 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458561998 7995405000 N24768 R.L.DEVIRAMMA DAVANGERE. - 391207 256 9 LT1 211 0.2400 0 1097 82 1 0 3 1 1159 7.4700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 10000 111125850468 0 0 0 2 0 0 0 0 0 0 R.L.DEVIRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 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 1.5300 2 1458561873 7953405000 N9577 SMT HEERAMMA - - - 391207 1566 9 LT1 211 0.2400 0 3702 0 1 0 3 0 73 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 10000 111113588455 0 0 0 0 0 0 0 0 0 0 SMT HEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458561974 7910594000 22143 D.H.REHAMAN MIGADDR 22143 391207 721 9 LT1 211 0.1600 0 829 8 1 0 3 1 -13 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 10000 111120680860 0 0 0 1 0 0 0 0 0 0 D.H.REHAMAN,MIGADDR 22143 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1458561881 7843405000 26298 * - - - 391207 1031 9 LT1 211 0.1200 0 7785 52 1 0 3 1 0 2.3800 0 0 400 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458561991 7816405000 N20157 SRINIVASA S/O NAGARAJAPPA #1882/106 KABBURU BASAPPA NAGARA 391207 2037 9 LT1 211 0.2400 0 607 45 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458561986 7810594000 34323 ERAMMA - - - 391207 326 9 LT1 211 0.1200 0 1085 0 1 0 28 1 -10 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562086 7733405000 N13493 SMT MANJULA MIGADDR N13493 391207 1506 9 LT1 211 0.4000 0 4853 75 1 0 3 1 1325 11.5200 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458562089 7710594000 N9368 SMT. GWORAMMA - - - 391207 211 9 LT1 211 0.2400 0 189 54 1 0 3 1 -1 1 0 0 270 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.270 (ignore if paid) 0 0 1E2521250430 0 0 0 1 0 0 0 0 0 0 SMT. GWORAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458562090 7706305000 N18984 HAMPAMMA #1882 391207 1536 9 LT1 211 0.2400 0 3015 39 1 0 3 1 122 1.7000 0 0 750 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110035777 0 0 0 0 0 0 0 0 0 0 HAMPAMMA,#1882 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1458562068 0943405000 N8425 * - - - 391207 1181 9 LT1 211 0.3200 0 6631 32 1 0 2 0 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458561924 0910594000 34863 H AMBARESH S/O GUNDAPPANAVARA KOTRAPPA # KABBUR BASAPPA NAGARA 391207 116 9 LT1 211 0.1200 0 793 9 1 0 3 1 1 0 0 0 240 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100006048579D 0 0 0 1 0 0 0 0 0 0 H AMBARESH S/O GUNDAPPANAVARA KOTRAPPA,# KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1458562041 0833405000 N13488 HONAMMA - - - 391207 491 9 LT1 211 0.4000 0 2795 12 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458562147 0810594000 N8927 SMT. SHASHIKALA W/O BHIMA NAIK #1882/25 KABBURA BASAPPA NAGARA 391207 161 9 LT1 211 0.2400 0 5675 31 1 0 3 1 -65 0 0 0 230 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458561896 0794405000 N25410 G.Y.DURUGESHAPPA DAVANGERE. - 391207 1426 9 LT1 211 0.2400 0 7133 48 1 0 3 1 2831 26.3000 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 7.0700 17 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458562014 0743405000 N11160 HONNAPPA SM MIGADDR N11160 391207 1626 9 LT1 211 0.5000 0 6673 118 1 0 3 0 1058 7.8400 0 0 460 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100004703958D 0 0 0 2 0 0 0 0 0 0 HONNAPPA SM,MIGADDR N11160 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458562007 0733405000 N13485 BOMMANNA - - - 391207 1596 9 LT1 211 0.1800 0 37 0 1 0 3 0 -28 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 99999 100006426217D 0 0 0 0 0 0 0 0 0 0 BOMMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562012 0728816913 N38713 M ASHA BEGUM WO MURTHU SAB # 1882/94A K B NAGARA 391207 901 9 LT1 211 0.5000 0 3293 48 1 0 3 1 268 2.0100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 99999 100006546336D 0 0 0 1 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 2026-02-09 0 10031872558 0 0 0 0 BC2642367 1 0 0 0 0 0 30.2500 40 2023-08-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458562121 0710594000 N3500 SHANKRAPPA - - - 391207 406 9 LT1 211 0.2000 0 1584 0 1 0 28 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 5.9300 16 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562118 0705305000 N26289 VENKATESH DAVANGERE. - 391207 1581 9 LT1 211 0.2400 0 425 2 1 0 3 1 1804 16.4800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 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 1458561909 0695957569 N48593 SRI RAMESH R SO RAJANAIK DR NO 1882/138, 4TH WARD, 6TH DIVISION K B NAGAR 391207 0 9 LT1 211 1 0 547 75 1 0 3 0 1601 11.9800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999 69980656 0 0 0 1 0 0 0 0 0 0 SRI RAMESH R SO RAJANAIK,DR NO 1882/138, 4TH WARD, 6TH DIVISION K B NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458562031 0616305000 N19496 SAKAMMA W/O SIDDAPPA #29 BARATH COLONY 391207 486 9 LT1 211 0.2400 0 3439 18 1 0 2 0 257 2.3100 0 0 330 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562134 0610594000 N4921 ANNAPPA - - - 391207 446 9 LT1 211 0.2400 0 2383 25 1 0 3 1 38 1 0 0 420 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.420 (ignore if paid) 0 10000 100006994181 0 0 0 0 0 0 0 0 0 0 ANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 BD0909814 1 0 0 0 0 0 19.9200 30 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458561866 0595494000 N17209 BASAPPA - - - 391207 516 9 LT1 211 0.5000 0 11922 40 1 0 3 1 390 5.5300 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458561865 0593218623 N38321 SMT. SHANTHI BAI W/O SAKUL NAIK N38321 # 94 BHARATH COLONY, DAVANAGERE. 391207 651 9 LT1 211 0.5000 0 1210 1 1 0 3 0 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 99999 111111364345 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHI BAI W/O SAKUL NAIK,N38321 # 94 BHARATH COLONY, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-09 0 10001097814 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458561971 0543405000 30185 SARASVATHI - - - 391207 1366 9 LT1 211 0.1200 0 2206 21 1 0 3 1 -1 1 0 0 260 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458561968 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 3275 30 1 0 3 1 8 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999999 100003918620AD 0 0 0 1 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458562124 0510594000 22078 RUDRAMMA - - - 391207 536 9 LT1 211 0.1200 0 4825 0 1 0 28 1 320 3.1300 0 0 440 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562122 0495494000 N3499 CHANDRAPPA . . . . 391207 386 9 LT1 211 0.2000 0 8548 64 1 0 3 1 -1 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458561987 0320594000 24665 EMAM SAB - - - 391207 586 9 LT1 211 0.1200 0 1927 1 1 0 3 1 722 6.5400 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 21.9200 32 2024-11-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458561939 0295494000 N19540 HUSSAIN BI W/O IMAM SAB #1882/6 2ND CROSS KABBUR NAGARA 391207 346 9 LT1 211 0.2400 0 144 76 1 0 3 1 54 0 0 0 950 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458562084 0243405000 N9263 THIMANNA - - - 391207 1531 9 LT1 211 0.2400 0 1858 52 1 0 3 1 816 4.9700 0 0 620 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 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 0.9800 2 1458562088 0242220208 N45162 LATHA W/O SELVA KUMAR #1882/39 391207 541 9 LT1 211 1 0 1178 39 1 0 3 1 2 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562144 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 5523 23 1 0 3 1 -18 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458562076 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 2050 9 1 0 3 1 -8 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458562142 0116405000 N19909 MAHAMAD #87-88 391207 991 9 LT1 211 0.4400 0 8728 29 1 0 3 0 -4 0 0 0 400 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003852726AD 0 0 0 1 0 0 0 0 0 0 MAHAMAD,#87-88 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562062 0020594000 N9829 SMT SHANTHABAI - - - 391207 711 9 LT1 211 0.2400 0 6765 87 1 0 3 1 236 1.1900 0 0 550 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458561973 0000085823 N29810 Devamma W/O CHINNARAJ, #68, K.B.NAGAR, DAVANGERE 577001 391207 151 9 LT1 211 0.5000 0 6274 39 1 0 3 1 -10 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458562096 3495494000 P1783 ASHOK KUMAR MIGADDR P1783 391207 1 9 LT5 511 0 20.7500 16587 12 1 0 3 0 3813 9.3800 0 0 1450 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100004704107D 0 0 0 0 0 0 0 0 1 0 ASHOK KUMAR,MIGADDR P1783 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458562004 5910594000 30113 R.RAMANNA - - - 391207 751 9 LT1 211 0.2400 0 8508 72 1 0 3 1 109 1 0 0 970 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003907145D 0 0 0 1 0 0 0 0 0 0 R.RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458561997 5905405000 N25904 HUSSAIN SAB DAVANGERE. - 391207 1446 9 LT1 211 0.2400 0 4267 2 1 0 3 1 0 2.5200 0 0 580 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 29.2600 39 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458561929 5843405000 28336 SIDDAMMA - - - 391207 1231 9 LT1 211 0.1200 0 3763 1 1 0 3 1 180 1.2800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 18.6400 29 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458562036 5716305000 N19248 SHANTHAMMA MIGADDR N19248 391207 1011 9 LT1 211 0.2400 0 1348 19 1 0 3 1 974 9.1600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458562037 5710594000 N2998 SMT GANGAMMA - - - 391207 391 9 LT1 211 0.2000 0 2727 63 1 0 3 1 574 4.5000 0 0 390 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458561941 5643405000 N3031 RAJENDRA - - - 391207 1416 9 LT1 211 0.1600 0 2554 57 1 0 3 1 361 1.9100 0 0 1080 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 111118251542 0 0 0 1 0 0 0 0 0 0 RAJENDRA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1458562091 5610594000 29232 ANANDAPPA - - - 391207 196 9 LT1 211 0.2000 0 2361 25 1 0 3 1 -65 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 BD1020651 1 0 0 0 0 0 27.5000 38 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562095 5606305000 N19216 HANUMANTHAPPA #329 - 391207 1571 9 LT1 211 0.2400 0 2466 69 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999999 100003870144AD 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,#329 - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458562094 5595494000 N10814 DHURGAMMA - - - 391207 321 9 LT1 211 0.5000 0 7995 24 1 0 3 1 -28 0 0 0 270 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 5.0700 15 2024-04-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458561955 5520594000 28790 THIPPESWAMY MIGADDR 28790 391207 851 9 LT1 211 0.1200 0 2151 8 1 0 3 1 -27 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 BC2230373 1 0 0 0 0 0 9.8600 20 2023-11-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458562073 5495494000 N3715 SMT RAJESHVARI N3715 391207 206 9 LT1 211 0.2000 0 5910 88 1 0 2 0 186 1.7300 0 0 620 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562153 5453405000 N10869 SMT NAGAMMA - - - 391207 1546 9 LT1 211 0.5000 0 4773 0 1 0 2 0 3842 33.9600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458561904 5420594000 N16320 VANITHA - - - 391207 601 9 LT1 211 0.1800 0 373 1 1 0 3 1 2 0 0 0 210 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 BD1023080 1 0 0 0 0 0 3.5000 14 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458561911 5410594000 N1488 SAKRANAEK - - - 391207 1616 9 LT1 211 0.0800 0 8658 0 1 0 28 1 102 1.4000 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562029 5395494000 N23418 UMADEVI DAVANGERE - 391207 781 9 LT1 211 1 0 5978 33 1 0 3 1 706 6.3800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 20.6600 31 2023-12-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458561945 5327833370 N45006 NETHRAVATHI R WO MALLESHI #1882/158A KABBURU BASAPPA NAGAR 391207 1341 9 LT1 211 1 0 1069 35 1 0 3 0 70 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 10000 111120072575 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI R WO MALLESHI,#1882/158A KABBURU BASAPPA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458561944 5320594000 N14800 MODIN SAB S/O RAJA SAB KABBUR BASAPPA NAGAR 5TH CROSS 391207 936 9 LT1 211 0.1400 0 6301 13 1 0 3 1 -25 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458562061 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 33.5700 44 2023-09-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562075 5295494000 N25194 SIDDAPPA DAVANGERE. - 391207 551 9 LT1 211 0.2400 0 1600 33 1 0 3 0 -15 0 0 0 260 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111120347609 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1458561872 5243405000 N7298 K.V.RAMANNA - - - 391207 1526 9 LT1 211 0.1600 0 3545 33 1 0 3 1 341 3.1200 0 0 230 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 63.3700 70 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458561868 5220594000 31358 KOTRAPPA - - - 391207 616 9 LT1 211 0.1200 0 5452 24 1 0 3 1 -20 0 0 0 350 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458562070 5120594000 22142 RAMACHANDRAPPA - - - 391207 956 9 LT1 211 0.1600 0 11114 33 1 0 3 1 135 1 0 0 210 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562150 5060097187 N45686 SMT SARSWATHI BAYI WO ARJUN NAIK #188/52B KABBUR BASAPPA NAGARA ANEKONDA 391207 726 9 LT1 211 1 0 737 15 1 0 3 1 -15 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 10000 111121772310 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1458562119 4953405000 N1924 SMT LALITHAMMA - - - 391207 1051 9 LT1 211 0.1200 0 5609 47 1 0 3 1 508 2.5700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458561959 4943405000 N8424 SMT. BHAGYA W/O PRABHU. L N8424 #1882/144 KABBUR BASAPPA NAGARA 391207 1271 9 LT1 211 0.3200 0 3148 38 1 0 3 1 273 2.6000 0 0 410 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458561885 4910594000 22805 ANGADDI CHANDRAPPA - - - 391207 806 9 LT1 211 0.1200 0 9661 37 1 0 3 1 156 1 0 0 770 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458561891 4843405000 29687 N MANJUNATHA S/O NAGARAJA #1802/144 KABBUR BASAPPA NAGARA 391207 1221 9 LT1 211 0.1600 0 1768 68 1 0 3 1 0 0 0 0 620 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111120445163 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458561892 4810594000 N1528 SMT SHANTAMMA W/O NAGARAJ N1528 #1882/24 KABBUR BASAPPA NAGARA 391207 166 9 LT1 211 0.1600 0 4800 85 1 0 3 1 181 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458562005 4800148976 N34476 MUNIYAMMA W/O VEDIYAPPA #1587/1,.. 391207 276 9 LT1 211 1 0 1276 9 1 0 3 1 -50 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 99999 111110271410 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA W/O VEDIYAPPA,#1587/1,.. 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 BC1972765 1 0 0 0 0 0 14.0800 24 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1458562053 4710594000 N11788 SAKAMMA - - - 391207 376 9 LT1 211 0.3000 0 6956 62 1 0 3 1 54 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458561906 4643405000 N887 MARDANSAB. - - - 391207 1371 9 LT1 211 0.2000 0 981 14 1 0 3 1 36 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458561913 4622904871 N44784 ANANDA SO LATE THIPPESHAPPA # 1882/21 KABBURU BASAPPA NAGAR 391207 1521 9 LT1 211 1 0 1105 25 1 0 3 1 -11 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458561907 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 2487 59 1 0 3 1 -8 1 0 0 900 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111115192730 0 0 0 0 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458562030 4595494000 N11681 NARAPPA - - - 391207 316 9 LT1 211 0.4800 0 9227 78 1 0 3 1 0 1 0 0 260 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003910682D 0 0 0 2 0 0 0 0 0 0 NARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458562179 4553405000 N634 BHARAMAPPA - - - 391207 356 9 LT1 211 0.1200 0 2113 23 1 0 3 1 -62 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1458561919 4510594000 N9854 SRI DEVENDRAPPA S/O PAKKEERAPPA N9854 # 1882/36 - 391207 476 9 LT1 211 0.4800 0 2701 39 1 0 3 1 148 1 0 0 210 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562035 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-07-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458561962 4436970996 N38511 MANJULA WO NAGARAJA # 1882/143 K B NAGARA 391207 1216 9 LT1 211 0.5000 0 2772 51 1 0 3 1 -43 0 0 0 210 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110364656 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458561960 4420594000 N14819 LAKSHMI PATHI - - - 391207 16 9 LT1 211 0.9600 0 2409 11 1 0 3 0 1892 24.3800 0 0 390 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003852650D 0 0 0 0 0 0 0 0 0 0 LAKSHMI PATHI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458562066 4395494000 N23577 TAVARIBHAI DAVANGERE - 391207 566 9 LT1 211 0.5000 0 554 22 1 0 3 1 255 2.0300 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 10000 111120445154 0 0 0 1 0 0 0 0 0 0 TAVARIBHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1458561938 4328254655 N42769 SMT MANJU BAI WO PAKKIR NAIK #1882/138A KABBUR BASAPPA NAGAR 391207 1336 9 LT1 211 0.5000 0 1574 42 1 0 3 1 6 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 10000 111115308490 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458561933 4320594000 N14799 SMT.BASAMMA W/O PRAKASH N14799 #1882/70 KABBUR BASAPPA NAGARA 391207 786 9 LT1 211 0.1400 0 8833 58 1 0 3 1 -4 6.6400 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999999 100003847768D 0 0 0 0 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458562077 4295494000 N24896 KUMARI DAVANGERE. - 391207 96 9 LT1 211 0.2400 0 7593 51 1 0 3 1 -5 2.1600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 99999 111110049320 0 0 0 1 0 0 0 0 0 0 KUMARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458562079 4293405000 26296 MANJAPPA MIGADDR 26296 391207 1091 9 LT1 211 0.1200 0 3332 7 1 0 3 1 -92 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458562138 4244304449 N37380 NAGAMMA W/O VEERUPAKSHAPPA #1882/30 391207 146 9 LT1 211 0.5000 0 856 1 1 0 3 1 -32 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 99999 100006132623D 0 0 0 0 0 0 0 0 0 0 NAGAMMA W/O VEERUPAKSHAPPA,#1882/30 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458562038 4205264823 N33386 LAKSHMI BAI W/O GANGA NAIKA #1882/34 391207 481 9 LT1 211 1 0 8074 77 1 0 3 1 586 3.8100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 99999 111110311138 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI W/O GANGA NAIKA,#1882/34 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458561916 4143405000 26046 GUDDUSAB - - - 391207 1586 9 LT1 211 0.1200 0 2940 5 1 0 3 1 65 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458561920 4120594000 25540 RAMACHANDRAPPA - - - 391207 951 9 LT1 211 0.1200 0 6302 57 1 0 3 1 0 0 0 0 550 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003895405D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562117 4058637825 N38702 MUMTAZ WO RAJASAB # 123 KABBUR BASAPPA NAGARA 391207 571 9 LT1 211 1 0 4564 58 1 0 3 1 -8 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 BC2642455 1 0 0 0 0 0 61.8300 68 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1458561900 4020594000 N3793 SMT HANUMAVAA - - - 391207 681 9 LT1 211 0.1200 0 7134 70 1 0 3 1 63 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458562028 3974405000 32544 RAJ SAB MIGADDR 32544 391207 1101 9 LT1 211 0.1600 0 2298 41 1 0 3 1 219 1.9200 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-11-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458562020 3971808970 N44783 REVANASIDDAPPA SO BASAPPA # 1882/50A KABBURU BASAPPA NAGAR 391207 576 9 LT1 211 1 0 901 15 1 0 3 1 -78 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 10000 111119651489 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458562019 3961927969 N34311 SHIVAPRAKASH R L S/O D L RAMACHANDRAPPA #1882/4A. 391207 251 9 LT1 211 0.5000 0 7466 97 1 0 3 1 380 3.6800 0 0 1360 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 100006994182 0 0 0 0 0 0 0 0 0 0 SHIVAPRAKASH R L S/O D L RAMACHANDRAPPA,#1882/4A. 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 BD0909820 1 0 0 0 0 0 84.4200 93 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458562129 3953405000 N8431 SHUKUR SAB S/O NOOR SAB #250,KABBUR NAGAR 391207 1076 9 LT1 211 0.2400 0 5526 98 1 0 3 1 7 3.5900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458562126 3943405000 34893 MAHAMMADHUSSAIN - - - 391207 1251 9 LT1 211 0.1600 0 8437 150 1 0 3 1 3 3.5000 0 0 1260 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1458561902 3910594000 N8650 MANJAMMA - - - 391207 811 9 LT1 211 0.4800 0 2900 1 1 0 3 1 -39 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458562027 3879231764 N39957 BASAVARAJ ANNESH NAIK SO ANNESH NAIK # 1882/64 K B NAGARA 391207 621 9 LT1 211 0.5000 0 1198 25 1 0 3 1 35 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 10000 111111448674 0 0 0 0 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 2026-02-09 0 10031872558 0 0 0 0 BC2918537 1 0 0 0 0 0 6 16 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458562022 3866181011 N32440 MANJAMMA W/O HANUMANTHAPPA R H #1882/100A 391207 1191 9 LT1 211 0.5000 0 13261 92 1 0 3 1 0 0 0 0 300 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110307185 0 0 0 2 0 0 0 0 0 0 MANJAMMA W/O HANUMANTHAPPA R H,#1882/100A 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458561864 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 2565 81 1 0 3 1 928 7.5100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1458561867 3809064317 N32441 ROOPA W/O NAGARAJ #1882/14 391207 91 9 LT1 211 0.5000 0 2686 27 1 0 3 0 81 1.0200 0 0 440 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110145423 0 0 0 0 0 0 0 0 0 0 ROOPA W/O NAGARAJ,#1882/14 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458561863 3795405000 N25831 T.GOPANNA DAVANGERE. - 391207 1436 9 LT1 211 0.5000 0 7246 42 1 0 3 1 0 2.7200 0 0 600 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1458561874 3710594000 N11899 HANUMANTHAPPA - - - 391207 416 9 LT1 211 0.5000 0 4979 81 1 0 3 1 3 4.8200 0 0 1000 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003900488D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458561876 3695494000 21387 C.B.NAGENDRAPPA - - - 391207 61 9 LT1 211 0.1200 0 13400 83 1 0 3 1 0 0 0 0 280 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003909333D 0 0 0 0 0 0 0 0 0 0 C.B.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458561980 3643405000 N1959 SMT SHANTHAMMA - - - 391207 1391 9 LT1 211 0.1600 0 193 38 1 0 3 1 556 4.5000 0 0 580 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.580 (ignore if paid) 0 0 1E1621092073 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 43.1600 53 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458561925 3610594000 N3496 SMT HUSEN BHI - - - 391207 436 9 LT1 211 0.2000 0 3348 28 1 0 3 1 469 2.3600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458562056 3595494000 N148 SMT SOWBHAGYAMMA W/O ERANNA N148 # 1882/5 KABBUR BASAPPA NAGARA 391207 131 9 LT1 211 0.1200 0 9911 132 1 0 3 0 0 3.3000 0 0 1740 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100003888363D 0 0 0 1 0 0 0 0 0 0 SMT SOWBHAGYAMMA W/O ERANNA,N148 # 1882/5 KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458562155 3553405000 N2627 SMT. TARABAI W/O GOVINDA NAIK N2627 # 1882/91 KABBURA BASAPPA NAGARA 391207 1046 9 LT1 211 0.1200 0 10387 91 1 0 3 1 123 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458561946 3520594000 29463 MALLANNAGOWDA - - - 391207 916 9 LT1 211 0.1600 0 2656 40 1 0 3 0 305 2.3400 0 0 690 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.690 (ignore if paid) 0 9999 100003913896AD 0 0 0 1 0 0 0 0 0 0 MALLANNAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458562143 3453405000 27360 GOPANNA S/O THIMMANNA # 1882/118 KABBUR BASAPPA NAGARA, - - - 391207 1471 9 LT1 211 0.1200 0 1476 77 1 0 3 1 0 5.4000 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 10000 111112667505 0 0 0 1 0 0 0 0 0 0 GOPANNA S/O THIMMANNA # 1882/118 KABBUR BASAPPA NAGARA,,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458561961 3320594000 N14796 MALLAPPA - - - 391207 76 9 LT1 211 0.1800 0 8663 12 1 0 3 0 -95 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999999 100003888503D 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458562178 3243405000 N8198 NAGENDRAPPA - - - 391207 1511 9 LT1 211 0.2400 0 3305 25 1 0 3 1 -2 0 0 0 230 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458562183 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 37.3500 47 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458561954 3220594000 30766 RANGAPPA - - - 391207 596 9 LT1 211 0.1200 0 3511 10 1 0 3 1 -1 0 0 0 310 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458562146 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 1828 44 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1458562164 3133405000 N14804 THIPPESHI - - - 391207 1166 9 LT1 211 0.1000 0 5469 78 1 0 3 1 -46 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1458562181 3120594000 N10813 SMT KAMALABAI - - - 391207 971 9 LT1 211 0.5000 0 6791 0 1 0 28 1 -54 0 0 0 240 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562100 3105305000 N27522 RATHNAMMA W/O THIPPESWAMI #1882/108, KABBUR BASAPPA NAGARA, 391207 1161 9 LT1 211 1 0 53 4 1 0 3 1 -10 0 0 0 300 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 24.7300 35 2023-09-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1458561922 3020594000 N4489 SMT SONIABAI - - - 391207 706 9 LT1 211 0.2400 0 5232 52 1 0 3 1 199 1 0 0 600 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458562040 2985857302 N32119 THIPPESHA NAIK S/O LACCHA NAIK #650/1 12TH CROSS 391207 291 9 LT1 211 0.5000 0 3412 52 1 0 3 1 38 3.6500 0 0 1130 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458562044 2953405000 N1922 SMT.VEENA W/O LAKSHMAN N1922#1882/95 -ANEKONDA KUBARABASAPPA NAGARA 391207 1061 9 LT1 211 0.1200 0 5868 35 1 0 3 1 1 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458562152 2943405000 N9575 LAKSHAMMA - - - 391207 1296 9 LT1 211 0.2400 0 16334 1 1 0 3 1 1 12.2500 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458561877 2910594000 32594 SRI ERANNA SO KOTTRAPPA R.R.NO. 32594 #1882/4 KABBUR BASAPPA NAGARA 391207 136 9 LT1 211 0.1200 0 4483 7 1 0 3 0 -7 0 0 0 950 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100004703770D 0 0 0 0 0 0 0 0 0 0 SRI ERANNA SO KOTTRAPPA,R.R.NO. 32594 #1882/4 KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458561984 2872405000 23089 THIPPESHI MIGADDR 23089 391207 981 9 LT1 211 0.1200 0 3599 33 1 0 3 1 -35 0 0 0 290 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 BD0909816 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458561976 2855723682 N34475 MUNIYAMMA W/O VEDIYAPPA #1587/1. 391207 271 9 LT1 211 1 0 9808 75 1 0 3 1 201 1.9000 0 0 1010 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458561964 2810594000 N3714 SMT MALLAMMA - - - 391207 81 9 LT1 211 0.2000 0 1069 1 1 0 3 1 26 0 0 0 500 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458562160 2733405000 N206 SMT. LAKSHMI BAI W/O NAGARAJ NAIK N206 # 1882/86 KABBURA BASAPPA NAGARA 391207 1036 9 LT1 211 0.2400 0 12233 56 1 0 3 1 -43 0 0 0 970 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458561921 2710594000 N2090 SMT. GANGAMMA W/O GUDDAPPA N2090#1882 -KABUR BASAPPA NAGARA 391207 381 9 LT1 211 0.2400 0 3613 16 1 0 3 0 -47 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999999 100003909862AD 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA W/O GUDDAPPA,N2090#1882 -KABUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458561923 2695494000 22835 * - - - 391207 41 9 LT1 211 1 0 13754 77 1 0 3 1 762 6.5300 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-11-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458562139 2633289863 N34474 MUNIYAMMA W/O VEDIYAPPA #1587/1,. 391207 266 9 LT1 211 1 0 7045 46 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 BC1972763 1 0 0 0 0 0 27.0800 37 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458561950 2620594000 N2697B SMT. NEELA BAI W/O SHANKAR NAYAKA N2697B # 1882/80 391207 836 9 LT1 211 0.4800 0 13979 154 1 0 3 1 541 2.7700 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1458561947 2610594000 N3494 MALLAPPA - - - 391207 431 9 LT1 211 0.2000 0 9619 49 1 0 3 1 -30 0 0 0 140 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458562108 2595494000 N2997 SMT HUSEIN BHI - - - 391207 126 9 LT1 211 0.2000 0 11087 44 1 0 3 1 1 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458562174 2553405000 N11490 HANUMANTHAPPA - - - 391207 296 9 LT1 211 0.5000 0 5931 35 1 0 3 1 148 1.6400 0 0 630 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003878380D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458562163 2543405000 23088 KALLAPPA - - - 391207 1401 9 LT1 211 0.1200 0 3231 12 1 0 2 0 0 0 0 0 240 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458561861 2520594000 N8968 BHEEMANAIK - - - 391207 931 9 LT1 211 0.2400 0 6510 25 1 0 3 1 1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458561880 2425322244 N38703 NAGARAJA SO SIDDAPPA # 1882/19 KA 391207 236 9 LT1 211 1 0 4691 83 1 0 3 1 1654 14.2900 0 0 660 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110045738 0 0 0 2 0 0 0 0 0 0 NAGARAJA SO SIDDAPPA,# 1882/19 KA 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 BC2643124 1 0 0 0 0 0 50.7500 56 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1458561879 2425305000 N28363 N.VEERANNA S/O RUDRAPPA #1882/114, K.B.NAGARA, 391207 1576 9 LT1 211 0.5000 0 3203 5 1 0 3 1 -3 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458561889 2420594000 N14821 KAMALABAI - - - 391207 556 9 LT1 211 0.1000 0 226 7 1 0 3 1 -27 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 10000 111111712596 0 0 0 0 0 0 0 0 0 0 KAMALABAI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458561888 2415305000 N27536 KARIBASAPPA S/O NAGENDRAPPA #1882/15, KABBUR BASAPPA ANGARA, 391207 1291 9 LT1 211 1 0 3038 234 1 0 3 1 8 1 0 0 630 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.630 (ignore if paid) 0 0 1E9941450009 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1458561882 2395494000 N24700 SHANTHI BHAI DAVANGERE. - 391207 181 9 LT1 211 0.2400 0 6890 69 1 0 3 1 1 0 0 0 810 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458561992 2374375470 N34473 MUNIYAMMA W/O VEDIYAPPA #1587/1.. 391207 281 9 LT1 211 1 0 4043 95 1 0 3 1 305 2.9500 0 0 1110 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 111119764951 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA W/O VEDIYAPPA,#1587/1.. 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 BC1972762 1 0 0 0 0 0 76.1700 84 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458562009 2243405000 N9062 SMT HEERAMMA MIGADDR N9062 391207 1541 9 LT1 211 0.2400 0 5016 61 1 0 3 0 57 0 0 0 400 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110327362 0 0 0 0 0 0 0 0 0 0 SMT HEERAMMA,MIGADDR N9062 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458561952 2221168963 N37370 RATHNAMMA D/O LATE RUDRESHAPPA #1882/121 391207 1516 9 LT1 211 0.5000 0 237 1 1 0 3 1 1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458561951 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 9596 36 1 0 3 1 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458562110 2143405000 27361 SUNANDAMMA W/O GOPANNA # 1882/117 KABUR BASAPPA NAGAR, - - - 391207 1466 9 LT1 211 0.1200 0 8048 120 1 0 3 1 0 4.9400 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1458562154 2120594000 N1315 DRAKSHAYANAMMA - - - 391207 766 9 LT1 211 0.2400 0 5587 58 1 0 3 1 34 0 0 0 530 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1458562065 2094305000 N21805 HUSSAIN SAB #353 391207 1256 9 LT1 211 0.2400 0 5089 32 1 0 3 1 0 5.3200 0 0 580 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458562078 2057685642 N36152 CHANNABASAMMA W/O U K SHIVAMURTHI #1882/110. 391207 1146 9 LT1 211 0.5000 0 3488 25 1 0 3 1 126 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-11-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458561918 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 1769 21 1 0 3 1 -99 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458561917 2005305000 N27204 HALESH NAIK S/O LAKSHMANA NAIK #27, KABBUR BASAPPA NAGARA, 391207 1026 9 LT1 211 0.5000 0 7246 28 1 0 3 0 -28 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999999 100003859999D 0 0 0 0 0 0 0 0 0 0 HALESH NAIK,S/O LAKSHMANA NAIK #27, KABBUR BASAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458562039 1943405000 N7397 RATHNABAI - - - 391207 1176 9 LT1 211 0.2400 0 1648 53 1 0 3 1 0 1.1900 0 0 380 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111120336167 0 0 0 0 0 0 0 0 0 0 RATHNABAI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458562116 1939866911 N41244 PREMA DO LATE MALLAPPA # 1882/76 KABBURU BASAPPA NAGARA 391207 861 9 LT1 211 1 0 540 13 1 0 3 1 -63 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1458561930 1910594000 N8829 SRI. CHANDRASHEKHARA NAYKA S/O SEVANAYKA N8829 # 1882/7 KABURA BASAPPA NAGARA 391207 121 9 LT1 211 0.4800 0 1654 15 1 0 3 0 -3 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 99999 111110138261 0 0 0 1 0 0 0 0 0 0 SRI. CHANDRASHEKHARA NAYKA S/O SEVANAYKA,N8829 # 1882/7 KABURA BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458562106 1885106640 N36129 DURUGESHAPPA S/O YALLAPPA #1882-115 391207 1491 9 LT1 211 0.5000 0 9792 87 1 0 3 1 187 1.7400 0 0 1290 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110309537 0 0 0 0 0 0 0 0 0 0 DURUGESHAPPA S/O YALLAPPA,#1882-115 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458562050 1877145159 N41100 MALLAMMA WO RAJAMANIKYAM D # 1882/16 K B N NAGARAA 391207 71 9 LT1 211 0.5000 0 980 0 1 0 3 1 -14 0 0 0 240 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458562049 1843405000 30126 RAJASAB - - - 391207 1151 9 LT1 211 0.1200 0 576 1 1 0 3 1 -176 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458562159 1833405000 N14802 LEELABAI - - - 391207 1016 9 LT1 211 0.1000 0 3450 22 1 0 3 1 145 1.4200 0 0 590 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 BD0893878 1 0 0 0 0 0 42.2500 52 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458562165 1826305000 N12987 * SMT SUVARNAMMA W/O MAHANTHESH #1324 Kabburu Basappa Nagara Davanagere 391207 1306 9 LT1 211 0.2400 0 4191 34 1 0 3 1 12 0 0 0 600 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458561949 1810594000 N8427 MARULSIDDAPPA - - - 391207 186 9 LT1 211 0.3200 0 1927 0 1 0 3 1 71 0 0 0 1320 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458561956 1791183954 N33272 NAGAPPA YELLAPPA KONNANAVAR #1882/27 391207 396 9 LT1 211 0.5000 0 5083 51 1 0 3 1 367 5.2000 0 0 710 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458562176 1733405000 N13491 LAKSHMI P C/O LATE PURYANAIK N13491 #1882/153 KABBURU BASAPPA NAGARA 391207 1201 9 LT1 211 0.4000 0 2021 61 1 0 3 1 491 4.4400 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1458562140 1724430583 N31542 MANJULA W/O KUMAR.C #105 391207 501 9 LT1 211 1 0 4124 34 1 0 3 1 -16 0 0 0 250 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1458561905 1695494000 22653 K. PRABAKAR S/O CHANNABASAPPA 391207 31 9 LT1 211 0.1200 0 11429 42 1 0 3 0 -43 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999999 100003899012D 0 0 0 0 0 0 0 0 0 0 K. PRABAKAR,S/O CHANNABASAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458561908 1689809000 N30997 N.RAVINAIK S/O NAGARAJ NAIK # 645/1 BHARATH COLONY DAVANGERE 391207 261 9 LT1 211 0.5000 0 12713 121 1 0 3 1 -6 2.5200 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999999 100004701719D 0 0 0 1 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1458562132 1620594000 N12488 SMT SUMITHRA W/O VEERESH - - - 391207 731 9 LT1 211 0.5000 0 6064 53 1 0 3 1 1 3.2600 0 0 1540 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100003894708D 0 0 0 0 0 0 0 0 0 0 SMT SUMITHRA W/O VEERESH,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458562131 1611985221 N30178 Roopa, w/o Tippeswamy #1882/159 Kabburu basappa nagar 391207 1351 9 LT1 211 0.5000 0 203 13 1 0 3 1 -7 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 0 1E8698666683 0 0 0 1 0 0 0 0 0 0 Roopa, w/o Tippeswamy,#1882/159 Kabburu basappa nagar 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458562128 1610594000 N3813 VENKTESHA - - - 391207 456 9 LT1 211 0.2400 0 3635 62 1 0 3 1 339 2.7100 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1458562162 1609204722 N41363 KOTRABASAMMA WO N RUDRAMUNIYAPPA # 1882/92A KABBURU BASAPPA NAGARA 391207 921 9 LT1 211 1 0 2917 65 1 0 3 1 484 2.4900 0 0 300 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1458561899 1595494000 N1544 SMT NILAMMA WO VIRUPAKSHAPPA N1544 #1882/10 KABBUR BASAPPA NAGARA 391207 106 9 LT1 211 0.1600 0 2495 36 1 0 3 1 72 1.0200 0 0 260 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 BD0893882 1 0 0 0 0 0 19.1700 29 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458562023 1553405000 N10816 K.V.RAMANNA - - 391207 301 9 LT1 211 0.5000 0 3099 77 1 0 3 1 615 4.4100 0 0 630 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111113087158 0 0 0 2 0 0 0 0 0 0 K.V.RAMANNA,- - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1458562018 1543405000 25114 SMT. RUDRAMMA W/O BASAVARAJAPPA RR NO : 25114 #309/4 KABBUR BASAPPA NAGARA 391207 1381 9 LT1 211 0.1200 0 1582 59 1 0 3 1 79 1.1200 0 0 220 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111115439546 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458562130 1520594000 N8773 RAJUSABU - - - 391207 941 9 LT1 211 0.2400 0 11425 30 1 0 3 1 -58 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458562127 1510594000 29705 AMARNAEK - - - 391207 526 9 LT1 211 0.1600 0 2742 25 1 0 3 1 -25 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458562158 1506305000 N19215 SMT. GOWRAMMA #359 391207 1236 9 LT1 211 0.2400 0 1655 0 1 0 28 1 490 3.9900 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 5.6700 16 2024-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458561894 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562115 1420594000 N12490 HANUMANTHAPPA - - - 391207 411 9 LT1 211 0.5000 0 4240 0 1 0 28 1 -7 0 0 0 1650 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458561914 1395494000 N19599 SMT PUTTAMMA W/O RAMANAGOUDA S/O HUCHAPPA #188/65 KABBURU BASAPPA NAGARA 391207 631 9 LT1 211 0.5000 0 11049 54 1 0 3 1 1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458561989 1357171611 N45007 ROOPA WO THIPPESWAMI #1882/125B KABBURU BASAPPA NAGAR 391207 1356 9 LT1 211 1 0 408 28 1 0 3 1 -38 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 10000 111120072574 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458561988 1343405000 22698 HUSSAINSAB - - - 391207 1476 9 LT1 211 0.1200 0 10155 0 1 0 28 1 -34 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562136 1320594000 N13487 PEDHAMMA - - - 391207 226 9 LT1 211 0.0400 0 9011 46 1 0 3 1 3 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999999 100003893326D 0 0 0 1 0 0 0 0 0 0 PEDHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458561937 1305405000 N25903 T.GOPANNA DAVANGERE. - 391207 1431 9 LT1 211 0.5000 0 6798 32 1 0 3 1 159 2.2300 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 23.4100 33 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458561935 1295494000 N26799 INDRAMMA W/O MANJUNATHA #1882/74, KABBUR BASAPPA NAGARA, 391207 801 9 LT1 211 0.2400 0 8476 17 1 0 3 1 -107 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458562059 1244188500 N42688 SMT JAYA BAI WO NAGARAJ #1882/132 KABBURU BASAPPA NAGAR 391207 1386 9 LT1 211 1 0 1136 42 1 0 3 1 0 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 10000 111115087675 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458562171 1220594000 28923 SMT AKKAMMA D/O VEERA BASAPPA 28923 # 1882/93 391207 911 9 LT1 211 0.2400 0 1408 3 1 0 3 1 -13 0 0 0 540 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 BD0902686 1 0 0 0 0 0 19.3300 29 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458561869 1204983863 N31692 SAKULA NAIK S/O RAMA NAIK #97 BHARATH COLONEY 391207 646 9 LT1 211 0.5000 0 3749 14 1 0 3 1 1 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458561862 1171868679 N38151 SHANTHI BAI WO LAKSHMA NAIK # 1882/60 K B NAGARA 391207 546 9 LT1 211 0.5000 0 455 8 1 0 3 1 16 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458561969 1143405000 N11683 KRISHNAPPA - - - 391207 1246 9 LT1 211 0.4800 0 3250 20 1 0 3 1 -34 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 99999 111110135517 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458561966 1120594000 N4038 SHARANNAPPA - - - 391207 741 9 LT1 211 0.2400 0 2641 0 1 0 2 0 -20 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458561943 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 5165 36 1 0 3 1 233 3.2000 0 0 920 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.920 (ignore if paid) 0 999999 1101458368D 0 0 0 1 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458562080 1033405000 N8788 * - - - 391207 1096 9 LT1 211 0.1200 0 1939 18 1 0 3 1 0 0 0 0 380 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 BD0902689 1 0 0 0 0 0 19.8300 30 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458562081 1020594000 N893 THULASAMMA - - - 391207 716 9 LT1 211 0.1600 0 1528 36 1 0 3 1 4 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458562166 1006872720 N41811 MIUNIYAMMA WO DHARMALINGAM #1882/12 K B NAGAR 391207 36 9 LT1 211 0.5000 0 1045 8 1 0 3 1 -37 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-12-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458561926 0984405000 N18580 SMT. LAKSHMAMMA MIGADDR N18580 391207 1301 9 LT1 211 0.2400 0 7193 0 1 0 28 1 300 2.2800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562069 0953405000 26297 NARAYANANAIK - - - 391207 1086 9 LT1 211 0.1200 0 2422 8 1 0 3 1 57 1 0 0 240 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458562175 7680530474 N30109 E.Ravi s/o Eranayka #1882/152 391207 1196 9 LT1 211 0.5000 0 6393 59 1 0 3 1 0 0 0 0 300 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004704069D 0 0 0 1 0 0 0 0 0 0 E.Ravi s/o Eranayka,#1882/152 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 35 45 2025-05-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1458561931 7643405000 N7529 RENUKAMMA - - - 391207 1021 9 LT1 211 0.2400 0 3180 37 1 0 3 1 121 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 BD0893883 1 0 0 0 0 0 11.0800 21 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562083 7621967980 N36153 CHANNABASAMMA W/O U K SHIVAMURTHI #1882/110 391207 1141 9 LT1 211 0.5000 0 2303 8 1 0 3 1 145 2.0300 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 99999 111110136837 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 2026-02-09 0 10031872558 0 0 0 0 BC2234143 1 0 0 0 0 0 5.8300 16 2023-10-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458562074 7619819438 N48476 SMT ERAMMA WO RAJAPPA DR NO-1882/110, KABBUR BASAPPA NAGARA 391207 0 9 LT1 211 1 0 802 94 1 0 3 0 456 2.3800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 1000000 1B5076058436 0 0 0 2 0 0 0 0 0 0 SMT ERAMMA WO RAJAPPA,DR NO-1882/110, KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1458562082 7610594000 N2999 SMT GWORAMMA - - - 391207 441 9 LT1 211 0.2000 0 4599 43 1 0 3 1 -62 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10001097802 0 0 0 0 BD1045899 1 0 0 0 0 0 61.5800 68 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458562072 7595494000 N11664 SRI. DEVENDRA NAIK S/O HANUMA NAIK N11664 # 1882/80 391207 831 9 LT1 211 0.5000 0 5660 46 1 0 3 1 550 4.8000 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 99999 111110133692 0 0 0 1 0 0 0 0 0 0 SRI. DEVENDRA NAIK S/O HANUMA NAIK,N11664 # 1882/80 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 BD0894812 1 0 0 0 0 0 77.5800 85 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1458561963 7553698722 N36683 MANJULA BAI #1882/157 391207 1211 9 LT1 211 1 0 4967 90 1 0 3 1 683 5.1100 0 0 320 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458561958 7553405000 N8690 * - - - 391207 1111 9 LT1 211 0.4800 0 3736 70 1 0 3 1 543 4.9900 0 0 460 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458562064 7520594000 24602 SHETTY MIGADDR 24602 391207 816 9 LT1 211 0.1600 0 8087 34 1 0 3 1 81 1.1700 0 0 490 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562067 7510594000 31915 SIDDAPPA - - - 391207 506 9 LT1 211 0.1200 0 4411 29 1 0 3 1 -14 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458562063 7495494000 22649 HANUMANTHAPPA MIGADDR 22649 391207 671 9 LT1 211 0.1200 0 8165 53 1 0 3 1 11 0 0 0 1310 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100003918522D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 22649 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458562071 7494305000 N20549 SMT NEELAMMA W/O LATE SHEKHARAPPA N20549 #1882/135 KABBUR BASAPPA NAGARA 391207 1321 9 LT1 211 0.2400 0 9484 49 1 0 3 0 0 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 999999 100003861204D 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA W/O LATE SHEKHARAPPA,N20549 #1882/135 KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 67.3000 74 2023-08-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458561878 7453405000 N2089 ESHWARA NAYAK - - - 391207 666 9 LT1 211 0.2000 0 5040 3 1 0 3 0 104 1.4300 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 10000 111119764074 0 0 0 0 0 0 0 0 0 0 ESHWARA NAYAK,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458561975 7410594000 N11660 MALLAPPA - - - 391207 466 9 LT1 211 0.5000 0 4151 36 1 0 3 1 49 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 10000 111112730738 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458561982 7395494000 N9364 . . . . . 391207 311 9 LT1 211 0.2400 0 8835 51 1 0 3 1 -51 0 0 0 1340 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458562048 7336305000 N29014 NETRAMMA W/O THIPPESWAMY #1882/158 391207 1136 9 LT1 211 1 0 8666 42 1 0 2 0 212 2.2600 0 0 360 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458562046 7320594000 N13484 SMT KAMALAMMA C/O NINGAPPA N13484 - 391207 771 9 LT1 211 0.4000 0 3284 103 1 0 3 1 2883 24.8600 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 0 99999 111110316390 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA C/O NINGAPPA,N13484 - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 BC2397041 1 0 0 0 0 0 25.2500 35 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458562172 7295494000 N27618 MADIVAALAMMA N27618 W/O BASAPPA, #1882/52, KABBUR BASAPPA NAGARA, 391207 696 9 LT1 211 0.5000 0 11325 23 1 0 3 1 531 4.8800 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458562034 7220594000 N3808 C.K.RAVIPRAKASH - - - 391207 591 9 LT1 211 0.2400 0 4054 63 1 0 3 1 -13 1 0 0 530 3912 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007613 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111112757382 0 0 0 2 0 0 0 0 0 0 C.K.RAVIPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458561871 7143405000 N4644 VEERAPPA - - - 391207 1461 9 LT1 211 0.1200 0 8828 64 1 0 3 1 0 3.0700 0 0 590 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458561860 7133405000 N14798 VINODABAI - - - 391207 496 9 LT1 211 0.1200 0 1963 68 1 0 3 1 -9 0 0 0 360 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 43.2000 53 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458561970 7120594000 N1539 SMT CHEENNAMMA - - - 391207 896 9 LT1 211 0.2400 0 863 26 1 0 3 1 43 1 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458561967 7115941534 N34486 RENUKA BAI W/O N VENKATESH NAIKA #1882/32. 11TH CROSS 391207 341 9 LT1 211 1 0 7137 7 1 0 3 1 337 3.1600 0 0 840 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 81.3200 89 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458561972 7114415236 N37645 SHARADAMMA W/O MANJUNATH #1882/63 391207 676 9 LT1 211 0.5000 0 4666 48 1 0 3 1 -2 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 BC2495877 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1458562123 7071813496 N32704 B UMA W/O LATE V SOMANATH #1882/136 391207 1326 9 LT1 211 1 0 2338 35 1 0 3 1 0 1.9200 0 0 420 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 15.5800 26 2024-02-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458562002 7020594000 N8426 SIDDAMMA W/O LATE MALLANAGOWDRU - - - 391207 871 9 LT1 211 0.3200 0 3526 8 1 0 3 1 -38 0 0 0 0 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458561884 6953405000 26300 LAXMIBAI - - - 391207 1116 9 LT1 211 0.1200 0 3202 38 1 0 3 1 -7 0 0 0 950 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458561890 6922414067 N34414 R L SHIVAPRAKASH S/O D L RAMACHANDRAPPA #1882/4A 5. 391207 246 9 LT1 211 0.5000 0 2511 51 1 0 3 1 0 0 0 0 890 3912 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10031872558 0 0 0 0 BC1972359 1 0 0 0 0 0 51.4200 57 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2