1451023867 2410394000 N16738 SHIVALLI DURUGAVVA - - - 391218 116 10 LT1 211 0.5000 0 2208 106 1 0 3 1 5322 45.8300 0 0 640 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.640 (ignore if paid) 0 100000 100007009610 0 0 0 0 0 0 0 0 0 0 SHIVALLI DURUGAVVA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-10-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451023874 2310394000 18589 NEELA KANTAPPA - - - 391218 276 10 LT1 211 0.1200 0 4236 45 1 0 3 1 21565 182.1400 0 0 890 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100007009782 0 0 0 0 0 0 0 0 0 0 NEELA KANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1015270 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451023888 2212636662 N42039 PUSHPAVATHI WO HULLESH #02 GANDHI NAGAR 391218 606 10 LT1 211 1 0 9692 235 1 0 3 0.9100 30531 274.1200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14007620 0 0 BC3202465 0 0 0 2 0 0 0 0 0 0 PUSHPAVATHI WO HULLESH,#02 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451023931 2182142728 N44374 JAYANNA R SO RANGAPPA # 123 GANDHI NAGARA 391218 281 10 LT1 211 0.5000 0 3268 116 1 0 3 1 12518 105.1100 0 0 930 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111119128271 0 0 0 0 0 0 0 0 0 0 JAYANNA R SO RANGAPPA,# 123 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1451023866 2110394000 14629 B. NAGENDRAPPA - - - 391218 76 10 LT1 211 0.5200 0 13419 172 1 0 3 1 14844 124.4900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 100000 100007036905 0 0 0 1 0 0 0 0 0 0 B. NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451023940 2069992870 N33590 T ARUN KUMAR S/O S THIPPESWAMY #1175/10 6TH CROSS 391218 626 10 LT1 211 1 1 9711 0 1 0 3 1 -16 0 0 0 490 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111110119153 0 0 0 0 0 0 0 0 0 0 T ARUN KUMAR S/O S THIPPESWAMY,#1175/10 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451024028 2010394000 N15277 BASAVARAJ - - - 391218 801 10 LT1 211 0.2400 0 1581 0 1 0 3 1 21726 153.2600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 9999 100007009614 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1015986 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451023942 1945641905 N41314 DURUGAMMA WO B YALLAPPA # 1122/1-2, 4TH CROSS MAIN ROAD 391218 721 10 LT1 211 1 0 6304 93 1 0 3 0.9700 17470 136.0700 0 0 960 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14007620 ASD to be paid:Rs.960 (ignore if paid) 0 10000 BC3107411 0 0 0 1 0 0 0 0 0 0 DURUGAMMA WO B YALLAPPA,# 1122/1-2, 4TH CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1451023883 1900394000 N4900 S. HALAPPA GANDHI NAGARA 6TH CROSS - 391218 211 10 LT1 211 0.2400 0 10334 60 1 0 3 1 9054 106.4800 0 0 380 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003858454D 0 0 0 0 0 0 0 0 0 0 S. HALAPPA,GANDHI NAGARA 6TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451023869 1800394000 N11962 HALAMMA - - - 391218 261 10 LT1 211 0.5000 0 4443 130 1 0 3 1 5410 230.5600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 100000 100007036902 0 0 0 2 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1451023892 1710394000 14368 BEEMAPPA - - - 391218 196 10 LT1 211 0.1200 0 6344 88 1 0 3 1 4147 37.7000 0 0 820 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.820 (ignore if paid) 0 100000 100007009774 0 0 0 2 0 0 0 0 0 0 BEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1015266 1 0 0 0 0 0 72.7500 80 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1451023981 1625935022 NEH3575 M.RENUKAMMA W/O RAMASWAMY #1427/14 6TH CROSS 391218 471 10 LT1 211 1 0 4068 30 1 0 3 1 765 7.2500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 99999 100004693467D 0 0 0 1 0 0 0 0 0 0 M.RENUKAMMA W/O RAMASWAMY,#1427/14 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1451023868 1600394000 N28129 PAKKIRAMMA W/O THIMMAPPA #42, GANDHINAGARA, 391218 591 10 LT1 211 0.5000 0 4693 167 1 0 3 0.9600 33335 296.7200 0 0 620 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14007620 ASD to be paid:Rs.620 (ignore if paid) 0 10000 67490796 0 0 0 1 0 0 0 0 0 0 PAKKIRAMMA,W/O THIMMAPPA #42, GANDHINAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 247.9400 0 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1451023935 1579931762 N32607 H ESHWARAPPA S/O LATE HANUMANTHAPPA SHIVALLI #1172 5TH CROSS 391218 111 10 LT1 211 1 0 5250 14 1 0 3 1 33864 338.5800 0 0 490 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110214287 0 0 0 0 0 0 0 0 0 0 H ESHWARAPPA S/O LATE HANUMANTHAPPA SHIVALLI,#1172 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-12-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451024021 1510394000 N17131 * SRI BELLODI DUGGAPPA S/O RAMAPPA #1427/5, GANDHI NAGARA DVG - 391218 386 10 LT1 211 0.2400 0 4431 66 1 0 3 0.9900 288 2.4700 0 0 410 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BD1015010 0 0 0 1 0 0 0 0 0 0 *,SRI BELLODI DUGGAPPA S/O RAMAPPA #1427/5, GANDHI NAGARA DVG - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1015010 1 0 0 0 0 0 88.7500 98 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451023861 1505702361 N44923 B R SHIVAMURTHY SO B M RAMASWAMY # 1159 5TH CROSS GANDHI NAGARA 391218 201 10 LT1 211 1 0 2229 91 1 0 3 0.8700 235 27.6900 0 0 280 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.280 (ignore if paid) 0 10000 67395165 0 0 0 1 0 0 0 0 0 0 B R SHIVAMURTHY SO B M RAMASWAMY,# 1159 5TH CROSS GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1451023870 1500394000 N29524 KAMALAMMA W/O ANJINAPPA #1427/32; 6TH CROSS 391218 421 10 LT1 211 1 0 4952 76 1 0 3 1 20916 156.9000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 999999 1500394826D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O ANJINAPPA #1427/32; 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451023904 1474473164 N32493 H PARASHURAMAPPA S/O LATE SHIVALLI HANUMANTHAPPA #1164 5TH CROSS 391218 791 10 LT1 211 1 0 16721 0 1 0 3 1 5718 66.0300 0 0 650 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110455016 0 0 0 0 0 0 0 0 0 0 H PARASHURAMAPPA S/O LATE SHIVALLI HANUMANTHAPPA,#1164 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451023946 1431999704 N32397 KAMALAMMA W/O MYLAPPA #1138 6TH CROSS 391218 646 10 LT1 211 1 0 7556 33 1 0 3 1 69191 430.7000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14007620 0 99999 111110198756 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O MYLAPPA,#1138 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451024017 1412082829 N32602 N NEELAGIRIYAPPA S/O LATE NAGAPPA #1120 2ND MAIN 391218 731 10 LT1 211 1 0 15399 127 1 0 3 1 22126 296.7700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14007620 0 99999 110000832995 0 0 0 0 0 0 0 0 0 0 N NEELAGIRIYAPPA S/O LATE NAGAPPA,#1120 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451023950 1310394000 N15273 HANUMANTAPPA - - - 391218 186 10 LT1 211 0.2400 0 8981 146 1 0 3 1 -2129 80.5000 0 0 1930 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 100007009780D 0 0 0 2 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1451024014 1304394000 N5178 B.K. INDERA - - - 391218 766 10 LT1 211 0.2400 0 4425 35 1 0 3 1 5 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 99999 110000838310 0 0 0 0 0 0 0 0 0 0 B.K. INDERA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1451023993 1226559414 N42081 HUCCHANGIDURGADA HALAMMA WO DANDYAPPA #10 GANDHI NAGAR 391218 641 10 LT1 211 1 0 5208 160 1 0 3 1 6923 290.6000 0 0 580 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 0 111113564751 0 0 0 0 0 0 0 0 0 0 HUCCHANGIDURGADA HALAMMA WO DANDYAPPA,#10 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3730 2 1451024027 1210394000 11921 BAIRAJJARA RAMASWAMY S/O BAIRAJJARA DODDA MALLAPPA #1186 GANDHI NAGAR 391218 56 10 LT1 211 2 0 20490 308 1 0 3 1 45484 409.6200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 100000 100007036903 0 0 0 1 0 0 0 0 0 0 BAIRAJJARA RAMASWAMY,S/O BAIRAJJARA DODDA MALLAPPA #1186 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1451024015 1110394000 10008 SMT. H. NAGAVENI W/O LATE CHANDRAHASA R R NO : 10008 #1170 5th CROSS 391218 136 10 LT1 211 0.1600 0 10909 101 1 0 3 1 3245 28.6500 0 0 1340 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100003847476D 0 0 0 1 0 0 0 0 0 0 SMT. H. NAGAVENI W/O LATE CHANDRAHASA,R R NO : 10008 #1170 5th CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1451024020 0800394000 N18469 SMT.HUCHIGAMMA MIGADDR N18469 391218 676 10 LT1 211 0.2400 0 6946 141 1 0 3 1 2214 27.8500 0 0 950 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100007009772 0 0 0 1 0 0 0 0 0 0 SMT.HUCHIGAMMA,MIGADDR N18469 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1015987 1 0 0 0 0 0 95.3300 105 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451023877 0786874775 N37797 SRIKANTH H S/O HANUMANTHAPPA #1138/5 391218 611 10 LT1 211 1 0 4871 61 1 0 3 1 -47 0 0 0 410 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110113449 0 0 0 0 0 0 0 0 0 0 SRIKANTH H S/O HANUMANTHAPPA,#1138/5 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BC2521906 1 0 0 0 0 0 72 79 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1451023879 0777679358 N36069 M LAXMAPPA S/O MAILAPPA #1427/15 6 TH CROSS 391218 496 10 LT1 211 1 0 5245 39 1 0 3 1 3 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 99999 111110219820 0 0 0 1 0 0 0 0 0 0 M LAXMAPPA S/O MAILAPPA,#1427/15 6 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BC2230596 1 0 0 0 0 0 52.3300 58 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451024023 0700394000 N21854 H. SHYAMAPPA #1131 6TH CROSS 391218 286 10 LT1 211 0.2400 0 2993 20 1 0 3 1 11085 90.6700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 99999 100006059681D 0 0 0 0 0 0 0 0 0 0 H. SHYAMAPPA,#1131 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451023926 0649944191 N36068 M NINGAPPA S/O MAILAPPA #1427/16 391218 516 10 LT1 211 1 0 8322 61 1 0 3 0.8300 35317 271.6500 0 0 1240 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14007620 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2230597 0 0 0 1 0 0 0 0 0 0 M NINGAPPA S/O MAILAPPA,#1427/16 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BC2230597 1 0 0 0 0 0 82.4200 91 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1451023965 0610394000 N15293 ANJANEYA - - - 391218 336 10 LT1 211 0.2400 0 4039 114 1 0 3 1 6088 259.6800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 100000 100007036786 0 0 0 1 0 0 0 0 0 0 ANJANEYA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 34.6700 45 2024-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451023958 0608674805 N32478 R MANJAPPA S/O RAMAPPA #1174 5TH CROSS 391218 106 10 LT1 211 1 0 12195 165 1 0 3 1 34934 266.0700 0 0 890 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110302252 0 0 0 2 0 0 0 0 0 0 R MANJAPPA S/O RAMAPPA,#1174 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451023959 0600394000 N19032 BATHI DURUGAPPA MIGADDR N19032 391218 556 10 LT1 211 0.4800 0 9782 147 1 0 3 1 4890 250.2200 0 0 330 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100006077474D 0 0 0 1 0 0 0 0 0 0 BATHI DURUGAPPA,MIGADDR N19032 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451023986 0510394000 N15311 DURUGAPPA PH NO 7353634340 GANDHI NAGAR - 391218 806 10 LT1 211 0.2400 0 1321 0 1 0 3 1 7519 62.3300 0 0 260 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100007036767 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,PH NO 7353634340 GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1016248 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451024019 0500394000 N29525 KAMALAMMA W/O ANJINAPPA GANDHI NAGAR; DVG #1427/32; 6TH CROSS 391218 416 10 LT1 211 1 0 10319 95 1 0 3 1 41374 340.3600 0 0 1300 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 0500394825D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O ANJINAPPA GANDHI NAGAR; DVG #1427/32; 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451023889 0479018612 N48475 SMT VARALAKSHMI WO KUMAR T DR NO 40, NEAR MANJUNATHA TEMPLE, GANDHI NAGARA 391218 0 10 LT1 211 1 0 3107 298 1 0 3 0.9400 26304 232.4200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 0 69974963 0 0 0 4 0 0 0 0 0 0 SMT VARALAKSHMI WO KUMAR T,DR NO 40, NEAR MANJUNATHA TEMPLE, GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1451023887 0471285938 N33007 M JAYAMMA D/O B MANJAPPA #1175/6 6TH CROSS 391218 651 10 LT1 211 1 0 8849 87 1 0 3 1 9261 82.1700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 99999 111110178969 0 0 0 0 0 0 0 0 0 0 M JAYAMMA D/O B MANJAPPA,#1175/6 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1451023908 0454339258 N35839 H REVANAPPA S/O LATE S HALAPPA #1427/6A 6TH CROSS 391218 781 10 LT1 211 1 0 4380 0 1 0 3 1 40549 355.7000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14007620 0 9999 111110126710 0 0 0 0 0 0 0 0 0 0 H REVANAPPA S/O LATE S HALAPPA,#1427/6A 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BC2163164 1 0 0 0 0 0 53 58 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451024000 0410394000 N2558 SMT RENUKAMMA - - - 391218 816 10 LT1 211 0.2000 0 3004 39 1 0 3 1 2667 33.6600 0 0 300 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100007036780 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451023863 0392963026 N42271 HONNAMMA WO DURUGAPPA #21 GANDHI NAGAR 6TH CROSS 391218 671 10 LT1 211 1 0 4211 65 1 0 3 1 15 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 100000 111114301325 0 0 0 0 0 0 0 0 0 0 HONNAMMA WO DURUGAPPA,#21 GANDHI NAGAR 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-09-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451023983 0310394000 9665 SRI. T. SHANKAR S/O LATE BYRAJJARA THIPPESHAPPA R.R.NO. 9665 # 1188 GANDHI NAGARA DAVANAGERE. 391218 51 10 LT1 211 0.0200 0 10481 193 1 0 3 1 1984 68.0900 0 0 1540 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100006048985D 0 0 0 2 0 0 0 0 0 0 SRI. T. SHANKAR S/O LATE BYRAJJARA THIPPESHAPPA,R.R.NO. 9665 # 1188 GANDHI NAGARA DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1451023979 0224574363 N32398 DURUGAMMA W/O BASAPPA #1138/35 6TH CROSS 391218 811 10 LT1 211 1 0 9725 118 1 0 3 1 15776 123.1700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 9999 111110219787 0 0 0 1 0 0 0 0 0 0 DURUGAMMA W/O BASAPPA,#1138/35 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451023977 0210394000 N15287 LOHITAPPA GANDHI NAGARA 5TH CROSS - 391218 71 10 LT1 211 0.3800 0 23978 370 1 0 3 1 100432 892.3700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 100000 100007009618 0 0 0 2 0 0 0 0 0 0 LOHITAPPA,GANDHI NAGARA 5TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1015279 1 0 0 0 0 0 203.8300 0 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1451023982 0204394000 16317 SMT.KENCHAMMA - - - 391218 756 10 LT1 211 0.1600 0 2035 16 1 0 3 0.9800 1 0 0 0 260 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 9999 BD0886195 0 0 0 1 0 0 0 0 0 0 SMT.KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451023978 0201580348 N32723 DUGGAMMA W/O JAYAPPA B K #1175/2 5TH CROSS 391218 581 10 LT1 211 1 0 7461 240 1 0 3 1 5879 36.0600 0 0 470 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110210576 0 0 0 1 0 0 0 0 0 0 DUGGAMMA W/O JAYAPPA B K,#1175/2 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451023905 0148559800 N32504 SRI. BASAVARAJAPPA. P. S/O PARAMESHWARAPPA N32504 # 1189/1 GANDHI NAGARA, 5TH CROSS 391218 41 10 LT1 211 1 0 10745 20 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 99999 111110195792 0 0 0 0 0 0 0 0 0 0 SRI. BASAVARAJAPPA. P. S/O PARAMESHWARAPPA,N32504 # 1189/1 GANDHI NAGARA, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451023966 0017349880 NEH4160 B RAMASWAMY S/O DODDA MAILAPPA #1186 5TH CROSS 391218 66 10 LT1 211 1 0 6425 1 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 99999 111110121442 0 0 0 0 0 0 0 0 0 0 B RAMASWAMY S/O DODDA MAILAPPA,#1186 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BC2027368 1 0 0 0 0 0 72.3300 80 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451023961 0010394000 N2200 HALESH - - - 391218 316 10 LT1 211 0.2000 0 2987 58 1 0 3 1 175 1 0 0 830 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100007036900 0 0 0 1 0 0 0 0 0 0 HALESH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1016781 1 0 0 0 0 0 18.5000 29 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1451023949 0000051187 N29869 Shivappa S/O SHYAMANURAPPA, #1427/13, 6TH CROSS, GANDHI NAGAR, DAVANGERE 391218 446 10 LT1 211 0.5000 0 12196 73 1 0 3 1 4487 43.2700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 999999 0000651981D 0 0 0 0 0 0 0 0 0 0 Shivappa,S/O SHYAMANURAPPA, #1427/13, 6TH CROSS, GANDHI NAGAR, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451023941 9206734036 N32611 THE HEAD MASTER SRI UJJINI JAGADGURU SIDDESHWARA H P SCHOOL SRI UJJINI JAGADGURU SIDDESHWARA H P SCHOOL 6TH CROSS 391218 356 10 LT2 221 1 0 989 1 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 99999 111110211142 0 0 0 0 0 0 0 0 0 0 THE HEAD MASTER SRI UJJINI JAGADGURU SIDDESHWARA H P SCHOOL,SRI UJJINI JAGADGURU SIDDESHWARA H P SCHOOL 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451023894 9877493337 N32608 LALITHAMMA W/O NARAHARI #1174 5TH CROSS 391218 39 10 LT1 211 1 0 12870 0 1 0 3 1 129207 815.5300 0 0 290 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110179889 0 0 0 0 0 0 0 0 0 0 LALITHAMMA W/O NARAHARI,#1174 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451023936 9855952125 N42759 SMT ANJALI WO SHIVARAJ #52 MANJUNATH BADAVANE 391218 776 10 LT1 211 1 0 1090 28 1 0 3 1 4 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 9999 111115192369 0 0 0 0 0 0 0 0 0 0 SMT ANJALI WO SHIVARAJ,#52 MANJUNATH BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451024025 9800394000 18838 H.MYLARAPPA - - - 391218 246 10 LT1 211 0.1200 0 4321 0 1 0 28 1 -146 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 100000 100007009613 0 0 0 0 0 0 0 0 0 0 H.MYLARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1015985 1 0 0 0 0 0 75 83 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451023975 9735652436 N32501 ANJINAPPA S/O DANDEPPA #1134 6TH CROSS 391218 321 10 LT1 211 1 0 4676 76 1 0 3 1 1072 45.5300 0 0 260 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110116468 0 0 0 1 0 0 0 0 0 0 ANJINAPPA S/O DANDEPPA,#1134 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451024024 9700394000 N13351 SMT SHILPA R W/O SHASHIDHAR H N13351 #27 GANDHI NAGARA 391218 656 10 LT1 211 0.4400 0 3278 52 1 0 3 1 3116 28.0300 153.6600 0 0 3912 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007620 0 100000 100007036769 0 0 0 1 0 0 0 0 0 0 SMT SHILPA R W/O SHASHIDHAR H,N13351 #27 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1015273 1 0 0 0 0 0 20.2500 30 2023-06-26 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451023954 9610394000 4766 KOTRAPPA - - - 391218 96 10 LT1 211 0.2400 0 9735 138 1 0 3 0.9500 12765 121.9700 0 0 1150 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 BD1015007 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451024018 9600394000 NKJ3160 SMT KOTRAMMA W/O NAGENDRAPPA PCHOWTAKI #1151/2 5TH CROSS GANDHINAGARA 391218 226 10 LT1 211 0.2400 0 5087 112 1 0 3 0.9900 2669 87.3400 0 0 720 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BD1015003 0 0 0 1 0 0 0 0 0 0 SMT KOTRAMMA,W/O NAGENDRAPPA PCHOWTAKI #1151/2 5TH CROSS GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1015003 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451023901 9577972776 N32506 PARASHURAMAPPA S/O K DURUGAPPA #1141 391218 306 10 LT1 211 1 0 5278 44 1 0 3 1 1111 10.7300 0 0 290 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110372323 0 0 0 0 0 0 0 0 0 0 PARASHURAMAPPA S/O K DURUGAPPA,#1141 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451023899 9569029261 N32322 MANJUNATH S/O LATE MALLAPPA #424 391218 796 10 LT1 211 1 0 7089 0 1 0 3 1 73729 402.0500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 99999 111110214008 0 0 0 0 0 0 0 0 0 0 MANJUNATH S/O LATE MALLAPPA,#424 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451023948 9510394000 N5392 SMT. R. B. GEETHAMMA W/O LATE, H. MANJAPPA N5392 # 1146 GANDHI NAGARA, DAVANGERE. 391218 266 10 LT1 211 0.1600 0 5299 69 1 0 3 1 66 0 0 0 610 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100007009798 0 0 0 0 0 0 0 0 0 0 SMT. R. B. GEETHAMMA W/O LATE, H. MANJAPPA,N5392 # 1146 GANDHI NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1015981 1 0 0 0 0 0 63.5800 70 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451023945 9500394000 N19031 BATHI DURUGAPPA MIGADDR N19031 391218 561 10 LT1 211 0.4800 0 4569 15 1 0 3 1 34 0 0 0 240 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100007009797 0 0 0 0 0 0 0 0 0 0 BATHI DURUGAPPA,MIGADDR N19031 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1015983 1 0 0 0 0 0 32.3300 42 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451023953 9426125803 N32401 B GANGADHARAPPA S/O LATE BHEEMAPPA #1427/13 6TH CROSS 391218 456 10 LT1 211 1 0 7396 42 1 0 3 1 25168 203.2900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 99999 111110080359 0 0 0 0 0 0 0 0 0 0 B GANGADHARAPPA S/O LATE BHEEMAPPA,#1427/13 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1451023955 9410394000 17042 SHIVAPPA - - - 391218 181 10 LT1 211 0.1200 0 4777 58 1 0 3 1 -111 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 9999 100007009779D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1451023952 9400394000 N3835 CHANDARAPPA - - - 391218 621 10 LT1 211 0.2000 0 5373 17 1 0 3 1 -19 22.7400 0 0 40 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.40 (ignore if paid) 0 9999 111110299060 0 0 0 0 0 0 0 0 0 0 CHANDARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451023957 9310394000 N5114 P.R.PRABHAKAR - - - 391218 531 10 LT1 211 0.2400 0 8517 63 1 0 3 1 328 1.5600 0 0 390 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003853753D 0 0 0 0 0 0 0 0 0 0 P.R.PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1451023873 9270912317 N33266 SHAMANNA S/O MAILAPPA #1181 391218 91 10 LT1 211 1 0 14109 96 1 0 3 1 802 11.2600 0 0 1010 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110184013 0 0 0 0 0 0 0 0 0 0 SHAMANNA S/O MAILAPPA,#1181 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1451023963 9238617754 N31911 S MALLIKARJUNA S/O SHIVALLI SHIVAPPA #18 6TH CROSS 391218 601 10 LT1 211 1 0 8229 87 1 0 3 1 35534 255.1700 0 0 980 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14007620 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110179658 0 0 0 1 0 0 0 0 0 0 S MALLIKARJUNA S/O SHIVALLI SHIVAPPA,#18 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1451023944 9210394000 N7220 * - - - 391218 361 10 LT1 211 0.2400 0 4715 45 1 0 3 1 2125 25.6400 0 0 720 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110175260 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1451024013 9100377681 N33832 SHRI R.SANTOSH S/O RAMCHANDRA #1192 391218 26 10 LT1 211 1 0 23383 218 1 0 3 1 48283 533.1200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 99999 100004933612D 0 0 0 2 0 0 0 0 0 0 SHRI R.SANTOSH S/O RAMCHANDRA,#1192 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 210.6700 0 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1451024003 9052410441 N34971 B.H.VEERABHADRAPPA S/O BYRAJJARA HALAPPA #1169 391218 151 10 LT1 211 1 0 7863 89 1 0 3 0.9700 7219 101.5300 0 0 1470 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2081636 0 0 0 0 0 0 0 0 0 0 B.H.VEERABHADRAPPA S/O BYRAJJARA HALAPPA,#1169 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BC2081636 1 0 0 0 0 0 50.9200 56 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1451023964 8795966667 N31910 GANGAMALAMMA W/O AGSARA PARASAPPA #1119/4 391218 736 10 LT1 211 0.5000 0 9431 142 1 0 3 1 48974 391.5300 0 0 1060 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14007620 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000795349 0 0 0 0 0 0 0 0 0 0 GANGAMALAMMA W/O AGSARA PARASAPPA,#1119/4 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451023991 8772288927 NEH3667 S MANJUNATHA S/O LATE SHAMANURAPPA #1427/9 6TH CROSS 391218 406 10 LT1 211 2 0 12354 119 1 0 3 1 4626 78.9300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 99999 111110404265 0 0 0 0 0 0 0 0 0 0 S MANJUNATHA S/O LATE SHAMANURAPPA,#1427/9 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BC2447549 1 0 0 0 0 0 129 142 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1451023992 8756396704 N33267 KOLLAMMA W/O LATE BORAPPA #1138/6 391218 331 10 LT1 211 1 0 3340 44 1 0 3 1 0 0 0 0 390 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111111592270 0 0 0 0 0 0 0 0 0 0 KOLLAMMA W/O LATE BORAPPA,#1138/6 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1023478 1 0 0 0 0 0 75 83 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451023985 8610394000 N2879 SHYAMAPPA DVG - 391218 296 10 LT1 211 0.1200 0 3580 37 1 0 3 1 570 5.4100 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 100000 100007009599 0 0 0 0 0 0 0 0 0 0 SHYAMAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1015280 1 0 0 0 0 0 41.3300 51 2023-10-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451023984 8600394000 N20130 SHIVAKUMAR S/O SHIVAMURTHAPPA #1164/1 5TH CROSS GANDHI NAGARA 391218 166 10 LT1 211 0.2400 0 3390 31 1 0 3 1 88923 944.1200 0 0 680 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114967864 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,S/O SHIVAMURTHAPPA #1164/1 5TH CROSS GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451023865 8361739474 N31914 B. N.VISHWANATH S/O LATE B. K. NAGENDRAPPA #1175/1 391218 101 10 LT1 211 1 0 6448 29 1 0 3 1 773 10.4700 0 0 210 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110185255 0 0 0 0 0 0 0 0 0 0 B. N.VISHWANATH S/O LATE B. K. NAGENDRAPPA,#1175/1 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451024010 8283887702 N33521 DUGGESHI B M S/O B MYLAPPA #1181 5TH CROSS 391218 86 10 LT1 211 1 0 10226 92 1 0 3 1 20604 233.3500 0 0 1240 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110214697 0 0 0 1 0 0 0 0 0 0 DUGGESHI B M S/O B MYLAPPA,#1181 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1451024011 8279613802 N33236 SURESH.A S/O ANJINAPPA #1181/3 6TH CROSS 391218 351 10 LT1 211 1 0 6575 121 1 0 3 1 10034 85.9200 0 0 590 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110026719 0 0 0 2 0 0 0 0 0 0 SURESH.A S/O ANJINAPPA,#1181/3 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451023938 8149399898 N32820 B H RAMAPPA S/O HALAPPA #1182 GANDHINAGARA 391218 81 10 LT1 211 2 1 14304 45 1 0 3 1 69455 725.9700 0 0 300 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110216695 0 0 0 1 0 0 0 0 0 0 B H RAMAPPA S/O HALAPPA,#1182 GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1451023996 8110394000 11511 D.M. THIPPESWAMY - - - 391218 236 10 LT1 211 0.2000 0 6098 180 1 0 3 0.9200 13976 123.6400 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 100000 BD1015004 0 0 0 2 0 0 0 0 0 0 D.M. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451023947 8024537798 N40468 KAVITHA WO MANJUNATHA # 67 GANDHI NAGAR 391218 681 10 LT1 211 1 0 8381 125 1 0 3 0.9800 8036 108.8200 0 0 850 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.850 (ignore if paid) 0 100000 BC2992972 0 0 0 1 0 0 0 0 0 0 KAVITHA WO MANJUNATHA,# 67 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1451023994 7800394000 N8662 R. RAVI KUMAR #1427 6TH CROSS 391218 371 10 LT1 211 0.4600 0 5652 70 1 0 3 1 832 7.9500 0 0 410 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100007036784 0 0 0 1 0 0 0 0 0 0 R. RAVI KUMAR,#1427 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1016784 1 0 0 0 0 0 72.9200 80 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451023995 7794871245 N41313 DURUGAMMA WO B YALLAPPA # 1122/1-2 4TH CROSS MAIN ROAD 391218 726 10 LT1 211 1 0 3920 81 1 0 3 1 3565 31.7900 0 0 450 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111112052474 0 0 0 1 0 0 0 0 0 0 DURUGAMMA WO B YALLAPPA,# 1122/1-2 4TH CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1451023997 6189921964 N32399 BATHI MYLAMMA W/O LATE BATHI CHANNABASAPPA #1428/18 6TH CROSS 391218 536 10 LT1 211 1 0 10104 71 1 0 3 1 5003 45.4500 0 0 670 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110441387 0 0 0 0 0 0 0 0 0 0 BATHI MYLAMMA W/O LATE BATHI CHANNABASAPPA,#1428/18 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451024008 6056933518 N46556 SMT BASAMMA WO SHEKHARAPPA #38 6TH CROSS GANDHI NAGARA 391218 596 10 LT1 211 1 0 1815 75 1 0 3 0.8700 4465 39.2400 0 0 510 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.510 (ignore if paid) 0 10000 68268375 0 0 0 2 0 0 0 0 0 0 SMT BASAMMA WO SHEKHARAPPA,#38 6TH CROSS GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451023973 5900394000 N6777 K.BEEMAPPA - - - 391218 486 10 LT1 211 0.2400 0 12272 165 1 0 3 0.9300 8137 76.0700 0 0 1550 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 BD1016193 0 0 0 1 0 0 0 0 0 0 K.BEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1016193 1 0 0 0 0 0 164.5000 181 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1451023862 5752846414 N32612 PARVATHAMMA W/O LATE KRISHNAPPA #1447 6TH CROSS 391218 346 10 LT1 211 1 0 4116 66 1 0 3 1 3930 35.4300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 99999 100004712205D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA W/O LATE KRISHNAPPA,#1447 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451023923 5727034307 N39825 JAYALAKSHMI DO LATE BHEEMAPPA # 1427/35 6TH CROSS 391218 451 10 LT1 211 1 0 2262 41 1 0 3 1 965 8.8500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 100000 111111619627 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI DO LATE BHEEMAPPA,# 1427/35 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BC2903362 1 0 0 0 0 0 21.2500 31 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451023969 5700394000 N23514 BATHI DURUGAPPA DAVANGERE - 391218 121 10 LT1 211 0.5000 0 12695 15 1 0 3 0.9800 1381 12.1600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 100000 BD1015261 0 0 0 0 0 0 0 0 0 0 BATHI DURUGAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1015261 1 0 0 0 0 0 220 0 2025-01-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451023906 5610394000 31025 CHANDRAPPA - - - 391218 326 10 LT1 211 0.8200 0 2759 99 1 0 3 0.8300 3 0 0 0 360 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 10000 67454061 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1451023864 5538920321 NEH4797 B H VEERABHADRAPPA S/O BIRAJJARA HALAPPA #1169 391218 146 10 LT1 211 2 0 22889 167 1 0 3 0.9700 21371 191.5700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 99999 BC2364278 0 0 0 3 0 0 0 0 0 0 B H VEERABHADRAPPA S/O BIRAJJARA HALAPPA,#1169 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BC2364278 1 0 0 0 0 0 218.6700 0 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1451023910 5510394000 N6774 GANGAMMA - - - 391218 441 10 LT1 211 0.2400 0 8190 62 1 0 3 1 2 0 0 0 0 3912 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007620 0 100000 100007036781 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1016195 1 0 0 0 0 0 106.8300 118 2023-06-24 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451023971 5483468808 N31916 PRAKASH S/O BASAVARAJAPPA #41 391218 551 10 LT1 211 1 0 9977 39 1 0 3 1 8424 77.6200 0 0 240 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110197885 0 0 0 0 0 0 0 0 0 0 PRAKASH S/O BASAVARAJAPPA,#41 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1451023987 5479853460 N33784 SMT RENUKAMM W/O HONNAPPA #1118/1.2.3 2ND MAIN 391218 771 10 LT1 211 1 0 3656 0 1 0 3 1 3793 27.9100 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 9999 111000221424 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMM W/O HONNAPPA,#1118/1.2.3 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451023929 5410394000 18616 SRI. K. P. RAKESH S/O H. PARASHURAMAPPA R.R.NO. 18616 # 1427/26 GANDHI NAGARA, 6TH CROSS 391218 376 10 LT1 211 0.1200 0 6158 82 1 0 3 1 6545 62.7800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 100000 100007036783 0 0 0 0 0 0 0 0 0 0 SRI. K. P. RAKESH S/O H. PARASHURAMAPPA,R.R.NO. 18616 # 1427/26 GANDHI NAGARA, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1016785 1 0 0 0 0 0 75 83 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451023912 5310394000 17257 RAMCHANDRAPPA - - - 391218 271 10 LT1 211 0.1200 0 4289 890 1 0 3 1 18975 96.0200 0 0 270 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100007036901D 0 0 0 0 0 0 0 0 0 0 RAMCHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1451023917 5304073874 N32396 BATHI MYLAMMA W/O LATE BATHI CHANNABASAPPA #1171/1 5TH CROSS 391218 131 10 LT1 211 1 0 7474 58 1 0 3 1 578 6.9200 0 0 520 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110219684 0 0 0 0 0 0 0 0 0 0 BATHI MYLAMMA W/O LATE BATHI CHANNABASAPPA,#1171/1 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451024009 5261128589 N37217 S MOHAN S/O D H SHYAMANNA #1255 391218 751 10 LT1 211 1 0 10019 126 1 0 3 1 1621 82.1900 0 0 1400 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111000097829 0 0 0 2 0 0 0 0 0 0 S MOHAN S/O D H SHYAMANNA,#1255 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1451024026 5255355499 NEH5777 JAYAPPA H SO HANUMANTHAPPA # 1133 1ST MAIN ROAD 6TH CROSS 391218 311 10 LT1 211 3 0 7615 126 1 0 3 0.9000 2451 22.6000 0 0 0 3912 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007620 0 100000 2020-11-10 BC3019212 0 0 0 1 0 0 0 0 0 0 JAYAPPA H SO HANUMANTHAPPA,# 1133 1ST MAIN ROAD 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1451023909 5204394000 N7216 ANJAPPA - - - 391218 741 10 LT1 211 0.2800 0 4800 67 1 0 3 1 39 1 0 0 0 3912 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007620 0 10000 111112001281 0 0 0 0 0 0 0 0 0 0 ANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-03 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451023871 5143964743 N34419 DURGAMMA W/O NAGENDRAPPA #1124/1 391218 786 10 LT1 211 1 0 3065 17 1 0 3 1 14956 111.6100 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14007620 0 9999 111114967863 0 0 0 0 0 0 0 0 0 0 DURGAMMA W/O NAGENDRAPPA,#1124/1 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451023911 5010394000 17232 DURAGAPPA - - - 391218 191 10 LT1 211 0.1200 0 9161 39 1 0 3 1 215 1 0 0 1260 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 100007009773 0 0 0 0 0 0 0 0 0 0 DURAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1015265 1 0 0 0 0 0 131.8300 145 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451023937 4800394000 N5179 D.HANUMANTHAPPA - - - 391218 366 10 LT1 211 0.2400 0 10307 185 1 0 3 0.9700 15466 140.2200 0 0 1830 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 BD1015008 0 0 0 2 0 0 0 0 0 0 D.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451023878 4710394000 N7976 DHANDAPA # 1154/2 S/O SHIVALLI DURGAPPA - 391218 221 10 LT1 211 0.2400 0 10534 145 1 0 3 1 1381 71.9500 0 0 1210 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 100007009776 0 0 0 2 0 0 0 0 0 0 DHANDAPA,# 1154/2 S/O SHIVALLI DURGAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1015268 1 0 0 0 0 0 153.7500 169 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1451023907 4700394000 N20815 H. HANUMANTHAPPA #1146/3 5TH CROSS 391218 256 10 LT1 211 1 0 3735 102 1 0 3 1 11388 86.1700 315 0 390 3912 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111111695163 0 0 0 1 0 0 0 0 0 0 H. HANUMANTHAPPA,#1146/3 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-12 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451023919 4614084793 N32479 MARIYAPPA P Y S/O YAMUNAPPA #35 6TH CROSS 391218 821 10 LT1 211 1 0 5939 42 1 0 3 1 47126 323.4500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 9999 111110082807 0 0 0 0 0 0 0 0 0 0 MARIYAPPA P Y S/O YAMUNAPPA,#35 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451023918 4610394000 9621 H. NAGENDRAPPA - - - 391218 16 10 LT1 211 0.0200 0 32547 289 1 0 3 1 31404 279.2200 0 0 1540 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100003874003D 0 0 0 1 0 0 0 0 0 0 H. NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451023915 4600394000 N28024 RENUKAMMA W/O RAJAPPA #884,GANDHI NAGARA 391218 661 10 LT1 211 1 0 16602 20 1 0 3 1 25116 205.6600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14007620 0 999999 4600394839D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O RAJAPPA #884,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451023927 4510394000 N2264 SHIVALLI MYLARAPPA - - - 391218 506 10 LT1 211 0.1200 0 3893 66 1 0 3 1 792 6.1200 0 0 420 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100007036776 0 0 0 0 0 0 0 0 0 0 SHIVALLI MYLARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1016197 1 0 0 0 0 0 55.1700 61 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451023930 4500394000 N29194 HANUMAKKA W/O MANJAPPA #1427/37, 6TH CROSS, 391218 481 10 LT1 211 1 0 6756 83 1 0 3 1 4840 65.5100 0 0 560 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111116080042 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,W/O MANJAPPA #1427/37, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451023968 4489453047 N31759 J UMESH S/O B.K JAYANNA #1175/3 391218 711 10 LT1 211 1 0 13241 31 1 0 3 1 437 6.2700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 99999 111110352852 0 0 0 0 0 0 0 0 0 0 J UMESH S/O B.K JAYANNA,#1175/3 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451023913 4410394000 31603 B.SHARANAPPA - - - 391218 616 10 LT1 211 0.2000 0 6196 38 1 0 3 1 339 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14007620 0 9999 100003882750D 0 0 0 0 0 0 0 0 0 0 B.SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 77.2700 85 2025-12-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451023943 4373163820 N32881 CHOWDAPPA S/O HANUMANTHAPPA #1138/57 6TH CROSS 391218 691 10 LT1 211 1 0 7400 32 1 0 3 1 52235 387.0900 0 0 250 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14007620 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110117647 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA S/O HANUMANTHAPPA,#1138/57 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1451023920 4310394000 N11530 LOKAMMA W/O BAIRAJJA DURUGAPPA #1175/12, 6TH CROSS 391218 586 10 LT1 211 0.4600 0 2661 36 1 0 3 1 152 1 0 0 400 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100007036772 0 0 0 0 0 0 0 0 0 0 LOKAMMA,W/O BAIRAJJA DURUGAPPA #1175/12, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1451023922 4104394000 17254 B.BASAVARAJAPPA - - - 391218 761 10 LT1 211 0.1200 0 2752 56 1 0 3 1 -5 0 0 0 320 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000798621 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451023884 4010394000 26541 S.NEELAGIRI - - - 391218 666 10 LT1 211 0.2400 0 5489 62 1 0 3 1 14 5.9000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 100000 100007009771 0 0 0 2 0 0 0 0 0 0 S.NEELAGIRI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1015988 1 0 0 0 0 0 60.5000 67 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451023933 3998945061 N43425 BHARATAMMA W/O THIPPESWAMY B S 6TH CROSS MANJUNATHA TEMPLE 391218 636 10 LT1 211 1 0 4455 131 1 0 3 1 3 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14007620 0 100000 111116821005 0 0 0 2 0 0 0 0 0 0 BHARATAMMA,W/O THIPPESWAMY B S 6TH CROSS MANJUNATHA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451023925 3981302033 N32730 SRI ANNAPPA H S/O HONNAPPA N32730 #55 NANJUNATHA NAGARA, 6th CROSS 391218 696 10 LT1 211 1 0 6012 46 1 0 3 1 338 2.6200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 99999 111110352165 0 0 0 0 0 0 0 0 0 0 SRI ANNAPPA H S/O HONNAPPA,N32730 #55 NANJUNATHA NAGARA, 6th CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451024001 3976021894 N34744 B RAMASWAMY S/O DODDA MAILAPPA #1186. 5TH CROSS 391218 61 10 LT1 211 1 0 10655 155 1 0 3 1 88 0 0 0 1400 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111110398653 0 0 0 1 0 0 0 0 0 0 B RAMASWAMY S/O DODDA MAILAPPA,#1186. 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BC2027369 1 0 0 0 0 0 102.8300 113 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1451023921 3900394000 N804 BHIRAJJI MILAVVA DVG - 391218 46 10 LT1 211 0.2400 0 4485 96 1 0 3 1 3026 26.5400 0 0 1300 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 100007009602 0 0 0 0 0 0 0 0 0 0 BHIRAJJI MILAVVA,DVG - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1015272 1 0 0 0 0 0 51.6700 57 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451023924 3893394000 NAEH26 S. MOHAN MIGADDR NAEH26 391218 746 10 LT1 211 3 0 2690 0 1 0 28 1 2678 24.6000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 99999 110000808426 0 0 0 0 0 0 0 0 0 0 S. MOHAN,MIGADDR NAEH26 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 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 2 1451024022 3840496918 NEH3449 MUKTHA BHAI W/O NAGOJI RAO #50/2 BOODAL ROAD 391218 826 10 LT1 211 2 0 5991 0 1 0 3 1 13121 109.9000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14007620 0 999999 111116055027D 0 0 0 0 0 0 0 0 0 0 MUKTHA BHAI W/O NAGOJI RAO,#50/2 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451023902 3792362152 N32986 MYLAPPA S/O YAMUNAPPA #1465 GANDHINAGARA 391218 686 10 LT1 211 1 0 6436 39 1 0 3 1 13347 113.8500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14007620 0 99999 111110500998 0 0 0 0 0 0 0 0 0 0 MYLAPPA S/O YAMUNAPPA,#1465 GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451023934 3700394000 N20149 SRI. B. R. SHIVAMURTHY S/O B. M. RAMASWAMY N20149 # 1160 GANDHI NAGARA, 5TH CROSS, 391218 206 10 LT1 211 0.2400 0 3745 105 1 0 3 0.9200 0 3.3400 0 0 1500 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 67403076 0 0 0 1 0 0 0 0 0 0 SRI. B. R. SHIVAMURTHY S/O B. M. RAMASWAMY,N20149 # 1160 GANDHI NAGARA, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1451024007 3638229799 N43146 MADHU S H SO HANUMANTHAPPA # 1427/33 6TH CROSS GANDHI NAGARA 391218 436 10 LT1 211 1 0 3808 66 1 0 3 1 128 0 0 0 0 3912 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007620 0 100000 111116338228 0 0 0 1 0 0 0 0 0 0 MADHU S H SO HANUMANTHAPPA,# 1427/33 6TH CROSS GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451023886 3610394000 N10495 MAILAMMA - - - 391218 141 10 LT1 211 1 0 24584 93 1 0 3 1 255 3.6200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 999999 100003878701D 0 0 0 0 0 0 0 0 0 0 MAILAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451023916 3600394000 N28603 L.D.VENKATESH S/O KAMALAMMA #1427/4A, GANDHI NAGARA, 391218 566 10 LT1 211 0.5000 0 19386 63 1 0 3 1 16300 112.3400 0 0 750 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14007620 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003876857D 0 0 0 0 0 0 0 0 0 0 L.D.VENKATESH,S/O KAMALAMMA #1427/4A, GANDHI NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451023880 3419295855 N33320 M NINGAPPA S/O MYLAPPA #1427/16 6 TH CROSS 391218 511 10 LT1 211 1 0 20746 163 1 0 3 1 13045 123.5600 0 0 1370 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14007620 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110293883 0 0 0 1 0 0 0 0 0 0 M NINGAPPA S/O MYLAPPA,#1427/16 6 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451023932 3394836472 N32481 BATHI MAILAMMA W/O LATE BATHI CHANNABASAPPA #1428/18 6TH CROSS 391218 541 10 LT1 211 1 0 5620 28 1 0 3 1 626 5.4400 0 0 230 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110113237 0 0 0 0 0 0 0 0 0 0 BATHI MAILAMMA W/O LATE BATHI CHANNABASAPPA,#1428/18 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1451023928 3379319336 N32609 DUGGAPPA S/O LATE SHAMNURAPPA #22 6TH CROSS 391218 576 10 LT1 211 1 0 9185 59 1 0 3 1 0 0 0 0 290 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110198724 0 0 0 1 0 0 0 0 0 0 DUGGAPPA S/O LATE SHAMNURAPPA,#22 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451023939 3310394000 32317 SRI. SHIVALLI MARIYAPPA W/O SHIVALLI DURUGAPPA R.R.NO. 32317 # 1155/3 GANDHI NAGARA, DAVANAGERE. 391218 216 10 LT1 211 0.0200 0 3648 106 1 0 3 1 12149 109.4700 0 0 920 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111112131227 0 0 0 1 0 0 0 0 0 0 SRI. SHIVALLI MARIYAPPA W/O SHIVALLI DURUGAPPA,R.R.NO. 32317 # 1155/3 GANDHI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 55 61 2025-05-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1451023897 3210394000 N527 NAGAVVA - - - 391218 341 10 LT1 211 0.2400 0 5391 75 1 0 3 1 16035 122.9200 0 0 1050 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100007036785 0 0 0 2 0 0 0 0 0 0 NAGAVVA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1016783 1 0 0 0 0 0 60.2500 66 2023-08-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451023882 3115757597 N37238 POORNIMA R W/O RAMESH M #1427/27 391218 381 10 LT1 211 1 0 5420 65 1 0 3 1 5133 43.7400 0 0 600 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110296578 0 0 0 0 0 0 0 0 0 0 POORNIMA R W/O RAMESH M,#1427/27 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BC2396554 1 0 0 0 0 0 52.5800 58 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1451023893 3010394000 13431 DUGGAPPA - - - 391218 6 10 LT1 211 0.0200 0 22521 190 1 0 3 1 0 7.1000 0 0 20 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.20 (ignore if paid) 0 999999 100003861363AD 0 0 0 2 0 0 0 0 0 0 DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1451023900 2900394000 17199 SHIVALLI MAILAPPA MIGADDR 17199 391218 176 10 LT1 211 0.1200 0 1830 36 1 0 3 1 -18 0 0 0 510 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.510 (ignore if paid) 0 9999 100007009606 0 0 0 0 0 0 0 0 0 0 SHIVALLI MAILAPPA,MIGADDR 17199 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1015002 1 0 0 0 0 0 25.5000 36 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451023903 2876442483 N38072 K S RAKESH KUMAR SO LATE SIDDAPPA # 1149 5TH CROSS GANDHI NAGARA 391218 241 10 LT1 211 2 0 9693 153 1 0 3 1 1994 79.5300 0 0 1240 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 111110398193 0 0 0 2 0 0 0 0 0 0 K S RAKESH KUMAR SO LATE SIDDAPPA,# 1149 5TH CROSS GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD0883494 1 0 0 0 0 0 110.6700 122 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451023875 2800394000 15687 H.HANUMANTHAPPA - - - 391218 251 10 LT1 211 0.1200 0 5428 21 1 0 3 1 11667 126.8200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 99999 111110350211 0 0 0 0 0 0 0 0 0 0 H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451024016 2728021687 N35516 A RAMESH S/O ANJANEYAPPA HALLALLI #1424/20 391218 521 10 LT1 211 1 0 8521 87 1 0 3 1 38666 273.7100 0 0 870 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14007620 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110214814 0 0 0 0 0 0 0 0 0 0 A RAMESH S/O ANJANEYAPPA HALLALLI,#1424/20 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BC2182385 1 0 0 0 0 0 89.9200 99 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451023890 2710394000 17291 SMT. LAKKAMMA W/O LATE. DODDAPPA R.R.NO. 17291 # 1190 GANDHI NAGARA DAVANAGERE. 391218 31 10 LT1 211 0.1200 0 2567 0 1 0 3 1 186 1.7300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 100000 100007009796 0 0 0 0 0 0 0 0 0 0 SMT. LAKKAMMA W/O LATE. DODDAPPA,R.R.NO. 17291 # 1190 GANDHI NAGARA DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451023891 2700394000 N21853 H. SHYAMAPPA #1131 6TH CROSS 391218 291 10 LT1 211 0.2400 0 438 1 1 0 3 1 33172 211.0300 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 100000 100007009601 0 0 0 0 0 0 0 0 0 0 H. SHYAMAPPA,#1131 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451023970 2661791634 N44014 P RAMESH SO PARAMESHWARAPPA # 1189/1 5TH CROSS 391218 36 10 LT1 211 1 0 3314 84 1 0 3 1 2290 20.6000 0 0 570 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111118240303 0 0 0 1 0 0 0 0 0 0 P RAMESH SO PARAMESHWARAPPA,# 1189/1 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1451023881 2610394000 17235 GOWARAMMA - - - 391218 21 10 LT1 211 0.1200 0 3687 27 1 0 3 1 214 1.2700 0 0 750 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100007009603 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451023895 2510394000 N15271 SRI CHANNAPPA S/O HANUMANTHAPPA - - - 391218 701 10 LT1 211 0.1400 0 2962 31 1 0 3 1 2979 26.6800 0 0 580 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100007036770 0 0 0 0 0 0 0 0 0 0 SRI CHANNAPPA S/O HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451023898 2500394000 N29527 KAMALAMMA W/O ANJINAPPA #1427/32; 6TH CROSS 391218 426 10 LT1 211 1 0 10039 98 1 0 3 1 20748 162.9800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 999999 2500394827D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O ANJINAPPA #1427/32; 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451023989 7700394000 N17761 BELLUDI DUGGAPPA MIGADDR N17761 391218 391 10 LT1 211 0.2400 0 4989 107 1 0 3 1 0 0 0 0 560 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100007009605 0 0 0 2 0 0 0 0 0 0 BELLUDI DUGGAPPA,MIGADDR N17761 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1015009 1 0 0 0 0 0 68.2500 75 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1451023988 7700309655 N31922 KARIYAMMA W/O LATE RANGAPPA #1123/1 391218 716 10 LT1 211 1 0 12193 96 1 0 3 1 -2 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 99999 110000845941 0 0 0 1 0 0 0 0 0 0 KARIYAMMA W/O LATE RANGAPPA,#1123/1 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451024012 7682453552 N32006 SHIVALLI MYLAPPA S/O SHIVALLI MYLAPPA #1166/3 5TH CROSS 391218 161 10 LT1 211 1 0 10023 47 1 0 3 1 6831 80.6100 0 0 750 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110375176 0 0 0 0 0 0 0 0 0 0 SHIVALLI MYLAPPA S/O SHIVALLI MYLAPPA,#1166/3 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451024002 7610394000 N4532 TULASAMMA - - - 391218 231 10 LT1 211 0.2400 0 9369 64 1 0 3 1 -134 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 99999 111110297265 0 0 0 0 0 0 0 0 0 0 TULASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451023951 7510394000 9997 DASAPPA - - - 391218 126 10 LT1 211 0.0200 0 15440 235 1 0 3 1 84204 768.1400 0 0 490 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100007009841 0 0 0 1 0 0 0 0 0 0 DASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1015262 1 0 0 0 0 0 216.9200 0 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1451023885 7447759658 N32400 M H ANJINAPPA S/O D HANUMANTHAPPA #1427/20 6TH CROSS 391218 571 10 LT1 211 1 0 13926 141 1 0 3 1 -2741 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 99999 111110372918 0 0 0 0 0 0 0 0 0 0 M H ANJINAPPA S/O D HANUMANTHAPPA,#1427/20 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451023962 7410394000 N15288 VIJAYAKUMAR - - - 391218 301 10 LT1 211 0.2400 0 2571 9 1 0 3 1 310 2.8900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 99999 111110372800 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451023956 7400394000 N15315 HALAMMA - - - 391218 706 10 LT1 211 0.2400 0 2723 32 1 0 3 0.9900 1471 20 0 0 130 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.130 (ignore if paid) 0 100000 BD1016249 0 0 0 0 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1016249 1 0 0 0 0 0 22 32 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451023876 7260932451 N35838 H REVANAPPA S/O LATE S HALAPPA #1427/6 6TH CROSS 391218 396 10 LT1 211 1 0 9530 184 1 0 3 1 22374 176.5300 0 0 1270 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110111711 0 0 0 3 0 0 0 0 0 0 H REVANAPPA S/O LATE S HALAPPA,#1427/6 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1451023980 7117657627 N41972 TUMBIGERE HANUMATHAPPA SO DURUGAPPA #676 CHOWDESHWARI NAGARA 391218 631 10 LT1 211 1 0 3240 61 1 0 3 1 29555 238.7200 0 0 250 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14007620 ASD to be paid:Rs.250 (ignore if paid) 0 0 111113197196 0 0 0 0 0 0 0 0 0 0 TUMBIGERE HANUMATHAPPA SO DURUGAPPA,#676 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451023974 7110394000 15582 BELLUDI GONEPPA - - - 391218 1 10 LT1 211 0.1200 0 15866 230 1 0 3 1 42551 380.8400 0 0 1260 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 100007009600 0 0 0 2 0 0 0 0 0 0 BELLUDI GONEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1015276 1 0 0 0 0 0 189.5800 200 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1451023976 7093695102 N34640 YARAGUNTE HONNAMMA W/O M MALLAPPA #1427/11 6TH CROSS 391218 431 10 LT1 211 0.5000 0 6720 89 1 0 3 1 1845 23 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 99999 111110087893 0 0 0 2 0 0 0 0 0 0 YARAGUNTE HONNAMMA W/O M MALLAPPA,#1427/11 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451023896 6952590848 N32606 RAJENDRAN Y M S/O LATE MARIYAPPA YERAGUNTE #1165/1 5 TH CROSS 391218 171 10 LT1 211 1 0 11228 102 1 0 3 1 97411 655.6000 0 0 530 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100004712212D 0 0 0 1 0 0 0 0 0 0 RAJENDRAN Y M S/O LATE MARIYAPPA YERAGUNTE,#1165/1 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451024006 6934507992 NEH3572 RENUKAMMA W/O RAMASWAMY #1427/14 5TH CROSS 391218 466 10 LT1 211 2 0 8451 80 1 0 3 1 2698 26.0100 0 0 560 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110193595 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O RAMASWAMY,#1427/14 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1451023990 6900394000 18635 SHANTHAMMA - - - 391218 546 10 LT1 211 0.1200 0 3654 100 1 0 3 1 19905 131.9600 0 0 670 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14007620 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100007036774 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1016191 1 0 0 0 0 0 75 83 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451023960 6800394000 18627 D.HANUMANTHAPPA - - - 391218 526 10 LT1 211 0.1200 0 5162 54 1 0 3 1 0 1.0100 0 0 480 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100007036775 0 0 0 0 0 0 0 0 0 0 D.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1016192 1 0 0 0 0 0 36.5800 47 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451023972 6700394000 N23385 HANUMAKKA DAVANGERE - 391218 476 10 LT1 211 1 0 5426 54 1 0 3 1 498 6.7100 0 0 930 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100007036777 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1016198 1 0 0 0 0 0 73.8300 81 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1451023998 6612385511 NEH3574 K.BHEEMAPPA S/O MYLAPPA SITE NO:15 #1427/5, 6TH CROSS 391218 491 10 LT1 211 2 0 15303 159 1 0 3 1 14176 130.3800 0 0 860 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100004617677D 0 0 0 0 0 0 0 0 0 0 K.BHEEMAPPA S/O MYLAPPA,SITE NO:15 #1427/5, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1451023999 6586964201 N32395 S H ANNAPPA S/O HANUMANTHAPPA #1168 5TH CROSS, 1ST MAIN 391218 156 10 LT1 211 1 0 8259 59 1 0 3 1 -6 1.5700 0 0 640 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110408531 0 0 0 0 0 0 0 0 0 0 S H ANNAPPA S/O HANUMANTHAPPA,#1168 5TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-09-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451023872 6554062536 N42085 S MANJUNATH SO LATE SHAMANURAPPA #1427/9 GANDHI NAGAR 2ND WARD 391218 411 10 LT1 211 1 0 2389 84 1 0 3 0.8900 0 4.6600 0 0 300 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3200645 0 0 0 0 0 0 0 0 0 0 S MANJUNATH SO LATE SHAMANURAPPA,#1427/9 GANDHI NAGAR 2ND WARD 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1451023967 6510394000 9622 H.HANUMANTHAPPA - - - 391218 11 10 LT1 211 0.2400 0 2640 34 1 0 3 0.9700 3943 29.2500 0 0 720 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.720 (ignore if paid) 0 9999 BD1015271 0 0 0 0 0 0 0 0 0 0 H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1015271 1 0 0 0 0 0 75 83 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451023914 6440897001 NEH3576 M.LAKSHMAPPA S/O MYLAPPA #1427/15 6TH CROSS, GANDHINAGARA 391218 501 10 LT1 211 2 0 20454 173 1 0 3 1 1 82.2000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 99999 100004692996D 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAPPA S/O MYLAPPA,#1427/15 6TH CROSS, GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451024004 6214498706 NEH6248 SRI NAGARAJ H D SO LATE HAVALI DURUGAPPA #1454 GANDHI NAGAR 6TH CROSS 391218 401 10 LT1 211 2 0 4973 91 1 0 3 1 0 5.8600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 0 100000 111114301321 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ H D SO LATE HAVALI DURUGAPPA,#1454 GANDHI NAGAR 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451024005 6210394000 N10496 M.RENUKAMMA - - - 391218 461 10 LT1 211 1 0 12164 184 1 0 3 1 8788 81.7700 0 0 890 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100007036779 0 0 0 1 0 0 0 0 0 0 M.RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002025528 0 0 0 0 BD1016194 1 0 0 0 0 0 159.4200 175 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2