1466989288 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 0 990 0 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466989186 9877493337 N32608 LALITHAMMA W/O NARAHARI #1174 5TH CROSS 391218 39 10 LT1 211 1 0 12870 0 1 0 28 1 130839 733.6700 0 0 290 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466989282 9855952125 N42759 SMT ANJALI WO SHIVARAJ #52 MANJUNATH BADAVANE 391218 776 10 LT1 211 1 0 1099 13 1 0 3 1 4 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466989309 9800394000 18838 H.MYLARAPPA - - - 391218 246 10 LT1 211 0.1200 0 4321 0 1 0 28 1 -146 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BD1015985 1 0 0 0 0 0 75 83 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466989262 9735652436 N32501 ANJINAPPA S/O DANDEPPA #1134 6TH CROSS 391218 321 10 LT1 211 1 0 4807 74 1 0 3 1 1127 12.0100 0 0 260 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110116468 0 0 0 0 0 0 0 0 0 0 ANJINAPPA S/O DANDEPPA,#1134 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466989267 9700394000 N13351 SMT SHILPA R W/O SHASHIDHAR H N13351 #27 GANDHI NAGARA 391218 656 10 LT1 211 0.4400 0 3427 49 1 0 3 1 3432 27.4700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 0 100000 100007036769 0 0 0 0 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 2026-03-10 0 10002025528 0 0 0 0 BD1015273 1 0 0 0 0 0 20.2500 30 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466989305 9610394000 4766 KOTRAPPA - - - 391218 96 10 LT1 211 0.2400 0 9870 62 1 0 3 1 13009 157.0600 0 0 1150 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 100007009597 0 0 0 0 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466989299 9600394000 NKJ3160 SMT KOTRAMMA W/O NAGENDRAPPA PCHOWTAKI #1151/2 5TH CROSS GANDHINAGARA 391218 226 10 LT1 211 0.2400 0 5258 107 1 0 3 1 3030 24.8900 0 0 720 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100007009608 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 2026-03-10 0 10002025528 0 0 0 0 BD1015003 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1466989170 9577972776 N32506 PARASHURAMAPPA S/O K DURUGAPPA #1141 391218 306 10 LT1 211 1 0 5326 27 1 0 3 1 1133 9.6300 0 0 290 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466989222 9569029261 N32322 MANJUNATH S/O LATE MALLAPPA #424 391218 796 10 LT1 211 1 0 7089 0 1 0 3 0 74835 372.5500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 0 9999 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466989250 9510394000 N5392 SMT. R. B. GEETHAMMA W/O LATE, H. MANJAPPA N5392 # 1146 GANDHI NAGARA, DAVANGERE. 391218 266 10 LT1 211 0.1600 0 5414 57 1 0 3 1 -9 0 0 0 610 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BD1015981 1 0 0 0 0 0 63.5800 70 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1466989306 9500394000 N19031 BATHI DURUGAPPA MIGADDR N19031 391218 561 10 LT1 211 0.4800 0 4628 35 1 0 3 1 34 0 0 0 240 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BD1015983 1 0 0 0 0 0 32.3300 42 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466989269 9426125803 N32401 B GANGADHARAPPA S/O LATE BHEEMAPPA #1427/13 6TH CROSS 391218 456 10 LT1 211 1 0 7464 52 1 0 3 1 26346 191.0300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1466989296 9410394000 17042 SHIVAPPA - - - 391218 181 10 LT1 211 0.1200 0 4875 49 1 0 3 1 -111 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466989280 9400394000 N3835 CHANDARAPPA - - - 391218 621 10 LT1 211 0.2000 0 5450 25 1 0 3 0 4 0 0 0 40 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466989298 9310394000 N5114 P.R.PRABHAKAR - - - 391218 531 10 LT1 211 0.2400 0 8574 81 1 0 3 1 333 3.9100 -0.0500 0 390 3912 2026-03-10 0 0 0 2026-01-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466989237 9270912317 N33266 SHAMANNA S/O MAILAPPA #1181 391218 91 10 LT1 211 1 0 14119 4 1 0 3 1 824 9.7800 0 0 1010 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466989265 9238617754 N31911 S MALLIKARJUNA S/O SHIVALLI SHIVAPPA #18 6TH CROSS 391218 601 10 LT1 211 1 0 8351 163 1 0 3 1 36131 241.1400 0 0 980 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466989300 9210394000 N7220 * - - - 391218 361 10 LT1 211 0.2400 0 4777 34 1 0 3 1 2168 15.1100 0 0 720 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466989293 9100377681 N33832 SHRI R.SANTOSH S/O RAMCHANDRA #1192 391218 26 10 LT1 211 1 0 23792 198 1 0 3 1 53097 446.4000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 0 99999 100004933612D 0 0 0 3 0 0 0 0 0 0 SHRI R.SANTOSH S/O RAMCHANDRA,#1192 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 210.6700 0 2026-01-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1466989204 9052410441 N34971 B.H.VEERABHADRAPPA S/O BYRAJJARA HALAPPA #1169 391218 151 10 LT1 211 1 0 7880 10 1 0 3 1 7389 88.2900 0 0 1470 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110495666 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 2026-03-10 0 10002025528 0 0 0 0 BC2081636 1 0 0 0 0 0 50.9200 56 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466989303 8795966667 N31910 GANGAMALAMMA W/O AGSARA PARASAPPA #1119/4 391218 736 10 LT1 211 0.5000 0 9688 134 1 0 3 1 52006 371.8900 0 0 1060 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000795349 0 0 0 2 0 0 0 0 0 0 GANGAMALAMMA W/O AGSARA PARASAPPA,#1119/4 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1466989184 8772288927 NEH3667 S MANJUNATHA S/O LATE SHAMANURAPPA #1427/9 6TH CROSS 391218 406 10 LT1 211 2 0 12569 112 1 0 3 1 4747 56.1100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BC2447549 1 0 0 0 0 0 129 142 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466989283 8756396704 N33267 KOLLAMMA W/O LATE BORAPPA #1138/6 391218 331 10 LT1 211 1 0 3584 90 1 0 3 1 0 0 0 0 390 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BD1023478 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466989242 8610394000 N2879 SHYAMAPPA DVG - 391218 296 10 LT1 211 0.1200 0 3644 30 1 0 3 1 4 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 0 100000 100007009599 0 0 0 1 0 0 0 0 0 0 SHYAMAPPA,DVG - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 BD1015280 1 0 0 0 0 0 41.3300 51 2023-10-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466989274 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 90811 820.9700 -0.2400 0 680 3912 2026-03-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466989172 8361739474 N31914 B. N.VISHWANATH S/O LATE B. K. NAGENDRAPPA #1175/1 391218 101 10 LT1 211 1 0 6491 23 1 0 3 1 793 9.0900 0 0 210 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466989304 8283887702 N33521 DUGGESHI B M S/O B MYLAPPA #1181 5TH CROSS 391218 86 10 LT1 211 1 0 10388 81 1 0 3 1 21070 202.9000 0 0 1240 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466989310 8279613802 N33236 SURESH.A S/O ANJINAPPA #1181/3 6TH CROSS 391218 351 10 LT1 211 1 0 6755 93 1 0 3 1 10539 80.3400 0 0 590 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110026719 0 0 0 1 0 0 0 0 0 0 SURESH.A S/O ANJINAPPA,#1181/3 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466989290 8149399898 N32820 B H RAMAPPA S/O HALAPPA #1182 GANDHINAGARA 391218 81 10 LT1 211 2 1 14443 69 1 0 3 1 70668 436.8400 0 0 300 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1466989295 8110394000 11511 D.M. THIPPESWAMY - - - 391218 236 10 LT1 211 0.2000 0 6440 170 1 0 3 1 16202 123.9000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 0 100000 100007009607 0 0 0 2 0 0 0 0 0 0 D.M. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1466989276 8024537798 N40468 KAVITHA WO MANJUNATHA # 67 GANDHI NAGAR 391218 681 10 LT1 211 1 0 8663 137 1 0 3 1 8233 63.9400 0 0 850 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.850 (ignore if paid) 0 100000 111111829749 0 0 0 1 0 0 0 0 0 0 KAVITHA WO MANJUNATHA,# 67 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1466989278 7800394000 N8662 R. RAVI KUMAR #1427 6TH CROSS 391218 371 10 LT1 211 0.4600 0 5784 65 1 0 3 1 0 1 0 0 410 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BD1016784 1 0 0 0 0 0 72.9200 80 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466989277 7794871245 N41313 DURUGAMMA WO B YALLAPPA # 1122/1-2 4TH CROSS MAIN ROAD 391218 726 10 LT1 211 1 0 4069 69 1 0 3 1 4025 31.9000 0 0 450 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1466989271 7700394000 N17761 BELLUDI DUGGAPPA MIGADDR N17761 391218 391 10 LT1 211 0.2400 0 5077 57 1 0 3 0 0 0 0 0 560 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100007009605 0 0 0 0 0 0 0 0 0 0 BELLUDI DUGGAPPA,MIGADDR N17761 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 BD1015009 1 0 0 0 0 0 68.2500 75 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466989270 7700309655 N31922 KARIYAMMA W/O LATE RANGAPPA #1123/1 391218 716 10 LT1 211 1 0 12351 80 1 0 3 1 -2 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466989289 7682453552 N32006 SHIVALLI MYLAPPA S/O SHIVALLI MYLAPPA #1166/3 5TH CROSS 391218 161 10 LT1 211 1 0 10197 67 1 0 3 1 6965 70.1000 0 0 750 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466989263 7610394000 N4532 TULASAMMA - - - 391218 231 10 LT1 211 0.2400 0 9462 46 1 0 3 1 -134 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466989243 7510394000 9997 DASAPPA - - - 391218 126 10 LT1 211 0.0200 0 15888 219 1 0 3 1 89327 707.1300 0 0 490 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BD1015262 1 0 0 0 0 0 216.9200 0 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1466989221 7447759658 N32400 M H ANJINAPPA S/O D HANUMANTHAPPA #1427/20 6TH CROSS 391218 571 10 LT1 211 1 0 14172 124 1 0 3 1 -2264 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466989256 7410394000 N15288 VIJAYAKUMAR - - - 391218 301 10 LT1 211 0.2400 0 2615 17 1 0 3 1 444 3.7500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466989255 7400394000 N15315 HALAMMA - - - 391218 706 10 LT1 211 0.2400 0 2723 32 1 0 3 0.9900 1511 17.3900 0 0 130 3912 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14007620 ASD to be paid:Rs.130 (ignore if paid) 0 100000 100007036771 0 0 0 0 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 BD1016249 1 0 0 0 0 0 22 32 2023-07-14 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466989162 7260932451 N35838 H REVANAPPA S/O LATE S HALAPPA #1427/6 6TH CROSS 391218 396 10 LT1 211 1 0 9869 167 1 0 3 1 23923 171.5000 0 0 1270 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110111711 0 0 0 0 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466989257 7117657627 N41972 TUMBIGERE HANUMATHAPPA SO DURUGAPPA #676 CHOWDESHWARI NAGARA 391218 631 10 LT1 211 1 0 3245 3 1 0 3 1 30392 217.9000 0 0 250 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466989244 7110394000 15582 BELLUDI GONEPPA - - - 391218 1 10 LT1 211 0.1200 0 16314 215 1 0 3 1 45756 377.0400 0 0 1260 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BD1015276 1 0 0 0 0 0 189.5800 200 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1466989246 7093695102 N34640 YARAGUNTE HONNAMMA W/O M MALLAPPA #1427/11 6TH CROSS 391218 431 10 LT1 211 0.5000 0 6924 91 1 0 3 1 15 1.5700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 0 99999 111110087893 0 0 0 1 0 0 0 0 0 0 YARAGUNTE HONNAMMA W/O M MALLAPPA,#1427/11 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1466989176 6952590848 N32606 RAJENDRAN Y M S/O LATE MARIYAPPA YERAGUNTE #1165/1 5 TH CROSS 391218 171 10 LT1 211 1 0 11354 132 1 0 3 1 99903 604.1500 0 0 530 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100004712212D 0 0 0 0 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2720 2 1466989228 6934507992 NEH3572 RENUKAMMA W/O RAMASWAMY #1427/14 5TH CROSS 391218 466 10 LT1 211 2 0 8582 64 1 0 3 1 2763 23.3300 0 0 560 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110193595 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O RAMASWAMY,#1427/14 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1466989260 6900394000 18635 SHANTHAMMA - - - 391218 546 10 LT1 211 0.1200 0 3839 124 1 0 3 1 20716 127.3400 0 0 670 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 10002025528 0 0 0 0 BD1016191 1 0 0 0 0 0 75 83 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466989273 6800394000 18627 D.HANUMANTHAPPA - - - 391218 526 10 LT1 211 0.1200 0 5246 42 1 0 3 1 1 0 0 0 480 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BD1016192 1 0 0 0 0 0 36.5800 47 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466989239 6700394000 N23385 HANUMAKKA DAVANGERE - 391218 476 10 LT1 211 1 0 5502 40 1 0 3 1 509 5.8400 0 0 930 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BD1016198 1 0 0 0 0 0 73.8300 81 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466989275 6612385511 NEH3574 K.BHEEMAPPA S/O MYLAPPA SITE NO:15 #1427/5, 6TH CROSS 391218 491 10 LT1 211 2 0 15602 146 1 0 3 1 14695 119.0900 0 0 860 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466989297 6586964201 N32395 S H ANNAPPA S/O HANUMANTHAPPA #1168 5TH CROSS, 1ST MAIN 391218 156 10 LT1 211 1 0 8364 37 1 0 3 1 -4 0 0 0 640 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466989183 6554062536 N42085 S MANJUNATH SO LATE SHAMANURAPPA #1427/9 GANDHI NAGAR 2ND WARD 391218 411 10 LT1 211 1 0 2509 84 1 0 3 1 216 1 0 0 300 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.300 (ignore if paid) 0 0 111113564749 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466989284 6510394000 9622 H.HANUMANTHAPPA - - - 391218 11 10 LT1 211 0.2400 0 2712 34 1 0 3 1 4016 26.2700 0 0 720 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.720 (ignore if paid) 0 9999 100007009598 0 0 0 0 0 0 0 0 0 0 H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 BD1015271 1 0 0 0 0 0 75 83 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466989233 6440897001 NEH3576 M.LAKSHMAPPA S/O MYLAPPA #1427/15 6TH CROSS, GANDHINAGARA 391218 501 10 LT1 211 2 0 20784 162 1 0 3 1 208 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466989253 6214498706 NEH6248 SRI NAGARAJ H D SO LATE HAVALI DURUGAPPA #1454 GANDHI NAGAR 6TH CROSS 391218 401 10 LT1 211 2 0 5106 64 1 0 3 1 6 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 0 100000 111114301321 0 0 0 1 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466989254 6210394000 N10496 M.RENUKAMMA - - - 391218 461 10 LT1 211 1 0 12482 161 1 0 3 1 9060 74.0900 0 0 890 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BD1016194 1 0 0 0 0 0 159.4200 175 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1466989251 6189921964 N32399 BATHI MYLAMMA W/O LATE BATHI CHANNABASAPPA #1428/18 6TH CROSS 391218 536 10 LT1 211 1 0 10274 71 1 0 3 1 5217 41.6600 0 0 670 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1466989169 6056933518 N46556 SMT BASAMMA WO SHEKHARAPPA #38 6TH CROSS GANDHI NAGARA 391218 596 10 LT1 211 1 0 1944 66 1 0 3 0.8700 4799 37.8000 0 0 510 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.510 (ignore if paid) 0 10000 68268375 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA WO SHEKHARAPPA,#38 6TH CROSS GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466989259 5900394000 N6777 K.BEEMAPPA - - - 391218 486 10 LT1 211 0.2400 0 12596 157 1 0 3 1 8398 69.1500 0 0 1550 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 100007036778 0 0 0 1 0 0 0 0 0 0 K.BEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 BD1016193 1 0 0 0 0 0 164.5000 181 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1466989173 2410394000 N16738 SHIVALLI DURUGAVVA - - - 391218 116 10 LT1 211 0.5000 0 2413 93 1 0 3 1 6460 49.2300 0 0 640 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466989168 2310394000 18589 NEELA KANTAPPA - - - 391218 276 10 LT1 211 0.1200 0 4377 46 1 0 3 1 23215 173.6300 0 0 890 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BD1015270 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466989165 2212636662 N42039 PUSHPAVATHI WO HULLESH #02 GANDHI NAGAR 391218 606 10 LT1 211 1 0 10071 199 1 0 3 0.9200 31927 259.8300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466989202 2182142728 N44374 JAYANNA R SO RANGAPPA # 123 GANDHI NAGARA 391218 281 10 LT1 211 0.5000 0 3473 103 1 0 3 1 13409 100.4800 0 0 930 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111119128271 0 0 0 1 0 0 0 0 0 0 JAYANNA R SO RANGAPPA,# 123 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1466989160 2110394000 14629 B. NAGENDRAPPA - - - 391218 76 10 LT1 211 0.5200 0 13711 232 1 0 3 1 15221 129.2100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466989194 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 0 -16 0 0 0 490 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466989177 2010394000 N15277 BASAVARAJ - - - 391218 801 10 LT1 211 0.2400 0 1581 0 1 0 3 0 22327 143.1900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BD1015986 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466989261 1945641905 N41314 DURUGAMMA WO B YALLAPPA # 1122/1-2, 4TH CROSS MAIN ROAD 391218 721 10 LT1 211 1 0 6514 99 1 0 3 1 17829 176.9300 0 0 960 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111112052475 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1466989174 1900394000 N4900 S. HALAPPA GANDHI NAGARA 6TH CROSS - 391218 211 10 LT1 211 0.2400 0 10343 15 1 0 3 1 9266 92.5700 0 0 380 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466989200 1800394000 N11962 HALAMMA - - - 391218 261 10 LT1 211 0.5000 0 4850 142 1 0 3 1 8443 64.9200 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 0 100000 100007036902 0 0 0 1 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466989167 1710394000 14368 BEEMAPPA - - - 391218 196 10 LT1 211 0.1200 0 6490 74 1 0 3 1 -3 0 0 0 820 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BD1015266 1 0 0 0 0 0 72.7500 80 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1466989314 1625935022 NEH3575 M.RENUKAMMA W/O RAMASWAMY #1427/14 6TH CROSS 391218 471 10 LT1 211 1 0 4069 0 1 0 3 1 783 6.5000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 0 99999 100004693467D 0 0 0 0 0 0 0 0 0 0 M.RENUKAMMA W/O RAMASWAMY,#1427/14 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466989163 1600394000 N28129 PAKKIRAMMA W/O THIMMAPPA #42, GANDHINAGARA, 391218 591 10 LT1 211 0.5000 0 4961 142 1 0 3 0.9300 36144 286.0500 0 0 620 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 247.9400 0 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466989199 1579931762 N32607 H ESHWARAPPA S/O LATE HANUMANTHAPPA SHIVALLI #1172 5TH CROSS 391218 111 10 LT1 211 1 0 5250 0 1 0 28 1 34429 202.9200 0 0 490 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-12-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466989179 1510394000 N17131 * SRI BELLODI DUGGAPPA S/O RAMAPPA #1427/5, GANDHI NAGARA DVG - 391218 386 10 LT1 211 0.2400 0 4503 44 1 0 3 0 621 7.9700 0 0 410 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.410 (ignore if paid) 0 9999 BD1015010 0 0 0 0 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 2026-03-10 0 10002025528 0 0 0 0 BD1015010 1 0 0 0 0 0 88.7500 98 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1466989178 1505702361 N44923 B R SHIVAMURTHY SO B M RAMASWAMY # 1159 5TH CROSS GANDHI NAGARA 391218 201 10 LT1 211 1 0 2382 80 1 0 3 1 688 4.1700 0 0 280 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111119958871 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466989181 1500394000 N29524 KAMALAMMA W/O ANJINAPPA #1427/32; 6TH CROSS 391218 421 10 LT1 211 1 0 4954 1 1 0 3 1 21539 143.8400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 0 999999 1500394826D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O ANJINAPPA #1427/32; 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466989180 1474473164 N32493 H PARASHURAMAPPA S/O LATE SHIVALLI HANUMANTHAPPA #1164 5TH CROSS 391218 791 10 LT1 211 1 0 16721 0 1 0 3 0 5850 57.4200 0 0 650 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466989268 1431999704 N32397 KAMALAMMA W/O MYLAPPA #1138 6TH CROSS 391218 646 10 LT1 211 1 0 7558 1 1 0 3 1 70390 390.4400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466989326 1412082829 N32602 N NEELAGIRIYAPPA S/O LATE NAGAPPA #1120 2ND MAIN 391218 731 10 LT1 211 1 0 15780 145 1 0 3 1 24592 190.3600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466989307 1310394000 N15273 HANUMANTAPPA - - - 391218 186 10 LT1 211 0.2400 0 9323 150 1 0 3 1 -1202 0 0 0 1930 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 100007009780D 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466989324 1304394000 N5178 B.K. INDERA - - - 391218 766 10 LT1 211 0.2400 0 4484 28 1 0 3 1 5 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466989258 1226559414 N42081 HUCCHANGIDURGADA HALAMMA WO DANDYAPPA #10 GANDHI NAGAR 391218 641 10 LT1 211 1 0 5383 147 1 0 3 1 7469 59.2200 0 0 580 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466989252 1210394000 11921 BAIRAJJARA RAMASWAMY S/O BAIRAJJARA DODDA MALLAPPA #1186 GANDHI NAGAR 391218 56 10 LT1 211 2 0 21052 287 1 0 3 1 50835 407 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1466989308 1110394000 10008 SMT. H. NAGAVENI W/O LATE CHANDRAHASA R R NO : 10008 #1170 5th CROSS 391218 136 10 LT1 211 0.1600 0 11071 77 1 0 3 1 3537 26.3300 0 0 1340 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100003847476D 0 0 0 2 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466989325 0800394000 N18469 SMT.HUCHIGAMMA MIGADDR N18469 391218 676 10 LT1 211 0.2400 0 7100 87 1 0 3 1 315 12.4700 0 0 950 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BD1015987 1 0 0 0 0 0 95.3300 105 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466989159 0786874775 N37797 SRIKANTH H S/O HANUMANTHAPPA #1138/5 391218 611 10 LT1 211 1 0 4990 58 1 0 3 0.4800 -97 0 0 0 410 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2521906 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 2026-03-10 0 10002025528 0 0 0 0 BC2521906 1 0 0 0 0 0 72 79 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466989201 0777679358 N36069 M LAXMAPPA S/O MAILAPPA #1427/15 6 TH CROSS 391218 496 10 LT1 211 1 0 5304 29 1 0 3 1 57 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BC2230596 1 0 0 0 0 0 52.3300 58 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466989315 0700394000 N21854 H. SHYAMAPPA #1131 6TH CROSS 391218 286 10 LT1 211 0.2400 0 2995 1 1 0 3 1 11573 84.2500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 0 99999 100006059681D 0 0 0 1 0 0 0 0 0 0 H. SHYAMAPPA,#1131 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466989236 0649944191 N36068 M NINGAPPA S/O MAILAPPA #1427/16 391218 516 10 LT1 211 1 0 8332 8 1 0 3 1 35895 356.6000 0 0 1240 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110195532 0 0 0 0 0 0 0 0 0 0 M NINGAPPA S/O MAILAPPA,#1427/16 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 BC2230597 1 0 0 0 0 0 82.4200 91 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466989264 0610394000 N15293 ANJANEYA - - - 391218 336 10 LT1 211 0.2400 0 4320 118 1 0 3 1 7961 60.4600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 34.6700 45 2024-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466989266 0608674805 N32478 R MANJAPPA S/O RAMAPPA #1174 5TH CROSS 391218 106 10 LT1 211 1 0 12473 216 1 0 3 1 36874 259.7900 0 0 890 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110302252 0 0 0 1 0 0 0 0 0 0 R MANJAPPA S/O RAMAPPA,#1174 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1466989317 0600394000 N19032 BATHI DURUGAPPA MIGADDR N19032 391218 556 10 LT1 211 0.4800 0 10024 142 1 0 3 1 5935 45.3400 0 0 330 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100006077474D 0 0 0 2 0 0 0 0 0 0 BATHI DURUGAPPA,MIGADDR N19032 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466989322 0510394000 N15311 DURUGAPPA PH NO 7353634340 GANDHI NAGAR - 391218 806 10 LT1 211 0.2400 0 1321 0 1 0 3 0 7935 59.1400 0 0 260 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BD1016248 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466989323 0500394000 N29525 KAMALAMMA W/O ANJINAPPA GANDHI NAGAR; DVG #1427/32; 6TH CROSS 391218 416 10 LT1 211 1 0 10433 61 1 0 3 1 43366 315.6200 0 0 1300 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 0500394825D 0 0 0 1 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1466989227 0479018612 N48475 SMT VARALAKSHMI WO KUMAR T DR NO 40, NEAR MANJUNATHA TEMPLE, GANDHI NAGARA 391218 0 10 LT1 211 1 0 3561 241 1 0 3 0.9200 31951 255.2400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1466989232 0471285938 N33007 M JAYAMMA D/O B MANJAPPA #1175/6 6TH CROSS 391218 651 10 LT1 211 1 0 9013 86 1 0 3 1 9511 75.1300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1466989231 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 0 41184 309.5700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 10002025528 0 0 0 0 BC2163164 1 0 0 0 0 0 53 58 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466989316 0410394000 N2558 SMT RENUKAMMA - - - 391218 816 10 LT1 211 0.2000 0 3004 0 1 0 3 0 2724 20.4000 0 0 300 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100007036780 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466989182 0392963026 N42271 HONNAMMA WO DURUGAPPA #21 GANDHI NAGAR 6TH CROSS 391218 671 10 LT1 211 1 0 4473 86 1 0 3 1 -4 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-09-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466989292 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 10965 200 1 0 3 1 6248 43.6600 0 0 1540 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100006048985D 0 0 0 3 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1466989238 0224574363 N32398 DURUGAMMA W/O BASAPPA #1138/35 6TH CROSS 391218 811 10 LT1 211 1 0 10013 210 1 0 3 0 16357 123.1900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 0 99999 111110219787 0 0 0 0 0 0 0 0 0 0 DURUGAMMA W/O BASAPPA,#1138/35 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466989240 0210394000 N15287 LOHITAPPA GANDHI NAGARA 5TH CROSS - 391218 71 10 LT1 211 0.3800 0 24787 377 1 0 3 0.9900 108960 857.7300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 0 100000 BD1015279 0 0 0 3 0 0 0 0 0 0 LOHITAPPA,GANDHI NAGARA 5TH CROSS - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 BD1015279 1 0 0 0 0 0 203.8300 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1466989312 0204394000 16317 SMT.KENCHAMMA - - - 391218 756 10 LT1 211 0.1600 0 2070 17 1 0 3 1 1 0 0 0 260 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 9999 110000800918 0 0 0 1 0 0 0 0 0 0 SMT.KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466989313 0201580348 N32723 DUGGAMMA W/O JAYAPPA B K #1175/2 5TH CROSS 391218 581 10 LT1 211 1 0 7603 223 1 0 3 1 5997 71.6400 0 0 470 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110210576 0 0 0 0 0 0 0 0 0 0 DUGGAMMA W/O JAYAPPA B K,#1175/2 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466989215 0148559800 N32504 SRI. BASAVARAJAPPA. P. S/O PARAMESHWARAPPA N32504 # 1189/1 GANDHI NAGARA, 5TH CROSS 391218 41 10 LT1 211 1 0 10811 31 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466989286 0017349880 NEH4160 B RAMASWAMY S/O DODDA MAILAPPA #1186 5TH CROSS 391218 66 10 LT1 211 1 0 6428 1 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BC2027368 1 0 0 0 0 0 72.3300 80 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466989287 0010394000 N2200 HALESH - - - 391218 316 10 LT1 211 0.2000 0 3090 51 1 0 3 1 492 3.3100 0 0 830 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100007036900 0 0 0 0 0 0 0 0 0 0 HALESH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 BD1016781 1 0 0 0 0 0 18.5000 29 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1466989248 0000051187 N29869 Shivappa S/O SHYAMANURAPPA, #1427/13, 6TH CROSS, GANDHI NAGAR, DAVANGERE 391218 446 10 LT1 211 0.5000 0 12250 18 1 0 3 0 4594 55.7000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1466989311 5752846414 N32612 PARVATHAMMA W/O LATE KRISHNAPPA #1447 6TH CROSS 391218 346 10 LT1 211 1 0 4274 71 1 0 3 1 4715 37.2600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 0 99999 100004712205D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA W/O LATE KRISHNAPPA,#1447 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466989189 5727034307 N39825 JAYALAKSHMI DO LATE BHEEMAPPA # 1427/35 6TH CROSS 391218 451 10 LT1 211 1 0 2342 38 1 0 3 1 1218 9.5700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 0 100000 111111619627 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI DO LATE BHEEMAPPA,# 1427/35 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 BC2903362 1 0 0 0 0 0 21.2500 31 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1466989279 5700394000 N23514 BATHI DURUGAPPA DAVANGERE - 391218 121 10 LT1 211 0.5000 0 12737 18 1 0 3 1 1991 15.6500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 0 100000 100007009781 0 0 0 0 0 0 0 0 0 0 BATHI DURUGAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 BD1015261 1 0 0 0 0 0 220 0 2025-01-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1466989281 5610394000 31025 CHANDRAPPA - - - 391218 326 10 LT1 211 0.8200 0 2980 105 1 0 3 1 6 1 0 0 360 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111115413585 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466989185 5538920321 NEH4797 B H VEERABHADRAPPA S/O BIRAJJARA HALAPPA #1169 391218 146 10 LT1 211 2 0 23219 160 1 0 3 1 24710 197.1000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 0 99999 111110121766 0 0 0 2 0 0 0 0 0 0 B H VEERABHADRAPPA S/O BIRAJJARA HALAPPA,#1169 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 BC2364278 1 0 0 0 0 0 218.6700 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1466989272 5510394000 N6774 GANGAMMA - - - 391218 441 10 LT1 211 0.2400 0 8214 23 1 0 3 0.8900 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14007620 0 100000 100007036781 0 0 0 2 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 BD1016195 1 0 0 0 0 0 106.8300 118 2023-06-24 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466989301 5483468808 N31916 PRAKASH S/O BASAVARAJAPPA #41 391218 551 10 LT1 211 1 0 10077 41 1 0 3 1 9053 73.8700 0 0 240 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 48.5800 53 2026-01-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1466989294 5479853460 N33784 SMT RENUKAMM W/O HONNAPPA #1118/1.2.3 2ND MAIN 391218 771 10 LT1 211 1 0 3871 70 1 0 3 1 5482 31.6200 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466989291 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 6293 70 1 0 3 1 6671 56.3300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BD1016785 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466989207 5310394000 17257 RAMCHANDRAPPA - - - 391218 271 10 LT1 211 0.1200 0 4289 880 1 0 28 1 19347 240.0500 0 0 270 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466989205 5304073874 N32396 BATHI MYLAMMA W/O LATE BATHI CHANNABASAPPA #1171/1 5TH CROSS 391218 131 10 LT1 211 1 0 7537 38 1 0 3 1 590 4.1600 0 0 520 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466989318 5261128589 N37217 S MOHAN S/O D H SHYAMANNA #1255 391218 751 10 LT1 211 1 0 10333 131 1 0 3 1 518 2.1700 0 0 1400 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1466989321 5255355499 NEH5777 JAYAPPA H SO HANUMANTHAPPA # 1133 1ST MAIN ROAD 6TH CROSS 391218 311 10 LT1 211 3 0 7859 119 1 0 3 1 2594 21.0700 0 0 0 3912 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007620 0 100000 2020-11-10 111111926407 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1466989196 5204394000 N7216 ANJAPPA - - - 391218 741 10 LT1 211 0.2800 0 4935 44 1 0 3 1 41 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466989166 5143964743 N34419 DURGAMMA W/O NAGENDRAPPA #1124/1 391218 786 10 LT1 211 1 0 3065 0 1 0 3 0 15209 144.7700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466989210 5010394000 17232 DURAGAPPA - - - 391218 191 10 LT1 211 0.1200 0 9239 39 1 0 2 0 217 1 0 0 1260 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BD1015265 1 0 0 0 0 0 131.8300 145 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466989197 4800394000 N5179 D.HANUMANTHAPPA - - - 391218 366 10 LT1 211 0.2400 0 10686 179 1 0 3 1 17304 138.4000 0 0 1830 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 100007009609 0 0 0 2 0 0 0 0 0 0 D.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1466989213 4710394000 N7976 DHANDAPA # 1154/2 S/O SHIVALLI DURGAPPA - 391218 221 10 LT1 211 0.2400 0 10866 148 1 0 3 1 2029 12.7600 0 0 1210 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BD1015268 1 0 0 0 0 0 153.7500 169 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1466989219 4700394000 N20815 H. HANUMANTHAPPA #1146/3 5TH CROSS 391218 256 10 LT1 211 1 0 3735 102 1 0 3 1 12193 82.8000 944.6700 0 390 3912 2026-03-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-12 2025-11-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466989208 4614084793 N32479 MARIYAPPA P Y S/O YAMUNAPPA #35 6TH CROSS 391218 821 10 LT1 211 1 0 6978 366 1 0 3 1 55448 358.0400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466989218 4610394000 9621 H. NAGENDRAPPA - - - 391218 16 10 LT1 211 0.0200 0 33133 292 1 0 3 1 36371 287.9700 0 0 1540 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466989209 4600394000 N28024 RENUKAMMA W/O RAJAPPA #884,GANDHI NAGARA 391218 661 10 LT1 211 1 0 16630 13 1 0 3 1 26049 189.5900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466989216 4510394000 N2264 SHIVALLI MYLARAPPA - - - 391218 506 10 LT1 211 0.1200 0 3993 56 1 0 3 1 808 6.1200 0 0 420 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100007036776 0 0 0 1 0 0 0 0 0 0 SHIVALLI MYLARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 BD1016197 1 0 0 0 0 0 55.1700 61 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466989220 4500394000 N29194 HANUMAKKA W/O MANJAPPA #1427/37, 6TH CROSS, 391218 481 10 LT1 211 1 0 6969 85 1 0 3 1 5665 41.9800 0 0 560 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2720 2 1466989214 4489453047 N31759 J UMESH S/O B.K JAYANNA #1175/3 391218 711 10 LT1 211 1 0 13408 55 1 0 3 1 1031 6.0700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466989230 4410394000 31603 B.SHARANAPPA - - - 391218 616 10 LT1 211 0.2000 0 6203 3 1 0 3 1 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 77.2700 85 2025-12-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466989249 4373163820 N32881 CHOWDAPPA S/O HANUMANTHAPPA #1138/57 6TH CROSS 391218 691 10 LT1 211 1 0 7526 47 1 0 3 1 54221 357.2100 0 0 250 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110117647 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA S/O HANUMANTHAPPA,#1138/57 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466989234 4310394000 N11530 LOKAMMA W/O BAIRAJJA DURUGAPPA #1175/12, 6TH CROSS 391218 586 10 LT1 211 0.4600 0 2732 36 1 0 3 1 0 0 0 0 400 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466989198 4104394000 17254 B.BASAVARAJAPPA - - - 391218 761 10 LT1 211 0.1200 0 2849 49 1 0 3 1 -1 0 0 0 320 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466989203 4010394000 26541 S.NEELAGIRI - - - 391218 666 10 LT1 211 0.2400 0 5615 64 1 0 3 1 238 2.9300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 0 100000 100007009771 0 0 0 1 0 0 0 0 0 0 S.NEELAGIRI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 BD1015988 1 0 0 0 0 0 60.5000 67 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1466989206 3998945061 N43425 BHARATAMMA W/O THIPPESWAMY B S 6TH CROSS MANJUNATHA TEMPLE 391218 636 10 LT1 211 1 0 4696 126 1 0 3 0.7600 0 1.1100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 0 100000 BC3391962 0 0 0 1 0 0 0 0 0 0 BHARATAMMA,W/O THIPPESWAMY B S 6TH CROSS MANJUNATHA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466989245 3981302033 N32730 SRI ANNAPPA H S/O HONNAPPA N32730 #55 NANJUNATHA NAGARA, 6th CROSS 391218 696 10 LT1 211 1 0 6104 46 1 0 2 0 344 2.5500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466989247 3976021894 N34744 B RAMASWAMY S/O DODDA MAILAPPA #1186. 5TH CROSS 391218 61 10 LT1 211 1 0 10920 141 1 0 3 1 361 2.2400 0 0 1400 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BC2027369 1 0 0 0 0 0 102.8300 113 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1466989226 3900394000 N804 BHIRAJJI MILAVVA DVG - 391218 46 10 LT1 211 0.2400 0 4633 76 1 0 3 1 3317 25.9500 0 0 1300 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BD1015272 1 0 0 0 0 0 51.6700 57 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466989225 3893394000 NAEH26 S. MOHAN MIGADDR NAEH26 391218 746 10 LT1 211 3 0 2795 34 1 0 3 1 0 15 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466989319 3840496918 NEH3449 MUKTHA BHAI W/O NAGOJI RAO #50/2 BOODAL ROAD 391218 826 10 LT1 211 2 0 5991 0 1 0 3 0 13947 104.8800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 0 9999 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466989211 3792362152 N32986 MYLAPPA S/O YAMUNAPPA #1465 GANDHINAGARA 391218 686 10 LT1 211 1 0 6500 32 1 0 3 1 14344 109.2100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466989235 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 3926 89 1 0 3 1 380 2.3300 0 0 1500 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 111119970722 0 0 0 2 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466989171 3638229799 N43146 MADHU S H SO HANUMANTHAPPA # 1427/33 6TH CROSS GANDHI NAGARA 391218 436 10 LT1 211 1 0 3948 46 1 0 3 1 128 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 0 100000 111116338228 0 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466989212 3610394000 N10495 MAILAMMA - - - 391218 141 10 LT1 211 1 0 24741 77 1 0 3 1 261 3.1400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466989217 3600394000 N28603 L.D.VENKATESH S/O KAMALAMMA #1427/4A, GANDHI NAGARA, 391218 566 10 LT1 211 0.5000 0 19482 53 1 0 3 1 16553 101.0300 0 0 750 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466989161 3419295855 N33320 M NINGAPPA S/O MYLAPPA #1427/16 6 TH CROSS 391218 511 10 LT1 211 1 0 21139 183 1 0 3 1 13408 107.9700 0 0 1370 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110293883 0 0 0 0 0 0 0 0 0 0 M NINGAPPA S/O MYLAPPA,#1427/16 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2430 2 1466989195 3394836472 N32481 BATHI MAILAMMA W/O LATE BATHI CHANNABASAPPA #1428/18 6TH CROSS 391218 541 10 LT1 211 1 0 5672 26 1 0 3 1 639 7.1400 0 0 230 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466989241 3379319336 N32609 DUGGAPPA S/O LATE SHAMNURAPPA #22 6TH CROSS 391218 576 10 LT1 211 1 0 9348 72 1 0 3 1 35 1 0 0 290 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466989229 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 3939 128 1 0 3 1 13995 111.7900 0 0 920 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 55 61 2025-05-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466989175 3210394000 N527 NAGAVVA - - - 391218 341 10 LT1 211 0.2400 0 5495 83 1 0 3 0.9900 16778 115.0200 117.4300 0 1050 3912 2026-03-10 0 0 0 2026-01-10 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 2026-03-10 0 10002025528 0 0 0 0 BD1016783 1 0 0 0 0 0 60.2500 66 2023-08-27 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466989193 3115757597 N37238 POORNIMA R W/O RAMESH M #1427/27 391218 381 10 LT1 211 1 0 5426 5 1 0 3 1 5221 39.3300 0 0 600 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BC2396554 1 0 0 0 0 0 52.5800 58 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1466989224 3010394000 13431 DUGGAPPA - - - 391218 6 10 LT1 211 0.0200 0 22878 171 1 0 3 1 1 1 0 0 20 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.20 (ignore if paid) 0 999999 100003861363AD 0 0 0 3 0 0 0 0 0 0 DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1466989192 2900394000 17199 SHIVALLI MAILAPPA MIGADDR 17199 391218 176 10 LT1 211 0.1200 0 1830 3 1 0 3 1 -18 0 0 0 510 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 BD1015002 1 0 0 0 0 0 25.5000 36 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1466989285 2876442483 N38072 K S RAKESH KUMAR SO LATE SIDDAPPA # 1149 5TH CROSS GANDHI NAGARA 391218 241 10 LT1 211 2 0 9962 149 1 0 3 1 0 1.7500 0 0 1240 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 111110398193 0 0 0 1 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 2026-03-10 0 10002025528 0 0 0 0 BD0883494 1 0 0 0 0 0 110.6700 122 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466989223 2800394000 15687 H.HANUMANTHAPPA - - - 391218 251 10 LT1 211 0.1200 0 5439 16 1 0 3 1 11878 75.3000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466989320 2728021687 N35516 A RAMESH S/O ANJANEYAPPA HALLALLI #1424/20 391218 521 10 LT1 211 1 0 8952 172 1 0 3 1 41689 253.6900 0 0 870 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007620 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110214814 0 0 0 1 0 0 0 0 0 0 A RAMESH S/O ANJANEYAPPA HALLALLI,#1424/20 0 0 0 0 0 0 0 0 2026-03-10 0 10002025528 0 0 0 0 BC2182385 1 0 0 0 0 0 89.9200 99 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1466989191 2710394000 17291 SMT. LAKKAMMA W/O LATE. DODDAPPA R.R.NO. 17291 # 1190 GANDHI NAGARA DAVANAGERE. 391218 31 10 LT1 211 0.1200 0 2568 0 1 0 3 1 190 1.5600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466989190 2700394000 N21853 H. SHYAMAPPA #1131 6TH CROSS 391218 291 10 LT1 211 0.2400 0 439 1 1 0 3 1 33893 192.5200 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466989302 2661791634 N44014 P RAMESH SO PARAMESHWARAPPA # 1189/1 5TH CROSS 391218 36 10 LT1 211 1 0 3481 80 1 0 3 1 0 0 0 0 570 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1466989164 2610394000 17235 GOWARAMMA - - - 391218 21 10 LT1 211 0.1200 0 3720 32 1 0 3 0.9500 217 1.1400 0.1400 0 750 3912 2026-03-10 0 0 0 2026-01-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-30 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466989188 2510394000 N15271 SRI CHANNAPPA S/O HANUMANTHAPPA - - - 391218 701 10 LT1 211 0.1400 0 2985 8 1 0 3 1 3033 23.9100 0 0 580 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466989187 2500394000 N29527 KAMALAMMA W/O ANJINAPPA #1427/32; 6TH CROSS 391218 426 10 LT1 211 1 0 10045 3 1 0 3 1 21408 149.6100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10002025528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2