1428339371 3080694000 N9750 SMT.SEETHAMMA - - - 391205 541 12 LT1 211 0.4200 0 11302 91 1 0 3 1 0 2.2800 0 0 760 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003888174D 0 0 0 1 0 0 0 0 0 0 SMT.SEETHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428339481 3069594000 N24702 HUSSAIN SAB DAVANGERE. - 391205 616 12 LT1 211 0.5000 0 8252 101 1 0 3 1 444 2.2400 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003897580D 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428339487 2980694000 21741 * - - - 391205 866 12 LT1 211 0.2400 0 3008 36 1 0 3 1 370 2.6500 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 99999 111110463392 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1428339469 2959594000 N27958 MALLAPPA S/O RAAMAPPA #1488/12,10TH CROSS, BHARATH COLONY 391205 771 12 LT1 211 1 0 4585 36 1 0 3 1 428 3.6400 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003853233AD 0 0 0 1 0 0 0 0 0 0 MALLAPPA,S/O RAAMAPPA #1488/12,10TH CROSS, BHARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 20.5900 31 2023-09-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339374 2880694000 34949 GONEPPA S/O BHEEMAPPA BHARAT CALONEY 4-CROSS 391205 816 12 LT1 211 0.4000 0 2075 62 1 0 3 1 0 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 111123827868 0 0 0 0 0 0 0 0 0 0 GONEPPA,S/O BHEEMAPPA BHARAT CALONEY 4-CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428339473 2859594000 N26634 N.VENKATESHA NAIK S/O NAAGA NAIK #1558, BHARATH COLONY, 391205 571 12 LT1 211 0.5000 0 11772 0 1 0 3 1 671 5.9100 0 0 440 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003892961D 0 0 0 0 0 0 0 0 0 0 N.VENKATESHA NAIK,S/O NAAGA NAIK #1558, BHARATH COLONY, 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428339360 2780694000 29522 HANUMANTHAPPA - - - 391205 61 12 LT1 211 0.1200 0 9144 0 1 0 3 1 0 0 0 0 250 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003883532D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339450 2725748864 N48445 SRI D THYAGARAJA SO DHARIYAPPA DR NO 1494, 4TH WARD,6TH DIVISION, 10TH CROS,BHARATH COLONY 391205 0 12 LT1 211 2 0 623 61 1 0 3 0.7200 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 0 69984754 0 0 0 0 0 0 0 0 0 0 SRI D THYAGARAJA SO DHARIYAPPA,DR NO 1494, 4TH WARD,6TH DIVISION, 10TH CROS,BHARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1428339427 2680694000 N3241 SRI R. KARIBASAPPA S/O BASAPPA, N3241 #1523/1-2 BHARATH COLONY, 11th CROSS 391205 221 12 LT1 211 0.2000 0 1303 59 1 0 3 1 0 2.3700 0 0 320 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111118240211 0 0 0 1 0 0 0 0 0 0 SRI R. KARIBASAPPA,S/O BASAPPA, N3241 #1523/1-2 BHARATH COLONY, 11th CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339352 2580694000 16878 DURUGAPPA - - - 391205 296 12 LT1 211 0.1200 0 5158 38 1 0 3 1 430 3.5200 0 0 360 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003872300D 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428339423 2490313142 N32890 H SANTHOSH NAIKA S/O HEMA NAIKA #1545/1 2 11TH CROSS 391205 21 12 LT1 211 1 0 3342 14 1 0 3 1 100 1.4300 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 99999 111110333374 0 0 0 0 0 0 0 0 0 0 H SANTHOSH NAIKA S/O HEMA NAIKA,#1545/1 2 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428339434 2480694000 N13082 SMT.MHARAMMA MIGADDR N13082 391205 346 12 LT1 211 0.4800 0 2617 38 1 0 3 0.9800 131 1.3600 0 0 620 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BD1066971 0 0 0 0 0 0 0 0 0 0 SMT.MHARAMMA,MIGADDR N13082 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1428339404 2469594000 24350 SMT NAGARAJA A V S/O VEERABHADRAPPA R.R.N0. 24350 # 1550 391205 671 12 LT1 211 0.1200 0 2050 39 1 0 3 1 -4 0 0 0 430 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003895176D 0 0 0 1 0 0 0 0 0 0 SMT NAGARAJA A V S/O VEERABHADRAPPA,R.R.N0. 24350 # 1550 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339364 2390694000 N22066 SMT DILSHAD BI #1507/2 391205 1011 12 LT1 211 0.2400 0 1185 0 1 0 28 1 1011 9.2000 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003849204D 0 0 0 0 0 0 0 0 0 0 SMT DILSHAD BI,#1507/2 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428339368 2380694000 N9377 AARMUGAUM - - - 391205 366 12 LT1 211 0.2400 0 1065 13 1 0 3 0.9100 3 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 BD1066972 0 0 0 0 0 0 0 0 0 0 AARMUGAUM,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1428339489 2369594000 N13338 REVANASIDDAPPA - - - 391205 206 12 LT1 211 0.2800 0 2658 0 1 0 28 1 3000 24.8700 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 111119764077 0 0 0 0 0 0 0 0 0 0 REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428339484 2368601273 N32875 YASHODHA BAI W/O RAJANAIK #1570/1A 391205 471 12 LT1 211 0.5000 0 6549 62 1 0 3 1 -2 0 0 0 370 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110264500 0 0 0 0 0 0 0 0 0 0 YASHODHA BAI W/O RAJANAIK,#1570/1A 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428339354 2290694000 10323 CHENDRANAYAK - - - 391205 26 12 LT1 211 0.2800 0 3772 16 1 0 3 1 0 1.9900 0 0 210 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003897063D 0 0 0 2 0 0 0 0 0 0 CHENDRANAYAK,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428339357 2280694000 18691 MEENAKSHAMMA - - - 391205 461 12 LT1 211 0.1200 0 5252 83 1 0 3 1 1139 9.8800 0 0 390 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110255072 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339356 2269594000 N15368 MANJULA MIGADDR N15368 391205 1061 12 LT1 211 0.2000 0 4719 41 1 0 3 1 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 111124932294 0 0 0 1 0 0 0 0 0 0 MANJULA,MIGADDR N15368 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 29.2800 39 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339422 2190694000 16880 SRI. TIMMAPPA S/O RAMAPPA R.R.NO. 16880 #1535/2 BHARATH COLONY 11TH CROSS R.M. YARD 391205 96 12 LT1 211 0.1200 0 17008 179 1 0 3 1 119 0 0 0 1720 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 100003909030D 0 0 0 1 0 0 0 0 0 0 SRI. TIMMAPPA S/O RAMAPPA,R.R.NO. 16880 #1535/2 BHARATH COLONY 11TH CROSS R.M. YARD 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339397 2169594000 N23140 RATHNA BHAI DAVANGERE - 391205 371 12 LT1 211 0.2400 0 3081 91 1 0 3 0.8900 1185 10.5700 0 0 610 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.610 (ignore if paid) 0 10000 BD1104734 0 0 0 2 0 0 0 0 0 0 RATHNA BHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1428339508 2116210348 N32983 SOMLA NAIK S/O DHARMA NAIK #1565 11TH CROSS 391205 506 12 LT1 211 1 0 1346 98 1 0 3 0.8500 -13 11.4700 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 69959521 0 0 0 0 0 0 0 0 0 0 SOMLA NAIK S/O DHARMA NAIK,#1565 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1428339369 2090694000 11000 GANGAPPA - - - 391205 911 12 LT1 211 0.2400 0 2265 0 1 0 28 1 2632 23.9500 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003848537D 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428339468 2069594000 N21555 SMT. PUSHPA BAI W/O DUGGESH NAIK N21555 # 5 BHARATH COLONY, DAVANAGERE. 391205 201 12 LT1 211 0.2400 0 704 0 1 0 3 0 -8 0 0 0 350 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0919855 0 0 0 0 0 0 0 0 0 0 SMT. PUSHPA BAI W/O DUGGESH NAIK,N21555 # 5 BHARATH COLONY, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428339414 1980694000 18612 * - - - 391205 846 12 LT1 211 0.2400 0 1714 153 1 0 3 0.9100 0 4.8500 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 9999 68274537 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1428339411 1970694000 16911 K.MAHANTHAPPA - - - 391205 551 12 LT1 211 0.1600 0 1263 59 1 0 3 0.9900 203 1.7500 0 0 940 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.940 (ignore if paid) 0 10000 67492525 0 0 0 1 0 0 0 0 0 0 K.MAHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1428339415 1959594000 N27959 MALLAPPA S/O RAAMAPPA #1488/12,10TH CROSS, BHARATH COLONY 391205 776 12 LT1 211 1 0 8607 53 1 0 3 1 0 0 0 0 310 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003847723D 0 0 0 1 0 0 0 0 0 0 MALLAPPA,S/O RAAMAPPA #1488/12,10TH CROSS, BHARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339529 1942052575 N40432 THIPPESH NAIK L SO LATE LAKSHMANANAIK # 1532 BHARATH COLONY 2ND CROSS 391205 131 12 LT1 211 1 0 701 0 1 0 28 1 -67 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 111111825826 0 0 0 0 0 0 0 0 0 0 THIPPESH NAIK L SO LATE LAKSHMANANAIK,# 1532 BHARATH COLONY 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428339419 1880694000 21241 * - - - 391205 741 12 LT1 211 0.2400 0 2931 3 1 0 3 0.9700 -72 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 9999 BD1020996 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 BD1020996 1 0 0 0 0 0 51.6700 57 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1428339410 1859594000 N26638 N.VENKATESHA NAIK S/O NAAGA NAIK #1558, BHARATH COLONY, 391205 591 12 LT1 211 0.5000 0 8622 22 1 0 3 1 -77 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003908256D 0 0 0 1 0 0 0 0 0 0 N.VENKATESHA NAIK,S/O NAAGA NAIK #1558, BHARATH COLONY, 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339538 1739860588 N40820 LATHA BAI WO SURESH NAIK # 102 BHARATH COLONY 391205 1086 12 LT1 211 1 0 3244 62 1 0 3 0.9000 8 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 BC3036290 0 0 0 0 0 0 0 0 0 0 LATHA BAI WO SURESH NAIK,# 102 BHARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1428339420 1680694000 29841 REVANASIDDAPPA - - - 391205 216 12 LT1 211 0.2000 0 5351 22 1 0 3 1 45 0 0 0 390 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003874792D 0 0 0 0 0 0 0 0 0 0 REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339365 1580694000 N9498 KENCHAPPA - - - 391205 331 12 LT1 211 0.4800 0 8676 52 1 0 3 1 40 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003873864D 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339353 1480694000 N14793 LINGAPPA MIGADDR N14793 391205 286 12 LT1 211 0.2800 0 4684 145 1 0 3 1 -4 1.2000 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003867890D 0 0 0 2 0 0 0 0 0 0 LINGAPPA,MIGADDR N14793 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1428339343 1390694000 29233 RAMACHANDRA NAYAKA - - - 391205 1031 12 LT1 211 0.2400 0 8964 90 1 0 3 1 370 3.1900 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003873022D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA NAYAKA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339435 1380694000 N7271 DEVIBAI - - - 391205 381 12 LT1 211 0.1600 0 3465 42 1 0 3 1 -23 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 99999 111110096725 0 0 0 1 0 0 0 0 0 0 DEVIBAI,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428339336 1280694000 20796 SMT.SUNANADAMMA - - - 391205 526 12 LT1 211 0.2400 0 805 7 1 0 3 0.9900 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 BD1109627 0 0 0 1 0 0 0 0 0 0 SMT.SUNANADAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1428339418 1269594000 N9474 B.R. HANUMANTHA SEETY MIGADDR N9474 391205 986 12 LT1 211 1 0 3494 0 1 0 28 1 -78 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003856464D 0 0 0 0 0 0 0 0 0 0 B.R. HANUMANTHA SEETY,MIGADDR N9474 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428339395 1190694000 19707 KUBERANAYAK - - - 391205 166 12 LT1 211 0.1200 0 2694 11 1 0 3 1 1 0 0 0 390 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BD1066976 0 0 0 0 0 0 0 0 0 0 KUBERANAYAK,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1428339393 1169594000 N23219 H.KOTRESH DAVANGERE - 391205 901 12 LT1 211 1 0 2592 52 1 0 3 0.9900 209 1.0800 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 BD1066973 0 0 0 2 0 0 0 0 0 0 H.KOTRESH,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1428339341 1090694000 11804 BHIMAPPA - - - 391205 891 12 LT1 211 0.2400 0 4940 0 1 0 28 1 854 7.7000 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003844457D 0 0 0 0 0 0 0 0 0 0 BHIMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428339426 1080694000 26610 KRISHNA NAIK - - - 391205 481 12 LT1 211 0.2400 0 4617 39 1 0 3 1 -2 0 0 0 550 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110239161 0 0 0 1 0 0 0 0 0 0 KRISHNA NAIK,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339407 1069594000 N22430 SMT RATNA BAI #1576 391205 416 12 LT1 211 0.2400 0 4396 18 1 0 3 1 -52 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003866454AD 0 0 0 0 0 0 0 0 0 0 SMT RATNA BAI,#1576 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428339416 0980694000 N7293 * - - - 391205 796 12 LT1 211 0.8000 0 5331 7 1 0 3 1 -26 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 99999 111110153041 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339403 0970694000 18241 MALLANAGOWDA - - - 391205 621 12 LT1 211 0.2400 0 17472 120 1 0 3 1 -14 0 0 0 1300 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003907226D 0 0 0 1 0 0 0 0 0 0 MALLANAGOWDA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339408 0959594000 N26788 RATHNAMMA W/O GONEPPA #1490/1, 10 TH CROSS, 391205 811 12 LT1 211 0.2400 0 7431 50 1 0 3 1 -35 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003854337D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O GONEPPA #1490/1, 10 TH CROSS, 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339392 0880694000 N824 DUGGAMMA - - - 391205 721 12 LT1 211 0.1200 0 2644 46 1 0 3 0.9800 370 3.4000 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 BD1085450 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1428339406 0859594000 N26639 N.VENKATESHA NAIK S/O NAAGA NAIK #1558, BHARATH COLONY, 391205 596 12 LT1 211 0.5000 0 6532 22 1 0 3 1 372 5.4000 0 0 430 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003897734D 0 0 0 0 0 0 0 0 0 0 N.VENKATESHA NAIK,S/O NAAGA NAIK #1558, BHARATH COLONY, 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339429 0780694000 N11086 DUGGAMMA - - - 391205 1 12 LT1 211 0.5000 0 8517 6 1 0 3 1 -44 0 0 0 590 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003893636D 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339391 0680694000 N3244 SRI R VENKATESH NAIK S/O REVANASIDDAPPA N3244 #1523/1-2 BHARATH COLONY, 11th CROSS 391205 226 12 LT1 211 0.2000 0 1043 29 1 0 3 1 313 2.3200 0 0 220 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111111712685 0 0 0 0 0 0 0 0 0 0 SRI R VENKATESH NAIK S/O REVANASIDDAPPA,N3244 #1523/1-2 BHARATH COLONY, 11th CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-01-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428339398 0580694000 N7206 GOPALNAYAK - - - 391205 256 12 LT1 211 0.1200 0 5798 35 1 0 3 1 0 0 0 0 760 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003855091D 0 0 0 1 0 0 0 0 0 0 GOPALNAYAK,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339348 0480694000 N14792 SMT SHARADABAI W/O KUSHANAYAK #1579/1 BHARATH COLONY 391205 376 12 LT1 211 0.3000 0 875 9 1 0 3 0.9600 -25 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 9999 BD1045443 0 0 0 0 0 0 0 0 0 0 SMT SHARADABAI W/O KUSHANAYAK,#1579/1 BHARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1428339347 0476340029 N31204 SRI NAGARAJA A V S/O VEERABHADRAPPA N31204 # 1550/1 BHARATH COLONY 391205 701 12 LT1 211 0.5000 0 4230 0 1 0 3 1 -32 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 99999 111110266538 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJA A V S/O VEERABHADRAPPA,N31204 # 1550/1 BHARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10002025015 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428339350 0469594000 N10301 P.B.SHIVA KUMAR - - - 391205 631 12 LT1 211 0.4800 0 587 5 1 0 3 1 0 0 0 0 210 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111115937924 0 0 0 1 0 0 0 0 0 0 P.B.SHIVA KUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339384 0390694000 16875 DHANANAYAKA - - - 391205 1056 12 LT1 211 0.1200 0 490 6 1 0 3 1 1558 21.1100 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 9999 111113137705 0 0 0 1 0 0 0 0 0 0 DHANANAYAKA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339387 0380694000 N9812 SMT.KENCHAPPA - - - 391205 336 12 LT1 211 0.4800 0 3962 48 1 0 3 0.9300 310 2.6100 0 0 490 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BD1120620 0 0 0 0 0 0 0 0 0 0 SMT.KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1428339546 0290694000 14709 HUSEANSAB - - - 391205 6 12 LT1 211 0.2400 0 5026 17 1 0 3 1 -7 0 0 0 500 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003891270D 0 0 0 0 0 0 0 0 0 0 HUSEANSAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339376 0280694000 21232 SRI. ANAND .M S/O MARILUIS R.R.NO. 21232 #1567 BHARATH COLONY 391205 491 12 LT1 211 0.2400 0 904 55 1 0 3 0.9800 372 1.8700 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 99999 BD0902748 0 0 0 0 0 0 0 0 0 0 SRI. ANAND .M S/O MARILUIS,R.R.NO. 21232 #1567 BHARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-11-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1428339382 0269594000 N4883 K.N.CHIGATERAPPA DVG - 391205 996 12 LT1 211 0.1600 0 9128 94 1 0 3 1 0 0 0 0 720 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003876841D 0 0 0 1 0 0 0 0 0 0 K.N.CHIGATERAPPA,DVG - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 45.8600 56 2023-09-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339370 0190694000 24322 CHANDRANAYAK - - - 391205 101 12 LT1 211 0.2000 0 6124 0 1 0 28 1 -61 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003859624D 0 0 0 0 0 0 0 0 0 0 CHANDRANAYAK,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428339373 0169594000 N23291 MARUTI DAVANGERE - 391205 361 12 LT1 211 0.5000 0 7102 12 1 0 3 1 -12 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003885198D 0 0 0 1 0 0 0 0 0 0 MARUTI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339359 0080694000 N7323 THIMMANNA N7323 #1560 BHARATH COLONY 391205 556 12 LT1 211 0.1600 0 10548 85 1 0 3 1 31 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003913233D 0 0 0 0 0 0 0 0 0 0 THIMMANNA,N7323 #1560 BHARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339361 0070571527 N36828 C KUPPAN S/O CHINNAPPA #1491 391205 851 12 LT1 211 1 0 1446 33 1 0 3 1 275 2.6500 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 0 1E9238402775 0 0 0 1 0 0 0 0 0 0 C KUPPAN S/O CHINNAPPA,#1491 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 BC2360899 1 0 0 0 0 0 52.4200 58 2023-11-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339358 0069594000 N22669 P. MALLIKARJUNAPPA #1507/1 10TH CROSS - 391205 1016 12 LT1 211 1 0 8774 53 1 0 3 1 1 0 0 0 880 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003869619D 0 0 0 0 0 0 0 0 0 0 P. MALLIKARJUNAPPA,#1507/1 10TH CROSS - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1428339476 0040555075 N38301 SAVITHRAMMA WO BHARAMAPPA # 1503/1 BISMILLA LAYOUT 391205 956 12 LT1 211 0.5000 0 1395 25 1 0 3 0.9100 19 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 99999 BC2581604 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA WO BHARAMAPPA,# 1503/1 BISMILLA LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1428339547 0000056016 N29811 Nagamma W/O KATRAJA, #1506/1, BHARATH COLONY, DAVANGERE 577001 391205 2015 12 LT1 211 0.5000 0 6174 56 1 0 3 1 168 1.1900 0 0 890 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100004703363D 0 0 0 0 0 0 0 0 0 0 Nagamma,W/O KATRAJA, #1506/1, BHARATH COLONY, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428339542 0000044385 N29868 Gangamma D/O LATE DHANAKANAIK, #1511/2B, BHARATH COLONY, DAVANGERE 577001 391205 1 12 LT1 211 0.5000 0 4324 0 1 0 28 1 1953 18.0200 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100004702875D 0 0 0 0 0 0 0 0 0 0 Gangamma,D/O LATE DHANAKANAIK, #1511/2B, BHARATH COLONY, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428339383 0369594000 P1138 KUBERA NAYKA P1138 - 391205 161 12 LT5 511 0 10 10601 98 1 0 3 0.5900 -4 1.9900 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 100000 D626012 0 0 0 5 0 0 0 0 1 0 KUBERA NAYKA,P1138 - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 1428339527 6180694000 N17687 SMT.CHANDRABAI MIGADDR N17687 391205 441 12 LT3A 311 0.2400 0 5149 8 1 0 3 1 2129 19.2400 0 0 450 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100006891372 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRABAI,MIGADDR N17687 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339466 6090694000 19994 SOMASHEKARAPPA - - - 391205 971 12 LT3A 311 0.3200 0 750 4 1 0 3 0.8200 0 4.3300 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 BD0922810 0 0 0 0 0 0 0 0 0 0 SOMASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1428339438 5480694000 19737 INDRAMMA W/O LATE EKANTHAPPA #1482/1,2,3 10TH CROSS BHARATH COLONY DVG 391205 711 12 LT3A 311 0.2400 0 484 10 1 0 3 0.9700 -2 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 BD1087480 0 0 0 0 0 0 0 0 0 0 INDRAMMA W/O LATE EKANTHAPPA,#1482/1,2,3 10TH CROSS BHARATH COLONY DVG 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1428339439 9980694000 21884 * - - - 391205 896 12 LT1 211 0.2400 0 3763 0 1 0 28 1 -59 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003882667D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 7.0700 17 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428339436 9970694000 N10302 P.B.SHIVA KUMAR - - - 391205 626 12 LT1 211 0.4800 0 12791 25 1 0 3 1 0 0 0 0 960 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003908913D 0 0 0 1 0 0 0 0 0 0 P.B.SHIVA KUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428339402 9880694000 32331 HANUMANTHAGOWDA - - - 391205 871 12 LT1 211 0.2000 0 3221 30 1 0 3 1 658 6.3000 0 0 440 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111111793507 0 0 0 0 0 0 0 0 0 0 HANUMANTHAGOWDA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-09-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428339399 9870694000 20571 R.H.NAGHESHAPPA - - - 391205 546 12 LT1 211 0.2400 0 8143 45 1 0 3 1 -32 0 0 0 240 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003904259D 0 0 0 0 0 0 0 0 0 0 R.H.NAGHESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339401 9859594000 N26787 RATHNAMMA W/O GONEPPA #1490/1, 10 TH CROSS, 391205 806 12 LT1 211 0.2400 0 362 25 1 0 3 1 0 1.0500 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 111125200742 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O GONEPPA #1490/1, 10 TH CROSS, 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428339509 9812350243 N45454 SMT VINODA BAI WO REVAGA NAIK #1534/2 11TH CROSS BHARATH COLONY 391205 106 12 LT1 211 1 0 1983 62 1 0 3 0.9400 145 1 0 0 500 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.500 (ignore if paid) 0 10000 67471096 0 0 0 0 0 0 0 0 0 0 SMT VINODA BAI WO REVAGA NAIK,#1534/2 11TH CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1428339388 9780694000 N471 CHANDRA NAYAK - - - 391205 751 12 LT1 211 0.3200 0 1642 95 1 0 3 0.8400 796 5.9700 0 0 530 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.530 (ignore if paid) 0 10000 67485267 0 0 0 0 0 0 0 0 0 0 CHANDRA NAYAK,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1428339400 9759594000 N26636 N.VENKATESH NAIK S/O NAGA NAIK #1558, BHARATH COLONY, 391205 601 12 LT1 211 0.5000 0 7 0 1 0 3 1 -19 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003917630D 0 0 0 1 0 0 0 0 0 0 N.VENKATESH NAIK,S/O NAGA NAIK #1558, BHARATH COLONY, 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339362 9680694000 N9520 * - - - 391205 66 12 LT1 211 0.4800 0 2571 21 1 0 3 1 336 4.8700 0 0 310 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110261858 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428339525 9637071621 N45154 THIPPESH NAIK S S/O SHEKHAR NAIK #1522/ 391205 236 12 LT1 211 1 0 2251 69 1 0 3 0.8000 161 1 0 0 500 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.500 (ignore if paid) 0 10000 67436082 0 0 0 0 0 0 0 0 0 0 THIPPESH NAIK S,S/O SHEKHAR NAIK #1522/ 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1428339394 9580694000 N9373 SMT. REVAMMA W/O PARASHURAM N9373 - 391205 241 12 LT1 211 0.4800 0 2880 6 1 0 3 1 -18 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003846100D 0 0 0 1 0 0 0 0 0 0 SMT. REVAMMA W/O PARASHURAM,N9373 - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339346 9480694000 N13284 AARMUGAUM - - - 391205 196 12 LT1 211 0.4800 0 5247 0 1 0 28 1 31 0 0 0 250 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111212757 0 0 0 0 0 0 0 0 0 0 AARMUGAUM,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428339421 9380694000 N13287 SRI, NAGARAJA V. S/O VEERABHADRAPPA N1387 # 1550/1 11 th Cross, Bharath Colony 391205 691 12 LT1 211 0.2400 0 3706 0 1 0 3 1 1774 16.4300 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003885237D 0 0 0 0 0 0 0 0 0 0 SRI, NAGARAJA V. S/O VEERABHADRAPPA,N1387 # 1550/1 11 th Cross, Bharath Colony 0 0 0 0 0 0 0 0 2025-11-12 0 10002025015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339417 9369594000 24745 SMT MANJULA W/O BASAVARAJA B K RR NO : 24745 #1552/1-2 BHARATH COLONY, 11th CROSS 391205 651 12 LT1 211 0.1200 0 9743 47 1 0 3 1 170 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003890815D 0 0 0 0 0 0 0 0 0 0 SMT MANJULA W/O BASAVARAJA B K,RR NO : 24745 #1552/1-2 BHARATH COLONY, 11th CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339339 9290694000 31727 SMT. RANI BAI W/O RAMESH NAIK R.R.NO. 31727 # 101 BHART COLONY 391205 1091 12 LT1 211 0.1200 0 6121 74 1 0 3 1 -4 2 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 99999 111110251019 0 0 0 1 0 0 0 0 0 0 SMT. RANI BAI W/O RAMESH NAIK,R.R.NO. 31727 # 101 BHART COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428339338 9280694000 16874 SIDHANAIK - - - 391205 401 12 LT1 211 0.1200 0 6590 47 1 0 3 1 264 1.9200 0 0 570 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003845436D 0 0 0 1 0 0 0 0 0 0 SIDHANAIK,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339405 9262313108 N32892 H SANTHOSH NAIKA S/O HEMA NAIKA #1545/1 2B 11TH CROSS 391205 16 12 LT1 211 1 0 6555 33 1 0 3 1 17 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 99999 111110247115 0 0 0 0 0 0 0 0 0 0 H SANTHOSH NAIKA S/O HEMA NAIKA,#1545/1 2B 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428339548 9190694000 N2709 ABDUL NABI SAB - - - 391205 126 12 LT1 211 0.2000 0 1138 270 1 0 3 0.9900 6975 58.9200 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 67450791 0 0 0 3 0 0 0 0 0 0 ABDUL NABI SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1428339340 9180694000 N12039 C.KUPPAN MIGADDR N12039 391205 841 12 LT1 211 0.5000 0 4741 63 1 0 3 1 1623 14.6700 0 0 590 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110334756 0 0 0 0 0 0 0 0 0 0 C.KUPPAN,MIGADDR N12039 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 50.5000 56 2025-02-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339389 9169594000 N13335 SHANKAR NAIK - - - 391205 411 12 LT1 211 0.1800 0 9847 97 1 0 3 1 111 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003870735D 0 0 0 1 0 0 0 0 0 0 SHANKAR NAIK,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428339518 9090694000 N2708 ABDULL NABI SAB - - - 391205 116 12 LT1 211 0.2000 0 2969 60 1 0 3 0.8900 36 5.9400 0 0 660 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BD1043620 0 0 0 2 0 0 0 0 0 0 ABDULL NABI SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-10-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1428339342 8980694000 22226 SMT. SAVITRAMMA W/O BHARMAPPA R R NO: 22226 #1503/1-2 BHARATH COLONY, 10th CROSS 391205 951 12 LT1 211 0.2000 0 6606 68 1 0 3 1 194 0 0 0 360 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003886835D 0 0 0 1 0 0 0 0 0 0 SMT. SAVITRAMMA W/O BHARMAPPA,R R NO: 22226 #1503/1-2 BHARATH COLONY, 10th CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339432 8970694000 26262 K.MAHANTHAPPA - - - 391205 561 12 LT1 211 0.3200 0 2681 46 1 0 3 1 553 3.9200 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003916045D 0 0 0 1 0 0 0 0 0 0 K.MAHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339431 8959594000 N20376 SRI T KRISHNAMURTHY S/O LATE THIMMANNA N20376 #1510/2 BHARATH COLONY, 10th CROSS 391205 1036 12 LT1 211 0.2400 0 2170 51 1 0 3 0.9800 2 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 BD1087502 0 0 0 0 0 0 0 0 0 0 SRI T KRISHNAMURTHY S/O LATE THIMMANNA,N20376 #1510/2 BHARATH COLONY, 10th CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1428339344 8880694000 27751 KRISHNAPPA - - - 391205 831 12 LT1 211 0.3200 0 5722 39 1 0 3 1 25 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003849127D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339390 8870694000 26263 MASTAQ SAB - - - 391205 566 12 LT1 211 0.3200 0 7546 38 1 0 3 1 61 0 0 0 330 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003900817D 0 0 0 1 0 0 0 0 0 0 MASTAQ SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339413 8859594000 N27208 NINGAMMA W/O T.HANUMANTHAPPA #1513, BHARATH COLONY, 391205 1071 12 LT1 211 0.5000 0 6845 90 1 0 3 1 1622 13.0600 0 0 330 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003860524D 0 0 0 0 0 0 0 0 0 0 NINGAMMA,W/O T.HANUMANTHAPPA #1513, BHARATH COLONY, 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339540 8780694000 N7294 MALLAPPA - - - 391205 786 12 LT1 211 0.6000 0 3711 69 1 0 3 0.9600 197 1.6800 0 0 500 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BD1085449 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1428339396 8759594000 N28054 ANUSUYAMMA W/O VEERABHADRAPPA #1550/2, 11 TH CROSS, BHARATH COLON 391205 681 12 LT1 211 0.5000 0 5349 11 1 0 3 1 0 1 0 0 300 3912 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14007601 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003894958D 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O VEERABHADRAPPA #1550/2, 11 TH CROSS, BHARATH COLON 0 0 0 0 0 0 0 0 2025-11-12 0 10002025015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428339345 8680694000 35100 REVANASIDDAPPA - - - 391205 71 12 LT1 211 0.1600 0 981 0 1 0 28 1 1135 10.3800 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003886164D 0 0 0 0 0 0 0 0 0 0 REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428339549 8580694000 N2367 S.D. MURTHINAYAK - - - 391205 176 12 LT1 211 0.2400 0 6906 95 1 0 3 0.9900 1001 9 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 99999 BD0903635 0 0 0 1 0 0 0 0 0 0 S.D. MURTHINAYAK,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1428339539 8480694000 N19571 SMT MARIYAMMA # 1543/1.2 11TH CROSS BHARATH COLONY 391205 46 12 LT1 211 1 0 170 8 1 0 3 0.9900 -146 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 67492524 0 0 0 0 0 0 0 0 0 0 SMT MARIYAMMA,# 1543/1.2 11TH CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1428339335 8380694000 N12140 * P.BAKKESH S/O PHAKIRAPPA #1487, 10TH CROSS , BHARATH COLONY DVG 391205 761 12 LT1 211 1 0 8727 66 1 0 3 1 599 4.9700 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003870745D 0 0 0 1 0 0 0 0 0 0 *,P.BAKKESH S/O PHAKIRAPPA #1487, 10TH CROSS , BHARATH COLONY DVG 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428339510 8290694000 30614 S KRISHNAPPA - - - 391205 1041 12 LT1 211 0.2400 0 211 0 1 0 28 1 -14 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003855667AD 0 0 0 0 0 0 0 0 0 0 S KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428339505 8280694000 17301 GOPINAIK - - - 391205 426 12 LT1 211 0.1600 0 7808 96 1 0 3 0.8200 -2 0 0 0 1030 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BD0903642 0 0 0 1 0 0 0 0 0 0 GOPINAIK,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1428339377 8269594000 N14815 BASAMMA MIGADDR N14815 391205 1021 12 LT1 211 0.1800 0 2189 32 1 0 3 1 -1 1.6200 0 0 260 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110089022 0 0 0 0 0 0 0 0 0 0 BASAMMA,MIGADDR N14815 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428339519 8185670999 N30709 RUDRESH, S/O MALLAPPA #1499/1-2 10TH CROSS 391205 921 12 LT1 211 1 0 1544 100 1 0 3 0.9600 2060 17.5900 0 0 830 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.830 (ignore if paid) 0 10000 67492537 0 0 0 2 0 0 0 0 0 0 RUDRESH, S/O MALLAPPA,#1499/1-2 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 BC2973367 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1428339517 8180694000 N12139 P.BAKKESHI - - - 391205 756 12 LT1 211 1 0 1480 18 1 0 3 1 95 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 111112059696 0 0 0 1 0 0 0 0 0 0 P.BAKKESHI,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339424 8169594000 N888 SMT KARIBASAMMA BHARATH COLONY10TH CROSS #1512 KURABARA HOSETAL - 391205 1066 12 LT1 211 0.1600 0 12135 0 1 0 28 1 658 5.2600 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 9999999 111120951682 0 0 0 0 0 0 0 0 0 0 SMT KARIBASAMMA,BHARATH COLONY10TH CROSS #1512 KURABARA HOSETAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428339533 8090694000 18572 JAYYANNA - - - 391205 191 12 LT1 211 0.2400 0 5356 65 1 0 3 1 1145 9.1500 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 99999 111110332671 0 0 0 2 0 0 0 0 0 0 JAYYANNA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428339333 8069594000 N23519 BHEEMI BHAI DAVANGERE - 391205 446 12 LT1 211 0.2400 0 2968 119 1 0 3 0.9300 2723 21.3200 0 0 1060 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 BD1084895 0 0 0 2 0 0 0 0 0 0 BHEEMI BHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1428339507 7980694000 29386 GANGANAYAK - - - 391205 946 12 LT1 211 0.2400 0 1736 0 1 0 28 1 2 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003874586D 0 0 0 0 0 0 0 0 0 0 GANGANAYAK,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428339386 7970694000 N8196 K.V.RAMANNA - - - 391205 641 12 LT1 211 0.1600 0 836 0 1 0 28 1 -38 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 111114263509 0 0 0 0 0 0 0 0 0 0 K.V.RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428339440 7943133926 N44011 L MOHAN NAIK SO LATE LACHA NAIK # 1538 4TH WARD 6TH DIVISION 391205 91 12 LT1 211 1 0 3163 96 1 0 3 0.9800 260 1.3000 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 BD1148273 0 0 0 1 0 0 0 0 0 0 L MOHAN NAIK SO LATE LACHA NAIK,# 1538 4TH WARD 6TH DIVISION 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1428339501 7870694000 14184 * - - - 391205 536 12 LT1 211 0.2400 0 6991 58 1 0 3 0.7800 -29 0 0 0 660 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BD0918326 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1428339433 7859594000 NEH2948 J.HANUMANTHAPPA S/O LATE TIRUKAPPA JANTAGI #1500, 10 TH CROS,BHARATH COLONY 391205 931 12 LT1 211 2 0 8301 194 1 0 3 1 3268 30.1500 0 0 600 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003854545D 0 0 0 0 0 0 0 0 0 0 J.HANUMANTHAPPA,S/O LATE TIRUKAPPA JANTAGI #1500, 10 TH CROS,BHARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 76.7300 84 2023-08-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339537 7780694000 22134 * - - - 391205 746 12 LT1 211 0.2400 0 1556 27 1 0 3 0.7800 -46 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 BD1086261 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-11-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1428339428 7759594000 N28018 SEETHA BHAI W/O KRISHNA NAIK #1492, 10 TH CROSS, BHARATH COLONY, 391205 861 12 LT1 211 1 0 7343 60 1 0 3 1 606 5.7600 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003870980D 0 0 0 0 0 0 0 0 0 0 SEETHA BHAI,W/O KRISHNA NAIK #1492, 10 TH CROSS, BHARATH COLONY, 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 47.4700 57 2023-10-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339502 7680694000 13708 * - - - 391205 186 12 LT1 211 0.1600 0 5821 131 1 0 3 1 719 7.2200 0 0 390 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111119439929 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428339425 7647842559 N39864 RENUKA H WO SHIVALINGAPPA N K # 1499/2 10TH CROSS 391205 916 12 LT1 211 1 0 2790 60 1 0 3 0.9600 434 2.1900 0 0 330 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC2899508 0 0 0 1 0 0 0 0 0 0 RENUKA H WO SHIVALINGAPPA N K,# 1499/2 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 BC2899508 1 0 0 0 0 0 32.9200 43 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1428339531 7580694000 16868 GIREYAPPA MIGADDR 16868 391205 326 12 LT1 211 0.4800 0 4956 4 1 0 3 1 3 0 0 0 610 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111226368 0 0 0 0 0 0 0 0 0 0 GIREYAPPA,MIGADDR 16868 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428339532 7577979702 N32642 NAGENDRAPPA S/O VEERABHADRAPPA #1521 391205 246 12 LT1 211 0.5000 0 4677 4 1 0 3 1 3 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 99999 111110088188 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA S/O VEERABHADRAPPA,#1521 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339412 7449532552 N40069 ANNAPOORNA WO D MANJUNATHA # 1516/1 BHARATH COLONY 391205 291 12 LT1 211 0.5000 0 3276 31 1 0 3 0.7300 7 0 0 0 950 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.950 (ignore if paid) 0 10000 BC2910620 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA WO D MANJUNATHA,# 1516/1 BHARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1428339504 7380694000 N12206 SMT.RATNABAI MIGADDR N12206 391205 156 12 LT1 211 0.2400 0 10927 76 1 0 3 1 175 1.4700 0 0 830 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003845244D 0 0 0 0 0 0 0 0 0 0 SMT.RATNABAI,MIGADDR N12206 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339506 7369594000 N8439 SMT.SHANTHAMMA - - - 391205 656 12 LT1 211 0.2400 0 1347 42 1 0 3 0.7300 8 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 BD1075530 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1428339534 7290694000 16877 KN JIGATEERAPPA DVG - 391205 991 12 LT1 211 0.1200 0 5065 6 1 0 3 1 26 0 0 0 220 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003857544D 0 0 0 0 0 0 0 0 0 0 KN JIGATEERAPPA,DVG - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428339512 7280694000 17967 HANUMANTHAPPA - - - 391205 341 12 LT1 211 0.2400 0 3286 31 1 0 3 0.9800 171 1.3700 0 0 330 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BD1020496 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1428339498 7190320894 N40178 NANDINI V WO VENKATESHWARA NAIK L # 1544 BHARATH COLONY 391205 36 12 LT1 211 0.5000 0 3112 28 1 0 3 0.7700 117 1.6600 0 0 410 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.410 (ignore if paid) 0 9999 BC2961252 0 0 0 0 0 0 0 0 1 0 NANDINI V WO VENKATESHWARA NAIK L,# 1544 BHARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1428339497 7180694000 N17628 DEVENDRA NAIK MIGADDR N17628 391205 171 12 LT1 211 0.2400 0 3990 0 1 0 3 1 146 1 0 0 830 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111112131765 0 0 0 0 0 0 0 0 0 0 DEVENDRA NAIK,MIGADDR N17628 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339499 7169594000 N24473 RAAMAPPA DAVANGERE. - 391205 351 12 LT1 211 0.2400 0 4490 0 1 0 3 1 255 3.8000 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003866078D 0 0 0 1 0 0 0 0 0 0 RAAMAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339516 7090694000 NAEH372 BR HANUMANTHAPPA - - - 391205 976 12 LT1 211 3 0 31895 158 1 0 3 1 0 13.7200 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003860767D 0 0 0 1 0 0 0 0 0 0 BR HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339515 7069594000 N25605 YAMUNAMMA DAVANGERE. - 391205 56 12 LT1 211 0.2400 0 7245 33 1 0 3 1 -63 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003886346D 0 0 0 0 0 0 0 0 0 0 YAMUNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339523 6980694000 29387 * - - - 391205 941 12 LT1 211 0.2400 0 2174 40 1 0 3 1 2 1.7100 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003881799D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-06-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339528 6970694000 22126 SRI. A. RAKESH W/O ANAND NAIK R.R.NO. 22126 # 1554/1, BHRATH COLONY 391205 636 12 LT1 211 0.1200 0 8574 30 1 0 3 1 -33 0 0 0 310 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003899359D 0 0 0 0 0 0 0 0 0 0 SRI. A. RAKESH W/O ANAND NAIK,R.R.NO. 22126 # 1554/1, BHRATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339526 6959594000 N21374 CHANNA NAYAK #1566 11TH CROSS 391205 501 12 LT1 211 0.2400 0 9129 48 1 0 3 1 12 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003894015D 0 0 0 0 0 0 0 0 0 0 CHANNA NAYAK,#1566 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339500 6870694000 24746 SMT MANJULA W/O BASAVARAJA B K RR NO : 24746 #1515/1-2 BHARATH COLONY, 11th CROSS 391205 646 12 LT1 211 0.2400 0 8310 31 1 0 3 1 162 2.3400 0 0 250 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003916126D 0 0 0 0 0 0 0 0 0 0 SMT MANJULA W/O BASAVARAJA B K,RR NO : 24746 #1515/1-2 BHARATH COLONY, 11th CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428339334 6859594000 NEH2949 J.HANUMANTHAPPA S/O LATE TIRUKAPPA JANTAGI #1500, 10 TH CROS,BHARATH COLONY 391205 926 12 LT1 211 2 0 1011 56 1 0 3 0.9100 830 6.8200 0 0 210 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.210 (ignore if paid) 0 10000 67492531 0 0 0 2 0 0 0 0 0 0 J.HANUMANTHAPPA,S/O LATE TIRUKAPPA JANTAGI #1500, 10 TH CROS,BHARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1428339511 6780694000 21237 * - - - 391205 736 12 LT1 211 0.2400 0 1428 12 1 0 3 0.9700 59 0 0 0 500 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.500 (ignore if paid) 0 10000 67485261 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 133.4200 147 2024-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1428339503 6759594000 N19340 G.M. NAGANA GOWDA S/O S. MALLANA GOWDA #1543/1-2 BARATH COLONY 391205 41 12 LT1 211 0.2400 0 5232 63 1 0 3 1 2 0 0 0 390 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111235804 0 0 0 0 0 0 0 0 0 0 G.M. NAGANA GOWDA,S/O S. MALLANA GOWDA #1543/1-2 BARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339536 6680694000 13707 MURTHI - - - 391205 181 12 LT1 211 0.1600 0 8584 81 1 0 3 1 -18 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003845657D 0 0 0 0 0 0 0 0 0 0 MURTHI,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339530 6597233798 N43172 INDRAMMA WO EKANTHAPPA K # 172 BHARATH COLONY 391205 716 12 LT1 211 1 0 80 1 1 0 3 0.9700 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 BC3359810 0 0 0 0 0 0 0 0 0 0 INDRAMMA WO EKANTHAPPA K,# 172 BHARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1428339430 6538478469 N42782 SRI R S SEVYA NAIK SO S SAKRANAIK #1564/1. BHARATH COLONY 11TH CROSS 391205 516 12 LT1 211 1 0 4103 111 1 0 3 0.9900 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 BC3298783 0 0 0 1 0 0 0 0 0 0 SRI R S SEVYA NAIK SO S SAKRANAIK,#1564/1. BHARATH COLONY 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1428339535 6480694000 17302 SHEKAR NAIK - - - 391205 421 12 LT1 211 0.2400 0 84 0 1 0 3 1 145 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 99999 111110243778 0 0 0 0 0 0 0 0 0 0 SHEKAR NAIK,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428339337 6442249741 N30650 L KUMARNAIK S/O LACCHANAIK #1535 11 AND 12TH CROSS 391205 86 12 LT1 211 1 0 6800 24 1 0 3 1 -115 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100004702642D 0 0 0 1 0 0 0 0 0 0 L KUMARNAIK S/O LACCHANAIK,#1535 11 AND 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339409 6418568177 N42781 SRI R S SEVYA NAIK SO S SAKRANAIK #1564/1 BHARATH COLONY 11TH CROSS 391205 521 12 LT1 211 1 0 3503 78 1 0 3 0.7900 0 0 0 0 380 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC3298784 0 0 0 1 0 0 0 0 0 0 SRI R S SEVYA NAIK SO S SAKRANAIK,#1564/1 BHARATH COLONY 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1428339521 6380694000 N14791 SMT.MANJULLA BAI MIGADDR N14791 391205 261 12 LT1 211 0.2400 0 4873 25 1 0 3 1 -2 0 0 0 260 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003864553D 0 0 0 1 0 0 0 0 0 0 SMT.MANJULLA BAI,MIGADDR N14791 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339520 6369594000 N12040 SRI. ANTHONI RAJ S/O MARILUIS N12040 #1567 BHARATH COLONY 391205 136 12 LT1 211 0.4600 0 1065 111 1 0 3 0.9500 -7 4.4600 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 BD1085893 0 0 0 1 0 0 0 0 0 0 SRI. ANTHONI RAJ S/O MARILUIS,N12040 #1567 BHARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1428339472 6290694000 19338 PAKKIRAPPA - - - 391205 1026 12 LT1 211 1 0 4950 58 1 0 3 0.9900 -126 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 99999 BD1024545 0 0 0 0 0 0 0 0 0 0 PAKKIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 BD1024545 1 0 0 0 0 0 77.6700 85 2023-07-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1428339470 6280694000 19926 N.H.MALLAPPA - - - 391205 406 12 LT1 211 0.1200 0 6008 3 1 0 3 1 -45 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003881165D 0 0 0 1 0 0 0 0 0 0 N.H.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 33.0300 43 2024-05-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339545 6269594000 N14812 SMT. LAKSHMI W/O KUMAR N14812 # 1514 BHRATH COLONY, 10TH CROSS 391205 1081 12 LT1 211 0.1000 0 2849 92 1 0 3 1 755 5.1200 0 0 910 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003870600D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI W/O KUMAR,N14812 # 1514 BHRATH COLONY, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428339522 6190694000 10731 MURTHI - - - 391205 151 12 LT1 211 0.1600 0 2920 0 1 0 3 1 32 0 0 0 450 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BD0916302 0 0 0 0 0 0 0 0 0 0 MURTHI,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-11-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1428339524 6169594000 N24124 SMT. SUSHEELAMMA W/O LATE RUDRAPPA N24124 #1503/1,2 10th CROSS, BHARATH COLONY 391205 961 12 LT1 211 0.2400 0 5379 153 1 0 3 0.9500 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 BD0922804 0 0 0 2 0 0 0 0 0 0 SMT. SUSHEELAMMA W/O LATE RUDRAPPA,N24124 #1503/1,2 10th CROSS, BHARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 BD0922804 1 0 0 0 0 0 58 64 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1428339459 6080694000 22130 SEETHAMMA - - - 391205 531 12 LT1 211 0.1200 0 9447 95 1 0 3 1 101 0 0 0 290 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003891668AD 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428339463 6069594000 N25606 SARASWATI DAVANGERE. - 391205 886 12 LT1 211 0.2400 0 9041 56 1 0 3 1 106 1 0 0 1100 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003854654D 0 0 0 0 0 0 0 0 0 0 SARASWATI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1428339457 5980694000 N1604 KRISHNAPPA - - - 391205 856 12 LT1 211 1 0 6631 87 1 0 3 0.9300 921 7.5900 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 99999 BD0916303 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 BD0916303 1 0 0 0 0 0 72.3300 80 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1428339543 5959594000 N26286 NEELABHAI DAVANGERE. - 391205 451 12 LT1 211 0.2400 0 11027 113 1 0 3 1 310 4.7000 0 0 1590 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100003890570D 0 0 0 0 0 0 0 0 0 0 NEELABHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339514 5870694000 34719 THIMMAYYA - - - 391205 676 12 LT1 211 0.1200 0 7260 1 1 0 3 1 908 8.2000 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003896291D 0 0 0 1 0 0 0 0 0 0 THIMMAYYA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339513 5859594000 N26637 N.VENKATESHA NAIK S/O NAAGA NAIK #1558, BHARATH COLONY, 391205 586 12 LT1 211 1 0 5718 22 1 0 3 1 1 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003914853D 0 0 0 1 0 0 0 0 0 0 N.VENKATESHA NAIK,S/O NAAGA NAIK #1558, BHARATH COLONY, 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339462 5780694000 18457 * - - - 391205 726 12 LT1 211 0.2400 0 5980 16 1 0 3 1 -37 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003864951D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428339544 5759594000 N18977 GURUSIDDAPPA #1414 391205 31 12 LT1 211 0.2400 0 10611 93 1 0 3 1 436 3.6800 0 0 410 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003906303D 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,#1414 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428339449 5680694000 16876 NAYAK - - - 391205 231 12 LT1 211 0.1200 0 3151 128 1 0 3 0.7800 -2 9.5700 0 0 360 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.360 (ignore if paid) 0 10000 67400780 0 0 0 1 0 0 0 0 0 0 NAYAK,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1428339471 5580694000 16871 THIMMAPPA - - - 391205 311 12 LT1 211 0.1200 0 7077 26 1 0 3 1 636 5.5200 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003867594D 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 7.8300 18 2024-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1428339437 5506486578 N32891 H SANTHOSH NAIKA S/O HEMA NAIKA #1545/1 2A 11TH CROSS 391205 11 12 LT1 211 1 0 11033 113 1 0 3 1 190 1 0 0 910 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110093357 0 0 0 1 0 0 0 0 0 0 H SANTHOSH NAIKA S/O HEMA NAIKA,#1545/1 2A 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339494 5380694000 16109 SMT CHANDRAMMA WO HANUMANTHA SHETTY R.R.NO. 16109 391205 301 12 LT1 211 0.4400 0 17387 92 1 0 3 1 1 0 0 0 2060 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 100003879936D 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA WO HANUMANTHA SHETTY,R.R.NO. 16109 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1428339496 5369594000 N12041 INDRAMMA W/O LATE EKANTHAPPA #1482/1,2,3 10TH CROSS BHARATH COLONY DVG 391205 706 12 LT1 211 1 0 15725 67 1 0 3 1 -305 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003861978AD 0 0 0 0 0 0 0 0 0 0 INDRAMMA W/O LATE EKANTHAPPA,#1482/1,2,3 10TH CROSS BHARATH COLONY DVG 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1428339456 5290694000 29342 SRI HUSSAIN SAB S/O MUTTU SAB RR NO : 29342 #1542/1 BHARATH COLONY, B BLOCK 391205 51 12 LT1 211 0.1600 0 3545 31 1 0 3 1 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003886208AD 0 0 0 0 0 0 0 0 0 0 SRI HUSSAIN SAB S/O MUTTU SAB,RR NO : 29342 #1542/1 BHARATH COLONY, B BLOCK 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339453 5280694000 N4856 SMT.POURIBAI - - - 391205 396 12 LT1 211 0.2400 0 1166 5 1 0 3 1 9 0 0 0 780 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.780 (ignore if paid) 0 10000 67450779 0 0 0 1 0 0 0 0 0 0 SMT.POURIBAI,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428339475 5180694000 N17688 * SMT CHANDRABAI W/O REVANASIDDAPPA #1574/1,10TH CROSS Bharath Colony Davanagere 391205 431 12 LT1 211 0.2400 0 2019 9 1 0 3 1 -3 0 0 0 310 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003878121D 0 0 0 1 0 0 0 0 0 0 *,SMT CHANDRABAI W/O REVANASIDDAPPA #1574/1,10TH CROSS Bharath Colony Davanagere 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339482 5169594000 N23696 KAALAMMA DAVANGERE - 391205 276 12 LT1 211 0.2400 0 4329 0 1 0 28 1 -19 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003863303D 0 0 0 0 0 0 0 0 0 0 KAALAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428339478 5080694000 10745 GOVINDHA NAIK - - - 391205 476 12 LT1 211 0.2400 0 9519 81 1 0 3 1 1539 13.0300 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003894437D 0 0 0 1 0 0 0 0 0 0 GOVINDHA NAIK,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339447 4980694000 27752 * - - - 391205 826 12 LT1 211 0.4000 0 1424 27 1 0 3 0.7700 77 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 67450788 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 9.2200 19 2023-12-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1428339444 4959594000 NEH2796 MALLAPPA S/O RAAMAPPA #1488/12,10TH CROSS, BHARATH COLONY 391205 791 12 LT1 211 1 0 5346 18 1 0 3 1 551 5.2500 0 0 500 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003880861D 0 0 0 0 0 0 0 0 0 0 MALLAPPA,S/O RAAMAPPA #1488/12,10TH CROSS, BHARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428339458 4880694000 N1002 KUPPANA - - - 391205 836 12 LT1 211 0.2000 0 1858 23 1 0 3 0.9800 -1 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 BD1087501 0 0 0 0 0 0 0 0 0 0 KUPPANA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1428339495 4859594000 NEH2590 N.VENKATESHA NAIK S/O NAAGA NAIK #1558, BHARATH COLONY, 391205 581 12 LT1 211 1 0 5372 0 1 0 3 1 -25 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003904983D 0 0 0 1 0 0 0 0 0 0 N.VENKATESHA NAIK,S/O NAAGA NAIK #1558, BHARATH COLONY, 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339461 4780694000 18458 * - - - 391205 731 12 LT1 211 0.2400 0 8902 102 1 0 3 1 0 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003874906AD 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339465 4759594000 N18661 N VENKATESH NAIK MIGADDR N18661 391205 606 12 LT1 211 1 0 19435 110 1 0 3 1 -21 0 0 0 320 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003884535D 0 0 0 1 0 0 0 0 0 0 N VENKATESH NAIK,MIGADDR N18661 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339467 4680694000 N1992 REVANASIDDAPPA - - - 391205 211 12 LT1 211 0.2400 0 527 3 1 0 3 1 -5 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 BD1085898 0 0 0 0 0 0 0 0 0 0 REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1428339477 4580694000 23571 HEMANAYAKA - - - 391205 266 12 LT1 211 0.1200 0 12992 138 1 0 3 1 558 0 0 0 1570 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100003880627D 0 0 0 3 0 0 0 0 0 0 HEMANAYAKA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1428339446 4480694000 N13286 SRI NAGARJ A V S/O VEERABHADRAPPA SMT ANASUYAMMA W/O VEERABHADRAPPA ,11 TH CROSS BHARATH COLONY DVG 391205 696 12 LT1 211 0.2400 0 6158 25 1 0 3 1 -24 0 0 0 430 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003900675D 0 0 0 0 0 0 0 0 0 0 SRI NAGARJ A V S/O VEERABHADRAPPA,SMT ANASUYAMMA W/O VEERABHADRAPPA ,11 TH CROSS BHARATH COLONY DVG 0 0 0 0 0 0 0 0 2025-11-12 0 10002025015 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428339443 4469594000 17602 SMT. SAAVITHRAMMA.G W/O ADIVEPPA R.R.NO. 17602 #1551 11th CROSS, BHARATH COLONY 391205 661 12 LT1 211 0.1200 0 8245 87 1 0 3 1 768 8.3700 0 0 260 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003911355D 0 0 0 1 0 0 0 0 0 0 SMT. SAAVITHRAMMA.G W/O ADIVEPPA,R.R.NO. 17602 #1551 11th CROSS, BHARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339493 4390694000 31055 AMEER SAB - - - 391205 611 12 LT1 211 0.1200 0 8176 30 1 0 3 1 -34 0 0 0 160 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.160 (ignore if paid) 0 999999 100003912925D 0 0 0 1 0 0 0 0 0 0 AMEER SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339454 4380694000 13321 KAMALAMMA - - - 391205 281 12 LT1 211 0.2400 0 0 0 1 0 28 1 -14 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 111113408959 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428339381 4290694000 23087 SADASHIVAYYA - - - 391205 76 12 LT1 211 0.1200 0 5950 13 1 0 3 1 1675 15.2000 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003897557D 0 0 0 1 0 0 0 0 0 0 SADASHIVAYYA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339492 4280694000 26609 * - - - 391205 486 12 LT1 211 0.2000 0 5703 0 1 0 28 1 5193 44.3500 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003905342D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428339375 4213597392 N33917 SARASWATHI W/O M.R.NAGARAJ #1495 10TH CROSS 391205 881 12 LT1 211 0.5000 0 1864 34 1 0 3 1 4 0 0 0 1100 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 111123827867 0 0 0 1 0 0 0 0 0 0 SARASWATHI W/O M.R.NAGARAJ,#1495 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339483 4190694000 13709 CHANDRANAYAK - - - 391205 111 12 LT1 211 0.2000 0 5339 34 1 0 3 1 -6 0 0 0 600 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003854509D 0 0 0 0 0 0 0 0 0 0 CHANDRANAYAK,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339474 4180694000 N17689 * SMT CHANDRA BAI W/O REVANASIDDAPPA #1574/1,10TH CROSS Bharath Colony DVG 391205 436 12 LT1 211 0.2400 0 4834 20 1 0 3 1 27 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 111112447279 0 0 0 0 0 0 0 0 0 0 *,SMT CHANDRA BAI W/O REVANASIDDAPPA #1574/1,10TH CROSS Bharath Colony DVG 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339479 4169594000 N25358 NINGAMMA DAVANGERE. - 391205 1076 12 LT1 211 0.2400 0 3477 79 1 0 3 0.9300 908 7.5500 0 0 1220 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 BC3382107 0 0 0 2 0 0 0 0 0 0 NINGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1428339378 4090694000 N992 CHANDRASHEKARNAYKAK - - - 391205 876 12 LT1 211 0.2400 0 7242 70 1 0 3 1 453 2.3000 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003859623D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARNAYKAK,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428339490 4080694000 N9752 SMT.SUNANADAMMA - - - 391205 511 12 LT1 211 0.4000 0 6058 59 1 0 3 1 -52 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 99999 111110240286 0 0 0 1 0 0 0 0 0 0 SMT.SUNANADAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339485 4069594000 N23324 MARUTI DAVANGERE - 391205 356 12 LT1 211 0.5000 0 4077 4 1 0 3 0.9300 -15 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 99999 BD0918321 0 0 0 0 0 0 0 0 0 0 MARUTI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-12 0 10001061214 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1428339351 3980694000 N7292 MALLAPPA - - - 391205 801 12 LT1 211 0.6000 0 3441 59 1 0 3 1 0 0 0 0 500 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110094673 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339445 3971594785 N32324 M.MANJUNATH S/O MURTHY NAIK #1506/2 10TH CROSS 391205 1006 12 LT1 211 1 0 6456 66 1 0 3 1 1 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 99999 111110339384 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH S/O MURTHY NAIK,#1506/2 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339442 3959594000 N27957 MALLAPPA S/O RAAMAPPA #1488/12,10TH CROSS, BHARATH COLONY 391205 766 12 LT1 211 1 0 3023 0 1 0 3 1 239 2.3100 0 0 610 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111123827869 0 0 0 1 0 0 0 0 0 0 MALLAPPA,S/O RAAMAPPA #1488/12,10TH CROSS, BHARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339441 3937950446 N38150 PUSHPA BAI WO SHEKARNAIK # 1238/104 BHARATH COLONY 391205 496 12 LT1 211 0.5000 0 4125 75 1 0 3 0.9800 0 3.5600 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 99999 BC2565908 0 0 0 1 0 0 0 0 0 0 PUSHPA BAI WO SHEKARNAIK,# 1238/104 BHARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 BC2565908 1 0 0 0 0 0 46.7500 57 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1428339541 3919649969 N42780 SMT GIRIJA BAI WO SEVYA NAIK #1533/1 BHARATH COLONY 391205 121 12 LT1 211 1 0 3004 88 1 0 3 0.9500 377 2.4600 0 0 490 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3298785 0 0 0 1 0 0 0 0 0 0 SMT GIRIJA BAI WO SEVYA NAIK,#1533/1 BHARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1428339455 3880694000 29145 RATHNAMMA W/O GHONEPPA #1490/1 10TH CROSS BHARATH COLONY DAVANAGERE 391205 821 12 LT1 211 0.2400 0 2564 65 1 0 3 0.8900 133 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 BD1082701 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O GHONEPPA,#1490/1 10TH CROSS BHARATH COLONY DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1428339451 3859594000 N26635 N.VENKATESHA NAIK S/O NAAGA NAIK #1558, BHARATH COLONY, 391205 576 12 LT1 211 0.5000 0 4828 83 1 0 3 1 525 7.7900 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 111114263440 0 0 0 0 0 0 0 0 0 0 N.VENKATESHA NAIK,S/O NAAGA NAIK #1558, BHARATH COLONY, 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339367 3794374806 N32803 KAVITHA BAI W/O ASHOKA #1570/1 391205 466 12 LT1 211 0.5000 0 4456 54 1 0 3 1 -34 0 0 0 210 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110258777 0 0 0 1 0 0 0 0 0 0 KAVITHA BAI W/O ASHOKA,#1570/1 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339464 3759594000 N23218 H.KOTRESH DAVANGERE - 391205 906 12 LT1 211 1 0 3669 36 1 0 3 0.9900 146 2.1000 0 0 220 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BD1045730 0 0 0 0 0 0 0 0 0 0 H.KOTRESH,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1428339355 3680694000 15673 * - - - 391205 251 12 LT1 211 0.2400 0 7571 24 1 0 3 1 25 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003878173D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428339452 3580694000 N7204 BHIMABHAYI - - - 391205 271 12 LT1 211 0.2000 0 4079 0 1 0 28 1 16 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003870761D 0 0 0 0 0 0 0 0 0 0 BHIMABHAYI,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-02-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428339349 3496151116 N35031 S.M NAGAPRAKASH S/O HANUMANTHA SHETTY #1515 391205 306 12 LT1 211 0.5000 0 3936 12 1 0 3 0.9800 24 0 0 0 450 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2155369 0 0 0 0 0 0 0 0 0 0 S.M NAGAPRAKASH S/O HANUMANTHA SHETTY,#1515 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1428339480 3480694000 N13285 SMT.ANUSUYYAMMA MIGADDR N13285 391205 686 12 LT1 211 0.2400 0 588 133 1 0 3 1 2612 20.6600 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003917826D 0 0 0 1 0 0 0 0 0 0 SMT.ANUSUYYAMMA,MIGADDR N13285 0 0 0 0 0 0 0 0 2025-11-12 0 10002025015 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339366 3390694000 N4423 RAMCHANDRA NAIK - - - 391205 1046 12 LT1 211 0.1200 0 684 0 1 0 28 1 -16 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003854037AD 0 0 0 0 0 0 0 0 0 0 RAMCHANDRA NAIK,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428339363 3380694000 31428 LAKSHMANAIK - - - 391205 391 12 LT1 211 0.1200 0 1001 8 1 0 3 0.9700 -26 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 BD0922805 0 0 0 0 0 0 0 0 0 0 LAKSHMANAIK,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1428339491 3369594000 N14790 KRISHNAA NAIK - - - 391205 386 12 LT1 211 0.2200 0 4875 10 1 0 3 1 113 1.0900 0 0 450 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110330611 0 0 0 1 0 0 0 0 0 0 KRISHNAA NAIK,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339460 3345213387 N40412 KENCHAPPA SO KENCHA HANUMANTHAPPA # 1584/1 BHARATH COLONY 391205 321 12 LT1 211 0.5000 0 924 5 1 0 3 0.6400 -26 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 BC2992100 0 0 0 0 0 0 0 0 0 0 KENCHAPPA SO KENCHA HANUMANTHAPPA,# 1584/1 BHARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1428339380 3300281038 N40413 KENCHAPPA SO KENCHA HANUMANTHAPPA # 1584/1, BHARATH COLONY 391205 316 12 LT1 211 0.5000 0 683 6 1 0 3 0.5900 69 1.0400 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 10000 BC2994051 0 0 0 0 0 0 0 0 0 0 KENCHAPPA SO KENCHA HANUMANTHAPPA,# 1584/1, BHARATH COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1428339379 3290694000 17601 * - - - 391205 81 12 LT1 211 0.1200 0 4980 39 1 0 3 1 200 1.7400 0 0 600 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003898344D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428339488 3280694000 18407 K.V.NAGAPPA - - - 391205 456 12 LT1 211 0.1600 0 3588 50 1 0 3 1 250 2.2500 0 0 310 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110262075 0 0 0 0 0 0 0 0 0 0 K.V.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428339486 3269594000 N12207 B.R. HANUMANTHA SEETY #1504 391205 981 12 LT1 211 0.4400 0 3192 38 1 0 3 1 -4 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 0 999999 100003868989D 0 0 0 1 0 0 0 0 0 0 B.R. HANUMANTHA SEETY,#1504 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428339385 3190694000 18311 DYAMAPPA - - - 391205 141 12 LT1 211 0.2400 0 6641 78 1 0 3 1 2242 19.4000 0 0 550 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110341027 0 0 0 1 0 0 0 0 0 0 DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428339448 3169594000 N24063 R.MALLAPPA DAVANGERE. - 391205 781 12 LT1 211 0.2400 0 1448 62 1 0 3 1 339 2.4600 0 0 570 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.570 (ignore if paid) 0 10000 67485269 0 0 0 0 0 0 0 0 0 0 R.MALLAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428339372 3090694000 N640 SIDDANAYAK - - - 391205 936 12 LT1 211 0.1200 0 4890 81 1 0 3 0.9700 692 5.1000 0 0 980 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007601 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BD0913403 0 0 0 2 0 0 0 0 0 0 SIDDANAYAK,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001097814 0 0 0 0 BD0913403 1 0 0 0 0 0 70.4200 77 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600