1451542187 1478474035 NP2853 SRI KG BASAVARAJAPPA SO LATE K G KALLAPPA DR NO- 39/1, KGK MILL, ANEKONDA 391207 0 11 LT5 511 0 10 1580 39 1 0 3 1 1992 9.4600 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 0 1E3008855368 0 0 0 2 0 0 0 0 1 0 SRI KG BASAVARAJAPPA SO LATE K G KALLAPPA,DR NO- 39/1, KGK MILL, ANEKONDA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1451542267 8866766992 NP2628 K G CHIDANANDA SO K G KALLAPPA # 409 BHARATH COLONY 391207 491 11 LT5 511 0 8 3241 0 1 0 3 1 7472 67.2200 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 100000 111116316862 0 0 0 0 0 0 0 0 1 0 K G CHIDANANDA SO K G KALLAPPA,# 409 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451542052 0005405000 N23578 LAKSHMAMMA DAVANGERE - 391207 1186 11 LT1 211 0.2400 0 3913 89 1 0 3 1 1817 15.2900 0 0 1090 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003872796D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 51.1900 56 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1451542120 0054049983 N42050 HASEEN WO RAJESH M #272 HKR NAGAR 391207 1111 11 LT1 211 1 0 2139 36 1 0 3 1 -37 0 0 0 340 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111113411344 0 0 0 1 0 0 0 0 0 0 HASEEN WO RAJESH M,#272 HKR NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451542093 0088594000 N14808 * SUNDAR S/O ARMUGHAM H.K.R.NAGARA 4TH CROSS DVG - 391207 71 11 LT1 211 0.1400 0 8721 35 1 0 3 1 682 9.3500 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 99999 111110377425 0 0 0 0 0 0 0 0 0 0 *,SUNDAR S/O ARMUGHAM H.K.R.NAGARA 4TH CROSS DVG - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-09-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451542252 0124594000 21301 SMT. SULTAN BI W/O LAL SAHEB R R NO 21301 #1249 -BHARATH COLONY 391207 601 11 LT1 211 0.1200 0 3368 16 1 0 3 1 -23 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003871248D 0 0 0 0 0 0 0 0 0 0 SMT. SULTAN BI W/O LAL SAHEB,R R NO 21301 #1249 -BHARATH COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451542160 0174613045 N41362 KUNDA DEVI W/O CHINNATABI #214 391207 316 11 LT1 211 2 0 2350 58 1 0 3 0.9100 91 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 BC3117871 0 0 0 1 0 0 0 0 0 0 KUNDA DEVI,W/O CHINNATABI #214 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1451542106 0188594000 N10840 SMT.DURUGAMMA MIGADDR N10840 391207 356 11 LT1 211 0.4800 0 5894 33 1 0 3 1 299 1.4400 0 0 250 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003861216D 0 0 0 2 0 0 0 0 0 0 SMT.DURUGAMMA,MIGADDR N10840 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451542061 0219694000 17238 SHJIVAPPA - - - 391207 516 11 LT1 211 0.1600 0 5986 93 1 0 3 1 8872 69.3100 0 0 950 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110204714 0 0 0 0 0 0 0 0 0 0 SHJIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451542148 0288594000 18053 SANGAPPA - - - 391207 56 11 LT1 211 1 0 5032 78 1 0 3 1 264 6.8100 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003850905D 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451542033 0314594000 N7159 SRI. C. NAVEEN KUMAR S/O CHANDRASHEKHARAPPA N7159 # 1265 BHARATH CALONY, 3RD CROSS 391207 881 11 LT1 211 0.4800 0 2147 110 1 0 3 1 0 0 0 0 1030 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 111125125380 0 0 0 0 0 0 0 0 0 0 SRI. C. NAVEEN KUMAR S/O CHANDRASHEKHARAPPA,N7159 # 1265 BHARATH CALONY, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1451542137 0388594000 N5736 LALITHAMMA - - - 391207 1036 11 LT1 211 0.1200 0 2901 1 1 0 3 1 -16 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 99999 111110295181 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542081 0404594000 N28710 BASAVARAJ S/O MARULA SIDDAPPA #1260/2, BHARATH COLONY, 391207 831 11 LT1 211 1 0 6436 51 1 0 3 1 0 0 0 0 340 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003884808D 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,S/O MARULA SIDDAPPA #1260/2, BHARATH COLONY, 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1451542038 0411179749 N43347 L NAGARAJ SO LACHHA NAIK #1268/A, BHARATH COLONY 391207 931 11 LT1 211 1 0 2238 62 1 0 3 1 177 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 111116820106 0 0 0 1 0 0 0 0 0 0 L NAGARAJ SO LACHHA NAIK,#1268/A, BHARATH COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1451542054 0414594000 30494 HB BASAPPA - - - 391207 836 11 LT1 211 0.1600 0 1186 54 1 0 3 1 2 2.3000 0 0 330 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111111830912 0 0 0 1 0 0 0 0 0 0 HB BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451542126 0469738160 N35166 THIPPESHI S/O MARAPPA #32 391207 291 11 LT1 211 1 0 9346 17 1 0 3 0.1000 1203 12.9800 0 0 260 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2155893 0 0 0 0 0 0 0 0 0 0 THIPPESHI S/O MARAPPA,#32 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BC2155893 1 0 0 0 0 0 105.5000 116 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451542128 0476445022 N34986 S MANJU NAIKA S/O SHANKRA NAIKA #1264/1 2... I MAIN 3 RD CROSS 391207 871 11 LT1 211 1 0 5986 48 1 0 3 0.9700 0 0 0 0 380 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2081247 0 0 0 0 0 0 0 0 0 0 S MANJU NAIKA S/O SHANKRA NAIKA,#1264/1 2... I MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BC2081247 1 0 0 0 0 0 0 10 2024-02-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451542116 0488594000 N3572 SMT NINBAKA - - - 391207 206 11 LT1 211 0.1600 0 1689 35 1 0 3 1 -7 1.3900 0 0 300 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111111490862 0 0 0 0 0 0 0 0 0 0 SMT NINBAKA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BD0922802 1 0 0 0 0 0 6.8300 17 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1451542064 0504594000 N28648 SMT HEMAVATHI T W/O SHRINIVASA N28648 #1248/1 BHARATH COLONY 391207 596 11 LT1 211 0.5000 0 2747 24 1 0 3 1 72 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003872134D 0 0 0 0 0 0 0 0 0 0 SMT HEMAVATHI T W/O SHRINIVASA,N28648 #1248/1 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542085 0514594000 N10967 SRI. MANJUNATH. R S/O RUDRAPPA. R N10967 #1265/A 3rd CROSS, ANEKONDA TANK BED 391207 886 11 LT1 211 0.9800 0 5027 104 1 0 3 1 40 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 111114566836 0 0 0 1 0 0 0 0 0 0 SRI. MANJUNATH. R S/O RUDRAPPA. R,N10967 #1265/A 3rd CROSS, ANEKONDA TANK BED 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451542248 0561792419 N39439 SEEMA WO VIJAY KUMAR # 257 H K R NAGARA 391207 1091 11 LT1 211 0.5000 0 3505 90 1 0 3 1 916 6.0900 0 0 540 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.540 (ignore if paid) 0 10000 100007024132 0 0 0 2 0 0 0 0 0 0 SEEMA WO VIJAY KUMAR,# 257 H K R NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BC2803358 1 0 0 0 0 0 28 38 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1451542147 0571543317 N40979 KARIBASAPPA S/O KRISHNA NAIK . # 1270 BHARATH COLONY 391207 956 11 LT1 211 1 0 3176 26 1 0 3 0.9100 1 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 BC3057506 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA,S/O KRISHNA NAIK . # 1270 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451542105 0604594000 N22534 SMT LALITHAMMA #1260/1 391207 826 11 LT1 211 0.2400 0 1091 21 1 0 3 0.7400 -88 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 67450778 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA,#1260/1 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 41.5100 52 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451542074 0614594000 N2233 SMT GANGAMMA - - - 391207 996 11 LT1 211 0.2400 0 1633 36 1 0 3 1 58 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 111111593874 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1451542122 0678594000 N25330 LAKSHMI DAVANGERE. - 391207 361 11 LT1 211 0.2400 0 12102 66 1 0 3 1 3 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003850735D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542199 0778594000 N1915 PARIYAKKE - - - 391207 416 11 LT1 211 0.1200 0 8326 69 1 0 3 1 179 1.5000 0 0 710 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003860342D 0 0 0 1 0 0 0 0 0 0 PARIYAKKE,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451542079 0814594000 N6269 HANUMATHAPPA - - - 391207 1081 11 LT1 211 0.2400 0 3622 73 1 0 3 1 365 3.1200 167.3800 0 0 3912 2026-01-11 0 0 0 2025-09-11 3 0 0 0 0 14007613 0 99999 111110220110 0 0 0 0 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 59.5200 65 2023-08-11 2025-09-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451542056 0821973409 N32710 AIRO S/O CHINNATHABBI #1881/60A 391207 321 11 LT1 211 0.5000 0 5468 40 1 0 3 1 29 0 0 0 480 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111211447 0 0 0 0 0 0 0 0 0 0 AIRO S/O CHINNATHABBI,#1881/60A 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542234 0849219903 N41512 NAGAMMA WO LATE TIPPESH # 839 NEW BAMBOO BAZAR 391207 161 11 LT1 211 1 0 4066 41 1 0 3 1 418 3.9100 0 0 520 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111112218988 0 0 0 1 0 0 0 0 0 0 NAGAMMA WO LATE TIPPESH,# 839 NEW BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451542142 0878594000 24685 GURUPPA - - - 391207 16 11 LT1 211 0.1200 0 6317 45 1 0 3 1 370 3.2900 0 0 600 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003846220D 0 0 0 0 0 0 0 0 0 0 GURUPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451542141 0885434214 N35111 GOVINDAMMA W/O MADESHI #123 391207 1101 11 LT1 211 0.5000 0 3778 42 1 0 3 1 28 0 0 0 390 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110212379 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA W/O MADESHI,#123 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BC2155677 1 0 0 0 0 0 33 43 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451542139 0889065548 N38697 GEETHA DO LATE THIPPESHNAIK # 230 H K R NAGARA 391207 1096 11 LT1 211 0.5000 0 935 32 1 0 3 1 1587 13.5500 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 99999 111110193549 0 0 0 0 0 0 0 0 0 0 GEETHA DO LATE THIPPESHNAIK,# 230 H K R NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BC2630354 1 0 0 0 0 0 1.9200 12 2023-12-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451542031 0914594000 N1516 KG.MAHANADRANATHA - - - 391207 581 11 LT1 211 0.0800 0 408 39 1 0 3 0.8100 21 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 0 69945865 0 0 0 1 0 0 0 0 0 0 KG.MAHANADRANATHA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1451542135 0978594000 N8092 GOWRIBAI - - - 391207 1056 11 LT1 211 0.2400 0 4088 2 1 0 3 1 65 1 0 0 210 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003857447D 0 0 0 0 0 0 0 0 0 0 GOWRIBAI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542152 1081120770 NEH7016 HULIGEMMA WO LAXMANA #132 H K R NAGARA 1ST MAIN 4TH CROSS 391207 156 11 LT1 211 1 0 384 12 1 0 3 0.9900 662 5.7100 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 67438549 0 0 0 2 0 0 0 0 0 0 HULIGEMMA WO LAXMANA,#132 H K R NAGARA 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1451542076 1124594000 30675 * - - - 391207 691 11 LT1 211 0.1600 0 301 45 1 0 3 1 1 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 0 1E8283274074 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451542121 1188594000 34664 AKKAMMA - - - 391207 511 11 LT1 211 0.2000 0 12002 109 1 0 3 1 1345 10.4900 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003846982D 0 0 0 2 0 0 0 0 0 0 AKKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1451542119 1288594000 19715 THIPPESWAMY - - - 391207 141 11 LT1 211 0.1200 0 783 32 1 0 3 1 483 6.6800 0 0 220 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111122190421 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451542094 1304594000 N29504 B.R.RENUKA D/O LATE GANGAMMA #1271/1 TO 5, 3RD CROSS 391207 986 11 LT1 211 0.7500 0 8060 39 1 0 3 1 165 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100004703540D 0 0 0 0 0 0 0 0 0 0 B.R.RENUKA,D/O LATE GANGAMMA #1271/1 TO 5, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 99.9300 110 2023-09-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542088 1314594000 29364 HK KRISHANAMURTHY - - - 391207 776 11 LT1 211 0.1600 0 2552 35 1 0 3 1 -16 0 0 0 300 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111113087156 0 0 0 0 0 0 0 0 0 0 HK KRISHANAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451542162 1488594000 N3873 SMT LAXMI - - - 391207 251 11 LT1 211 0.1200 0 12467 114 1 0 3 1 809 7.1800 0 0 1520 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100003848607D 0 0 0 0 0 0 0 0 0 0 SMT LAXMI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 91.4000 101 2023-08-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1451542114 1514594000 N5866 * - - - 391207 901 11 LT1 211 0.6000 0 6765 88 1 0 3 1 1 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003851825D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 0.4600 10 2025-02-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542231 1558141793 N34985 S MANJU NAIKA S/O SHANKRA NAIKA #1264/1 2. I MAIN 3 RD CROSS 391207 851 11 LT1 211 2 0 12533 176 1 0 3 1 7473 64.9200 0 0 1550 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110115827 0 0 0 2 0 0 0 0 0 0 S MANJU NAIKA S/O SHANKRA NAIKA,#1264/1 2. I MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451542144 1593405000 N1821 SMT. ROOPA W/O DHARMA N1821 # 261 H.K.R. NAGARA, DAVANAGERE. 391207 1166 11 LT1 211 0.1200 0 3852 17 1 0 3 1 -458 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003885561AD 0 0 0 1 0 0 0 0 0 0 SMT. ROOPA W/O DHARMA,N1821 # 261 H.K.R. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1451542145 1604594000 N21620 S.M. THIPPAIAH 1256/13RD CROSS 391207 1066 11 LT1 211 0.2400 0 803 21 1 0 3 1 254 2.0100 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003845456D 0 0 0 0 0 0 0 0 0 0 S.M. THIPPAIAH,1256/13RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542089 1614594000 N3521 GURUBASAMMA W/O KARIBASAPPA #903/15 3RD CROSS A BLOCK SHEKHARAPPA NAGARA 391207 1016 11 LT1 211 0.1200 0 5394 10 1 0 3 1 -31 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003869827D 0 0 0 0 0 0 0 0 0 0 GURUBASAMMA W/O KARIBASAPPA,#903/15 3RD CROSS A BLOCK SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451542191 1672473703 N30617 BHEEMAPPA, S/O BASAVALINGAPPA TUMBIGI #1281 3RD CROSS 391207 651 11 LT1 211 1 0 9488 77 1 0 3 1 293 4.1400 0 0 1200 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100004703757D 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA, S/O BASAVALINGAPPA TUMBIGI,#1281 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451542205 1678594000 24687A NAGAPPA MIGADDR 24687A 391207 171 11 LT1 211 0.1200 0 11448 151 1 0 3 1 49 1 0 0 1060 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003853737D 0 0 0 2 0 0 0 0 0 0 NAGAPPA,MIGADDR 24687A 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451542210 1778594000 N11789 SMT.SHANTIBAI - - - 391207 230 11 LT1 211 0.2800 0 320 19 1 0 3 1 2042 18.3200 0 0 370 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.370 (ignore if paid) 0 0 1B4464618246 0 0 0 0 0 0 0 0 0 0 SMT.SHANTIBAI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542269 1814594000 N10186 SRI PARASHURAMAPPA. B. S/O BASAPPA # 1282/A 3 RD CROSS BHRATH COLONE 391207 631 11 LT1 211 2 0 3766 43 1 0 3 0.4900 -319 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 BD1115518 0 0 0 0 0 0 0 0 0 0 SRI PARASHURAMAPPA. B. S/O BASAPPA,# 1282/A 3 RD CROSS BHRATH COLONE 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451542258 1878594000 N4245 BAALAMMA - - - 391207 76 11 LT1 211 0.1200 0 7310 59 1 0 3 1 1782 23.7400 0 0 350 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110105783 0 0 0 0 0 0 0 0 0 0 BAALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451542041 1934405000 N1630 SMT GOVINDAMMA DVG - 391207 1161 11 LT1 211 0.1200 0 3102 58 1 0 3 1 997 8.9200 0 0 510 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111114207879 0 0 0 1 0 0 0 0 0 0 SMT GOVINDAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451542060 1946445907 NEH4872 NAGARATNAMMA W/O G B VEERAPPA #1251.. 391207 726 11 LT1 211 2 0 5382 79 1 0 3 0.9700 0 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 100000 BC2396110 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA W/O G B VEERAPPA,#1251.. 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BC2396110 1 0 0 0 0 0 44.4200 54 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1451542172 1978594000 N7387 NAGAMMA MIGADDR N7387 391207 396 11 LT1 211 0.2000 0 1367 50 1 0 3 1 95 5.3500 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 111119866914 0 0 0 0 0 0 0 0 0 0 NAGAMMA,MIGADDR N7387 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542151 2006405000 N23556 SARASAMMA DAVANGERE - 391207 1176 11 LT1 211 0.2400 0 4326 83 1 0 3 1 -27 0 0 0 340 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.340 (ignore if paid) 0 0 1E7592275742 0 0 0 0 0 0 0 0 0 0 SARASAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451542260 2088594000 N13282 KRISHNAPPA - - - 391207 446 11 LT1 211 0.2200 0 10072 96 1 0 3 1 6507 58.1500 0 0 700 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003881814D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451542125 2114594000 N17385 B.M.RENUKA - - - 391207 1001 11 LT1 211 0.2400 0 11679 116 1 0 3 1 483 6.7900 0 0 920 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003853838D 0 0 0 0 0 0 0 0 0 0 B.M.RENUKA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542096 2124594000 N1517 SMT HEMAVATHI T W/O SHRINIVASA N1517 #1248/1 BHARATH COLONY 391207 591 11 LT1 211 0.4800 0 5363 49 1 0 3 1 22 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 99999 111110199727 0 0 0 0 0 0 0 0 0 0 SMT HEMAVATHI T W/O SHRINIVASA,N1517 #1248/1 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542230 2188594000 N7680 SMT.SHARADAMMA - - - 391207 426 11 LT1 211 0.1200 0 3583 45 1 0 3 1 8 0 0 0 340 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111111712671 0 0 0 0 0 0 0 0 0 0 SMT.SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BD1043437 1 0 0 0 0 0 49.8300 55 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542249 2190779150 N38152 BHAGYAMMA WO LATE MANJAPPA # 184 H K R NAGARA 391207 31 11 LT1 211 0.5000 0 4295 90 1 0 3 1 1191 7.1500 0 0 740 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110450093 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA WO LATE MANJAPPA,# 184 H K R NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1451542164 2288594000 19805 * - - - 391207 36 11 LT1 211 0.2400 0 7354 94 1 0 3 1 78 1 0 0 1160 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003884055D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451542155 2304594000 N29505 B.R.RENUKA D/O LATE GANGAMMA #1271/1 TO 5, 3RD CROSS 391207 981 11 LT1 211 0.7500 0 4699 45 1 0 3 1 321 2.2700 0 0 370 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004703764D 0 0 0 0 0 0 0 0 0 0 B.R.RENUKA,D/O LATE GANGAMMA #1271/1 TO 5, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 27.0400 37 2023-09-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542156 2314594000 12751 K BASAVARAJ - - - 391207 751 11 LT1 211 0.2000 0 1624 14 1 0 3 1 -60 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 111114299239 0 0 0 0 0 0 0 0 0 0 K BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451542235 2378594000 N26628 BASAMMA W/O LATE THIPPESWAMI #12/A, H.K.R.NAGARA, 391207 1146 11 LT1 211 0.5000 0 12323 19 1 0 3 1 456 4.2500 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003865164D 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O LATE THIPPESWAMI #12/A, H.K.R.NAGARA, 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542232 2388594000 N10854 * KAREEM SAB S/O JABBAR SAB #216/1, H.K.R.NAGAR DAVANAGERE - 391207 191 11 LT1 211 0.2400 0 5583 13 1 0 3 1 147 1.1000 0 0 470 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003865171D 0 0 0 0 0 0 0 0 0 0 *,KAREEM SAB S/O JABBAR SAB #216/1, H.K.R.NAGAR DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542176 2478594000 N21447 SMT MUTHYAMMA #881/37 391207 411 11 LT1 211 0.2400 0 8752 62 1 0 3 1 23 0 0 0 410 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003877365D 0 0 0 1 0 0 0 0 0 0 SMT MUTHYAMMA,#881/37 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1451542257 2488594000 21609 * - - - 391207 241 11 LT1 211 0.2400 0 6650 96 1 0 3 1 5 0 0 0 910 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111111965777 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451542143 2604594000 N23629 DHAANIBHAI DAVANGERE - 391207 676 11 LT1 211 0.5000 0 2161 55 1 0 3 1 0 0 0 0 370 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003863963D 0 0 0 1 0 0 0 0 0 0 DHAANIBHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451542184 2778594000 19716 H.BASAVARAJAPPA - - - 391207 381 11 LT1 211 0.1600 0 7203 0 1 0 28 1 -94 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100004703247D 0 0 0 0 0 0 0 0 0 0 H.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451542118 2814594000 N2518 SMT. GIRIJA W/O MANJUNATHA N2518 # 05 BHARATH COLONY, DAVANAGERE. 391207 526 11 LT1 211 0.2000 0 8931 74 1 0 3 1 0 0 0 0 650 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003871439D 0 0 0 0 0 0 0 0 0 0 SMT. GIRIJA W/O MANJUNATHA,N2518 # 05 BHARATH COLONY, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451542044 2834405000 N7681 BHAGYA - - - 391207 501 11 LT1 211 0.1200 0 5261 59 1 0 3 1 0 1.6100 0 0 700 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110369452 0 0 0 0 0 0 0 0 0 0 BHAGYA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451542223 2878594000 N1337 CHENNAMMA - - - 391207 1041 11 LT1 211 0.1200 0 6078 0 1 0 28 1 -48 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 9999 100003851455D 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451542226 2885326347 N40978 KARIBASAPPA S/O KRISHNA NAIK.. # 1270 BHARATH COLONY 391207 971 11 LT1 211 1 0 2498 48 1 0 3 1 379 2.9100 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 111111981918 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,S/O KRISHNA NAIK.. # 1270 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1451542104 2934405000 N11343 PAPANIKAMMA - - - 391207 1206 11 LT1 211 0.2400 0 3321 19 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 99999 111110444944 0 0 0 1 0 0 0 0 0 0 PAPANIKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1451542225 2978594000 23215 PALLANI SWAMY - - - 391207 301 11 LT1 211 0.1200 0 12660 31 1 0 2 0 5 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003862111D 0 0 0 0 0 0 0 0 0 0 PALLANI SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451542124 3024594000 23247 SHABHULINGACHARI - - - 391207 626 11 LT1 211 0.4800 0 1 0 1 0 28 1 -14 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003866888D 0 0 0 0 0 0 0 0 0 0 SHABHULINGACHARI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451542183 3087480696 N34987 S MANJU NAIKA S/O SHANKRA NAIKA #1264/1 2,.. I MAIN 3 RD CROSS 391207 861 11 LT1 211 1 0 3597 30 1 0 3 0.8400 -9 6.6000 0 0 240 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2081246 0 0 0 3 0 0 0 0 0 0 S MANJU NAIKA S/O SHANKRA NAIKA,#1264/1 2,.. I MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BC2081246 1 0 0 0 0 0 23.1700 33 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1451542179 3088594000 N6705 PAAPAMMA - - - 391207 341 11 LT1 211 0.2800 0 2149 8 1 0 3 1 1 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 99999 111110444869 0 0 0 0 0 0 0 0 0 0 PAAPAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451542177 3090907437 N40977 KARIBASAPPA S/O KRISHNA NAIK,, # 1270 BHARATH COLONY 391207 961 11 LT1 211 1 0 3974 68 1 0 3 1 220 1.6400 0 0 340 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111111981919 0 0 0 2 0 0 0 0 0 0 KARIBASAPPA,S/O KRISHNA NAIK,, # 1270 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1451542158 3114594000 N14806 GADIGEYA MALAIAH HIREMATH 1269/3 391207 946 11 LT1 211 0.1000 0 187 4 1 0 3 1 -7 0 0 0 210 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111120680869 0 0 0 0 0 0 0 0 0 0 GADIGEYA MALAIAH HIREMATH,1269/3 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451542161 3124594000 22384 * - - - 391207 741 11 LT1 211 0.1200 0 6328 18 1 0 3 1 -50 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 111119764566 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1451542077 3150770152 N37595 MANJAMMA W/O RAJAPPA #131 391207 136 11 LT1 211 0.5000 0 403 4 1 0 3 1 488 3.9100 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 99999 111111215947 0 0 0 0 0 0 0 0 0 0 MANJAMMA W/O RAJAPPA,#131 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451542138 3314594000 N3523 S.M.THIPAYA - - - 391207 1071 11 LT1 211 0.2000 0 1294 0 1 0 28 1 -25 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003845409D 0 0 0 0 0 0 0 0 0 0 S.M.THIPAYA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451542212 3378594000 N27268 BASAMMA W/O THIMMAPPA #112, NEAR KG KALLAPPA RICE MILL, 391207 246 11 LT1 211 0.5000 0 4461 80 1 0 3 1 -1 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100004700985D 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O THIMMAPPA #112, NEAR KG KALLAPPA RICE MILL, 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451542218 3385407000 NEH3223 K.Ramesh S/O S.M.KIRSHNAPPA, #1257/1, 3RD CROSS, BARATH COLONY, DAVANGERE 391207 806 11 LT1 211 2 0 9970 47 1 0 3 0 -118 0 0 0 0 3912 2026-01-11 0 0 0 2025-10-11 3 0 0 0 0 14007613 0 999999 100004700363D 0 0 0 0 0 0 0 0 0 0 K.Ramesh,S/O S.M.KIRSHNAPPA, #1257/1, 3RD CROSS, BARATH COLONY, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 57.5200 63 2023-07-15 2025-10-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451542215 3388594000 N3351 SMT. SAVITHRAMMA W/O RAMU N3351 #150 H K R NAGARA 391207 266 11 LT1 211 0.1200 0 7904 54 1 0 3 1 -19 0 0 0 950 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003881770D 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHRAMMA W/O RAMU,N3351 #150 H K R NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451542217 3404594000 N26489 GANGAADHARAPPA DAVANGERE. - 391207 616 11 LT1 211 1 0 7965 13 1 0 3 1 565 7.0600 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003853343D 0 0 0 0 0 0 0 0 0 0 GANGAADHARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542241 3488594000 N3568 N.KHOTRAPPA - - - 391207 176 11 LT1 211 0.1600 0 10123 80 1 0 3 1 6 0 0 0 330 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003847884D 0 0 0 0 0 0 0 0 0 0 N.KHOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542095 3544799702 N36488 LALITHAMMA W/O DODDAN GOWDA PATIL #1250 391207 706 11 LT1 211 1 0 2154 15 1 0 3 0.6900 -56 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 99999 BC2308124 0 0 0 0 0 0 0 0 0 0 LALITHAMMA W/O DODDAN GOWDA PATIL,#1250 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451542259 3578594000 N24659 CHELUVAMMA DAVANGERE. - 391207 391 11 LT1 211 0.2400 0 3190 138 1 0 3 0 504 4.5000 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 111119975906 0 0 0 0 0 0 0 0 0 0 CHELUVAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1451542261 3604594000 N23137 LAXMANAPPA DAVANGERE - 391207 561 11 LT1 211 1 0 11556 71 1 0 3 1 355 1.8700 0 0 700 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003856820D 0 0 0 3 0 0 0 0 0 0 LAXMANAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1451542130 3734769348 N34989 S MANJU NAIKA S/O SHANKRA NAIKA #1264/1 2.. I MAIN 3 RD CROSS 391207 876 11 LT1 211 1 0 7918 0 1 0 3 0.1000 290 3.3000 0 0 810 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2081250 0 0 0 0 0 0 0 0 0 0 S MANJU NAIKA S/O SHANKRA NAIKA,#1264/1 2.. I MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BC2081250 1 0 0 0 0 0 75 83 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451542192 3778594000 N275 HARIYAMMA - - - 391207 431 11 LT1 211 0.1200 0 7708 11 1 0 2 0 3 0 0 0 290 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003846049D 0 0 0 0 0 0 0 0 0 0 HARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451542197 3814594000 N10952 SMT JAYAMMA - - - 391207 521 11 LT1 211 0.2400 0 3137 45 1 0 3 1 109 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 1000000 111110442574 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BD0909930 1 0 0 0 0 0 75 83 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451542131 3819702714 N43348 L NAGARAJ SO LACHHA NAIK #1268/A, BHARATH COLONY 391207 926 11 LT1 211 1 0 2582 60 1 0 3 1 112 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 111116820107 0 0 0 0 0 0 0 0 0 0 L NAGARAJ SO LACHHA NAIK,#1268/A, BHARATH COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451542051 3878594000 25823 SMT KANNAMMA - - - 391207 1 11 LT1 211 0.1600 0 9901 48 1 0 3 1 0 1 0 0 420 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.420 (ignore if paid) 0 999999 3878594675D 0 0 0 0 0 0 0 0 0 0 SMT KANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542136 3934405000 35454 PERUMAI W/O GANESHA #269, H K R NAGARA 391207 1061 11 LT1 211 0.2000 0 1 0 1 0 3 1 -71 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 0 1E6390258601 0 0 0 0 0 0 0 0 0 0 PERUMAI W/O GANESHA,#269, H K R NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542028 3978594000 N7308 MALLAMMA - - - 391207 326 11 LT1 211 0.2400 0 5528 31 1 0 3 1 -44 0 0 0 310 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003882644D 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451542211 4088594000 22045 B.NINGAPPA - - - 391207 281 11 LT1 211 0.1600 0 12879 65 1 0 3 1 -50 0 0 0 540 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003844559D 0 0 0 0 0 0 0 0 0 0 B.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451542213 4101591364 N30916 H Basavaraj S/o Hanumanthappa #1263/1 Bharath colony, 391207 846 11 LT1 211 1 0 10326 16 1 0 3 1 -20 0 0 0 670 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.670 (ignore if paid) 0 999999 2310220393D 0 0 0 0 0 0 0 0 0 0 H Basavaraj S/o Hanumanthappa,#1263/1 Bharath colony, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542115 4114594000 N11996 SRI PARASHURAMAPPA. B. S/O BASAPPA # 1282/A 3 RD CROSS BHRATH COLONE 391207 641 11 LT1 211 0.5000 0 2388 9 1 0 3 0.9900 -49 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 99999 BD0893907 0 0 0 0 0 0 0 0 0 0 SRI PARASHURAMAPPA. B. S/O BASAPPA,# 1282/A 3 RD CROSS BHRATH COLONE 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BD0893907 1 0 0 0 0 0 75 83 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451542117 4124594000 22385 H BEEMAPPA - - - 391207 746 11 LT1 211 0.2000 0 6842 31 1 0 3 1 258 3.6000 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003866319D 0 0 0 1 0 0 0 0 0 0 H BEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451542203 4288594000 N3603 SMT BASAMMA - - - 391207 26 11 LT1 211 0.1200 0 2504 22 1 0 3 1 -15 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 111111525394 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542202 4304594000 N28838 G.M.MALLAMMA W/O G.MALLESHAPPA #1277, 3RD CROSS 391207 716 11 LT1 211 2 0 2509 10 1 0 3 1 -45 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100004700587D 0 0 0 0 0 0 0 0 0 0 G.M.MALLAMMA,W/O G.MALLESHAPPA #1277, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542071 4378594000 N28405 KUPPAMMA W/O MAANIKYA #107,108, KGK RICE MILL BACKSIDE 391207 286 11 LT1 211 0.5000 0 5554 13 1 0 3 1 143 1.3100 0 0 220 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003848506D 0 0 0 0 0 0 0 0 0 0 KUPPAMMA,W/O MAANIKYA #107,108, KGK RICE MILL BACKSIDE 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451542168 4388594000 35052 * - - - 391207 181 11 LT1 211 0.2000 0 7442 40 1 0 3 1 0 1 0 0 350 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003865196D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1451542174 4404594000 N27146 PRAKASH NAIK S/O ESHWAR NAIK #1672/2, III CROSS, BHARATH COLONY, 391207 531 11 LT1 211 0.5000 0 13114 151 1 0 3 1 0 1.2800 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003863434D 0 0 0 0 0 0 0 0 0 0 PRAKASH NAIK,S/O ESHWAR NAIK #1672/2, III CROSS, BHARATH COLONY, 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542254 4478594000 N20505 SMT PUSHPAVATHI #1881 391207 46 11 LT1 211 0.2400 0 6490 157 1 0 3 1 25877 224.6300 0 0 1270 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100003853129D 0 0 0 2 0 0 0 0 0 0 SMT PUSHPAVATHI,#1881 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 2.6900 13 2024-12-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1451542247 4488594000 N8278 * - - - 391207 221 11 LT1 211 0.2400 0 8152 99 1 0 3 1 884 7.6600 0 0 480 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003871526D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451542255 4504594000 N27781 MALAMMA W/O BASAVARAJAPPA #271, BHARATH COLONY, 391207 841 11 LT1 211 0.5000 0 3284 4 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003882235D 0 0 0 0 0 0 0 0 0 0 MALAMMA,W/O BASAVARAJAPPA #271, BHARATH COLONY, 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542253 4514093599 N34988 S MANJU NAIKA S/O SHANKRA NAIKA #1264/1 2,. I MAIN 3 RD CROSS 391207 866 11 LT1 211 1 0 6064 85 1 0 3 0.9500 0 1.9300 0 0 610 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2081248 0 0 0 2 0 0 0 0 0 0 S MANJU NAIKA S/O SHANKRA NAIKA,#1264/1 2,. I MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451542251 4514594000 23516 SRI.V.A.NAGARAJA S/O LATE VEERABHADRAPPA R R NO 23516 #1274 -BHARATH COLONY 391207 1021 11 LT1 211 0.1200 0 9595 48 1 0 2 0 -43 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003854508D 0 0 0 0 0 0 0 0 0 0 SRI.V.A.NAGARAJA S/O LATE VEERABHADRAPPA,R R NO 23516 #1274 -BHARATH COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451542055 4578594000 N23969 LAXMANA DAVANGERE. - 391207 151 11 LT1 211 0.5000 0 8395 143 1 0 3 1 1724 13.4100 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 99999 111110111144 0 0 0 1 0 0 0 0 0 0 LAXMANA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BD0892319 1 0 0 0 0 0 66.4200 73 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1451542242 4604594000 N24863 S.MANJULA DAVANGERE. - 391207 766 11 LT1 211 1 0 7383 5 1 0 3 1 312 2.7800 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003849125D 0 0 0 0 0 0 0 0 0 0 S.MANJULA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542042 4678594000 N9751 SMT.LAKSHMAMMA - - - 391207 331 11 LT1 211 0.3600 0 1072 80 1 0 3 0.8300 0 0 0 0 470 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.470 (ignore if paid) 0 0 70337224 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 45.9700 56 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1451542209 4727622109 N45296 KAMALAMMA WO RUDRESH #117 H K R NAGARA 391207 21 11 LT1 211 1 0 1046 54 1 0 3 1 1184 10.8700 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 111120905959 0 0 0 1 0 0 0 0 0 0 KAMALAMMA WO RUDRESH,#117 H K R NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1451542063 4778594000 N7682 RAJAMMA - - - 391207 346 11 LT1 211 0.1200 0 9500 52 1 0 3 1 -16 0 0 0 700 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003878026D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1451542246 4814594000 N277 JAIBUNBI - - - 391207 1026 11 LT1 211 0.2000 0 5234 8 1 0 3 0 322 2.6100 1.3700 0 0 3912 2026-01-11 0 0 0 2025-09-11 3 0 0 0 0 14007613 0 9999 100003872769D 0 0 0 0 0 0 0 0 0 0 JAIBUNBI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-06-24 2025-09-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451542123 4934405000 N9512 SMT.PALLANIYAMMA - - - 391207 1201 11 LT1 211 0.1600 0 4122 49 1 0 3 1 684 6.0200 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 99999 111110178830 0 0 0 1 0 0 0 0 0 0 SMT.PALLANIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451542026 4978594000 N86 SMT.RAMAKKA - - - 391207 200 11 LT1 211 0.1200 0 648 52 1 0 3 0.8300 -3 1 0 0 640 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.640 (ignore if paid) 0 0 70337236 0 0 0 0 0 0 0 0 0 0 SMT.RAMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451542027 4979214476 NEH4871 NAGARATNAMMA W/O G B VEERAPPA #1251. 391207 731 11 LT1 211 2 0 6258 94 1 0 3 0.9700 487 3.7000 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 99999 BC2396101 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA W/O G B VEERAPPA,#1251. 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BC2396101 1 0 0 0 0 0 46.9200 57 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451542207 5010757767 N39290 ROOPA WO RAMU R # 163 H K R NAGARA 391207 186 11 LT1 211 0.5000 0 2497 57 1 0 3 1 761 10.4400 0 0 210 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.210 (ignore if paid) 0 10000 100006970197 0 0 0 0 0 0 0 0 0 0 ROOPA WO RAMU R,# 163 H K R NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451542204 5024594000 N2974 SMT HULIGEAMMA - - - 391207 576 11 LT1 211 0.2000 0 4360 145 1 0 3 1 455 2.1500 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 0 1E7499731258 0 0 0 0 0 0 0 0 0 0 SMT HULIGEAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451542062 5088594000 N10602 SMT.GANGAMMA - - - 391207 296 11 LT1 211 0.4800 0 2841 77 1 0 3 0.9400 166 1 0 0 880 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.880 (ignore if paid) 0 10000 67450761 0 0 0 2 0 0 0 0 0 0 SMT.GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451542182 5114594000 N11995 SRI PARASHURAMAPPA. B. S/O BASAPPA # 1282/A 3 RD CROSS BHRATH COLONE 391207 636 11 LT1 211 0.5000 0 5160 23 1 0 2 0 -42 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003850783D 0 0 0 0 0 0 0 0 0 0 SRI PARASHURAMAPPA. B. S/O BASAPPA,# 1282/A 3 RD CROSS BHRATH COLONE 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451542178 5118313826 N40652 CHANNAMMA WO RAYAPPA # 178 H K R NAGARA 391207 61 11 LT1 211 0.5000 0 2047 26 1 0 3 1 -51 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 111111927618 0 0 0 0 0 0 0 0 0 0 CHANNAMMA WO RAYAPPA,# 178 H K R NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1451542185 5119668536 N39573 GOWRAMMA WO ESHWARAPPA # 189 H K R NAGARA 391207 506 11 LT1 211 0.5000 0 3239 39 1 0 3 1 436 6.1400 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 111111482579 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO ESHWARAPPA,# 189 H K R NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BC2865687 1 0 0 0 0 0 58.1700 64 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1451542150 5153405000 28654 M.PALLANIYA SWAMY - - - 391207 1211 11 LT1 211 0.2000 0 7891 55 1 0 3 1 3 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 99999 111110448775 0 0 0 1 0 0 0 0 0 0 M.PALLANIYA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1451542048 5188594000 N7068 RAMAPPA - - - 391207 406 11 LT1 211 0.4800 0 7314 8 1 0 3 1 -39 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003884443D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451542238 5215405000 N25221 KANNAMMA DAVANGERE. - 391207 1156 11 LT1 211 0.2400 0 10105 0 1 0 3 1 43 0 0 0 290 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003846602D 0 0 0 0 0 0 0 0 0 0 KANNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542039 5265334490 N37951 SOUMYA R WO SHIVANNA H # 127 HKR NAGARA 391207 111 11 LT1 211 0.5000 0 6766 112 1 0 3 0.9400 304 1.4700 0 0 1010 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2547503 0 0 0 2 0 0 0 0 0 0 SOUMYA R WO SHIVANNA H,# 127 HKR NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BC2547503 1 0 0 0 0 0 81.0800 89 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1451542058 5278594000 N19553 PAPAMMA W/O TANGAVELLU #1881/ 5TH CROSS H.K.R. NAGARA 391207 436 11 LT1 211 0.2400 0 4036 65 1 0 3 1 -101 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 99999 111110297208 0 0 0 0 0 0 0 0 0 0 PAPAMMA,W/O TANGAVELLU #1881/ 5TH CROSS H.K.R. NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542245 5288594000 N3231 S.RAYAPPA - - - 391207 66 11 LT1 211 0.2000 0 7527 23 1 0 3 1 80 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003861247D 0 0 0 0 0 0 0 0 0 0 S.RAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451542221 5313834906 N34032 GANGAMMA KANDALLI W/O SHIVALINGAPPA #1282 R M C ROAD 391207 646 11 LT1 211 1 0 6938 93 1 0 3 1 77 0 0 0 820 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110190580 0 0 0 0 0 0 0 0 0 0 GANGAMMA KANDALLI W/O SHIVALINGAPPA,#1282 R M C ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542069 5362381745 N44216 DURUGAMMA WO RAMANNA # 192 H K R NAGARA TH CROSS 391207 486 11 LT1 211 1 0 1459 34 1 0 3 0.9600 -13 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 BC3496526 0 0 0 1 0 0 0 0 0 0 DURUGAMMA WO RAMANNA,# 192 H K R NAGARA TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1451542073 5378594000 N26786 JYOTHI W/O AJJAPPA #91, HKR NAGARA, 391207 201 11 LT1 211 0.2400 0 3254 45 1 0 3 1 744 3.5200 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003880038D 0 0 0 0 0 0 0 0 0 0 JYOTHI,W/O AJJAPPA #91, HKR NAGARA, 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 14.4400 24 2024-01-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1451542167 5514594000 N7362 * - - - 391207 1006 11 LT1 211 0.4800 0 10215 74 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003861407D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542078 5578594000 N24710 PERUMALA DAVANGERE. - 391207 386 11 LT1 211 0.2400 0 18856 59 1 0 3 1 -202 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003880171D 0 0 0 0 0 0 0 0 0 0 PERUMALA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542171 5604594000 N23138 LAXMANAPPA DAVANGERE - 391207 566 11 LT1 211 1 0 14473 31 1 0 3 1 -88 0 0 0 320 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003880651D 0 0 0 1 0 0 0 0 0 0 LAXMANAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451542219 5714594000 18262 MALLAMMA - - - 391207 606 11 LT1 211 0.1600 0 6411 124 1 0 3 1 407 1.9200 0 0 1210 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111229407 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542032 5778594000 16893 SMT. DEVAMMA W/O SRINIVASA. H. R.R.NO. 16893 # 126 H.K.R. NAGARA, DAVANAGERE. 391207 116 11 LT1 211 0.1200 0 4672 84 1 0 3 0.9100 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 BD1081522 0 0 0 3 0 0 0 0 0 0 SMT. DEVAMMA W/O SRINIVASA. H.,R.R.NO. 16893 # 126 H.K.R. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1451542208 5814594000 N11901 SMT SARAMBI - - - 391207 551 11 LT1 211 0.5000 0 2813 5 1 0 3 1 -1 0 0 0 440 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110449448 0 0 0 0 0 0 0 0 0 0 SMT SARAMBI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1451542173 5904594000 AEH3329 KAMALSAB - - - 391207 556 11 LT1 211 2.1600 0 948 56 1 0 3 1 -4 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 111125850477 0 0 0 0 0 0 0 0 0 0 KAMALSAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451542080 5978594000 N9378 * - - - 391207 311 11 LT1 211 0.2400 0 2833 67 1 0 3 0.9600 4 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 99999 BD0891143 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BD0891143 1 0 0 0 0 0 1.0800 11 2025-02-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451542175 6024594000 30764 DODAGOWADA PATEL - - - 391207 701 11 LT1 211 0.1600 0 8874 17 1 0 3 1 217 1.0300 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003858520D 0 0 0 1 0 0 0 0 0 0 DODAGOWADA PATEL,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872563 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1451542053 6088594000 N1822 SMT BETTAYAMMA - - - 391207 306 11 LT1 211 0.1200 0 7530 52 1 0 3 1 -1 3.8300 0 0 270 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003880131D 0 0 0 1 0 0 0 0 0 0 SMT BETTAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1451542214 6115598249 NEH4277 S MANJU NAIKA S/O SHANKRA NAIKA #1264/1 2 I MAIN 3 RD CROSS 391207 856 11 LT1 211 1 0 4404 33 1 0 3 0.9300 0 0 0 0 370 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2081249 0 0 0 0 0 0 0 0 0 0 S MANJU NAIKA S/O SHANKRA NAIKA,#1264/1 2 I MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BC2081249 1 0 0 0 0 0 24.9200 35 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451542086 6188594000 30455 RAMAPPA - - - 391207 481 11 LT1 211 0.1200 0 10158 103 1 0 3 1 218 1.0900 0 0 800 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003879393D 0 0 0 2 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1451542186 6214594000 34717 GIRIYAMMA - - - 391207 1106 11 LT1 211 0.1600 0 4209 39 1 0 3 1 10 0 0 0 580 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100006160677D 0 0 0 0 0 0 0 0 0 0 GIRIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10002025015 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451542046 6278594000 N19328 RAJU #1881,56B H.K.R NAGARA 391207 351 11 LT1 211 0.2400 0 6623 26 1 0 3 1 -30 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100004700988D 0 0 0 0 0 0 0 0 0 0 RAJU,#1881,56B H.K.R NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451542049 6288594000 N5032 SHANKARAPPA - - - 391207 86 11 LT1 211 0.2400 0 5635 125 1 0 3 1 507 2.4400 0 0 210 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003844677D 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451542195 6304594000 NAEH1905 G.B. VEERAPPA S/O BAIRAPPA #1266 3RD CROSS BHARATH COLONY 391207 896 11 LT1 211 3 0 15387 141 1 0 3 1 -25 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 99999 111110441151 0 0 0 2 0 0 0 0 0 0 G.B. VEERAPPA,S/O BAIRAPPA #1266 3RD CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1451542194 6314594000 N6265 D GURUSIDDAPPA - - - 391207 791 11 LT1 211 1 0 3956 37 1 0 3 1 0 6.3700 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003865249D 0 0 0 2 0 0 0 0 0 0 D GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1451542193 6320486134 NEH5912 KARIBASAPPA S/O KRISHNA NAIK # 1270 BHARATH COLONY 391207 951 11 LT1 211 1 0 3761 71 1 0 3 0.8700 7 0 0 0 230 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3059636 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,S/O KRISHNA NAIK # 1270 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 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 0.5300 2 1451542037 6378594000 N28516 SIDDAMMA W/O HANUMANTHAPPA #80, RMC LINK ROAD, 391207 91 11 LT1 211 0.5000 0 6990 0 1 0 28 1 -756 0 0 0 240 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003877210D 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,W/O HANUMANTHAPPA #80, RMC LINK ROAD, 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451542188 6404594000 N25390 SAKRENAIK DAVANGERE. - 391207 546 11 LT1 211 0.2400 0 1673 0 1 0 3 1 12 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003870451D 0 0 0 0 0 0 0 0 0 0 SAKRENAIK,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542035 6478594000 N22489 SMT SHANTHAMMA #1881/50 A.B. 391207 421 11 LT1 211 0.2400 0 4636 26 1 0 3 1 -3 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100004701971D 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,#1881/50 A.B. 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451542227 6504316871 N37969 SUMITHRAMMA WO SURESH #143A HKR NAGARA 391207 236 11 LT1 211 0.5000 0 635 15 1 0 3 1 21 3.1500 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 99999 111110454579 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA WO SURESH,#143A HKR NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 5 15 2023-12-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451542228 6504594000 N19623 NINGAMMA D/O MALLAMMA #1284 3RD CROSS BHARATH COLONY 391207 611 11 LT1 211 0.2400 0 3566 0 1 0 28 1 -75 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003871994D 0 0 0 0 0 0 0 0 0 0 NINGAMMA,D/O MALLAMMA #1284 3RD CROSS BHARATH COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451542224 6508821339 N43017 RUDRAMMA WO THIPPESWAMY # 252 H K R NAGARA 391207 496 11 LT1 211 1 0 2713 53 1 0 3 1 267 3.7100 0 0 300 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111115867337 0 0 0 0 0 0 0 0 0 0 RUDRAMMA WO THIPPESWAMY,# 252 H K R NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451542220 6514594000 N7361 CHITRANAIK - - - 391207 1011 11 LT1 211 0.4800 0 5134 35 1 0 3 1 188 2.4500 0 0 510 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110120865 0 0 0 1 0 0 0 0 0 0 CHITRANAIK,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BD0891136 1 0 0 0 0 0 38.5800 49 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451542200 6605305000 N25409 NALLANNA DAVANGERE. - 391207 1216 11 LT1 211 0.2400 0 2546 56 1 0 3 1 68 0 0 0 470 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111119450488 0 0 0 1 0 0 0 0 0 0 NALLANNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1451542154 6659456359 N37047 SM.T. KAVYASHREE W/O MANJUNATHA. R N37047 #1265/A 3rd MAIN, 3rd CROSS 391207 891 11 LT1 211 1 0 407 58 1 0 3 1 170 1.3500 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 0 1B8095057426 0 0 0 0 0 0 0 0 0 0 SM.T. KAVYASHREE W/O MANJUNATHA. R,N37047 #1265/A 3rd MAIN, 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BC2394079 1 0 0 0 0 0 38.6700 49 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451542166 6714594000 30677 SIDDAPPA - - - 391207 671 11 LT1 211 0.1600 0 7762 90 1 0 3 1 618 5.9400 0 0 820 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111112447277 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1451542103 6778594000 N593 SMT.GANGAMMA DVG - 391207 6 11 LT1 211 0.2400 0 8318 105 1 0 3 1 858 6.4700 0 0 1130 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100003872525D 0 0 0 2 0 0 0 0 0 0 SMT.GANGAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1451542075 6785400313 N45172 KRISHNAMMA W/O MURUGESH #130 391207 1131 11 LT1 211 1 0 18 1 1 0 3 1 3708 34.4300 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 111120462168 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,W/O MURUGESH #130 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542170 6814594000 34172 GEETHABAI - - - 391207 541 11 LT1 211 0.1200 0 3138 141 1 0 2 0 893 4.2100 0 0 420 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111112021281 0 0 0 0 0 0 0 0 0 0 GEETHABAI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451542244 6904594000 AEH7585 SRI K. RAMESH S/O S.M.KRISHNAPPA - - - 391207 801 11 LT1 211 1 0 1144 5 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 99999 111110103026 0 0 0 0 0 0 0 0 0 0 SRI K. RAMESH S/O S.M.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451542165 6934405000 19759 * - - - 391207 1151 11 LT1 211 0.2400 0 5844 72 1 0 3 1 346 3.0700 0 0 760 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110111821 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451542034 6978594000 N14809 MOHAN - - - 391207 276 11 LT1 211 0.9600 0 12302 109 1 0 3 1 2963 26.2200 0 0 490 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003868378D 0 0 0 0 0 0 0 0 0 0 MOHAN,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 68.1300 75 2023-11-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451542243 7024594000 N1515 K.G. MAHENDRANATH - - - 391207 586 11 LT1 211 0.4800 0 3234 6 1 0 3 1 -41 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003871441D 0 0 0 1 0 0 0 0 0 0 K.G. MAHENDRANATH,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1451542090 7188594000 29706 C.VASU - - - 391207 461 11 LT1 211 0.1600 0 178 1 1 0 3 1 -1 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 111125850478 0 0 0 0 0 0 0 0 0 0 C.VASU,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542216 7224594000 18934 SMT. MALLAMMA W/O MALLESHAPPA # 1277 NEAR ESHWARA TEMPLE 391207 681 11 LT1 211 0.1600 0 5205 43 1 0 3 1 -26 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003876270D 0 0 0 1 0 0 0 0 0 0 SMT. MALLAMMA,W/O MALLESHAPPA # 1277 NEAR ESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 34.8800 45 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1451542057 7288594000 N5031 SMT. LAKKAMMA W/O GUTTEPPA N5031 #173 H K R NAGARA 391207 101 11 LT1 211 0.2400 0 10185 75 1 0 3 1 -23 15.8000 0 0 810 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003867137D 0 0 0 1 0 0 0 0 0 0 SMT. LAKKAMMA W/O GUTTEPPA,N5031 #173 H K R NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1451542059 7293133290 N38148 SARASU WO KARTHIK # 267 H K R NAGARA 391207 1121 11 LT1 211 0.5000 0 5867 69 1 0 3 0.9700 131 1 0 0 960 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2563822 0 0 0 0 0 0 0 0 0 0 SARASU WO KARTHIK,# 267 H K R NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451542222 7314594000 30708 C GURU SIDDAPPA - 391207 796 11 LT1 211 0.4800 0 14090 54 1 0 3 1 -20 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003855850D 0 0 0 1 0 0 0 0 0 0 C GURU SIDDAPPA,- 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451542040 7388594000 N3349 SMT RATNAMMA - - - 391207 271 11 LT1 211 0.1200 0 9522 49 1 0 3 1 -18 0 0 0 810 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003868383D 0 0 0 0 0 0 0 0 0 0 SMT RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451542240 7404594000 N26792 B.MOHAN KUMAR S/O LATE P.BHEEMACHAR, #1257, III CROSS, 391207 811 11 LT1 211 1 0 8484 19 1 0 3 1 92 1.2300 0 0 430 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003868397D 0 0 0 0 0 0 0 0 0 0 B.MOHAN KUMAR,S/O LATE P.BHEEMACHAR, #1257, III CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542196 7414594000 N5863 D.GURUSIDAPPA - - - 391207 916 11 LT1 211 0.1500 0 466 0 1 0 3 1 4756 41.1000 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003873113D 0 0 0 0 0 0 0 0 0 0 D.GURUSIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451542100 7478594000 N21887 SMT SAROJAMMA 4TH CROSS 391207 261 11 LT1 211 0.2400 0 2402 31 1 0 3 1 255 3.1300 0 0 480 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003844839AD 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,4TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 29.6500 40 2023-11-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451542190 7514594000 N8213 YALLAPPA - - - 391207 686 11 LT1 211 0.2400 0 3223 88 1 0 3 0.8100 2 0 0 0 590 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.590 (ignore if paid) 0 10000 67401899 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451542129 7575096952 NEH3989 D G SIDDALINGESH S/O LATE D GURUSIDDAPPA #1267/2 3RD CROSS 391207 921 11 LT1 211 2 0 12758 169 1 0 3 1 0 0 0 0 1130 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111162760 0 0 0 0 0 0 0 0 0 0 D G SIDDALINGESH S/O LATE D GURUSIDDAPPA,#1267/2 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542107 7578594000 N23695 CHINNAMMA DAVANGERE - 391207 1141 11 LT1 211 0.2400 0 2718 3 1 0 3 1 -48 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003848068D 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451542082 7604594000 N25814 BHAGEERATHAMMA DAVANGERE. - 391207 771 11 LT1 211 1 0 5012 34 1 0 3 1 -3 3.2400 0 0 360 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003873340D 0 0 0 0 0 0 0 0 0 0 BHAGEERATHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542036 7678594000 24687 CHANDRAPPA - - - 391207 126 11 LT1 211 0.1200 0 2623 45 1 0 3 1 23 0 0 0 410 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003867440D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451542256 7741302508 N30534 PAPAMMA, W/O VEERAPPA #1881/22A H.K.R. NAGAR 391207 1136 11 LT1 211 0.5000 0 4501 48 1 0 3 1 412 1.9600 0 0 330 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.330 (ignore if paid) 0 999999 8912323611D 0 0 0 0 0 0 0 0 0 0 PAPAMMA, W/O VEERAPPA,#1881/22A H.K.R. NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542099 7778594000 18738 SMT LATHA W/O DUGGAPPA D 18738 # 121 4 TH CROSS 391207 51 11 LT1 211 0.1200 0 8895 103 1 0 3 1 0 0 0 0 280 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003868922D 0 0 0 1 0 0 0 0 0 0 SMT LATHA W/O DUGGAPPA D,18738 # 121 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451542239 7950062830 N40531 SHANTAMMA WO SHIVANNA #249 HKR NAGAR RMC ROAD 391207 466 11 LT1 211 1 0 3969 77 1 0 3 1 0 0 0 0 250 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111111869646 0 0 0 1 0 0 0 0 0 0 SHANTAMMA WO SHIVANNA,#249 HKR NAGAR RMC ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451542134 7978594000 N12209 SMT. SHANTHAMMA W/O SHIVAPPA N12209 #122 H K R NAGARA 391207 471 11 LT1 211 0.2200 0 5102 83 1 0 3 1 139 1 0 0 400 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110439055 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHAMMA W/O SHIVAPPA,N12209 #122 H K R NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451542045 8088594000 N7069 GANGAMMA - - - 391207 401 11 LT1 211 0.4000 0 1926 22 1 0 3 1 -101 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003882485D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451542169 8116305000 N19665 LAXMAMMA MANJU #1881/2 H.K.R. NAGARA 391207 1191 11 LT1 211 0.2400 0 3460 79 1 0 3 1 207 2.7200 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 111119487508 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,MANJU #1881/2 H.K.R. NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451542157 8152394000 N20318 R.L. DEVIRAMMA #956/1 391207 0 11 LT1 211 2 0 1025 34 1 0 3 0.9100 5 0 0 0 350 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.350 (ignore if paid) 0 0 67454095 0 0 0 1 0 0 0 0 0 0 R.L. DEVIRAMMA,#956/1 0 0 0 0 0 0 0 0 2026-01-11 0 10001097241 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1451542072 8188594000 20572 G.GOVINDAPPA - - - 391207 476 11 LT1 211 0.2400 0 6277 67 1 0 3 1 15 0 0 0 230 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111184378 0 0 0 1 0 0 0 0 0 0 G.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1451542140 8278594000 N26288 APPAVVA DAVANGERE. - 391207 336 11 LT1 211 0.2400 0 11508 69 1 0 3 1 -13 0 0 0 470 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003865492D 0 0 0 0 0 0 0 0 0 0 APPAVVA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451542102 8288594000 N4716 * - - - 391207 106 11 LT1 211 0.2400 0 3081 76 1 0 3 1 4 0 0 0 340 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111113592547 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1451542070 8295992006 N36373 PUSHPA W/O LOKESH #1881/10 391207 1116 11 LT1 211 0.5000 0 5449 100 1 0 3 0.9800 739 6.7400 0 0 610 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2283870 0 0 0 1 0 0 0 0 0 0 PUSHPA W/O LOKESH,#1881/10 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BC2283870 1 0 0 0 0 0 75 83 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1451542067 8304594000 N19058 SHAKUNTHALA #1269 391207 941 11 LT1 211 0.5000 0 1627 39 1 0 3 1 -2 0 0 0 340 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111113588448 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,#1269 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1451542050 8314594000 N9093 * - - - 391207 821 11 LT1 211 0.4400 0 10710 77 1 0 3 1 -2 0 0 0 670 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003874456D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451542264 8388594000 N5503 * - - - 391207 166 11 LT1 211 0.1200 0 10193 124 1 0 3 1 295 2.4000 0 0 1210 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003861300D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451542068 8404594000 N26793 B.MOHAN KUMAR S/O LATE P.BHEEMACHAR, #1257, III CROSS, 391207 816 11 LT1 211 1 0 5488 88 1 0 3 1 -624 0 0 0 260 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111114566835 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O LATE P.BHEEMACHAR, #1257, III CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1451542065 8414594000 N5864 D.GURUSIDDAPPA - - - 391207 911 11 LT1 211 0.6000 0 6106 57 1 0 3 1 504 2.4100 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003864683D 0 0 0 1 0 0 0 0 0 0 D.GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1451542206 8454662841 N36489 LALITHAMMA W/O DODDAN GOWDA PATIL #1250. 391207 711 11 LT1 211 1 0 1719 39 1 0 3 0.9500 166 1 0 0 320 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2308125 0 0 0 2 0 0 0 0 0 0 LALITHAMMA W/O DODDAN GOWDA PATIL,#1250. 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BC2308125 1 0 0 0 0 0 53 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1451542159 8478594000 N22392 SMT KAVERAMMA #59 391207 451 11 LT1 211 0.2400 0 3971 23 1 0 3 1 4 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003851329D 0 0 0 2 0 0 0 0 0 0 SMT KAVERAMMA,#59 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1451542087 8488717070 N40975 KARIBASAPPA S/O KRISHNA NAIK. # 1270 BHARATH COLONY 391207 976 11 LT1 211 2 0 1157 15 1 0 3 1 -150 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 111111981921 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,S/O KRISHNA NAIK. # 1270 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451542201 8541325928 N40569 YALLAMMA WO LATE MALLESH # 236 HKR NAGARA 391207 366 11 LT1 211 0.5000 0 2375 38 1 0 3 1 55 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 111111921853 0 0 0 1 0 0 0 0 0 0 YALLAMMA WO LATE MALLESH,# 236 HKR NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1451542066 8604594000 N25052 RAMESH. B,BHAT DAVANGERE. - 391207 1226 11 LT1 211 1 0 10241 60 1 0 3 1 327 2.4400 0 0 970 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003871491D 0 0 0 0 0 0 0 0 0 0 RAMESH. B,BHAT,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1451542108 8695897214 N39401 SUSHEELA WO DHARMA # 146 H K R NAGARA 391207 256 11 LT1 211 0.5000 0 3516 38 1 0 3 1 117 1.7200 0 0 430 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.430 (ignore if paid) 0 10000 100007014951 0 0 0 0 0 0 0 0 0 0 SUSHEELA WO DHARMA,# 146 H K R NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BC2805443 1 0 0 0 0 0 39 49 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451542043 8714594000 30678 H MANJUNATHA - - - 391207 666 11 LT1 211 0.1600 0 2830 70 1 0 3 1 121 1 0 0 580 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111114207878 0 0 0 0 0 0 0 0 0 0 H MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451542163 8766456243 N40957 SAVITRI WO SHIVAJI # 204 H K R NAGARA 391207 371 11 LT1 211 1 0 2536 50 1 0 3 1 890 7.9700 0 0 580 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111111981909 0 0 0 1 0 0 0 0 0 0 SAVITRI WO SHIVAJI,# 204 H K R NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1451542146 8786010275 NEH4870 NAGARATNAMMA W/O G B VEERAPPA #1251 391207 721 11 LT1 211 1 0 1271 14 1 0 3 0.9800 3 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 99999 BC2162514 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA W/O G B VEERAPPA,#1251 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BC2162514 1 0 0 0 0 0 9.0800 19 2025-02-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451542029 8814594000 N9270 JATTEPPA - - - 391207 571 11 LT1 211 0.4800 0 4701 128 1 0 2 0 0 0 0 0 490 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111113087155 0 0 0 0 0 0 0 0 0 0 JATTEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451542265 8830042605 N40457 KAVERAMMA WO MARIYAPPA # 243 H K R NAGARA 391207 456 11 LT1 211 0.5000 0 2445 50 1 0 3 1 -19 0 0 0 440 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111111825824 0 0 0 0 0 0 0 0 0 0 KAVERAMMA WO MARIYAPPA,# 243 H K R NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1451542127 8978594000 N17629 SMT.NETRAVATHI - - - 391207 11 11 LT1 211 0.5000 0 2804 76 1 0 3 1 0 0 0 0 240 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111115192731 0 0 0 1 0 0 0 0 0 0 SMT.NETRAVATHI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1451542181 9026405000 N20396 PARVATHAMMA #1682 391207 1171 11 LT1 211 0.2400 0 2118 30 1 0 3 1 61 0 0 0 380 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111113087154 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,#1682 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1451542133 9088594000 N1948 SMT HALLAMMA - - - 391207 441 11 LT1 211 0.1200 0 8055 84 1 0 3 1 10 4.2000 0 0 210 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003869000D 0 0 0 1 0 0 0 0 0 0 SMT HALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 37.7900 48 2023-09-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451542198 9165908999 N45062 HULIGEMMA WO LAXMANA #132.. H K R NAGARA 1ST MAIN 4TH CROSS 391207 146 11 LT1 211 1 0 2448 54 1 0 3 0.8100 650 5.8400 0 0 450 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.450 (ignore if paid) 0 10000 67438543 0 0 0 1 0 0 0 0 0 0 HULIGEMMA WO LAXMANA,#132.. H K R NAGARA 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1451542132 9188594000 N3536 HANUMAVVA - - - 391207 81 11 LT1 211 0.1200 0 4447 70 1 0 3 1 366 3 0 0 540 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003881393D 0 0 0 1 0 0 0 0 0 0 HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 41.0200 51 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1451542266 9196341420 N37559 KASHIYAMMA W/O KRISHNA #157 391207 211 11 LT1 211 0.5000 0 6268 105 1 0 3 1 823 12.3600 0 0 860 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.860 (ignore if paid) 0 0 1B2573539067 0 0 0 1 0 0 0 0 0 0 KASHIYAMMA W/O KRISHNA,#157 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BC2486026 1 0 0 0 0 0 76.2500 84 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451542098 9204594000 NEH3108 B.M.RENUKHA D/O LATE GANGAMMA #1271/1-5, 3RD CROSS 391207 991 11 LT1 211 1 0 2604 0 1 0 3 1 71 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100004701050D 0 0 0 2 0 0 0 0 0 0 B.M.RENUKHA,D/O LATE GANGAMMA #1271/1-5, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451542236 9240330774 N45160 NEELAMMA W/O A H PRABHAKAR #30/ 391207 131 11 LT1 211 1 0 896 46 1 0 3 1 478 6.6600 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 111120433875 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O A H PRABHAKAR #30/ 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451542047 9305405000 N24464 KAVERAMMA DAVANGERE. - 391207 1181 11 LT1 211 0.2400 0 6362 23 1 0 3 1 2077 18.5000 0 0 1060 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003868568D 0 0 0 0 0 0 0 0 0 0 KAVERAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1451542092 9391592014 N37968 SUMITHRAMMA WO SURESH #143 HKR NAGARA 391207 231 11 LT1 211 0.5000 0 1847 17 1 0 3 1 0 8.6600 0 0 350 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110215353 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA WO SURESH,#143 HKR NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BC2552455 1 0 0 0 0 0 8 18 2024-11-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542084 9404594000 NEH2616 B.MOHAN KUMAR S/O LATE P.BHEEMACHAR, #1257, III CROSS, 391207 2332 11 LT1 211 1 0 31 0 1 0 3 1 267 3.5600 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 0 1E6180676762 0 0 0 1 0 0 0 0 0 0 B.MOHAN KUMAR,S/O LATE P.BHEEMACHAR, #1257, III CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 2.7700 13 2024-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1451542083 9414594000 N5865 * - - - 391207 906 11 LT1 211 0.6000 0 6918 19 1 0 3 1 78 1 0 0 390 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003880409D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 11.7500 22 2024-01-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451542112 9669403687 N37742 SHANTHAPPA S/O VEERABHADRAPPA #1254 391207 761 11 LT1 211 0.5000 0 6092 79 1 0 3 1 443 3.7500 0 0 780 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110201799 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA S/O VEERABHADRAPPA,#1254 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BC2510451 1 0 0 0 0 0 55.2500 61 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1451542111 9678594000 29324 KHAVESHAPPA - - - 391207 226 11 LT1 211 0.1600 0 4364 33 1 0 3 1 50 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003859195D 0 0 0 0 0 0 0 0 0 0 KHAVESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451542109 9681783498 N40976 KARIBASAPPA S/O KRISHNA NAIK, # 1270 BHARATH COLONY 391207 966 11 LT1 211 1 0 1548 34 1 0 3 1 477 2.2900 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 111111981922 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,S/O KRISHNA NAIK, # 1270 BHARATH COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1451542262 9704594000 N18709 GEETHA BAI MIGADDR N18709 391207 621 11 LT1 211 0.5000 0 8464 32 1 0 3 1 -3 0 0 0 320 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111216747 0 0 0 0 0 0 0 0 0 0 GEETHA BAI,MIGADDR N18709 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451542268 9714594000 30679 BASAPPA - - - 391207 661 11 LT1 211 0.1200 0 14656 23 1 0 3 1 97 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 9999999 111117289035 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451542113 9778594000 19520 RAMAPPA - - - 391207 96 11 LT1 211 0.1200 0 2282 0 1 0 28 1 -31 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100004701270D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451542110 9799493959 N43899 SHAKUNTALAMMA WO RAMAPPA # 128 4TH CROSS H K R NAGARA 391207 121 11 LT1 211 1 0 2822 39 1 0 3 0.9900 638 5.8500 0 0 940 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.940 (ignore if paid) 0 10000 BD1149554 0 0 0 1 0 0 0 0 0 0 SHAKUNTALAMMA WO RAMAPPA,# 128 4TH CROSS H K R NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1451542263 9814594000 21881 * - - - 391207 536 11 LT1 211 0.2400 0 4017 42 1 0 3 1 105 1 0 0 550 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110432180 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451542101 9867706015 N48613 SRI MADESH SO LATE NARAYANASWAMY DR NO- 113, H K R NAGARA 391207 0 11 LT1 211 0.5000 0 1173 212 1 0 3 0.9400 3677 22.5900 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 0 67450003 0 0 0 2 0 0 0 0 0 0 SRI MADESH SO LATE NARAYANASWAMY,DR NO- 113, H K R NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1451542153 9931274889 N35392 ROOPA W/O KRISHNA #1881/73B 391207 41 11 LT1 211 0.5000 0 11448 143 1 0 3 0.9400 17045 145.3800 0 0 1110 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 BD0902688 0 0 0 2 0 0 0 0 0 0 ROOPA W/O KRISHNA,#1881/73B 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BD0902688 1 0 0 0 0 0 178.8300 197 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1451542149 9938287468 N30618 BHEEMAPPA, S/O BASAVALINGAPPA TUMBIGI #1281 3RD CROSS 391207 656 11 LT1 211 1 0 4492 54 1 0 3 1 458 3.8000 0 0 430 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100004701271D 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA, S/O BASAVALINGAPPA TUMBIGI,#1281 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542097 9978594000 N16210 SMT. RATHNAMMA W/O ERAPPA N16210 # 159 H.K.R. NAGARA 391207 196 11 LT1 211 0.2400 0 2318 55 1 0 3 1 57 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 111111724776 0 0 0 0 0 0 0 0 0 0 SMT. RATHNAMMA W/O ERAPPA,N16210 # 159 H.K.R. NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BD1043163 1 0 0 0 0 0 32.6700 43 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1451542030 8804594000 N6863 NAGARATNAMMA DVG DVG 391207 736 11 LT3A 311 2 0 22891 89 1 0 3 1 4147 33.4800 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003866326D 0 0 0 0 0 0 0 0 1 0 NAGARATNAMMA,DVG DVG 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542250 4314594000 24482 VT VEERABHADRAPPA - - - 391207 756 11 LT1 211 0.1600 0 2223 36 1 0 3 1 -25 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 111113087157 0 0 0 0 0 0 0 0 0 0 VT VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542233 4704594000 N18371 SHIVAPUTHRAPPA MIGADDR N18371 391207 936 11 LT1 211 0.5000 0 9016 0 1 0 3 1 61 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003878690D 0 0 0 0 0 0 0 0 0 0 SHIVAPUTHRAPPA,MIGADDR N18371 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542180 5124594000 30674 G.B.KHASHIM SAB - - - 391207 696 11 LT1 211 0.1600 0 6045 37 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003881495D 0 0 0 0 0 0 0 0 0 0 G.B.KHASHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542229 7304594000 N19207 M.S. TIPPAIAH #1256 391207 781 11 LT1 211 0.2400 0 267 23 1 0 3 1 815 7.7000 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 0 1E1299513341 0 0 0 0 0 0 0 0 0 0 M.S. TIPPAIAH,#1256 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1451542189 7814594000 N6943 NARAYANA - - - 391207 1031 11 LT1 211 0.1600 0 2060 0 1 0 28 1 -43 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 10000 111111473998 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BD1023340 1 0 0 0 0 0 52.4200 58 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451542237 7934405000 19831 * MIGADDR 19831 391207 1196 11 LT1 211 0.2400 0 13936 77 1 0 3 1 21 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 0 999999 100003878743D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 19831 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451542091 4548783112 N37726 KANDAMMA W/O ARMUGAM #237 391207 376 11 LT1 211 0.5000 0 5259 69 1 0 3 1 824 6.6100 0 0 740 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007613 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110498083 0 0 0 2 0 0 0 0 0 0 KANDAMMA W/O ARMUGAM,#237 0 0 0 0 0 0 0 0 2026-01-11 0 10001117057 0 0 0 0 BC2510540 1 0 0 0 0 0 75 83 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2