1451540115 0955194612 NEH4915 SRINIVAS RAO S/O THIMMOJI RAO #374/1-2 391219 1416 11 LT1 211 3 0 16430 139 1 0 3 0.9000 16 0 0 0 610 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC1991730 0 0 0 2 0 0 0 0 0 0 SRINIVAS RAO S/O THIMMOJI RAO,#374/1-2 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BC1991730 1 0 0 0 0 0 183.7500 200 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1451540117 0964394000 NEH314 VEDAMURTY MIGADDR NEH314 391219 1051 11 LT1 211 1 0 5378 43 1 0 3 1 99 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003913250D 0 0 0 1 0 0 0 0 0 0 VEDAMURTY,MIGADDR NEH314 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540168 1046594000 3204 S. RAM RAO MIGADDR 3204 391219 1546 11 LT1 211 1 0 13485 72 1 0 3 1 0 0 0 0 210 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003873077D 0 0 0 1 0 0 0 0 0 0 S. RAM RAO,MIGADDR 3204 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539997 1115394000 30482 N.R.RAJAPPA S/O LATE. N.H.RUDRAPPA #1231/&1&2,SIDDANNANA GALLI,KURUBARA KERI 391219 101 11 LT1 211 0.2000 0 1791 2 1 0 3 1 -48 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 111114852988 0 0 0 1 0 0 0 0 0 0 N.R.RAJAPPA,S/O LATE. N.H.RUDRAPPA #1231/&1&2,SIDDANNANA GALLI,KURUBARA KERI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540099 1174394000 AEH288 XXX MIGADDR AEH288 391219 1169 11 LT1 211 3 0 13735 57 1 0 3 1 71 1 0 0 400 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003877941D 0 0 0 1 0 0 0 0 0 0 XXX,MIGADDR AEH288 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540023 1200068426 N31857 SMT. GEETHANJALI C. D/O A. M. CHANDRAYYA N31857 #369 SHIVAJI NAGARA 391219 1296 11 LT1 211 1 0 9095 43 1 0 3 1 0 0 0 0 230 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110158867 0 0 0 1 0 0 0 0 0 0 SMT. GEETHANJALI C. D/O A. M. CHANDRAYYA,N31857 #369 SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539970 1205394000 N27792 SRI. CHANDRAPPA .B. S/O LATE BASAPPA N27792##1100/1, KURUBARA KERI, 391219 361 11 LT1 211 0.5000 0 9541 128 1 0 3 1 297 1.4100 0 0 1390 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100003880969D 0 0 0 1 0 0 0 0 0 0 SRI. CHANDRAPPA .B. S/O LATE BASAPPA,N27792##1100/1, KURUBARA KERI, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539964 1215394000 9861 H.K. PARASHURAMA S/O KRISHNOJI RAO KURUBARA KERI #1233/3 391219 186 11 LT1 211 0.2800 0 4916 24 1 0 3 1 -14 0 0 0 400 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003869442D 0 0 0 1 0 0 0 0 0 0 H.K. PARASHURAMA,S/O KRISHNOJI RAO KURUBARA KERI #1233/3 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540165 1246594000 12762 RUDRAMMA - - - 391219 1706 11 LT1 211 0.1600 0 5833 14 1 0 3 1 19 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 9999 100003865668D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539962 1315394000 22624 BASAPPA - - - 391219 506 11 LT1 211 0.2000 0 161 0 1 0 28 1 9 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 111110199645 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BD0906600 1 0 0 0 0 0 1.1700 11 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451539915 1330507000 N29896 Hanumanth Rao Savanth S/O RAM RAO SAVANTH, #1284, DILLEPANA GALLI, DAVANGERE 577001 391219 216 11 LT1 211 1 0 2867 9 1 0 3 1 386 5.1300 0 0 330 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004703510D 0 0 0 1 0 0 0 0 0 0 Hanumanth Rao Savanth,S/O RAM RAO SAVANTH, #1284, DILLEPANA GALLI, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540123 1346594000 N9652 S.VIRUPAKSHAPPA MIGADDR N9652 391219 61 11 LT1 211 1 0 8460 58 1 0 3 1 25 0 0 0 390 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003853511D 0 0 0 1 0 0 0 0 0 0 S.VIRUPAKSHAPPA,MIGADDR N9652 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540214 1377561545 NEH5587 RUKHMINI BAI WO LATE GOVINDARAO # 372/1,2 DILLEPPANA GALLI 391219 1446 11 LT1 211 1 0 2648 11 1 0 3 0.8900 1594 14.2900 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BC2900878 0 0 0 0 0 0 0 0 0 0 RUKHMINI BAI WO LATE GOVINDARAO,# 372/1,2 DILLEPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 1 0 0 0.2100 2 1451539972 1415394000 N523 K.V.DUGAAPPA - - - 391219 316 11 LT1 211 0.1200 0 2158 63 1 0 3 0.9800 -6 1.0500 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BD1092300 0 0 0 2 0 0 0 0 0 0 K.V.DUGAAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451540195 1446594000 N4948 G HANAUMANTHAPPA - - - 391219 961 11 LT1 211 0.2400 0 12014 124 1 0 3 1 27 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 111111214466 0 0 0 1 0 0 0 0 0 0 G HANAUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540197 1447935057 N45643 SRI MANJOJI RAO SO LATE K VIROJI RAO #349/2,3 SIDDANNANA GALLI SHIVAJI NAGARA 391219 886 11 LT1 211 1 0 1383 53 1 0 3 0.7300 1 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 67481531 0 0 0 1 0 0 0 0 0 0 SRI MANJOJI RAO SO LATE K VIROJI RAO,#349/2,3 SIDDANNANA GALLI SHIVAJI 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 2023-09-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451540082 1494870138 NEH5874 GAYITRI B A WO G N TANOJI RAO # 1229/4 KURUBARA KERI 391219 91 11 LT1 211 1 0 2580 38 1 0 3 0.8900 0 1.3400 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BC3050122 0 0 0 2 0 0 0 0 0 0 GAYITRI B A WO G N TANOJI RAO,# 1229/4 KURUBARA KERI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 1 0 0 2.2600 2 1451540015 1505394000 N12441 THIPPESH RAO MIGADDR N12441 391219 146 11 LT1 211 0.2400 0 3744 66 1 0 3 0.9800 257 3.4600 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BD1088675 0 0 0 0 0 0 0 0 0 0 THIPPESH RAO,MIGADDR N12441 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1451540002 1515394000 30087 ANNATHARAV - - - 391219 136 11 LT1 211 0.2000 0 13138 159 1 0 3 1 2060 9.8100 0 0 510 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003858356D 0 0 0 1 0 0 0 0 0 0 ANNATHARAV,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539955 1536594000 N29577 BHAVANI RAO S/O TULAJOJI RAO #368 391219 1286 11 LT1 211 2 0 10463 75 1 0 3 1 161 1 0 0 970 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100004700845D 0 0 0 1 0 0 0 0 0 0 BHAVANI RAO,S/O TULAJOJI RAO #368 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540215 1546594000 30477 HANUMANTHAPPA - - - 391219 1431 11 LT1 211 0.1200 0 878 42 1 0 3 1 861 7.9200 0 0 600 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111126091382 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540071 1605394000 NP893 YASHODHABAI - - - 391219 156 11 LT1 211 0.7500 0 2096 15 1 0 3 1 0 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 111111178008 0 0 0 1 0 0 0 0 0 0 YASHODHABAI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 0.5000 2 1451539967 1614341479 NEH3857 BABU RAO KATE S/O LATE THIMMOJI RAO KATE #347 391219 856 11 LT1 211 1 0 1762 10 1 0 3 1 -3 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 111111185356 0 0 0 1 0 0 0 0 0 0 BABU RAO KATE S/O LATE THIMMOJI RAO KATE,#347 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 0.5000 2 1451540146 1636594000 N26548 G.D.PRAKASHA S/O DUGGAPPA #351/2, SIDDANNANA GALLI, 391219 841 11 LT1 211 1 0 8111 43 1 0 3 1 73 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003863478D 0 0 0 1 0 0 0 0 0 0 G.D.PRAKASHA,S/O DUGGAPPA #351/2, SIDDANNANA GALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540147 1646594000 5763 * - - - 391219 1646 11 LT1 211 0.3200 0 10428 63 1 0 3 1 -109 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003867058D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540036 1693819205 NEH6891 SUDHA DO NEELAPPA # 322/1 2 3. SHIVAJI NAGARA 391219 941 11 LT1 211 2 0 2491 76 1 0 3 1 -1095 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 111119520668 0 0 0 1 0 0 0 0 0 0 SUDHA DO NEELAPPA,# 322/1 2 3. SHIVAJI 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 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540013 1705394000 30483 SIDDAPPA - - - 391219 111 11 LT1 211 0.2000 0 7575 177 1 0 3 1 0 0 0 0 2140 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 111115531946 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539897 1736594000 N21122 J. THIPPESHI #340 391219 811 11 LT1 211 1 0 19575 151 1 0 3 1 3 3.3600 0 0 2300 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 100003862089D 0 0 0 1 0 0 0 0 0 0 J. THIPPESHI,#340 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539943 1836594000 NEH2171 S. BABU RAO DAVANGERE - 391219 1311 11 LT1 211 1 0 961 6 1 0 3 1 -24 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003867172D 0 0 0 1 0 0 0 0 0 0 S. BABU RAO,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 5.6800 16 2024-03-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539918 1846594000 N211 GANESHA RAO - - - 391219 1466 11 LT1 211 0.1600 0 7896 67 1 0 3 1 2 0 0 0 290 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003849018D 0 0 0 1 0 0 0 0 0 0 GANESHA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540060 1905394000 9303 VEERANNA - - - 391219 311 11 LT1 211 0.1200 0 870 16 1 0 3 1 295 4.0700 0 0 250 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111115437906 0 0 0 1 0 0 0 0 0 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540059 1915394000 N12665 SRI. R. MALLIKARJUNAPPA S/O THIPPESWAMY N12665 # 1107/4 AND 1109/1 KURUBARAKERI, DAVANAGERE. 391219 661 11 LT1 211 0.4400 0 4890 58 1 0 3 1 0 1 0 0 450 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003852185D 0 0 0 1 0 0 0 0 0 0 SRI. R. MALLIKARJUNAPPA S/O THIPPESWAMY,N12665 # 1107/4 AND 1109/1 KURUBARAKERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539905 1936594000 N8384 C. RANGAPPA MIGADDR N8384 391219 1491 11 LT1 211 0.2400 0 5721 40 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003865853D 0 0 0 1 0 0 0 0 0 0 C. RANGAPPA,MIGADDR N8384 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539929 1946594000 N2302 KRISHNOJI RAO DVG - 391219 1456 11 LT1 211 0.2400 0 3169 23 1 0 3 1 0 0 0 0 590 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111111956792 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO,DVG - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540077 2015394000 22042 REVANA SIDDAPPA - - - 391219 541 11 LT1 211 0.1600 0 7275 118 1 0 3 1 3345 29.1500 0 0 640 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111182371 0 0 0 1 0 0 0 0 0 0 REVANA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539965 2031151515 N40540 G S GUNDURAO SO LATE G S SRINIVASA RAO # 364,,, DILLAPPANA GALLI 391219 1786 11 LT1 211 1 0 1585 42 1 0 3 0.9500 -126 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BC2992200 0 0 0 1 0 0 0 0 0 0 G S GUNDURAO SO LATE G S SRINIVASA RAO,# 364,,, DILLAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-09-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1451539968 2031359542 N36509 G SURESH S/O J NAGAPPA #339/2. 391219 796 11 LT1 211 1 0 868 7 1 0 3 0.7300 299 1.4500 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 BC2310543 0 0 0 1 0 0 0 0 0 0 G SURESH S/O J NAGAPPA,#339/2. 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 1 0 0 1.3900 2 1451540249 2048718442 NEH5426 B SHANMUKHAPPA SO B SANNA BASAPPA # 1112/1 2ND WARD 2ND DIVISION 391219 511 11 LT1 211 1 0 11002 154 1 0 3 0.9300 104 0 0 0 1500 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 BC2823038 0 0 0 1 0 0 0 0 0 0 B SHANMUKHAPPA SO B SANNA BASAPPA,# 1112/1 2ND WARD 2ND DIVISION 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1451540017 2098166818 N32170 HANUMANTHA RAO SAVANTH S/O RAMOJIRAO #371/2 391219 221 11 LT1 211 1 0 2561 15 1 0 3 1 -3 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 111110212472 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAO SAVANTH S/O RAMOJIRAO,#371/2 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540203 2164590317 N39921 SHEKHAMMA WO LATE MAHESHWARAPPA # 1098/1,2 KURUBARA KERE 391219 376 11 LT1 211 1 0 1046 18 1 0 3 0.9900 -48 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BC2919032 0 0 0 0 0 0 0 0 0 0 SHEKHAMMA WO LATE MAHESHWARAPPA,# 1098/1,2 KURUBARA KERE 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BC2919032 1 0 0 0 0 0 11.2500 21 2023-08-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1451540208 2166291178 N40116 S T SHIVANNA SO LATE SHIRASTHALLI THIRUKAPPA # 336/4. 2ND WARD 2ND DIVISSION 391219 1016 11 LT1 211 1 0 5515 95 1 0 3 0.9700 0 2.0800 0 0 830 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC2924584 0 0 0 0 0 0 0 0 0 0 S T SHIVANNA SO LATE SHIRASTHALLI THIRUKAPPA,# 336/4. 2ND WARD 2ND DIVISSION 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451540206 2174394000 AEH5279 NETHAJIRAO - - - 391219 1171 11 LT1 211 1 0 1984 0 1 0 28 1 75 1.0100 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 111111185277 0 0 0 0 0 0 0 0 0 0 NETHAJIRAO,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BD0892570 1 0 0 0 0 0 31.2500 41 2023-11-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451540008 2205394000 N29440 BASHIRA BEE W/O RAJ SAB #1109/2; KURABARA KERI 391219 666 11 LT1 211 1 0 8682 49 1 0 3 1 -2 1.2700 0 0 960 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100004703727D 0 0 0 1 0 0 0 0 0 0 BASHIRA BEE,W/O RAJ SAB #1109/2; KURABARA KERI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540010 2215394000 14202 SANGAPPA - - - 391219 276 11 LT1 211 0.2400 0 159 10 1 0 3 0.9600 15 0 0 0 210 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 0 69946580 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451539924 2246594000 30859 XXX - - - 391219 1386 11 LT1 211 0.2400 0 6620 2 1 0 3 1 -70 0 0 0 250 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003875133D 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540102 2274394000 1957 DUGGAPPA - - - 391219 1131 11 LT1 211 0.0800 0 2171 0 1 0 28 1 -2 0 0 0 730 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111122718556 0 0 0 0 0 0 0 0 0 0 DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 14.1300 24 2024-09-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451540083 2305394000 NEH2756 H.K.SWAAMI RAO S/O LATE H.KRISHNOJI RAO #1233/1, KURUBARA KERI, 391219 191 11 LT1 211 2 0 9189 111 1 0 3 1 0 0 0 0 0 3912 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 2016-11-11 100003846900D 0 0 0 1 0 0 0 0 0 0 H.K.SWAAMI RAO,S/O LATE H.KRISHNOJI RAO #1233/1, KURUBARA KERI, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540080 2315394000 N5269 SRI. KOTRESHI S/O SANTHEHALLI RUDRAPPA #1138-3(B),NEAR ARAKERAMMA TEMPLE 391219 431 11 LT1 211 0.2000 0 9686 51 1 0 3 1 249 1.1700 0 0 550 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003850058D 0 0 0 1 0 0 0 0 0 0 SRI. KOTRESHI,S/O SANTHEHALLI RUDRAPPA #1138-3(B),NEAR ARAKERAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539935 2346594000 9516 G HANUMANTHAPPA - - - 391219 916 11 LT1 211 0.1600 0 11347 97 1 0 3 1 -7 0 0 0 1210 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003876141D 0 0 0 1 0 0 0 0 0 0 G HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539919 2356419423 N43353 GEETHA WO GANESH #361/3 DILNEPPANA GALLI SHIVAJI NAGARA 391219 1716 11 LT1 211 1 0 438 13 1 0 3 1 3 2.0900 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BC3371314 0 0 0 0 0 0 0 0 0 0 GEETHA WO GANESH,#361/3 DILNEPPANA GALLI SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451540210 2364394000 N29162 TIPPAMMA W/O BOMA RUDRAPPA #399, DUGAMMA GALLI 391219 1221 11 LT1 211 2 0 10799 87 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 2364394423D 0 0 0 1 0 0 0 0 0 0 TIPPAMMA,W/O BOMA RUDRAPPA #399, DUGAMMA GALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540204 2397980379 N31789 GANGAMMA W/O THIPPESHAPPA #1215/4A.4B KURUBARA KERI 391219 691 11 LT1 211 1 0 2820 7 1 0 3 1 383 4.4000 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 9999 111110186921 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O THIPPESHAPPA,#1215/4A.4B KURUBARA KERI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 0.5000 2 1451540046 2415394000 N12388 SRI. DUGGATTI AGASI BAGILU KENCHAPPA S/O PUTTAPPA N12388 DOOR NO. 1105/9 AND 1084 KURUBARA KERI, BEERAPPA KANA, 391219 581 11 LT1 211 0.2400 0 4684 51 1 0 3 1 14 0 0 0 710 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110449511 0 0 0 1 0 0 0 0 0 0 SRI. DUGGATTI AGASI BAGILU KENCHAPPA S/O PUTTAPPA,N12388 DOOR NO. 1105/9 AND 1084 KURUBARA KERI, BEERAPPA KANA, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539920 2445607821 N48057 SRI P VIJAYAPPA S/O LATE BUDDIVANTHAPPA , DR NO-1098/1-2, KURUBARA KERE 391219 391 11 LT1 211 1 0 460 32 1 0 3 0.8900 1 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 69971489 0 0 0 1 0 0 0 0 0 0 SRI P VIJAYAPPA,S/O LATE BUDDIVANTHAPPA , DR NO-1098/1-2, KURUBARA KERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1451539921 2446594000 N5753 * - - - 391219 751 11 LT1 211 0.4800 0 7991 51 1 0 3 1 1145 10.2100 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003854961D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540124 2460524231 NEH5151 NIRMALA WO LATE PRAKASH RAO PAVAR # 357/2, SHIVAJI NAGARA NEAR DURGAMBHIKA TEMPLE 391219 1671 11 LT1 211 1 0 951 15 1 0 3 0.9200 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 BD0883093 0 0 0 1 0 0 0 0 0 0 NIRMALA WO LATE PRAKASH RAO PAVAR,# 357/2, SHIVAJI NAGARA NEAR DURGAMBHIKA TEMPLE 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BD0883093 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1451540031 2515394000 33332 K.V.RUDRAPPA - - - 391219 321 11 LT1 211 0.1200 0 3345 19 1 0 3 1 291 4.0800 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003844876D 0 0 0 1 0 0 0 0 0 0 K.V.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539938 2533271968 N39920 SHEKHAMMA WO LATE MAHESHWARAPPA # 1098/1,2 KURUBARA KERE 391219 381 11 LT1 211 1 0 3865 33 1 0 3 0.8900 -216 0 0 0 530 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC2919031 0 0 0 1 0 0 0 0 0 0 SHEKHAMMA WO LATE MAHESHWARAPPA,# 1098/1,2 KURUBARA KERE 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BC2919031 1 0 0 0 0 0 63.3300 70 2023-08-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1451539923 2546594000 N7356 * - - - 391219 741 11 LT1 211 0.2400 0 8302 48 1 0 3 1 122 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003873820D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540119 2563482245 NEH6313 SRI GOVINDASWAMY SO LATE NARAPPA YANE NARASOJI RAO #328/3A SHIVAJI NAGAR 391219 1806 11 LT1 211 2 0 5400 107 1 0 3 1 0 13.2100 0 0 650 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111114663697 0 0 0 1 0 0 0 0 0 0 SRI GOVINDASWAMY SO LATE NARAPPA YANE NARASOJI RAO,#328/3A SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540069 2605394000 N942 SMT. GANGAMMA - - - 391219 346 11 LT1 211 0.2400 0 3391 35 1 0 3 1 739 6.1700 0 0 470 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003878134D 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540073 2610589992 N40123 BABU RAO SO KATE HANUMANTHARAO # 345/2 DILLEPPANA GALLI 391219 1591 11 LT1 211 1 0 3244 35 1 0 3 0.8500 2 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BC2938170 0 0 0 0 0 0 0 0 0 0 BABU RAO SO KATE HANUMANTHARAO,# 345/2 DILLEPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 48.9200 54 2024-10-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451540074 2615394000 34820 DUGGAMMA - - - 391219 586 11 LT1 211 0.1200 0 2946 51 1 0 3 1 106 1 0 0 290 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111183946 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539953 2636594000 N26519 MANJUNATHA RAO S/O GOPALA RAO #342/2, SHIVAJI NAGARA, 391219 1551 11 LT1 211 2 0 15079 100 1 0 3 1 15 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003861160D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA RAO,S/O GOPALA RAO #342/2, SHIVAJI NAGARA, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540097 2705707164 N46442 SRI SRINIVAS RAO KATE SO LATE THIMMOJI RAO KATE #346 A DILLEPPANAGALLI SHIVAJINAGARA 391219 1601 11 LT1 211 1 0 731 27 1 0 3 0.6900 -52 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 68259630 0 0 0 0 0 0 0 0 0 0 SRI SRINIVAS RAO KATE SO LATE THIMMOJI RAO KATE,#346 A DILLEPPANAGALLI SHIVAJINAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451539979 2736594000 N22770 RUDROJI RAO #335/1 391219 756 11 LT1 211 0.5000 0 6528 55 1 0 3 1 57 1 0 0 240 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003872862D 0 0 0 1 0 0 0 0 0 0 RUDROJI RAO,#335/1 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540126 2781169374 N38127 NIRMALA WO LATE PRAKASH RAO PAVAR # 357/2. SHIVAJI NAGARA NEAR DURGAMBHIKA TEMPLE 391219 1686 11 LT1 211 1 0 4563 61 1 0 3 0.8400 2 0 0 0 240 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0883092 0 0 0 0 0 0 0 0 0 0 NIRMALA WO LATE PRAKASH RAO PAVAR,# 357/2. SHIVAJI NAGARA NEAR DURGAMBHIKA TEMPLE 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BD0883092 1 0 0 0 0 0 84.9200 93 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1451540188 2805394000 30830 DUGAMMA - - - 391219 241 11 LT1 211 0.1200 0 3012 83 1 0 3 0.9900 531 4.2400 0 0 1020 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BC1991933 0 0 0 2 0 0 0 0 0 0 DUGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451539908 2836594000 N22936 M.K.HANUMANTHARAO DAVANGERE - 391219 1771 11 LT1 211 1 0 1432 12 1 0 3 0.9700 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BC3141264 0 0 0 1 0 0 0 0 0 0 M.K.HANUMANTHARAO,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1451539907 2838738365 N40277 S GANESH RAO SO LATE SHIVAJIRAO # 362/1,2. DILLAPPANA GALLI, SHIVAJI NAGARA 391219 1751 11 LT1 211 1 0 8273 167 1 0 3 0.8400 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BC2965419 0 0 0 1 0 0 0 0 0 0 S GANESH RAO SO LATE SHIVAJIRAO,# 362/1,2. DILLAPPANA GALLI, SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1451539928 2846594000 30817 SREERAM - - - 391219 816 11 LT1 211 0.1200 0 5106 16 1 0 3 1 -45 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003862603D 0 0 0 1 0 0 0 0 0 0 SREERAM,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540067 2915394000 N6560 MAHADEVAPPA - - - 391219 446 11 LT1 211 0.2400 0 5058 10 1 0 3 1 0 0 0 0 560 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003855916D 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539963 2936594000 27621 M. KRUSHNOJIRAO MIGADDR 27621 391219 1486 11 LT1 211 1 0 9804 63 1 0 3 1 144 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003873405D 0 0 0 1 0 0 0 0 0 0 M. KRUSHNOJIRAO,MIGADDR 27621 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540026 3015394000 34747 K.M.MAHADEVPPA - - - 391219 471 11 LT1 211 0.2000 0 6883 35 1 0 3 1 -36 0 0 0 440 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003853573D 0 0 0 0 0 0 0 0 0 0 K.M.MAHADEVPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451540033 3023136870 N40541 G S GUNDURAO SO LATE G S SRINIVASA RAO # 364, DILLAPPANA GALLI 391219 1781 11 LT1 211 1 0 2585 76 1 0 3 0.9800 339 1.6400 0 0 360 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2993741 0 0 0 2 0 0 0 0 0 0 G S GUNDURAO SO LATE G S SRINIVASA RAO,# 364, DILLAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451540027 3025394000 5912 SRI B. GONEPPA S/O MAILI BASAPPA R.R.NO. 5912 DOOR NO. 1103/1-2 KURABAR KERI, 391219 406 11 LT1 211 0.2400 0 2755 17 1 0 3 1 -28 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 111111707774 0 0 0 1 0 0 0 0 0 0 SRI B. GONEPPA S/O MAILI BASAPPA,R.R.NO. 5912 DOOR NO. 1103/1-2 KURABAR KERI, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BD1043309 1 0 0 0 0 0 35.1700 45 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540135 3074394000 2037 * - - - 391219 721 11 LT1 211 0.2400 0 2035 0 1 0 28 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 111114989397 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451540087 3125154839 N36291 M RAVINDRA S/O SANNA AJJAPPA #375/1 391219 1426 11 LT1 211 1 0 7203 82 1 0 3 0.8900 61 0 0 0 480 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2164410 0 0 0 0 0 0 0 0 0 0 M RAVINDRA S/O SANNA AJJAPPA,#375/1 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BC2164410 1 0 0 0 0 0 62.2500 68 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1451539946 3158990740 NEH4297 CHIKKANNA M N S/O NAGAPPA #1231/2A 391219 126 11 LT1 211 1 0 1701 13 1 0 3 1 236 1.1200 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 111110176203 0 0 0 1 0 0 0 0 0 0 CHIKKANNA M N S/O NAGAPPA,#1231/2A 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BC2090859 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 0.5000 2 1451540226 3174394000 7878 XXX - - - 391219 1161 11 LT1 211 0.2400 0 2321 20 1 0 3 1 47 1 0 0 330 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003863503D 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540224 3187227113 N38128 NIRMALA WO LATE PRAKASH RAO PAVAR #357/2 SHIVAJI NAGARA NEAR DURGAMBHIKA TEMPLE 391219 1681 11 LT1 211 1 0 4797 68 1 0 3 0.9300 0 0 0 0 430 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0883091 0 0 0 2 0 0 0 0 0 0 NIRMALA WO LATE PRAKASH RAO PAVAR,#357/2 SHIVAJI NAGARA NEAR DURGAMBHIKA TEMPLE 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BD0883091 1 0 0 0 0 0 68.6700 76 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451540138 3206777027 NEH6892 SUDHA DO NEELAPPA # 322/1 2 3.. SHIVAJI NAGARA 391219 946 11 LT1 211 2 0 531 27 1 0 3 0.8700 -348 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BD1164043 0 0 0 0 0 0 0 0 0 0 SUDHA DO NEELAPPA,# 322/1 2 3.. SHIVAJI 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 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451539900 3246594000 AEH8753 KARIBASAPPA - - - 391219 931 11 LT1 211 2.9400 0 5753 85 1 0 3 0.8800 0 0 0 0 320 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BD1039861 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451540184 3264027459 NEH5284 JAYAMMA KATE WO HANUMATHA RAO KATE # 358/1 DILLEPPANA GALLI 391219 1701 11 LT1 211 1 0 2390 32 1 0 3 0.8600 164 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 BC2638714 0 0 0 2 0 0 0 0 0 0 JAYAMMA KATE WO HANUMATHA RAO KATE,# 358/1 DILLEPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BC2638714 1 0 0 0 0 0 26.2500 36 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451540190 3274394000 9733 MALLLIKARJUNA - - - 391219 1176 11 LT1 211 0.2400 0 3277 78 1 0 3 0.9100 646 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BD1016909 0 0 0 1 0 0 0 0 0 0 MALLLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451540054 3305394000 NEH2757 H.K.RAMESH S/O LATE H.KRISHNOJI RAO #1233/1, KURUBARA KERI, 391219 196 11 LT1 211 2 0 10745 75 1 0 3 1 36 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003867657D 0 0 0 1 0 0 0 0 0 0 H.K.RAMESH,S/O LATE H.KRISHNOJI RAO #1233/1, KURUBARA KERI, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539966 3346594000 N7414 K.KOTARAPPA - - - 391219 26 11 LT1 211 0.2400 0 5519 38 1 0 3 1 119 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003875424D 0 0 0 1 0 0 0 0 0 0 K.KOTARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539925 3361753249 N30439 Bhavanirao, s/o Tulajojirao #368 Tulujappana galli 391219 1281 11 LT1 211 1 0 5089 35 1 0 3 1 -68 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100004700849D 0 0 0 1 0 0 0 0 0 0 Bhavanirao, s/o Tulajojirao,#368 Tulujappana galli 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540186 3374394000 10149 XXX - - - 391219 1061 11 LT1 211 0.2400 0 8987 47 1 0 3 1 0 0 0 0 420 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003886641D 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540238 3405394000 N25384 GAYATHRI DAVANGERE. - 391219 71 11 LT1 211 2 0 19703 112 1 0 3 1 0 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003881834D 0 0 0 1 0 0 0 0 0 0 GAYATHRI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540018 3415394000 1943 VEERANNA - - - 391219 336 11 LT1 211 0.3600 0 5485 43 1 0 3 1 4 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003860009D 0 0 0 1 0 0 0 0 0 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 36.5600 47 2023-09-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539977 3446594000 N5645 * - - - 391219 1001 11 LT1 211 0.2400 0 7385 66 1 0 3 1 0 0 0 0 1050 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003882372D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540218 3505394000 13376 PRAHALADAPPA MIGADDR 13376 391219 426 11 LT1 211 0.2400 0 4884 80 1 0 3 1 176 1 0 0 580 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003855255AD 0 0 0 1 0 0 0 0 0 0 PRAHALADAPPA,MIGADDR 13376 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540222 3515394000 N17198 XXX - - - 391219 211 11 LT1 211 0.2400 0 3563 34 1 0 3 1 467 6.4900 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 111110444573 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 61.5800 68 2025-03-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540022 3536594000 N28740 HANUMANT RAO SAVANT #371/2,DILLEPPANA GALLI SHIVAJI NAGAR 391219 1351 11 LT1 211 1 0 11228 92 1 0 3 1 -6 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100004700850D 0 0 0 1 0 0 0 0 0 0 HANUMANT RAO SAVANT,#371/2,DILLEPPANA GALLI SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539975 3546594000 3924 G GOVINDAPPA - - - 391219 936 11 LT1 211 0.1200 0 3216 35 1 0 3 1 -3 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 111110435489 0 0 0 1 0 0 0 0 0 0 G GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 43 53 2025-07-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539939 3564394000 N20355 IRANI BASAPPA #1061/3-4-5-6 391219 1071 11 LT1 211 0.2800 0 6152 10 1 0 3 1 1 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003915356D 0 0 0 1 0 0 0 0 0 0 IRANI BASAPPA,#1061/3-4-5-6 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-10-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540251 3605394000 14203 SANGAPPA - - - 391219 271 11 LT1 211 0.2400 0 888 12 1 0 3 1 -5 0 0 0 300 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111112982221 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540247 3615394000 30479 SAROJAMMA - - - 391219 561 11 LT1 211 0.1200 0 4050 54 1 0 3 1 11 0 0 0 580 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003865161D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540029 3636594000 N27413 S.RAMESH S/O LATE SHIVAJI RAO #370/4, DILLEPPANA GALLI, 391219 1341 11 LT1 211 2 0 4402 30 1 0 3 1 0 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003876726D 0 0 0 1 0 0 0 0 0 0 S.RAMESH,S/O LATE SHIVAJI RAO #370/4, DILLEPPANA GALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540084 3714519875 N33607 G D PRAKASH S/O DUGGAPPA #351/2B 391219 1256 11 LT1 211 1 0 4271 0 1 0 3 1 -47 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 111110455838 0 0 0 1 0 0 0 0 0 0 G D PRAKASH S/O DUGGAPPA,#351/2B 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540003 3746594000 N7047 SMT VEDAVATHI G. W/O G.C. MALLIKARJUN N-7047 DOOR NO. 326/1-3 SIDDANNANA GALLI, SHIVJI NAGAR, 391219 986 11 LT1 211 0.2000 0 4895 42 1 0 3 1 98 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003866530D 0 0 0 1 0 0 0 0 0 0 SMT VEDAVATHI G. W/O G.C. MALLIKARJUN,N-7047 DOOR NO. 326/1-3 SIDDANNANA GALLI, SHIVJI NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540004 3747689601 N45040 CHOWDAMMA WO LATE CHANNABASAPPA #399/6. KURUBAKERI 391219 1236 11 LT1 211 1 0 1688 64 1 0 3 0.9700 781 7.4900 0 0 220 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67436963 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA WO LATE CHANNABASAPPA,#399/6. KURUBAKERI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451540148 3805394000 28005 PUTTAIAH - - - 391219 696 11 LT1 211 0.1200 0 740 51 1 0 3 0.8900 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 69943808 0 0 0 2 0 0 0 0 0 0 PUTTAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001064419 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451540035 3836594000 N24014 GUBBI VITHIBA RAO DAVANGERE. - 391219 971 11 LT1 211 0.5000 0 10097 43 1 0 3 1 10 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003879425D 0 0 0 1 0 0 0 0 0 0 GUBBI VITHIBA RAO,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539980 3846594000 N4837 * - - - 391219 836 11 LT1 211 0.2000 0 5260 31 1 0 3 1 33 0 0 0 370 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003873159D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540176 3905394000 N7461 SAWBAGYA - - - 391219 256 11 LT1 211 0.2400 0 8284 53 1 0 3 1 1 0 0 0 700 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003871992D 0 0 0 1 0 0 0 0 0 0 SAWBAGYA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540178 3915394000 N16153 PARVATHAMMA W/O RAMACHANDRAPPA KURABARAKERI SHIVAJI NAGAR 391219 486 11 LT1 211 0.2400 0 43 3 1 0 3 0.9400 -1 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 67449194 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O RAMACHANDRAPPA KURABARAKERI SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451540052 3936594000 11543 . . . . . 391219 1726 11 LT1 211 0.1600 0 3796 58 1 0 3 1 279 1.3100 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 111110262122 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540047 3937149509 NEH5767 G S GUNDURAO SO LATE G S SRINIVASA RAO # 364 DILLAPPANA GALLI 391219 1791 11 LT1 211 1 0 978 18 1 0 3 0.9300 0 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BC2992199 0 0 0 2 0 0 0 0 0 0 G S GUNDURAO SO LATE G S SRINIVASA RAO,# 364 DILLAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 1 0 0 1.7400 2 1451540056 3938062084 N33608 G D PRAKASH S/O DUGGAPPA #351/2C 391219 1246 11 LT1 211 1 0 5830 72 1 0 3 1 0 0 0 0 510 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110496173 0 0 0 1 0 0 0 0 0 0 G D PRAKASH S/O DUGGAPPA,#351/2C 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-12-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540113 4015394000 N4933 SUSHILABAYE - - - 391219 236 11 LT1 211 0.2400 0 1513 39 1 0 3 1 2165 18.9000 0 0 600 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111115909231 0 0 0 1 0 0 0 0 0 0 SUSHILABAYE,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 0.5000 2 1451539969 4046594000 N3677 S.GOPALRAO DVG - 391219 1571 11 LT1 211 0.2400 0 8220 44 1 0 3 1 522 2.6400 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003845854D 0 0 0 1 0 0 0 0 0 0 S.GOPALRAO,DVG - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540187 4075226283 N39187 B SHANMUKHAPPA SO B SANNA BASAPPA # 1112/1, 2ND WARD 2ND DIVISION 391219 526 11 LT1 211 2 0 4364 39 1 0 3 0.9400 -121 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BC2823081 0 0 0 0 0 0 0 0 0 0 B SHANMUKHAPPA SO B SANNA BASAPPA,# 1112/1, 2ND WARD 2ND DIVISION 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BC2823081 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451540012 4115394000 N12442 SMT.YASHODAMMA W/O.THIPPESH RAO #1230/2,SHIVAJI NAGAR.BEHIND DUGGAMMA TEMPLE 391219 171 11 LT1 211 0.9600 0 11017 134 1 0 3 1 34 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003882669AD 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA,W/O.THIPPESH RAO #1230/2,SHIVAJI NAGAR.BEHIND DUGGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539986 4146594000 1543 HANUMANTHAPPA - - - 391219 731 11 LT1 211 0.1600 0 2124 68 1 0 3 0.8200 110 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 67449191 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451540155 4183634036 NEH3885 G D PRAKASH S/O DUGGAPPA #351/2 391219 1261 11 LT1 211 1 0 3580 16 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 111110101729 0 0 0 1 0 0 0 0 0 0 G D PRAKASH S/O DUGGAPPA,#351/2 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 0.5000 2 1451540162 4194465038 N37989 S SATHISH SO LATE SHIVAJIRAO SAVANTH #371/1 SHIVAJI NAGARA 391219 1361 11 LT1 211 1 0 4185 28 1 0 3 0.9900 -10 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 BD0881425 0 0 0 0 0 0 0 0 0 0 S SATHISH SO LATE SHIVAJIRAO SAVANTH,#371/1 SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BD0881425 1 0 0 0 0 0 38 48 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451540158 4205394000 N19397 SRI B. ANNAPPA S/O MAILI BASAPPA N-19397 DOOR NO. 1103/1-2 KURUBAKERI, 391219 396 11 LT1 211 1 0 3756 3 1 0 28 1 18 0 0 0 220 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111122162936D 0 0 0 0 0 0 0 0 0 0 SRI B. ANNAPPA S/O MAILI BASAPPA,N-19397 DOOR NO. 1103/1-2 KURUBAKERI, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 47.0800 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 2 1451540049 4228869183 N46087 SRI GANGADHARA SO LATE SANGAPPA GALLIKATTI #1108/2 KURUBARA KERI BUDAL ROAD 391219 656 11 LT1 211 1 0 654 41 1 0 3 0.8100 -58 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 68254325 0 0 0 0 0 0 0 0 0 0 SRI GANGADHARA SO LATE SANGAPPA GALLIKATTI,#1108/2 KURUBARA KERI BUDAL ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451540167 4305394000 NEH2758 H.K.RAMESH S/O LATE H.KRISHNOJI RAO #1233/1, KURUBARA KERI, 391219 201 11 LT1 211 2 0 2641 34 1 0 3 1 36 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003848080D 0 0 0 1 0 0 0 0 0 0 H.K.RAMESH,S/O LATE H.KRISHNOJI RAO #1233/1, KURUBARA KERI, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540241 4315394000 35474 JAYALAKXMAMMA - - - 391219 551 11 LT1 211 0.6000 0 8696 33 1 0 3 1 -9 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003860284D 0 0 0 1 0 0 0 0 0 0 JAYALAKXMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540055 4346594000 11280 R GOPALRAO - - - 391219 746 11 LT1 211 0.2800 0 12294 70 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003846164D 0 0 0 1 0 0 0 0 0 0 R GOPALRAO,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540028 4522432588 N37049 KRISHNAMURTHY PAWAR S/O LATE SHANKARARAO PAWAR #357/2.. 391219 1666 11 LT1 211 2 0 2012 23 1 0 3 1 1 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 111110157783 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY PAWAR S/O LATE SHANKARARAO PAWAR,#357/2.. 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BC2393205 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 0.5000 2 1451540034 4536594000 N29697 SRI. H. VENKATESH S/O LATE. HANUMANTHARAO N29697 # 345/1 DILLALPANA GALLI 391219 1576 11 LT1 211 1 0 2444 41 1 0 3 0.9800 -41 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BC3111832 0 0 0 1 0 0 0 0 0 0 SRI. H. VENKATESH S/O LATE. HANUMANTHARAO,N29697 # 345/1 DILLALPANA GALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-09-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1451540009 4546594000 N16157 K.R.THIPPESWAMY - - - 391219 41 11 LT1 211 0.2400 0 1599 0 1 0 3 1 1138 10.2900 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 111111163496 0 0 0 1 0 0 0 0 0 0 K.R.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539971 4550330892 N36508 G SURESH S/O J NAGAPPA #339/2.. 391219 791 11 LT1 211 1 0 4899 63 1 0 3 0.8400 3 0 0 0 500 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2310544 0 0 0 1 0 0 0 0 0 0 G SURESH S/O J NAGAPPA,#339/2.. 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BC2310544 1 0 0 0 0 0 59 65 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1451540225 4605394000 33162 ** - - - 391219 331 11 LT1 211 0.2000 0 2399 0 1 0 3 1 -14 0 0 0 330 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003855428AD 0 0 0 1 0 0 0 0 0 0 **,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 10.2900 20 2023-09-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540231 4608572888 NEH4669 G SURESH S/O J NAGAPPA #339/2 391219 786 11 LT1 211 1 0 4794 59 1 0 3 1 -1248 0 0 0 380 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111216710 0 0 0 1 0 0 0 0 0 0 G SURESH S/O J NAGAPPA,#339/2 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BC2056352 1 0 0 0 0 0 40.1700 50 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540250 4615394000 13377 D.N.BASAPPA - - - 391219 411 11 LT1 211 0.2400 0 3352 25 1 0 3 0.9600 39 0 0 0 640 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BD1043310 0 0 0 1 0 0 0 0 0 0 D.N.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BD1043310 1 0 0 0 0 0 47.0800 57 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1451540058 4636594000 N27728 KOTRAPPA S/O LATE KAKKARAGOLADA YALLAPPA #1228/1-3, KURUBARA KERI 391219 11 11 LT1 211 1 0 5711 0 1 0 28 1 60 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003848783D 0 0 0 0 0 0 0 0 0 0 KOTRAPPA,S/O LATE KAKKARAGOLADA YALLAPPA #1228/1-3, KURUBARA KERI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 37.5800 48 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 1451540201 4705394000 29823 B.HANUMATAPPA - - - 391219 306 11 LT1 211 0.1200 0 4812 88 1 0 3 1 0 4.1600 0 0 310 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111111631888 0 0 0 1 0 0 0 0 0 0 B.HANUMATAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BD1033998 1 0 0 0 0 0 53.8300 59 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540209 4707799958 N39186 B SHANMUKHAPPA SO B SANNA BASAPPA # 1112/1. 2ND WARD 2ND DIVISION 391219 531 11 LT1 211 2 0 3815 50 1 0 3 0.9900 634 3.0800 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BC2823082 0 0 0 2 0 0 0 0 0 0 B SHANMUKHAPPA SO B SANNA BASAPPA,# 1112/1. 2ND WARD 2ND DIVISION 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BC2823082 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451540081 4736594000 N22609 NARAYAN RAO KATE #370/3 391219 1326 11 LT1 211 1 0 4884 62 1 0 3 1 44 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003865955D 0 0 0 1 0 0 0 0 0 0 NARAYAN RAO KATE,#370/3 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540086 4746594000 804 M NAGARAJARAO - - - 391219 771 11 LT1 211 0.1600 0 10826 0 1 0 3 1 -37 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003873875D 0 0 0 1 0 0 0 0 0 0 M NAGARAJARAO,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539937 4774782173 N46441 SRI SRINIVAS RAO KATE SO LATE THIMMOJI RAO KATE #346 DILLEPPANAGALLI SHIVAJINAGARA 391219 1596 11 LT1 211 1 0 681 28 1 0 3 0.8700 175 1.4500 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 68259635 0 0 0 1 0 0 0 0 0 0 SRI SRINIVAS RAO KATE SO LATE THIMMOJI RAO KATE,#346 DILLEPPANAGALLI SHIVAJINAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451540252 4836594000 N23113 S.BABU RAO DAVANGERE - 391219 1306 11 LT1 211 2 0 8046 85 1 0 3 1 5 0 0 0 470 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110238270 0 0 0 1 0 0 0 0 0 0 S.BABU RAO,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540057 4855921211 N38129 NIRMALA WO LATE PRAKASH RAO PAVAR # 357/2 SHIVAJI NAGARA NEAR DURGAMBHIKA TEMPLE 391219 1676 11 LT1 211 1 0 2964 83 1 0 3 0.9800 409 1.9400 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 BD0883088 0 0 0 1 0 0 0 0 0 0 NIRMALA WO LATE PRAKASH RAO PAVAR,# 357/2 SHIVAJI NAGARA NEAR DURGAMBHIKA TEMPLE 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BD0883088 1 0 0 0 0 0 25.5800 36 2024-12-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451540164 4905394000 N3021 SRI K. DUGGESH S/O KRISHNAPPA N-3021 DOOR NO, 1104/4, KURUBARA KERI, 391219 466 11 LT1 211 0.2000 0 3208 97 1 0 3 0.8800 0 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 67402399 0 0 0 2 0 0 0 0 0 0 SRI K. DUGGESH S/O KRISHNAPPA,N-3021 DOOR NO, 1104/4, KURUBARA KERI, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451540193 4915394000 N16228 YASHODA BAI - - - 391219 166 11 LT1 211 1 0 313 12 1 0 3 0.7700 -30 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 67449170 0 0 0 1 0 0 0 0 0 0 YASHODA BAI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1451539947 4964394000 31466 CHANNABASAPPA - - - 391219 1211 11 LT1 211 0.1600 0 13061 33 1 0 3 1 -67 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003879056D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540173 5015394000 33163 GAWRAMMA - - - 391219 291 11 LT1 211 0.2000 0 2075 34 1 0 3 0.8200 271 3.7700 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BD1077787 0 0 0 0 0 0 0 0 0 0 GAWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451540044 5053671091 N40278 S GANESH RAO SO LATE SHIVAJIRAO # 362/1,2, DILLAPPANA GALLI, SHIVAJI NAGARA 391219 1756 11 LT1 211 1 0 595 3 1 0 3 0.9900 320 2.3600 0 0 0 3912 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 2020-08-12 BC2965420 0 0 0 0 0 0 0 0 0 0 S GANESH RAO SO LATE SHIVAJIRAO,# 362/1,2, DILLAPPANA GALLI, SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BC2965420 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451540005 5061195950 NEH5638 S T SHIVANNA SO LATE SHIRASTHALLI THIRUKAPPA # 336/4 2ND WARD 2ND DIVISSION 391219 1021 11 LT1 211 1 0 2880 39 1 0 3 0.8100 0 0 0 0 280 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2924583 0 0 0 2 0 0 0 0 0 0 S T SHIVANNA SO LATE SHIRASTHALLI THIRUKAPPA,# 336/4 2ND WARD 2ND DIVISSION 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 1 0 0 1.6400 2 1451539906 5066641616 N45937 SMT JAYAMMA GOWDRU WO GOWDRU SHANKAR #1229 SIDDANNANAGALLI, SHIVAJI NAGARA 391219 66 11 LT1 211 1 0 1072 0 1 0 28 1 1164 14.4800 0 0 580 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111122858787 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA GOWDRU WO GOWDRU SHANKAR,#1229 SIDDANNANAGALLI, SHIVAJI 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 2024-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451540128 5104606008 NEH4826 KRISHNAMURTHY PAWAR S/O LATE SHANKARARAO PAWAR #357/2 391219 1656 11 LT1 211 1 0 1972 2 1 0 3 0.2600 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 BC2092453 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY PAWAR S/O LATE SHANKARARAO PAWAR,#357/2 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 1 0 0 0.0600 2 1451540132 5115394000 22766 NAGAPPA - - - 391219 621 11 LT1 211 0.1200 0 6184 46 1 0 3 1 156 2.1000 0 0 570 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003865394D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540127 5118175638 N39188 B SHANMUKHAPPA SO B SANNA BASAPPA # 1112/1,. 2ND WARD 2ND DIVISION 391219 521 11 LT1 211 2 0 216 20 1 0 3 0.8000 -141 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BC2823036 0 0 0 1 0 0 0 0 0 0 B SHANMUKHAPPA SO B SANNA BASAPPA,# 1112/1,. 2ND WARD 2ND DIVISION 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BC2823036 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 1.0100 2 1451540227 4815394000 N522 K.V.DUGGAPPA - - - 391219 326 11 LT1 211 0.1200 0 3399 6 1 0 3 1 -50 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003844607D 0 0 0 1 0 0 0 0 0 0 K.V.DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540133 5121560833 NEH3507 M.S.JAYANNA S/O MYLI SHIVAPPA #1215/6A NEAR DUGGAMMA HONDA 391219 676 11 LT1 211 2 0 12131 115 1 0 3 1 0 1.3600 0 0 210 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111233829 0 0 0 1 0 0 0 0 0 0 M.S.JAYANNA S/O MYLI SHIVAPPA,#1215/6A NEAR DUGGAMMA HONDA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540066 5146594000 13089 SRI. ERAMMA W/O T. S. NAGAPPA R.R.NO. 13089 # 348 / B SIDDANNANA GALLI, DAVANAGERE. 391219 876 11 LT1 211 0.2000 0 11504 45 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003848775D 0 0 0 1 0 0 0 0 0 0 SRI. ERAMMA W/O T. S. NAGAPPA,R.R.NO. 13089 # 348 / B SIDDANNANA GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539912 5174394000 N8516 AJJAPPA - - - 391219 1081 11 LT1 211 1 0 14178 47 1 0 3 1 -120 0 0 0 240 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003906789D 0 0 0 1 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540213 5208431332 N41057 H VENKATESH SO LATE KATE HANUMANTHARAO # 345/1 DILLEPPANA GALLI SHIVAJI NAGARA 391219 1586 11 LT1 211 1 0 5709 106 1 0 3 0.8400 0 1.2600 0 0 1090 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 BC3067252 0 0 0 1 0 0 0 0 0 0 H VENKATESH SO LATE KATE HANUMANTHARAO,# 345/1 DILLEPPANA GALLI SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451540217 5215394000 N5869 HANUMANTHAPPA - - - 391219 576 11 LT1 211 0.2400 0 1181 50 1 0 3 1 0 1 0 0 220 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111122718555 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540089 5246594000 35217 CHALUVAMMA - - - 391219 1401 11 LT1 211 0.2400 0 5980 50 1 0 3 1 0 0 0 0 430 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003849637D 0 0 0 1 0 0 0 0 0 0 CHALUVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539910 5274394000 AEH10307 SMT GEETHA W/O MALLIKARJUNA AEH10307 #1060 KUMBARA PETE 391219 1096 11 LT1 211 2 0 11437 100 1 0 3 1 2 4.5600 0 0 0 3912 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 2022-12-11 100003898535D 0 0 0 1 0 0 0 0 0 0 SMT GEETHA W/O MALLIKARJUNA,AEH10307 #1060 KUMBARA PETE 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540199 5315394000 18948 CHANDRAPPA - - - 391219 496 11 LT1 211 0.2400 0 3151 39 1 0 3 0.9500 4 0 0 0 250 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BD1076398 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451540065 5346594000 954 SMT VEDAVATHI G. W/O G.C. MALLIKARJUN R.R.NO.954 DOOR NO. 326/1-3 SIDDANNANA GALLI, SHIVJI NAGAR, 391219 991 11 LT1 211 0.0200 0 684 5 1 0 3 0.8500 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BD1015356 0 0 0 2 0 0 0 0 0 0 SMT VEDAVATHI G. W/O G.C. MALLIKARJUN,R.R.NO.954 DOOR NO. 326/1-3 SIDDANNANA GALLI, SHIVJI NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BD1015356 1 0 0 0 0 0 5.9200 16 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451539990 5361110315 N46438 SMT SUSHEELAMMA WO LATE VENKATESHRAO #365 DEELEPANAGALLI 391219 1796 11 LT1 211 2 0 3892 155 1 0 3 0.8800 0 0 0 0 990 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.990 (ignore if paid) 0 100000 68259618 0 0 0 2 0 0 0 0 0 0 SMT SUSHEELAMMA WO LATE VENKATESHRAO,#365 DEELEPANAGALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451540207 5405394000 N18427 SRI. G. KALLESHI S/O GOVINDAPPA N18427 391219 671 11 LT1 211 0.2400 0 3400 52 1 0 3 1 -57 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 111114852989 0 0 0 1 0 0 0 0 0 0 SRI. G. KALLESHI S/O GOVINDAPPA,N18427 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 0.5000 2 1451540211 5415394000 N4476 H.BEERAPPA - - - 391219 701 11 LT1 211 0.2400 0 2622 16 1 0 3 1 100 1.3900 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 111110199498 0 0 0 1 0 0 0 0 0 0 H.BEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 43.1700 53 2025-01-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539948 5474394000 3414 RAMAPPA R.R.NO. 3414 391219 1141 11 LT1 211 0.1200 0 3125 14 1 0 3 1 104 1 0 0 630 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100006989010 0 0 0 1 0 0 0 0 0 0 RAMAPPA,R.R.NO. 3414 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540021 5536594000 N29696 SRI. H. BABU RAO S/O LATE, KATE HANUMANTHA RAO N29696 DOOR NO. 345/1.2.3. SHIVAJI NAGAR, DILLALPANA GALLI 391219 1581 11 LT1 211 1 0 7462 76 1 0 3 1 4 1 0 0 390 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004700842D 0 0 0 1 0 0 0 0 0 0 SRI. H. BABU RAO S/O LATE, KATE HANUMANTHA RAO,N29696 DOOR NO. 345/1.2.3. SHIVAJI NAGAR, DILLALPANA GALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539978 5564394000 N26139 VENKAPPALA KENCHAPPA DAVANGERE. - 391219 1136 11 LT1 211 0.5000 0 1262 0 1 0 28 1 -37 0 0 0 270 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111122263200 0 0 0 0 0 0 0 0 0 0 VENKAPPALA KENCHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 52 57 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 1451540170 5636594000 N27423 S.RAMESH S/O LATE SHIVAJI RAO #370/4, DILLEPPANA GALLI, 391219 1336 11 LT1 211 2 0 3100 73 1 0 3 1 -158 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 111117819441 0 0 0 1 0 0 0 0 0 0 S.RAMESH,S/O LATE SHIVAJI RAO #370/4, DILLEPPANA GALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539950 5661303803 N38438 NIRMALA WO PRAKASH RAO PAVAR # 357/2 NEAR DURGAMBHIKA TEMPLE 391219 1406 11 LT1 211 1 0 3386 48 1 0 3 0.8700 2 9.4500 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 BC2596042 0 0 0 0 0 0 0 0 0 0 NIRMALA WO PRAKASH RAO PAVAR,# 357/2 NEAR DURGAMBHIKA TEMPLE 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451539945 5664394000 34006 . . . . . 391219 1116 11 LT1 211 0.1600 0 2686 18 1 0 3 1 0 0 0 0 350 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003851691D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540229 5692006643 NEH5699 S GANESH RAO SO LATE SHIVAJIRAO # 362/1,2 DILLAPPANA GALLI, SHIVAJI NAGARA 391219 1731 11 LT1 211 1 0 3062 44 1 0 3 0.9100 -5 1.1500 0 0 280 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2965415 0 0 0 2 0 0 0 0 0 0 S GANESH RAO SO LATE SHIVAJIRAO,# 362/1,2 DILLAPPANA GALLI, SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 2.2900 2 1451539959 5784996723 NEH3886 G D PRAKASH S/O DUGGAPPA #351/2A 391219 1216 11 LT1 211 2 0 6054 72 1 0 3 1 3 0 0 0 460 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110454286 0 0 0 1 0 0 0 0 0 0 G D PRAKASH S/O DUGGAPPA,#351/2A 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540179 5805394000 25446 *** - - - 391219 366 11 LT1 211 0.2000 0 8342 0 1 0 3 1 39 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003860063D 0 0 0 1 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540177 5815394000 N12664 SMT MAHADEVAMMA W/O HULLALLI RUDRAPPA N12664 DOOR NO. 1109/1 KURUBARKERI, 391219 601 11 LT1 211 0.4400 0 3007 17 1 0 3 1 -7 0 0 0 290 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003867067D 0 0 0 1 0 0 0 0 0 0 SMT MAHADEVAMMA W/O HULLALLI RUDRAPPA,N12664 DOOR NO. 1109/1 KURUBARKERI, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540182 5817988835 N45039 CHOWDAMMA WO LATE CHANNABASAPPA #399/6., KURUBAKERI 391219 1241 11 LT1 211 1 0 1455 33 1 0 3 1 -33 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 111120141727 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA WO LATE CHANNABASAPPA,#399/6., KURUBAKERI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540043 5846594000 20853 BASAVARAJAPPA - - - 391219 976 11 LT1 211 0.1600 0 12014 109 1 0 3 1 40 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003862229D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540103 5905394000 25965 SIDDAPPA - - - 391219 106 11 LT1 211 0.2400 0 8444 101 1 0 3 1 -3 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003848505D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540092 5936594000 N8385 C. RANGAPPA MIGADDR N8385 391219 1496 11 LT1 211 0.2400 0 12990 7 1 0 3 1 3 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003853423D 0 0 0 1 0 0 0 0 0 0 C. RANGAPPA,MIGADDR N8385 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540116 6015394000 8461 H.S.DURAUGOODA - - - 391219 371 11 LT1 211 0.7500 0 2727 66 1 0 3 0.8600 1 0 0 0 540 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.540 (ignore if paid) 0 100000 67402380 0 0 0 0 0 0 0 0 0 0 H.S.DURAUGOODA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451540098 6046594000 N9653 VIRUPAKSHAPPA . . . . 391219 56 11 LT1 211 1 0 5932 25 1 0 3 1 16 0 0 0 370 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111125632768 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539899 6074394000 N3791 SMT MAYAMMA - - - 391219 1086 11 LT1 211 0.4000 0 8911 129 1 0 3 1 48 0 0 0 1740 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100003907403D 0 0 0 1 0 0 0 0 0 0 SMT MAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540183 6115394000 N4536 YASODHAMMA - - - 391219 176 11 LT1 211 0.2400 0 2728 25 1 0 3 1 -18 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 111111183610 0 0 0 1 0 0 0 0 0 0 YASODHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540185 6120865261 N32007 S.MANJUNATH S/O KAMALAMMA #1234/1A 391219 231 11 LT1 211 1 0 483 45 1 0 3 0.9000 184 2.5800 0 0 280 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.280 (ignore if paid) 0 0 69945440 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH S/O KAMALAMMA,#1234/1A 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451539961 6174394000 21251 NETHAJI RAO - - - 391219 1167 11 LT1 211 0.2400 0 11236 21 1 0 2 0 0 0 0 0 490 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100003855762D 0 0 0 0 0 0 0 0 0 0 NETHAJI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 72.4200 80 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 1451540139 6218008083 N46443 SRI SRINIVAS RAO KATE SO LATE THIMMOJI RAO KATE #346 C DILLEPPANAGALLI SHIVAJINAGARA 391219 881 11 LT1 211 1 0 311 18 1 0 3 0.7100 -41 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 69959311 0 0 0 1 0 0 0 0 0 0 SRI SRINIVAS RAO KATE SO LATE THIMMOJI RAO KATE,#346 C DILLEPPANAGALLI SHIVAJINAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1451540078 6246594000 31578 * - - - 391219 921 11 LT1 211 0.1600 0 1437 45 1 0 3 0.8900 2891 25.9600 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BD1058195 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451539916 6292578125 N40542 G S GUNDURAO SO LATE G S SRINIVASA RAO # 364,, DILLAPPANA GALLI 391219 1776 11 LT1 211 1 0 1909 33 1 0 3 0.8700 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BC2993742 0 0 0 0 0 0 0 0 0 0 G S GUNDURAO SO LATE G S SRINIVASA RAO,# 364,, DILLAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451540152 6303663883 NEH7010 CHOWDAMMA WO LATE CHANNABASAPPA #399/6 KURUBAKERI 391219 1226 11 LT1 211 1 0 1104 29 1 0 3 0.9400 499 4.3000 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 67436991 0 0 0 2 0 0 0 0 0 0 CHOWDAMMA WO LATE CHANNABASAPPA,#399/6 KURUBAKERI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451540153 6305394000 N22045 PRESIDENT #117 391219 716 11 LT1 211 0.4800 0 3380 54 1 0 3 1 -15 19.0500 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 111115807642 0 0 0 1 0 0 0 0 0 0 PRESIDENT,#117 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 0.5000 2 1451540151 6315394000 29710 SMT MANJULA W/O GONEPPA R.R.NO. 29710 DOOR NO. 1104/1-1A KURUBARAKERI, 391219 421 11 LT1 211 0.1600 0 52 0 1 0 28 1 -71 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 111126091381 0 0 0 0 0 0 0 0 0 0 SMT MANJULA W/O GONEPPA,R.R.NO. 29710 DOOR NO. 1104/1-1A KURUBARAKERI, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 20.5100 31 2023-11-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451540006 6374394000 21250 XXX - - - 391219 1166 11 LT1 211 0.2000 0 9420 130 1 0 3 1 4 0 0 0 530 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003868219D 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540137 6405394000 10954 SMT LAKSHMI DEVI W/O M.R. ESHWARAPPA 10954 DOOR NO. 1105/2 KURUBARA KERE, 391219 481 11 LT1 211 0.2800 0 2673 31 1 0 3 0.8700 113 1.0900 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BD1083266 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI DEVI W/O M.R. ESHWARAPPA,10954 DOOR NO. 1105/2 KURUBARA KERE, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451540048 6460950038 NEH6890 SUDHA DO NEELAPPA # 322/1 2 3 SHIVAJI NAGARA 391219 951 11 LT1 211 2 0 255 9 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 111119520667 0 0 0 1 0 0 0 0 0 0 SUDHA DO NEELAPPA,# 322/1 2 3 SHIVAJI NAGARA 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 0.5000 2 1451539904 6474394000 N1740 NETHAJI SUBASHARAO - - - 391219 1201 11 LT1 211 0.2400 0 5943 117 1 0 3 1 685 7.3300 0 0 850 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003873100BD 0 0 0 1 0 0 0 0 0 0 NETHAJI SUBASHARAO,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540200 6505394000 N17972 . MANEGARA NAGAPPA S/O BHARAMAPPA #1231/2A KURUBARA KERI Near Chowdamma Temple Davanagere 391219 121 11 LT1 211 0.8800 0 4254 85 1 0 3 1 147 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 111112731436 0 0 0 1 0 0 0 0 0 0 .,MANEGARA NAGAPPA S/O BHARAMAPPA #1231/2A KURUBARA KERI Near Chowdamma Temple Davanagere 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540045 6546594000 N16155 THIPPESWAMY - - - 391219 46 11 LT1 211 0.2400 0 5215 0 1 0 28 1 -26 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003860064D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451540166 6615394000 19187 G.BASAVANTHA RAO - - - 391219 611 11 LT1 211 0.1200 0 6470 15 1 0 3 1 -4 0 0 0 1010 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 111111813161 0 0 0 1 0 0 0 0 0 0 G.BASAVANTHA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540181 6636594000 N20789 S T SHIVANNA #326/1,2,3,4 391219 1026 11 LT1 211 1 0 10419 65 1 0 3 1 -9 0 0 0 330 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003876926D 0 0 0 1 0 0 0 0 0 0 S T SHIVANNA,#326/1,2,3,4 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 63.3700 70 2023-09-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540070 6646594000 33916 KUMARJADAV - - - 391219 761 11 LT1 211 0.2400 0 9970 111 1 0 3 1 469 2.2100 0 0 610 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003853603D 0 0 0 1 0 0 0 0 0 0 KUMARJADAV,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539993 6669484210 N40309 GEETHA BAI WO GANESH RAO # 317/12 SHIVAJI NAGARA 391219 901 11 LT1 211 1 0 5299 15 1 0 28 1 131 1.1100 0 0 670 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111111735663 0 0 0 0 0 0 0 0 0 0 GEETHA BAI WO GANESH RAO,# 317/12 SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BC2976874 1 0 0 0 0 0 75.5000 83 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 1451540105 6715394000 33687 NARAYAN RAO - - - 391219 636 11 LT1 211 0.1600 0 3599 0 1 0 28 1 176 2.4100 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003862115D 0 0 0 0 0 0 0 0 0 0 NARAYAN RAO,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451540202 6736594000 N20178 KOTTRAPPA #1228 391219 16 11 LT1 211 0.5000 0 1182 22 1 0 3 0.8100 207 1.8100 0 0 370 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BD1048916 0 0 0 0 0 0 0 0 0 0 KOTTRAPPA,#1228 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 40.0200 50 2023-08-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451540030 6746594000 7023 * - - - 391219 1641 11 LT1 211 0.1600 0 4521 66 1 0 3 0.8400 0 1 0 0 890 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BD1015358 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BD1015358 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451540111 6814815590 N39189 B SHANMUKHAPPA SO B SANNA BASAPPA # 1112/1,, 2ND WARD 2ND DIVISION 391219 516 11 LT1 211 1 0 3027 45 1 0 3 0.9700 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BC2823037 0 0 0 1 0 0 0 0 0 0 B SHANMUKHAPPA SO B SANNA BASAPPA,# 1112/1,, 2ND WARD 2ND DIVISION 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BC2823037 1 0 0 0 0 0 27.6700 38 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1451540107 6815394000 N9386 SMT R. RANGAMMA W/O H.O. DUGGAPPA N-9386 DOOR NO, 1104/4 KURUBARA KERI, 391219 461 11 LT1 211 0.2400 0 1917 109 1 0 3 0.9500 0 1 0 0 350 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.350 (ignore if paid) 0 100000 67402397 0 0 0 2 0 0 0 0 0 0 SMT R. RANGAMMA W/O H.O. DUGGAPPA,N-9386 DOOR NO, 1104/4 KURUBARA KERI, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451540101 6846594000 N7048 SMT VEDAVATHI G. W/O G.C. MALLIKARJUN N-7048 DOOR NO. 326/1-3 SIDDANNANA GALLI, SHIVJI NAGAR, 391219 981 11 LT1 211 0.2000 0 6163 1 1 0 3 1 1280 11.4900 0 0 270 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003846449D 0 0 0 1 0 0 0 0 0 0 SMT VEDAVATHI G. W/O G.C. MALLIKARJUN,N-7048 DOOR NO. 326/1-3 SIDDANNANA GALLI, SHIVJI NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540085 6851115567 N38682 JAYAMMA KATE WO HANUMATHA RAO KATE # 358/1. DILLEPPANA GALLI 391219 1691 11 LT1 211 2 0 6317 82 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 14007607 0 99999 BC2638713 0 0 0 0 0 0 0 0 0 0 JAYAMMA KATE WO HANUMATHA RAO KATE,# 358/1. DILLEPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BC2638713 1 0 0 0 0 0 84.4200 93 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451540230 6915394000 14204 D.G.MALATHESH - - - 391219 286 11 LT1 211 2 0 2388 73 1 0 3 0.8100 112 1.5100 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 67453619 0 0 0 0 0 0 0 0 0 0 D.G.MALATHESH,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451540090 6936594000 9302 * MIGADDR 9302 391219 1006 11 LT1 211 0.2000 0 6538 56 1 0 3 1 51 0 0 0 630 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003877635D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 9302 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540253 6964394000 7888 C. BASAPPA - - - 391219 1151 11 LT1 211 0.2400 0 4035 11 1 0 3 1 1 0 0 0 230 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003878864D 0 0 0 1 0 0 0 0 0 0 C. BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539901 6989727647 N45041 CHOWDAMMA WO LATE CHANNABASAPPA #399/6.,, KURUBAKERI 391219 1231 11 LT1 211 1 0 928 14 1 0 3 0.7700 -78 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 67436979 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA WO LATE CHANNABASAPPA,#399/6.,, KURUBAKERI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451540039 7046594000 32696 * - - - 391219 781 11 LT1 211 0.1600 0 7596 32 1 0 3 1 6 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003860475D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539984 7074394000 2212 RUDRAPPA - - - 391219 1146 11 LT1 211 0.0800 0 5299 0 1 0 3 1 -17 0 0 0 210 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003856718D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539981 7077405830 N38987 SRI ARAKERIYAMMA TEMPLE TRUST # 1097 KURUBARA KERI 391219 401 11 LT1 211 1 0 2341 13 1 0 3 1 79 1.0100 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 9999 111111173624 0 0 0 1 0 0 0 0 0 0 SRI ARAKERIYAMMA TEMPLE TRUST,# 1097 KURUBARA KERI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BC2682112 1 0 0 0 0 0 29.0800 39 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540140 7146594000 8256 MARI VENKATAPPA - - - 391219 956 11 LT1 211 0.2400 0 1375 40 1 0 3 0.8400 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 67453614 0 0 0 0 0 0 0 0 0 0 MARI VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451539936 7278363524 N40274 S GANESH RAO SO LATE SHIVAJIRAO # 362/1,2,, DILLAPPANA GALLI, SHIVAJI NAGARA 391219 1736 11 LT1 211 1 0 3633 59 1 0 3 0.9300 35 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BC2965416 0 0 0 1 0 0 0 0 0 0 S GANESH RAO SO LATE SHIVAJIRAO,# 362/1,2,, DILLAPPANA GALLI, SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BC2965416 1 0 0 0 0 0 43.1700 53 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1451540194 7310853952 N45644 SRI MANJOJI RAO SO LATE K VIROJI RAO #349/2,3 A SIDDANNANA GALLI SHIVAJI NAGARA 391219 891 11 LT1 211 1 0 1340 48 1 0 3 0.8000 -6396 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 67481545 0 0 0 0 0 0 0 0 0 0 SRI MANJOJI RAO SO LATE K VIROJI RAO,#349/2,3 A SIDDANNANA GALLI SHIVAJI 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 2023-11-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451540037 7346018040 N35794 SUSHILAMMA W/O RANGANATHRAO #332 391219 736 11 LT1 211 1 0 7194 92 1 0 3 0.9000 271 1.3100 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 BC2161433 0 0 0 2 0 0 0 0 0 0 SUSHILAMMA W/O RANGANATHRAO,#332 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BC2161433 1 0 0 0 0 0 58.6700 65 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451540038 7346594000 N2312 SMT S. VIDYAVATHI W/O SHIVAJI RAO N2312 DOOR NO 341/2 SHIVAJI NAGAR, 391219 821 11 LT1 211 0.2400 0 5052 21 1 0 3 1 -19 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003854462D 0 0 0 1 0 0 0 0 0 0 SMT S. VIDYAVATHI W/O SHIVAJI RAO,N2312 DOOR NO 341/2 SHIVAJI NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539903 9015394000 N12635 THIPPESH RAO - - - 391219 151 11 LT1 211 0.2400 0 3045 73 1 0 3 1 45 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 111115531948 0 0 0 1 0 0 0 0 0 0 THIPPESH RAO,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540196 9132515476 N33419 BABU RAO KATE S/O LATE THIMMOJI RAO KATE #347A 391219 866 11 LT1 211 1 0 6613 10 1 0 3 1 -30 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 111111156566 0 0 0 1 0 0 0 0 0 0 BABU RAO KATE S/O LATE THIMMOJI RAO KATE,#347A 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540198 9146594000 N7931 RAMAPPA S/O BERAPPA SIDDANNAGALLI #341/1 SHIVAJI NAGARA 391219 831 11 LT1 211 0.2400 0 5932 11 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003875142D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O BERAPPA SIDDANNAGALLI #341/1 SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540259 9246594000 11026 RUKMINI - - - 391219 1301 11 LT1 211 2 0 12130 133 1 0 3 1 -1 6.6900 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003873981AD 0 0 0 1 0 0 0 0 0 0 RUKMINI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540261 9274394000 33544 DUGGAPPA - - - 391219 1111 11 LT1 211 0.2400 0 6933 39 1 0 3 1 79 1.0900 0 0 430 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003855170D 0 0 0 1 0 0 0 0 0 0 DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539911 9305394000 N19558 HEAD MASTER GOVT. PRIMARY SCHOLL KURUBARA KERI HALE PETE 391219 442 11 LT1 211 1 0 178 0 1 0 28 1 -444 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 111122162937 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT. PRIMARY SCHOLL KURUBARA KERI HALE PETE 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451539914 9315394000 N4141 K.MALLAPPA - - - 391219 536 11 LT1 211 0.2000 0 1419 0 1 0 28 1 122 1.1100 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003849163D 0 0 0 0 0 0 0 0 0 0 K.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451540154 9333607485 NEH5115 THULASABAI WO NARAYANARAO KATE # 372/2A SHIVAJI NAGARA 391219 1381 11 LT1 211 1 0 3931 52 1 0 3 0.9100 0 0 0 0 610 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BD0881430 0 0 0 0 0 0 0 0 0 0 THULASABAI WO NARAYANARAO KATE,# 372/2A SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BD0881430 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1451540145 9346594000 29913 KOTRAPPA - - - 391219 51 11 LT1 211 0.3600 0 248 0 1 0 28 1 -23 0 0 0 240 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111125632769 0 0 0 0 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-11-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451539960 9403617696 N40851 GAYITRI B A WO G N TANOJI RAO # 1229/4, KURUBARA KERI 391219 86 11 LT1 211 1 0 2946 55 1 0 3 0.9300 -160 0 0 0 250 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC3050125 0 0 0 1 0 0 0 0 0 0 GAYITRI B A WO G N TANOJI RAO,# 1229/4, KURUBARA KERI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451539958 9415394000 N6428 K.V.RUDRAPPA - - - 391219 296 11 LT1 211 0.2400 0 2769 0 1 0 3 1 344 4.6900 0 0 240 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003850382D 0 0 0 1 0 0 0 0 0 0 K.V.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540161 9436594000 NEH2736 RUKMINI BHAI W/O LATE GOVINDA RAO #376/1-2, DILLAPPANA GALLI, 391219 1441 11 LT1 211 2 0 10384 2 1 0 3 1 -131 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003877884D 0 0 0 1 0 0 0 0 0 0 RUKMINI BHAI,W/O LATE GOVINDA RAO #376/1-2, DILLAPPANA GALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540160 9446594000 30860 YAANKAMMA - - - 391219 1391 11 LT1 211 0.1800 0 5321 43 1 0 3 1 15 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003850388D 0 0 0 1 0 0 0 0 0 0 YAANKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540131 9536594000 NEH2704 S.RAMESH S/O LATE SHIVAJI RAO, #370/4, DILLEPPANA GALLI, 391219 1346 11 LT1 211 1 0 3175 16 1 0 3 1 40 0 0 0 250 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003852855D 0 0 0 1 0 0 0 0 0 0 S.RAMESH,S/O LATE SHIVAJI RAO, #370/4, DILLEPPANA GALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 13.3600 23 2023-12-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540134 9546594000 4693 * - - - 391219 902 11 LT1 211 0.2000 0 6215 0 1 0 28 1 594 5.1400 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 9999 111125632767 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 2 1451539983 9605394000 19186 P.NAGARAJAPPA - - - 391219 626 11 LT1 211 0.4800 0 2801 0 1 0 28 1 -7 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003869983D 0 0 0 0 0 0 0 0 0 0 P.NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451540063 9636594000 NAEH1944 SECRETARY BIRALINGESHWARA COMPLEX #430/3 SHIVAJI CIRCLE 391219 1526 11 LT1 211 1 0 541 4 1 0 3 1 187 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003870468D 0 0 0 1 0 0 0 0 0 0 SECRETARY,BIRALINGESHWARA COMPLEX #430/3 SHIVAJI CIRCLE 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 0.5000 2 1451540256 9646594000 15060 SRI BABU RAO S S/O SHIVAJI RAO R.R.NO. 15060 # 354/1 SHIVAJI NAGARA 391219 1631 11 LT1 211 0.1200 0 12282 159 1 0 3 1 0 0 0 0 500 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003878243D 0 0 0 1 0 0 0 0 0 0 SRI BABU RAO S S/O SHIVAJI RAO,R.R.NO. 15060 # 354/1 SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540001 9774394000 27438 SEETHAMMA - - - 391219 1811 11 LT1 211 0.1600 0 4655 24 1 0 3 1 71 1 0 0 390 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003849659D 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540262 9804493642 N42126 KAMALA BAI WO GANESH RAO #377/1 SHIVAJI NAGAR 391219 1461 11 LT1 211 1 0 390 30 1 0 3 0.8100 -1760 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BC3195850 0 0 0 1 0 0 0 0 0 0 KAMALA BAI WO GANESH RAO,#377/1 SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451540255 9805394000 19213 RUKMINAMMA - - - 391219 616 11 LT1 211 0.2400 0 3122 26 1 0 3 1 115 1.0800 0 0 570 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110209717 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BD0895641 1 0 0 0 0 0 43.5000 54 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540258 9815394000 N197 K.M.MAHADEVAPPA - - - 391219 436 11 LT1 211 0.2000 0 924 26 1 0 3 0.8400 -143 0 0 0 300 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67449180 0 0 0 0 0 0 0 0 0 0 K.M.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451540025 9836594000 14249 * MIGADDR 14249 391219 766 11 LT1 211 0.1200 0 6255 33 1 0 3 1 213 1.0600 0 0 990 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003870394D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 14249 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539976 9846594000 35216 XXX - - - 391219 1396 11 LT1 211 0.2400 0 2221 1 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003859022D 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539995 9905394000 N3020 SMT LILAVATHI - - - 391219 301 11 LT1 211 0.2000 0 1381 8 1 0 3 1 -16 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 111113394871 0 0 0 1 0 0 0 0 0 0 SMT LILAVATHI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540068 9936594000 15316 SMT. LAKSHMI BAI W/O LATE, G. R. MANOHARA R.R. NO. 15316 DUGGAMMANA PETE. # 431/ 2A-2B, 391219 1536 11 LT1 211 0.1600 0 3885 59 1 0 3 0.8300 -896 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BD1087661 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI BAI W/O LATE, G. R. MANOHARA,R.R. NO. 15316 DUGGAMMANA PETE. # 431/ 2A-2B, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1451540174 0046594000 N392 GANESH RAO DVG - 391219 1471 11 LT3A 311 1 0 1369 1 1 0 3 1 252 1.2200 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003862184D 0 0 0 1 0 0 0 0 1 0 GANESH RAO,DVG - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 0.5000 2 1451540205 0836594000 N19937 SECRETARY BIRLINGESHWARA COMPLEX #430/3 SHIVAJI CIRCLE 391219 1506 11 LT3A 311 1 0 5 0 1 0 3 0.9900 657 5.4100 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 67421890 0 0 0 0 0 0 0 0 1 0 SECRETARY,BIRLINGESHWARA COMPLEX #430/3 SHIVAJI CIRCLE 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 1 0 0 0.0300 2 1451539940 2536594000 4267 GOPAL RAO MIGADDR 4267 391219 1561 11 LT3A 311 0.1200 0 1494 5 1 0 3 1 0 0 0 0 650 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003860295D 0 0 0 1 0 0 0 0 1 0 GOPAL RAO,MIGADDR 4267 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 0.5000 2 1451540042 3736594000 N19940 SECRETARY BIRALINGESHWARA COMPLES #430/3 SHIVAJI CIRCLE 391219 1521 11 LT3A 311 0.5000 0 7613 2 1 0 3 1 241 1.1800 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003874822D 0 0 0 1 0 0 0 0 1 0 SECRETARY,BIRALINGESHWARA COMPLES #430/3 SHIVAJI CIRCLE 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 0.5000 2 1451540079 5046594000 1703 TIMMA MIGADDR 1703 391219 1481 11 LT3A 311 0.1600 0 2506 7 1 0 3 1 266 1.3000 0 0 600 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003873398D 0 0 0 1 0 0 0 0 1 0 TIMMA,MIGADDR 1703 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 0.5000 2 1451540234 5305394000 N19668 HANUMANTHAPPA S/O HANUMANTHAPPA#1234/2 BEHIND ARAKERAMMA TEMPLE KURUBARAKERI 391219 206 11 LT3A 311 0.2400 0 338 4 1 0 2 0 1218 10.7200 0 0 750 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111125741369 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,S/O HANUMANTHAPPA#1234/2 BEHIND ARAKERAMMA TEMPLE KURUBARAKERI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 2 1451540019 5736594000 N19938 SECRETARY BIRLINGESHWARA COMPLEX #430/3 SHIVAJI CIRCLE 391219 1511 11 LT3A 311 0.5000 0 10638 66 1 0 3 1 4052 35.6800 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003869925D 0 0 0 1 0 0 0 0 1 0 SECRETARY,BIRLINGESHWARA COMPLEX #430/3 SHIVAJI CIRCLE 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 0.5000 2 1451540246 7736594000 N19939 SECRETARY BIRALINGESHWARA COMPLEX #430/3 SHIVAJI CIRCLE 391219 1516 11 LT3A 311 0.5000 0 912 6 1 0 3 1 291 1.4000 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003858254D 0 0 0 1 0 0 0 0 1 0 SECRETARY,BIRALINGESHWARA COMPLEX #430/3 SHIVAJI CIRCLE 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 0.5000 2 1451540109 8936594000 23984 SMT. LAKSHMI BAI W/O LATE, G. R. MANOHARA R.R.NO. 23984 # 431/2A-2B, DUGGAMMANA PETE 391219 1531 11 LT3A 311 0.1200 0 7251 95 1 0 3 1 3459 41.3900 0 0 3000 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.3000 (ignore if paid) 0 100000 111114852863 0 0 0 1 0 0 0 0 1 0 SMT. LAKSHMI BAI W/O LATE, G. R. MANOHARA,R.R.NO. 23984 # 431/2A-2B, DUGGAMMANA PETE 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 0.5000 2 1451540061 9736594000 N19935 SECRETARY BILRLINGESHWARA COMPLEX #430/3 SHIVAJI CIRCLE 391219 1501 11 LT3A 311 0.5000 0 2648 29 1 0 3 1 218 1.0700 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003871574D 0 0 0 1 0 0 0 0 1 0 SECRETARY,BILRLINGESHWARA COMPLEX #430/3 SHIVAJI CIRCLE 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 0.5000 2 1451540191 1474394000 23313 VEDAMURTY - - - 391219 1076 11 LT1 211 0.2400 0 4914 19 1 0 3 1 -38 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003903106D 0 0 0 1 0 0 0 0 0 0 VEDAMURTY,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540175 1746594000 N1878 S GANESHRAO - - - 391219 1616 11 LT1 211 0.2000 0 9499 66 1 0 3 1 64 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003873487D 0 0 0 1 0 0 0 0 0 0 S GANESHRAO,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540064 1805394000 14200 SANGAPPA - - - 391219 261 11 LT1 211 0.8000 0 1421 18 1 0 3 0.9800 -33 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BD1045573 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BD1045573 1 0 0 0 0 0 17.9200 28 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451540051 2410145135 N33418 BABU RAO KATE S/O LATE THIMMOJI RAO KATE #347B 391219 861 11 LT1 211 1 0 9835 46 1 0 28 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 111111228810 0 0 0 0 0 0 0 0 0 0 BABU RAO KATE S/O LATE THIMMOJI RAO KATE,#347B 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451540233 4805394000 N7412 HANUMANTHAPPA - - - 391219 226 11 LT1 211 0.2400 0 1648 25 1 0 3 0.9600 -34 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BD1034847 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451540100 7446594000 19126 GALI MAHADEVAPPA MIGADDR 19126 391219 911 11 LT1 211 0.1600 0 3469 67 1 0 3 1 2 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 111117819439 0 0 0 1 0 0 0 0 0 0 GALI MAHADEVAPPA,MIGADDR 19126 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540237 8764394000 N2791 VEDAMURTY DVG - 391219 1056 11 LT1 211 0.4000 0 6970 27 1 0 3 1 67 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003909551D 0 0 0 1 0 0 0 0 0 0 VEDAMURTY,DVG - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540076 8774394000 18415 SIDDAPPA MIGADDR 18415 391219 1031 11 LT1 211 0.4000 0 6488 27 1 0 3 1 39 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003888629D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,MIGADDR 18415 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540257 9705394000 34564 BARMANNIGAPPA - - - 391219 131 11 LT1 211 0.3200 0 17892 62 1 0 3 1 -77 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003857927D 0 0 0 1 0 0 0 0 0 0 BARMANNIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539989 9746594000 N7415 K.KOTRAPPA MIGADDR N7415 391219 36 11 LT1 211 0.2400 0 4434 1 1 0 3 1 -29 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003853273D 0 0 0 1 0 0 0 0 0 0 K.KOTRAPPA,MIGADDR N7415 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539932 4274394000 29382 VEDAMURTY - - - 391219 1046 11 LT3A 311 0.1600 0 819 3 1 0 3 1 243 1.1900 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003908732D 0 0 0 1 0 0 0 0 1 0 VEDAMURTY,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 0.5000 2 1451539952 2646594000 13085 VENKATESH - - - 391219 966 11 LT1 211 0.2800 0 9299 0 1 0 28 1 -179 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 111110355683 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 118.5800 130 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 1451540041 5836594000 NP992 MAHADAVAPPA MIGADDR NP992 391219 907 11 LT5 511 0 1 5862 90 1 0 3 1 691 3.2800 0 0 400 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003868295D 0 0 0 1 0 0 0 0 1 0 MAHADAVAPPA,MIGADDR NP992 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 0.5000 2 1451540093 6836594000 P2151 S.G.MALATHESH RAO DVG - 391219 1566 11 LT5 511 0 3.5000 14043 118 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003863938D 0 0 0 1 0 0 0 0 1 0 S.G.MALATHESH RAO,DVG - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 0.5000 2 1451540192 0025394000 13286 N.SANTHOSH RAO MIGADDR 13286 391219 246 11 LT1 211 0.2400 0 7862 49 1 0 3 1 14 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003878391D 0 0 0 1 0 0 0 0 0 0 N.SANTHOSH RAO,MIGADDR 13286 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540171 0047697367 N31786 GANGAMMA W/O THIPPESHAPPA #1215/4A.4B KURUBARA KERI 391219 686 11 LT1 211 1 0 5214 57 1 0 3 1 63 1 0 0 210 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111192847 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O THIPPESHAPPA,#1215/4A.4B KURUBARA KERI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540014 0056453610 N38683 JAYAMMA KATE WO HANUMATHA RAO KATE #358/1 DILLEPPANA GALLI 391219 1696 11 LT1 211 2 0 4981 118 1 0 3 0.8600 0 0 0 0 820 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2677971 0 0 0 0 0 0 0 0 0 0 JAYAMMA KATE WO HANUMATHA RAO KATE,#358/1 DILLEPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BC2677971 1 0 0 0 0 0 39.1700 49 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1451539927 0115394000 33689 * - - - 391219 646 11 LT1 211 0.1600 0 2618 0 1 0 28 1 -7 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003876665D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451540260 0188436708 N41943 CHANDRAPPA SO LATE BASAPPA #1100 KURUBARAKERI 391219 356 11 LT1 211 1 0 3075 65 1 0 3 0.9900 278 2.3300 0 0 360 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC3169519 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA SO LATE BASAPPA,#1100 KURUBARAKERI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451539931 0215394000 N2306 DAVALL SAB - - - 391219 596 11 LT1 211 0.2000 0 1117 3 1 0 3 1 -4 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BD1043308 0 0 0 0 0 0 0 0 0 0 DAVALL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BD1043308 1 0 0 0 0 0 2.5800 13 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451540091 0244882593 N39076 P VIJAYAPPA SO P BUDDIVANTHAPPA # 1098/1 KURUBARA KERI 391219 386 11 LT1 211 1 0 8384 142 1 0 3 0.9700 0 1.0600 0 0 1400 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2696073 0 0 0 2 0 0 0 0 0 0 P VIJAYAPPA SO P BUDDIVANTHAPPA,# 1098/1 KURUBARA KERI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1451540094 0246594000 25057 VENKATESH - - - 391219 1621 11 LT1 211 0.1200 0 7328 37 1 0 3 1 360 3.3500 0 0 320 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003898151D 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540095 0246826348 NEH5116 THULASABAI WO NARAYANARAO KATE # 372/2 SHIVAJI NAGARA 391219 1371 11 LT1 211 2 0 1677 9 1 0 3 1 -105 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 111111233035 0 0 0 1 0 0 0 0 0 0 THULASABAI WO NARAYANARAO KATE,# 372/2 SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BD0881428 1 0 0 0 0 0 31.8300 42 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540075 0274394000 19896 ABDUL REHAMAN - - - 391219 1036 11 LT1 211 0.1600 0 6027 6 1 0 3 1 -46 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003909615D 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539998 0305394000 N28373 DUGGAPPA S/O GONAPPA #138/5-6-7, KURUBARA KERI, 391219 501 11 LT1 211 1 0 6976 0 1 0 28 1 -40 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003882763D 0 0 0 0 0 0 0 0 0 0 DUGGAPPA,S/O GONAPPA #138/5-6-7, KURUBARA KERI, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 8.5300 19 2024-02-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451539902 0315394000 26363 PARVATHAMMA - - - 391219 566 11 LT1 211 0.1200 0 3115 51 1 0 3 0.9100 0 5.6000 0 0 770 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BD1088673 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1451540169 0333906601 N30663 D.SHRIKANTHA S/O DEVENDRA RAO #370/1 DILLEPPANA GALLI, SHIVAJI NAGARA 391219 1316 11 LT1 211 2 0 11672 135 1 0 3 1 15 0 0 0 1080 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100004700843D 0 0 0 1 0 0 0 0 0 0 D.SHRIKANTHA S/O DEVENDRA RAO,#370/1 DILLEPPANA GALLI, SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540096 0372057031 N31621 MANGALAMMA W/O CHAMARAJ RAJAPPA KALAL #351/2 391219 846 11 LT1 211 1 0 8233 54 1 0 3 1 8 0 0 0 850 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111156251 0 0 0 1 0 0 0 0 0 0 MANGALAMMA W/O CHAMARAJ RAJAPPA KALAL,#351/2 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540136 0446594000 N6937 SHIVAJIRAO - - - 391219 871 11 LT1 211 0.8000 0 6208 32 1 0 3 1 127 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003872865D 0 0 0 1 0 0 0 0 0 0 SHIVAJIRAO,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540032 0464394000 N20121 K. SAJJAN RAO MIGADDR N20121 391219 1266 11 LT1 211 0.5000 0 6170 12 1 0 3 1 1 0 0 0 240 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003865968D 0 0 0 1 0 0 0 0 0 0 K. SAJJAN RAO,MIGADDR N20121 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540242 0536594000 NEH2735 RUKMINI BHAI W/O LATE GOVINDA RAO #376/1-2, DILLAPPANA GALLI, 391219 1451 11 LT1 211 2 0 15946 92 1 0 3 1 -93 0 0 0 1020 3912 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 2020-11-12 100003872711D 0 0 0 1 0 0 0 0 0 0 RUKMINI BHAI,W/O LATE GOVINDA RAO #376/1-2, DILLAPPANA GALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540243 0546594000 5120 CHANNABASAPPA - - - 391219 1711 11 LT1 211 0.1600 0 2862 4 1 0 3 1 378 2.8800 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003871296D 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 0.2000 2 1451540245 0564016763 N40849 GAYITRI B A WO G N TANOJI RAO # 1229/4,, KURUBARA KERI 391219 76 11 LT1 211 1 0 3331 81 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BC3050123 0 0 0 1 0 0 0 0 0 0 GAYITRI B A WO G N TANOJI RAO,# 1229/4,, KURUBARA KERI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1451540072 0576767199 N33606 G D PRAKASH S/O DUGGAPPA #351/2D 391219 1251 11 LT1 211 1 0 3834 42 1 0 3 1 -35 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 111111222867 0 0 0 1 0 0 0 0 0 0 G D PRAKASH S/O DUGGAPPA,#351/2D 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539992 0600594155 N31787 GANGAMMA W/O THIPPESHAPPA #1215/4A.4B KURUBARA KERI 391219 681 11 LT1 211 1 0 4760 28 1 0 3 1 50 0 0 0 230 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111163382 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O THIPPESHAPPA,#1215/4A.4B KURUBARA KERI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539994 0605394000 9758 * MIGADDR 9758 391219 711 11 LT1 211 0.4800 0 4374 34 1 0 3 1 97 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003859296D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 9758 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540125 0636594000 N27003 NARAYANA RAO S/O EATOJI RAO KAATE #370/3, DILLEPPANA GALLI, 391219 1331 11 LT1 211 1 0 3923 5 1 0 3 1 -23 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003869491D 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO,S/O EATOJI RAO KAATE #370/3, DILLEPPANA GALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540129 0646594000 18009 SUSHILABHAYE - - - 391219 1 11 LT1 211 0.3600 0 5006 74 1 0 3 0.9200 4 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 BD0905291 0 0 0 0 0 0 0 0 0 0 SUSHILABHAYE,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451540130 0664394000 23312 * MIGADDR 23312 391219 1066 11 LT1 211 0.3200 0 2550 1 1 0 3 1 0 0 0 0 280 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003895966D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 23312 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-09-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540016 0688306888 N41662 RAJKUMAR D SO LATE DUGGAPPA #399/7 KURUBARAKERI 391219 1196 11 LT1 211 1 0 276 0 1 0 3 1 -60 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BC3139412 0 0 0 0 0 0 0 0 0 0 RAJKUMAR D SO LATE DUGGAPPA,#399/7 KURUBARAKERI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451539973 0705394000 18785 SMT MANJULA W/O GONEPPA R.R.NO. 18785 DOOR NO. 1104/1-1A KURUBARAKERI, 391219 416 11 LT1 211 0.2400 0 2273 0 1 0 28 1 -6 0 0 0 340 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111161930 0 0 0 0 0 0 0 0 0 0 SMT MANJULA W/O GONEPPA,R.R.NO. 18785 DOOR NO. 1104/1-1A KURUBARAKERI, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451539974 0710159293 N40276 S GANESH RAO SO LATE SHIVAJIRAO # 362/1,2.,, DILLAPPANA GALLI, SHIVAJI NAGARA 391219 1746 11 LT1 211 1 0 4663 61 1 0 3 0.7500 -5 0 0 0 550 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC2965418 0 0 0 0 0 0 0 0 0 0 S GANESH RAO SO LATE SHIVAJIRAO,# 362/1,2.,, DILLAPPANA GALLI, SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-10-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451539951 0715394000 N12015 BEERAPPA - - - 391219 706 11 LT1 211 0.4600 0 1548 53 1 0 3 0.9600 48 0 0 0 500 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.500 (ignore if paid) 0 100000 67449166 0 0 0 0 0 0 0 0 0 0 BEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451540159 0736594000 N21121 J. THIPPESHI #340 391219 806 11 LT1 211 1 0 9301 90 1 0 3 1 64 0 0 0 670 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003865076D 0 0 0 1 0 0 0 0 0 0 J. THIPPESHI,#340 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 0.5000 2 1451540156 0746594000 15949 NARAYANARAO - - - 391219 996 11 LT1 211 0.2400 0 10197 45 1 0 3 1 145 1.9000 0 0 550 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003848094D 0 0 0 1 0 0 0 0 0 0 NARAYANARAO,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540157 0764394000 12210 RAMACHANDRAPPA - - - 391219 1206 11 LT1 211 0.2400 0 2288 44 1 0 3 0.9300 223 1.3000 0 0 980 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.980 (ignore if paid) 0 100000 67422094 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 76.2200 84 2023-08-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451539949 0805394000 34817 NAGAPPA - - - 391219 591 11 LT1 211 0.1600 0 3224 61 1 0 3 0.9400 29 0 0 0 320 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BD1043306 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BD1043306 1 0 0 0 0 0 27.9200 38 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1451539954 0815394000 N16229 YASHODA BAI - - - 391219 161 11 LT1 211 1 0 8278 100 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 111110206208 0 0 0 1 0 0 0 0 0 0 YASHODA BAI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540212 0846594000 18010 SRI G. SURESH S/O GURANNA # 1227/2A M.B.KERI 391219 6 11 LT1 211 0.3200 0 4461 57 1 0 3 0.9700 -23 0 0 0 330 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BD1089099 0 0 0 1 0 0 0 0 0 0 SRI G. SURESH S/O GURANNA,# 1227/2A M.B.KERI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451540172 0864394000 35197 INDRAMMA - - - 391219 1156 11 LT1 211 0.2400 0 4707 29 1 0 3 1 43 0 0 0 370 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003879529D 0 0 0 1 0 0 0 0 0 0 INDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540062 0874394000 N2790 SMT GEETHA W/O MALLIKARJUNA N2790 #1060 KUMBARA PETE 391219 1101 11 LT1 211 0.2000 0 6324 27 1 0 3 1 1085 9.9100 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003893870D 0 0 0 1 0 0 0 0 0 0 SMT GEETHA W/O MALLIKARJUNA,N2790 #1060 KUMBARA PETE 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 7.6800 18 2024-03-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539988 0905394000 30481 N R RAJAPPA S/O LATE. N.H.RUDRAPPA #1231/&1&2,SIDDANNANA GALLI,KURUBARA KERI 391219 96 11 LT1 211 0.1600 0 2892 52 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BD0933281 0 0 0 0 0 0 0 0 0 0 N R RAJAPPA,S/O LATE. N.H.RUDRAPPA #1231/&1&2,SIDDANNANA GALLI,KURUBARA KERI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BD0933281 1 0 0 0 0 0 38.7500 49 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451539898 0915394000 N12918 MANJUNATHA - - - 391219 456 11 LT1 211 0.2400 0 9595 46 1 0 3 1 5 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 111125632774 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BD0935944 1 0 0 0 0 0 30.3300 40 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540114 0936594000 2753 MAHADEVAPPA MIGADDR 2753 391219 1476 11 LT1 211 2 0 16824 89 1 0 3 1 49 0 0 0 710 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003870068D 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,MIGADDR 2753 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540121 0946594000 N582 SHANKAR RAO DV G - 391219 1411 11 LT1 211 0.2400 0 7808 31 1 0 3 1 107 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003869264D 0 0 0 1 0 0 0 0 0 0 SHANKAR RAO,DV G - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539942 3646594000 32873 NINGAPPA - - - 391219 926 11 LT1 211 0.1600 0 1021 21 1 0 3 0.7700 -17 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BD1087466 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451540118 8646594000 N7101 XXX - - - 391219 1276 11 LT1 211 0.2400 0 7135 70 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003868839D 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540244 4215394000 N9864 B.R.JAGANATHARAV N9864 - 391219 141 11 LT3A 311 0.2400 0 263 11 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 67453625 0 0 0 0 0 0 0 0 1 0 B.R.JAGANATHARAV,N9864 - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 1 0 0 0.0800 2 1451539982 7374394000 34005 XXX - - - 391219 1121 11 LT1 211 0.1600 0 3485 62 1 0 3 0.8200 0 0 0 0 520 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BD1015359 0 0 0 0 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451540223 7405394000 7880 PUJARI LINGAPPA MIGADDR 7880 391219 341 11 LT1 211 0.1200 0 8018 79 1 0 3 1 2 0 0 0 450 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110098212 0 0 0 1 0 0 0 0 0 0 PUJARI LINGAPPA,MIGADDR 7880 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540149 7415394000 N7339 ANATHARAV - - - 391219 116 11 LT1 211 0.1600 0 999 32 1 0 3 1 16 0 0 0 630 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111122162940 0 0 0 1 0 0 0 0 0 0 ANATHARAV,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540150 7416807420 N31745 GOURAMMA W/O LATE.BASAVARAJA RAO #376/1.2 SHIVAJI NAGARA 391219 1436 11 LT1 211 2 0 12852 97 1 0 3 1 -14 0 0 0 470 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110153075 0 0 0 1 0 0 0 0 0 0 GOURAMMA W/O LATE.BASAVARAJA RAO,#376/1.2 SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 0.5000 2 1451539991 7474394000 26943 BASAVARAJAPPA - - - 391219 1091 11 LT1 211 0.2000 0 1215 15 1 0 3 1 41 1 0 0 400 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003904189D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540141 7536594000 N18872 GUBBI SHIVAJI RAO #336/2 391219 776 11 LT1 211 0.5000 0 3366 2 1 0 3 1 2 0 0 0 900 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003881792D 0 0 0 1 0 0 0 0 0 0 GUBBI SHIVAJI RAO,#336/2 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540143 7546594000 23632 M.K .HANUMATH RAO S/0BHEEMA RAO - - - 391219 1766 11 LT1 211 0.1600 0 9866 54 1 0 3 1 -57 0 0 0 360 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003850794D 0 0 0 1 0 0 0 0 0 0 M.K .HANUMATH RAO S/0BHEEMA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540020 7564394000 NAEH287 M.N.GANGUBAI MIGADDR NAEH287 391219 1168 11 LT1 211 3 0 7961 45 1 0 3 1 62 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003865926D 0 0 0 1 0 0 0 0 0 0 M.N.GANGUBAI,MIGADDR NAEH287 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540232 7627770938 N40275 S GANESH RAO SO LATE SHIVAJIRAO # 362/1,2,,, DILLAPPANA GALLI, SHIVAJI NAGARA 391219 1741 11 LT1 211 1 0 1127 19 1 0 3 0.8900 0 0 0 0 0 3912 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 2020-08-12 BC2965417 0 0 0 0 0 0 0 0 0 0 S GANESH RAO SO LATE SHIVAJIRAO,# 362/1,2,,, DILLAPPANA GALLI, SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BC2965417 1 0 0 0 0 0 10.9200 21 2023-12-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1451540228 7636594000 N21828 SMT PADMAVATHI #367/2 391219 1271 11 LT1 211 1 0 6911 47 1 0 3 1 21 0 0 0 440 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003855340D 0 0 0 1 0 0 0 0 0 0 SMT PADMAVATHI,#367/2 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540216 7646594000 N17437 SUSHILAMMA - - - 391219 1321 11 LT1 211 0.2400 0 16317 92 1 0 3 1 1353 18.0300 0 0 970 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003873091D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540024 7664394000 N55 H.DUGGAPPA DVG - 391219 1106 11 LT1 211 0.2000 0 6750 28 1 0 3 1 4 0 0 0 580 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003911283D 0 0 0 1 0 0 0 0 0 0 H.DUGGAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540110 7705394000 20445 N.BASAVARAJA - - - 391219 631 11 LT1 211 0.1600 0 4899 0 1 0 28 1 55 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 9999 100003850693D 0 0 0 0 0 0 0 0 0 0 N.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451540104 7715394000 33688 NARAYAN RAO - - - 391219 641 11 LT1 211 0.1600 0 4064 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 14007607 0 999999 100003864240D 0 0 0 0 0 0 0 0 0 0 NARAYAN RAO,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 14.3300 24 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 1451540106 7718325131 NEH5117 S SATHISH SO LATE SHIVAJIRAO SAVANTH # 371/1A SHIVAJI NAGARA 391219 1356 11 LT1 211 1 0 3111 48 1 0 3 1 185 1.3300 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 111111235796 0 0 0 1 0 0 0 0 0 0 S SATHISH SO LATE SHIVAJIRAO SAVANTH,# 371/1A SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540050 7764394000 N3273 ABDUL RAHIM - - - 391219 1041 11 LT1 211 0.2000 0 5854 27 1 0 3 1 -37 0 0 0 220 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003915649D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540007 7772610822 N31858 SMT. GEETHANJALI C. D/O A. M. CHANDRAYYA N31858 #369 DILLEPPANA GALLI SHIVAJI NAGARA 391219 1291 11 LT1 211 1 0 5240 26 1 0 3 1 8 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 9999 100006892790 0 0 0 0 0 0 0 0 0 0 SMT. GEETHANJALI C. D/O A. M. CHANDRAYYA,N31858 #369 DILLEPPANA GALLI SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 13 23 2025-06-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451539985 7774394000 16992 VEERABADRAPPA - - - 391219 1191 11 LT1 211 0.2400 0 4813 29 1 0 3 1 0 2.2200 0 0 350 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111111436471 0 0 0 1 0 0 0 0 0 0 VEERABADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BD1036516 1 0 0 0 0 0 68.5800 75 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539934 7783717656 N38958 RAMACHADRAPPA SO SHANKARA NINGAPPA # 1114/1 KURUBARA KERI 391219 546 11 LT1 211 1 0 2623 30 1 0 3 0.9800 84 1.1200 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 BC2677969 0 0 0 0 0 0 0 0 0 0 RAMACHADRAPPA SO SHANKARA NINGAPPA,# 1114/1 KURUBARA KERI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BC2677969 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451539930 7805394000 22059 V.D.REVANA SIDDAPPA - - - 391219 571 11 LT1 211 0.1200 0 1585 111 1 0 3 0.5800 26 7.6900 0 0 1010 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 69943834 0 0 0 0 0 0 0 0 0 0 V.D.REVANA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451540144 7836594000 13333 * MIGADDR 13333 391219 1636 11 LT1 211 0.1600 0 7629 53 1 0 3 1 7 0 0 0 720 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003880356D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 13333 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540142 7846594000 11512 K NARAYANARAO - - - 391219 1651 11 LT1 211 0.1600 0 3799 4 1 0 3 1 495 4.6800 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 111122718557 0 0 0 1 0 0 0 0 0 0 K NARAYANARAO,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-11-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540040 7864394000 AEH2894 RAMACHANDRA RAO MIGADDR AEH2894 391219 1801 11 LT1 211 1 0 8836 62 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003844028D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO,MIGADDR AEH2894 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540219 7915394000 9597 N.THIPPEASWAMY - - - 391219 476 11 LT1 211 0.2800 0 3011 44 1 0 3 0.9600 226 1.7200 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BD1088586 0 0 0 2 0 0 0 0 0 0 N.THIPPEASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451540221 7936594000 N7413 K.KOTRAPPA MIGADDR N7413 391219 31 11 LT1 211 0.2400 0 4470 36 1 0 3 1 -22 0 0 0 360 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110423332 0 0 0 1 0 0 0 0 0 0 K.KOTRAPPA,MIGADDR N7413 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540053 7964394000 14073 HALAMMA - - - 391219 1181 11 LT1 211 0.0800 0 6571 66 1 0 3 1 11 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003848152D 0 0 0 1 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539987 7985560239 N37048 KRISHNAMURTHY PAWAR S/O LATE SHANKARARAO PAWAR #357/2. 391219 1661 11 LT1 211 2 0 11789 136 1 0 3 0.9500 0 0 0 0 740 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2393204 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY PAWAR S/O LATE SHANKARARAO PAWAR,#357/2. 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BC2393204 1 0 0 0 0 0 116.5800 128 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451539926 8015394000 N16154 SHIVANNA - - - 391219 556 11 LT1 211 0.2400 0 3062 68 1 0 3 1 -11 0 0 0 710 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111191554 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540248 8046594000 25885 KOTEVENKATESH RAO - - - 391219 1761 11 LT1 211 0.1200 0 4866 11 1 0 3 1 43 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 9999999 100003872440DD 0 0 0 1 0 0 0 0 0 0 KOTEVENKATESH RAO,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539913 8091471427 N30591 G S GANGADHAR S/O LATE SANGAPPA GALLIKATTE #1108/2 KURUBARAKERI KERE 391219 651 11 LT1 211 1 0 10499 87 1 0 3 1 375 3.1400 0 0 410 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.410 (ignore if paid) 0 999999 4684136401D 0 0 0 1 0 0 0 0 0 0 G S GANGADHAR S/O LATE SANGAPPA GALLIKATTE,#1108/2 KURUBARAKERI KERE 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540108 8115394000 31953 S.KAREEBASHAPPA - - - 391219 351 11 LT1 211 0.1200 0 8960 46 1 0 3 1 75 0 0 0 510 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003848966D 0 0 0 1 0 0 0 0 0 0 S.KAREEBASHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540236 8146594000 32437 RUDRAPPA - - - 391219 1011 11 LT1 211 0.1200 0 13167 43 1 0 3 1 -29 0 0 0 750 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003875974D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540189 8246594000 30131 KARIYAPPA - - - 391219 826 11 LT1 211 0.2400 0 4295 22 1 0 3 1 47 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003847952D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540000 8285851536 NEH5118 S SATHISH SO LATE SHIVAJIRAO SAVANTH # 371/1 SHIVAJI NAGARA 391219 1366 11 LT1 211 2 0 1624 11 1 0 3 0.7600 -146 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 BD0881424 0 0 0 2 0 0 0 0 0 0 S SATHISH SO LATE SHIVAJIRAO SAVANTH,# 371/1 SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BD0881424 1 0 0 0 0 0 25.9200 36 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1451539941 8305394000 N22653 SMT RENUKAMMA #1237/4 - 391219 266 11 LT1 211 0.1800 0 3359 1 1 0 3 1 -9 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003861263D 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,#1237/4 - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540220 8359095802 N36317 B GONEPPA S/O LATE MYLI BASAPPA #1104/1,1A 391219 441 11 LT1 211 0.5000 0 2869 0 1 0 28 1 -16 0 0 0 490 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110186114 0 0 0 0 0 0 0 0 0 0 B GONEPPA S/O LATE MYLI BASAPPA,#1104/1,1A 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BC2285826 1 0 0 0 0 0 20 30 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451540011 8385809170 N40850 GAYITRI B A WO G N TANOJI RAO # 1229/4. KURUBARA KERI 391219 81 11 LT1 211 1 0 3583 62 1 0 3 0.9000 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BC3050124 0 0 0 1 0 0 0 0 0 0 GAYITRI B A WO G N TANOJI RAO,# 1229/4. KURUBARA KERI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1451540180 8446594000 21382 * - - - 391219 1626 11 LT1 211 0.1600 0 7841 55 1 0 3 1 -1 1.0200 0 0 290 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003874100D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540088 8474394000 N17611 DEVERAMMA - - - 391219 1126 11 LT1 211 0.2400 0 6567 0 1 0 28 1 1959 17.7000 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003874899D 0 0 0 0 0 0 0 0 0 0 DEVERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 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 2 1451539957 8500058000 N30061 Siddoji Rao S/O GUNDOJI RAO, #377/1-2, SIDDAPPANA GALLI, DAVANGERE 577001 391219 1611 11 LT1 211 2 0 10216 102 1 0 3 1 121 0 0 0 530 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100004702678D 0 0 0 1 0 0 0 0 0 0 Siddoji Rao,S/O GUNDOJI RAO, #377/1-2, SIDDAPPANA GALLI, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540235 8515394000 N290 H.K. PARASHURAMA S/O KRISHNOJI RAO KURUBARA KERI #1233/3 391219 181 11 LT1 211 0.1600 0 5480 1 1 0 3 1 -16 0 0 0 210 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100003870605D 0 0 0 1 0 0 0 0 0 0 H.K. PARASHURAMA,S/O KRISHNOJI RAO KURUBARA KERI #1233/3 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540163 8536594000 N27596 SREENIVAS S/O G.NAAGAPPA #3239/1&2, SIDDAPPANA GALLI, 391219 801 11 LT1 211 2 0 12128 92 1 0 3 1 0 0 0 0 330 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003855927D 0 0 0 1 0 0 0 0 0 0 SREENIVAS,S/O G.NAAGAPPA #3239/1&2, SIDDAPPANA GALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540240 8546594000 11138 THIMMAKKA - - - 391219 851 11 LT1 211 0.1600 0 7557 67 1 0 3 1 185 1.4400 0 0 230 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003875561D 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539944 8605394000 13285 L.P.VENKETESH BINPULEKESHI - - - 391219 251 11 LT1 211 0.2400 0 3374 37 1 0 3 0.9900 1 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BD1045571 0 0 0 0 0 0 0 0 0 0 L.P.VENKETESH BINPULEKESHI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451539917 8615394000 N6916 SMT.KARIBASAMMA #1104/5,NEAR DUGGAMMA TEMPLE KURUBARA KERI 391219 451 11 LT1 211 0.2400 0 5501 1 1 0 3 1 19 0 0 0 320 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.320 (ignore if paid) 0 0 1E1908996246 0 0 0 1 0 0 0 0 0 0 SMT.KARIBASAMMA,#1104/5,NEAR DUGGAMMA TEMPLE KURUBARA KERI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540120 8618637156 NEH4665 NINGHOJI RAO S/O LATE SANNA NEELAPPA #342/2 391219 1541 11 LT1 211 3 0 12731 124 1 0 3 1 594 8.3100 0 0 850 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110384218 0 0 0 1 0 0 0 0 0 0 NINGHOJI RAO S/O LATE SANNA NEELAPPA,#342/2 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540112 8636594000 N22273 NAGESHWAR RAO #313/2 391219 906 11 LT1 211 0.2400 0 1509 2 1 0 3 1 55 0 0 0 500 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111117819440 0 0 0 1 0 0 0 0 0 0 NAGESHWAR RAO,#313/2 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540122 8652938312 N30363 G Umesh S/o Gubbi Devappa #317-2 Davangare 391219 896 11 LT1 211 2 0 12071 116 1 0 3 1 0 0 0 0 980 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100004702679D 0 0 0 1 0 0 0 0 0 0 G Umesh S/o Gubbi Devappa,#317-2 Davangare 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539909 8705394000 4126 RAMACHANDRAPPA - - - 391219 491 11 LT1 211 0.2400 0 2234 38 1 0 3 0.5500 -20 0 0 0 490 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BD1076400 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451539922 8721318656 NEH6315 SRI SHRINIVAS RAO M SO LATE THIMMOJI RAO M #374/2 DILLEPPANA GALLI SHIVAJI NAGAR 391219 1421 11 LT1 211 2 0 5183 98 1 0 3 1 61 0 0 0 440 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111114852894 0 0 0 1 0 0 0 0 0 0 SRI SHRINIVAS RAO M SO LATE THIMMOJI RAO M,#374/2 DILLEPPANA GALLI SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540239 8736594000 N19875 KOTTRAPPA S/O YALLAPPA #1228 KURUBARAKERI 391219 21 11 LT1 211 0.5000 0 8083 26 1 0 3 1 -12 0 0 0 540 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003855012D 0 0 0 1 0 0 0 0 0 0 KOTTRAPPA,S/O YALLAPPA #1228 KURUBARAKERI 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539999 8798652338 N46444 SRI SRINIVAS RAO KATE SO LATE THIMMOJI RAO KATE #346 B DILLEPPANAGALLI SHIVAJINAGARA 391219 1606 11 LT1 211 1 0 1621 62 1 0 3 0.7300 -3845 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 68259627 0 0 0 0 0 0 0 0 0 0 SRI SRINIVAS RAO KATE SO LATE THIMMOJI RAO KATE,#346 B DILLEPPANAGALLI SHIVAJINAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451540263 8836594000 N190 SALANKI VENKOJI RAO DVG - 391219 1556 11 LT1 211 0.2000 0 6132 27 1 0 3 1 43 0 0 0 210 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003853177D 0 0 0 1 0 0 0 0 0 0 SALANKI VENKOJI RAO,DVG - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540254 8846594000 AEH4234 RAMCHANDRAPPA MIGADDR AEH4234 391219 726 11 LT1 211 2.7800 0 4409 15 1 0 3 1 -100 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 999999 100003865291D 0 0 0 1 0 0 0 0 0 0 RAMCHANDRAPPA,MIGADDR AEH4234 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539956 8905394000 14201 SANGAPPA - - - 391219 281 11 LT1 211 0.8000 0 3355 31 1 0 3 1 -12 0 0 0 210 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003856477D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451539996 8996295834 N43354 GEETHA WO GANESH #361/3 DILNEPPANA GALLI, SHIVAJI NAGARA 391219 1721 11 LT1 211 1 0 1838 65 1 0 3 0.9600 4 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 100000 BC3371315 0 0 0 3 0 0 0 0 0 0 GEETHA WO GANESH,#361/3 DILNEPPANA GALLI, SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1451539933 9007583835 N37990 THULASABAI WO NARAYANARAO KATE #372/2 SHIVAJI NAGARA 391219 1376 11 LT1 211 1 0 2727 43 1 0 3 0.8600 136 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007607 0 99999 BD0881429 0 0 0 1 0 0 0 0 0 0 THULASABAI WO NARAYANARAO KATE,#372/2 SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872439 0 0 0 0 BD0881429 1 0 0 0 0 0 25.6700 36 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2